1453024864 2349717000 C5LG26152 UMADEVI ASHOK L. JADAV NO-112,5TH CROSS,1ST MAIN, BHUVANESHWARINAGAR,R.T.NAGAR, 433206 100006 15 LT1 211 0.4800 0 15864 123 1 0 3 1 0 1.6500 0 0 1560 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 100003066215D 0 0 0 1 0 0 0 0 0 0 UMADEVI ASHOK L. JADAV,NO-112,5TH CROSS,1ST MAIN, BHUVANESHWARINAGAR,R.T.NAGAR, 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-09-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024760 2408079572 C5EH33216 R.JAGADISH #26 BHUVANESWA RI NAGARA 15 TH CROSS 433206 90005 15 LT1 211 1 0 3246 64 1 0 3 0.9600 0 1.0700 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 99999 BC2578472 0 0 0 1 0 0 0 0 0 0 R.JAGADISH,#26 BHUVANESWA RI NAGARA 15 TH CROSS 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-08-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.3300 2 1453024759 2433964059 C5EH40371 MOINUDDIN #OLD NO110 NEW NO 307 BABU REDDY LAYOUT 433206 0 15 LT1 211 2 0 1799 76 1 0 3 0.9300 -126 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 1000000 8553540 0 0 0 2 0 0 0 0 0 0 MOINUDDIN,#OLD NO110 NEW NO 307 BABU REDDY LAYOUT 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.0890 2 1453024873 2576717000 C5LG25435 M.SEVARAJ NO-100,4TH CROSS,SEETHAPPA L/O, R.T.NAGAR,ByLORE. 433206 100045 15 LT1 211 1 0 8424 28 1 0 3 1 -4 0 0 0 570 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003054623D 0 0 0 1 0 0 0 0 0 0 M.SEVARAJ,NO-100,4TH CROSS,SEETHAPPA L/O, R.T.NAGAR,ByLORE. 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024772 2601027000 MSC5LG20058 D.SHANTHI NO 4931ST MAIN RD BHUVANESHWAR NAGAR 433206 100275 15 LT1 211 1 0 2726 61 1 0 3 0.8600 90 1.2400 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 A4830600 0 0 0 0 0 0 0 0 0 0 D.SHANTHI,NO 4931ST MAIN RD BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.3000 2 1453024426 4715027000 C5LG16229 PADMAVATI BAI NO-127.BABU REDDY LYT BHUVANEHWARI NAGAR 433206 100218 15 LT1 211 0.4800 0 3061 78 1 0 3 0.9500 0 0 0 0 510 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A4823594 0 0 0 1 0 0 0 0 0 0 PADMAVATI BAI,NO-127.BABU REDDY LYT BHUVANEHWARI NAGAR 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.1000 2 1453024775 2626817000 C5EH13274 R.JAGADISH NO26, 15TH CROSS, BHUVANESHWAR NR, RT NAGAR, BANGALORE 433206 100137 15 LT1 211 0 1 4497 5 1 0 3 0.9700 1197 10.5600 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 A4828938 0 0 0 0 0 0 0 0 1 0 R.JAGADISH,NO26, 15TH CROSS, BHUVANESHWAR NR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 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 140040 0 1 0 0 0.0200 2 1453024788 2673427000 C5LG4154 AKKAMMA NO.126,SEETHAPPA LAYOUT - 433206 100242 15 LT1 211 0.3600 0 1427 46 1 0 3 0.8600 254 1.9800 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 A4830775 0 0 0 1 0 0 0 0 0 0 AKKAMMA,NO.126,SEETHAPPA LAYOUT - 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.4300 2 1453024782 2680027000 C5LG21781 K.ACHARI SHAIK AZARATH NO190/1, 4TH CROSS ROAD, SEETHAPPA L/O, RT NAGAR, 433206 100022 15 LT1 211 0.4800 0 4706 136 1 0 3 0.9700 0 0 0 0 1550 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 A4822028 0 0 0 2 0 0 0 0 0 0 K.ACHARI SHAIK AZARATH,NO190/1, 4TH CROSS ROAD, SEETHAPPA L/O, RT NAGAR, 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.2400 2 1453024841 2779817000 C4EH37453 FAREEDA 9 M.N.R.PALYA,R.T.N.POST 433206 100046 15 LT1 211 2 0 7167 44 1 0 3 1 122 1.0200 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 100003065526D 0 0 0 1 0 0 0 0 0 0 FAREEDA,9 M.N.R.PALYA,R.T.N.POST 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024452 2800327000 C5LG14175 NORULLA SHARIFF ASHSD - 433206 100159 15 LT1 211 1 0 2097 64 1 0 3 0.9000 0 1.3400 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 A4833535 0 0 0 2 0 0 0 0 0 0 NORULLA SHARIFF,ASHSD - 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.7100 2 1453024443 2802227000 C5EH10363 SARASWATHI .C NO 3 6 TH CROSS CHOLANAYAKANAHALLI M R PALYA 433206 100091 15 LT1 211 2 0 2226 78 1 0 3 0.8600 -422 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 A4883835 0 0 0 0 0 0 0 0 0 0 SARASWATHI .C,NO 3 6 TH CROSS CHOLANAYAKANAHALLI M R PALYA 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.3500 2 1453024565 2819817000 C5LG9006 ABDUL RAHMAN BANGALORE - 433206 100267 15 LT1 211 0.9800 0 3386 57 1 0 3 0.8700 0 0 0 0 970 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A4835111 0 0 0 1 0 0 0 0 0 0 ABDUL RAHMAN,BANGALORE - 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.6200 2 1453024566 2829227000 C5LG18256 S GANESH #127 BABU REDDY LAYOUT BHUNESHWARNAGAR BANGALORE 433206 100220 15 LT1 211 0.2400 0 1781 78 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 A4823590 0 0 0 0 0 0 0 0 0 0 S GANESH,#127 BABU REDDY LAYOUT BHUNESHWARNAGAR BANGALORE 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-08-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.2800 2 1453024498 2886523297 C5EH34749 GURAMMA # 29 BHUVANESWARI NAGARA 433206 90007 15 LT1 211 2 0 6472 164 1 0 3 1 1143 5.8600 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 1000000 100006994605 0 0 0 1 0 0 0 0 0 0 GURAMMA,# 29 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 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 140040 0 0 0 0 1 2 1453024675 2909688715 C5LG52892 REHANA N O 9 / , 3RD MAIN ROAD, 433206 0 15 LT1 211 1 0 2082 55 1 0 3 1 215 1.8700 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 1000000 111118890696 0 0 0 1 0 0 0 0 0 0 REHANA,N O 9 / , 3RD MAIN ROAD, 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024862 2989817000 C5LG28067 FATHIMA BEE NO-10,M R PALYA, ByLORE. 433206 100037 15 LT1 211 0.4600 0 16324 74 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 100003063254D 0 0 0 1 0 0 0 0 0 0 FATHIMA BEE,NO-10,M R PALYA, ByLORE. 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024476 3003698000 C5EH22930 FAHEEM TAJ ##609,1ST MAIN,5TH CROSS,BABU REDDY LAYOUT,BHUVANESHWARI NAGAR 433206 100187 15 LT1 211 1.5000 0 24934 179 1 0 3 1 22 0 0 0 1360 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 3003698382D 0 0 0 1 0 0 0 0 0 0 FAHEEM TAJ,##609,1ST MAIN,5TH CROSS,BABU REDDY LAYOUT,BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 162.0800 178 2024-09-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024446 3013127000 C5EH16645 SUNDARAMMA NO-28,C N HALLI,BYLORE. - 433206 100144 15 LT1 211 0 1 10792 69 1 0 3 1 -31 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 100003068784D 0 0 0 1 0 0 0 0 1 0 SUNDARAMMA,NO-28,C N HALLI,BYLORE. - 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024447 3015127000 C5LG13385 SIRAJ # 49/3, BABU REDDY LAYOUT, 433206 100016 15 LT1 211 0.4400 0 4905 90 1 0 3 0.8000 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 A4831879 0 0 0 1 0 0 0 0 0 0 SIRAJ,# 49/3, BABU REDDY LAYOUT, 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.2600 2 1453024469 3020719000 C5EH23510 MOHIDDIN NO.47,3 CROSS,BHUVANESHWARI NAGAR 433206 100121 15 LT1 211 2 0 6270 61 1 0 3 1 0 0 0 0 710 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 3020719723D 0 0 0 1 0 0 0 0 0 0 MOHIDDIN,NO.47,3 CROSS,BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.8400 61 2023-09-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024748 3117012179 C5LG53888 P V AMUDHA AND J THILLAIYARASU #326 BHUVANESWARI NAGARA 433206 0 15 LT1 211 1 0 2619 93 1 0 3 1 0 0 0 0 1090 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 111120589091 0 0 0 1 0 0 0 0 0 0 P V AMUDHA AND J THILLAIYARASU,#326 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024754 3131227000 C5LG23681 C.MUTHU NO513, 10TH CROSS, BHUVANESHWAR NAGAR, 433206 100175 15 LT1 211 0.4800 0 1581 57 1 0 3 0 0 0 0 0 370 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003063142D 0 0 0 0 0 0 0 0 0 0 C.MUTHU,NO513, 10TH CROSS, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0 2 1453024766 3132119286 C5LG43734 SIDDIQUA BANU NO 96-303-30 BHUVANESHWARI NAGAR 433206 100156 15 LT1 211 0.5000 0 12686 182 1 0 3 0.9500 0 2.2500 0 0 3540 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 37880582 0 0 0 2 0 0 0 0 0 0 SIDDIQUA BANU,NO 96-303-30 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.4600 2 1453024749 3137619000 C5EH23512 MOHIDDIN NO.47,3 CROSS,BHUVANESHWARI NAGAR 433206 100125 15 LT1 211 2 0 15726 119 1 0 3 1 65 0 0 0 1710 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 3137619255D 0 0 0 1 0 0 0 0 0 0 MOHIDDIN,NO.47,3 CROSS,BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.4000 126 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024484 3238227000 C5LG154 C.MUTHU NO M.R.PALYA 433206 100173 15 LT1 211 0.2400 0 1047 26 1 0 3 1 -28 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 100003058901D 0 0 0 1 0 0 0 0 0 0 C.MUTHU,NO M.R.PALYA 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024575 3357817000 C5LG4589 P.SANJAMMA BANGALORE - 433206 100249 15 LT1 211 0.2400 0 119 5 1 0 2 0 948 8.4400 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 100003066513D 0 0 0 0 0 0 0 0 0 0 P.SANJAMMA,BANGALORE - 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0 2 1453024503 3397127000 C5LG30569 THANGARAJ.T NO-49/3,1ST MAIN,5TH CROSS,BABU REDDY L/O,BYLORE. 433206 100260 15 LT1 211 0.4800 0 10724 119 1 0 3 1 612 3.3100 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 100003056209D 0 0 0 1 0 0 0 0 0 0 THANGARAJ.T,NO-49/3,1ST MAIN,5TH CROSS,BABU REDDY L/O,BYLORE. 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024666 3452917000 C5LG18255 PADMAVATI BAI #127 BABU REDDY LAYOUT BHUNESHWARNAGAR BANGALORE 433206 100221 15 LT1 211 0.2400 0 1214 24 1 0 3 0.9500 55 0 0 0 980 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A4823599 0 0 0 1 0 0 0 0 0 0 PADMAVATI BAI,#127 BABU REDDY LAYOUT BHUNESHWARNAGAR BANGALORE 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-08-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.2400 2 1453024725 3464329000 C5LG36499 ABDUL KALEEM NO 12, 3RD MAIN ROAD, BHUVANESHWARI NAGR, BLR 433206 100165 15 LT1 211 1 0 546 5 1 0 3 1 2302 17.1900 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 3464329097D 0 0 0 1 0 0 0 0 0 0 ABDUL KALEEM,NO 12, 3RD MAIN ROAD, BHUVANESHWARI NAGR, BLR 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024731 3516917000 C5LG22181 N.NANDA KUMAR NO109/2, SEETHAPPA L/O, 4TH CROSS, RT NAGR, 433206 100032 15 LT1 211 0.4800 0 834 23 1 0 3 0.7300 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 A4830591 0 0 0 0 0 0 0 0 0 0 N.NANDA KUMAR,NO109/2, SEETHAPPA L/O, 4TH CROSS, RT NAGR, 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.2100 2 1453024727 3527327000 C5LG26793 SUNDARAMMA NO-28,C N HALLI,BYLORE. - 433206 100145 15 LT1 211 1 0 5997 6 1 0 3 1 -20 0 0 0 580 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003062002D 0 0 0 1 0 0 0 0 0 0 SUNDARAMMA,NO-28,C N HALLI,BYLORE. - 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024738 3548707793 C5EH28476 MASTAN SAHEB.S RESHMA TAJ.S NO 115 , 5TH CROSS, 433206 100287 15 LT1 211 1 0 2444 25 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 99999 110000911074 0 0 0 1 0 0 0 0 1 0 MASTAN SAHEB.S RESHMA TAJ.S,NO 115 , 5TH CROSS, 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024737 3565817000 C5LG25434 M.SEVARAJ NO-100,4TH CROSS,SEETHAPPA L/O, R.T.NAGAR,ByLORE. 433206 100044 15 LT1 211 1 0 9654 28 1 0 3 1 -73 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 100003064528D 0 0 0 1 0 0 0 0 0 0 M.SEVARAJ,NO-100,4TH CROSS,SEETHAPPA L/O, R.T.NAGAR,ByLORE. 