1453787449 3423617000 MSC5LG29560 M/S VAISHNAVI CONSTRUCTIONS NO-23/1-1,SULTANPALYA, BYLORE. 433206 100007 1 LT3A 311 5 0 14779 357 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 3395213 0 0 0 2 0 0 0 0 1 0 M/S VAISHNAVI CONSTRUCTIONS,NO-23/1-1,SULTANPALYA, BYLORE. 0 0 0 0 0 0 0 0 2026-02-01 0 10001503085 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1453787275 0338227000 C5EH2724 P.K.SUJATHA. NO 5, M R PALYA, 433206 125 1 LT1 211 2 0 4767 94 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 2023-05-17 A4826913 0 0 0 2 0 0 0 0 0 0 P.K.SUJATHA.,NO 5, M R PALYA, 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 211.0200 0 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1453787429 9299127000 C5EH4258 SHRUTHI A NO 6 2ND CROSS DODDAMMA L/O MANORAYANA PALYA BLORE-32 433206 105 1 LT1 211 1 0 2165 61 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4829580 0 0 0 1 0 0 0 0 0 0 SHRUTHI A,NO 6 2ND CROSS DODDAMMA L/O MANORAYANA PALYA BLORE-32 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 48.0600 53 2023-09-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1453786842 9389027000 C4EH37253 M.VENU GOPAL 1340 SULTAN PALYA 433206 93 1 LT1 211 0.7500 0 2084 64 1 0 3 0.9600 0 0 0 0 620 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A4837475 0 0 0 1 0 0 0 0 0 0 M.VENU GOPAL,1340 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 45.4300 55 2023-09-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1453786963 9764917000 C5EH13233 G.TARANATH RAO NO31, 1ST CROSS, DODDAMMA LAYOUT, MR PALYA, BANGALORE 433206 80007 1 LT1 211 2 0 919 21 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4833945 0 0 0 0 0 0 0 0 0 0 G.TARANATH RAO,NO31, 1ST CROSS, DODDAMMA LAYOUT, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1453786729 9781327000 C4LG45510 VAISHALI DEVIDAS NAGWEKAR D.R.POOJA ASHOK 2 M.R. PALYA 433206 80131 1 LT1 211 0.8800 0 2133 84 1 0 3 0.8200 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4833957 0 0 0 1 0 0 0 0 0 0 VAISHALI DEVIDAS NAGWEKAR D.R.POOJA ASHOK,2 M.R. PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1453787068 0564555743 C5EH40435 R LALITHA # 2 2 3 RD CROSS 433206 0 1 LT1 211 2 0 1627 53 1 0 3 0.8200 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 1000000 4035584 0 0 0 2 0 0 0 0 0 0 R LALITHA,# 2 2 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8460 2 1453787408 9100601281 C5TP12136 MOHAMMED HAFEEZ ULLA KHAN N0 29 DODDAMMA LAYOUT 1 ST CROSS M R PALAYA 433206 0 1 1LT7A 710 3 0 2685 179 1 0 3 0.8600 -45 68.3700 2783 0 0 4332 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14004023 0 1000000 111125018291 0 0 0 5 0 0 0 0 0 0 MOHAMMED HAFEEZ ULLA KHAN,N0 29 DODDAMMA LAYOUT 1 ST CROSS M R PALAYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453787111 6809967673 C5TP12278 MOHAMMED SHAFI AND SHABREEN UNNISA NO 34 1 ST CROSS NANJAMMA LAYOUT M R PALYA 433206 0 1 1LT7A 710 3 0 1531 146 1 0 3 0.9000 0 57.3000 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 0 8664701 0 0 0 3 0 0 0 0 0 0 MOHAMMED SHAFI AND SHABREEN UNNISA,NO 34 1 ST CROSS NANJAMMA LAYOUT M R PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1453787394 9103517000 C5P588 AEE BWSSB 13TH CROSS, MR PALYA, BANGALORE 433206 0 1 1LT6A-M 611 0 5 857 279 1 0 3 1 1038782 6291.8800 0 0 20310 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.20310 (ignore if paid) 0 0 1E6204620015 0 0 0 1 0 0 0 0 1 0 AEE BWSSB,13TH CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944940 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453786724 7863603208 SLC5LG51156 AEE BBMP OPP HOYSALA APARTMENT, ATMANANDA COLONY, 433206 0 1 1LT6B-M 621 4 0 12146 100 10 0 3 1 160139 1406.3200 0 0 50090 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -22654 0 14004023 ASD to be paid:Rs.50090 (ignore if paid) 0 1000000 111114955524 0 0 0 1 0 0 0 0 1 0 AEE BBMP,OPP HOYSALA APARTMENT, ATMANANDA COLONY, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453787148 8113517000 SLD187 AEE(ELE) SEETHAPPA LAYOUT - 433206 0 1 1LT6B-M 621 5.2500 0 12819 147 10 0 3 1 396085 3579.9000 0 0 51110 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -56032 0 14004023 ASD to be paid:Rs.51110 (ignore if paid) 0 9999999 100007046123DD 0 0 0 1 0 0 0 0 1 0 AEE(ELE),SEETHAPPA LAYOUT - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453786818 6363517000 SLD289 AEE(ELE) KANAKA NAGAR, 18TH - 433206 0 1 1LT6B-M 621 1.5900 0 983 59 10 0 3 1 132718 1190.2300 0 0 23320 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -18774 0 14004023 ASD to be paid:Rs.23320 (ignore if paid) 0 9999999 111111581451DD 0 0 0 0 0 0 0 0 1 0 AEE(ELE),KANAKA NAGAR, 18TH - 0 0 0 0 0 0 0 0 2026-02-01 0 10000946200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453787107 7011517000 SLD028B AEE(ELE) SANAULLA L/O - 433206 1 1 1LT6B-M 621 1.6000 0 16400 109 10 0 3 1 256553 2318.4700 0 0 43810 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -46431 0 14004023 ASD to be paid:Rs.43810 (ignore if paid) 0 9999999 111111970269 0 0 0 1 0 0 0 0 1 0 AEE(ELE),SANAULLA L/O - 0 0 0 0 0 0 0 0 2026-02-01 0 10000943848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453786965 7442318221 CCC5LG54168 THE COMMISSIONER OF POLICE BANGLORE CITY # NEAR KHALIM CAR GAREJE JUNCTION 433206 0 1 1LT6B-M 621 1 0 1100 20 1 0 3 1 -76 1.5200 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 1000000 111120819144 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER OF POLICE BANGLORE CITY,# NEAR KHALIM CAR GAREJE JUNCTION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453787168 3681785785 SLC5LG56330 AEE BBMP DTC 19 NEAR P& T QUATERS 433206 0 1 1LT6B-M 621 4 0 2870 180 10 0 3 1 149814 1234.8000 0 0 48650 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -21193 0 14004023 ASD to be paid:Rs.48650 (ignore if paid) 0 1000000 111125768750 0 0 0 3 0 0 0 0 1 0 AEE BBMP,DTC 19 NEAR P& T QUATERS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1453787386 4243517000 SLD052 AEE NEAR BELLIYAPPA HOUSE - 433206 0 1 1LT6B-M 621 3.3000 0 17617 139 10 0 3 1 441974 3997.4800 0 0 32620 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -62523 0 14004023 ASD to be paid:Rs.32620 (ignore if paid) 0 9999999 111112174905DD 0 0 0 1 0 0 0 0 1 0 AEE,NEAR BELLIYAPPA HOUSE - 0 0 0 0 0 0 0 0 2026-02-01 0 10000943421 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453787172 4272592151 SLC5LG56333 AEE BBMP DTC-532 DTC532 433206 0 1 1LT6B-M 621 4 0 3880 46 10 0 3 1 218907 1981.3200 0 0 48040 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -30967 0 14004023 ASD to be paid:Rs.48040 (ignore if paid) 0 1000000 111125768749 0 0 0 1 0 0 0 0 1 0 AEE BBMP,DTC-532 DTC532 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453787370 4857642316 C5CCLG55078 THE COMMISSIONER OF POLICE BANGLORE CITY # NITHYA SOURABH APPARTEMENT PATEL MUNIYAPPA LAYOUT 433206 0 1 1LT6B-M 621 1 0 2530 36 1 0 3 1 -3743 0 482 0 0 4332 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14004023 0 1000000 111120819143 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER OF POLICE BANGLORE CITY,# NITHYA SOURABH APPARTEMENT PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453787064 2669705390 C5CC5LG54531 THE COMISSIONER OF POLICE CITY # BABU REDDY LAYOUT ENTRY JUNCTION 433206 0 1 1LT6B-M 621 1 0 1200 33 1 0 3 1 -3348 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 1000000 111115221988 0 0 0 1 0 0 0 0 1 0 THE COMISSIONER OF POLICE CITY,# BABU REDDY LAYOUT ENTRY JUNCTION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453787345 3243517000 SLD001 AEE(ELE) NANJAMMA L/O BANGALORE - 433206 0 1 1LT6B-M 621 2.7000 0 26580 168 10 0 3 1 424983 3723.3900 0 0 44310 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -70120 0 14004023 ASD to be paid:Rs.44310 (ignore if paid) 0 9999999 100002993972ADD 0 0 0 1 0 0 0 0 1 0 AEE(ELE),NANJAMMA L/O BANGALORE - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453787139 1963020158 CCC5LG53455 THE COMMISSIONER OF POLICE # D J HALLI 433206 0 1 1LT6B-M 621 1 0 1601 39 1 0 3 1 -2202 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 1000000 111119545074 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER OF POLICE,# D J HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453787038 2471491191 C5CCLG54534 THE COMISSIONER OF POLICE CITY # SULTHANPALYA MAINROAD, 433206 0 1 1LT6B-M 621 1 0 1400 23 1 0 3 1 -6397 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 1000000 111115221987 0 0 0 1 0 0 0 0 1 0 THE COMISSIONER OF POLICE CITY,# SULTHANPALYA MAINROAD, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453787419 0813517000 SLD057A AEE(ELE) MR PALYA 1ST MAIN - 433206 0 1 1LT6B-M 621 3 0 9448 142 10 0 3 1 193557 1704.8000 0 0 23400 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -27381 0 14004023 ASD to be paid:Rs.23400 (ignore if paid) 0 9999999 100003052054AD 0 0 0 1 0 0 0 0 1 0 AEE(ELE),MR PALYA 1ST MAIN - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944932 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453787359 0823517000 SLD061A AEE(ELE) KANAKNAGAR 5TH CROSS - 433206 0 1 1LT6B-M 621 1.9800 0 11102 41 10 0 3 1 63756 562.6000 0 0 19830 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -9019 0 14004023 ASD to be paid:Rs.19830 (ignore if paid) 0 9999999 100003043798ADD 0 0 0 1 0 0 0 0 1 0 AEE(ELE),KANAKNAGAR 5TH CROSS - 0 0 0 0 0 0 0 0 2026-02-01 0 10000879639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453787365 1033517000 SLD061 AEE KANAKNAGAR 5TH CROSS - 433206 0 1 1LT6B-M 621 1.9800 0 24120 147 10 0 3 1 339830 3082.4200 0 0 97590 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -48073 0 14004023 ASD to be paid:Rs.97590 (ignore if paid) 0 9999999 100003052821AD 0 0 0 1 0 0 0 0 1 0 AEE,KANAKNAGAR 5TH CROSS - 0 0 0 0 0 0 0 0 2026-02-01 0 10000879639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453787380 1227327752 CCC5LG55426 THE COMMISSIONER OF POLICE BANGLORE CITY # POLL 912 BABUREDDY LAYOUT,OPP DEVI BAKERY 433206 0 1 1LT6B-M 621 1 0 1400 16 1 0 3 1 -4191 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 1000000 111123469223 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER OF POLICE BANGLORE CITY,# POLL 912 BABUREDDY LAYOUT,OPP DEVI BAKERY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453787378 0023517000 SLD057 AEE MR PALYA 1ST MAIN. - 433206 0 1 1LT6B-M 621 2.7400 0 10904 4 10 0 3 1 56584 507.7800 0 0 15560 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -8004 0 14004023 ASD to be paid:Rs.15560 (ignore if paid) 0 9999999 111111581450D 0 0 0 1 0 0 0 0 1 0 AEE,MR PALYA 1ST MAIN. - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944932 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453787029 0170580766 SLC5LG56334 AEE BBMP DTC 771 KHB COMPOUND 433206 0 1 1LT6B-M 621 4 0 1010 10 10 0 3 1 68316 613.6700 0 0 44820 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -9664 0 14004023 ASD to be paid:Rs.44820 (ignore if paid) 0 1000000 111125768746 0 0 0 1 0 0 0 0 1 0 AEE BBMP,DTC 771 KHB COMPOUND 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453787072 0263517000 SLD289A AEE(ELE) KANAKA NAGAR, 18TH - 433206 0 1 1LT6B-M 621 1.5900 0 2389 35 10 0 3 1 141353 1268.7200 0 0 22570 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -19996 0 14004023 ASD to be paid:Rs.22570 (ignore if paid) 0 9999999 111111575350D 0 0 0 1 0 0 0 0 1 0 AEE(ELE),KANAKA NAGAR, 18TH - 0 0 0 0 0 0 0 0 2026-02-01 0 10000946200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453787327 9113517000 SLD003 AEE(ELE) MR PALYA (FILED) BANGALORE-32 - 433206 0 1 1LT6B-M 621 2.7200 0 11602 144 10 0 3 1 280860 2501.8400 0 0 39690 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -66061 0 14004023 ASD to be paid:Rs.39690 (ignore if paid) 0 1000000 111111575274 0 0 0 1 0 0 0 0 1 0 AEE(ELE),MR PALYA (FILED) BANGALORE-32 - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453787191 9330716014 C5LG52471 M S SUSHMA #31/2 PID NO 96-224-31 2 ND CROSS 433206 0 1 LT3A 311 13 0 165435 8305 1 0 3 1 0 0 0 0 13270 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.13270 (ignore if paid) 0 0 111116565892 0 0 0 1 0 0 0 0 1 0 M S SUSHMA,#31/2 PID NO 96-224-31 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453786881 0783315658 C5LG40641 LAXHMI THYAYARAMMA NO 5 DODAMMA LAYOUT 433206 0 1 LT3A 311 1 0 63 0 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 99999 111113103365 0 0 0 0 0 0 0 0 1 0 LAXHMI THYAYARAMMA,NO 5 DODAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453787361 0125577349 C5LG55189 R LALITHA #2 2 3 RD CROSS 433206 0 1 LT3A 311 1 0 1316 54 1 0 3 0.8400 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 1000000 4035596 0 0 0 1 0 0 0 0 1 0 R LALITHA,#2 2 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1453786835 4231717000 MSC5LG25985 AIRCEL LTD NO-14,PID NO-96-132-14, KNO-6-86,1ST CROSS,DODAMMA L/O, 433206 80103 1 LT3A 311 12 0 364700 2001 1 0 3 1 0 12.8000 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 100003036888D 0 0 0 1 0 0 0 0 1 0 AIRCEL LTD,NO-14,PID NO-96-132-14, KNO-6-86,1ST CROSS,DODAMMA L/O, 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453786845 5846096213 C5LG54752 M MUNIAPPA # 01 SULTHAN PALYA 433206 0 1 LT3A 311 7.5000 0 407 3 1 0 3 0.7600 0 7.0900 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 1000000 3406554 0 0 0 3 0 0 0 0 1 0 M MUNIAPPA,# 01 SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1453787144 8626717000 C5LG7904 P.K.SUJATHA. NO 5, M R PALYA, 433206 127 1 LT3A 311 0.2400 0 3991 100 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4826909 0 0 0 1 0 0 0 0 1 0 P.K.SUJATHA.,NO 5, M R PALYA, 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1453787262 5582719847 C5P1087 RAMACHANDRA NO 6 M R PALYA 433206 80100 1 LT5 511 0 10 38209 77 1 0 3 1 0 1 0 0 7910 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.7910 (ignore if paid) 0 9999999 111112548602D 0 0 0 1 0 0 0 0 1 0 RAMACHANDRA,NO 6 M R PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453787396 3533596533 C5P1086 RAMACHANDRA NO 6 M R PALYA 433206 80099 1 LT5 511 0 10 20824 34 1 0 3 1 0 1.0400 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 111112855966D 0 0 0 1 0 0 0 0 1 0 RAMACHANDRA,NO 6 M R PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453786823 9996327000 C5LG19733 B.A VINCENT NO 23 NANJAMMA L/O MR PALYA RT NAGAR BANGALORE 433206 80033 1 LT1 211 1 0 4407 88 1 0 3 0.9700 0 0 0 0 1590 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 A4827582 0 0 0 2 0 0 0 0 0 0 B.A VINCENT,NO 23 NANJAMMA L/O MR PALYA RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1453787060 9948227000 C5EH4343 DHANALAXMIOTHERS. NO2 1ST CROSS DODDAMMA L/O SULTHAN PALYA. 433206 80101 1 LT1 211 3 0 2202 74 1 0 3 0.9000 -181 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4827597 0 0 0 0 0 0 0 0 0 0 DHANALAXMIOTHERS.,NO2 1ST CROSS DODDAMMA L/O SULTHAN PALYA. 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 63.9100 70 2023-09-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1453787423 9896917000 MSC5EH21945 GOOTY VIDYALATHA #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100021 1 LT1 211 3 0 26184 242 1 0 3 1 0 1.5600 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 9896917286D 0 0 0 1 0 0 0 0 0 0 GOOTY VIDYALATHA,#14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10002121143 0 0 0 0 1 0 0 0 0 0 205.6700 0 2023-10-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453786860 9888327000 MSC5EH2431 MR.MANJANNA NO.16/A,1-CROSS M.R.PALYA 433206 80047 1 LT1 211 3 0 5526 146 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4817742 0 0 0 1 0 0 0 0 0 0 MR.MANJANNA,NO.16/A,1-CROSS M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 149.2800 164 2023-12-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1453786978 9863427000 C5EH4339 N.R.ASHOK NO2 1ST CROSS DODDAMMA L/O SULTHAN PALYA. 433206 80095 1 LT1 211 3 0 4714 179 1 0 3 0.8400 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4827581 0 0 0 3 0 0 0 0 0 0 N.R.ASHOK,NO2 1ST CROSS DODDAMMA L/O SULTHAN PALYA. 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 179.2700 197 2023-11-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1453787273 9825027000 C5EH1400 V.KOUNDINYA PRASAD NO 6.DODDAMMA L/O M.R. PALYA BANGALORE-32 433206 80137 1 LT1 211 3 0 2639 68 1 0 3 0.8200 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4818454 0 0 0 0 0 0 0 0 0 0 V.KOUNDINYA PRASAD,NO 6.DODDAMMA L/O M.R. PALYA BANGALORE-32 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1453787315 9817227000 C5LG930 A.LEELAVATHI NO M.R.PALYA 433206 30 1 LT1 211 0.2400 0 1882 53 1 0 3 0.9100 0 4.4000 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4823967 0 0 0 1 0 0 0 0 0 0 A.LEELAVATHI,NO M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1453786847 9790508652 C5EH40439 R LALITHA # 22 3 RD CROSS 433206 0 1 LT1 211 2 0 1921 77 1 0 3 0.8800 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 1000000 4035588 0 0 0 2 0 0 0 0 0 0 R LALITHA,# 22 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1210 2 1453786796 8764917000 MSC5EH4508 SHEETAL N SINGH NO 9,1ST CROSS, DODDAMMA L/O, 433206 80114 1 LT1 211 5 0 1907 53 1 0 3 0.8500 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4784374 0 0 0 2 0 0 0 0 0 0 SHEETAL N SINGH,NO 9,1ST CROSS, DODDAMMA L/O, 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1453786877 8760961413 C5EH28895 SHRUTHI A NO 06, 2ND CROSS, 433206 106 1 LT1 211 2 0 17300 109 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 99999 111111252011 0 0 0 1 0 0 0 0 0 0 SHRUTHI A,NO 06, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 235.4200 0 2024-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453786951 8757264998 MSC5EH41624 M S CHETHAN #31/3 PID 96/224/31/3O 2 ND CROSS 433206 0 1 LT1 211 2 0 809 48 1 0 3 0.8200 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 1000000 70031138 0 0 0 2 0 0 0 0 0 0 M S CHETHAN,#31/3 PID 96/224/31/3O 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1453787001 8748327000 MSC5EH18636 H.GOPINATH NO-23/1-1,SULTANPALYA, BYLORE. 433206 100005 1 LT1 211 3 0 18643 203 1 0 3 1 0 93.2200 0 0 3100 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.3100 (ignore if paid) 0 9999999 100003018094D 0 0 0 2 0 0 0 0 0 0 H.GOPINATH,NO-23/1-1,SULTANPALYA, BYLORE. 