1469003736 3664127000 C5EH6404 S.LAKSHMI NO.21 R.T.NAGAR 433205 100171 15 LT1 211 0 1 2181 75 1 0 3 0.8000 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2697339 0 0 0 1 0 0 0 0 1 0 S.LAKSHMI,NO.21 R.T.NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1469003737 6187327000 C5EH6173 MARIYANNA # 49, B-32. 433205 100247 15 LT1 211 3 0 5421 146 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2708298 0 0 0 2 0 0 0 0 0 0 MARIYANNA,# 49, B-32. 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-08-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1469003738 1016327000 C5LG29580 ANWARUNNISSA NO-5,4TH A CROSS,V N HALLI, KANKANAGAR,ByLORE. 433205 100024 15 LT1 211 1 0 19803 103 1 0 3 1 0 0 0 0 2240 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 100003038680D 0 0 0 1 0 0 0 0 0 0 ANWARUNNISSA,NO-5,4TH A CROSS,V N HALLI, KANKANAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 214.9200 0 2023-12-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003739 5384917000 C5LG5082 P MOHAMMED SAIFUDDIN RUBBANI NO 14, 4TH CROSS, KANAKA NAGAR, B 32. 433205 100091 15 LT1 211 1 0 4554 184 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A7244978 0 0 0 3 0 0 0 0 0 0 P MOHAMMED SAIFUDDIN RUBBANI,NO 14, 4TH CROSS, KANAKA NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1469003740 0625275087 C5EH28499 LYNNET BABITA D CRUZ NO 42, 4TH A CROSS, 433205 100080 15 LT1 211 2 0 476 116 1 0 3 0 976 3.9900 0 0 960 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.960 (ignore if paid) 0 0 29007685 0 0 0 0 0 0 0 0 0 0 LYNNET BABITA D CRUZ,NO 42, 4TH A CROSS, 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1469003741 6197348077 C5LG48368 S.LAKSHMI #74 BEHIND GOUTHAM COLLAGE 433205 4 15 LT1 211 1 0 2495 29 1 0 3 1 0 6.4500 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 1000000 111111904312 0 0 0 1 0 0 0 0 0 0 S.LAKSHMI,#74 BEHIND GOUTHAM COLLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003742 7719710538 C5EH37123 K M SHARIFF NASREEN TAJ # 64/1.. 4 TH A CROSS 433205 0 15 LT1 211 2 0 8016 149 1 0 3 0.9200 0 0 0 0 2620 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.2620 (ignore if paid) 0 1000000 BC3213793 0 0 0 2 0 0 0 0 0 0 K M SHARIFF NASREEN TAJ,# 64/1.. 4 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1469003743 7794817000 C5EH13715 VITTAL.B.REVANKAR NO41, 4TH A CROSS, KANAKA NAGAR, BANGALORE 433205 100075 15 LT1 211 2 0 4051 124 1 0 3 0.8000 0 1 0 0 510 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A2708097 0 0 0 2 0 0 0 0 0 0 VITTAL.B.REVANKAR,NO41, 4TH A CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1469003659 0851315506 C5LG38887 MARIYANNA NO33/1 KANAKA NAGAR 433205 100252 15 LT3A 311 2 0 8398 79 1 0 3 0.9700 0 1 0 0 1780 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 E077103 0 0 0 1 0 0 0 0 1 0 MARIYANNA,NO33/1 KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1469003673 0045903879 C5LG39135 SRI R SUBRAMANI NO.16, 14TH CROSS 433205 100238 15 LT3A 311 1 0 2594 7 1 0 3 1 224 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 999999 111113257053 0 0 0 1 0 0 0 0 1 0 SRI R SUBRAMANI,NO.16, 14TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003588 6211717000 C5LG13771 S.LAKSHMI NO.21 R.T.NAGAR 433205 100174 15 LT3A 311 0.2400 0 676 27 1 0 3 0.6100 527 2.2900 0 0 320 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2708696 0 0 0 0 0 0 0 0 1 0 S.LAKSHMI,NO.21 R.T.NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1469003596 6205717000 C5LG30524 GOHARJAN NO-76,4TH CROSS,KANKANAGAR, ByLORE. 433205 100208 15 LT3A 311 1 0 1397 0 1 0 3 1 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 100003038190D 0 0 0 1 0 0 0 0 1 0 GOHARJAN,NO-76,4TH CROSS,KANKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003601 6807617000 MSC5LG14874 MARIYANNA #48, BHUVANESWARI NAGAR CN HALLI BLORE 433205 100276 15 LT3A 311 0.4800 0 6579 285 1 0 3 0.9200 2801 1 0 0 8260 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.8260 (ignore if paid) 0 9999999 A7250063 0 0 0 1 0 0 0 0 1 0 MARIYANNA,#48, BHUVANESWARI NAGAR CN HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1469003612 2025617000 C5LG30341 NISHANTH MUMTAZ NO-2,4TH A CROSS,KANKANAGAR, ByLORE. 433205 100003 15 LT3A 311 0.5000 0 7506 59 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 100003056101D 0 0 0 2 0 0 0 0 1 0 NISHANTH MUMTAZ,NO-2,4TH A CROSS,KANKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469003629 6114717000 MSC5LG14871 MARIYANNA #48, BHUVANESWARI NAGAR CN HALLI BLORE 433205 100277 15 LT3A 311 1 0 2106 1 1 0 3 1 0 2.8500 0 0 1450 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 50 0 14004021 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 A7250073 0 0 0 0 0 0 0 0 1 0 MARIYANNA,#48, BHUVANESWARI NAGAR CN HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1469003566 9200506201 C5LG45517 MARIYANNA # 33/1 5TH CROSS 433205 100253 15 LT3A 311 0.5000 0 804 38 1 0 3 0.8000 0 3.2200 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 50 0 14004021 0 9999999 68194621 0 0 0 1 0 0 0 0 1 0 MARIYANNA,# 33/1 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1469003575 7446617000 C5LG13465 MARIYANNA # 49, B-32. 433205 100249 15 LT3A 311 0.4800 0 16472 206 1 0 3 1 0 4.2700 0 0 4000 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.4000 (ignore if paid) 0 9999999 100003062561AD 0 0 0 1 0 0 0 0 1 0 MARIYANNA,# 49, B-32. 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003580 9366617000 C5LG33356 ZAKEER PASHA ASST.#29/4,4 A CRS,KANAKA NAGAR - 433205 100000 15 LT3A 311 0 8 85905 440 1 0 3 1 0 12.5500 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 9366617618D 0 0 0 2 0 0 0 0 1 0 ZAKEER PASHA,ASST.#29/4,4 A CRS,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469003507 9034517000 C5P205 SURESH BABU.V NO 1, CHOLANAYAKANA HALLI,B 32. 433205 100187 15 LT5 511 0 5 13193 128 1 0 3 1 1538 6.4200 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 1000000 111118294057 0 0 0 1 0 0 0 0 1 0 SURESH BABU.V,NO 1, CHOLANAYAKANA HALLI,B 32. 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003541 8731273356 C5P1682 MOHAMMED SHAFIQ NO 33/1-55 KANAKA NAGARA 5 TH A CROSS 433205 0 15 LT5 511 0 10 6600 306 1 0 3 0.8900 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 1000000 8663707 0 0 0 4 0 0 0 0 1 0 MOHAMMED SHAFIQ,NO 33/1-55 KANAKA NAGARA 5 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6760 2 1469003492 9161917000 C5LG11506 ZULEKA BEE NO 31/1, R T NAGAR POST, B 32. 433205 100362 15 LT1 211 0.4800 0 3057 67 1 0 3 0.7300 -22 0 0 0 630 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A4825879 0 0 0 1 0 0 0 0 0 0 ZULEKA BEE,NO 31/1, R T NAGAR POST, B 32. 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1469003493 9445551168 C5LG39955 SHAFIULLA NO43, 4TH CROSS 433205 100304 15 LT1 211 1 0 5745 108 1 0 3 0.9500 488 2.0600 0 0 790 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.790 (ignore if paid) 0 9999 BD1025189 0 0 0 2 0 0 0 0 0 0 SHAFIULLA,NO43, 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1469003494 0952443123 C5LG39737 ZAREEN TAJ NO34 4TH A CROSS 433205 100345 15 LT1 211 0.4800 0 15087 119 1 0 3 1 0 1 0 0 780 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112547653 0 0 0 1 0 0 0 0 0 0 ZAREEN TAJ,NO34 4TH A CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5400 2 LNT 1 Phase 1469003495 0975027000 C5EH20695 A.K. KHADER SHARIFF NOOR JAHAN #22/1,4 A CRS,KANAKA NAGAR - 433205 100098 15 LT1 211 2 0 10354 185 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 0975027258D 0 0 0 1 0 0 0 0 0 0 A.K. KHADER SHARIFF NOOR JAHAN,#22/1,4 A CRS,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003496 2986577482 C5EH24722 MOHAMMED SIDDIQULLA ABDUL SATTAR AND AFIRA BEGUM MUJEEB NO.51, 4TH A CROSS 433205 100228 15 LT1 211 1 0 7462 48 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 99999 111112778029 0 0 0 1 0 0 0 0 1 0 MOHAMMED SIDDIQULLA ABDUL SATTAR AND AFIRA BEGUM MUJEEB,NO.51, 4TH A CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003497 2971513221 MSC5EH37175 K.KUMAR #29/ 3 KAVERI NAGARA 433205 0 15 LT1 211 3 0 9183 111 1 0 3 0.8500 -2 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 1000000 52941568 0 0 0 2 0 0 0 0 0 0 K.KUMAR,#29/ 3 KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 157.4200 173 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1469003499 9503676295 C5EH37238 GNANA RAJ # 1.9 4 TH A CROSS 433205 0 15 LT1 211 2 0 2772 66 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 1000000 52964175 0 0 0 2 0 0 0 0 0 0 GNANA RAJ,# 1.9 4 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1469003500 8973327000 C5EH4473 MOHAMED DASTAGIR. NO44/1 NEAR GOWTHAM COLLEGE 433205 100293 15 LT1 211 0 1 3965 62 1 0 3 0.8700 0 6.6200 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A4815934 0 0 0 2 0 0 0 0 1 0 MOHAMED DASTAGIR.,NO44/1 NEAR GOWTHAM COLLEGE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 246.4100 0 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1469003501 9023127000 C5EH10581 P SURESH KUMAR NO 51 4TH A CROSS KANAK NAGAR BANGALORE 433205 100151 15 LT1 211 2 0 3355 123 1 0 3 0.8900 0 0 0 0 760 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A7244968 0 0 0 2 0 0 0 0 0 0 P SURESH KUMAR,NO 51 4TH A CROSS KANAK NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 162.8300 179 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1469003502 0358027000 C5LG29106 RUBIYA SULTANA NO-33,4TH A CROSS,KANKNAGAR, ByLORE. 433205 100353 15 LT1 211 0.5000 0 7960 23 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 1000000 BD1107445 0 0 0 2 0 0 0 0 0 0 RUBIYA SULTANA,NO-33,4TH A CROSS,KANKNAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 204.2500 0 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1469003503 9012795465 C5EH37237 GNANA RAJ # 19 4 TH A CROSS 433205 0 15 LT1 211 2 0 8526 120 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 1000000 52964174 0 0 0 2 0 0 0 0 0 0 GNANA RAJ,# 19 4 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1469003504 9020917000 C5LG26038 PRINCE MATHEW NO-4,4TH A MAIN, KANAKANAGAR,ByLORE-32. 433205 100043 15 LT1 211 1 0 16010 109 1 0 3 1 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 100003070757D 0 0 0 1 0 0 0 0 0 0 PRINCE MATHEW,NO-4,4TH A MAIN, KANAKANAGAR,ByLORE-32. 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003506 1571127000 C5LG12495 ALIM NO.17,KANAK NAGAR R.T.NAGAR POST 433205 100335 15 LT1 211 0.4800 0 3060 100 1 0 3 0.8900 275 1.9400 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A4815936 0 0 0 1 0 0 0 0 0 0 ALIM,NO.17,KANAK NAGAR R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1469003723 1520427000 C5LG13594 HAFEEZ MUSTAFFA AKTHAR NO 43, 4TH A CROSS, KANAKA NAGAR, B 32. 433205 100101 15 LT1 211 1 0 9471 194 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2708405 0 0 0 3 0 0 0 0 0 0 HAFEEZ MUSTAFFA AKTHAR,NO 43, 4TH A CROSS, KANAKA NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 237.9400 0 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1469003724 3946917000 C5EH13007 V.SOUNDRA RAJAN NO89, 4TH MAIN ROAD, KANAKA NAGAR, RT NAGAR, 433205 100123 15 LT1 211 2 0 5356 125 1 0 3 0.8600 109 0 0 0 2370 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 A2708194 0 0 0 2 0 0 0 0 0 0 V.SOUNDRA RAJAN,NO89, 4TH MAIN ROAD, KANAKA NAGAR, RT NAGAR, 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1469003725 7916227000 C5LG8895 JULEKA BEE NO 31/1, R T NAGAR POST, B 32. 433205 100359 15 LT1 211 0.4800 0 2358 75 1 0 3 0.8400 332 2.1700 0 0 320 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4825877 0 0 0 2 0 0 0 0 0 0 JULEKA BEE,NO 31/1, R T NAGAR POST, B 32. 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1469003726 6966127000 C5LG8873 MAJID KHAN NO 31, BHUWANESHWARI NAGAR, 433205 100365 15 LT1 211 0.4800 0 565 14 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A4825873 0 0 0 1 0 0 0 0 0 0 MAJID KHAN,NO 31, BHUWANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1469003727 1133399853 MSC5EH37170 K.KUMAR #2 9/ 3 KAVERI NAGARA 433205 0 15 LT1 211 3 0 10056 317 1 0 3 0.9500 0 8.8700 0 0 2220 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.2220 (ignore if paid) 0 1000000 52941563 0 0 0 3 0 0 0 0 0 0 K.KUMAR,#2 9/ 3 KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 161.7500 178 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1469003508 9570327000 C5LG11579 JAMEELA BEGUM NO29/A 7TH CROSS 433205 100115 15 LT1 211 1 0 2129 79 1 0 3 0.8300 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2708412 0 0 0 2 0 0 0 0 0 0 JAMEELA BEGUM,NO29/A 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1469003515 1375917000 C5LG10913 SAJEEDA 4TH CROSS, B.NAGAR KANAKANAGAR 433205 100157 15 LT1 211 0.4800 0 2590 45 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2700483 0 0 0 2 0 0 0 0 0 0 SAJEEDA,4TH CROSS, B.NAGAR KANAKANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1469003516 0648379880 C5EH38781 TABREZ AFAKH #5 3 KANAKA NAGARA 433205 0 15 LT1 211 2 0 1652 37 1 0 3 0.8200 0 11.4500 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 1000000 53356201 0 0 0 2 0 0 0 0 0 0 TABREZ AFAKH,#5 3 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1469003517 0660226988 C5EH30981 FARIDA BEGUM NO 39, 4 TH A CROSS, 433205 100325 15 LT1 211 3 0 5357 30 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 99999 C532455 0 0 0 4 0 0 0 0 0 0 FARIDA BEGUM,NO 39, 4 TH A CROSS, 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4900 2 1469003519 1156027000 C5EH6174 MARIYANNA # 49, B-32. 433205 100248 15 LT1 211 0 1 1825 65 1 0 3 0.9100 2605 21.9900 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2708297 0 0 0 2 0 0 0 0 1 0 MARIYANNA,# 49, B-32. 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 31.4200 41 2024-10-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1469003520 8566327000 C5EH14140 M.MOHAMMED RAFI NO52, 4TH A CROSS, KANAKA NAGAR, BANGALORE 433205 100144 15 LT1 211 0 1 1212 30 1 0 3 0.9800 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2708084 0 0 0 1 0 0 0 0 1 0 M.MOHAMMED RAFI,NO52, 4TH A CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1469003521 9420427000 C5EH11235 SAIDA ASGARI BANU NO 90 4TH A CROSS KANAKA NAGAR BANGALORE 433205 100060 15 LT1 211 2 0 2888 64 1 0 3 0.8000 -218 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2708081 0 0 0 2 0 0 0 0 0 0 SAIDA ASGARI BANU,NO 90 4TH A CROSS KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1469003522 9419817000 C5LG11577 JAMEELA BEGUM NO29/A 7TH CROSS 433205 100113 15 LT1 211 1 0 5473 162 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2708402 0 0 0 3 0 0 0 0 0 0 JAMEELA BEGUM,NO29/A 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1469003523 8677917000 C5LG14574 MARIYANNA A A 433205 100259 15 LT1 211 0.4800 0 2409 60 1 0 3 0.8400 260 2.1200 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A7256813 0 0 0 0 0 0 0 0 0 0 MARIYANNA,A A 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1469003524 9712427000 C5LG8894 JULEKA BEE NO 31/1, R T NAGAR POST, B 32. 433205 100358 15 LT1 211 0.4800 0 1194 36 1 0 3 0.9500 110 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A4825870 0 0 0 2 0 0 0 0 0 0 JULEKA BEE,NO 31/1, R T NAGAR POST, B 32. 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1469003525 9723373275 C5EH36051 M.NANJUNDAPPA #84 4 TH CROSS 433205 51 15 LT1 211 2 0 10934 162 1 0 3 0.9600 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 1000000 52806453 0 0 0 3 0 0 0 0 0 0 M.NANJUNDAPPA,#84 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 169 186 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1469003526 7856067327 C5EH30871 AMMERUNNISA NO 83, 4 TH A CROSS, 433205 100311 15 LT1 211 3 0 9174 122 1 0 3 0.9200 457 2.6200 0 0 610 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.610 (ignore if paid) 0 99999 39054117 0 0 0 2 0 0 0 0 0 0 AMMERUNNISA,NO 83, 4 TH A CROSS, 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1469003527 9386327000 C5EH20696 A.K. KHADER SHARIFF NOOR JAHAN #22/1,4 A CRS,KANAKA NAGAR - 433205 100100 15 LT1 211 0 2 43731 242 1 0 3 1 1880 7.7600 0 0 3860 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.3860 (ignore if paid) 0 9999999 9386327976D 0 0 0 1 0 0 0 0 1 0 A.K. KHADER SHARIFF NOOR JAHAN,#22/1,4 A CRS,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 307.7500 0 2023-07-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003528 7851427000 C5EH20694 A.K. KHADER SHARIFF NOOR JAHAN #22/1,4 A CRS,KANAKA NAGAR - 433205 100099 15 LT1 211 2 0 27534 120 1 0 3 1 0 4.3900 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 7851427097D 0 0 0 1 0 0 0 0 0 0 A.K. KHADER SHARIFF NOOR JAHAN,#22/1,4 A CRS,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003529 9729917000 MSC5EH7201 MARIYANNA #48, BHUVANESWARI NAGAR CN HALLI BLORE 433205 100278 15 LT1 211 3 0 4677 168 1 0 3 1 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A7250072 0 0 0 1 0 0 0 0 0 0 MARIYANNA,#48, BHUVANESWARI NAGAR CN HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469003530 9788917000 C5LG12763 N MALLIKA AND P NATARAJAN KANAKANAGAR - 433205 100038 15 LT1 211 1 0 349 3 1 0 3 0.8000 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2708415 0 0 0 1 0 0 0 0 0 0 N MALLIKA AND P NATARAJAN,KANAKANAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1469003531 2559632865 C5EH32990 M.RENUKA #05 4 TH ACROSS 433205 100028 15 LT1 211 3 0 13175 189 1 0 3 0.9100 1 0 0 0 0 4332 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14004021 0 99999 2022-06-23 D411405 0 0 0 3 0 0 0 0 0 0 M.RENUKA,#05 4 TH ACROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 165.8300 182 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1469003532 9724817000 C5EH7385 N.H. FAREEDA #7, 4 TH CROSS KANKANAGAR 433205 100015 15 LT1 211 3 0 9789 254 1 0 3 0.9000 4670 29.6300 0 0 1480 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 A2708195 0 0 0 2 0 0 0 0 0 0 N.H. FAREEDA,#7, 4 TH CROSS KANKANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 227.3200 0 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1469003533 7837027000 C5LG22497 MARDAN NO1, K NO 220, 4TH CROSS, KANAKA NAGAR, BANGALORE 433205 100188 15 LT1 211 0.4800 0 88 1 1 0 3 0.9300 937 7.5300 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2708155 0 0 0 0 0 0 0 0 0 0 MARDAN,NO1, K NO 220, 4TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1469003534 7841917000 C5EH11897 SHAIK KALEEMULA NO39/A, 4TH CROSS, KANAKA NAGAR, BANGALORE. 