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024550 3570917000 C5LG3231 AMJAD PASHA M.R PALYA - 433206 100253 15 LT1 211 0.4800 0 4043 132 1 0 3 0.9100 4904 47.3800 0 0 1790 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 A4837762 0 0 0 2 0 0 0 0 0 0 AMJAD PASHA,M.R PALYA - 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.5800 2 1453024865 3579817000 C5LG14274 KHAYUM ANSARI NB GJ 433206 100182 15 LT1 211 0.4800 0 4791 159 1 0 3 0 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 100003063689D 0 0 0 0 0 0 0 0 0 0 KHAYUM ANSARI,NB GJ 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0 2 1453024463 5556324737 C5LG52893 REHANA N O 9/1, 3RD MAIN ROAD, 433206 0 15 LT1 211 1 0 3538 93 1 0 3 1 0 1.2300 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 1000000 111118890698 0 0 0 1 0 0 0 0 0 0 REHANA,N O 9/1, 3RD MAIN ROAD, 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.1900 68 2024-09-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024705 5679808202 C5LG38728 SHAHBUDDIN, SHAHNAWAZ BEGUM, TABRES PASHA, GHOUSE PASHA.B. NO.29, 15TH A CROSS 433206 100148 15 LT1 211 0.4800 0 6442 25 1 0 3 1 -131 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 99999 111116038528 0 0 0 1 0 0 0 0 0 0 SHAHBUDDIN, SHAHNAWAZ BEGUM, TABRES PASHA, GHOUSE PASHA.B.,NO.29, 15TH A CROSS 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024411 3710027000 C5EH9176 DUDEKULA DASTAGIRI NO540, 1ST MAIN BHUNESWAWARI NAGAR 433206 100272 15 LT1 211 0 1 192 3 1 0 3 0.7700 -1 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 A4788650 0 0 0 0 0 0 0 0 1 0 DUDEKULA DASTAGIRI,NO540, 1ST MAIN BHUNESWAWARI NAGAR 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.3100 2 1453024683 3770917000 C5EH10785 MUBARAK PASHA NO 5 5TH CROSS SEETHAPPA L/O MR PALYA RT NAGAR POST 433206 100070 15 LT1 211 0 1 1462 45 1 0 3 0.9800 -2 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 A4883834 0 0 0 0 0 0 0 0 1 0 MUBARAK PASHA,NO 5 5TH CROSS SEETHAPPA L/O MR PALYA RT NAGAR POST 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 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 140040 0 1 0 0 0.1700 2 1453024890 3786227000 MSC5EH13971 K.M ACHAIAH PRAMITHA ACHAIAH NO10/1, 6TH CROSS, KRISHNAPPA L/O, BHUVANESHWAR NAGAR, 433206 100700 15 LT1 211 6 3 5592 78 1 0 3 0.9900 -223 0 0 0 1730 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1730 (ignore if paid) 0 1000000 D634007 0 0 0 2 0 0 0 0 0 0 K.M ACHAIAH PRAMITHA ACHAIAH,NO10/1, 6TH CROSS, KRISHNAPPA L/O, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 2026-01-15 0 10000945755 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.7900 2 1453024693 3868940108 C5LG43093 MURULLA SHARIFF #48 11TH CROSS 433206 100160 15 LT1 211 0.5000 0 4856 148 1 0 3 0.9700 643 3.3900 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 A4833524 0 0 0 3 0 0 0 0 0 0 MURULLA SHARIFF,#48 11TH CROSS 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 3.1800 2 1453024647 4041127000 C5EH20431 Y.NAGAIAH 53, 1ST CRS, BABU REDDY L/O, 433206 100193 15 LT1 211 0.5000 0 2890 30 1 0 3 1 21 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 4041127143D 0 0 0 1 0 0 0 0 0 0 Y.NAGAIAH,53, 1ST CRS, BABU REDDY L/O, 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024770 4121127000 C5LG8446 SYED MOHIDDIN NO 34, SULTHANA PALYA, 433206 100157 15 LT1 211 0.2400 0 685 0 1 0 28 1 -39 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 100003056928D 0 0 0 0 0 0 0 0 0 0 SYED MOHIDDIN,NO 34, SULTHANA PALYA, 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.8100 32 2024-01-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0 2 1453024767 4132184049 C5EH40372 MOINUDDIN # OLD NO110 NEW NO 307 BABU REDDY LAYOUT 433206 0 15 LT1 211 2 0 4219 175 1 0 3 0.9200 -914 0 0 0 790 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 8553541 0 0 0 2 0 0 0 0 0 0 MOINUDDIN,# OLD NO110 NEW NO 307 BABU REDDY LAYOUT 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.3560 2 1453024768 4134917000 C5LG24366 FAIZUNNISA NO17, 15TH CROSS, 3RD MAIN ROAD, BHUVANESHWAR NAGAR, 433206 100161 15 LT1 211 0.4800 0 1787 50 1 0 3 0.9300 289 2.3600 0 0 660 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A4833283 0 0 0 2 0 0 0 0 0 0 FAIZUNNISA,NO17, 15TH CROSS, 3RD MAIN ROAD, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.5000 2 1453024757 4150427000 C5LG32234 Y.NAGAIAH 53, 1ST CRS, BABU REDDY L/O, 433206 100191 15 LT1 211 0.5000 0 7321 50 1 0 3 1 1 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 4150427885D 0 0 0 1 0 0 0 0 0 0 Y.NAGAIAH,53, 1ST CRS, BABU REDDY L/O, 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024875 4193737529 C5EH28471 INAYATHULLA KHAN N # NO 27 3RD MAIN ROAD 11 TH CROSS RT NAGAR POST OFFICE 433206 100139 15 LT1 211 3 0 11726 98 1 0 3 0.8400 -20 0 0 0 230 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.230 (ignore if paid) 0 99999 29001602 0 0 0 3 0 0 0 0 0 0 INAYATHULLA KHAN N,# NO 27 3RD MAIN ROAD 11 TH CROSS RT NAGAR POST OFFICE 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.5100 2 1453024433 4304817000 C5LG21011 BASAMANNI NO18, 4TH CROSS, SEETHAPPA L/O, MR PALYA, 433206 100051 15 LT1 211 1 0 2338 18 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 A4822024 0 0 0 2 0 0 0 0 0 0 BASAMANNI,NO18, 4TH CROSS, SEETHAPPA L/O, MR PALYA, 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.5700 2 1453024563 4340027000 C5LG16795 M.THANGAMANI NO111/A, SEETHAPPA L/O BHUNESWARI NAGAR 433206 100010 15 LT1 211 0.5000 0 1614 39 1 0 3 0.8000 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 A4831867 0 0 0 2 0 0 0 0 0 0 M.THANGAMANI,NO111/A, SEETHAPPA L/O BHUNESWARI NAGAR 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.6400 2 1453024571 4341327000 C5LG1287 AMARNATH RAO L NO 6A M.R.PALYA 433206 100063 15 LT1 211 0.4000 0 3735 122 1 0 3 0.9000 0 0 0 0 1180 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A4883824 0 0 0 2 0 0 0 0 0 0 AMARNATH RAO L,NO 6A M.R.PALYA 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-08-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.3200 2 1453024572 4344327000 C5LG17931 RUKMINI NO1231, 5TH CROSS BHUNESWARI NAGAR 433206 100247 15 LT1 211 0.2400 0 1318 46 1 0 3 0.8500 1 0 0 0 270 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4830780 0 0 0 1 0 0 0 0 0 0 RUKMINI,NO1231, 5TH CROSS BHUNESWARI NAGAR 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.2900 2 1453024497 4390719000 MSC5EH23529 S C RENUKA NO 29/A , 30 , 5TH A CROSS, KANAKA NAGAR, BANGALORE 433206 100504 15 LT1 211 3 0 13987 92 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 4390719534D 0 0 0 1 0 0 0 0 0 0 S C RENUKA,NO 29/A , 30 , 5TH A CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 2026-01-15 0 10001824211 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024407 4411736579 C5LG38726 SHAHBUDDIN, SHAHNAWAZ BEGUM, TABRES PASHA, GHOUSE PASHA.B. NO29 15TH A CROSS 433206 100146 15 LT1 211 0.4800 0 8422 108 1 0 3 1 10 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 99999 111113384163 0 0 0 1 0 0 0 0 0 0 SHAHBUDDIN, SHAHNAWAZ BEGUM, TABRES PASHA, GHOUSE PASHA.B.,NO29 15TH A CROSS 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2024-11-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024645 4432227000 C4LG36400 MUBARAK PASHA NA NA 433206 100074 15 LT1 211 0.2400 0 814 20 1 0 3 0.9400 0 1 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 A4883826 0 0 0 0 0 0 0 0 0 0 MUBARAK PASHA,NA NA 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.4800 2 1453024649 4436327000 C4LG39628 MUBARAK PASHA 5/A M.R.PALYA NA 433206 100071 15 LT1 211 0.2400 0 612 19 1 0 3 0.9400 0 1 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 A4883840 0 0 0 0 0 0 0 0 0 0 MUBARAK PASHA,5/A M.R.PALYA NA 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.1400 2 1453024655 4519633761 C5EH37273 SYED ALI SYED ISMAIL # 28 NEW 25 7 1 ST MAIN ROAD 433206 0 15 LT1 211 2 0 7785 105 1 0 3 1 -322 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 1000000 111114628070 0 0 0 1 0 0 0 0 0 0 SYED ALI SYED ISMAIL,# 28 NEW 25 7 1 ST MAIN ROAD 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 173.4200 191 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024656 4540519943 C5LG54538 ABDUR RAHMAN # 79/1 6 TH CROSS 433206 0 15 LT1 211 1 0 1787 61 1 0 3 0.8500 2221 20.4800 0 0 250 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 67582343 0 0 0 1 0 0 0 0 0 0 ABDUR RAHMAN,# 79/1 6 TH CROSS 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.4100 2 1453024714 4563663151 C5LG42604 HANUMAMMA NO 140, M.R.PALYA 433206 100237 15 LT1 211 1 0 1142 9 1 0 3 0.7900 -56 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 99999 32721885 0 0 0 0 0 0 0 0 0 0 HANUMAMMA,NO 140, M.R.PALYA 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.1400 2 1453024735 4564717000 C5LG10613 AMARNATH RAO L NO6A M.R PALYA. 433206 100062 15 LT1 211 0.4800 0 3723 122 1 0 3 0.8800 901 6.6500 0 0 920 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A4883836 0 0 0 2 0 0 0 0 0 0 AMARNATH RAO L,NO6A M.R PALYA. 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.3000 2 1453024807 4580127000 C5LG15677 SUNDRAMMA #28,CN HALLI BLORE 433206 100143 15 LT1 211 0.4800 0 1555 34 1 0 3 1 -68 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 A4828937 0 0 0 1 0 0 0 0 0 0 SUNDRAMMA,#28,CN HALLI BLORE 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.2400 56 2024-05-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1 2 1453024802 4588833889 C5LG41185 PADMAVATI BAI NO 127 BABU REDDY L/O 433206 100231 15 LT1 211 0.5000 0 4016 13 1 0 3 1 -44 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 99999 BC1936202 0 0 0 1 0 0 0 0 0 0 PADMAVATI BAI,NO 127 BABU REDDY L/O 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2024-09-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1 2 1453024799 4594297768 C5LG53889 P V AMUDHA AND J THILLAIYARASU #3 26 BHUVANESWARI NAGARA 433206 0 15 LT1 211 1 0 1869 48 1 0 3 1 0 0 0 0 550 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 111120589093 0 0 0 1 0 0 0 0 0 0 P V AMUDHA AND J THILLAIYARASU,#3 26 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024800 4703846605 C5EH37274 SYED ALI SYED ISMAIL #28 NEW 257 1 ST MAIN ROAD 433206 0 15 LT1 211 2 0 6232 200 1 0 3 1 0 0 0 0 1310 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1310 (ignore if paid) 0 1000000 111114628072 0 0 0 1 0 0 0 0 0 0 SYED ALI SYED ISMAIL,#28 NEW 257 1 ST MAIN ROAD 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-08-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024480 6672817000 C5EH17557 FATHIMA BEE NO-10,M R PALYA, ByLORE. 433206 100038 15 LT1 211 0 1 5311 27 1 0 3 1 -68 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 100003034975D 0 0 0 1 0 0 0 0 1 0 FATHIMA BEE,NO-10,M R PALYA, ByLORE. 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024481 6705127000 C4LG45356 HASEENA BEGUM 398 MN PALAYA 433206 100168 15 LT1 211 0.2400 0 1750 23 1 0 3 0.7800 54 0 0 0 380 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A4830333 0 0 0 1 0 0 0 0 0 0 HASEENA BEGUM,398 MN PALAYA 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.3500 2 1453024424 4727027000 C5LG30568 THANGARAJ.T NO-49/3,1ST MAIN,5TH CROSS,BABU REDDY L/O,BYLORE. 433206 100259 15 LT1 211 0.4800 0 12686 122 1 0 3 1 366 1.9700 0 0 1060 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100003056442D 0 0 0 1 0 0 0 0 0 0 THANGARAJ.T,NO-49/3,1ST MAIN,5TH CROSS,BABU REDDY L/O,BYLORE. 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024489 4862917000 C5LG16228 PADMAVATI BAI NO-127.BABU REDDY LYT BHUVANEHWARI NAGAR 433206 100223 15 LT1 211 0.4800 0 2131 57 1 0 3 0.8900 0 1 0 0 710 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A4823584 0 0 0 0 0 0 0 0 0 0 PADMAVATI BAI,NO-127.BABU REDDY LYT BHUVANEHWARI NAGAR 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.3400 2 1453024488 4882327000 C5LG16227 PADMAVATI BAI NO-127.BABU REDDY LYT BHUVANEHWARI NAGAR 433206 100222 15 LT1 211 0.4800 0 2066 82 1 0 3 0.5500 986 7.2500 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 A4830763 0 0 0 1 0 0 0 0 0 0 PADMAVATI BAI,NO-127.BABU REDDY LYT BHUVANEHWARI NAGAR 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.4400 2 1453024745 4938327000 C5LG16226 PADMAVATI BAI NO-127.BABU REDDY LYT BHUVANEHWARI NAGAR 433206 100224 15 LT1 211 0.4800 0 2601 63 1 0 3 0.9200 104 1 0 0 1090 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A4823595 0 0 0 1 0 0 0 0 0 0 PADMAVATI BAI,NO-127.BABU REDDY LYT BHUVANEHWARI NAGAR 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.3000 2 1453024728 4951327000 C5LG4209 HASEENA BEGUM NO.125,SEETHAPPA LAYOUT - 433206 100167 15 LT1 211 0.2400 0 1738 45 1 0 3 0.8100 -82 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 A4830334 0 0 0 0 0 0 0 0 0 0 HASEENA BEGUM,NO.125,SEETHAPPA LAYOUT - 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.3600 2 1453024740 4968717000 C5LG1904 MOHAMMED NAYEEM NO.5.M.R.PALYA R.T.NAGAR POST 433206 100078 15 LT1 211 0.4800 0 2837 58 1 0 3 0.8300 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 A4829143 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAYEEM,NO.5.M.R.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.6000 2 1453024554 5049817000 C5LG7055 MUBARAK PASHA NO 5,SEETHAPPA LAYOUT, M R PALYA, 433206 100068 15 LT1 211 0.2400 0 1552 45 1 0 3 0.9800 0 0 0 0 340 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A4883827 0 0 0 1 0 0 0 0 0 0 MUBARAK PASHA,NO 5,SEETHAPPA LAYOUT, M R PALYA, 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1 2 1453024755 5127393574 C5EH40368 MOINUDDIN # OLD NO 110 NEW 307 BABU REDDY LAYOUT 433206 0 15 LT1 211 3 0 1730 77 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 1000000 8553533 0 0 0 1 0 0 0 0 0 0 MOINUDDIN,# OLD NO 110 NEW 307 BABU REDDY LAYOUT 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.3310 2 1453024762 5162817000 C5LG27599 FAYAZUDDIN NO-112,5TH CROSS,1ST MAIN, BHUVANESHWARINAGAR,ByLORE. 433206 100000 15 LT1 211 0.4800 0 21704 112 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 100003040172D 0 0 0 1 0 0 0 0 0 0 FAYAZUDDIN,NO-112,5TH CROSS,1ST MAIN, BHUVANESHWARINAGAR,ByLORE. 