0 0 0 0 0 0 0 0 2026-02-01 0 10001503085 0 0 0 0 1 0 0 0 0 0 84.6700 93 2024-10-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1453787015 8746027000 MSC5EH7919 MANI.B NO37,1ST CROSS DODDAMMA LAYOUT 433206 80036 1 LT1 211 3 0 5317 157 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 2009-12-01 A4827600 0 0 0 3 0 0 0 0 0 0 MANI.B,NO37,1ST CROSS DODDAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 117 129 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1453787055 8737917000 C5LG13020 M.VENKATESHAPPA NO 4 MANORAYANA PALYA 433206 62 1 LT1 211 0.4800 0 2393 62 1 0 3 0.9000 220 1.6400 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4831646 0 0 0 1 0 0 0 0 0 0 M.VENKATESHAPPA,NO 4 MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 68.3400 75 2023-10-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1453787247 8712917000 MSC5EH21966 VENKATESWARLU RAPURI #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100038 1 LT1 211 3 0 1405 83 1 0 3 0.9000 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A2698889 0 0 0 3 0 0 0 0 0 0 VENKATESWARLU RAPURI,#14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10002121143 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1453787243 8711027000 C5EH1173 R.MURALI NO.25, R.T.NAGAR BANGALORE 433206 80035 1 LT1 211 6 0 25530 59 1 0 3 1 -746 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 100003012314D 0 0 0 1 0 0 0 0 0 0 R.MURALI,NO.25, R.T.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453787356 8700027000 MSC5EH21940 MOHAMMED AZHER MOHSIN #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100016 1 LT1 211 3 0 15544 147 1 0 3 1 0 0 0 0 570 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 8700027156D 0 0 0 1 0 0 0 0 0 0 MOHAMMED AZHER MOHSIN,#14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10002121143 0 0 0 0 1 0 0 0 0 0 96 106 2024-01-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453787369 8697917000 C5EH11008 B.A VINCENT NO 23 NANJAMMA L/O MR PALYA RT NAGAR BANGALORE 433206 80032 1 LT1 211 0 1 453 13 1 0 3 0.8400 -125 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4817741 0 0 0 1 0 0 0 0 1 0 B.A VINCENT,NO 23 NANJAMMA L/O MR PALYA RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1453787387 8693227000 C4EH38162 E.JACOB BEULAH JACOB NO 6 M.R.PALYA 433206 80128 1 LT1 211 3 0 5760 124 1 0 3 0.9100 0 0 0 0 1060 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A4833946 0 0 0 2 0 0 0 0 0 0 E.JACOB BEULAH JACOB,NO 6 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 193.7900 200 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1453787045 8643427000 MSC5EH21954 C.P PRAKASH, MRIDHUL ANUPAMA #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100030 1 LT1 211 3 0 1693 111 1 0 3 0.8600 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999 A4788903 0 0 0 1 0 0 0 0 0 0 C.P PRAKASH, MRIDHUL ANUPAMA,#14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10002121143 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1453787091 8637027000 C4EH35849 MANJANNA 16/16 M.R.PALYA 433206 80050 1 LT1 211 3 0 11024 341 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4817750 0 0 0 3 0 0 0 0 0 0 MANJANNA,16/16 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1453787089 8636427000 C4EH11817 M. SUDHA M.R.PALYA M.R.PALYA 433206 7 1 LT1 211 2.7600 0 3679 18 1 0 3 1 -2588 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 99999 111111239972 0 0 0 1 0 0 0 0 0 0 M. SUDHA,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-08-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453787135 8628227000 C5EH1017 VENKATESH REDDY M.R.PALYA R.T.NAGAR POST 433206 135 1 LT1 211 3 0 2294 50 1 0 3 0.8600 -200 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4831367 0 0 0 2 0 0 0 0 0 0 VENKATESH REDDY,M.R.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-08-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1453787282 8612227000 C5EH11782 M RAMASWAMYG MANI NO11, 1ST CROSS, MR PALYA, RT NGR BANGALORE. 433206 80024 1 LT1 211 2 0 2206 27 1 0 3 0.8600 198 1.8900 0 0 50 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.50 (ignore if paid) 0 9999999 A4822926 0 0 0 2 0 0 0 0 0 0 M RAMASWAMYG MANI,NO11, 1ST CROSS, MR PALYA, RT NGR BANGALORE. 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1453787399 8594127000 C5LG3954 R.PURUSHOTHAM NO.213,M.R.PALYA - 433206 1011 1 LT1 211 0.2400 0 1222 13 1 0 3 0.9800 -42 0 0 0 210 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4826637 0 0 0 0 0 0 0 0 0 0 R.PURUSHOTHAM,NO.213,M.R.PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1453786808 8566027000 C5EH1784 PRABHAKAR NO.2,1ST MAIN,M.R.PALYA - 433206 80077 1 LT1 211 3 0 2937 65 1 0 3 1 45 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4827594 0 0 0 1 0 0 0 0 0 0 PRABHAKAR,NO.2,1ST MAIN,M.R.PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453787051 8542027000 C5EH1557 PRABHAKAR NO.3,M.R PALYA - 433206 80079 1 LT1 211 3 0 3844 137 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4827589 0 0 0 2 0 0 0 0 0 0 PRABHAKAR,NO.3,M.R PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1453787094 8536227000 C5LG13132 PARVATHAMMA M.R PALYA - 433206 1000 1 LT1 211 0.2400 0 3750 18 1 0 3 1 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 1000000 111113017689 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,M.R PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453787317 8508227000 C5EH20885 R PURUSHOTHAM #23 3RD CROSS MANORAYANA PALYA, R.T.NAGAR 433206 1010 1 LT1 211 3 0 15038 111 1 0 3 1 -49 0 0 0 2270 4332 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 2013-08-01 8508227578D 0 0 0 1 0 0 0 0 0 0 R PURUSHOTHAM,#23 3RD CROSS MANORAYANA PALYA, R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 128 141 2023-08-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453787412 8491427000 C5LG3489 M.VENKATESHPPA M.VENKATESAPPA NO.34/17 MANORAYANA PALYA 433206 67 1 LT1 211 0.4800 0 1510 47 1 0 3 0.9400 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4829571 0 0 0 0 0 0 0 0 0 0 M.VENKATESHPPA,M.VENKATESAPPA NO.34/17 MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1453787047 8443917000 C4EH38074 A.LEELAVATHI NO 193 M.R.PALYA 433206 37 1 LT1 211 2 0 3045 65 1 0 3 0.8400 -14 0 0 0 850 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A4823964 0 0 0 0 0 0 0 0 0 0 A.LEELAVATHI,NO 193 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1453787384 8396604084 C5EH34882 MUNIRAJ REDDY NO.7,LAKSHMI NILAYA,1ST CROSS NANJAMMA LAYOUT,R.T.Nagar(P) 433206 2 1 LT1 211 3 0 7808 173 1 0 3 1 0 0 0 0 0 4332 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004023 0 1000000 2019-09-30 111117407090 0 0 0 1 0 0 0 0 0 0 MUNIRAJ REDDY,NO.7,LAKSHMI NILAYA,1ST CROSS NANJAMMA LAYOUT,R.T.Nagar(P) 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 163.4300 180 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453786737 8371427000 C5EH1558 PRABHAKAR NO.3,M.R PALYA - 433206 80080 1 LT1 211 3 0 2241 74 1 0 3 0.9000 396 1.8800 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4823325 0 0 0 2 0 0 0 0 0 0 PRABHAKAR,NO.3,M.R PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 5.3000 15 2023-08-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1453786957 8356127000 MSC5EH21958 RADHIKA YADAPPANAVAR #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100036 1 LT1 211 3 0 28465 110 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 8356127047D 0 0 0 1 0 0 0 0 0 0 RADHIKA YADAPPANAVAR,#14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10002121143 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453786980 8351589611 C5EH37859 SHRUTHI A # 6/1,2 ND CROSS DODDAMMA LAYOUT 433206 0 1 LT1 211 2 0 12986 351 1 0 3 1 0 0 0 0 5080 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.5080 (ignore if paid) 0 1000000 111116162453 0 0 0 1 0 0 0 0 0 0 SHRUTHI A,# 6/1,2 ND CROSS DODDAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 246.4200 0 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453787039 8342327000 C5EH1760 R.PURUSHOTHAM NO.213,M.R.PALYA - 433206 1015 1 LT1 211 3 0 2388 53 1 0 3 1 0 0 0 0 0 4332 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 2009-12-01 A4826626 0 0 0 1 0 0 0 0 0 0 R.PURUSHOTHAM,NO.213,M.R.PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453787133 8326917000 MSC5EH4506 THAHIRA ABDULLA P A NO 9,1ST CROSS, DODDAMMA L/O, 433206 80112 1 LT1 211 5 0 3042 129 1 0 3 0.9400 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4784368 0 0 0 3 0 0 0 0 0 0 THAHIRA ABDULLA P A,NO 9,1ST CROSS, DODDAMMA L/O, 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 6 16 2024-06-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1453787176 8321954497 C5LG37468 GNANA SOUNDARI NO 1320 1 CROSS, 433206 80059 1 LT1 211 1 0 8901 52 1 0 3 1 -16 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 99999 111111304852 0 0 0 1 0 0 0 0 0 0 GNANA SOUNDARI,NO 1320 1 CROSS, 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453786785 8271127000 C5EH8457 J M PRASANNA KUMAR AND GLORY NO19,1ST CROSS DODDAMMA L/O 433206 80067 1 LT1 211 3 0 1260 89 1 0 3 0.8900 418 2.1200 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4832246 0 0 0 2 0 0 0 0 0 0 J M PRASANNA KUMAR AND GLORY,NO19,1ST CROSS DODDAMMA L/O 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1453787180 8225227000 C5LG3488 M.VENKATESHPPA M.VENKATESAPPA NO.34/17 MANORAYANA 433206 68 1 LT1 211 0.4800 0 1470 38 1 0 3 0.8400 -37 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4823258 0 0 0 0 0 0 0 0 0 0 M.VENKATESHPPA,M.VENKATESAPPA NO.34/17 MANORAYANA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1453786708 8161227000 C5EH62 A.LEELAVATHI NO M.R.PALYA 433206 31 1 LT1 211 3 0 515 75 1 0 3 0.8700 225 2.2200 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 1000 0 14004023 0 9999999 70034134 0 0 0 1 0 0 0 0 0 0 A.LEELAVATHI,NO M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1453787105 8119027000 C4EH37254 M.VENU GOPAL 1340 1ST X M.R.PALYA 433206 96 1 LT1 211 2 0 2390 69 1 0 3 0.9500 166 1.6300 0 0 240 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4837465 0 0 0 1 0 0 0 0 0 0 M.VENU GOPAL,1340 1ST X M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1453786806 8053027000 C5EH4453 MUNIVENKATAPPA RT NAGAR - 433206 12 1 LT1 211 3 0 3075 86 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4822766 0 0 0 2 0 0 0 0 0 0 MUNIVENKATAPPA,RT NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1453787446 7974127000 C4EH38706 PRABHAKAR NO 4 M.R.PALYA 433206 80082 1 LT1 211 2 0 3398 31 1 0 3 0.9500 0 0 0 0 260 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4823324 0 0 0 1 0 0 0 0 0 0 PRABHAKAR,NO 4 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1453786858 7969301975 C5EH32468 A PERUMAL NO 4C 2ND CROSS 433206 12 1 LT1 211 2 0 8244 149 1 0 3 0.9600 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 99999 51037140 0 0 0 2 0 0 0 0 0 0 A PERUMAL,NO 4C 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1453786800 7955427000 C5EH383 N.SHIVAKALA NO 32 M.R.PALYA 433206 80004 1 LT1 211 0.7500 0 3464 130 1 0 3 0.8900 273 2.1800 0 0 1130 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 A7244794 0 0 0 2 0 0 0 0 0 0 N.SHIVAKALA,NO 32 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1453787444 2414327000 MSC5EH4511 M.N.BELLIAPPA NO 9,1ST CROSS, DODDAMMA L/O, 433206 80117 1 LT1 211 0 3 3514 111 1 0 3 0.9600 -1194 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4784362 0 0 0 2 0 0 0 0 1 0 M.N.BELLIAPPA,NO 9,1ST CROSS, DODDAMMA L/O, 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1453786814 2392427000 C5EH7494 SUJATHA #20, MR PALYA BLORE 32 433206 80086 1 LT1 211 2 0 5291 124 1 0 3 1 -87 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4823335 0 0 0 1 0 0 0 0 0 0 SUJATHA,#20, MR PALYA BLORE 32 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 173.9200 191 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453786812 2391917000 C5EH1016 VENKATESH REDDY M.R.PALYA R.T.NAGAR POST 433206 134 1 LT1 211 3 0 1345 24 1 0 3 0.7900 -304 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4831362 0 0 0 1 0 0 0 0 0 0 VENKATESH REDDY,M.R.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 73.0600 80 2023-09-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1453787292 2340127000 C4EH24100 LAXHMI THYAYARAMMA 5 M.R.PALYA 433206 80001 1 LT1 211 3 0 11292 292 1 0 3 0.9500 5310 37.3600 0 0 5550 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.5550 (ignore if paid) 0 9999999 A4826908 0 0 0 3 0 0 0 0 0 0 LAXHMI THYAYARAMMA,5 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1453787438 2315917000 C4EH36021 RAJESH SHARMA NO 2 M.R.PALYA 433206 80130 1 LT1 211 2 0 6299 166 1 0 3 0.9000 0 1.2000 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4833960 0 0 0 3 0 0 0 0 0 0 RAJESH SHARMA,NO 2 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 163.3900 180 2023-09-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1453786914 2291917000 MSC5EH8462 SRINIVASA A B and ANITHA M NO19,1ST CROSS DODDAMMA L/O 433206 80072 1 LT1 211 3 0 3369 69 1 0 3 0.8100 1 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4832248 0 0 0 1 0 0 0 0 0 0 SRINIVASA A B and ANITHA M,NO19,1ST CROSS DODDAMMA L/O 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1453787078 2267027000 MSC5EH8461 K.DHANALAKSHMI NO19,1ST CROSS DODDAMMA L/O 433206 80071 1 LT1 211 3 0 7750 256 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4832245 0 0 0 3 0 0 0 0 0 0 K.DHANALAKSHMI,NO19,1ST CROSS DODDAMMA L/O 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1453787397 2223327000 C5EH16630 ARUNDHATHI.K.UNNI NO-21,1ST CROSS,DODAMMA L/O, M N PALYA,ByLORE. 433206 80021 1 LT1 211 2 0 25747 85 1 0 3 1 10 0 0 0 440 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003011969D 0 0 0 1 0 0 0 0 0 0 ARUNDHATHI.K.UNNI,NO-21,1ST CROSS,DODAMMA L/O, M N PALYA,ByLORE. 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-08-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453787431 2218103592 MSC5EH30263 IBRAHIM MARIKANVI AND NISHATH ANJUM NO 9, 9TH CROSS 433206 90030 1 LT1 211 4 0 24382 265 1 0 3 0 2476 11.8900 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 99999 111111161847 0 0 0 0 0 0 0 0 0 0 IBRAHIM MARIKANVI AND NISHATH ANJUM,NO 9, 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10030467018 0 0 0 0 1 0 0 0 0 0 253.0800 0 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453786691 2205227000 MSC5EH3403 V.R.N.MURTHY NO 10, M R PALYA, B 32. 433206 80111 1 LT1 211 3 0 5679 219 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A7246477 0 0 0 4 0 0 0 0 0 0 V.R.N.MURTHY,NO 10, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 212.1700 0 2023-10-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1400 2 1453786765 2200127000 C4EH38076 A.LEELAVATHI NO 193 M.R.PALYA 433206 41 1 LT1 211 2 0 2021 39 1 0 3 0.9700 2 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4823965 0 0 0 1 0 0 0 0 0 0 A.LEELAVATHI,NO 193 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1453786933 2188917000 MSC5EH21960 C.P PRAKASH, MRIDHUL ANUPAMA #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100026 1 LT1 211 3 0 15347 151 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 2188917281D 0 0 0 1 0 0 0 0 0 0 C.P PRAKASH, MRIDHUL ANUPAMA,#14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10002121143 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453787074 2170917000 C5EH4798 CHANDRA BABU REDDY NO 01 1ST CROSS DODDAMMA LAYOUT 433206 144 1 LT1 211 3 0 2978 55 1 0 3 0.8200 -482 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4827584 0 0 0 2 0 0 0 0 0 0 CHANDRA BABU REDDY,NO 01 1ST CROSS DODDAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 166.8300 184 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1453787076 2167304066 C5EH40429 G MANI M BANU # 1/A 3 RD CROSS 433206 0 1 LT1 211 2 0 180 20 1 0 3 1 -9 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 1000000 111122909024 0 0 0 1 0 0 0 0 0 0 G MANI M BANU,# 1/A 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453786997 2086027000 C4LG42895 VIMALA JAGDISH JAGDISHNAGABH 528/1 M.R.PALYA 433206 80013 1 LT1 211 0.2400 0 7268 175 1 0 3 0.9300 5403 45.9400 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4833948 0 0 0 2 0 0 0 0 0 0 VIMALA JAGDISH JAGDISHNAGABH,528/1 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 273.4500 0 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1453787026 2077227000 C5EH18563 M.MAHENDRA NO-18,2ND CROSS,DODDAMMA L/O, M N PALYA,ByLORE. 433206 78 1 LT1 211 2 0 21859 161 1 0 3 1 0 0 0 0 540 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100002996034D 0 0 0 1 0 0 0 0 0 0 M.MAHENDRA,NO-18,2ND CROSS,DODDAMMA L/O, M N PALYA,ByLORE. 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-10-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453787080 2073127000 C5EH623 N.SHIVAKALA NO 32, 1ST CROSS M.R.PALYA 433206 80005 1 LT1 211 3 0 1251 50 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A7246897 0 0 0 2 0 0 0 0 0 0 N.SHIVAKALA,NO 32, 1ST CROSS M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1453787231 2053427000 C5EH13236 G.TARANATH RAO NO31, 1ST CROSS, DODDAMMA LAYOUT, MR PALYA, BANGALORE 433206 80010 1 LT1 211 2 0 7464 217 1 0 3 0.9400 2131 10.2100 0 0 3300 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.3300 (ignore if paid) 0 9999999 A4833958 0 0 0 3 0 0 0 0 0 0 G.TARANATH RAO,NO31, 1ST CROSS, DODDAMMA LAYOUT, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1453787233 2053227000 C5EH1785 PRABHAKAR NO.2,1ST MAIN,M.R.PALYA - 433206 80078 1 LT1 211 3 0 2222 47 1 0 3 0.8600 -182 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4823322 0 0 0 2 0 0 0 0 0 0 PRABHAKAR,NO.2,1ST MAIN,M.R.PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 69.3600 76 2024-01-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1453787349 2035327000 C5EH1020 VENKATESH REDDY M.R.PALYA R.T.NAGAR POST 433206 138 1 LT1 211 3 0 7012 136 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4831372 0 0 0 3 0 0 0 0 0 0 VENKATESH REDDY,M.R.