433205 100012 15 LT1 211 2 0 1407 91 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2708095 0 0 0 2 0 0 0 0 0 0 SHAIK KALEEMULA,NO39/A, 4TH CROSS, KANAKA NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1469003535 9768817000 C5EH11236 SAIDA ASGARI BANU NO 90 4TH A CROSS KANAKA NAGAR BANGALORE 433205 100061 15 LT1 211 2 0 1304 23 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2708093 0 0 0 1 0 0 0 0 0 0 SAIDA ASGARI BANU,NO 90 4TH A CROSS KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469003878 7192917000 C5EH14138 M.MOHAMMED RAFI NO52, 4TH A CROSS, KANAKA NAGAR, BANGALORE 433205 100143 15 LT1 211 3 0 6428 161 1 0 3 1 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2708418 0 0 0 3 0 0 0 0 0 0 M.MOHAMMED RAFI,NO52, 4TH A CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 116.3500 128 2023-09-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1469003879 5960817000 C5EH21875 SHABEER AHMED C S AND SAMEENA BANU #12,4TH CROSS KANAKA NAGAR 433205 100147 15 LT1 211 2 0 19333 288 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 5960817692D 0 0 0 1 0 0 0 0 0 0 SHABEER AHMED C S AND SAMEENA BANU,#12,4TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003880 4102227000 C5EH11898 SHAIK KALEEMULA NO39/A, 4TH CROSS, KANAKA NAGAR, BANGALORE. 433205 100013 15 LT1 211 0 1 188 0 1 0 3 1 -32 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2708089 0 0 0 1 0 0 0 0 1 0 SHAIK KALEEMULA,NO39/A, 4TH CROSS, KANAKA NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469003881 7269900788 MSC5EH37178 K.KUMAR #29 /3 KAVERI NAGARA 433205 0 15 LT1 211 3 0 13057 171 1 0 3 0.9500 0 0 0 0 3760 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.3760 (ignore if paid) 0 1000000 52941571 0 0 0 3 0 0 0 0 0 0 K.KUMAR,#29 /3 KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 218.7500 0 2023-07-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1469003836 3907887148 C5EH37236 GNANA RAJ #19 4 TH A CROSS 433205 0 15 LT1 211 2 0 8054 93 1 0 3 0.9200 -337 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 1000000 52964173 0 0 0 0 0 0 0 0 0 0 GNANA RAJ,#19 4 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 194 200 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1469003837 6033498655 C5EH35808 K.MURUGESAN #11 4 TH A CROSS 433205 2 15 LT1 211 2 0 7873 127 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 1000000 52723825 0 0 0 2 0 0 0 0 0 0 K.MURUGESAN,#11 4 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 89 98 2023-09-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1469003838 6766917000 C5LG11578 JAMEELA BEGUM NO29/A 7TH CROSS 433205 100114 15 LT1 211 1 0 4039 85 1 0 3 0.5900 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2708411 0 0 0 1 0 0 0 0 0 0 JAMEELA BEGUM,NO29/A 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1469003839 6235227000 C5LG10914 SAJEEDA 4TH CROSS, B.NAGAR KANAKANAGAR 433205 100156 15 LT1 211 0.4800 0 3648 68 1 0 3 0.8800 499 2.1300 0 0 1200 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A2700486 0 0 0 3 0 0 0 0 0 0 SAJEEDA,4TH CROSS, B.NAGAR KANAKANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 49.5100 54 2023-09-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1469003840 6231327000 C5EH7387 A. VENKATESHA #6/A 4 TH A CROSS KANAKANAGAR 433205 100019 15 LT1 211 3 0 3945 112 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2708200 0 0 0 1 0 0 0 0 0 0 A. VENKATESHA,#6/A 4 TH A CROSS KANAKANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469003841 6756427000 C4EH32034 SULOCHANA BAI 14,M.R PALYA NA 433205 100079 15 LT1 211 2 0 2191 78 1 0 3 1 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2708090 0 0 0 1 0 0 0 0 0 0 SULOCHANA BAI,14,M.R PALYA NA 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469003842 6251454375 C5EH27081 NAJMA PARVEEN NO.41, 4TH CROSS 433205 100315 15 LT1 211 2 0 29047 198 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 99999 111110104148 0 0 0 1 0 0 0 0 0 0 NAJMA PARVEEN,NO.41, 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 166 183 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003843 3537227000 C5EH7970 M.MOHAN RAJ KASABA HOBLI - 433205 100066 15 LT1 211 3 0 1267 70 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A7245256 0 0 0 1 0 0 0 0 0 0 M.MOHAN RAJ,KASABA HOBLI - 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1469003844 4226646264 C5EH27553 MAJID KHAN NO 31 4TH A CROSS 433205 100367 15 LT1 211 3 0 25073 239 1 0 3 1 0 0 0 0 5170 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.5170 (ignore if paid) 0 99999 111110294569 0 0 0 2 0 0 0 0 0 0 MAJID KHAN,NO 31 4TH A CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 240.1700 0 2023-07-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4400 2 LNT 1 Phase 1469003845 3543917000 C5EH19401 GOHARJAN NO-76,4TH CROSS,KANKANAGAR, ByLORE. 433205 100204 15 LT1 211 2 0 23008 125 1 0 3 1 2 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 100003045655D 0 0 0 1 0 0 0 0 0 0 GOHARJAN,NO-76,4TH CROSS,KANKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-10-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003846 5433027000 C5EH17164 NUZATHNAZ HUSSAINI SYED ISHRATHULLA HUSSAINI NO-24,4TH A CROSS,KANAKNAGAR, ByLORE. 433205 100350 15 LT1 211 0 1 16307 144 1 0 3 1 0 0 0 0 1900 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 100003045865D 0 0 0 1 0 0 0 0 1 0 NUZATHNAZ HUSSAINI SYED ISHRATHULLA HUSSAINI,NO-24,4TH A CROSS,KANAKNAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003847 5433427000 C5EH12102 MOHAMMED RAFEEQ NO64,4TH CROSS, KANAKA NAGAR. BANGALORE 433205 100222 15 LT1 211 2 0 5918 106 1 0 3 0.8800 0 1 0 0 1040 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A2708144 0 0 0 3 0 0 0 0 0 0 MOHAMMED RAFEEQ,NO64,4TH CROSS, KANAKA NAGAR. BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 167.8300 185 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1469003848 5458327000 C5EH2942 ZAREENA TAJ NO-54/1 4TH A CROSS KANAKANAGAR BLORE-32 433205 100191 15 LT1 211 3 0 16049 141 1 0 3 1 -232 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 99999 111110447460 0 0 0 1 0 0 0 0 0 0 ZAREENA TAJ,NO-54/1 4TH A CROSS KANAKANAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 164.7500 181 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003849 5159917000 C5LG11505 ZULEKA BEE NO 31/1, R T NAGAR POST, B 32. 433205 100361 15 LT1 211 0.4800 0 3606 90 1 0 3 0.9100 896 5.8600 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A4825878 0 0 0 3 0 0 0 0 0 0 ZULEKA BEE,NO 31/1, R T NAGAR POST, B 32. 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 154.9200 170 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1469003850 3931427000 C5EH13712 VITTAL.B.REVANKAR NO41, 4TH A CROSS, KANAKA NAGAR, BANGALORE 433205 100078 15 LT1 211 2 0 2985 57 1 0 3 0.9100 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2708100 0 0 0 3 0 0 0 0 0 0 VITTAL.B.REVANKAR,NO41, 4TH A CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-08-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1469003851 6677917000 C5EH6491 RUBIYA SULTHANA MR PALYA - 433205 100355 15 LT1 211 2 0 8100 101 1 0 3 0.9500 0 0 0 0 1930 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 A4825868 0 0 0 1 0 0 0 0 0 0 RUBIYA SULTHANA,MR PALYA - 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 156.5800 172 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1469003852 1930327000 C5LG13608 N MALLIKA AND P NATARAJAN KANAKANAGAR - 433205 100034 15 LT1 211 1 0 3236 96 1 0 3 0.8500 0 0 0 0 600 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A2708408 0 0 0 2 0 0 0 0 0 0 N MALLIKA AND P NATARAJAN,KANAKANAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1469003853 5145917000 C5EH5358 R.DEVAIAH NAGAMMA V.N HALLY - 433205 100163 15 LT1 211 2 0 15885 303 1 0 3 0.9600 4 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2700496 0 0 0 4 0 0 0 0 0 0 R.DEVAIAH NAGAMMA,V.N HALLY - 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 315.2600 0 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3900 2 1469003854 2591899196 C5EH34987 MOHAMMED ARIF LAXMESWAR TANVEER SULTANA #34 /6 4 TH CROSS 433205 100131 15 LT1 211 2 0 3219 26 1 0 3 0.6800 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 1000000 52457495 0 0 0 1 0 0 0 0 0 0 MOHAMMED ARIF LAXMESWAR TANVEER SULTANA,#34 /6 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1469003855 3230670993 C5EH27089 MAIFUZA BANU NO 44, 4TH CROSS 433205 100298 15 LT1 211 2 0 8923 94 1 0 3 1 1 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 99999 111112818585 0 0 0 1 0 0 0 0 0 0 MAIFUZA BANU,NO 44, 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003856 3835127000 C5LG27060 ABDUL WAJEED NO-39,4TH A CROSS,KANKANAGAR, ByLORE. 433205 100008 15 LT1 211 1 0 12050 136 1 0 3 1 0 4.5100 0 0 810 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100003042145D 0 0 0 1 0 0 0 0 0 0 ABDUL WAJEED,NO-39,4TH A CROSS,KANKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003857 2607841810 MSC5EH37174 K.KUMAR #2 9 /3 KAVERI NAGARA 433205 0 15 LT1 211 3 0 7762 146 1 0 3 0.8200 0 1.4300 0 0 920 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 52941567 0 0 0 3 0 0 0 0 0 0 K.KUMAR,#2 9 /3 KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2026-01-31 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1469003512 3684227000 C5EH6403 S.LAKSHMI NO.21 R.T.NAGAR 433205 100173 15 LT1 211 2 0 3674 75 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2698168 0 0 0 0 0 0 0 0 0 0 S.LAKSHMI,NO.21 R.T.NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1469003513 8768817000 C5EH10579 P SURESH KUMAR NO 51 4TH A CROSS KANAK NAGAR BANGALORE 433205 100149 15 LT1 211 2 0 5378 186 1 0 3 0.7700 1805 7.5000 0 0 2100 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 A7244970 0 0 0 2 0 0 0 0 0 0 P SURESH KUMAR,NO 51 4TH A CROSS KANAK NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 178.5800 196 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1469003860 0814817000 MSC5EH7198 MARIYANNA #48, BHUVANESWARI NAGAR CN HALLI BLORE 433205 100269 15 LT1 211 3 0 9182 275 1 0 3 0.9500 0 0 0 0 4710 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.4710 (ignore if paid) 0 9999999 A7252386 0 0 0 3 0 0 0 0 0 0 MARIYANNA,#48, BHUVANESWARI NAGAR CN HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 326.3300 0 2023-08-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1469003861 6267647123 C5LG50610 RUBIYA SULTANA # 33. 4 TH A CROSS 433205 0 15 LT1 211 1 0 7519 122 1 0 3 0.8300 0 0 0 0 2370 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.2370 (ignore if paid) 0 1000000 52856395 0 0 0 2 0 0 0 0 0 0 RUBIYA SULTANA,# 33. 4 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1469003862 5966127000 C5EH14168 S.REVANNA NO13, 4TH CROSS, KANAKA NAGAR, BANGALORE 433205 100182 15 LT1 211 2 0 3242 60 1 0 3 0.8100 0 0 0 0 710 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A2708683 0 0 0 0 0 0 0 0 0 0 S.REVANNA,NO13, 4TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1469003863 5926327000 C5EH2943 ZAREENA TAJ NO-54/1 4TH A CROSS KANAKANAGAR BLORE-32 433205 100192 15 LT1 211 3 0 5106 143 1 0 3 0.9100 0 6.8000 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2700500 0 0 0 2 0 0 0 0 0 0 ZAREENA TAJ,NO-54/1 4TH A CROSS KANAKANAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1469003864 5942127000 C5EH18647 ANWARUNNISSA NO-5,4TH A CROSS,V N HALLI, KANKANAGAR,ByLORE. 433205 100027 15 LT1 211 0 1 3267 26 1 0 3 1 -18 0 0 0 100 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 100003042071D 0 0 0 1 0 0 0 0 1 0 ANWARUNNISSA,NO-5,4TH A CROSS,V N HALLI, KANKANAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003865 2425427000 C5EH14166 S.REVANNA NO13, 4TH CROSS, KANAKA NAGAR, BANGALORE 433205 100185 15 LT1 211 2 0 3259 48 1 0 3 0.8700 0 0 0 0 330 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2697326 0 0 0 1 0 0 0 0 0 0 S.REVANNA,NO13, 4TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-08-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1469003867 5964917000 C5EH19402 GOHARJAN NO-76,4TH CROSS,KANKANAGAR, ByLORE. 433205 100205 15 LT1 211 2 0 5124 62 1 0 3 0.8900 -52 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 67511443 0 0 0 2 0 0 0 0 0 0 GOHARJAN,NO-76,4TH CROSS,KANKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 135 149 2023-08-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1469003868 7294568095 C5LG46676 REHAN PASHA ARMAN PASHA #3 4/ 6 KANAKA NAGARA 433205 100139 15 LT1 211 1 0 2235 46 1 0 3 0.8800 0 1.8400 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 1000000 BD1014007 0 0 0 1 0 0 0 0 0 0 REHAN PASHA ARMAN PASHA,#3 4/ 6 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1469003869 4139366224 MSC5EH37167 K.KUMAR #29/3 KAVERI NAGARA 433205 0 15 LT1 211 8 0 48968 888 1 0 3 0.8200 0 0 0 0 11060 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.11060 (ignore if paid) 0 9999999 C793905 0 0 0 5 0 0 0 0 0 0 K.KUMAR,#29/3 KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4800 2 1469003870 7091327000 C5LG26039 PRINCE MATHEW NO-4,4TH A MAIN, KANAKANAGAR,ByLORE-32. 433205 100044 15 LT1 211 1 0 13272 73 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 100003069761D 0 0 0 1 0 0 0 0 0 0 PRINCE MATHEW,NO-4,4TH A MAIN, KANAKANAGAR,ByLORE-32. 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003871 4754817000 C5LG32928 MAHABOOB BEE 38, 4TH A CRS, KANAKANAGAR, BLORE 433205 100327 15 LT1 211 0.5200 0 6361 56 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 4754817682D 0 0 0 1 0 0 0 0 0 0 MAHABOOB BEE,38, 4TH A CRS, KANAKANAGAR, BLORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003873 7187233567 C5EH35698 MOHAMMED ZIAUDDIN AND MAHE MUSARATH #46 PI D KANAKA NAGARA 433205 19 15 LT1 211 2 0 5454 160 1 0 3 0.9600 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 1000000 BC2919110 0 0 0 2 0 0 0 0 0 0 MOHAMMED ZIAUDDIN AND MAHE MUSARATH,#46 PI D KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1469003874 6581027000 C5EH7383 N.H. FAREEDA #7, 4 TH CROSS KANKANAGAR 433205 100014 15 LT1 211 3 0 7645 203 1 0 3 0.9300 3988 24.9400 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2708188 0 0 0 3 0 0 0 0 0 0 N.H. FAREEDA,#7, 4 TH CROSS KANKANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1469003875 5780817000 C5LG14575 MARIYANNA A A 433205 100260 15 LT1 211 0.4800 0 2755 98 1 0 3 0.8900 164 1 0 0 2070 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 A7256137 0 0 0 2 0 0 0 0 0 0 MARIYANNA,A A 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1469003876 2014427000 C5LG10283 SHAZEEDA BEGUAM NO 30 CHOLANAYAKANA HALLY 433205 100371 15 LT1 211 0.4800 0 5985 174 1 0 3 0.9600 3291 18.8200 0 0 2510 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.2510 (ignore if paid) 0 9999999 A4825871 0 0 0 2 0 0 0 0 0 0 SHAZEEDA BEGUAM,NO 30 CHOLANAYAKANA HALLY 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1469003877 3348112592 C5EH27078 NAJMA PARVEEN NO41 4TH CROSS 433205 100314 15 LT1 211 2 0 25084 181 1 0 3 1 0 3.8000 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 99999 111110346856 0 0 0 1 0 0 0 0 0 0 NAJMA PARVEEN,NO41 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 187.1700 200 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003782 1232383104 C5EH37120 K M SHARIFF NASREEN TAJ #64/1 4 TH A CROSS 433205 0 15 LT1 211 3 0 7872 114 1 0 3 0.8100 0 0 0 0 1390 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 E024751 0 0 0 2 0 0 0 0 0 0 K M SHARIFF NASREEN TAJ,#64/1 4 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-07-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1469003783 3675696281 C5EH34988 MOHAMMED ARIF LAXMESWAR TANVEER SULTANA #34/6 4 TH CROSS 433205 100128 15 LT1 211 3 0 5554 37 1 0 3 0.8900 0 0 0 0 630 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 C918034 0 0 0 7 0 0 0 0 0 0 MOHAMMED ARIF LAXMESWAR TANVEER SULTANA,#34/6 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.3000 2 1469003784 1207477639 C5EH36660 ZAREEN TAJ # 5 3 4 TH A CROSS 433205 555 15 LT1 211 2 0 8815 99 1 0 3 0.8300 1186 4.9700 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 0 52883666 0 0 0 3 0 0 0 0 0 0 ZAREEN TAJ,# 5 3 4 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1469003785 0217061267 C5EH29111 JAMEELA BEGUM NO 29 /A, 4TH A CROSS, 433205 100119 15 LT1 211 2 0 16741 77 1 0 3 0.8300 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 99999 37632537 0 0 0 2 0 0 0 0 0 0 JAMEELA BEGUM,NO 29 /A, 4TH A CROSS, 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 167.7500 185 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1469003786 1229817000 C5EH12103 MOHAMMED RAFEEQ NO64,4TH CROSS, KANAKA NAGAR. BANGALORE 433205 100223 15 LT1 211 2 0 2573 81 1 0 3 0.8400 443 2.7800 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2708160 0 0 0 3 0 0 0 0 0 0 MOHAMMED RAFEEQ,NO64,4TH CROSS, KANAKA NAGAR. BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1469003788 1198817000 C5EH16000 PRINCE MATHEW NO-4,4TH A MAIN, KANAKANAGAR,ByLORE-32. 433205 100045 15 LT1 211 0 1 3540 26 1 0 3 1 0 1 0 0 220 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003067280D 0 0 0 1 0 0 0 0 1 0 PRINCE MATHEW,NO-4,4TH A MAIN, KANAKANAGAR,ByLORE-32. 