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024701 5243127000 C5LG1008 G.CHITRA NO 11,4THCROSS SEETHAPPA LAY OUT 433206 100082 15 LT1 211 0.4800 0 4135 89 1 0 3 0.9000 0 1 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 A4824784 0 0 0 2 0 0 0 0 0 0 G.CHITRA,NO 11,4THCROSS SEETHAPPA LAY OUT 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.7500 2 1453024694 5251917000 C5LG28198 T.THANGARAJ NO-326/1,1ST MAIN ROAD, 5T CROSS,BABU REDDY L/O, 433206 100256 15 LT1 211 0.4800 0 12890 73 1 0 3 0.9400 0 0 0 0 580 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.580 (ignore if paid) 0 99999 32704537 0 0 0 2 0 0 0 0 0 0 T.THANGARAJ,NO-326/1,1ST MAIN ROAD, 5T CROSS,BABU REDDY L/O, 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.5200 2 1453024702 5263917000 C5LG23699 RAGHU RAMAIAH NO42/3, 3RD CROSS, BHUVANESHWAR NGR MR PALYA, RT NAGAR, 433206 100176 15 LT1 211 0.2400 0 3113 70 1 0 3 0.9400 0 0 0 0 620 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A4833286 0 0 0 2 0 0 0 0 0 0 RAGHU RAMAIAH,NO42/3, 3RD CROSS, BHUVANESHWAR NGR MR PALYA, RT NAGAR, 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.7500 2 1453024704 5264327000 C4LG48549 ABDUL ALEEM # 12/1 3RD MAIN ROAD BHUVANESHWARI NAGAR Bangalore North R T Nagar 433206 100163 15 LT1 211 0.2400 0 6240 128 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 1000000 53154756 0 0 0 2 0 0 0 0 0 0 ABDUL ALEEM,# 12/1 3RD MAIN ROAD BHUVANESHWARI NAGAR Bangalore North R T Nagar 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 153.1700 168 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.8800 2 1453024402 5324717000 C5EH10361 SARASWATHI .C #79 4TH A CROSS SEETAPPAL/O M R PALYA 433206 100089 15 LT1 211 2 0 3027 75 1 0 3 0.8700 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 A4883828 0 0 0 2 0 0 0 0 0 0 SARASWATHI .C,#79 4TH A CROSS SEETAPPAL/O M R PALYA 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.8600 2 1453024785 5406427000 C5LG10657 MUBEEN TAJ NO.125,SEETHAPPA LAYOUT - 433206 100170 15 LT1 211 0.2400 0 1107 36 1 0 3 0.8400 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 A4830324 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,NO.125,SEETHAPPA LAYOUT - 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.4400 27 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.9600 2 1453024798 5414427000 C5LG13708 SYED AMIRUN NO.133/ 1ST A MAIN RD -BHUVANESHVARI NAGARA 433206 100199 15 LT1 211 0.2400 0 2469 49 1 0 3 0.7700 1 0 0 0 1270 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 A4825894 0 0 0 0 0 0 0 0 0 0 SYED AMIRUN,NO.133/ 1ST A MAIN RD -BHUVANESHVARI NAGARA 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.3300 2 1453024653 5455027000 C5LG26097 RAZIA SULTANA NO-6,BABU REDDY L/O,5TH CROSS, BHUVANESHWARINAGAR,ByLORE. 433206 100064 15 LT1 211 1 0 5293 35 1 0 3 1 -58 0 0 0 700 4332 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14004023 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 111111893680 0 0 0 1 0 0 0 0 0 0 RAZIA SULTANA,NO-6,BABU REDDY L/O,5TH CROSS, BHUVANESHWARINAGAR,ByLORE. 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-23 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0 2 1453024657 5455327000 C5LG23490 HANUMAMMA NO140, CHOLANAYAKANA HALLI, MR PALYA, RT NAGAR, BANGALORE 433206 100235 15 LT1 211 0.2400 0 1213 46 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 A4830778 0 0 0 2 0 0 0 0 0 0 HANUMAMMA,NO140, CHOLANAYAKANA HALLI, MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.7800 52 2024-08-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.7700 2 1453024658 5459327000 C5LG15717 ABDUL RAHAMAN NO119/44 SEETHAPPA L/O 433206 100265 15 LT1 211 0.2400 0 3344 69 1 0 3 0.8800 0 0 0 0 1580 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 A4835108 0 0 0 1 0 0 0 0 0 0 ABDUL RAHAMAN,NO119/44 SEETHAPPA L/O 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.4300 2 1453024648 5470470321 C5EH34750 GURAMMA #29 BHUVANESWARI NAGARA 433206 90001 15 LT1 211 2 0 5588 106 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 1000000 BC2831213 0 0 0 2 0 0 0 0 0 0 GURAMMA,#29 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.6200 2 1453024478 5534227000 C5LG16230 PADMAVATI BAI NO-127.BABU REDDY LYT BHUVANEHWARI NAGAR 433206 100219 15 LT1 211 0.4800 0 606 19 1 0 3 0.7700 54 1 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 A4830772 0 0 0 1 0 0 0 0 0 0 PADMAVATI BAI,NO-127.BABU REDDY LYT BHUVANEHWARI NAGAR 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.2800 28 2023-12-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.1900 2 1453024445 5544917000 C5LG31702 Y NAGAIAH #53,1 CRS,BABUREDDY LAYOUT,MR PA BHUVANESHWARI NAGAR 433206 100194 15 LT1 211 0.4800 0 12113 71 1 0 3 1 0 0 0 0 2410 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 5544917021D 0 0 0 1 0 0 0 0 0 0 Y NAGAIAH,#53,1 CRS,BABUREDDY LAYOUT,MR PA BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024427 7561027000 C5EH12451 K.ACHARI SHAIK AZARATH NO190/1, 4TH CROSS ROAD, SEETHAPPA L/O, RT NAGAR, 433206 100024 15 LT1 211 0 1 778 20 1 0 3 0.8400 0 0 0 0 230 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4822025 0 0 0 1 0 0 0 0 1 0 K.ACHARI SHAIK AZARATH,NO190/1, 4TH CROSS ROAD, SEETHAPPA L/O, RT NAGAR, 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 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 140040 0 1 0 0 0.6600 2 1453024522 7604127000 C5LG28066 FATHIMA BEE NO-10,M R PALYA, ByLORE. 433206 100036 15 LT1 211 0.4600 0 8866 71 1 0 3 1 86 1.2400 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 100003070286D 0 0 0 1 0 0 0 0 0 0 FATHIMA BEE,NO-10,M R PALYA, ByLORE. 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-08-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024528 7643202266 C5EH27639 PADMAVATI BAI NO 127, BABU REDDY L/O 433206 100230 15 LT1 211 0.5000 0 3536 34 1 0 3 0.7000 0 1 0 0 660 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC1936204 0 0 0 1 0 0 0 0 0 0 PADMAVATI BAI,NO 127, BABU REDDY L/O 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.1700 2 1453024871 5711327000 C5LG32233 Y.NAGAIAH 53, 1ST CRS, BABU REDDY L/O, 433206 100192 15 LT1 211 0.5000 0 6806 37 1 0 3 1 0 0 0 0 740 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 5711327665D 0 0 0 1 0 0 0 0 0 0 Y.NAGAIAH,53, 1ST CRS, BABU REDDY L/O, 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-08-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024434 5737427000 C5LG30580 NAFEES PASHA NO-150,10TH CROSS,BABU REDDY L/O, BHUVANESHWARINAGAR,ByLORE. 433206 100185 15 LT1 211 1 0 20427 86 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 100003045974D 0 0 0 1 0 0 0 0 0 0 NAFEES PASHA,NO-150,10TH CROSS,BABU REDDY L/O, BHUVANESHWARINAGAR,ByLORE. 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.0500 91 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024699 5248327000 C5EH2223 MOHAMMED AFROZ PASHA AND SHABEEN TAJ B 32 - 433206 100055 15 LT1 211 3 0 2477 118 1 0 3 0.9400 612 4.4600 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 A4930811 0 0 0 2 0 0 0 0 0 0 MOHAMMED AFROZ PASHA AND SHABEEN TAJ,B 32 - 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.9600 2 1453024449 5759127000 C5LG16223 PADMAVATI BAI NO-127.BABU REDDY LYT BHUVANEHWARI NAGAR 433206 100228 15 LT1 211 0.4800 0 1884 59 1 0 3 0.9900 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 A4830768 0 0 0 0 0 0 0 0 0 0 PADMAVATI BAI,NO-127.BABU REDDY LYT BHUVANEHWARI NAGAR 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.1600 2 1453024570 5781817000 C5EH12678 K P VENKATESH NO108,4TH CROSS, SEETHAPPA L/O, BANGALORE 433206 100028 15 LT1 211 0 1 135 5 1 0 3 1 -18 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 100003055199D 0 0 0 1 0 0 0 0 1 0 K P VENKATESH,NO108,4TH CROSS, SEETHAPPA L/O, BANGALORE 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.8400 12 2025-01-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024472 5833227000 C5LG1588 GULSHAD BEGUM 116 SYNO49/3 C HALLI MANORAYANA PALYA 433206 100281 15 LT1 211 0.4800 0 2226 64 1 0 3 0.8500 0 0 0 0 250 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4830584 0 0 0 3 0 0 0 0 0 0 GULSHAD BEGUM,116 SYNO49/3 C HALLI MANORAYANA PALYA 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 3.0100 2 1453024461 5926441551 C5LG42221 MASTAN SAHEB.S RESHMA TAJ.S NO 115 , 5TH CROSS, 433206 100285 15 LT1 211 0.4800 0 10880 112 1 0 3 0.7800 183 1 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 99999 BC2022446 0 0 0 0 0 0 0 0 0 0 MASTAN SAHEB.S RESHMA TAJ.S,NO 115 , 5TH CROSS, 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-10-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.4100 2 1453024459 5930798000 C5LG35490 FAHEEM TAJ #609,1ST MAIN,5TH CROSS,BABU REDDY LAYOUT,BHUVANESHWARI NAGAR 433206 100189 15 LT1 211 0.4000 0 6415 151 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 5930798698D 0 0 0 1 0 0 0 0 0 0 FAHEEM TAJ,#609,1ST MAIN,5TH CROSS,BABU REDDY LAYOUT,BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024551 5957227000 C5LG21780 K.ACHARI SHAIK AZARATH NO190/1, 4TH CROSS ROAD, SEETHAPPA L/O, RT NAGAR, 433206 100023 15 LT1 211 0.4800 0 4676 136 1 0 3 0.8900 746 5.3700 0 0 970 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A4822023 0 0 0 2 0 0 0 0 0 0 K.ACHARI SHAIK AZARATH,NO190/1, 4TH CROSS ROAD, SEETHAPPA L/O, RT NAGAR, 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.0200 2 1453024562 5967327000 C5EH10364 SARASWATHI .C NO 3 6 TH CROSS CHOLANAYAKANAHALLI M R PALYA 433206 100092 15 LT1 211 1 0 593 20 1 0 3 0.9200 0 1.5400 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 A4883833 0 0 0 1 0 0 0 0 0 0 SARASWATHI .C,NO 3 6 TH CROSS CHOLANAYAKANAHALLI M R PALYA 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.3800 2 1453024552 5998327000 C5LG19176 MOHDEIN NO 121 5TH CROSS BABU REDDY L/O MR PALYA RT NGR BANGALORE 433206 100255 15 LT1 211 1 0 4776 127 1 0 3 0.9700 273 1.4500 0 0 530 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A4829137 0 0 0 2 0 0 0 0 0 0 MOHDEIN,NO 121 5TH CROSS BABU REDDY L/O MR PALYA RT NGR BANGALORE 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.3000 2 1453024556 5999817000 C5LG16224 PADMAVATI BAI NO-127.BABU REDDY LYT BHUVANEHWARI NAGAR 433206 100227 15 LT1 211 0.4800 0 1977 85 1 0 3 0.9000 0 0 0 0 1120 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A4825889 0 0 0 1 0 0 0 0 0 0 PADMAVATI BAI,NO-127.BABU REDDY LYT BHUVANEHWARI NAGAR 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.8300 2 1453024419 6027817000 C5LG25432 M.SEVARAJ NO-100,4TH CROSS,SEETHAPPA L/O, R.T.NAGAR,ByLORE. 433206 100042 15 LT1 211 1 0 7437 82 1 0 3 1 0 1 0 0 1100 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100003065543D 0 0 0 1 0 0 0 0 0 0 M.SEVARAJ,NO-100,4TH CROSS,SEETHAPPA L/O, R.T.NAGAR,ByLORE. 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 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 140040 0 0 0 0 1 2 1453024420 6028717000 C5EH21325 SATISH #10,4 CRS,SEETHAPPA LAYOUT - 433206 100085 15 LT1 211 1 0 2499 11 1 0 3 1 0 1 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 111113094359D 0 0 0 1 0 0 0 0 0 0 SATISH,#10,4 CRS,SEETHAPPA LAYOUT - 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024896 6094227000 C5LG16225 PADMAVATI BAI BABU REDDY LYT BHUVANESHWARI NAGR 433206 100225 15 LT1 211 0.4800 0 945 20 1 0 3 0.7100 0 0 0 0 670 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A4823586 0 0 0 0 0 0 0 0 0 0 PADMAVATI BAI,BABU REDDY LYT BHUVANESHWARI NAGR 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.1500 2 1453024891 6100917000 C5EH15601 M.SEVARAJ NO-100,4TH CROSS,SEETHAPPA L/O, R.T.NAGAR,BYLORE. 433206 100040 15 LT1 211 2 0 19611 123 1 0 3 1 182 1.7500 0 0 2350 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.2350 (ignore if paid) 0 9999999 100003068391D 0 0 0 1 0 0 0 0 0 0 M.SEVARAJ,NO-100,4TH CROSS,SEETHAPPA L/O, R.T.NAGAR,BYLORE. 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 137 151 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024451 6149127000 3ELG35249 FAREEDA 107 M.R.PALYA NA 433206 100048 15 LT1 211 0.3200 0 4174 123 1 0 3 0.8700 253 1.2900 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 A4822037 0 0 0 2 0 0 0 0 0 0 FAREEDA,107 M.R.PALYA NA 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.6600 2 1453024440 6151598000 C5EH22931 FAHEEM TAJ ##609,1ST MAIN,5TH CROSS,BABU REDDY LAYOUT,BHUVANESHWARI NAGAR 433206 100190 15 LT1 211 0.7000 0 6998 209 1 0 3 0.9000 2128 10.8500 0 0 1140 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A2698634 0 0 0 3 0 0 0 0 0 0 FAHEEM TAJ,##609,1ST MAIN,5TH CROSS,BABU REDDY LAYOUT,BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 3.3100 2 1453024774 6270227000 C5LG12048 MURTHY P S NO.123,5TH CROSS,BABU REDDY LAYOUT BHUVANESHWARINAGAR 433206 100246 15 LT1 211 0.4800 0 1174 17 1 0 3 0.6800 -7 0 0 0 270 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4823597 0 0 0 1 0 0 0 0 0 0 MURTHY P S,NO.123,5TH CROSS,BABU REDDY LAYOUT BHUVANESHWARINAGAR 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.3500 2 1453024681 6355185569 C5EH28472 INAYATHULLA KHAN N # NO 27 3RD MAIN ROAD 11 TH CROSS RT NAGAR POST OFFICE 433206 100140 15 LT1 211 3 0 23617 96 1 0 3 0.8900 -267 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 99999 29001603 0 0 0 0 0 0 0 0 0 0 INAYATHULLA KHAN N,# NO 27 3RD MAIN ROAD 11 TH CROSS RT NAGAR POST OFFICE 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 199.9200 200 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.4800 2 1453024689 6361127000 C5LG18904 GULSHAD BEGUM NO 116 M R PALYA 433206 100282 15 LT1 211 1 0 1633 61 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 A4830599 0 0 0 0 0 0 0 0 0 0 GULSHAD BEGUM,NO 116 M R PALYA 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.4300 2 1453024696 6369127000 C5EH2656 MOHAMMED AFROZ PASHA AND SHABEEN TAJ NO 202, BHUWANESHWARI NAGAR, R T NAGAR POST , B 32. 433206 100059 15 LT1 211 3 0 28228 76 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 100003038578D 0 0 0 1 0 0 0 0 0 0 MOHAMMED AFROZ PASHA AND SHABEEN TAJ,NO 202, BHUWANESHWARI NAGAR, R T NAGAR POST , B 32. 