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 293.1800 0 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1453787443 2019027000 C4EH29267 SUJATHA 86 M.R.PALYA 433206 80089 1 LT1 211 1 0 3089 78 1 0 3 0.7500 1443 12.7000 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4823338 0 0 0 2 0 0 0 0 0 0 SUJATHA,86 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-09-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1453786897 1996227000 C5LG1018 R.SHYLAJA NO 6 M.R.PALYA 433206 80125 1 LT1 211 0.2400 0 1807 38 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A7246479 0 0 0 1 0 0 0 0 0 0 R.SHYLAJA,NO 6 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453787100 1968595427 C5LG53249 ARUNDHATHI K UNNI #21 1 ST CROSS 433206 0 1 LT1 211 1 0 3131 72 1 0 3 0.9700 402 2.0100 0 0 1330 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.1330 (ignore if paid) 0 1000000 53360106 0 0 0 3 0 0 0 0 0 0 ARUNDHATHI K UNNI,#21 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 114.6900 126 2025-06-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1453787141 1963227000 MSC5EH8459 UDAYAPRAKASH.C FLT S2, NAVA RATNA APT, 19/6, 1ST CRS, DODDAMMA LAYOUT, 433206 80069 1 LT1 211 3 0 2603 80 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4837675 0 0 0 2 0 0 0 0 0 0 UDAYAPRAKASH.C,FLT S2, NAVA RATNA APT, 19/6, 1ST CRS, DODDAMMA LAYOUT, 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-09-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1453787313 1942917000 MSC5EH7921 V.GOPAL KRISHNAN DODDAMMA LYT - 433206 80038 1 LT1 211 3 0 3606 65 1 0 3 0.8100 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4827599 0 0 0 2 0 0 0 0 0 0 V.GOPAL KRISHNAN,DODDAMMA LYT - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-08-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1453787410 1925027000 C5EH557 MANJANNA NO 16 M.R.PALYA 433206 80054 1 LT1 211 3 0 9019 290 1 0 3 0.9600 2767 13.1900 0 0 800 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A4817756 0 0 0 3 0 0 0 0 0 0 MANJANNA,NO 16 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 243.3300 0 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1453786908 0393027000 MSC5EH21953 MALHAR.R.DESAI RAKSHA RAGHUNATH #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100024 1 LT1 211 3 0 24009 127 1 0 3 1 0 0 0 0 560 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 0393027449D 0 0 0 1 0 0 0 0 0 0 MALHAR.R.DESAI RAKSHA RAGHUNATH,#14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10002121143 0 0 0 0 1 0 0 0 0 0 237.7500 0 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453786940 0384427000 C4EH39949 GNANASOUNDARI NO 7 M.R.PALYA 433206 80057 1 LT1 211 3 0 6314 170 1 0 3 0.9500 -154 0 0 0 1750 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 A4831375 0 0 0 2 0 0 0 0 0 0 GNANASOUNDARI,NO 7 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 190.5800 200 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1453787125 0355846684 C5EH26351 M.RAMASWAMY G.MANI OLD NO11, NEW NO28 DODDAMMA L/O 433206 80029 1 LT1 211 0 1 12300 183 1 0 3 1 0 0 0 0 2440 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111113056413 0 0 0 1 0 0 0 0 0 0 M.RAMASWAMY G.MANI,OLD NO11, NEW NO28 DODDAMMA L/O 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453787259 1849917000 C4EH35349 LAXMI THAYAMMA 4 M.R.PALYA 433206 80000 1 LT1 211 2 0 5492 139 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 2016-03-14 A4826918 0 0 0 2 0 0 0 0 0 0 LAXMI THAYAMMA,4 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1453787383 1831027000 MSC5EH18633 B.BALA MURALI R.HEMALATHA NO-23/1-1,SULTANPALYA, BYLORE. 433206 100004 1 LT1 211 3 0 31904 139 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 100003029321D 0 0 0 2 0 0 0 0 0 0 B.BALA MURALI R.HEMALATHA,NO-23/1-1,SULTANPALYA, BYLORE. 0 0 0 0 0 0 0 0 2026-02-01 0 10001503085 0 0 0 0 1 0 0 0 0 0 232.5000 0 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1453786763 1794127000 C4EH38075 A.LEELAVATHI NO 193 M.R.PALYA 433206 35 1 LT1 211 2 0 3094 98 1 0 3 0.9300 7 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4823971 0 0 0 1 0 0 0 0 0 0 A.LEELAVATHI,NO 193 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1453787406 0316981095 C5EH40434 R LALITHA # 2 2 3 RD CROSS 433206 0 1 LT1 211 2 0 1182 61 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 1000000 4035583 0 0 0 2 0 0 0 0 0 0 R LALITHA,# 2 2 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1360 2 1453787448 0309227000 C5EH1405 SNEHA.MANSION.RESIDENTS.ASSOCI NO.6, M.R.PALYA BANGALORE 433206 80134 1 LT1 211 1 2 3028 70 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4818451 0 0 0 2 0 0 0 0 0 0 SNEHA.MANSION.RESIDENTS.ASSOCI,NO.6, M.R.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1453786751 0299444806 MSC5EH41607 M S CHETHAN #31/3 PID 96/224/31/3E 2 ND CROSS 433206 0 1 LT1 211 2 0 906 32 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 1000000 70031121 0 0 0 3 0 0 0 0 0 0 M S CHETHAN,#31/3 PID 96/224/31/3E 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1453786922 0284027000 C4LG28882 M.VENU GOPAL M.R.PALYA M.R.PALYA 433206 103 1 LT1 211 0.4800 0 3264 79 1 0 3 0.5900 -554 0 0 0 780 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A4831657 0 0 0 0 0 0 0 0 0 0 M.VENU GOPAL,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1453787066 0267027000 C5EH1786 PRABHAKAR NO.2,1ST MAIN,M.R.PALYA - 433206 80076 1 LT1 211 3 0 9395 227 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4827583 0 0 0 4 0 0 0 0 0 0 PRABHAKAR,NO.2,1ST MAIN,M.R.PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1000 2 1453787119 0260591133 MSC5EH30258 ZEAL RESIDENCY OWNERS WELFARE ASSOCIATION NO 9. 9TH CROSS 433206 90014 1 LT1 211 0 10 60000 452 1 0 3 1 2389 11.6100 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 99999 111111191427 0 0 0 1 0 0 0 0 0 0 ZEAL RESIDENCY OWNERS WELFARE ASSOCIATION,NO 9. 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10030467018 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453787157 0251127000 C5EH1401 M BALASUBRAMANIAN NO.101, SNEHA MANSION, M.R.PALYA,BANGALORE-32. 433206 80138 1 LT1 211 3 0 4536 132 1 0 3 0.8900 -308 0 0 0 440 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A4818442 0 0 0 3 0 0 0 0 0 0 M BALASUBRAMANIAN,NO.101, SNEHA MANSION, M.R.PALYA,BANGALORE-32. 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1453787213 0245427000 C4LG24043 M.VEANKATESHAPPA M.R.PALYA M.R.PALYA 433206 16 1 LT1 211 0.2400 0 989 12 1 0 3 1 -42 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4823979 0 0 0 1 0 0 0 0 0 0 M.VEANKATESHAPPA,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 35.9100 46 2023-08-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453787296 0237427000 C5LG3493 M.VENKATESHAPPA M.VENKATESHAPPA NO.34/17 MANORAYANA 433206 63 1 LT1 211 0.4800 0 2697 59 1 0 3 0.9000 1150 10.6700 0 0 210 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4837468 0 0 0 1 0 0 0 0 0 0 M.VENKATESHAPPA,M.VENKATESHAPPA NO.34/17 MANORAYANA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1453786704 0207917000 MSC5EH8464 K.DHANALAKSHMI NO19,1ST CROSS DODDAMMA L/O 433206 80074 1 LT1 211 3 0 1012 41 1 0 3 0.7600 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4832244 0 0 0 2 0 0 0 0 0 0 K.DHANALAKSHMI,NO19,1ST CROSS DODDAMMA L/O 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 38.6200 49 2024-01-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1453787348 0129227000 C5EH4622 V LAVAKUMAR NO 5,1ST CROSS, DODDAMMA L/O, 433206 80143 1 LT1 211 3 0 5701 198 1 0 3 0.8500 0 0 1835 0 0 4332 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14004023 0 9999999 100003016927D 0 0 0 2 0 0 0 0 0 0 V LAVAKUMAR,NO 5,1ST CROSS, DODDAMMA L/O, 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 209.3300 0 2023-06-24 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453786889 0087327000 MSC5EH3228 A.PAVAN KUMAR F NO.101.NO 4, 2ND CROS, DODDAMMA LAYOUT, 433206 81 1 LT1 211 3 0 27605 79 1 0 3 1 -538 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 100003028417D 0 0 0 1 0 0 0 0 0 0 A.PAVAN KUMAR,F NO.101.NO 4, 2ND CROS, DODDAMMA LAYOUT, 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453787415 1616427000 C5LG8076 MUNIRAJU REDDY NO 7,NANJAMMA LAYOUT, M R PALYA, B 32. 433206 80119 1 LT1 211 0.4800 0 624 20 1 0 3 0.8400 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A7246467 0 0 0 0 0 0 0 0 0 0 MUNIRAJU REDDY,NO 7,NANJAMMA LAYOUT, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1453787432 1612959803 MSC5EH41614 M S CHETHAN #31/3 PID 96/224/31/3P 2 ND CROSS 433206 0 1 LT1 211 2 0 1886 124 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 1000000 70031128 0 0 0 2 0 0 0 0 0 0 M S CHETHAN,#31/3 PID 96/224/31/3P 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1453786918 1584227000 C5LG3487 M.VENKATESHPPA M.VENKATESAPPA NO.34/17 MANORAYANA 433206 69 1 LT1 211 0.4800 0 2242 56 1 0 3 0.7800 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4829561 0 0 0 0 0 0 0 0 0 0 M.VENKATESHPPA,M.VENKATESAPPA NO.34/17 MANORAYANA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1453786986 1577917000 C5EH2723 P.K.SUJATHA. NO 5, M R PALYA, 433206 126 1 LT1 211 2 0 1371 39 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4826917 0 0 0 2 0 0 0 0 0 0 P.K.SUJATHA.,NO 5, M R PALYA, 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1453787160 1554327000 C5EH1442 MANHANNA NO.16A M.R PALYA - 433206 80045 1 LT1 211 0 1 5195 0 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4817746 0 0 0 0 0 0 0 0 1 0 MANHANNA,NO.16A M.R PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 125.1200 138 2023-10-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453787235 1541227000 C4LG24041 M.VEANKATESHAPPA M.R.PALYA M.R.PALYA 433206 18 1 LT1 211 0.2400 0 2264 51 1 0 3 0.9600 256 2.0200 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4823980 0 0 0 1 0 0 0 0 0 0 M.VEANKATESHAPPA,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 61.3800 68 2023-12-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1453786849 1506127000 C5LG8080 MUNIRAJU REDDY NO 7,NANJAMMA LAYOUT, M R PALYA, B 32. 433206 80123 1 LT1 211 0.4800 0 234 10 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A7246469 0 0 0 0 0 0 0 0 0 0 MUNIRAJU REDDY,NO 7,NANJAMMA LAYOUT, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1453786727 1503234193 C5EH32465 A PERUMAL NO 4C 2ND CROSS 433206 1 1 LT1 211 2 0 5516 47 1 0 3 0.8800 -70 0 0 0 1050 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 51037137 0 0 0 1 0 0 0 0 0 0 A PERUMAL,NO 4C 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1453787086 1461517000 C5EH382 N.SHIVAKALA NO 32 M.R.PALYA 433206 80002 1 LT1 211 3 0 1184 56 1 0 3 0.7600 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A7246894 0 0 0 0 0 0 0 0 0 0 N.SHIVAKALA,NO 32 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1453787404 1419245798 C5EH26374 M CHANDRASHEKAR NO 2, DODAMMA LAYOUT , 2ND CROSS 433206 114 1 LT1 211 4 0 5706 34 1 0 3 0.8900 1 0 0 0 0 4332 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14004023 0 99999 9255432538AD 0 0 0 5 0 0 0 0 0 0 M CHANDRASHEKAR,NO 2, DODAMMA LAYOUT , 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 52 57 2023-10-16 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453786816 1411027000 MSC5EH21941 CHITRA JAYAMOHAN #14/1 2ND E CROSS,4TH MAIN ROAD,2ND FLOOR SULTAN PALYA R.T.NAGAR 433206 100020 1 LT1 211 3 0 35690 143 1 0 3 1 0 0 0 0 1100 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 1411027260D 0 0 0 1 0 0 0 0 0 0 CHITRA JAYAMOHAN,#14/1 2ND E CROSS,4TH MAIN ROAD,2ND FLOOR SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10002121143 0 0 0 0 1 0 0 0 0 0 351.5000 0 2023-12-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453786689 1409917000 C4LG43999 M.VEAKATESHAPPA M.R. PALYA M.R. PALYA 433206 25 1 LT1 211 0.2400 0 1369 16 1 0 3 0.9200 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4823976 0 0 0 0 0 0 0 0 0 0 M.VEAKATESHAPPA,M.R. PALYA M.R. PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1453787303 1338227000 C5EH1019 VENKATESH REDDY M.R.PALYA R.T.NAGAR POST 433206 137 1 LT1 211 3 0 5657 155 1 0 3 0.9000 -1614 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4831378 0 0 0 2 0 0 0 0 0 0 VENKATESH REDDY,M.R.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 178.4200 196 2023-08-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1453787301 1338127000 C5EH554 MANJANNA NO 16 M.R.PALYA 433206 80051 1 LT1 211 3 0 2283 72 1 0 3 0.9400 31 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4817747 0 0 0 2 0 0 0 0 0 0 MANJANNA,NO 16 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 42.4800 52 2023-10-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1453787344 1331373580 MSC5EH41613 M S CHETHAN #31/3 PID 96/224/31/3U 2 ND CROSS 433206 0 1 LT1 211 2 0 1531 105 1 0 3 0.8000 0 1.6500 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 1000000 70031127 0 0 0 3 0 0 0 0 0 0 M S CHETHAN,#31/3 PID 96/224/31/3U 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1453787385 1324893234 MSC5EH30261 SYEDHA SUMAYYAH BANU AND MOHAMMED USAMA KHALEEL AND MOHAME NO 9, 9TH CROSS 433206 90028 1 LT1 211 4 0 14120 126 1 0 3 0.8800 0 0 0 0 480 4332 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14004023 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110399324 0 0 0 3 0 0 0 0 0 0 SYEDHA SUMAYYAH BANU AND MOHAMMED USAMA KHALEEL AND MOHAME,NO 9, 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10030467018 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-23 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453787422 1318636206 C5EH34883 MUNIRAJ REDDY NO.7,LAKSHMI NILAYA,1ST CROSS NANJAMMA LAYOUT,R.T.Nagar(P) 433206 0 1 LT1 211 3 0 8481 4 1 0 3 1 0 0 0 0 730 4332 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 2019-09-30 111111503091 0 0 0 1 0 0 0 0 0 0 MUNIRAJ REDDY,NO.7,LAKSHMI NILAYA,1ST CROSS NANJAMMA LAYOUT,R.T.Nagar(P) 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453786753 1303027000 C5LG13133 PARVATHAMMA M.R PALYA - 433206 1001 1 LT1 211 0.2400 0 600 118 1 0 3 1 2493 25.1000 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 111111258755D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,M.R PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 121.3300 133 2025-01-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453787129 1165847011 C5LG55184 R LALITHA # 22. 3 RD CROSS 433206 0 1 LT1 211 1 0 1313 54 1 0 3 0.8600 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 1000000 4035591 0 0 0 2 0 0 0 0 0 0 R LALITHA,# 22. 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7490 2 1453786759 1300427000 C5LG12307 PARVATHAMMA M.R PALYA - 433206 1004 1 LT1 211 0.2400 0 950 16 1 0 3 1 190 1.1700 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 100003007822D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,M.R PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453787020 1275917000 C4EH16858 CHANDRA BABU REDDY M.R.PALYA M.R.PALYA 433206 143 1 LT1 211 3 0 43191 293 1 0 3 1 0 0 0 0 0 4332 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 2009-12-01 100003006603D 0 0 0 1 0 0 0 0 0 0 CHANDRA BABU REDDY,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 60.7500 67 2025-10-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453787121 1262208175 MSC5EH41612 M S CHETHAN #31/3 PID 96/224/31/3I 2 ND CROSS 433206 0 1 LT1 211 2 0 1221 99 1 0 3 0.7500 587 4.1600 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 1000000 70031126 0 0 0 2 0 0 0 0 0 0 M S CHETHAN,#31/3 PID 96/224/31/3I 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1453787215 1251127000 C5EH1402 E.J.R.MAHADIC NO.6, M.R.PALYA BANGALORE 433206 80139 1 LT1 211 3 0 1690 0 1 0 3 1 -286 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4818453 0 0 0 0 0 0 0 0 0 0 E.J.R.MAHADIC,NO.6, M.R.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453787402 1221979172 C5EH27986 M MAHENDRA NO 18 2ND CROSS 433206 73 1 LT1 211 2 0 4099 24 1 0 3 1 -63 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 99999 111111277628 0 0 0 1 0 0 0 0 0 0 M MAHENDRA,NO 18 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453787425 1218127000 MSC5EH21952 RAVIKALA KAMATH DINESH KAMATH V KAMATH #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100023 1 LT1 211 5 0 27060 185 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 99999 111110202583 0 0 0 1 0 0 0 0 0 0 RAVIKALA KAMATH DINESH KAMATH V KAMATH,#14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10002121143 0 0 0 0 1 0 0 0 0 0 295.8300 0 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453787442 1215327000 C4P1866 V.P.MAHENDRAN VENKATASWAMY REDDY 18,M.R PALYA 433206 130 1 LT1 211 0.6800 0.0500 1521 36 1 0 3 0.9500 0 5.2100 0 0 510 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A7252994 0 0 0 2 0 0 0 0 0 0 V.P.MAHENDRAN,VENKATASWAMY REDDY 18,M.R PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1453786687 1210745850 MSC5EH30260 AZEEZULLA NO 9, 9TH CROSS 433206 90024 1 LT1 211 4 0 21160 214 1 0 3 0.9400 0 20.6100 2093.4100 0 2430 4332 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14004023 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111110432033 0 0 0 3 0 0 0 0 0 0 AZEEZULLA,NO 9, 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10030467018 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453786776 1205427000 C4EH29266 SUJATHA 86 M.R.PALYA 433206 80088 1 LT1 211 1 0 4016 53 1 0 3 0.6800 272 2.1800 0 0 1140 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A2708141 0 0 0 2 0 0 0 0 0 0 SUJATHA,86 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 150.4200 165 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1453786749 1202281354 MSC5EH41611 M S CHETHAN #31/3 PID 96/224/31/3R 2 ND CROSS 433206 0 1 LT1 211 2 0 716 46 1 0 3 0.8700 5003 45.0300 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 1000000 70031125 0 0 0 2 0 0 0 0 0 0 M S CHETHAN,#31/3 PID 96/224/31/3R 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1453786916 1187027000 C5EH1021 VENKATESH REDDY M.R.PALYA R.T.NAGAR POST 433206 139 1 LT1 211 2 0 3259 108 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4831373 0 0 0 3 0 0 0 0 1 0 VENKATESH REDDY,M.R.