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003789 1425427000 C5EH14167 S.REVANNA NO13, 4TH CROSS, KANAKA NAGAR, BANGALORE 433205 100181 15 LT1 211 2 0 3443 76 1 0 3 0.8000 0 0 0 0 1790 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 A2708684 0 0 0 2 0 0 0 0 0 0 S.REVANNA,NO13, 4TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1469003790 0198817000 C5EH15426 MOHAN RAJ M NO-6,KHATHA,ASSESMENT , NO-29/3,V N HALLI,ByLORE-32 433205 100071 15 LT1 211 2 0 8434 51 1 0 3 1 0 0 0 0 480 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003034952D 0 0 0 1 0 0 0 0 0 0 MOHAN RAJ M,NO-6,KHATHA,ASSESMENT , NO-29/3,V N HALLI,ByLORE-32 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 1.7500 12 2025-12-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003791 7372817000 C5LG12626 MARIYANNA V.N HALLY - 433205 100267 15 LT1 211 1 0 2523 108 1 0 3 0.7100 0 3.1000 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A7252399 0 0 0 1 0 0 0 0 0 0 MARIYANNA,V.N HALLY - 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 53.5000 59 2024-07-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1469003792 1200886641 C5EH34986 MOHAMMED ARIF LAXMESWAR TANVEER SULTANA # 34/6 4 TH CROSS 433205 100130 15 LT1 211 2 0 7430 94 1 0 3 0.8600 0 0 0 0 1900 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.1900 (ignore if paid) 0 1000000 52457494 0 0 0 2 0 0 0 0 0 0 MOHAMMED ARIF LAXMESWAR TANVEER SULTANA,# 34/6 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1469003793 2237685853 C5LG41766 SALEEM PASHA NO.34, 4TH A CROSS 433205 100197 15 LT1 211 1 0 6433 104 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 99999 BC1946372 0 0 0 3 0 0 0 0 0 0 SALEEM PASHA,NO.34, 4TH A CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-08-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1469003794 1206227000 C5EH10638 JABEEN FIRDOUSE #40, 4TH A CROSS KANAKA NAGAR 433205 100317 15 LT1 211 2 0 30235 167 1 0 3 1 2911 16.8700 0 0 1710 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 100003051108D 0 0 0 1 0 0 0 0 0 0 JABEEN FIRDOUSE,#40, 4TH A CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 206.8300 0 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003795 2523327000 C5LG27627 NUZATHNAZ HUSSAINI SYED ISHRATHULLA HUSSAINI NO-24,4TH A CROSS,KANAKNAGAR, ByLORE. 433205 100351 15 LT1 211 1 0 34475 122 1 0 3 1 4 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 100003047238D 0 0 0 1 0 0 0 0 0 0 NUZATHNAZ HUSSAINI SYED ISHRATHULLA HUSSAINI,NO-24,4TH A CROSS,KANAKNAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003796 5265792587 C5EH30978 FARIDA BEGUM N O 39, 4 TH A CROSS, 433205 100321 15 LT1 211 2 0 14614 114 1 0 3 0.7000 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 99999 37604257 0 0 0 2 0 0 0 0 0 0 FARIDA BEGUM,N O 39, 4 TH A CROSS, 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 177.5800 195 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1469003797 2227942916 MSC5EH37173 K.KUMAR #29 /3 KAVERI NAGARA 433205 0 15 LT1 211 3 0 10361 201 1 0 3 0.9500 2075 8.8000 0 0 2320 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.2320 (ignore if paid) 0 1000000 52941566 0 0 0 3 0 0 0 0 0 0 K.KUMAR,#29 /3 KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 194.0800 200 2023-08-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1469003798 6145319654 C5EH25867 SRI R SUBRAMANI NO.16., 4TH A CROSS, 433205 100237 15 LT1 211 2 0 12107 154 1 0 3 1 0 0 0 0 350 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111113056097 0 0 0 1 0 0 0 0 0 0 SRI R SUBRAMANI,NO.16., 4TH A CROSS, 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003799 6169299115 C5EH36662 ZAREEN TAJ # 53 4 TH A CROSS 433205 3 15 LT1 211 2 0 20299 152 1 0 3 1 0 1.2200 0 0 3890 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.3890 (ignore if paid) 0 1000000 111113410894 0 0 0 1 0 0 0 0 0 0 ZAREEN TAJ,# 53 4 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 259.6700 0 2023-11-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003800 2309817000 C5EH12099 MOHAMMED RAFEEQ NO64,4TH CROSS, KANAKA NAGAR. BANGALORE 433205 100219 15 LT1 211 2 0 1334 42 1 0 3 0.7600 238 1.3200 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2708147 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAFEEQ,NO64,4TH CROSS, KANAKA NAGAR. BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1469003801 2206227000 C5EH7388 A. VENKATESHA #6/A 4 TH A CROSS KANAKANAGAR 433205 100020 15 LT1 211 3 0 4421 114 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2708192 0 0 0 1 0 0 0 0 0 0 A. VENKATESHA,#6/A 4 TH A CROSS KANAKANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469003802 2739365334 C5LG50771 K M SHARIFF NASREEN TAJ # 64/1 4 TH A CROSS 433205 0 15 LT1 211 1 0 8143 142 1 0 3 0.9100 6087 45.5500 0 0 3440 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.3440 (ignore if paid) 0 9999 BC3213795 0 0 0 3 0 0 0 0 0 0 K M SHARIFF NASREEN TAJ,# 64/1 4 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1469003803 6167318646 MSC5EH37177 K.KUMAR # 29/3 KAVERI NAGARA 433205 0 15 LT1 211 3 0 9564 102 1 0 3 0.8500 2367 15.3700 0 0 2610 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.2610 (ignore if paid) 0 1000000 52941570 0 0 0 2 0 0 0 0 0 0 K.KUMAR,# 29/3 KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1469003804 2207227000 MSC5EH7196 MARIYANNA #48, BHUVANESWARI NAGAR CN HALLI BLORE 433205 100273 15 LT1 211 3 0 3070 0 1 0 3 1 10271 84.5000 0 0 1020 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A7250078 0 0 0 1 0 0 0 0 0 0 MARIYANNA,#48, BHUVANESWARI NAGAR CN HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 303.4200 0 2024-09-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469003805 2298327000 MSC5EH7200 MARIYANNA #48, BHUVANESWARI NAGAR CN HALLI BLORE 433205 100275 15 LT1 211 3 0 3558 0 1 0 3 1 11580 95.1500 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A7250061 0 0 0 1 0 0 0 0 0 0 MARIYANNA,#48, BHUVANESWARI NAGAR CN HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 317.1700 0 2024-09-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469003806 2499883177 C5EH26519 SHAFIULLA NO 43, 4TH CROSS 433205 100305 15 LT1 211 1 0 5420 42 1 0 3 1 0 0 0 0 730 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112586567 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,NO 43, 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003807 2503917000 C5EH18619 MD.ASLAM RAHAMATHULLA NO-67/1,4TH A CROSS,KANKANAGAR, ByLORE. 433205 100330 15 LT1 211 2 0 6715 202 1 0 3 0.9200 598 2.2100 0 0 3500 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.3500 (ignore if paid) 0 9999999 A4887096 0 0 0 3 0 0 0 0 0 0 MD.ASLAM RAHAMATHULLA,NO-67/1,4TH A CROSS,KANKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 157.9200 174 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1469003808 5254027000 C4EH34653 H.C.RAJU NO 22/1, 4TH A KANAKA NAGAR MN RD 433205 100030 15 LT1 211 3 0 3661 111 1 0 3 0.8600 0 0 0 0 1410 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 A7245243 0 0 0 2 0 0 0 0 0 0 H.C.RAJU,NO 22/1, 4TH A KANAKA NAGAR MN RD 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1469003809 4747027000 C5LG10833 MOHAMED DASTAGIR. NO44/1 NEAR GOWTHAM COLLEGE 433205 100291 15 LT1 211 0 0.7400 6446 165 1 0 3 0.9200 0 3.5600 0 0 610 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A4815924 0 0 0 4 0 0 0 0 1 0 MOHAMED DASTAGIR.,NO44/1 NEAR GOWTHAM COLLEGE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0200 2 1469003810 6870817000 C5LG2291 ALIM NO.17,KANAK NAGAR R.T.NAGAR POST 433205 100333 15 LT1 211 0.4800 0 9627 245 1 0 3 0.9100 0 0 0 0 2480 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.2480 (ignore if paid) 0 9999 A4815935 0 0 0 2 0 0 0 0 0 0 ALIM,NO.17,KANAK NAGAR R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 219.7500 0 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1469003811 4747247440 C5LG39954 SHAFIULLA NO 43. 4TH CROSS 433205 100303 15 LT1 211 1 0 14773 89 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 99999 111113047454 0 0 0 2 0 0 0 0 0 0 SHAFIULLA,NO 43. 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4800 2 LNT 1 Phase 1469003904 4517817000 C4EH34655 H.C.RAJU NO 22/1, 4TH A KANAKA NAGAR MN RD 433205 100032 15 LT1 211 3 0 2229 69 1 0 3 0.9200 -107 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A7244977 0 0 0 1 0 0 0 0 0 0 H.C.RAJU,NO 22/1, 4TH A KANAKA NAGAR MN RD 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-08-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1469003905 4522127000 C5EH13713 VITTAL.B.REVANKAR NO41, 4TH A CROSS, KANAKA NAGAR, BANGALORE 433205 100077 15 LT1 211 2 0 1588 17 1 0 3 0.6200 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2708092 0 0 0 0 0 0 0 0 0 0 VITTAL.B.REVANKAR,NO41, 4TH A CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1469003814 4854327000 C4EH30233 K.V.KALKI S/O.KRISHNA MURTHY NA 433205 100046 15 LT1 211 1 0 2867 67 1 0 3 0.8100 1620 10.3900 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2708189 0 0 0 2 0 0 0 0 0 0 K.V.KALKI,S/O.KRISHNA MURTHY NA 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1469003815 6857917000 C5EH7314 SAJEEDA 4 TH CROSS, KANAKANAGAR 433205 100155 15 LT1 211 2 0 981 25 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2700482 0 0 0 1 0 0 0 0 0 0 SAJEEDA,4 TH CROSS, KANAKANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1469003817 6866940873 C5EH38784 TABREZ AFAKH # C53 KANAKA NAGARA 433205 0 15 LT1 211 2 0 4478 144 1 0 3 0.8600 0 0 0 0 960 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 53356204 0 0 0 3 0 0 0 0 0 0 TABREZ AFAKH,# C53 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1469003818 4725604144 C5EH34161 NOOR JAHAN #43 4 TH CROSS 433205 100301 15 LT1 211 1 0 11868 143 1 0 3 0.9500 776 3.2800 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 99999 BD0913352 0 0 0 3 0 0 0 0 0 0 NOOR JAHAN,#43 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1469003819 5553388185 C5EH35805 K.MURUGESAN 11--8 4 TH A CROSS 433205 5545 15 LT1 211 3 0 8634 218 1 0 3 0.9300 0 0 0 0 1860 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.1860 (ignore if paid) 0 1000000 52723822 0 0 0 4 0 0 0 0 0 0 K.MURUGESAN,11--8 4 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4500 2 1469003820 5556908468 C5EH29113 JAMEELA BEGUM NO 29/A, 4TH A CROSS, 433205 100117 15 LT1 211 2 0 5530 40 1 0 3 0.9000 -46 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 99999 37632539 0 0 0 2 0 0 0 0 0 0 JAMEELA BEGUM,NO 29/A, 4TH A CROSS, 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1469003821 6780206052 C5EH30869 AMMERUNNISA NO 8 3, 4 TH A CROSS, 433205 100308 15 LT1 211 0 5 31865 333 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 99999 C526123 0 0 0 4 0 0 0 0 0 0 AMMERUNNISA,NO 8 3, 4 TH A CROSS, 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 326.5000 0 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 2 1469003822 4339710727 C5EH28500 LYNNET BABITA D CRUZ N O 42, 4TH A CROSS, 433205 100083 15 LT1 211 2 0 2160 21 1 0 3 0.5500 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 99999 29007686 0 0 0 0 0 0 0 0 0 0 LYNNET BABITA D CRUZ,N O 42, 4TH A CROSS, 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1469003824 4342711408 C5EH25863 SRI R SUBRAMANI NO16, 14TH CROSS 433205 100234 15 LT1 211 2 0 8265 81 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 99999 111112490743 0 0 0 1 0 0 0 0 0 0 SRI R SUBRAMANI,NO16, 14TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-12-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003825 0386027000 C5EH7313 SAJEEDA 4 TH CROSS, KANAKANAGAR 433205 100154 15 LT1 211 0 1 8793 214 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2700484 0 0 0 2 0 0 0 0 1 0 SAJEEDA,4 TH CROSS, KANAKANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 221.6200 0 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1469003826 4926327000 C5LG14438 M. NANJUNDAPPA #35, BHUVANESWARINAGAR BLORE 433205 100341 15 LT1 211 0.4800 0 5408 102 1 0 3 0.8400 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A7225986 0 0 0 2 0 0 0 0 0 0 M. NANJUNDAPPA,#35, BHUVANESWARINAGAR BLORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 237.4200 0 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1469003827 7902327000 C5LG2809 NANJUNDAPPA R.T.NAGAR BANGALORE 433205 100340 15 LT1 211 0.4800 0 6804 236 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A7225990 0 0 0 3 0 0 0 0 0 0 NANJUNDAPPA,R.T.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 234.5800 0 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1469003828 6053859916 C5EH25865 SRI R SUBRAMANI NO 16, 14TH CROSS 433205 100236 15 LT1 211 2 0 6615 26 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 99999 111113052090 0 0 0 1 0 0 0 0 0 0 SRI R SUBRAMANI,NO 16, 14TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-08-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003829 4341027000 C5EH14170 S.REVANNA NO13, 4TH CROSS, KANAKA NAGAR, BANGALORE 433205 100184 15 LT1 211 2 0 3403 63 1 0 3 0.8300 -120 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2697331 0 0 0 2 0 0 0 0 0 0 S.REVANNA,NO13, 4TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-07-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1469003734 4664127000 C5EH12101 MOHAMMED RAFEEQ NO64,4TH CROSS, KANAKA NAGAR. BANGALORE 433205 100221 15 LT1 211 2 0 5696 127 1 0 3 0.8000 162 1.2100 0 0 910 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A2708156 0 0 0 2 0 0 0 0 0 0 MOHAMMED RAFEEQ,NO64,4TH CROSS, KANAKA NAGAR. BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1469003735 5385227000 C5EH6204 S. REVANNA KANAKANAGAR - 433205 100179 15 LT1 211 2 0 3661 98 1 0 3 0.8300 -10 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2697338 0 0 0 2 0 0 0 0 0 0 S. REVANNA,KANAKANAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1469003509 7037176484 C5EH25866 SRI R SUBRAMANI NO16; 14TH CROSS 433205 100239 15 LT1 211 0 2 9654 70 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 99999 111112548628 0 0 0 1 0 0 0 0 0 0 SRI R SUBRAMANI,NO16; 14TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003631 8206817000 C5LG13607 N MALLIKA AND P NATARAJAN KANAKANAGAR - 433205 100035 15 LT1 211 1 0 3190 34 1 0 3 1 0 0 0 0 440 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2708409 0 0 0 1 0 0 0 0 0 0 N MALLIKA AND P NATARAJAN,KANAKANAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-08-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469003625 4191517000 C5EH1120 SHAJAHAN. NO.6 4A CROSS, V.N.HALLI BANGALORE 433205 100241 15 LT2 221 4 0 8598 212 1 0 3 0.9700 0 6.7800 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 7809530 0 0 0 2 0 0 0 0 0 0 SHAJAHAN.,NO.6 4A CROSS, V.N.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9680 2 1469003498 9547717000 C5LG13466 MARIYANNA # 49, B-32. 433205 100246 15 LT3A 311 0.4800 0 4430 105 1 0 3 0.8700 1046 4.3800 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2700498 0 0 0 1 0 0 0 0 1 0 MARIYANNA,# 49, B-32. 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1469003505 9043617000 C5LG12621 MARIYANNA V.N HALLY - 433205 100268 15 LT3A 311 0.4800 0 2489 135 1 0 3 0.7700 0 21.8900 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 50 0 14004021 0 9999999 A7252388 0 0 0 1 0 0 0 0 1 0 MARIYANNA,V.N HALLY - 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1469003514 8667717000 C5LG13467 MARIYANNA # 49, B-32. 433205 100251 15 LT3A 311 0.4800 0 1807 41 1 0 3 0.6200 0 0 0 0 280 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2700485 0 0 0 1 0 0 0 0 1 0 MARIYANNA,# 49, B-32. 