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024834 6406427000 C5LG15716 ABDUL RAHAMAN NO119/44 SEETHAPPA L/O 433206 100266 15 LT1 211 0.2400 0 6912 63 1 0 3 1 0 53.1300 0 0 2670 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.2670 (ignore if paid) 0 9999999 100003067228D 0 0 0 1 0 0 0 0 0 0 ABDUL RAHAMAN,NO119/44 SEETHAPPA L/O 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 277.0500 0 2023-08-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024579 6478510645 C5EH31866 AKKAMMA #94 BABUREDDY LAYOUT 433206 90004 15 LT1 211 1 0 218 0 1 0 3 1 -56 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 99999 111110411161 0 0 0 1 0 0 0 0 0 0 AKKAMMA,#94 BABUREDDY LAYOUT 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-08-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024524 6534227000 C5LG19175 MOHDEIN NO.567.1ST MAIN ROAD BHUVANESWARI NAGAR BNGALORE.32 433206 100254 15 LT1 211 1 0 3746 93 1 0 3 0.7900 0 0 0 0 360 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A4827497 0 0 0 2 0 0 0 0 0 0 MOHDEIN,NO.567.1ST MAIN ROAD BHUVANESWARI NAGAR BNGALORE.32 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.6000 2 1453024536 6534719000 C5EH23511 MOHIDDIN NO.47,3 CROSS,BHUVANESHWARI NAGAR 433206 100122 15 LT1 211 2 0 19736 152 1 0 3 1 -3 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 6534719108D 0 0 0 1 0 0 0 0 0 0 MOHIDDIN,NO.47,3 CROSS,BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 176.2500 194 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024512 6588829419 C5EH28820 HANUMAMMA NO 140, M.R.PALYA 433206 100238 15 LT1 211 0 1 500 3 1 0 3 0.9500 -386 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 99999 32721887 0 0 0 0 0 0 0 0 0 0 HANUMAMMA,NO 140, M.R.PALYA 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2024-12-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.4400 2 1453024506 6591411737 C5EH28474 INAYATHULLA KHAN N # NO 27 3RD MAIN ROAD 11 TH CROSS RT NAGAR POST OFFICE 433206 100142 15 LT1 211 1 0 3904 24 1 0 3 1 1 0 0 0 270 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.270 (ignore if paid) 0 9999 111110516060 0 0 0 1 0 0 0 0 0 0 INAYATHULLA KHAN N,# NO 27 3RD MAIN ROAD 11 TH CROSS RT NAGAR POST OFFICE 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024471 6645054650 C5EH34751 GURAMMA # 2 9 BHUVANESWARI NAGARA 433206 90003 15 LT1 211 2 0 4355 49 1 0 3 1 -4.0100 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 1000000 100006994607 0 0 0 1 0 0 0 0 0 0 GURAMMA,# 2 9 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024629 7672817000 C5LG1903 MOHAMMED NAYEEM NO.5.M.R.PALYA R.T.NAGAR POST 433206 100076 15 LT1 211 0.4800 0 2401 71 1 0 3 0.9500 0 1 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 A4829152 0 0 0 0 0 0 0 0 0 0 MOHAMMED NAYEEM,NO.5.M.R.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.3200 2 1453024636 7685227000 MSC5EH13966 K.M ACHAIAH PRAMITHA ACHAIAH NO10/1, 6TH CROSS, KRISHNAPPA L/O, BHUVANESHWAR NAGAR, 433206 100701 15 LT1 211 3 0 3408 58 1 0 3 1 0 0 0 0 770 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100003059951D 0 0 0 1 0 0 0 0 0 0 K.M ACHAIAH PRAMITHA ACHAIAH,NO10/1, 6TH CROSS, KRISHNAPPA L/O, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 2026-01-15 0 10000945755 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024626 7687027000 C5LG33469 Y.NAGESHWARA RAO #53,1ST MAIN ROAD,5TH CROSS BABU REDDY L/O,MR PALYA 433206 100198 15 LT1 211 0.4800 0 13049 75 1 0 3 1 307 2.6500 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 7687027589D 0 0 0 1 0 0 0 0 0 0 Y.NAGESHWARA RAO,#53,1ST MAIN ROAD,5TH CROSS BABU REDDY L/O,MR PALYA 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024479 6725127000 C5EH21323 SATISH #10,4 CRS,SEETHAPPA LAYOUT - 433206 100083 15 LT1 211 3 0 34933 179 1 0 3 1 0 2.8700 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 111113103775D 0 0 0 1 0 0 0 0 0 0 SATISH,#10,4 CRS,SEETHAPPA LAYOUT - 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 202.7500 0 2023-07-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024559 6784617000 C5LG14273 KHAYUM ANSARI NB GJ 433206 100184 15 LT1 211 0.2400 0 492 30 1 0 3 0 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 100003042751D 0 0 0 0 0 0 0 0 0 0 KHAYUM ANSARI,NB GJ 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0 2 1453024553 6806717000 C4LG39629 MUBARAK PASHA 5/A M.R.PALYA NA 433206 100072 15 LT1 211 0.2400 0 1713 30 1 0 3 0.9000 0 0 0 0 230 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4883832 0 0 0 1 0 0 0 0 0 0 MUBARAK PASHA,5/A M.R.PALYA NA 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.7800 2 1453024509 6833027000 C5LG16796 BADRUNNISA AND SULTAN MOHIDDIN AND KHAWAJA MOHIDDIN NO118/A BABUREDDY L/O 433206 100268 15 LT1 211 1 0 5864 149 1 0 3 0.9500 0 0 0 0 250 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4835332 0 0 0 2 0 0 0 0 0 0 BADRUNNISA AND SULTAN MOHIDDIN AND KHAWAJA MOHIDDIN,NO118/A BABUREDDY L/O 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 166.5800 183 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.4200 2 1453024496 6902027000 C5EH2655 MOHAMMED AFROZ PASHA AND SHABEEN TAJ NO 202, BHUWANESHWARI NAGAR, R T NAGAR POST , B 32. 433206 100060 15 LT1 211 3 0 3029 100 1 0 3 0.9400 -121 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 A4930817 0 0 0 2 0 0 0 0 0 0 MOHAMMED AFROZ PASHA AND SHABEEN TAJ,NO 202, BHUWANESHWARI NAGAR, R T NAGAR POST , B 32. 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.1400 2 1453024776 7780427000 C5LG31136 P NANJAMMA NO 122 GUNDAPPAREDDY L/O BHUVANESHWARI NAGAR B,LORE 32 433206 100250 15 LT1 211 1 0 11751 76 1 0 3 1 -57 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 100003055092D 0 0 0 1 0 0 0 0 0 0 P NANJAMMA,NO 122 GUNDAPPAREDDY L/O BHUVANESHWARI NAGAR B,LORE 32 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2024-10-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024778 7784027000 C5LG18257 S GANESH #127 BABU REDDY LAYOUT BHUNESHWARNAGAR BANGALORE 433206 100229 15 LT1 211 0.2400 0 1302 34 1 0 3 0.7500 0 0 0 0 260 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4823593 0 0 0 0 0 0 0 0 0 0 S GANESH,#127 BABU REDDY LAYOUT BHUNESHWARNAGAR BANGALORE 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.5200 31 2023-07-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.1900 2 1453024722 7820427000 MSC5EH13969 NAHEED KHADRI MD.NOORULLAH NO10/1, 6TH CROSS, KRISHNAPPA L/O, BHUVANESHWAR NAGAR, 433206 0 15 LT1 211 3 0 27496 184 1 0 3 1 -148 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 100003044219D 0 0 0 1 0 0 0 0 0 0 NAHEED KHADRI MD.NOORULLAH,NO10/1, 6TH CROSS, KRISHNAPPA L/O, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 2026-01-15 0 10000945755 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 157.3300 173 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024661 1800327000 C5LG9009 BIBI HAJIRA NO 116, 3RD CROSS MR PALYA 433206 100284 15 LT1 211 0.4800 0 4437 128 1 0 3 0.7800 0 0 0 0 1190 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 A4830597 0 0 0 3 0 0 0 0 0 0 BIBI HAJIRA,NO 116, 3RD CROSS MR PALYA 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.5400 2 1453024517 0010427000 C5LG22795 R.JAGADISH NO26, 15TH CROSS, BHUVANESHWAR NR, RT NAGAR, BANGALORE 433206 100134 15 LT1 211 1 0 1653 30 1 0 3 0.7000 2 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 A4824458 0 0 0 0 0 0 0 0 0 0 R.JAGADISH,NO26, 15TH CROSS, BHUVANESHWAR NR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.1900 2 1453024401 0064142593 C5LG52889 REHANA NO 9/1, 3RD MAIN ROAD, 433206 0 15 LT1 211 1 0 712 17 1 0 3 1 0 1.3000 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 1000000 111118890690 0 0 0 1 0 0 0 0 0 0 REHANA,NO 9/1, 3RD MAIN ROAD, 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024703 0079228219 C5LG57156 MAAZ ULLA KHAN NO 48/1 BHUVANESWARI NAGARA 10 TH CROSS 433206 0 15 LT1 211 1 0 639 46 1 0 3 0.9800 -4 1 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 0 70007364 0 0 0 1 0 0 0 0 0 0 MAAZ ULLA KHAN,NO 48/1 BHUVANESWARI NAGARA 10 TH CROSS 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.2400 2 1453024698 0088327000 C5LG16794 M.THANGAMANI NO111/A, SEETHAPPA L/O BHUNESWARI NAGAR 433206 100009 15 LT1 211 0.5000 0 976 19 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 A4831861 0 0 0 1 0 0 0 0 0 0 M.THANGAMANI,NO111/A, SEETHAPPA L/O BHUNESWARI NAGAR 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.2200 2 1453024824 0152512372 C5LG42222 MASTAN SAHEB.S RESHMA TAJ.S NO 115, 5TH CROSS, 433206 100286 15 LT1 211 0.4800 0 9192 48 1 0 3 0.9200 373 3.5700 0 0 2450 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 BC2022447 0 0 0 1 0 0 0 0 0 0 MASTAN SAHEB.S RESHMA TAJ.S,NO 115, 5TH CROSS, 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.7000 2 1453024464 0181427000 C5LG23698 RAGHU RAMAIAH NO42/3, 3RD CROSS, BHUVANESHWAR NGR MR PALYA, RT NAGAR, 433206 100179 15 LT1 211 0.2400 0 3611 78 1 0 3 0.7900 -489 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 A4833292 0 0 0 0 0 0 0 0 0 0 RAGHU RAMAIAH,NO42/3, 3RD CROSS, BHUVANESHWAR NGR MR PALYA, RT NAGAR, 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.4700 2 1453024573 0234361736 C5LG42223 MASTAN SAHEB.S RESHMA TAJ.S NO 1 15, 5TH CROSS, 433206 100288 15 LT1 211 0.4800 0 10465 85 1 0 3 0.9200 1007 5.1900 0 0 500 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2022448 0 0 0 2 0 0 0 0 0 0 MASTAN SAHEB.S RESHMA TAJ.S,NO 1 15, 5TH CROSS, 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.1800 2 1453024729 0324027000 C5LG24661 KHAYUM ANSAR NO32, BHUVANESHWARI NAGAR, 1ST MAIN, RT NAGAR, 433206 100183 15 LT1 211 0.4800 0 13400 66 1 0 3 1 -55 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 100003041155D 0 0 0 1 0 0 0 0 0 0 KHAYUM ANSAR,NO32, BHUVANESHWARI NAGAR, 1ST MAIN, RT NAGAR, 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024643 0386519000 MSC5EH23535 S C RENUKA NO 29/A , 30 , 5TH A CROSS, KANAKA NAGAR, BANGALORE 433206 100500 15 LT1 211 5 0 18041 438 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 1000000 D623293 0 0 0 7 0 0 0 0 0 0 S C RENUKA,NO 29/A , 30 , 5TH A CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 2026-01-15 0 10001824211 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 6.9300 2 1453024805 0457027000 C5EH8556 M.THANGAMANI NO111/A, SEETHAPPA L/O BHUNESWARI NAGAR 433206 100013 15 LT1 211 2 0 2518 59 1 0 3 0.7600 -1 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 A4831862 0 0 0 1 0 0 0 0 0 0 M.THANGAMANI,NO111/A, SEETHAPPA L/O BHUNESWARI NAGAR 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.2700 2 1453024833 0460127000 C5LG13430 JABEENA BANU AND IMRAN PASHA AND ROSHAN ZAMEER AND MUBARAK # 116, 8TH MAIN ROD, B-32. 433206 100279 15 LT1 211 1 0 2872 47 1 0 3 0.8900 -84 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 A4831865 0 0 0 0 0 0 0 0 0 0 JABEENA BANU AND IMRAN PASHA AND ROSHAN ZAMEER AND MUBARAK,# 116, 8TH MAIN ROD, B-32. 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.3900 2 1453024691 0521027000 C5LG22792 R.JAGADISH NO26, 15TH CROSS, BHUVANESHWAR NR, RT NAGAR, BANGALORE 433206 100133 15 LT1 211 1 0 4162 100 1 0 3 0.8700 683 6.6000 0 0 1390 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 A4824445 0 0 0 1 0 0 0 0 0 0 R.JAGADISH,NO26, 15TH CROSS, BHUVANESHWAR NR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.9600 2 1453024812 0559346899 C5EH31865 AKKAMMA #94 BABUREDDY LAYOUT 433206 90011 15 LT1 211 1 0 5410 55 1 0 3 1 1 0 0 0 990 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.990 (ignore if paid) 0 99999 110000895734 0 0 0 1 0 0 0 0 0 0 AKKAMMA,#94 BABUREDDY LAYOUT 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-09-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024814 0560719000 MSC5EH23530 S C RENUKA NO 29/A , 30 , 5TH A CROSS, KANAKA NAGAR, BANGALORE 433206 100505 15 LT1 211 3 0 24013 139 1 0 3 1 0 0 0 0 1420 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 0560719621D 0 0 0 1 0 0 0 0 0 0 S C RENUKA,NO 29/A , 30 , 5TH A CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 2026-01-15 0 10001824211 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 189.7500 200 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024408 0265917000 N6LG38607 FAIYUNNISSA 33 MN PALAYA 433206 100162 15 LT1 211 0.2400 0 3058 75 1 0 3 0.9500 959 7.9200 0 0 1130 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 A4833288 0 0 0 2 0 0 0 0 0 0 FAIYUNNISSA,33 MN PALAYA 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-08-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.5900 2 1453024815 0560817000 C5EH12837 SHIEK KHALEELULLA AND SHIEK TOUSIFULLA NO:25 4TH A CROSS SEETHAPPA L/O MANORAYANA PALYA R.T.NAGAR POST 433206 100019 15 LT1 211 0 1 5150 73 1 0 3 0.9500 27 0 0 0 770 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2546614 0 0 0 1 0 0 0 0 1 0 SHIEK KHALEELULLA AND SHIEK TOUSIFULLA,NO:25 4TH A CROSS SEETHAPPA L/O MANORAYANA PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.7000 2 1453024718 0612327000 C5LG16756 ABDUR RAHMAN NO79/1 6TH CROSS 433206 100087 15 LT1 211 0.4800 0 25989 22 1 0 3 1 1223 10.3800 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 100003052350D 0 0 0 1 0 0 0 0 0 0 ABDUR RAHMAN,NO79/1 6TH CROSS 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 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 140040 0 0 0 0 1 2 1453024804 0639027000 C4LG38313 AKKAMMA 126 M/R/PALYA NA 433206 100239 15 LT1 211 0.2400 0 999 35 1 0 3 0.9400 417 3.7900 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 A4825884 0 0 0 1 0 0 0 0 0 0 AKKAMMA,126 M/R/PALYA NA 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.6000 23 2024-11-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.6100 2 1453024710 0727619000 MSC5EH23532 S C RENUKA NO 29/A , 30 , 5TH A CROSS, KANAKA NAGAR, BANGALORE 433206 100601 15 LT1 211 3 0 2862 37 1 0 3 1 -141 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 0727619058D 0 0 0 1 0 0 0 0 0 0 S C RENUKA,NO 29/A , 30 , 5TH A CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 2026-01-15 0 10001824211 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024777 0810127000 C5LG28199 T.THANGARAJ NO-326/1,1ST MAIN ROAD, 5T CROSS,BABU REDDY L/O, 433206 100257 15 LT1 211 0.4800 0 16685 94 1 0 3 1 -3 0 0 0 570 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003059759D 0 0 0 1 0 0 0 0 0 0 T.THANGARAJ,NO-326/1,1ST MAIN ROAD, 5T CROSS,BABU REDDY L/O, 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024716 0825427000 C5EH6139 JABEENA BANU AND IMRAN PASHA AND ROSHAN ZAMEER AND MUBARAK # 116, 8TH MAIN ROD, B-32. 