1455023459 4427327000 C5EH15395 SHAHNAZ BEGAM NO-23,SRI HANUMAN L/O,M R PALYA, BYLORE. 433202 100084 2 LT1 211 4 0 32274 141 1 0 3 1 -136 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 100003036299D 0 0 0 3 0 0 0 0 0 0 SHAHNAZ BEGAM,NO-23,SRI HANUMAN L/O,M R PALYA, BYLORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 150.5000 166 2023-09-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1455023311 4360127000 C5LG18051 S.CHANDRSHEKAR NO49, 3RD CROSS M.R PALYA 433202 100168 2 LT1 211 1 0 1596 29 1 0 3 0.7900 697 5.2100 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4821677 0 0 0 0 0 0 0 0 0 0 S.CHANDRSHEKAR,NO49, 3RD CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455023252 8735227000 MSC5EH10716 DHANDAPANI NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100514 2 LT1 211 3 0 6231 142 1 0 3 0.9300 1 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4827547 0 0 0 2 0 0 0 0 0 0 DHANDAPANI,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1455023447 8685427000 MSC5EH10703 U.R.N MURTHY NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100501 2 LT1 211 3 0 2887 0 1 0 3 0.0100 -454 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4827559 0 0 0 0 0 0 0 0 0 0 U.R.N MURTHY,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 199 200 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455023097 8670103256 C5LG51428 SYED MUBARAK # 3 3 5 TH CROSS 433202 0 2 LT1 211 1 0 8037 151 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 100000 111112212540 0 0 0 2 0 0 0 0 0 0 SYED MUBARAK,# 3 3 5 TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455023284 8615027000 C5LG25533 SHYAMALAMMA NO-37,SRI HANUMAN L/O,M N PALYA, BYLORE-32. 433202 100046 2 LT1 211 1 0 30976 145 1 0 3 1 0 0 0 0 720 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100003056025D 0 0 0 4 0 0 0 0 0 0 SHYAMALAMMA,NO-37,SRI HANUMAN L/O,M N PALYA, BYLORE-32. 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 180.2500 198 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0400 2 1455023332 8605817000 MSC5EH7615 ABDUL GHANI KHAN #91, 2 ND MAIN ROAD MR PALYA BLORE 433202 11 2 LT1 211 3 0 6074 150 1 0 3 0.8900 -235 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4883103 0 0 0 2 0 0 0 0 0 0 ABDUL GHANI KHAN,#91, 2 ND MAIN ROAD MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 175.5800 193 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1455023146 8556127000 MSC5EH17706 LAKSHMI CHANDRA DEVELOPERS NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 433202 100070 2 LT1 211 3 0 35523 149 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 100003050498D 0 0 0 2 0 0 0 0 0 0 LAKSHMI CHANDRA DEVELOPERS,NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944818 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 1.5300 2 1455023157 8547127000 MSC5EH10723 BARATH MUKHI JYOTHI.D.KANDARI NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100521 2 LT1 211 3 0 5429 185 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4821317 0 0 0 2 0 0 0 0 0 0 BARATH MUKHI JYOTHI.D.KANDARI,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1455023229 8528167862 C5EH26127 RAJARAM.M NO90/1 2nd MAIN ROAD 433202 104 2 LT1 211 2 0 23383 197 1 0 3 1 0 16.5900 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 99999 111113053758 0 0 0 2 0 0 0 0 0 0 RAJARAM.M,NO90/1 2nd MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 172.9200 190 2023-08-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1455023265 8519027000 C5EH13700 ZAKIR PASHA NO3/1, 2ND CROSS, MR PALYA , BANGALORE 433202 100031 2 LT1 211 0 1 325 14 1 0 3 0.8200 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4832426 0 0 0 0 0 0 0 0 1 0 ZAKIR PASHA,NO3/1, 2ND CROSS, MR PALYA , BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 6.6100 17 2025-09-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1455023341 8501427000 C5EH1941 MADHUMATHI SANJEEV NO175/3,NEW NO6/2, M R PALYA, R T NAGAR 433202 100140 2 LT1 211 6 0 28251 46 1 0 3 1 -33 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 99999 111111271643 0 0 0 0 0 0 0 0 0 0 MADHUMATHI SANJEEV,NO175/3,NEW NO6/2, M R PALYA, R T NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455023217 8434227000 C5LG18058 S.RAMA KRISHNA NO48, 3RD