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1469003518 4699517000 MSC5LG14872 MARIYANNA #48, BHUVANESWARI NAGAR CN HALLI BLORE 433205 100280 15 LT3A 311 1 0 1537 12 1 0 3 0.8700 0 5.0200 0 0 220 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 50 0 14004021 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A7250065 0 0 0 0 0 0 0 0 1 0 MARIYANNA,#48, BHUVANESWARI NAGAR CN HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1469003907 2896140998 C5LG44046 MARIYANNA 33/1 5TH A CROSS 433205 100255 15 LT3A 311 0.5000 0 3830 104 1 0 3 0.9600 0 5.6000 0 0 1730 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 50 0 14004021 ASD to be paid:Rs.1730 (ignore if paid) 0 1000000 BC3369910 0 0 0 1 0 0 0 0 1 0 MARIYANNA,33/1 5TH A CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1469003913 2799517000 C5EH6206 S. REVANNA KANAKANAGAR - 433205 100186 15 LT3A 311 0 1 2880 72 1 0 3 0.9600 0 0 0 0 560 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2708542 0 0 0 1 0 0 0 0 1 0 S. REVANNA,KANAKANAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1469003866 7172829246 C5P1239 SADIQ PASHA 47/A 6TH MAIN 433205 100257 15 LT3A 311 0 10 44922 200 1 0 3 0.5500 3361 14.5700 3258.2600 0 0 4332 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14004021 0 99999 100005719303D 0 0 0 2 0 0 0 0 1 0 SADIQ PASHA,47/A 6TH MAIN 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469003872 2011813181 C5LG45516 MARIYANNA #33/1 5TH CROSS 433205 100256 15 LT3A 311 0.5000 0 1747 11 1 0 3 0.9700 1039 7.7300 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 50 0 14004021 0 999999 BC2443447 0 0 0 0 0 0 0 0 1 0 MARIYANNA,#33/1 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1469003787 1410126973 C5LG44045 MARIYANNA 33 /1 5TH A CROSS 433205 100254 15 LT3A 311 0.5000 0 1703 8 1 0 3 0.9500 420 9.1500 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 999999 37903539 0 0 0 0 0 0 0 0 1 0 MARIYANNA,33 /1 5TH A CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1469003816 4814617000 C5LG12622 MARIYANNA V.N HALLY - 433205 100266 15 LT3A 311 0.4800 0 3667 143 1 0 3 0.8000 1429 5.9400 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A7252391 0 0 0 1 0 0 0 0 1 0 MARIYANNA,V.N HALLY - 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1469003823 4311136750 C5LG54001 MOHAMMED DASTAGIR #44/1 4 TH CROSS 433205 0 15 LT3A 311 1 0 6083 186 1 0 3 0.8000 0 8.0100 0 0 400 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 50 0 14004021 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 67549816 0 0 0 1 0 0 0 0 1 0 MOHAMMED DASTAGIR,#44/1 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1469003751 1148617000 MSC5LG14870 MARIYANNA #48, BHUVANESWARI NAGAR CN HALLI BLORE 433205 100274 15 LT3A 311 1 0 1205 26 1 0 3 0.8500 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A7252387 0 0 0 0 0 0 0 0 1 0 MARIYANNA,#48, BHUVANESWARI NAGAR CN HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1469003762 3043617000 C5LG25255 JAYANTHI NO 29/4, BHUVANESHWAR NAGAR, V.N HALLI, BANGALORE 433205 100001 15 LT3A 311 0.3600 0 7990 51 1 0 3 1 0 1.7400 0 0 510 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003058935D 0 0 0 1 0 0 0 0 1 0 JAYANTHI,NO 29/4, BHUVANESHWAR NAGAR, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003776 2807617000 C5LG13772 S.LAKSHMI NO.21 R.T.NAGAR 433205 100178 15 LT3A 311 0.2400 0 1181 30 1 0 3 0.9400 -431 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2698169 0 0 0 1 0 0 0 0 1 0 S.LAKSHMI,NO.21 R.T.NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1469003781 7587617000 C5LG12620 MARIYANNA V.N HALLY - 433205 100263 15 LT3A 311 0.4800 0 2737 104 1 0 3 0.8500 2170 13.8500 0 0 1520 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 50 0 14004021 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 A7252390 0 0 0 1 0 0 0 0 1 0 MARIYANNA,V.N HALLY - 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1469003732 1311717000 MSC5LG14873 MARIYANNA #48, BHUVANESWARI NAGAR CN HALLI BLORE 433205 100279 15 LT3A 311 0.4800 0 2730 119 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A7250062 0 0 0 1 0 0 0 0 1 0 MARIYANNA,#48, BHUVANESWARI NAGAR CN HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1469003733 4667717000 MSC5LG14869 MARIYANNA #48, BHUVANESWARI NAGAR CN HALLI BLORE 433205 100271 15 LT3A 311 4 0 15209 502 1 0 3 0.7900 -1 11.2000 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A7252394 0 0 0 2 0 0 0 0 1 0 MARIYANNA,#48, BHUVANESWARI NAGAR CN HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1469003744 2120917000 C5EH6401 S.LAKSHMI NO.21 R.T.NAGAR 433205 100176 15 LT1 211 2 0 3629 83 1 0 3 0.9200 224 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2698170 0 0 0 1 0 0 0 0 0 0 S.LAKSHMI,NO.21 R.T.NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1469003745 5398817000 C5LG32794 MD.ASLAM RAHAMATHULLA 67/1 4TH A CRS, KANAKANAGAR, BLORE 433205 100332 15 LT1 211 1 0 9067 82 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 5398817855D 0 0 0 1 0 0 0 0 0 0 MD.ASLAM RAHAMATHULLA,67/1 4TH A CRS, KANAKANAGAR, BLORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-10-31 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003746 2847432430 C5EH30349 CARIAPPA 12 4TH A CROSS 433205 100048 15 LT1 211 3 0 18769 171 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 99999 38592150 0 0 0 2 0 0 0 0 0 0 CARIAPPA,12 4TH A CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 188.0800 200 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1469003747 7768817000 C5LG29582 ANWARUNNISSA NO-5,4TH A CROSS,V N HALLI, KANKANAGAR,ByLORE. 433205 100026 15 LT1 211 1 0 26127 175 1 0 3 1 0 0 0 0 990 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100003052915D 0 0 0 1 0 0 0 0 0 0 ANWARUNNISSA,NO-5,4TH A CROSS,V N HALLI, KANKANAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003748 7811579200 C5EH30980 FARIDA BEGUM NO 39, 4 TH A CROSS, 433205 100322 15 LT1 211 2 0 13227 164 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 99999 39077817 0 0 0 2 0 0 0 0 0 0 FARIDA BEGUM,NO 39, 4 TH A CROSS, 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 150.4200 165 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1469003749 7806917000 C5LG11207 ABDUL LATHEEF NO.46,4TH CROSS, K NAGAR,R.T.NAGAR POST 433205 100284 15 LT1 211 0.4800 0 51 1 1 0 3 0.8700 306 2.0100 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A7245782 0 0 0 0 0 0 0 0 0 0 ABDUL LATHEEF,NO.46,4TH CROSS, K NAGAR,R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1469003750 2122817000 C5EH19404 GOHARJAN NO-76,4TH CROSS,KANKANAGAR, ByLORE. 433205 100207 15 LT1 211 1 0 22083 131 1 0 3 1 5 0 0 0 840 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100003061247D 0 0 0 1 0 0 0 0 0 0 GOHARJAN,NO-76,4TH CROSS,KANKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003752 3063281870 C5EH41713 CHARAN KUMAR NO 05 KANAKA NAGARA 4 TH A CROSS 433205 0 15 LT1 211 2 0 576 53 1 0 3 0.6500 0 1.6600 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 0 68148043 0 0 0 2 0 0 0 0 0 0 CHARAN KUMAR,NO 05 KANAKA NAGARA 4 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1469003753 6201427000 C5EH10583 P SURESH KUMAR NO 51 4TH A CROSS KANAK NAGAR BANGALORE 433205 100153 15 LT1 211 0 1 5072 192 1 0 3 0.8300 0 1.1300 0 0 3250 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.3250 (ignore if paid) 0 9999999 A7244962 0 0 0 3 0 0 0 0 1 0 P SURESH KUMAR,NO 51 4TH A CROSS KANAK NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1469003754 7722327000 C5LG13593 HAFEEZ MUSTAFFA AKTHAR NO 43, 4TH A CROSS, KANAKA NAGAR, B 32. 433205 100102 15 LT1 211 1 0 5984 122 1 0 3 0.8500 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2708401 0 0 0 2 0 0 0 0 0 0 HAFEEZ MUSTAFFA AKTHAR,NO 43, 4TH A CROSS, KANAKA NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 119.4300 131 2023-09-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1469003755 0326390447 C5EH25862 SRI R SUBRAMANI NO16 14TH CROSS 433205 100233 15 LT1 211 2 0 10859 90 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 99999 111112473720 0 0 0 2 0 0 0 0 0 0 SRI R SUBRAMANI,NO16 14TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9200 2 LNT 1 Phase 1469003756 2146143088 C5LG46674 SUMAIYA TAJ N AND BASHEER KHAN G H # 34 / 6-1 KANAKA NAGARA 433205 100134 15 LT1 211 1 0 6556 110 1 0 3 0.9700 0 0 0 0 1370 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.1370 (ignore if paid) 0 1000000 BD1014003 0 0 0 2 0 0 0 0 0 0 SUMAIYA TAJ N AND BASHEER KHAN G H,# 34 / 6-1 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1469003757 0945329000 C5EH23162 YASMIN BANU NO.14,4 A CROSS, KANAKA NAGAR 433205 100094 15 LT1 211 2 0 32228 274 1 0 3 1 0 0 0 0 20 4332 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 2014-05-12 0945329375D 0 0 0 1 0 0 0 0 0 0 YASMIN BANU,NO.14,4 A CROSS, KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003758 3065817000 C5LG29581 ANWARUNNISSA NO-5,4TH A CROSS,V N HALLI, KANKANAGAR,ByLORE. 433205 100025 15 LT1 211 1 0 20641 104 1 0 3 1 0 0 0 0 770 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100003044167D 0 0 0 1 0 0 0 0 0 0 ANWARUNNISSA,NO-5,4TH A CROSS,V N HALLI, KANKANAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-07-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003759 7798115260 C5EH37000 EJAZ PASHA # 28/1 4 TH A CROSS 433205 1 15 LT1 211 2 0 1746 22 1 0 3 0.9700 869 5.6100 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 1000000 52949423 0 0 0 1 0 0 0 0 0 0 EJAZ PASHA,# 28/1 4 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1469003760 3032027000 C5LG9152 G.KARAN LAKSHMI #34/4, 4TH YAY CROSS, KANAKANAGAR, BANGALORE-32. 433205 100161 15 LT1 211 0.4800 0 1099 17 1 0 3 0.8900 -180 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2700493 0 0 0 0 0 0 0 0 0 0 G.KARAN LAKSHMI,#34/4, 4TH YAY CROSS, KANAKANAGAR, BANGALORE-32. 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 30.2600 40 2024-02-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1469003761 5860227000 C5LG7652 MOHAMMAD AURIF NO 20, 4TH CROSS, BHUVANESHWARI NAGAR, 433205 100170 15 LT1 211 0.4800 0 6590 135 1 0 3 0.6500 220 1 0 0 1300 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 A2700492 0 0 0 2 0 0 0 0 0 0 MOHAMMAD AURIF,NO 20, 4TH CROSS, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 169.2500 186 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1469003763 3033069295 C5EH28073 SALEEM PASHA NO 34, 4TH A CROSS 433205 100194 15 LT1 211 2 0 16950 167 1 0 3 0.9700 0 2.0900 0 0 950 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC1946371 0 0 0 4 0 0 0 0 0 0 SALEEM PASHA,NO 34, 4TH A CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9800 2 1469003764 6450358127 C5EH35697 MOHAMMED ZIAUDDIN AND MAHE MUSARATH #46 PID KANAKA NAGARA 433205 6 15 LT1 211 2 0 1919 39 1 0 3 0.8300 -38 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 BC2919109 0 0 0 1 0 0 0 0 0 0 MOHAMMED ZIAUDDIN AND MAHE MUSARATH,#46 PID KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 35 45 2023-08-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1469003765 2752789856 C5LG44527 R SUBRAMANI 16 4TH A CROSS 433205 100240 15 LT1 211 1 0 1663 23 1 0 3 0.9800 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 99999 38411635 0 0 0 2 0 0 0 0 0 0 R SUBRAMANI,16 4TH A CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-12-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1469003766 5868027000 C4EH25753 PRAMILA 1,M.R PALYA NA 433205 100057 15 LT1 211 3 0 8882 112 1 0 3 1 430 0 0 0 240 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110220406 0 0 0 1 0 0 0 0 0 0 PRAMILA,1,M.R PALYA NA 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003858 4551127000 C5EH10582 P SURESH KUMAR NO 51 4TH A CROSS KANAK NAGAR BANGALORE 433205 100152 15 LT1 211 2 0 3631 133 1 0 3 0.8800 196 0 0 0 280 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A7244972 0 0 0 2 0 0 0 0 0 0 P SURESH KUMAR,NO 51 4TH A CROSS KANAK NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1469003859 2587817000 C5EH15597 T VIJAYA KUMARI NO-10,4TH YAY CROSS,KANAKANAGAR, R.T.NAGAR,BYLORE-32. 433205 100105 15 LT1 211 3 0 10995 204 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 1000000 BC2328058 0 0 0 3 0 0 0 0 0 0 T VIJAYA KUMARI,NO-10,4TH YAY CROSS,KANAKANAGAR, R.T.NAGAR,BYLORE-32. 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 195.5000 200 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1469003770 5852817000 C5LG9151 G.KARAN LAKSHMI #34/4, 4TH YAY CROSS, KANAKANAGAR, BANGALORE-32. 433205 100162 15 LT1 211 0.4800 0 4736 125 1 0 3 0.8900 0 0 0 0 2060 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 A2700495 0 0 0 2 0 0 0 0 0 0 G.KARAN LAKSHMI,#34/4, 4TH YAY CROSS, KANAKANAGAR, BANGALORE-32. 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1469003771 4250817000 C5EH4877 SHAIK KALEEMULLA 39/1 4TH CROSS 433205 100010 15 LT1 211 3 0 3349 99 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2708091 0 0 0 2 0 0 0 0 0 0 SHAIK KALEEMULLA,39/1 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1469003772 6458327000 C5LG10835 MOHAMED DASTAGIR. NO44/1 NEAR GOWTHAM COLLEGE 433205 100294 15 LT1 211 0 0.7400 5144 113 1 0 3 0.9400 -69 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A4815937 0 0 0 0 0 0 0 0 1 0 MOHAMED DASTAGIR.,NO44/1 NEAR GOWTHAM COLLEGE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 178.2500 196 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1469003773 3683925941 C5LG39953 SHAFIULLA NO 43 4TH CROSS 433205 100307 15 LT1 211 1 0 16608 182 1 0 3 1 0 0 0 0 1770 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 0335129384D 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,NO 43 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003774 5060027000 C5EH10077 MOHAMMED AJMAL KABEER & ARASHYA NUSRATH 50, 4TH CRS, KANAKANAGAR, 433205 100231 15 LT1 211 2 0 5687 144 1 0 3 0.8300 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A7246954 0 0 0 2 0 0 0 0 0 0 MOHAMMED AJMAL KABEER,& ARASHYA NUSRATH 50, 4TH CRS, KANAKANAGAR, 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 213 0 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1469003775 2817943816 C5EH38782 TABREZ AFAKH # 53 KANAKA NAGARA 433205 0 15 LT1 211 2 0 7368 243 1 0 3 0.9500 2210 9.2000 0 0 2140 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.2140 (ignore if paid) 0 1000000 53356202 0 0 0 3 0 0 0 0 0 0 TABREZ AFAKH,# 53 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1469003777 5346127000 C5EH13729 V ABDUL HAFIZ KHAN AND V ABDUL WAJID KHAN NO28, 4TH CROSS, KANAKA NAGAR, BANGALORE 433205 100289 15 LT1 211 0 1 592 13 1 0 3 1 -32 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A4815929 0 0 0 1 0 0 0 0 1 0 V ABDUL HAFIZ KHAN AND V ABDUL WAJID KHAN,NO28, 4TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 12.1400 22 2023-08-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469003778 5362141772 C5EH30979 FARIDA BEGUM NO 3 9, 4 TH A CROSS, 433205 100323 15 LT1 211 2 0 15901 173 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 99999 39077818 0 0 0 2 0 0 0 0 0 0 FARIDA BEGUM,NO 3 9, 4 TH A CROSS, 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 203.9200 0 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1469003779 1618130615 C5EH36303 PUSHPA RANI A #71 4 TH CROSS 433205 5555 15 LT1 211 5.2400 0 18412 247 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 BC3076997 0 0 0 2 0 0 0 0 0 0 PUSHPA RANI A,#71 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 273.8300 0 2023-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1469003780 2844427000 C5LG14362 SYED SAQEEB AKIL SHAHI AND SYED RAHIL AKIL SHAHI AND SYED GDSHGS - 433205 100210 15 LT1 211 0.8800 0 2992 106 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2708354 0 0 0 0 0 0 0 0 0 0 SYED SAQEEB AKIL SHAHI AND SYED RAHIL AKIL SHAHI AND SYED,GDSHGS - 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1469003681 3963129000 C5EH23163 YASMIN BANU NO.14,4 A CROSS, KANAKA NAGAR 433205 100095 15 LT1 211 2 0 18805 90 1 0 3 1 0 0 0 0 380 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 3963129626D 0 0 0 1 0 0 0 0 0 0 YASMIN BANU,NO.14,4 A CROSS, KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003682 0011917000 C5LG7651 MOHAMMAD AURIF NO 20, 4TH CROSS, BHUVANESHWARI NAGAR, 433205 100169 15 LT1 211 0.4800 0 4499 72 1 0 3 0.8200 -165 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2700490 0 0 0 2 0 0 0 0 0 0 MOHAMMAD AURIF,NO 20, 4TH CROSS, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-10-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1469003683 8489497898 C5EH37124 K M SHARIFF NASREEN TAJ # .64/1 4 TH A CROSS 433205 0 15 LT1 211 2 0 4708 86 1 0 3 0.9300 0 0 0 0 600 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 BC3213794 0 0 0 1 0 0 0 0 0 0 K M SHARIFF NASREEN TAJ,# .64/1 4 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1469003684 4060027000 C5EH10076 MOHAMMED AJMAL KABEER & ARASHYA NUSRATH 50, 4TH CRS, KANAKANAGAR, 433205 100229 15 LT1 211 2 0 6648 235 1 0 3 0.7800 0 2.4500 0 0 3790 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.3790 (ignore if paid) 0 9999999 A7246946 0 0 0 4 0 0 0 0 0 0 MOHAMMED AJMAL KABEER,& ARASHYA NUSRATH 50, 4TH CRS, KANAKANAGAR, 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 231.5000 0 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1469003685 6633596810 C5LG47051 MOHAMMED ARIF LAXMESWAR TANVEER SULTANA #34 /6 4 TH CROSS 433205 100129 15 LT1 211 1 0 10930 80 1 0 3 0.9200 0 0 0 0 4430 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.4430 (ignore if paid) 0 1000000 52457496 0 0 0 3 0 0 0 0 0 0 MOHAMMED ARIF LAXMESWAR TANVEER SULTANA,#34 /6 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 197.9200 200 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1469003686 6330917000 C5LG14160 C.ABDUL HAQ FASGFDSHS - 433205 100023 15 LT1 211 1 0 4161 133 1 0 3 0.7800 0 0 0 0 890 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A2708087 0 0 0 1 0 0 0 0 0 0 C.ABDUL HAQ,FASGFDSHS - 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1469003687 8494327000 C5EH10580 P SURESH KUMAR NO 51 4TH A CROSS KANAK NAGAR BANGALORE 433205 100150 15 LT1 211 2 0 2909 113 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A7245249 0 0 0 2 0 0 0 0 0 0 P SURESH KUMAR,NO 51 4TH A CROSS KANAK NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1469003688 4598027000 C5LG2278 SHAMEEMUNNISSA NO.47,K.NAGAR R.T.N.POST 433205 100283 15 LT1 211 0.4800 0 2669 0 1 0 3 1 3625 30.1800 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 99999 111110402919 0 0 0 1 0 0 0 0 0 0 SHAMEEMUNNISSA,NO.47,K.NAGAR R.T.N.POST 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003689 3872917000 C5LG12625 MARIYANNA V.N HALLY - 433205 100264 15 LT1 211 1 0 2041 55 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A7252385 0 0 0 2 0 0 0 0 0 0 MARIYANNA,V.N HALLY - 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1469003690 3868027000 C5LG23589 ZARENA TAJ NO30, 4TH A CROSS, KANAKA NAGAR, C.N HALLI, 433205 100343 15 LT1 211 1.4800 0 3229 56 1 0 3 0.8200 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A4825869 0 0 0 2 0 0 0 0 0 0 ZARENA TAJ,NO30, 4TH A CROSS, KANAKA NAGAR, C.N HALLI, 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1469003691 3870817000 C5LG13868 ZARENA TAJ BHUVANESWARI NAGAR - 433205 100342 15 LT1 211 0.4800 0 3570 179 1 0 3 0.8200 1816 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A4825872 0 0 0 2 0 0 0 0 0 0 ZARENA TAJ,BHUVANESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1469003692 4774327000 C5EH5682 N MALLIKA AND P NATARAJAN KANAKANAGAR - 433205 100037 15 LT1 211 0 1 2308 44 1 0 3 0.7800 7 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2708145 0 0 0 1 0 0 0 0 1 0 N MALLIKA AND P NATARAJAN,KANAKANAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 54.2900 60 2024-05-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1469003693 4784817000 C5EH7389 A. VENKATESHA #6/A 4 TH A CROSS KANAKANAGAR 433205 100021 15 LT1 211 0 1 4430 214 1 0 3 0.9100 0 0 0 0 280 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2708184 0 0 0 3 0 0 0 0 1 0 A. VENKATESHA,#6/A 4 TH A CROSS KANAKANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1469003694 4369764133 C5EH37122 K M SHARIFF NASREEN TAJ # 64/1. 4 TH A CROSS 433205 0 15 LT1 211 2 0 5328 122 1 0 3 0.9500 0 0 0 0 980 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 BC3213792 0 0 0 2 0 0 0 0 0 0 K M SHARIFF NASREEN TAJ,# 64/1. 