433206 100280 15 LT1 211 0 1 2925 56 1 0 3 0.8300 576 4.9400 0 0 440 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A4831874 0 0 0 2 0 0 0 0 1 0 JABEENA BANU AND IMRAN PASHA AND ROSHAN ZAMEER AND MUBARAK,# 116, 8TH MAIN ROD, B-32. 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.6600 2 1453024527 0943327000 C5LG27600 FAYAZUDDIN NO-112,5TH CROSS,1ST MAIN, BHUVANESHWARINAGAR,ByLORE. 433206 100001 15 LT1 211 0.4800 0 3417 135 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 1000000 68141634 0 0 0 3 0 0 0 0 0 0 FAYAZUDDIN,NO-112,5TH CROSS,1ST MAIN, BHUVANESHWARINAGAR,ByLORE. 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 3.3600 2 1453024415 0979519000 C5EH23515 MOHIDDIN NO.47,3 CROSS,BHUVANESHWARI NAGAR 433206 100126 15 LT1 211 2 0 18381 135 1 0 3 1 -75 0 0 0 2820 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.2820 (ignore if paid) 0 9999999 0979519280D 0 0 0 1 0 0 0 0 0 0 MOHIDDIN,NO.47,3 CROSS,BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 194.0800 200 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024686 0994327000 C5LG12083 SHABBIR AHMED 34 - 433206 100150 15 LT1 211 0.4800 0 4063 27 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 100003049276D 0 0 0 1 0 0 0 0 0 0 SHABBIR AHMED,34 - 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024642 7703049261 C5EH37275 SYED ALI SYED ISMAIL #2 8 NEW2 57 1 ST MAIN ROAD 433206 0 15 LT1 211 2 0 11442 238 1 0 3 1 0 0 0 0 4210 4332 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.4210 (ignore if paid) 0 1000000 2021-12-24 111114628073 0 0 0 1 0 0 0 0 0 0 SYED ALI SYED ISMAIL,#2 8 NEW2 57 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 183.4200 200 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024546 7745619000 MSC5EH23533 S C RENUKA NO 29/A , 30 , 5TH A CROSS, KANAKA NAGAR, BANGALORE 433206 100602 15 LT1 211 3 0 22299 50 1 0 3 1 4282 39.9700 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 7745619123D 0 0 0 1 0 0 0 0 0 0 S C RENUKA,NO 29/A , 30 , 5TH A CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 2026-01-15 0 10001824211 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2024-09-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024539 7750874801 C5LG41186 PADMAVATI BAI NO.127, BABU REDDY L/O 433206 100233 15 LT1 211 0 1 6197 106 1 0 3 0.6600 1885 16.7500 0 0 930 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC1936203 0 0 0 2 0 0 0 0 1 0 PADMAVATI BAI,NO.127, BABU REDDY L/O 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-10-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.5500 2 1453024690 1020127000 C5LG7056 MUBARAK PASHA NO 5,SEETHAPPA LAYOUT, M R PALYA, 433206 100069 15 LT1 211 0.2400 0 1950 35 1 0 3 0.9100 0 0 0 0 2000 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 A4883821 0 0 0 1 0 0 0 0 0 0 MUBARAK PASHA,NO 5,SEETHAPPA LAYOUT, M R PALYA, 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.3800 2 1453024835 1050917000 C5LG31137 P NANJAMMA NO 122 GUNDAPPAREDDY L/O BHUVANESHWARI NAGAR B,LORE 32 433206 100251 15 LT1 211 0.4800 0 17161 105 1 0 3 1 0 0 0 0 110 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 100003032787D 0 0 0 1 0 0 0 0 0 0 P NANJAMMA,NO 122 GUNDAPPAREDDY L/O BHUVANESHWARI NAGAR B,LORE 32 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-11-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024417 1075717000 C5LG21756 G.CHITRA NO 11, 4TH CROSS, SEETHAPPA L/IO, RTNAGAR, 433206 100080 15 LT1 211 0.4800 0 522 17 1 0 3 0.8900 0 1 0 0 250 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4824783 0 0 0 1 0 0 0 0 0 0 G.CHITRA,NO 11, 4TH CROSS, SEETHAPPA L/IO, RTNAGAR, 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.2800 2 1453024637 1120235262 C5EH33215 R.JAGADISH #26 BHUVAN ESWARI NAGARA 15 TH CROSS 433206 90010 15 LT1 211 1 0 2591 34 1 0 3 1 0 0 0 0 270 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110199542 0 0 0 1 0 0 0 0 0 0 R.JAGADISH,#26 BHUVAN ESWARI NAGARA 15 TH CROSS 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024715 1213045515 C5LG43733 SIDDIQUA BANU NO 96-303-30 BHUVANESHWARI NAGAR 433206 100153 15 LT1 211 0.5000 0 9900 122 1 0 3 1 0 1 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 99999 111100149343 0 0 0 1 0 0 0 0 0 0 SIDDIQUA BANU,NO 96-303-30 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024827 1278227000 C5LG501 JABEENA BANU AND IMRAN PASHA AND ROSHAN ZAMEER AND MUBARAK NO 116 M.R.PALYA 433206 100278 15 LT1 211 0.9600 0 5114 292 1 0 3 0.9600 4594 31.4300 0 0 910 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A4831869 0 0 0 2 0 0 0 0 0 0 JABEENA BANU AND IMRAN PASHA AND ROSHAN ZAMEER AND MUBARAK,NO 116 M.R.PALYA 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.7800 2 1453024736 1319917000 C5LG1308 BADRUNNISA AND SULTAN MOHIDDIN AND KHAWAJA MOHIDDIN NO 118/A M.R.PALAYA 433206 100269 15 LT1 211 0.4800 0 6293 149 1 0 3 0.9000 581 4.3700 0 0 1510 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 A4826509 0 0 0 2 0 0 0 0 0 0 BADRUNNISA AND SULTAN MOHIDDIN AND KHAWAJA MOHIDDIN,NO 118/A M.R.PALAYA 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 194 200 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.3200 2 1453024863 1349627837 C5LG42224 MASTAN SAHEB.S RESHMA TAJ.S N O 115, 5TH CROSS, 433206 100289 15 LT1 211 0.4800 0 11969 138 1 0 3 0.9200 0 0 0 0 2480 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 BC2022449 0 0 0 2 0 0 0 0 0 0 MASTAN SAHEB.S RESHMA TAJ.S,N O 115, 5TH CROSS, 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.2000 2 1453024853 1352327000 C5LG16755 ABDUR RAHMAN NO79/1 6TH CROSS 433206 100086 15 LT1 211 0.4800 0 28430 86 1 0 3 1 408 2.6800 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 100003069303D 0 0 0 1 0 0 0 0 0 0 ABDUR RAHMAN,NO79/1 6TH CROSS 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024861 1359027000 MSC5EH13965 K.M ACHAIAH PRAMITHA ACHAIAH NO10/1, 6TH CROSS, KRISHNAPPA L/O, BHUVANESHWAR NAGAR, 433206 100800 15 LT1 211 3 0 59655 213 1 0 3 1 0 0 0 0 5340 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.5340 (ignore if paid) 0 9999999 100003041495D 0 0 0 1 0 0 0 0 0 0 K.M ACHAIAH PRAMITHA ACHAIAH,NO10/1, 6TH CROSS, KRISHNAPPA L/O, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 2026-01-15 0 10000945755 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 363.1700 0 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024761 1408027000 MSC5EH11256 D.SHANTHI NO 4931ST MAIN RD BHUVANESHWAR NAGAR 433206 100276 15 LT1 211 0 1 1280 37 1 0 3 0.9500 0 1.7500 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 A4830588 0 0 0 2 0 0 0 0 1 0 D.SHANTHI,NO 4931ST MAIN RD BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2 2 1453024753 1416327000 C4LG36758 RUKMINI M.R.PALYA NA 433206 100248 15 LT1 211 0.2400 0 5071 160 1 0 3 0.7200 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 A4823600 0 0 0 1 0 0 0 0 0 0 RUKMINI,M.R.PALYA NA 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.5800 2 1453024879 1452817000 C5EH10362 SARASWATHI .C NO 3 6 TH CROSS CHOLANAYAKANAHALLI M R PALYA 433206 100090 15 LT1 211 2 0 5039 65 1 0 3 1 -200 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 99999 110000904402 0 0 0 1 0 0 0 0 0 0 SARASWATHI .C,NO 3 6 TH CROSS CHOLANAYAKANAHALLI M R PALYA 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024640 1508327000 C5LG26151 UMADEVI ASHOK L. JADAV NO-112,5TH CROSS,1ST MAIN, BHUVANESHWARINAGAR,R.T.NAGAR, 433206 100005 15 LT1 211 0.4800 0 21630 143 1 0 3 1 0 2.2700 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 100003044570D 0 0 0 1 0 0 0 0 0 0 UMADEVI ASHOK L. JADAV,NO-112,5TH CROSS,1ST MAIN, BHUVANESHWARINAGAR,R.T.NAGAR, 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024631 1512127000 C5LG21719 WAZIR PASHA MAHBOOB SUBHANI NO 18, 4TH CROSS, SEETHAPPA L/O, MR PALYA, 433206 100053 15 LT1 211 1 0 2506 70 1 0 3 0.8800 0 0 0 0 950 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A7238447 0 0 0 2 0 0 0 0 0 0 WAZIR PASHA MAHBOOB SUBHANI,NO 18, 4TH CROSS, SEETHAPPA L/O, MR PALYA, 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 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 140040 0 1 0 0 1.8500 2 1453024885 1557817000 C5LG21010 BASAMANNI NO18, 4TH CROSS, SEETHAPPA L/O, MR PALYA, 433206 100050 15 LT1 211 1 0 6396 154 1 0 3 0.8200 575 4.3700 0 0 1830 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 A4822035 0 0 0 2 0 0 0 0 0 0 BASAMANNI,NO18, 4TH CROSS, SEETHAPPA L/O, MR PALYA, 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 179.8300 198 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.1700 2 1453024542 1579817000 C5EH5624 K. SELVI CHOLANAYAKANHALLI - 433206 100132 15 LT1 211 0 1 883 25 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 A4837775 0 0 0 1 0 0 0 0 1 0 K. SELVI,CHOLANAYAKANHALLI - 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.6900 2 1453024639 1620027000 C5EH17145 FAYAZUDDIN NO-112 1ST MAIN ROAD 1ST MAIN ROAD BABU REDDY L/O,BHUVANESHWARI NGR 433206 100003 15 LT1 211 0 1 5236 43 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 100003053655D 0 0 0 1 0 0 0 0 1 0 FAYAZUDDIN,NO-112 1ST MAIN ROAD 1ST MAIN ROAD BABU REDDY L/O,BHUVANESHWARI NGR 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024783 1667213195 C5LG52890 REHANA N O 9/1 3RD MAIN ROAD, 433206 0 15 LT1 211 1 0 1621 34 1 0 3 1 -918 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 1000000 111118890694 0 0 0 1 0 0 0 0 0 0 REHANA,N O 9/1 3RD MAIN ROAD, 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024784 1672127000 C5LG31251 SIRAJ 49/3, 5TH X, BABU REDDY LAYOUT, 433206 100015 15 LT1 211 0.4800 0 10828 65 1 0 3 1 22 1 0 0 1380 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 1672127139D 0 0 0 1 0 0 0 0 0 0 SIRAJ,49/3, 5TH X, BABU REDDY LAYOUT, 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024477 1685827374 C5LG53887 P V AMUDHA AND J THILLAIYARASU #32 6 BHUVANESWARI NAGARA 433206 0 15 LT1 211 1 0 2499 87 1 0 3 1 0 0 0 0 850 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 111120589088 0 0 0 1 0 0 0 0 0 0 P V AMUDHA AND J THILLAIYARASU,#32 6 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024473 1696522491 C5EH28470 INAYATHULLA KHAN N # NO 27 3RD MAIN ROAD 11 TH CROSS RT NAGAR POST OFFICE 433206 100138 15 LT1 211 3 0 12522 110 1 0 3 0.9400 64 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 99999 29001601 0 0 0 2 0 0 0 0 0 0 INAYATHULLA KHAN N,# NO 27 3RD MAIN ROAD 11 TH CROSS RT NAGAR POST OFFICE 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.5200 2 1453024535 1784917000 C5LG153 C.MUTHU NO M.R.PALYA 433206 100172 15 LT1 211 0.2400 0 4371 24 1 0 3 1 0 1 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 100003068234D 0 0 0 1 0 0 0 0 0 0 C.MUTHU,NO M.R.PALYA 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024409 1786027000 C5LG10656 MUBEEN TAJ NO.125,SEETHAPPA LAYOUT - 433206 100171 15 LT1 211 0.2400 0 3367 84 1 0 3 0.8500 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 A4830321 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,NO.125,SEETHAPPA LAYOUT - 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.3400 2 1453024453 3626817000 C5LG22793 R.JAGADISH NO26, 15TH CROSS, BHUVANESHWAR NR, RT NAGAR, BANGALORE 433206 100135 15 LT1 211 1 0 3482 109 1 0 3 0.9300 0 1.5800 0 0 640 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A4824457 0 0 0 2 0 0 0 0 0 0 R.JAGADISH,NO26, 15TH CROSS, BHUVANESHWAR NR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.4000 52 2024-02-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.5400 2 1453024547 3659300387 C5LG56418 ABDUL ALEEM #12/1 3 RD CROSS BHUVANESWARI NAGARA 433206 0 15 LT1 211 1 0 1117 67 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 1000000 68231559 0 0 0 2 0 0 0 0 0 0 ABDUL ALEEM,#12/1 3 RD CROSS BHUVANESWARI NAGARA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.8500 2 1453024668 1811517118 C5LG46481 GURAMMA # 2 9 BHUVANESWARI NAGARA 433206 90009 15 LT1 211 1 0 1664 28 1 0 3 0.7900 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 1000000 BC2831211 0 0 0 1 0 0 0 0 0 0 GURAMMA,# 2 9 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.1600 2 1453024660 1838817000 C5EH2222 MOHAMMED AFROZ PASHA AND SHABEEN TAJ B 32 - 433206 100057 15 LT1 211 3 0 3291 116 1 0 3 0.9100 671 5.2400 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 A4930806 0 0 0 2 0 0 0 0 0 0 MOHAMMED AFROZ PASHA AND SHABEEN TAJ,B 32 - 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-12-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.2700 2 1453024720 1912870486 C5EH33214 R.JAGADISH #26 BHUVANESWARI NAGARA 15 TH CROSS 433206 90013 15 LT1 211 3 0 11023 147 1 0 3 1 2463 22.2800 0 0 240 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100148370 0 0 0 1 0 0 0 0 0 0 R.JAGADISH,#26 BHUVANESWARI NAGARA 15 TH CROSS 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-08-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024709 1914227000 C5LG22173 K P VENKATESH NO108,4TH CROSS, SEETHAPPA L/O, BANGALORE 433206 100029 15 LT1 211 0.4800 0 28 0 1 0 3 1 -19 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 100003039994D 0 0 0 1 0 0 0 0 0 0 K P VENKATESH,NO108,4TH CROSS, SEETHAPPA L/O, BANGALORE 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024706 1919027000 C5EH2221 MOHAMMED AFROZ PASHA AND SHABEEN TAJ B 32 - 433206 100056 15 LT1 211 0 1 1919 66 1 0 3 0.9400 272 1.4500 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 A4930808 0 0 0 2 0 0 0 0 0 0 MOHAMMED AFROZ PASHA AND SHABEEN TAJ,B 32 - 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.1300 2 1453024404 1973427000 C5EH2542 FAREEDA NO 9, M R PALYA, B 32. 