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1453787003 9460427000 C4EH13374 SHRUTHI A NO 6 2ND CROSS DODDAMMA L/O MANORAYANA PALYA BLORE-32 433206 106 1 LT1 211 3 0 7746 236 1 0 3 0.8800 0 4.7100 2104 0 0 4332 2026-02-01 3 0 0 2025-12-01 3 0 0 0 0 14004023 0 9999999 2009-12-01 100003027618D 0 0 0 2 0 0 0 0 0 0 SHRUTHI A,NO 6 2ND CROSS DODDAMMA L/O MANORAYANA PALYA BLORE-32 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 222.0500 0 2023-06-28 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453787241 9424983768 MSC5EH41625 M S CHETHAN #31/3 PID 96/224/31/3[ 2 ND CROSS 433206 0 1 LT1 211 2 0 718 45 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 1000000 70031139 0 0 0 3 0 0 0 0 0 0 M S CHETHAN,#31/3 PID 96/224/31/3[ 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1453787362 9411427000 MSC5EH21970 MR FAIZ AHMED AND ASMA FAIZ #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100039 1 LT1 211 5 0 14009 248 1 0 3 0.9800 0 3.1800 2478.8500 0 4740 4332 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14004023 ASD to be paid:Rs.4740 (ignore if paid) 0 1000000 111112071601 0 0 0 2 0 0 0 0 0 0 MR FAIZ AHMED AND ASMA FAIZ,#14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10002121143 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453786777 1000995990 MSC5EH30259 ABID ALI ATTAR NO 9, 9TH CROSS 433206 90017 1 LT1 211 4 0 12714 126 1 0 2 0 -187 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 99999 111110107035 0 0 0 0 0 0 0 0 0 0 ABID ALI ATTAR,NO 9, 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10030467018 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453787034 0978027000 MSC5EH21965 RAMJEE SUBRAMANIAN UMAMAHESHWARI RAMJEE #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100033 1 LT1 211 3 0 12560 13 1 0 3 1 -52 0 0 0 0 4332 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 2013-12-20 0978027331D 0 0 0 1 0 0 0 0 0 0 RAMJEE SUBRAMANIAN UMAMAHESHWARI RAMJEE,#14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10002121143 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-12-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453787131 0963227000 C5EH5203 SHABHANA ANJUM. NO25 3RD CROSS M.R PALYA. 433206 1008 1 LT1 211 3 0 4956 198 1 0 3 0.9100 2064 9.9000 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4826636 0 0 0 2 0 0 0 0 0 0 SHABHANA ANJUM.,NO25 3RD CROSS M.R PALYA. 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 189.9500 200 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1453786837 9291427000 C4EH39950 GNANASOUNDARI NO 7 M.R.PALYA 433206 80061 1 LT1 211 3 0 6557 159 1 0 3 0.8700 -327 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4831380 0 0 0 2 0 0 0 0 0 0 GNANASOUNDARI,NO 7 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1453786867 9289290279 C5EH23905 SHWETHA V NO.12 2ND CROSS 433206 20 1 LT1 211 2 0 6089 18 1 0 3 1 907 5.9700 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 99999 111111270868 0 0 0 1 0 0 0 0 0 0 SHWETHA V,NO.12 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453786961 9267813873 C5EH26373 M CHANDRASHEKAR NO 2 DODAMMA LAYOUT , 2ND CROSS 433206 116 1 LT1 211 6 0 21087 78 1 0 2 0 -198 0 0 0 1950 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111112556445 0 0 0 0 0 0 0 0 0 0 M CHANDRASHEKAR,NO 2 DODAMMA LAYOUT , 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-10-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453786976 9263027000 MSC5EH21957 A.M.THAMMAIAH #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100031 1 LT1 211 3 0 34431 301 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 9263027377D 0 0 0 1 0 0 0 0 0 0 A.M.THAMMAIAH,#14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10002121143 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453787108 7421634287 C5EH27448 M MAHENDRA NO 18; DODDANNA L/O 2ND CROSS 433206 75 1 LT1 211 3 0 14533 164 1 0 3 1 0 2.2100 0 0 2240 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111111249126 0 0 0 1 0 0 0 0 0 0 M MAHENDRA,NO 18; DODDANNA L/O 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453786781 7358127000 MSC5EH13532 S.ALPHONSA NO50, SULTHAN PALYA, K.B SANDRA, BANGALORE 433206 100502 1 LT1 211 3 0 3189 149 1 0 3 0.9200 0 0 0 0 410 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A7245290 0 0 0 2 0 0 0 0 0 0 S.ALPHONSA,NO50, SULTHAN PALYA, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000878602 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-08-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1453786948 7346327000 C5EH1399 TONY PURAKKAL RAJALAKSHMI NO.6,M.R.PALYA BANGALORE 433206 80140 1 LT1 211 3 0 4315 92 1 0 3 0.7600 -143 0 0 0 510 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A4818449 0 0 0 2 0 0 0 0 0 0 TONY PURAKKAL RAJALAKSHMI,NO.6,M.R.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1453787184 7314917000 C4EH39857 S.ANNUPURNA GUNJAL NO 41-1 M.R.PALYA 433206 72 1 LT1 211 3 0 2947 79 1 0 3 0.8500 -248 0 0 0 0 4332 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 2009-12-01 A4829564 0 0 0 2 0 0 0 0 0 0 S.ANNUPURNA GUNJAL,NO 41-1 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1453787250 7305427000 C5LG3492 M.VENKATESHAPPA M.VENKATESHAPPA NO.34/17 MANORAYANA 433206 64 1 LT1 211 0.4800 0 1978 59 1 0 3 0.9700 0 0 0 0 340 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A4829565 0 0 0 0 0 0 0 0 0 0 M.VENKATESHAPPA,M.VENKATESHAPPA NO.34/17 MANORAYANA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1453787358 7290717411 MSC5EH41622 M S CHETHAN #31/3 PID 96/224/31/3Q 2 ND CROSS 433206 0 1 LT1 211 2 0 1364 34 1 0 3 0.8200 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 1000000 70031136 0 0 0 2 0 0 0 0 0 0 M S CHETHAN,#31/3 PID 96/224/31/3Q 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1453786820 7271327000 C5EH18561 M.MAHENDRA NO-18,2ND CROSS,DODDAMMA L/O, M N PALYA,ByLORE. 433206 79 1 LT1 211 3 0 23162 163 1 0 3 1 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 100003019846D 0 0 0 1 0 0 0 0 0 0 M.MAHENDRA,NO-18,2ND CROSS,DODDAMMA L/O, M N PALYA,ByLORE. 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 120 132 2023-10-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453786893 7240082837 C5EH23903 SHWETHA V NO.12, 2ND CROSS 433206 22 1 LT1 211 2 0 23586 212 1 0 3 1 3941 39 0 0 1570 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111111290290 0 0 0 1 0 0 0 0 0 0 SHWETHA V,NO.12, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 163.6700 180 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453786895 7238027000 MSC5EH3223 RANJINI AMBARISH GUDI OLD NO.35,NEWNO 4,/3 2ND CROS, DODDANNA LAYOUT, 433206 90 1 LT1 211 3 0 5783 14 1 0 3 0.8500 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4831659 0 0 0 1 0 0 0 0 0 0 RANJINI AMBARISH GUDI,OLD NO.35,NEWNO 4,/3 2ND CROS, DODDANNA LAYOUT, 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 228.1600 0 2023-08-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1453787012 7227027000 C5EH2871 N.S.GURUPRASAD NO 60, M R PALYA, 433206 150 1 LT1 211 3 0 3161 158 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4826006 0 0 0 1 0 0 0 0 0 0 N.S.GURUPRASAD,NO 60, M R PALYA, 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-08-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453787186 7200327000 C5EH2726 P.K.SUJATHA. NO 5, M R PALYA, 433206 123 1 LT1 211 0 1 3712 160 1 0 3 0.8700 0 1.6400 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4826903 0 0 0 2 0 0 0 0 1 0 P.K.SUJATHA.,NO 5, M R PALYA, 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1453786883 7141767525 MSC5EH41621 M S CHETHAN #31/3 PID 96/224/31/3S 2 ND CROSS 433206 0 1 LT1 211 2 0 1178 59 1 0 3 0.7900 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 1000000 70031135 0 0 0 2 0 0 0 0 0 0 M S CHETHAN,#31/3 PID 96/224/31/3S 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1453787084 7113427000 C5EH4338 S,SURESH. NO2 1ST CROSS DODDAMMA L/O SULTHAN PALYA. 433206 80094 1 LT1 211 3 0 5835 152 1 0 3 0.8700 -225 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4827588 0 0 0 3 0 0 0 0 0 0 S,SURESH.,NO2 1ST CROSS DODDAMMA L/O SULTHAN PALYA. 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 177.9200 196 2023-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1453787207 7096427000 C5EH4337 G SUMALATHA NO3 1ST CROSS DODDAMMA L/O SULTHAN PALYA. 433206 80093 1 LT1 211 3 0 3648 113 1 0 3 0.8300 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4827596 0 0 0 2 0 0 0 0 0 0 G SUMALATHA,NO3 1ST CROSS DODDAMMA L/O SULTHAN PALYA. 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1453786718 7053027000 C4LG30495 M.VEANKATESHAPPA M.R.PALYA M.R.PALYA 433206 28 1 LT1 211 0.2400 0 2410 92 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4829579 0 0 0 2 0 0 0 0 0 0 M.VEANKATESHAPPA,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1453787009 7029227000 C4LG36372 M RAMASWAMYG MANI M.R.PALYA M.R.PALYA 433206 80022 1 LT1 211 1 0 2640 9 1 0 3 0.9200 0 3.0900 0 0 1030 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A4822928 0 0 0 2 0 0 0 0 0 0 M RAMASWAMYG MANI,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1453787340 6982427000 MSC5EH13536 SRINIVAS RAOP.L.SUJATHA NO50, SULTHAN PALYA, K.B SANDRA, BANGALORE 433206 100507 1 LT1 211 2 0 2631 115 1 0 3 0.8800 -2206 0 1103 0 0 4332 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14004023 0 9999999 100003008675D 0 0 0 2 0 0 0 0 0 0 SRINIVAS RAOP.L.SUJATHA,NO50, SULTHAN PALYA, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000878602 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453786862 6960197070 C5EH24792 RAJANISH.M.V NO6 DODDAMMA L/O 433206 104 1 LT1 211 6 0 48693 331 1 0 3 1 0 0 0 0 0 4332 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 2014-12-11 111112472583D 0 0 0 1 0 0 0 0 0 0 RAJANISH.M.V,NO6 DODDAMMA L/O 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 455.4200 0 2023-09-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453786788 6948027000 C4EH38163 SUMEET KUMAR NO 6 M.R.PALYA 433206 80129 1 LT1 211 3 0 5434 28 1 0 3 0.8300 -87 0 0 0 3310 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.3310 (ignore if paid) 0 9999999 A4833956 0 0 0 2 0 0 0 0 0 0 SUMEET KUMAR,NO 6 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 167.5800 184 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1453787053 6920917000 MSC5EH18631 SANTHOSH KUMAR S AND GEETHA RANI S NO-23/1-1,SULTANPALYA, BYLORE. 433206 100000 1 LT1 211 3 0 36450 182 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 100003005259D 0 0 0 2 0 0 0 0 0 0 SANTHOSH KUMAR S AND GEETHA RANI S,NO-23/1-1,SULTANPALYA, BYLORE. 0 0 0 0 0 0 0 0 2026-02-01 0 10001503085 0 0 0 0 1 0 0 0 0 0 217 0 2025-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1453786720 6853917000 C4EH35991 M.CHANDRA SHAKER M.R.PALYA M.R.PALYA 433206 120 1 LT1 211 2 0 7895 148 1 0 3 0.9300 0 1 0 0 2830 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.2830 (ignore if paid) 0 9999999 A4837464 0 0 0 2 0 0 0 0 0 0 M.CHANDRA SHAKER,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 214.1600 0 2023-10-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1453787400 6772227000 C5EH4800 CHANDRA BABU REDDY NO 01 1 ST CROSS 433206 141 1 LT1 211 0 1 4968 80 1 0 3 0.7400 110 1.6400 0 0 1840 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 A4826910 0 0 0 1 0 0 0 0 1 0 CHANDRA BABU REDDY,NO 01 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1453787331 6685127000 MSC5EH3404 V.R.N.MURTHY NO 10, M R PALYA, B 32. 433206 80107 1 LT1 211 0 3 12714 66 1 0 3 1 0 3.3600 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 100003030144D 0 0 0 1 0 0 0 0 1 0 V.R.N.MURTHY,NO 10, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453787389 6674308490 C5EH36207 VIJAYA.K 9 VINAYAKA LAYOUT 433206 90009 1 LT1 211 2 0 4249 52 1 0 3 0.9200 1 0 0 0 0 4332 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14004023 0 1000000 111111977311 0 0 0 2 0 0 0 0 0 0 VIJAYA.K,9 VINAYAKA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10032296034 0 0 0 0 1 0 0 0 0 0 73.8300 81 2024-05-26 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453786955 6536227000 C5EH7491 SUJATHA #20, MR PALYA BLORE 32 433206 80083 1 LT1 211 2 0 4189 112 1 0 3 0.8900 -44 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4823334 0 0 0 2 0 0 0 0 0 0 SUJATHA,#20, MR PALYA BLORE 32 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1453786973 6535127000 C4EH38375 RAKESH SHARMA NO 6 M.R.PALYA 433206 80127 1 LT1 211 2 0 6842 158 1 0 3 0.9800 3766 26.7800 0 0 370 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4833950 0 0 0 4 0 0 0 0 0 0 RAKESH SHARMA,NO 6 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 212.5300 0 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 2 1453787007 6530327000 C4EH35848 MANJANNA 16/16 M.R.PALYA 433206 80049 1 LT1 211 3 0 5669 163 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4817759 0 0 0 2 0 0 0 0 0 0 MANJANNA,16/16 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 153.7500 169 2023-09-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1453787329 6484427000 C5EH5873 M.VENKATESHAPPA NO 4 MANORAYANA PALYA 433206 59 1 LT1 211 0 2 9338 234 1 0 3 0.9700 0 0 0 0 2930 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.2930 (ignore if paid) 0 9999999 A4829567 0 0 0 2 0 0 0 0 1 0 M.VENKATESHAPPA,NO 4 MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 218.8800 0 2023-08-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1453787437 8883101829 C5LG55183 R LALITHA # 2 2 3 RD CROSS 433206 0 1 LT1 211 1 0 1423 76 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 1000000 4035590 0 0 0 2 0 0 0 0 0 0 R LALITHA,# 2 2 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2660 2 1453786851 8876254476 MSC5EH30266 AZEEZULLA NO 9, 9TH CROSS 433206 90003 1 LT1 211 4 0 15988 161 1 0 3 0.8600 -27 0 0 0 0 4332 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14004023 0 99999 111110222545 0 0 0 3 0 0 0 0 0 0 AZEEZULLA,NO 9, 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10030467018 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-07-05 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453787388 3945027000 C4LG44073 M. SUDHA 28 M.R. PALYA 433206 9 1 LT1 211 0.2400 0 2561 81 1 0 3 0.9800 0 1 0 0 180 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 A4823975 0 0 0 1 0 0 0 0 0 0 M. SUDHA,28 M.R. PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1453786967 8851517000 C5EH556 MANJANNA NO 16 M.R.PALYA 433206 80053 1 LT1 211 3 0 2532 73 1 0 3 0.8400 -85 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4817751 0 0 0 2 0 0 0 0 0 0 MANJANNA,NO 16 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 79.2700 87 2024-05-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1453787447 8782917000 MSC5EH13531 GS BALAGANGADHAR GB SUJATHA NO50, SULTHAN PALYA, K.B SANDRA, BANGALORE 433206 100500 1 LT1 211 3 0 4434 187 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A7245299 0 0 0 3 0 0 0 0 0 0 GS BALAGANGADHAR GB SUJATHA,NO50, SULTHAN PALYA, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000878602 0 0 0 0 1 0 0 0 0 0 154.9200 170 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1453786734 8772227000 C5EH3528 VENKATESH REDDY MR PALYA - 433206 140 1 LT1 211 4 0 3782 179 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 23139480 0 0 0 3 0 0 0 0 0 0 VENKATESH REDDY,MR PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 628.8300 0 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9140 2 1453786746 8769327000 C4EH19701 H.B.SAVITHA 4 M.R.PALYA 433206 0 1 LT1 211 3 0 3327 103 1 0 3 0.8500 -112 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4826906 0 0 0 2 0 0 0 0 0 0 H.B.SAVITHA,4 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 104.3700 115 2023-08-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1453787031 6422327000 C5LG8075 MUNIRAJU REDDY NO 7,NANJAMMA LAYOUT, M R PALYA, B 32. 433206 80118 1 LT1 211 0.4800 0 443 39 1 0 3 0.7400 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A7246471 0 0 0 0 0 0 0 0 0 0 MUNIRAJU REDDY,NO 7,NANJAMMA LAYOUT, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1453786871 6346327000 C4EH31587 SHIVAKALA 7 M.R.PALYA 433206 80003 1 LT1 211 3 0 7358 124 1 0 3 1 0 2.9400 0 0 310 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003013486AD 0 0 0 1 0 0 0 0 0 0 SHIVAKALA,7 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453786869 6346306179 C5LG41642 M LEELAVATHI NO 1349/C DODDAMMA L/O 433206 6 1 LT1 211 1 0 4644 28 1 0 3 0.9800 29 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 99999 28945309 0 0 0 1 0 0 0 0 0 0 M LEELAVATHI,NO 1349/C DODDAMMA L/O 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1453786891 6329027000 MSC5EH21950 C.P PRAKASH, MRIDHUL ANUPAMA #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100012 1 LT1 211 1 7 96464 846 1 0 3 1 0 17.3900 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 99999 111110125086 0 0 0 1 0 0 0 0 0 0 C.P PRAKASH, MRIDHUL ANUPAMA,#14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10002121143 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453787098 6303327000 C4EH39954 C.J.VIJAYSIMHAN NO-2,PALN VIEW APPRTS,1ST CROSS,NANJAMMA L/O MANORAYANAPALYA,BLORE 433206 80017 1 LT1 211 3 0 2249 146 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4833942 0 0 0 2 0 0 0 0 0 0 C.J.VIJAYSIMHAN,NO-2,PALN VIEW APPRTS,1ST CROSS,NANJAMMA L/O MANORAYANAPALYA,BLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 3.9400 14 2025-02-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1453787043 6213227000 C5LG12308 PARVATHAMMA M.R PALYA - 433206 1005 1 LT1 211 0.2400 0 1100 64 1 0 3 1 163 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 100003023797D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,M.R PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 16.3600 26 2025-02-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453787403 6161917000 C5EH2725 P.K.SUJATHA. NO 5, M R PALYA, 433206 124 1 LT1 211 2 0 5185 168 1 0 3 0.8200 0 0 0 0 610 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A4826901 0 0 0 2 0 0 0 0 0 0 P.K.SUJATHA.,NO 5, M R PALYA, 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1453786928 6128227000 MSC5EH18634 M/S VAISHNAVI CONSTRUCTIONS NO-23/1-1,SULTANPALYA, BYLORE. 433206 100001 1 LT1 211 3 0 29044 247 1 0 3 1 0 0 0 0 1600 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 100003012035D 0 0 0 3 0 0 0 0 0 0 M/S VAISHNAVI CONSTRUCTIONS,NO-23/1-1,SULTANPALYA, BYLORE. 