4 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1469003695 0513427000 C5LG17222 ABDUL WAJEED NO9, 4TH A CROSS KANAKA NAGAR 433205 100004 15 LT1 211 1 0 5857 200 1 0 3 0.9200 0 0 0 0 2040 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 A2708187 0 0 0 3 0 0 0 0 0 0 ABDUL WAJEED,NO9, 4TH A CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1469003696 8356414920 C5EH27086 MAIFUZA BANU NO 44 4TH CROSS 433205 100295 15 LT1 211 3 0 19635 78 1 0 3 1 0 0 0 0 0 4332 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14004021 0 99999 2016-02-16 111113092103 0 0 0 1 0 0 0 0 0 0 MAIFUZA BANU,NO 44 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003697 4792817000 C5LG12624 MARIYANNA V.N HALLY - 433205 100261 15 LT1 211 1 0 2062 114 1 0 3 0.9500 0 8.0700 0 0 790 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A7252398 0 0 0 2 0 0 0 0 0 0 MARIYANNA,V.N HALLY - 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-08-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1469003698 4798158562 C5LG52003 REHANA SULTHANA #32 PID 96-213-15 V N HALLI 433205 0 15 LT1 211 1 0 5495 120 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 100000 BD1126040 0 0 0 2 0 0 0 0 0 0 REHANA SULTHANA,#32 PID 96-213-15 V N HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1469003699 4800917000 C5EH21128 BASHEER AHAMED #6,4 A CRS,KANAKA NAGAR - 433205 100086 15 LT1 211 2 0 10131 163 1 0 3 1 0 0 0 0 2160 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 4800917552D 0 0 0 1 0 0 0 0 0 0 BASHEER AHAMED,#6,4 A CRS,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003700 5523327000 MSC5EH7199 MARIYANNA #48, BHUVANESWARI NAGAR CN HALLI BLORE 433205 100272 15 LT1 211 3 0 3783 125 1 0 3 0.7600 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A7252382 0 0 0 2 0 0 0 0 0 0 MARIYANNA,#48, BHUVANESWARI NAGAR CN HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1469003701 7938669377 C5EH34349 SANGAMESH #43/1 KANAKA NAGARA 433205 100064 15 LT1 211 2 0 15082 9 1 0 3 1 4495 36.7700 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 99999 100006665402D 0 0 0 1 0 0 0 0 0 0 SANGAMESH,#43/1 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003702 5501817000 C5EH6170 MARIYANNA # 49, B-32. 433205 100245 15 LT1 211 3 0 5822 113 1 0 3 0.9000 0 21.4500 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2708291 0 0 0 3 0 0 0 0 0 0 MARIYANNA,# 49, B-32. 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1469003703 0519817000 C5EH13275 C.ABDUL HAQ NO6/A, 4TH CROSS, KANAKA NAGAR, BANGALORE 433205 100022 15 LT1 211 2 0 3736 114 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2708083 0 0 0 2 0 0 0 0 0 0 C.ABDUL HAQ,NO6/A, 4TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1469003704 3886917000 C5EH6726 V.SOUNDAR RAJAN DFDF - 433205 100125 15 LT1 211 2 0 3186 70 1 0 3 0.7800 -110 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2708181 0 0 0 1 0 0 0 0 0 0 V.SOUNDAR RAJAN,DFDF - 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-07-31 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1469003705 4589227000 C5LG10211 N.R.EREKUPPI NO 35, 4TH A CROSS, M R PALYA, B 32. 433205 100112 15 LT1 211 0.4800 0 1980 37 1 0 3 0.8300 -64 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2708414 0 0 0 0 0 0 0 0 0 0 N.R.EREKUPPI,NO 35, 4TH A CROSS, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1469003706 0914027000 C5EH16774 ABDUL WAJEED NO-39,4TH A CROSS,KANKANAGAR, ByLORE. 433205 100009 15 LT1 211 0 1 3391 27 1 0 3 1 -68 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 100003042862D 0 0 0 1 0 0 0 0 1 0 ABDUL WAJEED,NO-39,4TH A CROSS,KANKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003707 2953917000 C5LG11507 ZULEKA BEE NO 31/1, R T NAGAR POST, B 32. 433205 100363 15 LT1 211 0.4800 0 3544 69 1 0 3 0.9300 0 0 0 0 240 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4825866 0 0 0 2 0 0 0 0 0 0 ZULEKA BEE,NO 31/1, R T NAGAR POST, B 32. 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1469003708 1543917000 C5LG12623 MARIYANNA V.N HALLY - 433205 100262 15 LT1 211 1 0 2968 56 1 0 3 0.6900 1383 8.5800 0 0 3830 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.3830 (ignore if paid) 0 9999999 A7252393 0 0 0 2 0 0 0 0 0 0 MARIYANNA,V.N HALLY - 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1469003709 0935817000 C5LG22496 MARDAN NO1, K NO 220, 4TH CROSS, KANAKA NAGAR, BANGALORE 433205 100189 15 LT1 211 0.2400 0 173 9 1 0 3 0.9300 273 1.1000 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2708152 0 0 0 0 0 0 0 0 0 0 MARDAN,NO1, K NO 220, 4TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1469003710 7011366835 C5EH35809 K.MURUGESAN 11--5 4 TH A CROSS 433205 91 15 LT1 211 2 0 4747 38 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 1000000 111111796820 0 0 0 1 0 0 0 0 0 0 K.MURUGESAN,11--5 4 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003711 3457227000 C5EH13728 V ABDUL HAFIZ KHAN AND V ABDUL WAJID KHAN NO28, 4TH CROSS, KANAKA NAGAR, BANGALORE 433205 100290 15 LT1 211 2 0 4344 74 1 0 3 0.9200 0 0 0 0 630 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A4815923 0 0 0 2 0 0 0 0 0 0 V ABDUL HAFIZ KHAN AND V ABDUL WAJID KHAN,NO28, 4TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-08-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1469003712 0940540912 C5EH34830 SUMAIYA TAJ N AND BASHEER KHAN G H #3 4 / 6-1 KANAKA NAGARA 433205 100133 15 LT1 211 2 0 11012 160 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 1000000 BD1014002 0 0 0 3 0 0 0 0 0 0 SUMAIYA TAJ N AND BASHEER KHAN G H,#3 4 / 6-1 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1469003713 2905118404 C5EH27088 MAIFUZA BANU NO 44. 4TH CROSS 433205 100297 15 LT1 211 2 0 9189 137 1 0 3 1 616 2.5300 0 0 350 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111113058901 0 0 0 1 0 0 0 0 0 0 MAIFUZA BANU,NO 44. 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-12-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003714 2961957890 C5EH30350 CARIAPPA 12 4TH A CROSS 433205 100049 15 LT1 211 2 0 3115 68 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 99999 38592151 0 0 0 2 0 0 0 0 0 0 CARIAPPA,12 4TH A CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1469003715 3060027000 C5EH12098 MOHAMMED RAFEEQ NO64,4TH CROSS, KANAKA NAGAR. BANGALORE 433205 100218 15 LT1 211 2 0 4150 93 1 0 3 0.8500 -155 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2708153 0 0 0 2 0 0 0 0 0 0 MOHAMMED RAFEEQ,NO64,4TH CROSS, KANAKA NAGAR. BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 192.6700 200 2023-08-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1469003716 2961200829 C5EH24723 MOHAMMED SIDDIQULLA ABDULLA SATTAR AND AFIRA BEGUM MUJEEB NO 51, 4TH A CROSS 433205 100225 15 LT1 211 2 0 14033 187 1 0 3 1 2802 16.1700 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 99999 111112922420 0 0 0 1 0 0 0 0 0 0 MOHAMMED SIDDIQULLA ABDULLA SATTAR AND AFIRA BEGUM MUJEEB,NO 51, 4TH A CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003812 3126459104 C5LG57007 M RENUKA NO 05 KANAKA NAGARA 4 TH A CROSS 433205 0 15 LT1 211 1 0 526 41 1 0 3 0.9400 435 1.8900 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 0 70023150 0 0 0 3 0 0 0 0 0 0 M RENUKA,NO 05 KANAKA NAGARA 4 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1469003813 5467027000 C5EH18620 MD.ASLAM RAHAMATHULLA NO-67/1,4TH A CROSS,KANKANAGAR, ByLORE. 433205 100331 15 LT1 211 0 1 6707 151 1 0 3 0.7400 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 BD1162104 0 0 0 3 0 0 0 0 1 0 MD.ASLAM RAHAMATHULLA,NO-67/1,4TH A CROSS,KANKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1469003719 0297756489 MSC5EH37168 K.KUMAR #2 9/3 KAVERI NAGARA 433205 0 15 LT1 211 3 0 10386 152 1 0 3 0.8800 0 0 0 0 2920 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.2920 (ignore if paid) 0 1000000 52941561 0 0 0 2 0 0 0 0 0 0 K.KUMAR,#2 9/3 KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 203.5800 0 2023-08-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1469003720 6958878248 C5EH30872 AMMERUNNISA NO 83, 4 TH A CROSS, 433205 100310 15 LT1 211 1 0 13539 173 1 0 3 0.9000 0 0 0 0 2050 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 39054118 0 0 0 4 0 0 0 0 0 0 AMMERUNNISA,NO 83, 4 TH A CROSS, 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2100 2 1469003721 3169227000 C5EH6171 MARIYANNA # 49, B-32. 433205 100250 15 LT1 211 3 0 3660 119 1 0 3 0.9400 464 2.9900 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2708299 0 0 0 2 0 0 0 0 0 0 MARIYANNA,# 49, B-32. 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1469003722 7915958686 C5EH24725 MOHAMMED SIDDIQULLA ABDUL SATTAR AND AFIRA BEGUM MUJEEB NO.51 4TH A CROSS 433205 100227 15 LT1 211 2 0 24298 68 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 99999 111113061486 0 0 0 1 0 0 0 0 0 0 MOHAMMED SIDDIQULLA ABDUL SATTAR AND AFIRA BEGUM MUJEEB,NO.51 4TH A CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 213.5800 0 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003728 1004227000 C5EH6399 S.LAKSHMI NO.21 R.T.NAGAR 433205 100177 15 LT1 211 2 0 2624 38 1 0 3 0.8400 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2698179 0 0 0 0 0 0 0 0 0 0 S.LAKSHMI,NO.21 R.T.NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1469003729 3663685958 C5EH30977 FARIDA BEGUM N O 39, 4 TH A CROSS, 433205 100324 15 LT1 211 2 0 10430 14 1 0 3 0.9200 0 0 0 0 240 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.240 (ignore if paid) 0 99999 39077816 0 0 0 0 0 0 0 0 0 0 FARIDA BEGUM,N O 39, 4 TH A CROSS, 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1469003730 4662817000 C5EH15422 MOHAN RAJ M NO-6,KHATHA,ASSESMENT , NO-29/3,V N HALLI,ByLORE-32 433205 100067 15 LT1 211 2 0 20012 54 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 100003068639D 0 0 0 1 0 0 0 0 0 0 MOHAN RAJ M,NO-6,KHATHA,ASSESMENT , NO-29/3,V N HALLI,ByLORE-32 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003731 0610259753 C5EH36659 ZAREEN TAJ # 53 4 TH A CROSS 433205 555 15 LT1 211 2 0 14058 241 1 0 3 0.9200 0 1 0 0 4200 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.4200 (ignore if paid) 0 0 52883665 0 0 0 3 0 0 0 0 0 0 ZAREEN TAJ,# 53 4 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 243.7500 0 2024-06-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1469003633 3598027000 C5EH15999 PRINCE MATHEW NO-4,4TH A MAIN, KANAKANAGAR,ByLORE-32. 433205 100042 15 LT1 211 2 0 32266 118 1 0 3 1 0 0 0 0 690 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003050752D 0 0 0 1 0 0 0 0 0 0 PRINCE MATHEW,NO-4,4TH A MAIN, KANAKANAGAR,ByLORE-32. 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003634 1945631131 C5LG38510 ABDUL WAJEED NO39 4TH A CROSS 433205 100006 15 LT1 211 1 0 7331 55 1 0 3 1 -1 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 111112548592D 0 0 0 1 0 0 0 0 0 0 ABDUL WAJEED,NO39 4TH A CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003635 3603127000 C5LG7727 RIYAZUDDIN NO 32/1, BHUVANESHWARI NAGAR, 433205 100356 15 LT1 211 0.4800 0 3338 70 1 0 3 0.8500 460 1.9400 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A4815933 0 0 0 2 0 0 0 0 0 0 RIYAZUDDIN,NO 32/1, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-08-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1469003636 3602277895 C5EH34831 REHAN PASHA ARMAN PASHA #3 4 /6 KANAKA NAGARA 433205 100137 15 LT1 211 2 0 8379 127 1 0 3 0.8900 394 5.8000 0 0 1100 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 BD1014005 0 0 0 2 0 0 0 0 0 0 REHAN PASHA ARMAN PASHA,#3 4 /6 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1469003637 4972227000 MSC5EH10998 K. GANESHAN NO 98 4TH CROSS KANAKA NAGAR BANGALORE 433205 100166 15 LT1 211 2 0 3707 113 1 0 3 0.8700 419 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2708698 0 0 0 2 0 0 0 0 0 0 K. GANESHAN,NO 98 4TH CROSS KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 69.7700 77 2023-10-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1469003638 0757999030 C5EH26350 ZAREEN TAJ NO 34; 4TH A CROSS 433205 100346 15 LT1 211 1 0 5590 45 1 0 3 1 1 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 99999 111115810402 0 0 0 1 0 0 0 0 1 0 ZAREEN TAJ,NO 34; 4TH A CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003639 4479014706 C5EH34828 DILSHAD BEGUM #32 BHUVANESWARI NAGAEA 433205 100337 15 LT1 211 2 0 10647 141 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 1000000 52311897 0 0 0 2 0 0 0 0 0 0 DILSHAD BEGUM,#32 BHUVANESWARI NAGAEA 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1469003640 7945817000 C5EH18618 MD.ASLAM RAHAMATHULLA NO-67/1,4TH A CROSS,KANKANAGAR, ByLORE. 433205 100329 15 LT1 211 2 0 22263 99 1 0 3 1 7 0 0 0 550 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003040093D 0 0 0 1 0 0 0 0 0 0 MD.ASLAM RAHAMATHULLA,NO-67/1,4TH A CROSS,KANKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003641 3562327000 C5EH6866 SYED SAQEEB AKIL SHAHI AND SYED RAHIL AKIL SHAHI AND SYED GDSHGS - 433205 100213 15 LT1 211 0 1 1678 48 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2708287 0 0 0 1 0 0 0 0 1 0 SYED SAQEEB AKIL SHAHI AND SYED RAHIL AKIL SHAHI AND SYED,GDSHGS - 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1469003642 1872917000 C5EH12096 MOHAMMED RAFEEQ NO64,4TH CROSS, KANAKA NAGAR. BANGALORE 433205 100216 15 LT1 211 2 0 4010 114 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2708143 0 0 0 2 0 0 0 0 0 0 MOHAMMED RAFEEQ,NO64,4TH CROSS, KANAKA NAGAR. BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1469003643 8258027000 C5EH5617 D. VENKATESH V.N HALLY - 433205 100265 15 LT1 211 0 1 1508 83 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A7252400 0 0 0 2 0 0 0 0 1 0 D. VENKATESH,V.N HALLY - 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1469003644 4501899809 C5EH38783 TABREZ AFAKH # 5 3 KANAKA NAGARA 433205 0 15 LT1 211 2 0 6413 130 1 0 3 0.9100 0 0 0 0 2300 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.2300 (ignore if paid) 0 1000000 53356203 0 0 0 3 0 0 0 0 0 0 TABREZ AFAKH,# 5 3 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1469003645 7948910925 C5EH32006 ZAREEN TAJ #034 4TH A CROSS 433205 100348 15 LT1 211 1 0 19384 248 1 0 3 0.9300 0 0 0 0 2850 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 BD0873225 0 0 0 3 0 0 0 0 0 0 ZAREEN TAJ,#034 4TH A CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 206.2500 0 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1469003646 3250817000 C5EH7384 N.H. FAREEDA #7, 4 TH CROSS KANKANAGAR 433205 100017 15 LT1 211 3 0 5234 164 1 0 3 0.9200 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2708186 0 0 0 2 0 0 0 0 0 0 N.H. FAREEDA,#7, 4 TH CROSS KANKANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1469003647 0850233592 MSC5EH37169 K.KUMAR #2 9/3 KAVERI NAGARA 433205 0 15 LT1 211 3 0 7597 130 1 0 3 0.8600 0 0 0 0 980 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 52941562 0 0 0 3 0 0 0 0 0 0 K.KUMAR,#2 9/3 KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1469003648 3798671038 C5EH32651 R.RAMESH KUMAR RJANAKI DEVI #5/1 4TH CROSS KANAKA NAGARA 433205 100065 15 LT1 211 2 0 12391 164 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 99999 100006396643D 0 0 0 1 0 0 0 0 0 0 R.RAMESH KUMAR RJANAKI DEVI,#5/1 4TH CROSS KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003649 5988376194 C5LG52004 REHANA SULTHANA #3 2 V N HALLI 433205 0 15 LT1 211 1 0 2218 66 1 0 3 0.9800 228 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 100000 BD1126170 0 0 0 1 0 0 0 0 0 0 REHANA SULTHANA,#3 2 V N HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-09-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1469003650 5193427000 C5EH12095 MOHAMMED RAFEEQ NO64,4TH CROSS, KANAKA NAGAR. BANGALORE 433205 100215 15 LT1 211 2 0 4338 85 1 0 3 0.8400 6 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2708149 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAFEEQ,NO64,4TH CROSS, KANAKA NAGAR. BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-08-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1469003651 4892227000 C5EH10042 MOHAMMED NOOR AHMED NO 36 4 TH A CROSS KANKA NAGAR R T NAGAR BANGALORE 433205 100107 15 LT1 211 8 0 7337 258 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 23137399 0 0 0 3 0 0 0 0 0 0 MOHAMMED NOOR AHMED,NO 36 4 TH A CROSS KANKA NAGAR R T NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 243 0 2023-08-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2130 2 1469003652 4870817000 C5EH13727 V ABDUL HAFIZ KHAN AND V ABDUL WAJID KHAN NO28, 4TH CROSS, KANAKA NAGAR, BANGALORE 433205 100288 15 LT1 211 2 0 1151 32 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A4815940 0 0 0 2 0 0 0 0 0 0 V ABDUL HAFIZ KHAN AND V ABDUL WAJID KHAN,NO28, 4TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 21.3500 31 2023-08-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1469003653 6305488767 C5EH28502 LYNNET BABITA D CRUZ NO 4 2, 4TH A CROSS, 433205 100084 15 LT1 211 2 0 1992 19 1 0 3 0.9300 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 99999 28847527 0 0 0 1 0 0 0 0 0 0 LYNNET BABITA D CRUZ,NO 4 2, 4TH A CROSS, 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1469003654 3295817000 C5EH15136 SHEELA SHARMA NO45, 4TH A CROSS KANAKANAGAR, BLORE-32 433205 100053 15 LT1 211 4 0 35493 41 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 100003062695D 0 0 0 1 0 0 0 0 0 0 SHEELA SHARMA,NO45, 4TH A CROSS KANAKANAGAR, BLORE-32 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 236.2500 0 2023-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003655 0824917000 C5EH14169 S.REVANNA NO13, 4TH CROSS, KANAKA NAGAR, BANGALORE 433205 100183 15 LT1 211 2 0 3814 70 1 0 3 0.8600 -56 0 0 0 1160 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 A2708691 0 0 0 0 0 0 0 0 0 0 S.REVANNA,NO13, 4TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1469003656 4882046298 C5LG41767 SALEEM PASHA NO34; 4TH A CROSS 433205 100196 15 LT1 211 1 0 10433 0 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 99999 BC1946373 0 0 0 1 0 0 0 0 0 0 SALEEM PASHA,NO34; 4TH A CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-07-31 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469003657 3764427000 C5LG13606 N MALLIKA AND P NATARAJAN KANAKANAGAR - 433205 100033 15 LT1 211 1 0 5338 125 1 0 3 1 1841 15.9600 0 0 2510 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.2510 (ignore if paid) 0 9999999 A2708407 0 0 0 1 0 0 0 0 0 0 N MALLIKA AND P NATARAJAN,KANAKANAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469003658 0849817000 C5LG2019 FATHIMA BI NO.35/2,4TH CROSS,KANAKANAGAR R.T NAGAR POST 433205 100109 15 LT1 211 1 0 3867 94 1 0 3 0.9400 1377 11.2200 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2708419 0 0 0 2 0 0 0 0 0 0 FATHIMA BI,NO.35/2,4TH CROSS,KANAKANAGAR R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1469003660 9851427000 C5EH18617 MD.ASLAM RAHAMATHULLA NO-67/1,4TH A CROSS,KANKANAGAR, ByLORE. 