433206 100049 15 LT1 211 0 1 249 7 1 0 3 0.6400 -360 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 A4822022 0 0 0 0 0 0 0 0 1 0 FAREEDA,NO 9, M R PALYA, B 32. 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.1900 2 1453024652 1991917000 C5LG21779 K.ACHARI SHAIK AZARATH NO190/1, 4TH CROSS ROAD, SEETHAPPA L/O, RT NAGAR, 433206 100025 15 LT1 211 0.4800 0 4604 93 1 0 3 0.8400 0 0 0 0 790 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A4822033 0 0 0 2 0 0 0 0 0 0 K.ACHARI SHAIK AZARATH,NO190/1, 4TH CROSS ROAD, SEETHAPPA L/O, RT NAGAR, 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.5700 2 1453024651 1996873031 C5LG52891 REHANA N O 9/1, 3RD MAIN ROAD, 433206 0 15 LT1 211 1 0 3397 84 1 0 3 1 577 4.1500 0 0 290 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 111118890692 0 0 0 1 0 0 0 0 0 0 REHANA,N O 9/1, 3RD MAIN ROAD, 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024654 2003427000 MSC5LG20057 D.SHANTHI NO 4931ST MAIN RD BHUVANESHWAR NAGAR 433206 100274 15 LT1 211 1 0 5844 139 1 0 3 0.9200 0 0 0 0 280 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4831866 0 0 0 2 0 0 0 0 0 0 D.SHANTHI,NO 4931ST MAIN RD BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.6100 2 1453024803 2045717000 C5LG22174 K P VENKATESH NO108,4TH CROSS, SEETHAPPA L/O, BANGALORE 433206 100026 15 LT1 211 0.4800 0 1132 0 1 0 3 1 -28 0 0 0 780 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100003050645D 0 0 0 1 0 0 0 0 0 0 K P VENKATESH,NO108,4TH CROSS, SEETHAPPA L/O, BANGALORE 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024638 2086227000 C4EH36684 D.SHANTHI 116,M.N.R.PALYA C.N.HALLI,R.T.N.POST 433206 100273 15 LT1 211 2 0 3396 45 1 0 3 0.7700 -84 0 0 0 1270 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 A4831877 0 0 0 0 0 0 0 0 0 0 D.SHANTHI,116,M.N.R.PALYA C.N.HALLI,R.T.N.POST 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.1800 2 1453024630 2094427000 C4LG37512 P.NARAYANAMMA 49/3 NA 433206 100243 15 LT1 211 0.2400 0 2157 0 1 0 28 1 91 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 100003069672D 0 0 0 0 0 0 0 0 0 0 P.NARAYANAMMA,49/3 NA 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0 2 1453024627 2099619000 C5EH23513 MOHIDDIN NO.47,3 CROSS,BHUVANESHWARI NAGAR 433206 100123 15 LT1 211 2 0 13765 104 1 0 3 1 129 1.7900 0 0 1580 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 2099619128D 0 0 0 1 0 0 0 0 0 0 MOHIDDIN,NO.47,3 CROSS,BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024548 2138553893 C5EH29673 SIDDIQUA BANU NO 96-303-30 BHUVANESHWARI NAGAR 433206 100155 15 LT1 211 0 1 3337 32 1 0 3 0.9700 512 2.6700 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 99999 37604949 0 0 0 2 0 0 0 0 1 0 SIDDIQUA BANU,NO 96-303-30 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.8500 2 1453024797 2148027000 C5EH10745 MOHAMMED NAYEEM NO 5 MR PALYA SEETAPPA L/O BANGALORE 433206 100079 15 LT1 211 0 1 3509 71 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 A4829157 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAYEEM,NO 5 MR PALYA SEETAPPA L/O BANGALORE 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.2400 2 1453024442 2199327000 C5EH5263 SHABBIR AHMED 34 - 433206 100152 15 LT1 211 0 1 1090 1 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 100003041306D 0 0 0 1 0 0 0 0 0 0 SHABBIR AHMED,34 - 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.2400 36 2023-08-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024578 2238722755 C5EH40370 MOINUDDIN #OLD NO 11 0 NEW 307 BABU REDDY LAYOUT 433206 0 15 LT1 211 2 0 4537 140 1 0 3 0.9600 -14 0 0 0 840 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 8553538 0 0 0 3 0 0 0 0 0 0 MOINUDDIN,#OLD NO 11 0 NEW 307 BABU REDDY LAYOUT 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.5080 2 1453024739 2331517000 3ELG41206 SHIEK KHALEELULLA AND SHIEK TOUSIFULLA NO:25 4TH A CROSS SEETHAPPA L/O MANORAYANA PALYA R.T.NAGAR POST 433206 100021 15 LT1 211 1.2400 0 6303 53 1 0 3 0.8700 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 99999 BC2546613 0 0 0 1 0 0 0 0 0 0 SHIEK KHALEELULLA AND SHIEK TOUSIFULLA,NO:25 4TH A CROSS SEETHAPPA L/O MANORAYANA PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.4700 2 1453024856 2347917000 C5LG17606 DUDEKULA DASTAGIRI NO540, 1ST MAIN BHUNESWAWARI NAGAR 433206 100270 15 LT1 211 1 0 3346 100 1 0 3 0.9300 0 0 0 0 320 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4788644 0 0 0 1 0 0 0 0 0 0 DUDEKULA DASTAGIRI,NO540, 1ST MAIN BHUNESWAWARI NAGAR 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.4400 2 1453024416 6953127000 C5LG22425 SYED MADAR NO25, 2ND CROSS, MR PALYA, C.N HALLI, BANGALORE 433206 100129 15 LT1 211 1 0 8976 52 1 0 3 1 7 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 99999 110000903704 0 0 0 1 0 0 0 0 0 0 SYED MADAR,NO25, 2ND CROSS, MR PALYA, C.N HALLI, BANGALORE 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024662 6974327000 C5EH17686 T.THANGARAJ NO-326/1,1ST MAIN ROAD, 5T CROSS,BABU REDDY L/O, 433206 100258 15 LT1 211 1 0 8934 60 1 0 3 1 685 3.7000 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999 100003039908D 0 0 0 1 0 0 0 0 0 0 T.THANGARAJ,NO-326/1,1ST MAIN ROAD, 5T CROSS,BABU REDDY L/O, 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024669 7086427000 C5LG23489 HANUMAMMA NO140, CHOLANAYAKANA HALLI, MR PALYA, RT NAGAR, BANGALORE 433206 100234 15 LT1 211 0.4800 0 1624 49 1 0 3 0.7900 -73 0 0 0 430 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A4825895 0 0 0 0 0 0 0 0 0 0 HANUMAMMA,NO140, CHOLANAYAKANA HALLI, MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.2700 2 1453024663 7096327000 C5EH8557 M.THANGAMANI NO111/A, SEETHAPPA L/O BHUNESWARI NAGAR 433206 100012 15 LT1 211 0 1 534 16 1 0 3 0.9600 -114 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 A4831880 0 0 0 1 0 0 0 0 1 0 M.THANGAMANI,NO111/A, SEETHAPPA L/O BHUNESWARI NAGAR 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.5600 2 1453024430 7146717000 C5LG25433 M.SEVARAJ NO-100,4TH CROSS,SEETHAPPA L/O, R.T.NAGAR,ByLORE. 433206 100043 15 LT1 211 1 0 15358 139 1 0 3 1 0 1 0 0 420 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003042210D 0 0 0 1 0 0 0 0 0 0 M.SEVARAJ,NO-100,4TH CROSS,SEETHAPPA L/O, R.T.NAGAR,ByLORE. 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024465 7164619000 C5EH23517 RAZIA SULTANA NO 6 , 5TH CROSS, BABU REDDY L/O, BHUVANESHWARI,BLR 433206 100065 15 LT1 211 2 0 16957 158 1 0 3 1 385 1.9400 385 0 790 4332 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14004023 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 7164619278D 0 0 0 1 0 0 0 0 0 0 RAZIA SULTANA,NO 6 , 5TH CROSS, BABU REDDY L/O, BHUVANESHWARI,BLR 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-22 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0 2 1453024454 7174227000 C5EH8218 S.GANESH NO-127.BABU REDDY LYT BHUVANEHWARI NAGAR 433206 100226 15 LT1 211 0 1 1219 28 1 0 3 0.6400 179 2.5600 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 A4830776 0 0 0 0 0 0 0 0 1 0 S.GANESH,NO-127.BABU REDDY LYT BHUVANEHWARI NAGAR 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-08-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.1400 2 1453024507 7190719000 MSC5EH23528 S C RENUKA NO 29/A , 30 , 5TH A CROSS, KANAKA NAGAR, BANGALORE 433206 100503 15 LT1 211 3 0 19555 119 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 7190719349D 0 0 0 1 0 0 0 0 0 0 S C RENUKA,NO 29/A , 30 , 5TH A CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 2026-01-15 0 10001824211 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024474 7262027000 C5LG16542 MUBEEN TAJ # 125, SEETHAPPA L/O, 433206 100169 15 LT1 211 0.4600 0 308 4 1 0 3 0.8800 -56 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 A4830337 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,# 125, SEETHAPPA L/O, 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.2200 2 1453024523 7329781268 C5LG55934 MOHDEIN #567/1 1 ST MAIN ROAD 433206 0 15 LT1 211 1 0 151 7 1 0 3 0.6600 -37 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 1000000 68217844 0 0 0 0 0 0 0 0 0 0 MOHDEIN,#567/1 1 ST MAIN ROAD 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.3200 2 1453024423 7356327000 C4LG39630 MUBARAK PASHA 5/A M.R.PALYA NA 433206 100073 15 LT1 211 0.2400 0 1196 21 1 0 3 0.8400 4384 40.0400 0 0 340 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A4883839 0 0 0 0 0 0 0 0 0 0 MUBARAK PASHA,5/A M.R.PALYA NA 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.1400 2 1453024893 7425127000 MSC5EH13968 K.M ACHAIAH PRAMITHA ACHAIAH NO10/1, 6TH CROSS, KRISHNAPPA L/O, BHUVANESHWAR NAGAR, 433206 0 15 LT1 211 3 0 39952 204 1 0 3 1 0 2.7400 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 100003055149D 0 0 0 1 0 0 0 0 0 0 K.M ACHAIAH PRAMITHA ACHAIAH,NO10/1, 6TH CROSS, KRISHNAPPA L/O, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 2026-01-15 0 10000945755 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 246.0800 0 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024429 7459327000 C4LG45940 MURTHY P S NO.123,5TH CROSS,BABU REDDY LAYOUT BHUVANESHWARINAGAR 433206 100245 15 LT1 211 0.2400 0 2308 60 1 0 3 0.9400 116 1 0 0 370 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4823582 0 0 0 1 0 0 0 0 0 0 MURTHY P S,NO.123,5TH CROSS,BABU REDDY LAYOUT BHUVANESHWARINAGAR 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.4400 2 1453024460 7471027000 C5EH12744 RAZIA SULTANA NO6, BABU REDY L/O, 5TH CROSS, BHUVANESHWAR NAGAR, RT NAGAR, 433206 100066 15 LT1 211 3 0 6194 181 1 0 3 0.9200 0 0 175 0 1340 4332 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100003050355D 0 0 0 1 0 0 0 0 0 0 RAZIA SULTANA,NO6, BABU REDY L/O, 5TH CROSS, BHUVANESHWAR NAGAR, RT NAGAR, 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-06-21 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0 2 1453024468 7476717000 C5LG22182 N.NANDA KUMAR NO109/2, SEETHAPPA L/O, 4TH CROSS, RT NAGR, 433206 100033 15 LT1 211 0.4800 0 2057 40 1 0 3 0.8600 -38 0 0 0 670 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A4830592 0 0 0 0 0 0 0 0 0 0 N.NANDA KUMAR,NO109/2, SEETHAPPA L/O, 4TH CROSS, RT NAGR, 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.4400 2 1453024515 7510689238 C5EH39883 ABDUR RAHMAN #79/1 6 TH CROSS 433206 0 15 LT1 211 2 0 3490 106 1 0 3 0.8600 1083 8.5500 0 0 1380 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1380 (ignore if paid) 0 1000000 67582344 0 0 0 1 0 0 0 0 0 0 ABDUR RAHMAN,#79/1 6 TH CROSS 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.1700 2 1453024510 7530127000 C5EH12666 N.NANDA KUMAR NO109/2, SEETHAPPA L/O, 4TH CROSS, RT NAGR, 433206 100031 15 LT1 211 0 1 1379 32 1 0 3 0.7500 -235 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 A4830595 0 0 0 0 0 0 0 0 1 0 N.NANDA KUMAR,NO109/2, SEETHAPPA L/O, 4TH CROSS, RT NAGR, 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.4200 2 1453024511 7540327000 C4LG48698 FATHIMA BEE NO 10 M.R.PALYA 433206 100034 15 LT1 211 0.4800 0 3397 28 1 0 3 0.9300 0 0 0 0 140 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 A4824799 0 0 0 2 0 0 0 0 0 0 FATHIMA BEE,NO 10 M.R.PALYA 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 193.7100 200 2023-09-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.5200 2 1453024840 7834027000 C5LG33468 Y.NAGESHWARA RAO #53,1ST MAIN ROAD,5TH CROSS BABU REDDY L/O,MR PALYA 433206 100196 15 LT1 211 0.4800 0 6425 48 1 0 3 1 277 2.0100 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 7834027785D 0 0 0 1 0 0 0 0 0 0 Y.NAGESHWARA RAO,#53,1ST MAIN ROAD,5TH CROSS BABU REDDY L/O,MR PALYA 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-10-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024823 7853027000 C5EH2654 MOHAMMED AFROZ PASHA AND SHABEEN TAJ NO 202, BHUWANESHWARI NAGAR, R T NAGAR POST , B 32. 