0 0 0 0 0 0 0 0 2026-02-01 0 10001503085 0 0 0 0 1 0 0 0 0 0 170.6700 188 2023-08-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0600 2 1453786990 6117127000 MSC5EH21951 C.P PRAKASH, MRIDHUL ANUPAMA #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100019 1 LT1 211 5 0 160275 83 1 0 3 1 -366 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 1000000 111111739174 0 0 0 1 0 0 0 0 0 0 C.P PRAKASH, MRIDHUL ANUPAMA,#14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10002121143 0 0 0 0 1 0 0 0 0 0 160 176 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453787347 6075917000 C5EH13234 G.TARANATH RAO NO31, 1ST CROSS, DODDAMMA LAYOUT, MR PALYA, BANGALORE 433206 80008 1 LT1 211 2 0 2770 40 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4833949 0 0 0 2 0 0 0 0 0 0 G.TARANATH RAO,NO31, 1ST CROSS, DODDAMMA LAYOUT, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1453787346 6073227000 C4EH37252 M.VENU GOPAL 1340 SULTAN PALYA 433206 97 1 LT1 211 2 0 2846 81 1 0 3 0.9600 -274 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4830649 0 0 0 1 0 0 0 0 0 0 M.VENU GOPAL,1340 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1453787352 6070517000 MSC5EH2432 MR.MANJANNA NO.16/A,1-CROSS M.R.PALYA 433206 80048 1 LT1 211 3 0 2067 49 1 0 3 0.8300 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4827586 0 0 0 1 0 0 0 0 0 0 MR.MANJANNA,NO.16/A,1-CROSS M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1453786732 6039185383 MSC5EH41620 M S CHETHAN #31/3 PID 96/224/31/3D 2 ND CROSS 433206 0 1 LT1 211 2 0 1361 62 1 0 3 0.7900 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 1000000 70031134 0 0 0 3 0 0 0 0 0 0 M S CHETHAN,#31/3 PID 96/224/31/3D 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1453786946 6025427038 C5EH27073 R.NANDA KUMAR NO 60/1, 2ND CROSS, 433206 147 1 LT1 211 4 0 5052 65 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 99999 111111302072 0 0 0 1 0 0 0 0 0 0 R.NANDA KUMAR,NO 60/1, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1453787082 6003163891 C5LG55187 R LALITHA # 2 2 3 RD CROSS 433206 0 1 LT1 211 1 0 2077 38 1 0 3 0.9100 -648 0 0 0 630 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 4035594 0 0 0 1 0 0 0 0 0 0 R LALITHA,# 2 2 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1670 2 1453787323 5974427000 MSC5EH18635 SIDDARTH SURESH SHANBHAG NO-23/1-1,SULTANPALYA, BYLORE. 433206 100003 1 LT1 211 3 0 11337 166 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 1000000 BC3359310 0 0 0 2 0 0 0 0 0 0 SIDDARTH SURESH SHANBHAG,NO-23/1-1,SULTANPALYA, BYLORE. 0 0 0 0 0 0 0 0 2026-02-01 0 10001503085 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1453787337 5971227000 C4EH39953 VIMALA JAGADISH NO 50 M.R.PALYA 433206 80015 1 LT1 211 3 0 1286 51 1 0 3 0.7900 -10 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4833954 0 0 0 2 0 0 0 0 0 0 VIMALA JAGADISH,NO 50 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 132 145 2025-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1453786911 5933327000 C5EH7493 SUJATHA #20, MR PALYA BLORE 32 433206 80085 1 LT1 211 2 0 3155 85 1 0 3 0.9100 -13 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4823340 0 0 0 2 0 0 0 0 0 0 SUJATHA,#20, MR PALYA BLORE 32 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-08-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1453786984 5920227000 C5LG3491 M.VENKATESHAPPA M.VENKATESHAPPA NO.34/17 MANORAYANA 433206 65 1 LT1 211 0.4800 0 2272 103 1 0 3 0.9400 555 4.3800 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4829572 0 0 0 0 0 0 0 0 0 0 M.VENKATESHAPPA,M.VENKATESHAPPA NO.34/17 MANORAYANA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1453787115 5901917000 MSC5EH3229 VENKATA SUBAIAH NO 4, 2ND CROS, DODDANNA LAYOUT, 433206 80 1 LT1 211 0.3200 2 46253 55 1 0 3 1 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 99999 111111312111 0 0 0 1 0 0 0 0 0 0 VENKATA SUBAIAH,NO 4, 2ND CROS, DODDANNA LAYOUT, 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453787208 5885432124 MSC5EH41619 M S CHETHAN #31/3 PID 96/224/31/3W 2 ND CROSS 433206 0 1 LT1 211 2 0 1046 44 1 0 3 0.9500 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 1000000 70031133 0 0 0 2 0 0 0 0 0 0 M S CHETHAN,#31/3 PID 96/224/31/3W 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1453787321 5772227000 C4LG45485 M.CHANDRA SHAKER M.R. PALYA M.R. PALYA 433206 119 1 LT1 211 0.2400 0 1043 27 1 0 3 0.5100 0 1 0 0 210 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4837479 0 0 0 0 0 0 0 0 0 0 M.CHANDRA SHAKER,M.R. PALYA M.R. PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1453786701 5747227000 MSC5EH21944 C.P PRAKASH, MRIDHUL ANUPAMA #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100017 1 LT1 211 3 0 22920 125 1 0 3 1 -1230 0 0 0 810 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 5747227783D 0 0 0 1 0 0 0 0 0 0 C.P PRAKASH, MRIDHUL ANUPAMA,#14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10002121143 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453786705 5745327000 C4LG40063 SUNITHA NO-13 1ST CROSS DODDAMMA L/O RT POST BLORE-32 433206 80030 1 LT1 211 0.2400 0 2299 6 1 0 3 0.8000 -37 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4822922 0 0 0 1 0 0 0 0 0 0 SUNITHA,NO-13 1ST CROSS DODDAMMA L/O RT POST BLORE-32 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1453786995 5717227000 MSC5EH4507 N.NEELAKANTAN NO 9,1ST CROSS, DODDAMMA L/O, 433206 80113 1 LT1 211 5 0 12910 391 1 0 3 0.9600 0 0 0 0 1830 4332 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 2015-08-15 A4784376 0 0 0 3 0 0 0 0 0 0 N.NEELAKANTAN,NO 9,1ST CROSS, DODDAMMA L/O, 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 357.9200 0 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1453787027 5714397874 C5EH30926 M. SUDHA NO.1349/1 OLD NO,18 2ND CROSS 433206 4 1 LT1 211 3 0 9343 47 1 0 3 0.9100 0 0 0 0 1130 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 39075772 0 0 0 2 0 0 0 0 0 0 M. SUDHA,NO.1349/1 OLD NO,18 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1453787229 5688917000 C4LG28879 M.VENU GOPAL M.R.PALYA M.R.PALYA 433206 100 1 LT1 211 0.4800 0 2212 46 1 0 3 0.6700 -81 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4831654 0 0 0 0 0 0 0 0 0 0 M.VENU GOPAL,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1453787351 5669917000 C4EH32119 SUJATHA 86 M.R.PALYA 433206 80090 1 LT1 211 2 0 3029 62 1 0 3 0.9300 -137 0 0 0 620 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A4823329 0 0 0 0 0 0 0 0 0 0 SUJATHA,86 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-08-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1453787376 5665227000 MSC5EH3402 S.N.PRAVEEN PRASAD NO 10, M R PALYA, B 32. 433206 80110 1 LT1 211 3 0 4354 143 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A7246473 0 0 0 3 0 0 0 0 0 0 S.N.PRAVEEN PRASAD,NO 10, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 1 0 0 1 0 0 0 0 0 123.5000 136 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1453787375 5665127000 C5EH2872 N.S.GURUPRASAD NO 60, M R PALYA, 433206 150 1 LT1 211 3 0 10888 193 1 0 3 0.9000 0 0 0 0 910 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A4826007 0 0 0 3 0 0 0 0 0 0 N.S.GURUPRASAD,NO 60, M R PALYA, 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 280.1300 0 2023-08-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1453786722 5642768041 C5EH32467 A PERUMAL NO 4C 2ND CROSS 433206 10 1 LT1 211 2 0 7759 123 1 0 3 0.8400 0 0 0 0 1090 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 51037139 0 0 0 2 0 0 0 0 0 0 A PERUMAL,NO 4C 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1453787430 5555917000 C5EH7426 M RAMASWAMYG MANI #11/12A, 1 ST CROSS MR PALYA BLORE 32 433206 80027 1 LT1 211 0 1 4960 126 1 0 3 0.8800 0 2.3300 0 0 3100 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.3100 (ignore if paid) 0 9999999 A4822929 0 0 0 3 0 0 0 0 1 0 M RAMASWAMYG MANI,#11/12A, 1 ST CROSS MR PALYA BLORE 32 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 170.7500 188 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1453786833 5551427000 C5EH1403 K.SULEKHA NO.6, M.R.PALYA BANGALORE 433206 80136 1 LT1 211 3 0 4805 224 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4818452 0 0 0 2 0 0 0 0 0 0 K.SULEKHA,NO.6, M.R.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 157.4600 173 2024-02-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1453786829 5549780753 C5EH24516 GNANA SOUNDARI NO.1320, OLD.07, 1 CROSS, 433206 80060 1 LT1 211 1 0 7565 64 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 99999 111111312548 0 0 0 1 0 0 0 0 1 0 GNANA SOUNDARI,NO.1320, OLD.07, 1 CROSS, 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453786798 5531917000 C4LG45486 M.CHANDRA SHAKER M.R. PALYA M.R. PALYA 433206 118 1 LT1 211 0.2400 0 7736 37 1 0 3 1 -52 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 100003025016D 0 0 0 1 0 0 0 0 0 0 M.CHANDRA SHAKER,M.R. PALYA M.R. PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 40.7500 51 2025-04-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453787123 4990227000 MSC5EH21798 S. ALPHONSA # 50/4, 1ST CROSS,4TH MAIN SULTANPALYA,BANGALORE 433206 100501 1 LT1 211 3 0 23411 151 1 0 3 1 0 0 0 0 790 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 4990227813D 0 0 0 1 0 0 0 0 0 0 S. ALPHONSA,# 50/4, 1ST CROSS,4TH MAIN SULTANPALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000943233 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453787277 4971027000 MSC5EH21973 C.P PRAKASH, MRIDHUL ANUPAMA #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100029 1 LT1 211 1 8 61610 165 1 0 3 1 0 5.0800 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 4971027503D 0 0 0 1 0 0 0 0 0 0 C.P PRAKASH, MRIDHUL ANUPAMA,#14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10002121143 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453787342 4962782089 C5EH39765 BHEEMAPPA GUNADAL #24 3 RD CROSS 433206 0 1 LT1 211 2 0 4650 181 1 0 3 0.9200 0 0 0 0 860 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 67548576 0 0 0 2 0 0 0 0 0 0 BHEEMAPPA GUNADAL,#24 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1453787368 4958634498 C5LG55186 R LALITHA #.22 3 RD CROSS 433206 0 1 LT1 211 1 0 1698 73 1 0 3 0.8300 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 1000000 4035593 0 0 0 2 0 0 0 0 0 0 R LALITHA,#.22 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2530 2 1453787441 4945027000 C4EH14527 CHANDRA SHAKER M.R.PALYA M.R.PALYA 433206 121 1 LT1 211 3 0 4840 132 1 0 3 0.9000 -552 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4837473 0 0 0 2 0 0 0 0 0 0 CHANDRA SHAKER,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 148.5000 163 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1453786853 4937127000 MSC5EH3226 SHEKAR.K NO-4/2, 2ND CROSS DODDANNA L/O, MANORAYANAPALAYA, BLORE-32 433206 84 1 LT1 211 3 0 5193 153 1 0 3 0.8600 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4831645 0 0 0 2 0 0 0 0 0 0 SHEKAR.K,NO-4/2, 2ND CROSS DODDANNA L/O, MANORAYANAPALAYA, BLORE-32 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1453786810 4924027000 MSC5EH21961 SHAMSH RAZA SHAIK #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100032 1 LT1 211 3 0 7492 207 1 0 3 1 0 0 0 0 710 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 4924027692D 0 0 0 1 0 0 0 0 0 0 SHAMSH RAZA SHAIK,#14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10002121143 0 0 0 0 1 0 0 0 0 0 198.5800 200 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453787287 4870427000 MSC5EH18632 A SARAVANAKUMAR NO-23/1-1,SULTANPALYA, BYLORE. 433206 100002 1 LT1 211 3 0 29600 173 1 0 3 1 0 0 0 0 280 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003017433D 0 0 0 2 0 0 0 0 0 0 A SARAVANAKUMAR,NO-23/1-1,SULTANPALYA, BYLORE. 0 0 0 0 0 0 0 0 2026-02-01 0 10001503085 0 0 0 0 1 0 0 0 0 0 191.2500 200 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1453787311 4866127000 C4EH30825 CHANDRA SHAKER M.R.PALYA M.R.PALYA 433206 108 1 LT1 211 2 0 1693 66 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4837480 0 0 0 1 0 0 0 0 0 0 CHANDRA SHAKER,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-12-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1453787411 4849917000 C5EH1398 V.SOUNDARARAJAN NO.6, M.R.PALYA BANGALORE 433206 80141 1 LT1 211 3 0 2826 77 1 0 3 0.9200 -388 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4818445 0 0 0 2 0 0 0 0 0 0 V.SOUNDARARAJAN,NO.6, M.R.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-10-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1453786768 4830080865 C5EH40437 R LALITHA #2 2 3 RD CROSS 433206 0 1 LT1 211 2 0 2058 65 1 0 3 0.8400 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 1000000 4035586 0 0 0 2 0 0 0 0 0 0 R LALITHA,#2 2 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2150 2 1453786906 4824227000 MSC5EH7923 J.A.KUNDAR DODDAMMA LYT - 433206 80040 1 LT1 211 3 0 11873 298 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4823270 0 0 0 2 0 0 0 0 0 0 J.A.KUNDAR,DODDAMMA LYT - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 280.6400 0 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1453787127 4793516921 C5EH30927 M. SUDHA NO.1349/1 OLD NO,18 2ND CROSS 433206 5 1 LT1 211 2 0 1780 50 1 0 3 0.9700 0 1.6100 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 99999 39075773 0 0 0 2 0 0 0 0 0 0 M. SUDHA,NO.1349/1 OLD NO,18 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 7 17 2023-12-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1453787226 4779227000 C4EH23368 H.S.BHAGYA M.R.PALYA M.R.PALYA 433206 80056 1 LT1 211 3 0 6009 173 1 0 3 0.9600 329 2.0700 0 0 1910 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 A4823266 0 0 0 2 0 0 0 0 0 0 H.S.BHAGYA,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 153 168 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1453787221 4778645645 C5EH37858 SHRUTHI A #6/1 2 ND CROSS DODDAMMA LAYOUT 433206 0 1 LT1 211 2 0 8597 180 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 1000000 111116162452 0 0 0 1 0 0 0 0 0 0 SHRUTHI A,#6/1 2 ND CROSS DODDAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 184.5800 200 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453787374 4756756535 MSC5EH30264 SYED NASIRUDDIN AND ERSHAD BEGUM NO 9, 9TH CROSS 433206 90020 1 LT1 211 4 0 22124 181 1 0 3 0.8700 0 0 1860.2300 0 2450 4332 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14004023 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111110345481 0 0 0 2 0 0 0 0 0 0 SYED NASIRUDDIN AND ERSHAD BEGUM,NO 9, 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10030467018 0 0 0 0 1 0 0 0 0 0 340 0 2023-07-05 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453787426 4747488117 C5EH36205 VIJAYA.K #OLD NO 34 NEW NO 39 VINAYAKA LAYOUT 433206 90019 1 LT1 211 6 0 7650 95 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 1000000 111111977308 0 0 0 1 0 0 0 0 0 0 VIJAYA.K,#OLD NO 34 NEW NO 39 VINAYAKA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10032296034 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453787070 4698127000 C4EH32770 CHANDRA SHAKER M.R.PALYA M.R.PALYA 433206 112 1 LT1 211 2 0 3249 87 1 0 3 0.7900 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4837469 0 0 0 1 0 0 0 0 0 0 CHANDRA SHAKER,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1453787159 4685127000 C5LG8077 MUNIRAJU REDDY NO 7,NANJAMMA LAYOUT, M R PALYA, B 32. 433206 80120 1 LT1 211 0.4800 0 349 33 1 0 3 0.7500 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A7246463 0 0 0 0 0 0 0 0 0 0 MUNIRAJU REDDY,NO 7,NANJAMMA LAYOUT, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1453787217 4675987172 C5LG41513 CHANDRA BABU REDDY NO 1 1ST CROSS 433206 146 1 LT1 211 1 0 9200 90 1 0 3 1 0 1 0 0 1130 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111111282274 0 0 0 1 0 0 0 0 0 0 CHANDRA BABU REDDY,NO 1 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453786901 4626041146 C5EH36201 VIJAYA.K 7 VINAYAKA LAYOUT 433206 90013 1 LT1 211 3 0 10621 123 1 0 3 0.8200 -99 0 0 0 0 4332 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14004023 0 1000000 111111976739 0 0 0 2 0 0 0 0 0 0 VIJAYA.K,7 VINAYAKA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10032296034 0 0 0 0 1 0 0 0 0 0 152 167 2023-06-26 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453787372 4560227000 MSC5EH8456 K.DHANALAKSHMI NO19,1ST CROSS DODDAMMA L/O 433206 80066 1 LT1 211 3 0 28335 201 1 0 3 1 0 3.6900 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 100003018413AD 0 0 0 1 0 0 0 0 0 0 K.DHANALAKSHMI,NO19,1ST CROSS DODDAMMA L/O 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 214.0800 0 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453787382 4557917000 MSC5EH4509 NANAIAH K P AND PRIYANKA A S NO 9,1ST CROSS, DODDAMMA L/O, 433206 80115 1 LT1 211 5 0 3589 163 1 0 3 0.9000 -540 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4784377 0 0 0 3 0 0 0 0 0 0 NANAIAH K P AND PRIYANKA A S,NO 9,1ST CROSS, DODDAMMA L/O, 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 59.6700 66 2024-02-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1453786865 4525327000 MSC5EH13535 SUDHINDRA RAJENDRA KUMAR.D.V NO50, SULTHAN PALYA, K.B SANDRA, BANGALORE 433206 100506 1 LT1 211 3 0 5149 252 1 0 3 0.8500 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A7244788 0 0 0 4 0 0 0 0 0 0 SUDHINDRA RAJENDRA KUMAR.D.V,NO50, SULTHAN PALYA, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000878602 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 2 1453787366 4447066625 MSC5EH41616 M S CHETHAN #31/3 PID 96/224/31/3F 2 ND CROSS 433206 0 1 LT1 211 2 0 1016 77 1 0 3 0.7400 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 1000000 70031130 0 0 0 3 0 0 0 0 0 0 M S CHETHAN,#31/3 PID 96/224/31/3F 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1453787440 4433127000 3ELG9003 MUNISWAMAPPA NA NA 433206 1006 1 LT1 211 0.3200 0 2200 1 1 0 3 1 5368 46.1600 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 100003006095D 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,NA NA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453786786 4416027000 C5EH4341 CYPRIYAN NELSON NO2 1ST CROSS DODDAMMA L/O SULTHAN PALYA. 433206 80097 1 LT1 211 3 0 5013 146 1 0 3 0.9200 122 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4827591 0 0 0 2 0 0 0 0 0 0 CYPRIYAN NELSON,NO2 1ST CROSS DODDAMMA L/O SULTHAN PALYA. 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-08-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1453786886 4411127000 MSC5EH3401 D.DEEPAK NO 10, M R PALYA, B 32. 