433205 100328 15 LT1 211 2 0 6752 42 1 0 3 1 0 12.2600 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 100003063893D 0 0 0 1 0 0 0 0 0 0 MD.ASLAM RAHAMATHULLA,NO-67/1,4TH A CROSS,KANKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003661 9808458213 C5LG39736 ZAREEN TAJ NO 34, 4TH A CROSS 433205 100344 15 LT1 211 0.4800 0 10980 170 1 0 3 1 0 0 0 0 2800 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 111112583603 0 0 0 2 0 0 0 0 0 0 ZAREEN TAJ,NO 34, 4TH A CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3200 2 LNT 1 Phase 1469003662 8531917000 C5EH21129 BASHEER AHAMED #6,4 A CRS,KANAKA NAGAR - 433205 100087 15 LT1 211 2 0 13427 111 1 0 3 1 0 1 0 0 410 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 8531917982D 0 0 0 1 0 0 0 0 0 0 BASHEER AHAMED,#6,4 A CRS,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003663 9863817000 C5EH1028 LYNNET BABITA D CRUZ NO.42, 4TH,A, CROSS K.NAGAR R.T NAGAR POST 433205 100081 15 LT1 211 3 0 5900 80 1 0 3 1 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 99999 111110501114 0 0 0 1 0 0 0 0 0 0 LYNNET BABITA D CRUZ,NO.42, 4TH,A, CROSS K.NAGAR R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003882 6353427000 C5EH16263 SHAIK KALEEMULLA NO39/1, 4A CROSS, KANAKA NAGAR, BANGALORE 433205 100011 15 LT1 211 3 0 11527 1 1 0 3 1 -86 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 100003038851D 0 0 0 1 0 0 0 0 0 0 SHAIK KALEEMULLA,NO39/1, 4A CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003883 7272435116 C5EH32007 ZAREEN TAJ # 034 4TH A CROSS 433205 100349 15 LT1 211 1 0 4088 35 1 0 3 0.4600 1 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 99999 BD0873226 0 0 0 3 0 0 0 0 0 0 ZAREEN TAJ,# 034 4TH A CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1469003884 6342227000 C5EH10639 JABEEN FIRDOUSE #40, 4TH A CROSS KANAKA NAGAR 433205 100318 15 LT1 211 2 0 1801 229 1 0 3 0.9600 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A7225992 0 0 0 3 0 0 0 0 0 0 JABEEN FIRDOUSE,#40, 4TH A CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1469003885 5744817000 C5EH15137 SHEELA SHARMA NO45, 4TH A CROSS, KANAKANAGAR, BLORE-32 433205 100055 15 LT1 211 2 0 15370 3 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 100003034786D 0 0 0 1 0 0 0 0 0 0 SHEELA SHARMA,NO45, 4TH A CROSS, KANAKANAGAR, BLORE-32 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003886 5744992798 C5EH24724 MOHAMMED SIDDIQULLA ABDUL SATTAR AND AFIRA BEGUM MUJEEB NO 51 4TH A CROSS 433205 100226 15 LT1 211 2 0 24936 203 1 0 3 1 0 3.3800 0 0 650 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111116107316 0 0 0 1 0 0 0 0 0 0 MOHAMMED SIDDIQULLA ABDUL SATTAR AND AFIRA BEGUM MUJEEB,NO 51 4TH A CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 163.2500 180 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003887 6659164469 C5EH29114 JAMEELA BEGUM NO 29/A, 4TH A CROSS, 433205 100118 15 LT1 211 2 0 8512 57 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999 28849672 0 0 0 2 0 0 0 0 0 0 JAMEELA BEGUM,NO 29/A, 4TH A CROSS, 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-08-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1469003888 1814127000 C5EH15139 SHEELA SHARMA NO45, 4TH A CROSS KANKANAGAR BLORE-32 433205 100052 15 LT1 211 2 0 28051 172 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 100003048699D 0 0 0 1 0 0 0 0 0 0 SHEELA SHARMA,NO45, 4TH A CROSS KANKANAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 191.5000 200 2023-07-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003889 1814817000 C5LG25256 JAYANTHI NO 29/4, BHUVANESHWAR NAGAR, V.N HALLI, BANGALORE 433205 100002 15 LT1 211 0.3600 0 2171 17 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 100003035014D 0 0 0 1 0 0 0 0 0 0 JAYANTHI,NO 29/4, BHUVANESHWAR NAGAR, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003890 3298327000 C5EH15423 MOHAN RAJ M NO-6,KHATHA,ASSESMENT , NO-29/3,V N HALLI,ByLORE-32 433205 100068 15 LT1 211 2 0 11421 31 1 0 3 1 9 0 0 0 20 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 100003060416D 0 0 0 1 0 0 0 0 0 0 MOHAN RAJ M,NO-6,KHATHA,ASSESMENT , NO-29/3,V N HALLI,ByLORE-32 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-10-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003891 3746129000 C5EH23161 YASMIN BANU NO.14,4 A CROSS, KANAKA NAGAR 433205 100093 15 LT1 211 2 0 30786 189 1 0 3 1 0 4.5100 0 0 1570 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 3746129755D 0 0 0 1 0 0 0 0 0 0 YASMIN BANU,NO.14,4 A CROSS, KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 261.3300 0 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003892 4433227000 C5EH12097 MOHAMMED RAFEEQ NO64,4TH CROSS, KANAKA NAGAR. BANGALORE 433205 100217 15 LT1 211 2 0 4390 90 1 0 3 0.9000 0 1.0900 0 0 270 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2708151 0 0 0 3 0 0 0 0 0 0 MOHAMMED RAFEEQ,NO64,4TH CROSS, KANAKA NAGAR. BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1469003893 4416794468 C5EH35806 K.MURUGESAN 11--7 4 TH A CROSS 433205 56455 15 LT1 211 2 0 4542 81 1 0 3 0.9200 734 5.7200 0 0 620 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 52723823 0 0 0 2 0 0 0 0 0 0 K.MURUGESAN,11--7 4 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 110 121 2023-10-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1469003894 3749792325 C5EH27554 MAJID KHAN NO 31, 4TH A CROSS 433205 100366 15 LT1 211 2 0 21172 119 1 0 3 1 2381 14.7300 0 0 2270 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111110103146 0 0 0 2 0 0 0 0 0 0 MAJID KHAN,NO 31, 4TH A CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 223.2500 0 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2200 2 LNT 1 Phase 1469003895 3739320700 MSC5EH37176 K.KUMAR # 29/3 KAVERI NAGARA 433205 0 15 LT1 211 3 0 7263 102 1 0 3 0.8900 0 0 0 0 1840 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.1840 (ignore if paid) 0 1000000 52941569 0 0 0 2 0 0 0 0 0 0 K.KUMAR,# 29/3 KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1469003896 3747027000 C5EH11234 SAIDA ASGARI BANU NO 90 4TH A CROSS KANAKA NAGAR BANGALORE 433205 100058 15 LT1 211 2 0 3035 14 1 0 3 0.6700 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2708082 0 0 0 2 0 0 0 0 0 0 SAIDA ASGARI BANU,NO 90 4TH A CROSS KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 127 140 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1469003897 6372817000 C5EH15425 MOHAN RAJ M NO-6,KHATHA,ASSESMENT , NO-29/3,V N HALLI,ByLORE-32 433205 100070 15 LT1 211 2 0 7578 0 1 0 3 1 0 1.2600 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 100003066711D 0 0 0 1 0 0 0 0 0 0 MOHAN RAJ M,NO-6,KHATHA,ASSESMENT , NO-29/3,V N HALLI,ByLORE-32 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003898 2420409689 C5EH29112 JAMEELA BEGUM NO 2 9/A, 4TH A CROSS, 433205 100116 15 LT1 211 2 0 6941 29 1 0 3 0.9300 -76 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 99999 37632538 0 0 0 2 0 0 0 0 0 0 JAMEELA BEGUM,NO 2 9/A, 4TH A CROSS, 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1469003899 3505227000 C5LG23935 DILSHAD BEGUM NO32, BHUVANESHWAR NAGAR, BANGALORE 433205 100336 15 LT1 211 1 0 6534 175 1 0 3 0.7600 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A4815927 0 0 0 2 0 0 0 0 0 0 DILSHAD BEGUM,NO32, BHUVANESHWAR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 159.5800 176 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1469003900 3509917000 C5EH19403 GOHARJAN NO-76,4TH CROSS,KANKANAGAR, ByLORE. 433205 100206 15 LT1 211 2 0 3777 76 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 1000000 67511442 0 0 0 3 0 0 0 0 0 0 GOHARJAN,NO-76,4TH CROSS,KANKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1469003901 3517817000 C5LG33110 BASHEER AHAMED #6,4 A CRS,KANAKA NAGAR - 433205 100089 15 LT1 211 1 0 3569 19 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 3517817252D 0 0 0 1 0 0 0 0 0 0 BASHEER AHAMED,#6,4 A CRS,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003902 4523327000 C5LG7702 A PUSHPA RANI NO 3, BHUVANESHWARI N AGAR, 433205 100063 15 LT1 211 0.2400 0 798 24 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A7245245 0 0 0 2 0 0 0 0 0 0 A PUSHPA RANI,NO 3, BHUVANESHWARI N AGAR, 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1469003903 1973817000 C5LG10281 SHAZEEDA BEGUAM NO 30 CHOLANAYAKANA HALLY 433205 100369 15 LT1 211 0.4800 0 790 25 1 0 3 0.8900 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A4825865 0 0 0 1 0 0 0 0 0 0 SHAZEEDA BEGUAM,NO 30 CHOLANAYAKANA HALLY 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 3.8400 14 2025-11-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1469003510 8675247384 C5EH30870 AMMERUNNISA N O 83, 4 TH A CROSS, 433205 100309 15 LT1 211 5 0 11178 95 1 0 3 0.8100 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 99999 C526124 0 0 0 6 0 0 0 0 0 0 AMMERUNNISA,N O 83, 4 TH A CROSS, 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-07-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4600 2 1469003511 1377817000 MSC5EH10999 K. GANESHAN NO 98 4TH CROSS KANAKA NAGAR BANGALORE 433205 100167 15 LT1 211 0 1 2687 56 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2708692 0 0 0 2 0 0 0 0 1 0 K. GANESHAN,NO 98 4TH CROSS KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-08-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1469003906 6433227000 MSC5EH11487 MOHAMMED AJMAL KABEER & ARASHYA NUSRATH 50, 4TH CRS, KANAKANAGAR, 433205 100230 15 LT1 211 2 0 2951 113 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A7246948 0 0 0 4 0 0 0 0 0 0 MOHAMMED AJMAL KABEER,& ARASHYA NUSRATH 50, 4TH CRS, KANAKANAGAR, 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1469003908 5629758119 C5EH27080 NAJMA PARVEEN NO 41, 4TH CROSS 433205 100313 15 LT1 211 2 0 28687 197 1 0 3 1 1828 7.5700 0 0 6340 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.6340 (ignore if paid) 0 99999 111110123660 0 0 0 1 0 0 0 0 0 0 NAJMA PARVEEN,NO 41, 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 301.3300 0 2025-02-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003909 5835127000 MSC5LG19751 K. GANESHAN NO 98 4TH CROSS KANAKA NAGAR BANGALORE 433205 100168 15 LT1 211 1 0 236 1 1 0 3 0.6600 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2697336 0 0 0 0 0 0 0 0 0 0 K. GANESHAN,NO 98 4TH CROSS KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1469003910 6438227000 C5EH21874 SHABEER AHMED C S AND SAMEENA BANU #12,4TH CROSS KANAKA NAGAR 433205 100146 15 LT1 211 2 0 37393 194 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 6438227244D 0 0 0 1 0 0 0 0 0 0 SHABEER AHMED C S AND SAMEENA BANU,#12,4TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 257.8300 0 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003911 5630027000 C5EH18228 KHALANDAR HUSSAIN NO-17,JAYAPPA REDDY L/O, 4TH A CROSS,KANKNANAGAR, 433205 100334 15 LT1 211 1 0 2049 11 1 0 3 1 -36 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 100003058036D 0 0 0 1 0 0 0 0 0 0 KHALANDAR HUSSAIN,NO-17,JAYAPPA REDDY L/O, 4TH A CROSS,KANKNANAGAR, 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003912 1487784531 C5EH38780 TABREZ AFAKH #53 KANAKA NAGARA 433205 0 15 LT1 211 6 0 6491 248 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 1000000 E148084 0 0 0 6 0 0 0 0 0 0 TABREZ AFAKH,#53 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8200 2 1469003914 7359127000 C5EH13008 V.SOUNDRA RAJAN NO89, 4TH MAIN ROAD, KANAKA NAGAR, RT NAGAR, 433205 100124 15 LT1 211 2 0 5936 115 1 0 3 0.8900 877 3.6800 0 0 530 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2708199 0 0 0 2 0 0 0 0 0 0 V.SOUNDRA RAJAN,NO89, 4TH MAIN ROAD, KANAKA NAGAR, RT NAGAR, 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1469003915 1589819564 C5EH37234 GNANA RAJ # 1 9 4 TH A CROSS 433205 0 15 LT1 211 2 0 3855 164 1 0 3 0.9800 0 0 0 0 690 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.690 (ignore if paid) 0 0 52964171 0 0 0 2 0 0 0 0 0 0 GNANA RAJ,# 1 9 4 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1469003916 7458327000 C5EH15424 MOHAN RAJ M NO-6,KHATHA,ASSESMENT , NO-29/3,V N HALLI,ByLORE-32 433205 100069 15 LT1 211 2 0 16782 49 1 0 3 1 -26 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 100003046195D 0 0 0 1 0 0 0 0 0 0 MOHAN RAJ M,NO-6,KHATHA,ASSESMENT , NO-29/3,V N HALLI,ByLORE-32 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003917 7766917000 C5EH4907 ZULEKA BEE NO 31/1, R T NAGAR POST, B 32. 433205 100364 15 LT1 211 0 1 1417 30 1 0 3 0.9600 0 5.1400 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A4825880 0 0 0 2 0 0 0 0 1 0 ZULEKA BEE,NO 31/1, R T NAGAR POST, B 32. 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1469003918 0882723987 C5LG46675 SUMAIYA TAJ N AND BASHEER KHAN G H #34 / 6-1 KANAKA NAGARA 433205 100135 15 LT1 211 1 0 1834 35 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 999999 BD1014004 0 0 0 2 0 0 0 0 0 0 SUMAIYA TAJ N AND BASHEER KHAN G H,#34 / 6-1 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1469003919 1386027000 C5EH6402 S.LAKSHMI NO.21 R.T.NAGAR 433205 100172 15 LT1 211 2 0 6165 114 1 0 3 0.5400 -2 1.5000 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2708697 0 0 0 2 0 0 0 0 0 0 S.LAKSHMI,NO.21 R.T.NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 159.5800 176 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1469003920 4613894139 C5EH36999 EJAZ PASHA # 28/1 4 TH A CROSS 433205 6464 15 LT1 211 3 0 7090 125 1 0 3 0.8200 0 0 0 0 1420 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.1420 (ignore if paid) 0 1000000 52949422 0 0 0 2 0 0 0 0 0 0 EJAZ PASHA,# 28/1 4 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1469003921 0562917000 C5EH6728 V.SOUNDAR RAJAN DFDF - 433205 100127 15 LT1 211 0 1 788 22 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2708191 0 0 0 1 0 0 0 0 1 0 V.SOUNDAR RAJAN,DFDF - 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1469003922 2183027000 C5LG12764 N MALLIKA AND P NATARAJAN KANAKANAGAR - 433205 100039 15 LT1 211 1 0 3715 49 1 0 3 0.7100 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2708404 0 0 0 2 0 0 0 0 0 0 N MALLIKA AND P NATARAJAN,KANAKANAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1469003923 5220180038 C5EH25864 SRI R SUBRAMANI NO 16; 14TH CROSS 433205 100235 15 LT1 211 2 0 13015 135 1 0 3 1 0 0 0 0 1240 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111112579746 0 0 0 1 0 0 0 0 0 0 SRI R SUBRAMANI,NO 16; 14TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003924 7663594831 C5EH34162 NOOR JAHAN #43 4 TH CROSS 433205 100302 15 LT1 211 1 0 1671 27 1 0 3 0.9700 327 1.3700 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 99999 BD0913353 0 0 0 1 0 0 0 0 0 0 NOOR JAHAN,#43 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1469003925 5218648521 C5LG46677 REHAN PASHA ARMAN PASHA #3 4/6 KANAKA NAGARA 433205 100138 15 LT1 211 1 0 4226 170 1 0 3 0.9800 3113 17.8500 0 0 390 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 BD1014008 0 0 0 2 0 0 0 0 0 0 REHAN PASHA ARMAN PASHA,#3 4/6 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-08-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1469003830 0369506305 C5EH33745 G.KARAN LAKSHMI #34/4 KANAKA NAGARA 433205 100160 15 LT1 211 1 0 10349 110 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 99999 BC2613644 0 0 0 3 0 0 0 0 0 0 G.KARAN LAKSHMI,#34/4 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1469003831 6047127000 MSC5EH10997 K. GANESHAN NO 98 4TH CROSS KANAKA NAGAR BANGALORE 433205 100165 15 LT1 211 2 0 1951 35 1 0 3 0.9000 -136 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2708681 0 0 0 0 0 0 0 0 0 0 K. GANESHAN,NO 98 4TH CROSS KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1469003832 3909917000 C5EH15138 SHEELA SHARMA NO45, 4TH A CROSS, KANKANAGAR BLORE-32 433205 100054 15 LT1 211 2 0 32392 157 1 0 3 1 -10 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 100003064874D 0 0 0 1 0 0 0 0 0 0 SHEELA SHARMA,NO45, 4TH A CROSS, KANKANAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 175.6600 193 2025-01-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003833 0489817000 C5EH10641 JABEEN FIRDOUSE #40, 4TH A CROSS KANAKA NAGAR 433205 100320 15 LT1 211 0 1 2731 63 1 0 3 0.7700 7 0 0 0 2110 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 A7233750 0 0 0 1 0 0 0 0 1 0 JABEEN FIRDOUSE,#40, 4TH A CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 22.5800 33 2024-09-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1469003835 5131758770 C5EH27079 NAJMA PARVEEN NO 41 4TH CROSS 433205 100312 15 LT1 211 2 0 30131 30 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 99999 111110084849 0 0 0 1 0 0 0 0 0 0 NAJMA PARVEEN,NO 41 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 314 0 2025-04-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003767 5640917000 C5EH6261 HAFEEZ MUSTAFFA AKTHAR NO 43, 4TH A CROSS, KANAKA NAGAR, B 32. 