433206 100061 15 LT1 211 3 0 3844 171 1 0 3 0.9300 12362 116.3200 0 0 0 4332 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 2009-12-01 A4930803 0 0 0 3 0 0 0 0 0 0 MOHAMMED AFROZ PASHA AND SHABEEN TAJ,NO 202, BHUWANESHWARI NAGAR, R T NAGAR POST , B 32. 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 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 140040 0 1 0 0 2.6600 2 1453024836 7855635333 C5EH37276 SYED ALI SYED ISMAIL # 28 NEW 57. 1 ST MAIN ROAD 433206 0 15 LT1 211 2 0 7579 68 1 0 3 1 -11 0 0 0 2550 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.2550 (ignore if paid) 0 1000000 111114628074 0 0 0 1 0 0 0 0 0 0 SYED ALI SYED ISMAIL,# 28 NEW 57. 1 ST MAIN ROAD 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024628 7871917000 C5LG31703 Y NAGESHWARA RAO #53,1 CRS,BABUREDDY LAYOUT,MR PA BHUVANESHWARI NAGAR 433206 100197 15 LT1 211 0.4800 0 12338 64 1 0 3 1 1153 10.1800 0 0 1100 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 7871917806D 0 0 0 1 0 0 0 0 0 0 Y NAGESHWARA RAO,#53,1 CRS,BABUREDDY LAYOUT,MR PA BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024596 8001917000 C4LG40969 RAGHU RAMAIAH 42\3 MNPALAY 433206 100180 15 LT1 211 0.2400 0 3198 74 1 0 3 0.6100 0 0 0 0 500 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A4833463 0 0 0 0 0 0 0 0 0 0 RAGHU RAMAIAH,42\3 MNPALAY 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.4100 2 1453024855 8013327000 C5LG12633 K. SELVI CHOLANAYAKANHALLI - 433206 100131 15 LT1 211 0.6800 0 5188 134 1 0 3 0.8500 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 A4837779 0 0 0 2 0 0 0 0 0 0 K. SELVI,CHOLANAYAKANHALLI - 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.2200 2 1453024859 8024327000 C5LG4153 AKKAMMA NO.126,SEETHAPPA LAYOUT - 433206 100241 15 LT1 211 0.3600 0 11861 82 1 0 3 1 0 1 0 0 1760 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111110316901 0 0 0 1 0 0 0 0 0 0 AKKAMMA,NO.126,SEETHAPPA LAYOUT - 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024810 8231691472 C5LG38727 SHAHBUDDIN, SHAHNAWAZ BEGUM, TABRES PASHA, GHOUSE PASHA.B. NO29, 15TH A CROSS 433206 100147 15 LT1 211 0.4800 0 7461 76 1 0 3 1 879 12.4700 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 99999 111113094964 0 0 0 1 0 0 0 0 0 0 SHAHBUDDIN, SHAHNAWAZ BEGUM, TABRES PASHA, GHOUSE PASHA.B.,NO29, 15TH A CROSS 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024516 8269717000 C4LG40899 MUBARAK PASHA NO 1 M.R.PALYA R.T.NAGAR 433206 100067 15 LT1 211 0.2400 0 1868 49 1 0 3 0.9800 823 6.9800 0 0 210 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4883830 0 0 0 0 0 0 0 0 0 0 MUBARAK PASHA,NO 1 M.R.PALYA R.T.NAGAR 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.2500 2 1453024867 8326227000 C5LG12632 K. SELVI CHOLANAYAKANHALLI - 433206 100130 15 LT1 211 0.6800 0 6767 181 1 0 3 0.9200 0 0 0 0 2920 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.2920 (ignore if paid) 0 9999999 A4837764 0 0 0 2 0 0 0 0 0 0 K. SELVI,CHOLANAYAKANHALLI - 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 191.0800 200 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.0100 2 1453024870 8446519000 C5EH23516 MOHIDDIN NO.47,3 CROSS,BHUVANESHWARI NAGAR 433206 100127 15 LT1 211 2 0 12186 134 1 0 3 1 0 1.0700 0 0 830 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 8446519069D 0 0 0 1 0 0 0 0 0 0 MOHIDDIN,NO.47,3 CROSS,BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2025-05-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024591 8451619000 MSC5EH23527 S C RENUKA NO 29/A , 30 , 5TH A CROSS, KANAKA NAGAR, BANGALORE 433206 100502 15 LT1 211 3 0 33398 251 1 0 3 1 0 0 0 0 3430 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.3430 (ignore if paid) 0 9999999 8451619597D 0 0 0 1 0 0 0 0 0 0 S C RENUKA,NO 29/A , 30 , 5TH A CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 2026-01-15 0 10001824211 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 259.4200 0 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024526 8464589997 C5LG56419 ABDUL ALEEM NO 12/1 3 RD CROSS BHUVANESWARI NAGARA 433206 0 15 LT1 211 1 0 473 50 1 0 3 0.8700 0 1 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 1000000 68231560 0 0 0 1 0 0 0 0 0 0 ABDUL ALEEM,NO 12/1 3 RD CROSS BHUVANESWARI NAGARA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.3100 2 1453024624 8485027000 C5LG22171 K P VENKATESH NO108,4TH CROSS, SEETHAPPA L/O, BANGALORE 433206 100030 15 LT1 211 0.2400 0 2000 88 1 0 3 1 1880 9.5400 0 0 1530 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 100003049508D 0 0 0 1 0 0 0 0 0 0 K P VENKATESH,NO108,4TH CROSS, SEETHAPPA L/O, BANGALORE 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.1500 10 2023-10-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024623 8488817000 C5LG25431 M.SEVARAJ NO-100,4TH CROSS,SEETHAPPA L/O, R.T.NAGAR,ByLORE. 433206 100041 15 LT1 211 1 0 7851 44 1 0 3 1 336 4.8100 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 100003039727D 0 0 0 1 0 0 0 0 0 0 M.SEVARAJ,NO-100,4TH CROSS,SEETHAPPA L/O, R.T.NAGAR,ByLORE. 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2024-11-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024826 8500717066 C5EH28473 INAYATHULLA KHAN N # NO 27 3RD MAIN ROAD 11 TH CROSS RT NAGAR POST OFFICE 433206 100141 15 LT1 211 2 0 5135 31 1 0 3 0.7800 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 99999 29001604 0 0 0 0 0 0 0 0 0 0 INAYATHULLA KHAN N,# NO 27 3RD MAIN ROAD 11 TH CROSS RT NAGAR POST OFFICE 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.1500 2 1453024839 8508717000 C5EH18252 THANGAMANI.M NO-141,5TH CROSS,BABU REDDY L/O, ByLORE. 433206 100011 15 LT1 211 2 0 16370 79 1 0 3 1 623 8.8700 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 100003050421D 0 0 0 1 0 0 0 0 0 0 THANGAMANI.M,NO-141,5TH CROSS,BABU REDDY L/O, ByLORE. 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.7300 77 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024818 8537717000 C5EH2653 MOHAMMED AFROZ PASHA AND SHABEEN TAJ NO 202, BHUWANESHWARI NAGAR, R T NAGAR POST , B 32. 433206 100058 15 LT1 211 3 0 5718 72 1 0 3 1 3309 29.7000 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 99999 100006507708D 0 0 0 1 0 0 0 0 0 0 MOHAMMED AFROZ PASHA AND SHABEEN TAJ,NO 202, BHUWANESHWARI NAGAR, R T NAGAR POST , B 32. 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024595 8596471273 C5EH25539 SHAHBUDDIN, SHAHNAWAZ BEGUM, TABRES PASHA, GHOUSE PASHA.B. NO.29; 15TH A CROSS 433206 100149 15 LT1 211 1 0 2266 16 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 99999 111113080641 0 0 0 1 0 0 0 0 0 0 SHAHBUDDIN, SHAHNAWAZ BEGUM, TABRES PASHA, GHOUSE PASHA.B.,NO.29; 15TH A CROSS 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024597 8602027000 C5LG17607 DUDEKULA DASTAGIRI NO540, 1ST MAIN BHUNESWAWARI NAGAR 433206 100271 15 LT1 211 1 0 2260 90 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 A4788646 0 0 0 2 0 0 0 0 0 0 DUDEKULA DASTAGIRI,NO540, 1ST MAIN BHUNESWAWARI NAGAR 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.0400 2 1453024599 8608917000 C5EH21324 SATISH #10,4 CRS,SEETHAPPA LAYOUT - 433206 100084 15 LT1 211 2 0 15104 52 1 0 3 1 -93 0 0 0 370 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111113082166D 0 0 0 1 0 0 0 0 0 0 SATISH,#10,4 CRS,SEETHAPPA LAYOUT - 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024600 8614427000 C5LG21718 WAZIR PASHA MAHBOOB SUBHANI NO 18, 4TH CROSS, SEETHAPPA L/O, MR PALYA, 433206 100054 15 LT1 211 1 0 4790 191 1 0 3 0.9400 0 1 217 0 2140 4332 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14004023 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 100003048043D 0 0 0 2 0 0 0 0 0 0 WAZIR PASHA MAHBOOB SUBHANI,NO 18, 4TH CROSS, SEETHAPPA L/O, MR PALYA, 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 145.6700 160 2023-08-04 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0 2 1453024601 8635717000 C5LG24073 MOHAMMED NAYEEM NO5, 5TH CROSS, SEETHAPPA L/O, MR PALYA, BANGALORE 433206 100077 15 LT1 211 0.4800 0 3363 67 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 A4829148 0 0 0 0 0 0 0 0 0 0 MOHAMMED NAYEEM,NO5, 5TH CROSS, SEETHAPPA L/O, MR PALYA, BANGALORE 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.2600 2 1453024604 8642545916 C5EH40369 MOINUDDIN # OLD NO 110 NEW 307 BABU REDDY LAYOUT 433206 0 15 LT1 211 3 0 1001 39 1 0 3 0.8800 -251 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 1000000 8553535 0 0 0 0 0 0 0 0 0 0 MOINUDDIN,# OLD NO 110 NEW 307 BABU REDDY LAYOUT 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.3560 2 1453024605 8652525052 C5EH40373 MOINUDDIN #OLD 110 NEW 307 BABU REDDY LAYOUT 433206 0 15 LT1 211 2 0 2099 51 1 0 3 0.8600 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 1000000 8553548 0 0 0 2 0 0 0 0 0 0 MOINUDDIN,#OLD 110 NEW 307 BABU REDDY LAYOUT 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.9390 2 1453024532 8670284628 C5LG42605 HANUMAMMA NO 140, M.R.PALYA 433206 100236 15 LT1 211 1 0 8448 6 1 0 3 0.9200 -274 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 99999 32721886 0 0 0 0 0 0 0 0 0 0 HANUMAMMA,NO 140, M.R.PALYA 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.1100 2 1453024622 8854717000 MSC5EH13967 K.M ACHAIAH PRAMITHA ACHAIAH NO10/1, 6TH CROSS, KRISHNAPPA L/O, BHUVANESHWAR NAGAR, 433206 100702 15 LT1 211 3 0 27611 158 1 0 3 1 0 6.9500 0 0 2980 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.2980 (ignore if paid) 0 9999999 100003064880D 0 0 0 1 0 0 0 0 0 0 K.M ACHAIAH PRAMITHA ACHAIAH,NO10/1, 6TH CROSS, KRISHNAPPA L/O, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 2026-01-15 0 10000945755 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024795 8887817000 C5LG9631 SYED MADAR NO 25, M R PALYA, B 32. 433206 100128 15 LT1 211 0.4800 0 1703 61 1 0 3 0.8000 -3 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 A7233539 0 0 0 0 0 0 0 0 0 0 SYED MADAR,NO 25, M R PALYA, B 32. 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-08-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.2900 2 1453024590 8946817000 C5LG21580 JABEENA BANU AND IMRAN PASHA AND ROSHAN ZAMEER AND MUBARAK NO116, 8TH MAIN ROAD, BHUVANESHWAR NAGAR, 433206 100277 15 LT1 211 1 0 13 0 1 0 3 1 629 5.4300 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 A4831875 0 0 0 0 0 0 0 0 0 0 JABEENA BANU AND IMRAN PASHA AND ROSHAN ZAMEER AND MUBARAK,NO116, 8TH MAIN ROAD, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.0010 2 1453024847 8978528850 C5EH31571 SYED AMIRUN 33 1ST MAIN ROAD 433206 90006 15 LT1 211 1 0 2927 7 1 0 3 1 -14 0 0 0 550 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110520742 0 0 0 1 0 0 0 0 0 0 SYED AMIRUN,33 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024842 8986027000 C5LG1902 MOHAMMED NAYEEM NO.5.M.R.PALYA R.T.NAGAR POST 433206 100075 15 LT1 211 0.4800 0 3754 81 1 0 3 0.8000 -12 0 0 0 0 4332 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 2010-07-26 A4829141 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAYEEM,NO.5.M.R.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.3000 2 1453024845 9001917000 C5LG33064 NAFEES PASHA # 150 10TH CROSS BHUVANESHWARI NAGAR 433206 100186 15 LT1 211 0.4800 0 12875 142 1 0 3 1 0 0 0 0 2340 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.2340 (ignore if paid) 0 9999999 9001917895D 0 0 0 1 0 0 0 0 0 0 NAFEES PASHA,# 150 10TH CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.2600 128 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024584 9050281799 C5EH37277 SYED ALI SYED ISMAIL # 2 8.NEW2 57 1 ST MAIN ROAD 433206 0 15 LT1 211 2 0 4195 91 1 0 3 1 0 0 0 0 450 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 111114628075 0 0 0 1 0 0 0 0 0 0 SYED ALI SYED ISMAIL,# 2 8.NEW2 57 1 ST MAIN ROAD 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024543 9109127000 C4LG43077 SYED MOHIDDEN 34,SULTHAN PALYA NA 433206 100158 15 LT1 211 0.2400 0 2317 0 1 0 28 1 398 3.2800 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 100003067725D 0 0 0 0 0 0 0 0 0 0 SYED MOHIDDEN,34,SULTHAN PALYA NA 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 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 140040 0 0 0 0 0 2 1453024866 9139917000 C5LG23700 RAGHU RAMAIAH NO42/3, 3RD CROSS, BHUVANESHWAR NGR MR PALYA, RT NAGAR, 433206 100178 15 LT1 211 0.2400 0 4974 122 1 0 3 0.8700 0 1 0 0 2290 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 A4833291 0 0 0 2 0 0 0 0 0 0 RAGHU RAMAIAH,NO42/3, 3RD CROSS, BHUVANESHWAR NGR MR PALYA, RT NAGAR, 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.0500 2 1453024586 9164229000 C5EH23758 ABDUL KALEEM NO 12, 3RD MAIN ROAD, BHUVANESHWARI NAGR, BLR 433206 100164 15 LT1 211 0 1 18585 147 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 9164229415D 0 0 0 1 0 0 0 0 1 0 ABDUL KALEEM,NO 12, 3RD MAIN ROAD, BHUVANESHWARI NAGR, BLR 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024587 9164327000 MSC5EH13970 LIJIMOL JOSE NO106, 6TH CROSS, KRISHNAPPA LAYOUT BHUVANESHWAR NAGAR, 433206 100801 15 LT1 211 3 0 4223 1 1 0 3 1 0 1 0 0 1360 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100003059184D 