433206 80109 1 LT1 211 3 0 6054 263 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A7246461 0 0 0 2 0 0 0 0 0 0 D.DEEPAK,NO 10, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1453787018 4395672746 C5EH40436 R LALITHA # 2 2 3 RD CROSS 433206 0 1 LT1 211 2 0 1414 57 1 0 3 0.8000 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 1000000 4035585 0 0 0 2 0 0 0 0 0 0 R LALITHA,# 2 2 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9020 2 1453787373 4348225536 C5EH36206 VIJAYA.K 8 VINAYAKA LAYOUT 433206 90027 1 LT1 211 2 0 3907 48 1 0 3 0.8400 -75 0 0 0 0 4332 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14004023 0 1000000 111111977310 0 0 0 2 0 0 0 0 0 0 VIJAYA.K,8 VINAYAKA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10032296034 0 0 0 0 1 0 0 0 0 0 65.1700 72 2024-04-04 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453787414 4340127000 C5EH13237 G.TARANATH RAO NO31, 1ST CROSS, DODDAMMA LAYOUT, MR PALYA, BANGALORE 433206 80011 1 LT1 211 2 0 5741 92 1 0 3 0.8900 0 0 0 0 3460 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.3460 (ignore if paid) 0 9999999 A4833947 0 0 0 2 0 0 0 0 0 0 G.TARANATH RAO,NO31, 1ST CROSS, DODDAMMA LAYOUT, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 183.6700 200 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1453787170 4271327000 C5LG3485 M.VENKATESHPPA M.VENKATAPPA 34/17 MANORAYANA PALYA 433206 71 1 LT1 211 0.4800 0 3282 76 1 0 3 0.9100 -80 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4829570 0 0 0 1 0 0 0 0 0 0 M.VENKATESHPPA,M.VENKATAPPA 34/17 MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1453786741 4219327000 C4EH29342 CHANDRA SHAKER M.R.PALYA M.R.PALYA 433206 113 1 LT1 211 2 0 4110 76 1 0 3 0.9800 -136 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4837477 0 0 0 0 0 0 0 0 0 0 CHANDRA SHAKER,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 163.8300 180 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1453787435 4037427000 C5LG1017 R.SHYLAJA NO 6 M.R.PALYA 433206 80124 1 LT1 211 0.2400 0 3191 98 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A7246470 0 0 0 0 0 0 0 0 0 0 R.SHYLAJA,NO 6 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1453787333 3957327000 C5LG1019 R.SHYLAJA NO 6 M.R.PALYA 433206 80126 1 LT1 211 0.2400 0 149 9 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A7246480 0 0 0 0 0 0 0 0 0 0 R.SHYLAJA,NO 6 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1453787138 1864027000 C5EH14282 M.SREENIVASA NO10, 2ND CROSS, DODDAMMA LAYOUT, MR PALYA, BANGALORE 433206 1 1 LT1 211 5 1 2762 151 1 0 3 1 -3 0 0 0 1930 4332 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14004023 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 100003003827D 0 0 0 1 0 0 0 0 0 0 M.SREENIVASA,NO10, 2ND CROSS, DODDAMMA LAYOUT, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-07-08 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453787265 1850949094 C5EH26375 M CHANDRASHEKAR NO 2. DODAMMA LAYOUT , 2ND CROSS 433206 117 1 LT1 211 2 0 300 9 1 0 3 1 496 2.5000 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 99999 111112522719 0 0 0 1 0 0 0 0 0 0 M CHANDRASHEKAR,NO 2. DODAMMA LAYOUT , 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453786757 3921327000 C5LG13134 PARVATHAMMA M.R PALYA - 433206 1002 1 LT1 211 0.2400 0 2400 86 1 0 3 1 1494 15.9500 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 1000000 111114361549 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,M.R PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-11-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453786761 3920227000 C5EH4716 R.NANDA KUMAR NO 60, 2ND CROSS, M.R.PALYA 433206 149 1 LT1 211 3 0 4901 184 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A2698355 0 0 0 2 0 0 0 0 0 0 R.NANDA KUMAR,NO 60, 2ND CROSS, M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 42.0500 52 2025-03-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1453787371 6479127000 C5EH61 A.LEELAVATHI NO M.R.PALYA 433206 32 1 LT1 211 3 0 1416 46 1 0 3 0.9000 -304 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4823962 0 0 0 1 0 0 0 0 0 0 A.LEELAVATHI,NO M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1453787424 1712227000 C5EH1052 B S BABU NO.10,N.LAYOUT,M.R.PALYA R.T.NAGAR POST 433206 80108 1 LT1 211 3 0 5228 187 1 0 3 0.8700 0 8 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A7246464 0 0 0 3 0 0 0 0 0 0 B S BABU,NO.10,N.LAYOUT,M.R.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 209.7500 0 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1453786841 1704306373 MSC5EH30262 NASEERUNNISA NAKHATH NO 9, 9TH CROSS 433206 90025 1 LT1 211 4 0 20770 247 1 0 3 0.9200 0 0 2327 0 550 4332 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14004023 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110454871 0 0 0 4 0 0 0 0 0 0 NASEERUNNISA NAKHATH,NO 9, 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10030467018 0 0 0 0 1 0 0 0 0 0 213.0800 0 2023-08-08 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453786873 1701536016 C5EH37857 SHRUTHI A # 6/1 2 ND CROSS DODDAMMA LAYOUT 433206 0 1 LT1 211 2 0 2565 97 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 1000000 111116162451 0 0 0 1 0 0 0 0 0 0 SHRUTHI A,# 6/1 2 ND CROSS DODDAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453787049 1668027000 C4EH38707 PRABHAKAR NO 4 M.R.PALYA 433206 80081 1 LT1 211 2 0 4915 145 1 0 3 0.7400 260 1.9300 0 0 1050 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A4827587 0 0 0 2 0 0 0 0 0 0 PRABHAKAR,NO 4 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1453787289 1635917000 MSC5EH21949 DURGA PRASAD BINDAL VIKAS BINDAL #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100022 1 LT1 211 3 0 33519 131 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 1635917349D 0 0 0 1 0 0 0 0 0 0 DURGA PRASAD BINDAL VIKAS BINDAL,#14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10002121143 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453787212 3872301519 C5LG37678 M. SUDHA NO41/1 2ND CROSS 433206 8 1 LT1 211 0.5000 0 6465 46 1 0 3 0.9700 104 1 0 0 90 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 111115811175D 0 0 0 1 0 0 0 0 0 0 M. SUDHA,NO41/1 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1453787353 3853327000 C5EH4342 GLANIS F GONASALVES NO2 1ST CROSS DODDAMMA L/O SULTHAN PALYA. 433206 80098 1 LT1 211 3 0 5162 146 1 0 3 1 576 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4827590 0 0 0 1 0 0 0 0 0 0 GLANIS F GONASALVES,NO2 1ST CROSS DODDAMMA L/O SULTHAN PALYA. 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 82 90 2025-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453787398 3845127000 C5EH6993 H.B. SAVITHA #4, MR PALYA BLORE 32 433206 127 1 LT1 211 2 0 3074 87 1 0 3 0.8900 -244 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4826916 0 0 0 2 0 0 0 0 0 0 H.B. SAVITHA,#4, MR PALYA BLORE 32 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 100.7700 111 2024-01-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1453786999 3806268424 MSC5EH41606 M S CHETHAN #31/3 PID 96/224/31/3 2 ND CROSS 433206 0 1 LT1 211 6 0 3366 173 1 0 3 1 5073 38.2600 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 1000000 8661818 0 0 0 3 0 0 0 0 0 0 M S CHETHAN,#31/3 PID 96/224/31/3 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7720 2 1453787367 3751427000 C5LG3490 M.VENKATESHAPPA M.VENKATESHAPPA NO.34/17 MANORAYANA 433206 66 1 LT1 211 0.4800 0 2849 27 1 0 3 0.7800 0 0 0 0 920 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A4829574 0 0 0 1 0 0 0 0 0 0 M.VENKATESHAPPA,M.VENKATESHAPPA NO.34/17 MANORAYANA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1453786772 3724917000 C5EH3495 M.SRINIVAS NO 40, M R PALYA, B 32. 433206 92 1 LT1 211 1 0 13291 0 1 0 3 0 1883 15.1300 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 100003008451D 0 0 0 0 0 0 0 0 0 0 M.SRINIVAS,NO 40, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453786770 3722227000 C5EH4621 V LAVAKUMAR NO 5,1ST CROSS, DODDAMMA L/O, 433206 80142 1 LT1 211 3 0 10059 388 1 0 3 0.9600 0 0 3179 0 0 4332 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14004023 0 9999999 100003022514D 0 0 0 3 0 0 0 0 0 0 V LAVAKUMAR,NO 5,1ST CROSS, DODDAMMA L/O, 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453787294 3664227000 C4EH28460 V.P.MAHENDRAN M.R.PALYA M.R.PALYA 433206 131 1 LT1 211 2 0 2266 85 1 0 3 0.8600 -19 0 0 0 1120 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A7252982 0 0 0 2 0 0 0 0 0 0 V.P.MAHENDRAN,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 169.4200 186 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1453787407 3645067572 C5EH34789 R PURUSHOTHAM NO 23 3RD CROSS 433206 1012 1 LT1 211 0 2 4993 43 1 0 3 1 -79 0 0 0 610 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 100007018805 0 0 0 1 0 0 0 0 0 0 R PURUSHOTHAM,NO 23 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453787434 3640227000 MSC5EH7920 V.DEEPA DODDAMMA LYT - 433206 80037 1 LT1 211 3 0 4664 91 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4823268 0 0 0 2 0 0 0 0 0 0 V.DEEPA,DODDAMMA LYT - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 89.8700 99 2024-12-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1453786693 3618027000 C5EH18562 M.MAHENDRA NO-18,2ND CROSS,DODDAMMA L/O, M N PALYA,ByLORE. 433206 79 1 LT1 211 3 0 25990 160 1 0 3 1 -293 0 0 0 480 4332 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 2012-01-31 100002995819D 0 0 0 1 0 0 0 0 0 0 M.MAHENDRA,NO-18,2ND CROSS,DODDAMMA L/O, M N PALYA,ByLORE. 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 173.2500 191 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453786695 3616427000 C5LG8078 MUNIRAJU REDDY NO 7,NANJAMMA LAYOUT, M R PALYA, B 32. 433206 80121 1 LT1 211 0.4800 0 572 14 1 0 3 0.8400 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A7246475 0 0 0 0 0 0 0 0 0 0 MUNIRAJU REDDY,NO 7,NANJAMMA LAYOUT, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1453786993 3592227000 C5EH1404 HITENDRA.PADAMSHI.SAMPAT NO.6, M.R.PALYA BANGALORE 433206 80135 1 LT1 211 3 0 3 1 1 0 3 1 -384 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4818456 0 0 0 0 0 0 0 0 0 0 HITENDRA.PADAMSHI.SAMPAT,NO.6, M.R.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 1 0 0 1 0 0 0 0 0 0.1500 10 2023-08-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453786992 3590285038 C5LG55185 R LALITHA # 2 2 3 RD CROSS 433206 0 1 LT1 211 1 0 1739 80 1 0 3 0.9400 428 2.1000 0 0 240 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 4035592 0 0 0 2 0 0 0 0 0 0 R LALITHA,# 2 2 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1450 2 1453787163 3564745062 C5EH23901 SHWETHA V NO 12, 2ND CROSS 433206 24 1 LT1 211 2 0 17491 11 1 0 3 1 -45 0 0 0 1770 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111111303817 0 0 0 1 0 0 0 0 0 0 SHWETHA V,NO 12, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 158 174 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453787224 3560227000 MSC5EH8463 K.DHANALAKSHMI NO19,1ST CROSS DODDAMMA L/O 433206 80073 1 LT1 211 3 0 3915 102 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4837678 0 0 0 2 0 0 0 0 0 0 K.DHANALAKSHMI,NO19,1ST CROSS DODDAMMA L/O 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1453787354 3542327000 C4EH27315 RAJESHWARI JAYARAM M.R.PALYA M.R.PALYA 433206 56 1 LT1 211 3 0 1596 8 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4823963 0 0 0 1 0 0 0 0 0 0 RAJESHWARI JAYARAM,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1453787360 3541227000 C4LG43998 M.VEAKATESHAPPA M.R. PALYA M.R. PALYA 433206 26 1 LT1 211 0.2400 0 1435 34 1 0 3 0.9400 203 1.4500 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4823973 0 0 0 1 0 0 0 0 0 0 M.VEAKATESHAPPA,M.R. PALYA M.R. PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1453787189 9233227000 C4EH32772 CHANDRA SHAKER M.R.PALYA M.R.PALYA 433206 110 1 LT1 211 2 0 2645 45 1 0 3 1 2 0 0 0 1080 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A4837471 0 0 0 0 0 0 0 0 0 0 CHANDRA SHAKER,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1453787395 9203127000 MSC5EH7924 SHASHI KALA PERGADE DODDAMMA LYT - 433206 80041 1 LT1 211 3 0 1200 32 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4823271 0 0 0 0 0 0 0 0 0 0 SHASHI KALA PERGADE,DODDAMMA LYT - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1453787413 9200427000 MSC5EH8458 K.DHANALAKSHMI NO19,1ST CROSS DODDAMMA L/O 433206 80068 1 LT1 211 3 0 3926 182 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4832250 0 0 0 1 0 0 0 0 0 0 K.DHANALAKSHMI,NO19,1ST CROSS DODDAMMA L/O 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 163 179 2024-06-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453786714 9185227000 C4LG28880 M.VENU GOPAL M.R.PALYA M.R.PALYA 433206 101 1 LT1 211 0.4800 0 785 23 1 0 3 0.8600 -55 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4831660 0 0 0 0 0 0 0 0 0 0 M.VENU GOPAL,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1453786716 9184917000 C5EH4336 DHANALAXMIOTHERS. NO2 1ST CROSS DODDAMMA L/O SULTHAN PALYA. 433206 80092 1 LT1 211 3 0 265 9 1 0 3 0.9800 7 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4833952 0 0 0 0 0 0 0 0 0 0 DHANALAXMIOTHERS.,NO2 1ST CROSS DODDAMMA L/O SULTHAN PALYA. 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 0.2300 10 2024-06-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1453786779 9064322091 C5EH36203 VIJAYA.K 6 VINAYAKA LAYOUT 433206 90004 1 LT1 211 3 0 6728 137 1 0 3 0.8300 361 1.7100 361 0 720 4332 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14004023 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 111111977309 0 0 0 2 0 0 0 0 0 0 VIJAYA.K,6 VINAYAKA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10032296034 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-25 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453786794 9062127000 MSC5EH21955 R.BALAJI ALAMELU SUBBALAKSHMI PRAKASH EMERALD #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100035 1 LT1 211 3 0 4887 39 1 0 3 0 -125 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-28 3 0 0 0 0 14004023 0 9999999 9062127217DD 0 0 0 0 0 0 0 0 0 0 R.BALAJI ALAMELU SUBBALAKSHMI,PRAKASH EMERALD #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10002121143 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-25 2026-01-28 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453787032 9040427000 MSC5EH7922 SHASHI KALA PERGADE DODDAMMA LYT - 433206 80039 1 LT1 211 3 0 3042 92 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4823262 0 0 0 3 0 0 0 0 0 0 SHASHI KALA PERGADE,DODDAMMA LYT - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1453787102 9029227000 C5EH7492 SUJATHA #20, MR PALYA BLORE 32 433206 80084 1 LT1 211 2 0 3756 64 1 0 3 0.9500 373 2.1000 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4823337 0 0 0 3 0 0 0 0 0 0 SUJATHA,#20, MR PALYA BLORE 32 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1453787319 9001427000 C4LG46656 M.VENUGOPAL 340 1ST MN M.R. PALYA 433206 95 1 LT1 211 0.2400 0 1227 13 1 0 3 0.9300 51 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4837470 0 0 0 1 0 0 0 0 0 0 M.VENUGOPAL,340 1ST MN M.R. PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1453786856 8977327000 C4EH32771 CHANDRA SHAKER M.R.PALYA M.R.PALYA 433206 111 1 LT1 211 2 0 3793 93 1 0 3 0.7100 0 0 0 0 980 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A4837463 0 0 0 1 0 0 0 0 0 0 CHANDRA SHAKER,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1453786975 8949917000 C5EH4454 MUNIVENKATAPPA RT NAGAR - 433206 14 1 LT1 211 3 0 3608 80 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4822762 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,RT NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453787146 8922743589 MSC5EH30267 MOHAMMED IRSHAD AHMED AND MEHNAZ M I 9 9TH CROSS 433206 90001 1 LT1 211 4 0 22595 252 1 0 3 0.9200 0 0 2362 0 3500 4332 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14004023 ASD to be paid:Rs.3500 (ignore if paid) 0 99999 111110446245 0 0 0 3 0 0 0 0 0 0 MOHAMMED IRSHAD AHMED AND MEHNAZ M I,9 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10030467018 0 0 0 0 1 0 0 0 0 0 238 0 2023-07-04 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453786735 0793227000 C4LG36373 M RAMASWAMYG MANI M.R.PALYA M.R.PALYA 433206 80028 1 LT1 211 1 0 7844 38 1 0 3 0 0 0 414 0 0 4332 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14004023 0 9999999 100003005482D 0 0 0 0 0 0 0 0 0 0 M RAMASWAMYG MANI,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453786792 0792227000 MSC5EH3222 VENKATA SUBBAIAH NO.401,3RD FLOOR,2ND CROS,M.R.PALYA DODDANNA LAYOUT, 433206 91 1 LT1 211 3 0 5534 186 1 0 3 0.9000 0 7.3800 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4831649 0 0 0 2 0 0 0 0 0 0 VENKATA SUBBAIAH,NO.401,3RD FLOOR,2ND CROS,M.R.PALYA DODDANNA LAYOUT, 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1453786971 0776869874 C5EH27446 M MAHENDRA NO 18 DODDANNA L/O 2ND CROSS 433206 77 1 LT1 211 3 0 11421 118 1 0 3 1 275 3.8600 0 0 280 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111251380 0 0 0 1 0 0 0 0 0 0 M MAHENDRA,NO 18 DODDANNA L/O 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-10-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453786969 0774027000 MSC5EH21962 SIJOSH VASAN BINDIYA BALAN #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100037 1 LT1 211 3 0 26511 173 1 0 3 1 -154 0 0 0 1420 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 0774027378D 0 0 0 1 0 0 0 0 0 0 SIJOSH VASAN BINDIYA BALAN,#14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10002121143 0 0 0 0 1 0 0 0 0 0 170.5800 188 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453787036 0765917000 MSC5EH21972 K.KISHAN MANDANNA #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100040 1 LT1 211 5 0 4666 120 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 1000000 7805451 0 0 0 2 0 0 0 0 0 0 K.KISHAN MANDANNA,#14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10002121143 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1480 2 1453787059 0760227000 C4LG46658 M.VENUGOPAL 340 1ST MN M.R. PALYA 433206 94 1 LT1 211 0.2400 0 707 14 1 0 3 0.9200 -4 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4829563 0 0 0 0 0 0 0 0 0 0 M.VENUGOPAL,340 1ST MN M.R. PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1453787087 0758127000 MSC5EH4510 V.S.SRINIVASA . SARAMA NO 9,1ST CROSS, DODDAMMA L/O, 433206 80116 1 LT1 211 5 0 6555 180 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 2009-12-01 A4784365 0 0 0 0 0 0 0 0 0 0 V.S.SRINIVASA . SARAMA,NO 9,1ST CROSS, DODDAMMA L/O, 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 195.2500 