433205 100103 15 LT1 211 0 1 1072 19 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2708410 0 0 0 1 0 0 0 0 1 0 HAFEEZ MUSTAFFA AKTHAR,NO 43, 4TH A CROSS, KANAKA NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1469003664 9870027000 C4EH26700 CARIAPPA .K.P 12 NA 433205 100047 15 LT1 211 3 0 6255 127 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2708096 0 0 0 3 0 0 0 0 0 0 CARIAPPA .K.P,12 NA 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1469003665 9989449152 C5EH35812 K.MURUGESAN 11--2 4 TH A CROSS 433205 12 15 LT1 211 2 0 5507 94 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 1000000 52723829 0 0 0 3 0 0 0 0 0 0 K.MURUGESAN,11--2 4 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1469003666 8337427000 C5EH10078 MOHAMMED AJMAL KABEER & ARASHYA NUSRATH 50, 4TH CRS, KANAKANAGAR, 433205 100232 15 LT1 211 2 0 4454 224 1 0 3 0.8500 6086 42.3700 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A7246955 0 0 0 2 0 0 0 0 0 0 MOHAMMED AJMAL KABEER,& ARASHYA NUSRATH 50, 4TH CRS, KANAKANAGAR, 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-07-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1469003667 9824427000 C4EH37878 H.C.RAJU NO 22/1, 4TH A KANAKA NAGAR MN RD 433205 100029 15 LT1 211 2 0 1605 54 1 0 3 0.8900 166 1.1500 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A7244971 0 0 0 2 0 0 0 0 0 0 H.C.RAJU,NO 22/1, 4TH A KANAKA NAGAR MN RD 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-10-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1469003668 9850917000 C5LG20012 RIYAZUDDIN NO 32/1 BHUVANESHWARI NAGAR RT NAGAR 433205 100357 15 LT1 211 0.4800 0 1349 20 1 0 3 0.7200 -37 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A4815926 0 0 0 2 0 0 0 0 0 0 RIYAZUDDIN,NO 32/1 BHUVANESHWARI NAGAR RT NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1469003669 6616027000 C5EH19400 GOHARJAN NO-76,4TH CROSS,KANKANAGAR, ByLORE. 433205 100203 15 LT1 211 2 0 19844 131 1 0 3 1 0 0 0 0 240 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 111112412757 0 0 0 1 0 0 0 0 0 0 GOHARJAN,NO-76,4TH CROSS,KANKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003670 4400643469 C5EH36998 EJAZ PASHA #28/1 4 TH A CROSS 433205 5646 15 LT1 211 3 0 9791 142 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 1000000 52949421 0 0 0 2 0 0 0 0 0 0 EJAZ PASHA,#28/1 4 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 196.5000 200 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1469003671 3977238099 C5LG52001 REHANA SULTHANA #3 2 V N HALLI 433205 0 15 LT1 211 1 0 5901 136 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 100000 BD1126119 0 0 0 2 0 0 0 0 0 0 REHANA SULTHANA,#3 2 V N HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1469003768 5661781389 C5EH35807 K.MURUGESAN 11--3 4 TH A CROSS 433205 645 15 LT1 211 2 0 7573 154 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 1000000 52723824 0 0 0 2 0 0 0 0 0 0 K.MURUGESAN,11--3 4 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-09-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1469003769 7834127000 C5EH21873 SHABEER AHMED C S AND SAMEENA BANU #12,4TH CROSS KANAKA NAGAR 433205 100145 15 LT1 211 2 0 20592 111 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 7834127135D 0 0 0 1 0 0 0 0 0 0 SHABEER AHMED C S AND SAMEENA BANU,#12,4TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003675 3964636378 C5EH36658 ZAREEN TAJ #53 4 TH A CROSS 433205 6546 15 LT1 211 5 0 12589 156 1 0 3 0.8700 0 0 0 0 1660 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.1660 (ignore if paid) 0 0 E038015 0 0 0 1 0 0 0 0 0 0 ZAREEN TAJ,#53 4 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469003676 6619127000 C5EH7386 A. VENKATESHA #6/A 4 TH A CROSS KANAKANAGAR 433205 100018 15 LT1 211 3 0 3831 87 1 0 3 0.7500 -248 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2708193 0 0 0 1 0 0 0 0 0 0 A. VENKATESHA,#6/A 4 TH A CROSS KANAKANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1469003677 4052710206 C5EH35804 K.MURUGESAN 11--1 4 TH A CROSS 433205 625 15 LT1 211 2 0 6676 97 1 0 3 0.8700 543 2.6100 0 0 720 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 52723821 0 0 0 4 0 0 0 0 0 0 K.MURUGESAN,11--1 4 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 138.4200 152 2024-06-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1500 2 1469003678 4052917000 C5EH10515 ETAZ PASHA NO 28/1 , 4TH CROSS KANAKA NAGAR 433205 100286 15 LT1 211 3 0 4581 74 1 0 3 0.9000 109 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A4815922 0 0 0 0 0 0 0 0 0 0 ETAZ PASHA,NO 28/1 , 4TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1469003679 5627514345 C5LG48011 MOHAMMED ZIAUDDIN AND MAHE MUSARATH #46 PID KANAKA NAGARA 433205 6456 15 LT1 211 1 0 4273 110 1 0 3 0.9000 -8 1.5900 0 0 1170 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 BC2919106 0 0 0 2 0 0 0 0 0 0 MOHAMMED ZIAUDDIN AND MAHE MUSARATH,#46 PID KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1469003680 5589227000 C5EH12104 MOHAMMED RAFEEQ NO64,4TH CROSS, KANAKA NAGAR. BANGALORE 433205 100224 15 LT1 211 2 0 10254 284 1 0 3 0.9500 0 0 0 0 3210 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.3210 (ignore if paid) 0 9999999 A2708157 0 0 0 2 0 0 0 0 0 0 MOHAMMED RAFEEQ,NO64,4TH CROSS, KANAKA NAGAR. BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 296.0800 0 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1469003585 8959817000 C5EH21130 BASHEER AHAMED #6,4 A CRS,KANAKA NAGAR - 433205 100088 15 LT1 211 2 0 18958 98 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 8959817754D 0 0 0 1 0 0 0 0 0 0 BASHEER AHAMED,#6,4 A CRS,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003586 9668917000 C5LG10834 MOHAMED DASTAGIR. NO44/1 NEAR GOWTHAM COLLEGE 433205 100292 15 LT1 211 0 0.7400 3427 125 1 0 3 0.8900 0 5.7900 0 0 710 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A4815930 0 0 0 2 0 0 0 0 1 0 MOHAMED DASTAGIR.,NO44/1 NEAR GOWTHAM COLLEGE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1469003587 9677917000 C5EH3524 G.KARAN LAKSHMI #34/4, 4TH YAY CROSS, KANAKANAGAR, BANGALORE-32. 433205 100159 15 LT1 211 0 1 605 17 1 0 3 0.9200 -114 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2700488 0 0 0 1 0 0 0 0 1 0 G.KARAN LAKSHMI,#34/4, 4TH YAY CROSS, KANAKANAGAR, BANGALORE-32. 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-08-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1469003589 2764952681 C5EH37121 K M SHARIFF NASREEN TAJ # 64/ 1 4 TH A CROSS 433205 0 15 LT1 211 2 0 327 0 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 1000000 BC3213791 0 0 0 1 0 0 0 0 0 0 K M SHARIFF NASREEN TAJ,# 64/ 1 4 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-08-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469003590 2766560505 C5EH27087 MAIFUZA BANU NO 44; 4TH CROSS 433205 100296 15 LT1 211 2 0 15657 86 1 0 3 1 0 1.9800 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 99999 111113094715 0 0 0 1 0 0 0 0 0 0 MAIFUZA BANU,NO 44; 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003591 7734817000 C5EH6727 V.SOUNDAR RAJAN DFDF - 433205 100126 15 LT1 211 2 0 6273 188 1 0 3 0.9500 0 0 0 0 170 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 A2708183 0 0 0 2 0 0 0 0 0 0 V.SOUNDAR RAJAN,DFDF - 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 176.5800 194 2023-07-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1469003592 7756427000 C5EH21131 BASHEER AHAMED #6,4 A CRS,KANAKA NAGAR - 433205 100090 15 LT1 211 0 1 12715 27 1 0 3 1 0 0 0 0 310 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 7756427517D 0 0 0 1 0 0 0 0 1 0 BASHEER AHAMED,#6,4 A CRS,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003593 2273427000 C5EH6205 S. REVANNA KANAKANAGAR - 433205 100180 15 LT1 211 2 0 3224 66 1 0 3 0.5500 1 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2698177 0 0 0 0 0 0 0 0 0 0 S. REVANNA,KANAKANAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1469003594 7754127000 C5LG23684 ABDUL WAJEED NO9, 4TH A CROSS, KANAKA NAGAR, RT NAGAR, BANGALORE 433205 100005 15 LT1 211 1 0 3082 74 1 0 3 0.9200 149 1.7900 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2708197 0 0 0 0 0 0 0 0 0 0 ABDUL WAJEED,NO9, 4TH A CROSS, KANAKA NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1469003595 2358227000 C5LG10280 SHAZEEDA BEGUAM NO 30 CHOLANAYAKANA HALLY 433205 100368 15 LT1 211 0.4800 0 1549 17 1 0 3 0.9400 1 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A4825862 0 0 0 0 0 0 0 0 0 0 SHAZEEDA BEGUAM,NO 30 CHOLANAYAKANA HALLY 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 19.9700 30 2023-11-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1469003597 9688227000 C4EH39597 A PUSHPA RANI NO 29/3 K.G.HALLI 433205 100062 15 LT1 211 3 0 5066 168 1 0 3 0.6700 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A7244974 0 0 0 2 0 0 0 0 0 0 A PUSHPA RANI,NO 29/3 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 182.5800 200 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1469003598 8384027000 C5EH14139 M.MOHAMMED RAFI NO52, 4TH A CROSS, KANAKA NAGAR, BANGALORE 433205 100142 15 LT1 211 3 0 9741 251 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 2009-12-01 A2708406 0 0 0 4 0 0 0 0 0 0 M.MOHAMMED RAFI,NO52, 4TH A CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 202.2100 0 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1469003599 6916227000 MSC5EH7202 MARIYANNA #48, BHUVANESWARI NAGAR CN HALLI BLORE 433205 100281 15 LT1 211 0 6 75322 49 1 0 3 1 0 15.5600 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 99999 111110027426 0 0 0 2 0 0 0 0 1 0 MARIYANNA,#48, BHUVANESWARI NAGAR CN HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469003600 6806917000 C5EH666 EREKUPPI NO.35/1 KANAKANAgar 433205 100110 15 LT1 211 3 0 5533 2 1 0 3 0.5100 0 0 0 0 850 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A2708403 0 0 0 0 0 0 0 0 0 0 EREKUPPI,NO.35/1 KANAKANAgar 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 160.5800 177 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1469003602 6818917000 C5EH6860 ABDUL SHAMEEM 04/10/2005ZXFZ - 433205 100040 15 LT1 211 3 0 21586 194 1 0 3 0.8700 2577 12.8000 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 99999 29014129 0 0 0 4 0 0 0 0 0 0 ABDUL SHAMEEM,04/10/2005ZXFZ - 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 144.6700 159 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 2 1469003603 8123817000 C5EH13714 VITTAL.B.REVANKAR NO41, 4TH A CROSS, KANAKA NAGAR, BANGALORE 433205 100076 15 LT1 211 2 0 1930 2 1 0 3 1 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2708099 0 0 0 1 0 0 0 0 0 0 VITTAL.B.REVANKAR,NO41, 4TH A CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469003604 0438925920 C5EH34832 REHAN PASHA ARMAN PASHA #34/6 KANAKA NAGARA 433205 100136 15 LT1 211 2 0 9309 156 1 0 3 0.9800 0 0 0 0 1470 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.1470 (ignore if paid) 0 1000000 BD1014006 0 0 0 2 0 0 0 0 0 0 REHAN PASHA ARMAN PASHA,#34/6 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 111.6700 123 2025-02-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1469003605 4607483582 C5LG50609 RUBIYA SULTANA #33 4 TH A CROSS 433205 0 15 LT1 211 1 0 11187 114 1 0 3 0.9800 272 1.1800 0 0 4660 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.4660 (ignore if paid) 0 1000000 52856394 0 0 0 2 0 0 0 0 0 0 RUBIYA SULTANA,#33 4 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1469003606 0414917000 C4EH34654 H.C.RAJU S/O.CHOWDAIAH NO 22/1, 4TH A KANAKA NAGAR MN RD 433205 100031 15 LT1 211 3 0 3185 114 1 0 3 0.9100 1 0 0 0 0 4332 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 2009-12-01 A7245255 0 0 0 2 0 0 0 0 0 0 H.C.RAJU S/O.CHOWDAIAH,NO 22/1, 4TH A KANAKA NAGAR MN RD 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1469003607 2047584881 MSC5EH37171 K.KUMAR # 29/3 KAVERI NAGARA 433205 0 15 LT1 211 3 0 9256 127 1 0 3 0.8300 0 0 0 0 2290 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.2290 (ignore if paid) 0 1000000 52941564 0 0 0 2 0 0 0 0 0 0 K.KUMAR,# 29/3 KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 134.7500 148 2026-02-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1469003608 3396859225 C5EH27082 NAJMA PARVEEN NO41; 4TH CROSS 433205 100316 15 LT1 211 0 1 4387 38 1 0 3 1 -13 0 0 0 300 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110356204 0 0 0 1 0 0 0 0 1 0 NAJMA PARVEEN,NO41; 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003609 4273427000 MSC5EH10996 K. GANESHAN NO 98 4TH CROSS KANAKA NAGAR BANGALORE 433205 100164 15 LT1 211 2 0 2214 62 1 0 3 0.8300 -73 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2697334 0 0 0 0 0 0 0 0 0 0 K. GANESHAN,NO 98 4TH CROSS KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1469003610 7304027000 C5LG2457 ABDUL HAFEEZ NO.36, C.HALLI BANGALORE 433205 100338 15 LT1 211 1 0 2211 40 1 0 3 0.7200 -144 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A4825875 0 0 0 0 0 0 0 0 0 0 ABDUL HAFEEZ,NO.36, C.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1469003611 3391371245 C5LG39952 SHAFIULLA NO43; 4TH CROSS 433205 100306 15 LT1 211 1 0 14035 185 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 99999 111112855609 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,NO43; 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003613 8287027000 C5LG13881 UNNI APPU KANNAN KANKA NAGAR - 433205 100140 15 LT1 211 1 0 7133 135 1 0 3 0.8700 272 1.1800 0 0 1130 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 A2708196 0 0 0 2 0 0 0 0 0 0 UNNI APPU KANNAN,KANKA NAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 173 190 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1469003614 7300127000 C5EH13716 VITTAL.B.REVANKAR NO41, 4TH A CROSS, KANAKA NAGAR, BANGALORE 433205 100074 15 LT1 211 3 0 10679 325 1 0 3 0.8700 0 2.5900 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2708088 0 0 0 3 0 0 0 0 0 0 VITTAL.B.REVANKAR,NO41, 4TH A CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 200.5200 0 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1469003615 7145917000 C5EH6400 S.LAKSHMI NO.21 R.T.NAGAR 433205 100175 15 LT1 211 2 0 4386 114 1 0 3 0.8900 813 4.4100 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2708699 0 0 0 2 0 0 0 0 0 0 S.LAKSHMI,NO.21 R.T.NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-08-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1469003616 3386027000 C5LG11206 SHAMEEMUNNISSA NO.47,4TH CROSS, K.NAGAR,R.T.N.POST 433205 100282 15 LT1 211 0.4800 0 8086 53 1 0 3 1 1718 18.1800 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 100003050098D 0 0 0 1 0 0 0 0 0 0 SHAMEEMUNNISSA,NO.47,4TH CROSS, K.NAGAR,R.T.N.POST 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003617 3358227000 C5LG11504 ZULEKA BEE NO 31/1, R T NAGAR POST, B 32. 433205 100360 15 LT1 211 0.4800 0 2084 54 1 0 3 0.9900 0 1.9500 0 0 550 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A4825864 0 0 0 1 0 0 0 0 0 0 ZULEKA BEE,NO 31/1, R T NAGAR POST, B 32. 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1469003618 2068127000 C4EH38602 BASHEER AHMED/AEE(E)BESCOM/VIG KANAKANAGAR - 433205 100085 15 LT1 211 2 0 24896 145 1 0 3 1 0 0 0 0 3350 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.3350 (ignore if paid) 0 9999999 100007022868 0 0 0 1 0 0 0 0 0 0 BASHEER AHMED/AEE(E)BESCOM/VIG,KANAKANAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003619 7140568291 C5EH28074 SALEEM PASHA NO 34 4TH A CROSS 433205 100195 15 LT1 211 2 0 550 23 1 0 3 0.8800 0 3.3000 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 1000000 68141632 0 0 0 5 0 0 0 0 0 0 SALEEM PASHA,NO 34 4TH A CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1500 2 1469003620 7993027000 C5EH4786 FARID AHAMED. NO945 V.N HALLY. 433205 100158 15 LT1 211 3 0 30916 523 1 0 3 1 9052 47.7700 0 0 8410 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.8410 (ignore if paid) 0 1000000 111116958285 0 0 0 1 0 0 0 0 0 0 FARID AHAMED.,NO945 V.N HALLY. 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 446.9200 0 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003621 6123817000 C5EH6172 MARIYANNA # 49, B-32. 433205 100244 15 LT1 211 3 0 1987 20 1 0 3 0.6800 643 2.7100 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2708295 0 0 0 0 0 0 0 0 0 0 MARIYANNA,# 49, B-32. 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1469003622 8163327000 C5LG13609 N MALLIKA AND P NATARAJAN KANAKANAGAR - 433205 100036 15 LT1 211 1 0 3239 115 1 0 3 0.8400 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2708158 0 0 0 2 0 0 0 0 0 0 N MALLIKA AND P NATARAJAN,KANAKANAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1469003623 8179817000 C5EH19399 GOHARJAN NO-76,4TH CROSS,KANKANAGAR, ByLORE. 433205 100202 15 LT1 211 2 0 12689 138 1 0 3 1 0 1 0 0 580 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003060323D 0 0 0 1 0 0 0 0 0 0 GOHARJAN,NO-76,4TH CROSS,KANKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-08-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003624 6386327000 C5EH13726 V ABDUL HAFIZ KHAN AND V ABDUL WAJID KHAN NO28, 4TH CROSS, KANAKA NAGAR, BANGALORE 433205 100287 15 LT1 211 3 0 11513 263 1 0 3 1 0 0 0 0 3450 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.3450 (ignore if paid) 0 9999999 A4815925 0 0 0 1 0 0 0 0 0 0 V ABDUL HAFIZ KHAN AND V ABDUL WAJID KHAN,NO28, 4TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-08-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469003626 4186817000 C5EH18223 RUBIYA SULTHANA NO-33,4TH A CROSS,KANKANAGAR, ByLORE. 