0 0 0 1 0 0 0 0 0 0 LIJIMOL JOSE,NO106, 6TH CROSS, KRISHNAPPA LAYOUT BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 2026-01-15 0 10000945755 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024808 9240327000 C5LG4094 KHAYUM ANSARI NO.32,BHUVANESHWARI NAGAR - 433206 100181 15 LT1 211 0.4800 0 1306 32 1 0 3 0 10 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 100003065958D 0 0 0 0 0 0 0 0 0 0 KHAYUM ANSARI,NO.32,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0 2 1453024611 9306027000 C4EH30368 P.NARAYANAMMA 49/3 M.R.PALYA 433206 100244 15 LT1 211 2 0 2580 0 1 0 28 1 -7 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 100003036591D 0 0 0 0 0 0 0 0 0 0 P.NARAYANAMMA,49/3 M.R.PALYA 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0 2 1453024618 9326227000 C5LG22794 R.JAGADISH NO26, 15TH CROSS, BHUVANESHWAR NR, RT NAGAR, BANGALORE 433206 100136 15 LT1 211 1 0 634 25 1 0 3 0.9600 387 3.5400 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 A4824455 0 0 0 0 0 0 0 0 0 0 R.JAGADISH,NO26, 15TH CROSS, BHUVANESHWAR NR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.4500 18 2025-02-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.1400 2 1453024612 9354717000 C4LG42013 FATHIMA BEE SITE NO-10 M.R.PALYA 433206 100035 15 LT1 211 0.2400 0 4902 44 1 0 3 0.7700 403 2.0900 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 A4824798 0 0 0 1 0 0 0 0 0 0 FATHIMA BEE,SITE NO-10 M.R.PALYA 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 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 140040 0 1 0 0 1.2800 2 1453024613 9371817000 C4EH37454 FAREEDA 9 M.N.R.PALYA,R.T.N.POST 433206 100047 15 LT1 211 2 0 1479 37 1 0 3 0.8500 -794 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 A4822027 0 0 0 0 0 0 0 0 0 0 FAREEDA,9 M.N.R.PALYA,R.T.N.POST 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.2500 2 1453024485 9379281304 C5LG53890 P V AMUDHA AND J THILLAIYARASU # 326 BHUVANESWARI NAGARA 433206 0 15 LT1 211 1 0 181 3 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 1000000 111120589092 0 0 0 1 0 0 0 0 0 0 P V AMUDHA AND J THILLAIYARASU,# 326 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024582 9469519000 MSC5EH23531 S C RENUKA NO 29/A , 30 , 5TH A CROSS, KANAKA NAGAR, BANGALORE 433206 100600 15 LT1 211 3 0 18987 152 1 0 3 1 0 0 0 0 3270 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.3270 (ignore if paid) 0 9999999 9469519679D 0 0 0 1 0 0 0 0 0 0 S C RENUKA,NO 29/A , 30 , 5TH A CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 2026-01-15 0 10001824211 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 157 173 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024504 9484619000 MSC5EH23534 S C RENUKA NO 29/A , 30 , 5TH A CROSS, KANAKA NAGAR, BANGALORE 433206 100501 15 LT1 211 0 10 26756 335 1 0 3 0.9200 0 0 0 0 1180 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 C518265 0 0 0 5 0 0 0 0 1 0 S C RENUKA,NO 29/A , 30 , 5TH A CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 2026-01-15 0 10001824211 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 4.7900 2 1453024883 9520027000 C5LG21720 WAZIR PASHA MAHBOOB SUBHANI NO 18, 4TH CROSS, SEETHAPPA L/O, MR PALYA, 433206 100052 15 LT1 211 1 0 4022 98 1 0 3 0.9300 436 2.3200 0 0 1850 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 A7238450 0 0 0 3 0 0 0 0 0 0 WAZIR PASHA MAHBOOB SUBHANI,NO 18, 4TH CROSS, SEETHAPPA L/O, MR PALYA, 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 3.0300 2 1453024813 9535327000 C5LG183 AKKAMMA NO 460 M.R.PALYA 433206 100240 15 LT1 211 0.2400 0 1358 18 1 0 3 0.9400 165 1 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 A4825897 0 0 0 2 0 0 0 0 0 0 AKKAMMA,NO 460 M.R.PALYA 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.6300 2 1453024619 9575817000 C5LG31250 SIRAJ 49/3, 5TH X, BABU REDDY LAYOUT, 433206 100014 15 LT1 211 0.4800 0 12099 87 1 0 3 1 0 0 0 0 1270 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 9575817324D 0 0 0 1 0 0 0 0 0 0 SIRAJ,49/3, 5TH X, BABU REDDY LAYOUT, 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024793 9608027000 C5LG22172 K P VENKATESH NO108,4TH CROSS, SEETHAPPA L/O, BANGALORE 433206 100027 15 LT1 211 0.2400 0 160 0 1 0 3 1 10 0 0 0 130 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.130 (ignore if paid) 0 999 100003040402D 0 0 0 1 0 0 0 0 0 0 K P VENKATESH,NO108,4TH CROSS, SEETHAPPA L/O, BANGALORE 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.0700 15 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024794 9618605408 C5LG43735 SIDDIQUA BANU NO 96-303-30 BHUVANESHWARI NAGAR 433206 100154 15 LT1 211 0.5000 0 12630 165 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 99999 110000891694 0 0 0 1 0 0 0 0 0 0 SIDDIQUA BANU,NO 96-303-30 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-11-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024585 9663027000 C5LG19447 ABDUL KALEEM NO 17 MR PALYA - 433206 100166 15 LT1 211 0.2400 0 4676 127 1 0 3 0.8900 2805 25.9300 0 0 840 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A4835324 0 0 0 2 0 0 0 0 0 0 ABDUL KALEEM,NO 17 MR PALYA - 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.2500 2 1453024583 9684917000 C5LG10751 BIBI HAJIRA NO116 3RD CROSS 433206 100283 15 LT1 211 0.2400 0 2758 90 1 0 3 0.8500 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 A4830582 0 0 0 0 0 0 0 0 0 0 BIBI HAJIRA,NO116 3RD CROSS 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.3900 2 1453024544 9729227000 C5LG12082 SHABBIR AHMED 34 - 433206 100151 15 LT1 211 0.4800 0 2937 52 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 A7236066 0 0 0 2 0 0 0 0 0 0 SHABBIR AHMED,34 - 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 159.2600 175 2023-08-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.0200 2 1453024846 9760110366 C5EH34752 GURAMMA # 2 9 BHUVANESWARI NAGARA 433206 90014 15 LT1 211 2 0 2569 43 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 1000000 BC2831215 0 0 0 0 0 0 0 0 0 0 GURAMMA,# 2 9 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.2600 2 1453024607 9765027000 C5LG33467 Y.NAGESHWARA RAO #53,1ST MAIN ROAD,5TH CROSS BABU REDDY L/O,MR PALYA 433206 100195 15 LT1 211 0.4800 0 6303 19 1 0 3 1 228 1.0300 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 9765027047D 0 0 0 1 0 0 0 0 0 0 Y.NAGESHWARA RAO,#53,1ST MAIN ROAD,5TH CROSS BABU REDDY L/O,MR PALYA 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024620 9810024450 C5LG42225 MASTAN SAHEB.S RESHMA TAJ.S NO 115, 5TH CROSS, 433206 100290 15 LT1 211 0.4800 0 8332 81 1 0 3 1 213 3.0700 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 99999 111100145733 0 0 0 1 0 0 0 0 0 0 MASTAN SAHEB.S RESHMA TAJ.S,NO 115, 5TH CROSS, 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024838 9817817000 C5LG23697 RAGHU RAMAIAH NO42/3, 3RD CROSS, BHUVANESHWAR NGR MR PALYA, RT NAGAR, 433206 100177 15 LT1 211 0.2400 0 4152 89 1 0 3 0.9000 126 0 0 0 1760 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 A4833297 0 0 0 0 0 0 0 0 0 0 RAGHU RAMAIAH,NO42/3, 3RD CROSS, BHUVANESHWAR NGR MR PALYA, RT NAGAR, 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.3100 115 2023-09-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.3600 2 1453024828 9826719000 C5EH23514 MOHIDDIN NO.47,3 CROSS,BHUVANESHWARI NAGAR 433206 100124 15 LT1 211 2 0 12990 89 1 0 3 1 0 0 0 0 2830 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.2830 (ignore if paid) 0 9999999 9826719486D 0 0 0 1 0 0 0 0 0 0 MOHIDDIN,NO.47,3 CROSS,BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024832 9835027000 C5EH15600A M.SEVARAJ NO-100,4TH CROSS,SEETHAPPA L/O, R.T.NAGAR,ByLORE. 433206 100039 15 LT1 211 1 0 4112 17 1 0 3 1 -4 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 100003033359D 0 0 0 1 0 0 0 0 0 0 M.SEVARAJ,NO-100,4TH CROSS,SEETHAPPA L/O, R.T.NAGAR,ByLORE. 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024821 9836956558 C5EH40374 MOINUDDIN OLDNO 110 NEW 307 BABU REDDY LAYOUT 433206 0 15 LT1 211 2 0 1527 59 1 0 3 0.9900 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 1000000 8553539 0 0 0 3 0 0 0 0 0 0 MOINUDDIN,OLDNO 110 NEW 307 BABU REDDY LAYOUT 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.7130 2 1453024822 9838227000 C5LG18258 S GANESH #127 BABU REDDY LAYOUT BHUNESHWARNAGAR BANGALORE 433206 100232 15 LT1 211 0.2400 0 2296 46 1 0 3 0.8000 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 A4823589 0 0 0 1 0 0 0 0 0 0 S GANESH,#127 BABU REDDY LAYOUT BHUNESHWARNAGAR BANGALORE 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.9900 2 1453024549 8719717000 C5EH8531 ABDUR RAHMAN NO79/1 6TH CROSS 433206 100088 15 LT1 211 0 1 1486 15 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 100003061446D 0 0 0 1 0 0 0 0 0 0 ABDUR RAHMAN,NO79/1 6TH CROSS 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024588 9873427000 C5LG22297 SHIEK KHALEELULLA AND SHIEK TOUSIFULLA NO:25, 4TH CROSS SEETHAPPA L/O MANORAYANA PALYA R.T.NAGAR POST 433206 100020 15 LT1 211 1 0 3543 190 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 A4831868 0 0 0 3 0 0 0 0 0 0 SHIEK KHALEELULLA AND SHIEK TOUSIFULLA,NO:25, 4TH CROSS SEETHAPPA L/O MANORAYANA PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.7000 2 1453024486 9900817000 C5EH12454 G.CHITRA NO 11, 4TH CROSS, SEETHAPPA L/IO, RTNAGAR, 433206 100081 15 LT1 211 0 1 3077 41 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 A4824792 0 0 0 1 0 0 0 0 1 0 G.CHITRA,NO 11, 4TH CROSS, SEETHAPPA L/IO, RTNAGAR, 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-10-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.1900 2 1453024829 9939598000 C5LG35491 FAHEEM TAJ #609,1ST MAIN,5TH CROSS,BABU REDDY LAYOUT,BHUVANESHWARI NAGAR 433206 100188 15 LT1 211 0.4000 0 16595 154 1 0 3 1 544 2.5100 0 0 1770 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 9939598053D 0 0 0 1 0 0 0 0 0 0 FAHEEM TAJ,#609,1ST MAIN,5TH CROSS,BABU REDDY LAYOUT,BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-08-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024819 7029517000 C5LG27602 FAYAZUDDIN NO-112,5TH CROSS,1ST MAIN, BHUVANESHWARINAGAR,ByLORE. 433206 100002 15 LT3A 311 0.2400 0 12510 119 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 100003049972D 0 0 0 1 0 0 0 0 1 0 FAYAZUDDIN,NO-112,5TH CROSS,1ST MAIN, BHUVANESHWARINAGAR,ByLORE. 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024625 2125517000 C5EH16063 UMADEVI ASHOK L. JADAV NO-112,5TH CROSS,1ST MAIN, BHUVANESHWARINAGAR,R.T.NAGAR, 433206 100008 15 LT3A 311 0 1 5319 50 1 0 3 1 1533 10.8600 0 0 2140 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 100003065477D 0 0 0 1 0 0 0 0 1 0 UMADEVI ASHOK L. JADAV,NO-112,5TH CROSS,1ST MAIN, BHUVANESHWARINAGAR,R.T.NAGAR, 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024521 0012702486 C5LG49368 SARASWATHI.C #79 SEETHAPPA LAYOUT 433206 90008 15 LT3A 311 1 0 2 0 1 0 3 1 0 1 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 1000000 111112046268 0 0 0 1 0 0 0 0 1 0 SARASWATHI.C,#79 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024518 0037517000 C5LG26153 UMADEVI ASHOK L. JADAV NO-112,5TH CROSS,1ST MAIN, BHUVANESHWARINAGAR,R.T.NAGAR, 433206 100007 15 LT3A 311 0.2400 0 13044 46 1 0 3 1 0 1 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 100003062045D 0 0 0 1 0 0 0 0 1 0 UMADEVI ASHOK L. JADAV,NO-112,5TH CROSS,1ST MAIN, BHUVANESHWARINAGAR,R.T.NAGAR, 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024646 0400717000 C5LG26154 UMADEVI ASHOK L. JADAV NO-112,5TH CROSS,1ST MAIN, BHUVANESHWARINAGAR,R.T.NAGAR, 433206 100004 15 LT3A 311 0.2400 5 89694 480 1 0 3 1 0 14.5200 0 0 2110 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 100003048425D 0 0 0 1 0 0 0 0 1 0 UMADEVI ASHOK L. JADAV,NO-112,5TH CROSS,1ST MAIN, BHUVANESHWARINAGAR,R.T.NAGAR, 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024602 7999517000 C5LG25521 SIRAJ NO-49/3,5TH CROSS,BABU REDDY L/O, MANARAYANAPALYA,R T NAGAR,ByLORE-32 433206 100017 15 LT3A 311 1 0 2606 17 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 A4827336 0 0 0 1 0 0 0 0 1 0 SIRAJ,NO-49/3,5TH CROSS,BABU REDDY L/O, MANARAYANAPALYA,R T NAGAR,ByLORE-32 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.5700 2 1453024594 9162617000 C5LG31138 P NANJAMMA NO 122 GUNDAPPA REDDY L/O BHUVANESHWARI NAGAR B,LORE 32 433206 100252 15 LT3A 311 0.4800 0 668 0 1 0 3 1 1094 9.7400 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 100003038738D 0 0 0 1 0 0 0 0 1 0 P NANJAMMA,NO 122 GUNDAPPA REDDY L/O BHUVANESHWARI NAGAR B,LORE 32 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453024483 0250517000 C5EH18771 SYED KAHLID SAIUDDIN NO-103,104,113,114,# 595, 1ST MAIN ROAD,BABU REDDY L/O, 433206 100291 15 LT2 221 2 0 2400 0 1 0 28 1 6724 61.4700 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999 111114361551 0 0 0 0 0 0 0 0 0 0 SYED KAHLID SAIUDDIN,NO-103,104,113,114,# 595, 1ST MAIN ROAD,BABU REDDY L/O, 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0 2 1453024877 1468127000 C5LG155 C.MUTHU NO M.R.PALYA 433206 100174 15 LT1 211 0.2400 0 3002 10 1 0 3 1 -25 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 99999 110000905250 0 0 0 1 0 0 0 0 0 0 C.MUTHU,NO M.R.PALYA 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2