200 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1453787252 0737327000 C4EH32082 MANHANNA 87 M.R.PALYA 433206 80043 1 LT1 211 2 0 4436 196 1 0 3 0.9200 900 4.3200 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4823275 0 0 0 4 0 0 0 0 0 0 MANHANNA,87 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 102.7000 113 2023-09-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 2 1453787257 0737027000 C5EH4623 V LAVAKUMAR NO 5,1ST CROSS, DODDAMMA L/O, 433206 80144 1 LT1 211 3 0 2198 85 1 0 3 0.8900 -305 0 0 0 0 4332 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14004023 0 9999999 100003025972D 0 0 0 1 0 0 0 0 0 0 V LAVAKUMAR,NO 5,1ST CROSS, DODDAMMA L/O, 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-08-17 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453787255 0736364326 MSC5EH41610 M S CHETHAN #31/3 PID 96/224/31/3G 2 ND CROSS 433206 0 1 LT1 211 2 0 949 65 1 0 3 0.8300 0 7.0900 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 1000000 70031124 0 0 0 2 0 0 0 0 0 0 M S CHETHAN,#31/3 PID 96/224/31/3G 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1453787409 0712227000 C5EH624 N.SHIVAKALA NO 32, 1ST CROSS M.R.PALYA 433206 80006 1 LT1 211 3 0 3989 174 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A7244798 0 0 0 3 0 0 0 0 0 0 N.SHIVAKALA,NO 32, 1ST CROSS M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1453786934 0682127000 C4LG24044 M.VEANKATESHAPPA M.R.PALYA M.R.PALYA 433206 15 1 LT1 211 0.2400 0 2107 14 1 0 3 0.9500 -334 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4823972 0 0 0 0 0 0 0 0 0 0 M.VEANKATESHAPPA,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1453787024 0666917000 C4LG44072 M. SUDHA 28 M.R. PALYA 433206 10 1 LT1 211 0.2400 0 1301 32 1 0 3 0.8400 8 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4823974 0 0 0 0 0 0 0 0 0 0 M. SUDHA,28 M.R. PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1453787166 0646917000 C5EH4626 V LAVAKUMAR NO 5,1ST CROSS, DODDAMMA L/O, 433206 80147 1 LT1 211 0 2 3723 137 1 0 3 0 0 1.2600 410.4900 0 0 4332 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14004023 0 1000000 111118562544 0 0 0 0 0 0 0 0 1 0 V LAVAKUMAR,NO 5,1ST CROSS, DODDAMMA L/O, 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-08-02 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453786924 0584227000 C5LG3486 M.VENKATESHAPPA M.VENKATAPPA NO.34/17 MANORAYANA PALYA 433206 70 1 LT1 211 0.4800 0 1162 31 1 0 3 0.8200 1 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4829575 0 0 0 0 0 0 0 0 0 0 M.VENKATESHAPPA,M.VENKATAPPA NO.34/17 MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1453787239 0538127000 C4LG24042 M.VEANKATESHAPPA M.R.PALYA M.R.PALYA 433206 17 1 LT1 211 0.2400 0 5882 153 1 0 3 0.7000 0 4.5700 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 1000000 53145498 0 0 0 2 0 0 0 0 0 0 M.VEANKATESHAPPA,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1453787427 0511427000 MSC5EH21947 PREMALATHA D RAO W/O D.J.N.RAO #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100015 1 LT1 211 3 0 15256 163 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 0511427419D 0 0 0 1 0 0 0 0 0 0 PREMALATHA D RAO W/O D.J.N.RAO,#14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10002121143 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453786685 0503917000 C4LG28881 M.VENU GOPAL M.R.PALYA M.R.PALYA 433206 102 1 LT1 211 0.4800 0 1299 21 1 0 3 0.7900 -86 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4829569 0 0 0 0 0 0 0 0 0 0 M.VENU GOPAL,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1453786904 0488227000 C5EH13238 G.TARANATH RAO NO31, 1ST CROSS, DODDAMMA LAYOUT, MR PALYA, BANGALORE 433206 80012 1 LT1 211 0 1 2993 57 1 0 3 0.8300 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4833944 0 0 0 2 0 0 0 0 1 0 G.TARANATH RAO,NO31, 1ST CROSS, DODDAMMA LAYOUT, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1453787155 0452027000 MSC5EH18637 M/S VAISHNAVI CONSTRUCTIONS NO-23/1-1,SULTANPALYA, BYLORE. 433206 100006 1 LT1 211 8 0 21303 300 1 0 3 1 3213 15.4700 0 0 2430 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.2430 (ignore if paid) 0 1000000 111113135720 0 0 0 1 0 0 0 0 0 0 M/S VAISHNAVI CONSTRUCTIONS,NO-23/1-1,SULTANPALYA, BYLORE. 0 0 0 0 0 0 0 0 2026-02-01 0 10001503085 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453787153 0449817000 MSC5EH21969 K.VIJAY KUMAR #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100034 1 LT1 211 3 0 10224 31 1 0 3 1 0 0 0 0 650 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 0449817457D 0 0 0 1 0 0 0 0 0 0 K.VIJAY KUMAR,#14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10002121143 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-09-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453787237 0438917000 C5LG13021 M.VENKATESHAPPA NO 4 MANORAYANA PALYA 433206 61 1 LT1 211 0.4800 0 3011 80 1 0 3 0.9700 248 1.1900 0 0 530 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A4829562 0 0 0 2 0 0 0 0 0 0 M.VENKATESHAPPA,NO 4 MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1453787450 0408073834 MSC5EH41609 M S CHETHAN #31/3 PID 96/224/31/3A 2 ND CROSS 433206 0 1 LT1 211 2 0 1006 74 1 0 3 0.8200 0 3.5500 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 1000000 70031123 0 0 0 2 0 0 0 0 0 0 M S CHETHAN,#31/3 PID 96/224/31/3A 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1453787309 9617580771 C5EH23906 SHWETHA V NO 12. 2ND CROSS 433206 19 1 LT1 211 1 0 12428 72 1 0 3 1 40 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 99999 111111370555 0 0 0 1 0 0 0 0 1 0 SHWETHA V,NO 12. 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 84 92 2023-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453786855 9586917000 C4EH27817 GNANASOUNDARI ATMANANDA COLONY M.R.PALYA 433206 80058 1 LT1 211 3 0 3150 91 1 0 3 0.8900 2390 22.8500 0 0 820 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A4831369 0 0 0 0 0 0 0 0 0 0 GNANASOUNDARI,ATMANANDA COLONY M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1453787016 9556427000 C4EH19260 V.P.MAHENDRAN M.R.PALYA M.R.PALYA 433206 132 1 LT1 211 3 0 12314 145 1 0 3 0.9600 -10 0 0 0 1060 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 52182526 0 0 0 2 0 0 0 0 0 0 V.P.MAHENDRAN,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1453787195 9530327000 C5EH470 H.S.BHAGYA NO 17, 1ST CROSS M.R.PALYA 433206 80055 1 LT1 211 3 0 5162 137 1 0 3 0.8600 -202 0 0 0 820 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A4823274 0 0 0 2 0 0 0 0 0 0 H.S.BHAGYA,NO 17, 1ST CROSS M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 155.9200 172 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1453787223 0346384899 MSC5EH41608 M S CHETHAN #31/3 PID 96/224/31/3J 2 ND CROSS 433206 0 1 LT1 211 2 0 725 44 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 1000000 70031122 0 0 0 3 0 0 0 0 0 0 M S CHETHAN,#31/3 PID 96/224/31/3J 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1453787350 0331027000 MSC5EH21943 G.KANDASWAMY #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100014 1 LT1 211 3 0 24017 196 1 0 3 1 0 0 0 0 2620 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.2620 (ignore if paid) 0 9999999 0331027669D 0 0 0 1 0 0 0 0 0 0 G.KANDASWAMY,#14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10002121143 0 0 0 0 1 0 0 0 0 0 209.4200 0 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453787198 7910327000 C5LG8079 MUNIRAJU REDDY NO 7,NANJAMMA LAYOUT, M R PALYA, B 32. 433206 80122 1 LT1 211 0.4800 0 637 36 1 0 3 1 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A7246478 0 0 0 2 0 0 0 0 0 0 MUNIRAJU REDDY,NO 7,NANJAMMA LAYOUT, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1453787204 8914003769 C5EH40433 R LALITHA #22 PID NO 96-116-222 3 RD CROSS 433206 0 1 LT1 211 4 0 4421 90 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 1000000 3416203 0 0 0 5 0 0 0 0 0 0 R LALITHA,#22 PID NO 96-116-222 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8500 2 1453787268 8911831081 C5EH23904 SHWETHA V NO 12 2ND CROSS 433206 21 1 LT1 211 2 0 23392 218 1 0 3 1 0 1.8400 0 0 1380 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111111236936 0 0 0 1 0 0 0 0 0 0 SHWETHA V,NO 12 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 180.5000 199 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453787364 8896917000 MSC5EH21948 VINOD BABU METTA AND KUNA JYOTHIRMAI #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100018 1 LT1 211 3 0 20988 193 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 8896917185D 0 0 0 1 0 0 0 0 0 0 VINOD BABU METTA AND KUNA JYOTHIRMAI,#14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10002121143 0 0 0 0 1 0 0 0 0 0 169.8300 187 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453787420 8886148672 C5EH36202 VIJAYA.K 4 VINAYAKA LAYOUT 433206 90005 1 LT1 211 3 0 8145 104 1 0 3 0.8700 184 1.2000 106 0 0 4332 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14004023 0 1000000 111111976741 0 0 0 2 0 0 0 0 0 0 VIJAYA.K,4 VINAYAKA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10032296034 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-09-16 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453787219 5275884835 C5EH23902 SHWETHA V NO.12. 2ND CROSS 433206 23 1 LT1 211 2 0 14066 105 1 0 3 1 59 0 0 0 1400 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111111302423 0 0 0 1 0 0 0 0 0 0 SHWETHA V,NO.12. 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453787355 9711027000 C5LG12306 PARVATHAMMA M.R PALYA - 433206 1003 1 LT1 211 0.4800 0 2200 18 1 0 3 1 -67 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 100003016484D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,M.R PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453787421 9700027000 MSC5EH21937 SANDEEP.T.N #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100008 1 LT1 211 3 0 32916 118 1 0 3 1 -403 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 9700027157D 0 0 0 1 0 0 0 0 0 0 SANDEEP.T.N,#14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10002121143 0 0 0 0 1 0 0 0 0 0 179.2500 197 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453786827 9692227000 C4EH29344 CHANDRA SHAKER M.R.PALYA M.R.PALYA 433206 107 1 LT1 211 2 0 4039 64 1 0 3 0.9300 0 0 0 0 3020 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.3020 (ignore if paid) 0 9999999 A4829577 0 0 0 2 0 0 0 0 0 0 CHANDRA SHAKER,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1453786790 8867227000 C4EH36020 ANANT PADHYE NO 2 M.R.PALYA 433206 80133 1 LT1 211 2 0 79 0 1 0 3 1 2418 21.9000 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4833959 0 0 0 0 0 0 0 0 0 0 ANANT PADHYE,NO 2 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1453787178 7711653473 C5EH27449 M MAHENDRA NO 18. DODDANNA L/O 2ND CROSS 433206 74 1 LT1 211 3 0 12330 90 1 0 3 1 1 0 0 0 830 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.830 (ignore if paid) 0 0 111111246180 0 0 0 1 0 0 0 0 0 0 M MAHENDRA,NO 18. DODDANNA L/O 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453787200 7709917000 C5EH4801 CHANDRA BABU REDDY NO 01 1 ST CROSS 433206 142 1 LT1 211 3 0 5623 128 1 0 3 0.8000 -224 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4827592 0 0 0 1 0 0 0 0 0 0 CHANDRA BABU REDDY,NO 01 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1453787193 7708227000 C4LG30496 M.VEANKATESHAPPA M.R.PALYA M.R.PALYA 433206 27 1 LT1 211 0.2400 0 910 27 1 0 3 0.9800 315 2.9500 0 0 210 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4823978 0 0 0 0 0 0 0 0 0 0 M.VEANKATESHAPPA,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 9.4400 19 2024-10-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1453787381 7685327000 C5EH7645 M. SUDHA #18, MR PALYA BLORE 433206 2 1 LT1 211 2 0 310 8 1 0 3 0.9800 -136 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A7246881 0 0 0 1 0 0 0 0 0 0 M. SUDHA,#18, MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1453786875 7649027000 C5EH11783 M RAMASWAMYG MANI NO11, 1ST CROSS, MR PALYA, RT NGR BANGALORE. 433206 80025 1 LT1 211 2 0 8948 288 1 0 3 0.8700 0 0 0 0 5930 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.5930 (ignore if paid) 0 9999999 A4822921 0 0 0 3 0 0 0 0 0 0 M RAMASWAMYG MANI,NO11, 1ST CROSS, MR PALYA, RT NGR BANGALORE. 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1453787363 7589327000 C5EH1018 VENKATESH REDDY M.R.PALYA R.T.NAGAR POST 433206 136 1 LT1 211 3 0 5918 149 1 0 3 0.9200 -281 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4831365 0 0 0 3 0 0 0 0 0 0 VENKATESH REDDY,M.R.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 166.4200 183 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1453786838 7571427000 C4EH37251 M.VENU GOPAL 1340 SULTAN PALYA 433206 98 1 LT1 211 2 0 2759 63 1 0 3 0.8500 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4823255 0 0 0 0 0 0 0 0 0 0 M.VENU GOPAL,1340 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1453786899 7551427000 C4EH38157 ANIL RAGHAVENDRA NO 956 M.R.PALYA 433206 80014 1 LT1 211 2 0 2619 81 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4833953 0 0 0 1 0 0 0 0 0 0 ANIL RAGHAVENDRA,NO 956 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1453787096 7524427000 C4EH36595 MANHANNA 87 M.R.PALYA 433206 80044 1 LT1 211 3 0 4932 102 1 0 3 0.9400 0 0 0 0 460 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A4817748 0 0 0 2 0 0 0 0 0 0 MANHANNA,87 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1453787338 7491227000 MSC5EH21963 K.VIJAY KUMAR #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100043 1 LT1 211 3 0 20260 105 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 7491227947D 0 0 0 1 0 0 0 0 0 0 K.VIJAY KUMAR,#14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10002121143 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453787416 7479127000 C5LG931 A.LEELAVATHI NO M.R.PALYA 433206 29 1 LT1 211 0.2400 0 1904 46 1 0 3 0.8800 29 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4823968 0 0 0 0 0 0 0 0 0 0 A.LEELAVATHI,NO M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1453787439 7475136849 C5LG55182 R LALITHA # 2 2 3 RD CROSS 433206 0 1 LT1 211 1 0 1657 76 1 0 3 0.9400 0 0 0 0 230 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 4035589 0 0 0 2 0 0 0 0 0 0 R LALITHA,# 2 2 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0410 2 1453787112 7422327000 C5EH1384 RAMAN NO.3, M.R.PALYA BANGALORE 433206 80148 1 LT1 211 5 0 25053 324 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 1000000 111111557184 0 0 0 1 0 0 0 0 0 0 RAMAN,NO.3, M.R.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453787433 3526917000 C5LG8159 RAJESHWARI JAYARAM NO 41/1 DODDAMMA L/O MR PALYA 433206 55 1 LT1 211 1 0 5961 197 1 0 3 0.8000 -40 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4823969 0 0 0 1 0 0 0 0 0 0 RAJESHWARI JAYARAM,NO 41/1 DODDAMMA L/O MR PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1453786755 3513127000 MSC5EH21971 RAHUL RAVINDRAN #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100045 1 LT1 211 5 0 8530 126 1 0 3 1 -858 0 0 0 2770 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.2770 (ignore if paid) 0 9999999 3513127121D 0 0 0 1 0 0 0 0 0 0 RAHUL RAVINDRAN,#14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10002121143 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453786926 3498027000 MSC5EH13534 PRAMOD NANDIPRASAD NO50, SULTHAN PALYA, K.B SANDRA, BANGALORE 433206 100503 1 LT1 211 3 0 4578 160 1 0 3 0.9300 0 0 0 0 890 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A7245294 0 0 0 2 0 0 0 0 0 0 PRAMOD NANDIPRASAD,NO50, SULTHAN PALYA, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000878602 0 0 0 0 1 0 0 0 0 0 248.5000 0 2024-10-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1453787022 3487127000 MSC5EH21964 BASAVARAJ .M.SHETTY #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100027 1 LT1 211 3 0 6896 15 1 0 3 1 -237 0 0 0 230 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 3487127163D 0 0 0 1 0 0 0 0 0 0 BASAVARAJ .M.SHETTY,#14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10002121143 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453787391 3434327000 C4EH30826 CHANDRA SHAKER M.R.PALYA M.R.PALYA 433206 109 1 LT1 211 0.7500 0 1422 35 1 0 3 0.9800 0 1 0 0 250 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4837478 0 0 0 1 0 0 0 0 0 0 CHANDRA SHAKER,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1453786983 3392427000 MSC5EH2430 MR.MANJANNA NO.16/A,1-CROSS M.R.PALYA 433206 80046 1 LT1 211 3 0 1820 16 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4817755 0 0 0 2 0 0 0 0 0 0 MR.MANJANNA,NO.16/A,1-CROSS M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1453787150 3365027000 MSC5EH3224 SURESH.V.SHARMA OLD NO-4,NEW NO.302 2ND FLOOR 2ND CROSS ROAD DODDAMMA L/O M.R.PALYA 433206 89 1 LT1 211 3 0 10130 299 1 0 3 0.8600 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4829573 0 0 0 2 0 0 0 0 0 0 SURESH.V.SHARMA,OLD NO-4,NEW NO.302 2ND FLOOR 2ND CROSS ROAD DODDAMMA L/O M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 186.9100 200 2023-09-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1453787418 3331127000 C5EH20886 R PURUSHOTHAM #23 3RD CROSS MANORAYANA PALYA, R.T.NAGAR 433206 1013 1 LT1 211 2 0 6334 37 1 0 3 1 -54 0 0 0 0 4332 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 2013-08-01 3331127872D 0 0 0 1 0 0 0 0 0 0 R PURUSHOTHAM,#23 3RD CROSS MANORAYANA PALYA, R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453787228 3260704964 C5EH27447 M MAHENDRA NO 18, DODDANNA L/O 2ND CROSS 433206 76 1 LT1 211 3 0 18303 90 1 0 3 1 -344 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 99999 111111181217 0 0 0 1 0 0 0 0 0 0 M MAHENDRA,NO 18, DODDANNA L/O 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453787417 3229660470 C5EH36200 VIJAYA.K 3 VINAYAKA LAYOUT 433206 90006 1 LT1 211 3 0 6966 56 1 0 3 0.6100 -316 0 0 0 0 4332 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14004023 0 1000000 111111976737 0 0 0 2 0 0 0 0 0 0 VIJAYA.K,3 VINAYAKA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10032296034 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-08-08 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453786745 3209917000 MSC5EH8465 K.DHANALAKSHMI NO19,1ST CROSS DODDAMMA L/O 433206 80075 1 LT1 211 0.5000 7 34940 85 1 0 2 0 0 1.4000 