433205 100354 15 LT1 211 0 1 6439 261 1 0 3 1 0 0 0 0 1590 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 100003043586D 0 0 0 1 0 0 0 0 1 0 RUBIYA SULTHANA,NO-33,4TH A CROSS,KANKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003627 6097227000 MSC5EH7197 MARIYANNA #48, BHUVANESWARI NAGAR CN HALLI BLORE 433205 100270 15 LT1 211 3 0 7915 379 1 0 3 0.9400 0 0 0 0 2130 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 A7252381 0 0 0 5 0 0 0 0 0 0 MARIYANNA,#48, BHUVANESWARI NAGAR CN HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 253.5800 0 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8500 2 1469003628 4182817000 C5EH7382 N.H. FAREEDA #7, 4 TH CROSS KANKANAGAR 433205 100016 15 LT1 211 0 2 2230 35 1 0 3 0.6300 -352 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2708190 0 0 0 1 0 0 0 0 1 0 N.H. FAREEDA,#7, 4 TH CROSS KANKANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 164.6700 181 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1469003630 6729917000 C5LG3645 MAHABOOB BEE NO.38,M.R.PALYA - 433205 100326 15 LT1 211 0.4800 0 3262 52 1 0 3 0.9100 -73 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A4828172 0 0 0 0 0 0 0 0 0 0 MAHABOOB BEE,NO.38,M.R.PALYA - 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1469003717 2640475871 C5EH27090 MAIFUZA BANU NO.44; 4TH CROSS 433205 100299 15 LT1 211 0 1 7263 36 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 99999 111113085219 0 0 0 1 0 0 0 0 1 0 MAIFUZA BANU,NO.44; 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003718 3156325845 C5EH37235 GNANA RAJ # 19 . 4 TH A CROSS 433205 0 15 LT1 211 2 0 3534 83 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 1000000 52964172 0 0 0 1 0 0 0 0 0 0 GNANA RAJ,# 19 . 4 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1469003632 1865127000 C5LG2018 FATHIMA BI NO.35/2,4TH CROSS,KANAKANAGAR R.T NAGAR POST 433205 100108 15 LT1 211 1 0 6423 40 1 0 3 0.8200 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 99999 BC2079220 0 0 0 0 0 0 0 0 0 0 FATHIMA BI,NO.35/2,4TH CROSS,KANAKANAGAR R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1469003537 9383111499 C5EH35811 K.MURUGESAN 11--6 4 TH A CROSS 433205 11 15 LT1 211 2 0 3970 0 1 0 3 0.7600 -101 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 1000000 52723828 0 0 0 0 0 0 0 0 0 0 K.MURUGESAN,11--6 4 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1469003538 2169890167 MSC5EH37172 K.KUMAR #29/ 3 KAVERI NAGARA 433205 0 15 LT1 211 3 0 12619 199 1 0 3 0.9000 0 1.7700 0 0 2740 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.2740 (ignore if paid) 0 1000000 52941565 0 0 0 4 0 0 0 0 0 0 K.KUMAR,#29/ 3 KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 237.3300 0 2024-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 2 1469003539 9123027000 C5LG23657 MARIYANNA NO 5TH MAIN , BHUVANESHWAR NAGAR, RT NAGAR, BANGALORE 433205 100258 15 LT1 211 2 0 333 0 1 0 3 1 6863 56.6000 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 99999 111110398694 0 0 0 1 0 0 0 0 0 0 MARIYANNA,NO 5TH MAIN , BHUVANESHWAR NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003540 8724817000 C4EH25752 PRAMILA 1,M.R PALYA NA 433205 100056 15 LT1 211 3 0 5762 169 1 0 3 0.9300 -7 0 0 0 1970 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 A2708098 0 0 0 3 0 0 0 0 0 0 PRAMILA,1,M.R PALYA NA 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 166.6700 183 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1469003542 8836427000 C5EH13717 VITTAL.B.REVANKAR NO41, 4TH A CROSS, KANAKA NAGAR, BANGALORE 433205 100073 15 LT1 211 3 0 7183 117 1 0 3 0.8600 0 1.2100 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2708085 0 0 0 1 0 0 0 0 0 0 VITTAL.B.REVANKAR,NO41, 4TH A CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1469003543 8737817000 C5EH19398 GOHARJAN NO-76,4TH CROSS,KANKANAGAR, ByLORE. 433205 100201 15 LT1 211 3 0 16484 112 1 0 3 1 0 0 0 0 0 4332 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 2015-02-24 100003035169D 0 0 0 1 0 0 0 0 0 0 GOHARJAN,NO-76,4TH CROSS,KANKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003544 3078782421 C5EH39055 M NANJUNDAPPA #35 NEW 84 4 TH A CROSS 433205 0 15 LT1 211 2 0 2430 54 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 0 67510222 0 0 0 2 0 0 0 0 0 0 M NANJUNDAPPA,#35 NEW 84 4 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1469003545 3078917000 C5LG14361 SYED SAQEEB AKIL SHAHI AND SYED RAHIL AKIL SHAHI AND SYED GDSHGS - 433205 100211 15 LT1 211 0.8800 0 2443 55 1 0 3 0.8200 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2700499 0 0 0 0 0 0 0 0 0 0 SYED SAQEEB AKIL SHAHI AND SYED RAHIL AKIL SHAHI AND SYED,GDSHGS - 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 34.0400 44 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1469003546 8857917000 C5EH12094 MOHAMMED RAFEEQ NO64,4TH CROSS, KANAKA NAGAR. BANGALORE 433205 100214 15 LT1 211 2 0 7164 188 1 0 3 0.9000 491 3.6400 0 0 110 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 A2708146 0 0 0 3 0 0 0 0 0 0 MOHAMMED RAFEEQ,NO64,4TH CROSS, KANAKA NAGAR. BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 184.7500 200 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1469003547 9093859203 C5LG48012 MOHAMMED ZIAUDDIN AND MAHE MUSARATH # 46 PID KANAKA NAGARA 433205 12 15 LT1 211 1 0 6156 122 1 0 3 0.9100 645 1.2700 0 0 1570 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.1570 (ignore if paid) 0 1000000 BC2919107 0 0 0 3 0 0 0 0 0 0 MOHAMMED ZIAUDDIN AND MAHE MUSARATH,# 46 PID KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1469003548 9270438272 C5EH32005 ZAREEN TAJ #03 4 4TH A CROSS 433205 100347 15 LT1 211 0.7500 0 7741 120 1 0 3 0.9500 0 0 0 0 1770 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 BD0873224 0 0 0 2 0 0 0 0 0 0 ZAREEN TAJ,#03 4 4TH A CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1469003549 8047127000 C5EH6861 ABDUL SHAMEEM 04/10/2005ZXFZ - 433205 100041 15 LT1 211 3 0 11209 290 1 0 3 0.9700 0 0 0 0 2200 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.2200 (ignore if paid) 0 9999999 A2708094 0 0 0 4 0 0 0 0 0 0 ABDUL SHAMEEM,04/10/2005ZXFZ - 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 158.6700 175 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0100 2 1469003550 6513227000 C5EH7516 D.GANDHI #39, VN HALLI BLORE 32 433205 100122 15 LT1 211 0.2400 1 157 5 1 0 3 0.7000 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2708413 0 0 0 1 0 0 0 0 0 0 D.GANDHI,#39, VN HALLI BLORE 32 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1469003551 5710209358 C5EH37447 M MOHAMMED RAFI #52 4 TH ACROSS 433205 0 15 LT1 211 2 0 6353 115 1 0 3 0.9300 0 0 0 0 1610 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.1610 (ignore if paid) 0 1000000 52978166 0 0 0 2 0 0 0 0 0 0 M MOHAMMED RAFI,#52 4 TH ACROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-07-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1469003552 5726127000 C5EH15427 MOHAN RAJ M NO-6,KHATA 106,ASSESMENT NO-29/3, V N HALLI,ByLORE-32. 433205 100072 15 LT1 211 0 1 13148 22 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 100003066805D 0 0 0 1 0 0 0 0 1 0 MOHAN RAJ M,NO-6,KHATA 106,ASSESMENT NO-29/3, V N HALLI,ByLORE-32. 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003553 8744817000 C5LG17221 ABDUL WAJEED NO9, 4TH A CROSS KANAKA NAGAR 433205 100007 15 LT1 211 1 0 1708 35 1 0 3 0.8700 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2708198 0 0 0 0 0 0 0 0 0 0 ABDUL WAJEED,NO9, 4TH A CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1469003554 8852817000 C5LG1464 MARDAN NO.01K.NO220 4TH A CROSS KANAKANAGAR 433205 100190 15 LT1 211 0.2400 0 1406 1 1 0 3 0.8300 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2708148 0 0 0 0 0 0 0 0 0 0 MARDAN,NO.01K.NO220 4TH A CROSS KANAKANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 29.7200 40 2023-09-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1469003555 8646327000 C5LG27628 NUZATHNAZ HUSSAINI SYED ISHRATHULLA HUSSAINI NO-24,4TH A CROSS,KANAKNAGAR, ByLORE. 433205 100352 15 LT1 211 1 0 1869 8 1 0 3 1 -27 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 100003038976D 0 0 0 1 0 0 0 0 0 0 NUZATHNAZ HUSSAINI SYED ISHRATHULLA HUSSAINI,NO-24,4TH A CROSS,KANAKNAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-08-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003556 8851427000 C5EH15596 T VIJAYA KUMARI NO-10,4TH YAY CROSS,KANAKANAGAR, R.T.NAGAR,BYLORE-32. 433205 100104 15 LT1 211 3 0 34790 226 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 100003070497D 0 0 0 1 0 0 0 0 0 0 T VIJAYA KUMARI,NO-10,4TH YAY CROSS,KANAKANAGAR, R.T.NAGAR,BYLORE-32. 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 140.8200 155 2023-07-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003557 9900085568 C5EH28501 LYNNET BABITA D CRUZ NO 42 , 4TH A CROSS, 433205 100082 15 LT1 211 2 0 3920 32 1 0 3 0.7500 0 0 0 0 310 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.310 (ignore if paid) 0 99999 29007687 0 0 0 0 0 0 0 0 0 0 LYNNET BABITA D CRUZ,NO 42 , 4TH A CROSS, 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1469003558 9616027000 C5EH11233 SAIDA ASGARI BANU NO 90 4TH A CROSS KANAKA NAGAR BANGALORE 433205 100059 15 LT1 211 2 0 4931 110 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2708086 0 0 0 1 0 0 0 0 0 0 SAIDA ASGARI BANU,NO 90 4TH A CROSS KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469003559 9184127000 C5EH7123 ISANI GAZALA BANU ABDUL GAFAR # 54, 4TH "A" CROSS KANAKA NAGAR R.T NAGAR (P)BLORE-32 433205 100141 15 LT1 211 2 0 6666 36 1 0 3 1 -202 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 100003054523D 0 0 0 1 0 0 0 0 0 0 ISANI GAZALA BANU ABDUL GAFAR,# 54, 4TH "A" CROSS KANAKA NAGAR R.T NAGAR (P)BLORE-32 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 191.8900 200 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003560 8798127000 C5LG14363 SYED SAQEEB AKIL SHAHI AND SYED RAHIL AKIL SHAHI AND SYED GDSHGS - 433205 100209 15 LT1 211 0.8800 0 1630 68 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2698863 0 0 0 2 0 0 0 0 0 0 SYED SAQEEB AKIL SHAHI AND SYED RAHIL AKIL SHAHI AND SYED,GDSHGS - 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1469003561 5104566478 C5EH34829 SUMAIYA TAJ N AND BASHEER KHAN G H #34/6-1 KANAKA NAGARA 433205 100132 15 LT1 211 2 0 13897 196 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 1000000 BD1014001 0 0 0 2 0 0 0 0 0 0 SUMAIYA TAJ N AND BASHEER KHAN G H,#34/6-1 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 150.7500 166 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1469003562 9636229000 C5EH23164 YASMIN BANU NO.14,4 A CROSS, KANAKA NAGAR 433205 100096 15 LT1 211 2 0 16153 102 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 9636229475D 0 0 0 1 0 0 0 0 0 0 YASMIN BANU,NO.14,4 A CROSS, KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003563 1662817000 C5EH2145 P MOHAMMED SAIFUDDIN RUBBANI NO 14, 4TH CROSS, KANAKA NAGAR, B 32. 433205 100092 15 LT1 211 0 2 3354 90 1 0 3 0.8700 0 0 0 0 280 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A7244965 0 0 0 2 0 0 0 0 1 0 P MOHAMMED SAIFUDDIN RUBBANI,NO 14, 4TH CROSS, KANAKA NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1469003564 8794917000 C5EH10640 JABEEN FIRDOUSE #40, 4TH A CROSS KANAKA NAGAR 433205 100319 15 LT1 211 2 0 5001 156 1 0 3 0.8200 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A7233755 0 0 0 3 0 0 0 0 0 0 JABEEN FIRDOUSE,#40, 4TH A CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1469003565 0152817000 C5LG14360 SYED SAQEEB AKIL SHAHI AND SYED RAHIL AKIL SHAHI AND SYED GDSHGS - 433205 100212 15 LT1 211 0.8800 0 1718 50 1 0 3 0.8500 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2708300 0 0 0 2 0 0 0 0 0 0 SYED SAQEEB AKIL SHAHI AND SYED RAHIL AKIL SHAHI AND SYED,GDSHGS - 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1469003567 8812480050 C5EH34160 NOOR JAHAN #43 4 TH CROSS 433205 100300 15 LT1 211 1 0 9875 130 1 0 3 0.9400 5 1.3300 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 99999 BD0913351 0 0 0 2 0 0 0 0 0 0 NOOR JAHAN,#43 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1469003568 2885327000 C5LG2277 ABDUL LATHEEF NO.46,,KK.NAGAR, R.T.NAGAR POST 433205 100285 15 LT1 211 0.4800 0 3 0 1 0 3 1 292 1.9300 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 100003060575D 0 0 0 1 0 0 0 0 0 0 ABDUL LATHEEF,NO.46,,KK.NAGAR, R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003569 1780227000 C5EH2175 ABDUL HAFEEZ NO.36, 32/2, 34/2 SEETHAMA LAYOUT 433205 100339 15 LT1 211 0 1 4976 143 1 0 3 0.9300 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A4825874 0 0 0 3 0 0 0 0 1 0 ABDUL HAFEEZ,NO.36, 32/2, 34/2 SEETHAMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1469003570 9177390255 MSC5EH37179 K.KUMAR #29 /3 KAVERI NAGARA 433205 0 15 LT1 211 3 0 8181 124 1 0 3 0.9000 0 1 0 0 1200 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 52941572 0 0 0 2 0 0 0 0 0 0 K.KUMAR,#29 /3 KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1469003571 1786127000 C5LG15242 D.GANDHI #39, VN HALLI BLORE 32 433205 100121 15 LT1 211 1 0 4987 103 1 0 3 0.8700 0 0 0 0 1250 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 A2708185 0 0 0 2 0 0 0 0 0 0 D.GANDHI,#39, VN HALLI BLORE 32 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 143 157 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1469003572 0149492517 C5EH35696 MOHAMMED ZIAUDDIN AND MAHE MUSARATH # 46 PID KANAKA NAGARA 433205 2255 15 LT1 211 2 0 4311 64 1 0 3 0.7000 0 0 0 0 760 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 BC2919108 0 0 0 2 0 0 0 0 0 0 MOHAMMED ZIAUDDIN AND MAHE MUSARATH,# 46 PID KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1469003573 9178489899 C5EH30352 CARIAPPA 12 4TH A CROSS 433205 100051 15 LT1 211 1 0 1959 44 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 99999 37613667 0 0 0 1 0 0 0 0 0 0 CARIAPPA,12 4TH A CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1469003574 1670327000 C5LG10282 SHAZEEDA BEGUAM NO 30 CHOLANAYAKANA HALLY 433205 100370 15 LT1 211 0.4800 0 1313 26 1 0 3 0.7600 2 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A4825867 0 0 0 0 0 0 0 0 0 0 SHAZEEDA BEGUAM,NO 30 CHOLANAYAKANA HALLY 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1469003576 8902730233 C5LG48556 M.NANJUNDAPPA # 84 4 TH CROSS 433205 56 15 LT1 211 1 0 6426 126 1 0 3 0.8900 0 0 0 0 210 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 52806454 0 0 0 3 0 0 0 0 0 0 M.NANJUNDAPPA,# 84 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1469003577 8864027000 C5EH21876 SHABEER AHMED C S AND SAMEENA BANU #12,4TH CROSS KANAKA NAGAR 433205 100148 15 LT1 211 1 0 14956 71 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 8864027320D 0 0 0 1 0 0 0 0 0 0 SHABEER AHMED C S AND SAMEENA BANU,#12,4TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 159.7500 176 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003578 8911429000 C5EH23165 YASMIN BANU NO.14,4 A CROSS, KANAKA NAGAR 433205 100097 15 LT1 211 0 2 21018 107 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 8911429346D 0 0 0 1 0 0 0 0 1 0 YASMIN BANU,NO.14,4 A CROSS, KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003579 1465031423 C5EH36661 ZAREEN TAJ # 53 4 TH A CROSS 433205 55555 15 LT1 211 2 0 12705 191 1 0 3 0.8900 0 0 0 0 4310 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.4310 (ignore if paid) 0 0 52883667 0 0 0 3 0 0 0 0 0 0 ZAREEN TAJ,# 53 4 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 183.4200 200 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1469003581 7433090995 C5EH35810 K.MURUGESAN 11--4 4 TH A CROSS 433205 10 15 LT1 211 2 0 6923 89 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 1000000 52723827 0 0 0 2 0 0 0 0 0 0 K.MURUGESAN,11--4 4 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-08-31 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1469003582 9340427000 C5LG15241 D.GANDHI #39, VN HALLI BLORE 32 433205 100120 15 LT1 211 1 0 3043 68 1 0 3 0.9200 0 0 0 0 640 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2708416 0 0 0 0 0 0 0 0 0 0 D.GANDHI,#39, VN HALLI BLORE 32 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1469003583 7438917000 C5LG18386 ZAREEN TAJ NO-54/1 4TH A CROSS KANAKANAGAR BLORE-32 433205 100193 15 LT1 211 0.4800 0 4259 40 1 0 3 0.8400 163 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2700497 0 0 0 2 0 0 0 0 0 0 ZAREEN TAJ,NO-54/1 4TH A CROSS KANAKANAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1469003584 8916227000 C5EH15598 T VIJAYA KUMARI NO-10,4TH YAY CROSS,KANAKANAGAR, R.T.NAGAR,BYLORE-32. 433205 100106 15 LT1 211 0 1 13714 76 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 100003060088D 0 0 0 1 0 0 0 0 1 0 T VIJAYA KUMARI,NO-10,4TH YAY CROSS,KANAKANAGAR, R.T.NAGAR,BYLORE-32. 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 21.5800 32 2026-02-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469003536 2158917000 C5LG6403 N.R.EREKUPPI N0.35/1,4-A-CROSS M.R.PALYA 433205 100111 15 LT1 211 0.4800 0 2276 35 1 0 3 0.9400 1 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999999 A2708420 0 0 0 0 0 0 0 0 0 0 N.R.EREKUPPI,N0.35/1,4-A-CROSS M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1469003672 4046630593 C5LG52002 REHANA SULTHANA # 32 V N HALLI 433205 0 15 LT1 211 1 0 6613 165 1 0 3 0.9400 810 3.4200 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 9999 BD1126120 0 0 0 3 0 0 0 0 0 0 REHANA SULTHANA,# 32 V N HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1469003674 4078917000 C5EH12100 MOHAMMED RAFEEQ NO64,4TH CROSS, KANAKA NAGAR. BANGALORE 433205 100220 15 LT1 211 2 0 7081 133 1 0 3 0.7600 -136 0 0 0 2220 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 A2708417 0 0 0 2 0 0 0 0 0 0 MOHAMMED RAFEEQ,NO64,4TH CROSS, KANAKA NAGAR. BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 179.0800 197 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1469003834 5144656765 C5EH30351 CARIAPPA 12 4TH A CROSS 433205 100050 15 LT1 211 2 0 9988 123 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004021 0 99999 38592152 0 0 0 2 0 0 0 0 0 0 CARIAPPA,12 4TH A CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-09-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2