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 99999 111111249932 0 0 0 0 0 0 0 0 0 0 K.DHANALAKSHMI,NO19,1ST CROSS DODDAMMA L/O 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 200.5800 0 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453787010 3188917000 MSC5EH21968 K.P.KAVERIAMMA #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100028 1 LT1 211 3 0 7315 287 1 0 3 0.9500 0 14.0800 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4835218 0 0 0 4 0 0 0 0 0 0 K.P.KAVERIAMMA,#14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10002121143 0 0 0 0 1 0 0 0 0 0 294.8300 0 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1453787202 3158027000 MSC5EH3227 SADANAND I.GOUDAR F.NO201 NO 4, 2ND CROS, DODDAMMA LAYOUT, 433206 83 1 LT1 211 3 0 4133 142 1 0 3 0.9600 -438 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4829578 0 0 0 2 0 0 0 0 0 0 SADANAND I.GOUDAR,F.NO201 NO 4, 2ND CROS, DODDAMMA LAYOUT, 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 162.4200 179 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1453787357 3141027000 C4EH36019 RAJESH SHARMA NO 2 M.R.PALYA 433206 80132 1 LT1 211 2 0 4490 128 1 0 3 0.9000 87 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4833941 0 0 0 2 0 0 0 0 0 0 RAJESH SHARMA,NO 2 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1453787379 3138027000 C5EH4624 V LAVAKUMAR NO 5,1ST CROSS, DODDAMMA L/O, 433206 80145 1 LT1 211 3 0 5215 193 1 0 3 0.9400 0 0 368 0 0 4332 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14004023 0 9999999 100003011638D 0 0 0 2 0 0 0 0 0 0 V LAVAKUMAR,NO 5,1ST CROSS, DODDAMMA L/O, 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-26 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453787436 3126011842 C5EH36199 VIJAYA.K 5 VINAYAKA LAYOUT 433206 90026 1 LT1 211 3 0 10934 129 1 0 3 0.9300 0 0 1347 0 0 4332 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14004023 0 1000000 111111976734 0 0 0 2 0 0 0 0 0 0 VIJAYA.K,5 VINAYAKA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10032296034 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453786802 3103917000 MSC5EH13530 SUDHINDRA RAJENDRA KUMAR.D.V NO50, SULTHAN PALYA, K.B SANDRA, BANGALORE 433206 100505 1 LT1 211 3 0 3970 68 1 0 3 0.9000 521 2.5500 0 0 4230 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.4230 (ignore if paid) 0 9999999 A7244790 0 0 0 0 0 0 0 0 0 0 SUDHINDRA RAJENDRA KUMAR.D.V,NO50, SULTHAN PALYA, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000878602 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1453787062 3077227000 MSC5EH3225 VENKATA SUBAIAH NO 4, 2ND CROS, DODDANNA LAYOUT, 433206 89 1 LT1 211 3 0 4600 79 1 0 3 0.8900 -1050 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4831650 0 0 0 2 0 0 0 0 0 0 VENKATA SUBAIAH,NO 4, 2ND CROS, DODDANNA LAYOUT, 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1453787270 3053427000 C5EH4625 V LAVAKUMAR NO 5,1ST CROSS, DODDAMMA L/O, 433206 80146 1 LT1 211 3 0 3592 164 1 0 3 0.8900 -3 0 283 0 0 4332 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14004023 0 9999999 100003005595D 0 0 0 2 0 0 0 0 0 0 V LAVAKUMAR,NO 5,1ST CROSS, DODDAMMA L/O, 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-08-10 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453787392 1125427000 C5EH555 MANJANNA NO 16 M.R.PALYA 433206 80052 1 LT1 211 3 0 21963 78 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 99999 111111370495 0 0 0 1 0 0 0 0 0 0 MANJANNA,NO 16 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 253.1700 0 2025-09-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453787405 1122327000 MSC5EH13533 MOHAMMED RUMAN PASHA NO50, SULTHAN PALYA, K.B SANDRA, BANGALORE 433206 100504 1 LT1 211 3 0 6047 297 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A7244793 0 0 0 5 0 0 0 0 0 0 MOHAMMED RUMAN PASHA,NO50, SULTHAN PALYA, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000878602 0 0 0 0 1 0 0 0 0 0 157.5800 173 2024-11-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9200 2 1453787335 1039327000 C4EH32120 SUJATHA 86 M.R.PALYA 433206 80091 1 LT1 211 2 0 4052 134 1 0 3 0.9400 730 5.6700 0 0 1390 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 A4823339 0 0 0 2 0 0 0 0 0 0 SUJATHA,86 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1453787401 2933327000 C5EH4478 SHABHANA ANJUM. NO25 3RD CROSS M.R PALYA. 433206 1007 1 LT1 211 3 0 7160 179 1 0 3 0.9200 0 2.8100 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4826621 0 0 0 2 0 0 0 0 0 0 SHABHANA ANJUM.,NO25 3RD CROSS M.R PALYA. 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1453787117 2873027000 C5LG10233 B.A.VINCENT NO 27, DODDAMMA L/O MR PALYA 433206 80031 1 LT1 211 1 0 3772 101 1 0 3 0.8700 0 0 0 0 1360 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 A4827595 0 0 0 0 0 0 0 0 0 0 B.A.VINCENT,NO 27, DODDAMMA L/O MR PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1453786920 2802783687 C5EH31947 MUNIYAPPA SITE NO 1 1ST CROSS 433206 8 1 LT1 211 1 0 2482 83 1 0 3 1 2269 18.8200 0 0 620 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111111326423 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,SITE NO 1 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453787245 0949327000 C5EH60 A.LEELAVATHI NO M.R.PALYA 433206 40 1 LT1 211 3 0 2908 89 1 0 3 0.9100 318 3.0700 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4823961 0 0 0 2 0 0 0 0 0 0 A.LEELAVATHI,NO M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1453787428 0922907979 C5EH36204 VIJAYA.K 2 VINAYAKA LAYOUT 433206 90012 1 LT1 211 5 0 12140 240 1 0 3 1 0 0 2422 0 2540 4332 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14004023 ASD to be paid:Rs.2540 (ignore if paid) 0 1000000 111111976653 0 0 0 8 0 0 0 0 0 0 VIJAYA.K,2 VINAYAKA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10032296034 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-07-04 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453786698 0900227000 MSC5EH8460 K.DHANALAKSHMI NO19,1ST CROSS DODDAMMA L/O 433206 80070 1 LT1 211 3 0 6980 188 1 0 3 0.9400 1876 0 0 0 210 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4832247 0 0 0 3 0 0 0 0 0 0 K.DHANALAKSHMI,NO19,1ST CROSS DODDAMMA L/O 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 194.1700 200 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1453786936 0883427000 C4EH33058 JAGADISH NAGBHUSHAN 528/1 M.R.PALYA 433206 80016 1 LT1 211 3 0 4689 193 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4833943 0 0 0 3 0 0 0 0 0 0 JAGADISH NAGBHUSHAN,528/1 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1453786938 0882021285 C5EH40784 VENKATESH REDDY #2/A 1 ST CROSS 433206 0 1 LT1 211 3 0 10632 473 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 1000000 8791392 0 0 0 4 0 0 0 0 0 0 VENKATESH REDDY,#2/A 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0200 2 1453787298 0833131834 C5LG49294 M.LEELAVATHI #1349/C DODDAMMA LAYOUT 433206 0 1 LT1 211 1 0 3466 42 1 0 3 1 13 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 1000000 111112040576 0 0 0 1 0 0 0 0 0 0 M.LEELAVATHI,#1349/C DODDAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 41.3600 51 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453786739 0794241237 C5EH27204 LAXHMI THYAYARAMMA NO.5, DODAMMA LAYOUT 433206 0 1 LT1 211 0 1 4004 32 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 99999 111113094568 0 0 0 1 0 0 0 0 0 0 LAXHMI THYAYARAMMA,NO.5, DODAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1453786805 2693917000 MSC5EH21956 K.P.PAULRAJ CAMILIA PAULRAJ #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100041 1 LT1 211 3 0 32456 226 1 0 3 1 0 0 0 0 290 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 2693917523D 0 0 0 1 0 0 0 0 0 0 K.P.PAULRAJ CAMILIA PAULRAJ,#14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10002121143 0 0 0 0 1 0 0 0 0 0 226.4200 0 2023-07-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453787041 2672227000 C5LG19734 B.A VINCENT NO 23 NANJAMMA L/O MR PALYA RT NAGAR BANGALORE 433206 80034 1 LT1 211 1 0 1560 49 1 0 3 0.7700 0 0 0 0 650 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A4827585 0 0 0 2 0 0 0 0 0 0 B.A VINCENT,NO 23 NANJAMMA L/O MR PALYA RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1453787377 2626327000 C5EH7495 SUJATHA #20, MR PALYA BLORE 32 433206 80087 1 LT1 211 2 0 2604 96 1 0 3 0.8400 3010 28.3500 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4823327 0 0 0 2 0 0 0 0 0 0 SUJATHA,#20, MR PALYA BLORE 32 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1453787445 2613027000 MSC5EH21959 JAI RAM SUBBA RAO KOMBRABAIL VIDYA JAIRAM KOMBRABAIL #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100042 1 LT1 211 3 0 22016 82 1 0 3 1 -334 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 111115810385D 0 0 0 1 0 0 0 0 0 0 JAI RAM SUBBA RAO KOMBRABAIL VIDYA JAIRAM KOMBRABAIL,#14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10002121143 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453786712 2601917000 MSC5EH21938 NARMADA.M.G #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100009 1 LT1 211 3 0 27736 134 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 2601917848D 0 0 0 1 0 0 0 0 0 0 NARMADA.M.G,#14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10002121143 0 0 0 0 1 0 0 0 0 0 196.5000 200 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453786944 2585327000 C4LG49005 MUNIYAPPA NO 2 M.R.PALYA 433206 80102 1 LT1 211 0.2400 0 7900 29 1 0 3 1 2138 16.9100 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 100003010547AD 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,NO 2 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453787307 2536427000 C5LG15074 M RAMASWAMYG MANI #11/12A, 1 ST CROSS MR PALYA BLORE 32 433206 80023 1 LT1 211 0.4800 0 1569 11 1 0 3 1 6 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4822927 0 0 0 0 0 0 0 0 0 0 M RAMASWAMYG MANI,#11/12A, 1 ST CROSS MR PALYA BLORE 32 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1453786959 2486127000 C5EH13235 G.TARANATH RAO NO31, 1ST CROSS, DODDAMMA LAYOUT, MR PALYA, BANGALORE 433206 80009 1 LT1 211 2 0 3871 93 1 0 3 0.9300 -45 0 0 0 280 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4833951 0 0 0 2 0 0 0 0 0 0 G.TARANATH RAO,NO31, 1ST CROSS, DODDAMMA LAYOUT, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1453787182 2450127000 MSC5EH21967 CHETAN DEVAIAH #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100044 1 LT1 211 3 0 4056 0 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 111113106655D 0 0 0 1 0 0 0 0 0 0 CHETAN DEVAIAH,#14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10002121143 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453787005 5518917000 4CEH24787 SMT ARUNDHATHY.K.UNNI 21,1ST CROSS DODDAMMA L/O BANGALORE,32 433206 80020 1 LT1 211 1 0 5588 97 1 0 3 0.9300 294 1.4500 0 0 2090 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 53343209 0 0 0 2 0 0 0 0 0 0 SMT ARUNDHATHY.K.UNNI,21,1ST CROSS DODDAMMA L/O BANGALORE,32 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1453787057 5506917000 C4EH32081 MANHANNA 87 M.R.PALYA 433206 80042 1 LT1 211 2 0 3389 121 1 0 3 0.8700 -318 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4817757 0 0 0 2 0 0 0 0 0 0 MANHANNA,87 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-07-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1453787174 5491427000 C4EH33952 M. SUDHA M.R.PALYA M.R.PALYA 433206 3 1 LT1 211 3 0 3100 128 1 0 3 0.8500 -57 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A7244787 0 0 0 2 0 0 0 0 0 0 M. SUDHA,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1453786774 5429917000 C5EH11784 M RAMASWAMYG MANI NO11, 1ST CROSS, MR PALYA, RT NGR BANGALORE. 433206 80026 1 LT1 211 2 0 4217 58 1 0 3 0.9500 -330 0 0 0 1790 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 A4817752 0 0 0 1 0 0 0 0 0 0 M RAMASWAMYG MANI,NO11, 1ST CROSS, MR PALYA, RT NGR BANGALORE. 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1453786910 5418990008 C5EH32466 A PERUMAL NO 4 C 2ND CROSS 433206 1 1 LT1 211 2 0 8289 107 1 0 3 0.9000 0 1 0 0 810 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.810 (ignore if paid) 0 99999 51037138 0 0 0 2 0 0 0 0 0 0 A PERUMAL,NO 4 C 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1453787165 5383127000 MSC5EH21939 SANTHOSH KUMAR S.RAJALAKSHMI #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100013 1 LT1 211 3 0 25623 245 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 5383127613D 0 0 0 1 0 0 0 0 0 0 SANTHOSH KUMAR S.RAJALAKSHMI,#14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10002121143 0 0 0 0 1 0 0 0 0 0 189.0800 200 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453786699 5333027000 C4EH29343 CHANDRA SHAKER M.R.PALYA M.R.PALYA 433206 114 1 LT1 211 2 0 2732 12 1 0 3 0.9500 -12 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4837461 0 0 0 0 0 0 0 0 0 0 CHANDRA SHAKER,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1453786930 5314917000 C4LG46657 M.VENUGOPAL 340 1ST MN M.R. PALYA 433206 94 1 LT1 211 0.2400 0 350 4 1 0 3 0.7500 550 4.4400 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4837472 0 0 0 0 0 0 0 0 0 0 M.VENUGOPAL,340 1ST MN M.R. PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1453786783 3008173879 MSC5EH41615 M S CHETHAN #31/3 PID 96/224/31/3T 2 ND CROSS 433206 0 1 LT1 211 2 0 2053 169 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 1000000 70031129 0 0 0 3 0 0 0 0 0 0 M S CHETHAN,#31/3 PID 96/224/31/3T 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1453787325 2945027000 C5EH4455 MUNIVENKATAPPA RT NAGAR - 433206 13 1 LT1 211 3 0 6467 143 1 0 3 0.9400 -11 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4822767 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,RT NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 177.0800 195 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1453786831 7772227000 C4EH37250 VENUGOPAL M.R.PALYA M.R.PALYA 433206 99 1 LT1 211 2 0 2480 42 1 0 3 0.5700 -75 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4837466 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1453786879 7750712877 MSC5EH41623 M S CHETHAN #31/3 PID 96/224/31/3Y 2 ND CROSS 433206 0 1 LT1 211 2 0 727 40 1 0 3 0.7200 4152 37.8600 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 1000000 70031137 0 0 0 1 0 0 0 0 0 0 M S CHETHAN,#31/3 PID 96/224/31/3Y 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1453786953 7745027000 C5EH4340 N.BALAJI. 1323 .NO2 1ST CROSS DODDAMMA L/O SULTHAN PALYA. 433206 80096 1 LT1 211 3 0 8249 209 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4827598 0 0 0 5 0 0 0 0 0 0 N.BALAJI.,1323 .NO2 1ST CROSS DODDAMMA L/O SULTHAN PALYA. 0 0 0 0 0 0 0 0 2026-02-01 0 10000944829 0 0 0 0 1 0 0 0 0 0 197.5000 200 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5800 2 1453787210 2760227000 C5LG13022 M.VENKATESHAPPA NO 4 MANORAYANA PALYA 433206 60 1 LT1 211 0.4800 0 2559 59 1 0 3 0.9000 380 2.5600 0 0 540 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A4829566 0 0 0 1 0 0 0 0 0 0 M.VENKATESHAPPA,NO 4 MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 35.4500 45 2024-12-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1453787390 2736227000 C5EH4799 CHANDRA BABU REDDY N01 1ST CROSS DODDAMMA LAYOUT 433206 144 1 LT1 211 3 0 7927 171 1 0 3 0.8600 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 A4826907 0 0 0 2 0 0 0 0 0 0 CHANDRA BABU REDDY,N01 1ST CROSS DODDAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1453787285 5169728572 C5EH40438 R LALITHA # 2.2 3 RD CROSS 433206 0 1 LT1 211 2 0 2378 69 1 0 3 0.9400 0 0 0 0 290 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 4035587 0 0 0 2 0 0 0 0 0 0 R LALITHA,# 2.2 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0260 2 1453787305 5167743446 MSC5EH30265 MURTHUZA KHADAR BINNAL NO 9, 9TH CROSS, 433206 90002 1 LT1 211 4 0 12754 67 1 0 3 1 -170 0 0 0 0 4332 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14004023 0 99999 111110494640 0 0 0 1 0 0 0 0 0 0 MURTHUZA KHADAR BINNAL,NO 9, 9TH CROSS, 0 0 0 0 0 0 0 0 2026-02-01 0 10030467018 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-07-04 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453787393 5151083893 MSC5EH41618 M S CHETHAN #31/3 PID 96/224/31/3SS 2 ND CROSS 433206 0 1 LT1 211 2 0 1832 68 1 0 3 0.8600 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 1000000 70031132 0 0 0 3 0 0 0 0 0 0 M S CHETHAN,#31/3 PID 96/224/31/3SS 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1453786742 5128227000 MSC5EH21942 ANIL CHANDRA.S.R #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100010 1 LT1 211 3 0 22393 2 1 0 3 1 1370 11.2200 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 5128227335D 0 0 0 1 0 0 0 0 0 0 ANIL CHANDRA.S.R,#14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10002121143 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453786884 5117127000 MSC5EH21946 SUNIL KUMAR KHAN #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100011 1 LT1 211 3 0 25779 275 1 0 3 1 0 1 0 0 4000 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 ASD to be paid:Rs.4000 (ignore if paid) 0 9999999 5117127417D 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR KHAN,#14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10002121143 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453786988 5008684163 MSC5EH41617 M S CHETHAN #31/3 PID 96/224/31/3H 2 ND CROSS 433206 0 1 LT1 211 2 0 1512 68 1 0 3 0.8000 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 1000000 70031131 0 0 0 2 0 0 0 0 0 0 M S CHETHAN,#31/3 PID 96/224/31/3H 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1453787280 1340717000 MSC5LG34232 C.P PRAKASH, MRIDHUL ANUPAMA #14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 433206 100025 1 LT3A 311 3 0 1637 6 1 0 3 1 0 1.5200 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 9999999 1340717057D 0 0 0 1 0 0 0 0 1 0 C.P PRAKASH, MRIDHUL ANUPAMA,#14/1 2ND E CROSS SULTAN PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10002121143 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453786825 0008136372 C5LG55188 R LALITHA # 2 2 3 RD CROSS 433206 0 1 LT3A 311 1 0 373 23 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004023 0 1000000 4035595 0 0 0 0 0 0 0 0 1 0 R LALITHA,# 2 2 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3480 2