CROSS M.R PALYA 433202 100176 2 LT1 211 1 0 7793 124 1 0 3 0.7100 0 0 0 0 3250 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.3250 (ignore if paid) 0 9999999 A4821676 0 0 0 0 0 0 0 0 0 0 S.RAMA KRISHNA,NO48, 3RD CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 177.2500 195 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1455023316 8406027000 MSC5EH10733 RANGADATH PRADEEP NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100530 2 LT1 211 3 0 1799 2 1 0 3 0.2600 20 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4821311 0 0 0 0 0 0 0 0 0 0 RANGADATH PRADEEP,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 35.4100 45 2023-09-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455023363 8395917000 C5EH17011 IFTEKAR PASHA NO-36,HANUMAN ,BADAVANE,M R PALYA, BYLORE. 433202 100064 2 LT1 211 2 0 18969 60 1 0 3 1 -367 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 100003058788D 0 0 0 1 0 0 0 0 0 0 IFTEKAR PASHA,NO-36,HANUMAN ,BADAVANE,M R PALYA, BYLORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1455023318 8306427000 C5LG18052 S.CHANDRSHEKAR NO49, 3RD CROSS M.R PALYA 433202 100169 2 LT1 211 1 0 658 9 1 0 3 0.8000 -137 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4821669 0 0 0 0 0 0 0 0 0 0 S.CHANDRSHEKAR,NO49, 3RD CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1455023171 8245448572 C5EH31394 Y K SYED SAMIULLA FARIDA BEGUM #18 3RD CROSS 433202 90031 2 LT1 211 2 0 13658 139 1 0 3 0.6500 163 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 99999 39057272 0 0 0 1 0 0 0 0 0 0 Y K SYED SAMIULLA FARIDA BEGUM,#18 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 175.9200 194 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1455023391 8190374605 C5EH40333 LILA RAM # 0 7 2 ND B MAIN ROAD 433202 0 2 LT1 211 3 0 2755 163 1 0 3 0.9100 0 1.0700 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 1000000 68181012 0 0 0 2 0 0 0 0 0 0 LILA RAM,# 0 7 2 ND B MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1455023096 8170227000 MSC5EH17712 LAKSHMI CHANDRA DEVELOPERS NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 433202 100076 2 LT1 211 3 0 18764 91 1 0 3 1 0 0 0 0 550 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003048455D 0 0 0 1 0 0 0 0 0 0 LAKSHMI CHANDRA DEVELOPERS,NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944818 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1455023114 8161427000 C5EH13135 SAJITHA REDDY NO6/1, C.N HALLI, M R PALYA , BANGALORE 433202 100144 2 LT1 211 2 0 2663 58 1 0 3 0.8100 -129 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4889090 0 0 0 0 0 0 0 0 0 0 SAJITHA REDDY,NO6/1, C.N HALLI, M R PALYA , BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455023226 8128327000 MSC5EH10717 G.RAMAKRISHNAN.BAMA NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100515 2 LT1 211 3 0 5989 135 1 0 3 0.8000 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4827550 0 0 0 2 0 0 0 0 0 0 G.RAMAKRISHNAN.BAMA,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1455023305 8112095731 C5EH30327 SMT SANDHYA RANI S N O 45 HANUMAN LAYOUT 433202 90029 2 LT1 211 0 4 15185 175 1 0 3 0.7100 0 4.3300 0 0 590 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2037068 0 0 0 2 0 0 0 0 1 0 SMT SANDHYA RANI S,N O 45 HANUMAN LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1455023376 8092127000 C5LG17489 SMT NAGARATHNAMMA NO42, 4TH CROSS MOPNORAYANA PALYA 433202 100193 2 LT1 211 1 0 4072 95 1 0 3 0.8000 1 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4822987 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHNAMMA,NO42, 4TH CROSS MOPNORAYANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-08-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1455023205 8057027000 C5EH12152 VANITHA NO28, 2ND B CROSS, HANUMAN L/O, MR PALYA, 433202 100102 2 LT1 211 3 0 2497 75 1 0 3 0.9100 -298 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4818197 0 0 0 2 0 0 0 0 0 0 VANITHA,NO28, 2ND B CROSS, HANUMAN L/O, MR PALYA, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1455023295 8028327000 C5EH19741 SYED GHOUSE NO 47 HANUMAN L/O M.R PALYA B,LORE 32 433202 100134 2 LT1 211 2 0 34158 290 1 0 3 1 0 10.4600 0 0 2990 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.2990 (ignore if paid) 0 9999999 100003037135D 0 0 0 2 0 0 0 0 0 0 SYED GHOUSE,NO 47 HANUMAN L/O M.R PALYA B,LORE 32 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 199.3300 200 2024-03-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1455023326 8019988630 C5EH39125 MOHAMMED AKMAL ARIFF NO 31 2ND B CROSS, 433202 0 2 LT1 211 5 0 7298 207 1 0 3 1 0 10.2800 0 0 570 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 7804596 0 0 0 4 0 0 0 0 0 0 MOHAMMED AKMAL ARIFF,NO 31 2ND B CROSS, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5160 2 1455023099 7967897908 C5EH30300 MR SAJEED MOHAMMED ABDUL NO;2 / 2ND B CROSS MANORAYANA PALYA 433202 90012 2 LT1 211 2 0 10053 17 1 0 3 0.0100 -318 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 99999 BC2214965 0 0 0 0 0 0 0 0 0 0 MR SAJEED MOHAMMED ABDUL,NO;2 / 2ND B CROSS MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455023127 7938523683 C5EH35310 RUPES K #32 M R PALYA 433202 90036 2 LT1 211 3 0 5315 66 1 0 3 0.9400 0 0 0 0 1210 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.1210 (ignore if paid) 0 1000000 BD1026734 0 0 0 3 0 0 0 0 0 0 RUPES K,#32 M R PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1455023162 7933127000 MSC5EH17715 R VENKATESH NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 433202 100080 2 LT1 211 5 0 14232 149 1 0 3 1 -112 0 0 0 1960 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 100003061200D 0 0 0 1 0 0 0 0 0 0 R VENKATESH,NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944818 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-08-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1455023221 7919127000 C5LG17492 SMT NAGARATHNAMMA NO42, 4TH CROSS MOPNORAYANA PALYA 433202 100196 2 LT1 211 1 0 2137 44 1 0 3 0.8600 0 0 0 0 1360 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 A4822989 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHNAMMA,NO42, 4TH CROSS MOPNORAYANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1455023145 7859105331 C5EH31393 Y K SYED SAMIULLA FARIDA BEGUM #18 3RD CROSS 433202 90041 2 LT1 211 3 0 20957 160 1 0 3 1 -176 0 0 0 510 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.510 (ignore if paid) 0 99999 39057271 0 0 0 2 0 0 0 0 0 0 Y K SYED SAMIULLA FARIDA BEGUM,#18 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 190.0800 200 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1455023190 7851127000 C5EH14093 SYED GHOUSE NO47, HANUMAN BADAVANE , BANGALORE 433202 100133 2 LT1 211 3 0 633 0 1 0 3 1 436 2.3200 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 100003070612D 0 0 0 0 0 0 0 0 0 0 SYED GHOUSE,NO47, HANUMAN BADAVANE , BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455023368 7787027000 MSC5EH10732 U.R.N MURTHY NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100529 2 LT1 211 3 0 4240 34 1 0 3 0.8900 -2363 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4821312 0 0 0 2 0 0 0 0 0 0 U.R.N MURTHY,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 114.7500 126 2024-05-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1455023457 7764513445 C5EH32508 NAGARATHNA #34 K NO 6 3 3RD MAIN 433202 90033 2 LT1 211 1 0 9720 167 1 0 3 0.9300 0 2.3700 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 99999 39819530 0 0 0 3 0 0 0 0 0 0 NAGARATHNA,#34 K NO 6 3 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1455023223 7717824078 C5EH39126 MOHAMMED AKMAL ARIFF # 31 2ND B CROSS, 433202 0 2 LT1 211 2 0 8396 165 1 0 3 0.8400 2076 14.6500 0 0 4980 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.4980 (ignore if paid) 0 1000000 67530518 0 0 0 3 0 0 0 0 0 0 MOHAMMED AKMAL ARIFF,# 31 2ND B CROSS, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1455023239 7714227000 MSC5EH10704 U.R.PRAHLADA NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100502 2 LT1 211 3 0 5392 165 1 0 3 0.8900 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4827555 0 0 0 2 0 0 0 0 0 0 U.R.PRAHLADA,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1455023242 7615027000 C5EH13682 ANSAR KHAN MALUR NO46, HANUMAN LAYOUT, 3RD CROSS, MR PALYA, BANGALORE 433202 100126 2 LT1 211 2 0 1839 28 1 0 3 0.6300 -88 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A7247442 0 0 0 0 0 0 0 0 0 0 ANSAR KHAN MALUR,NO46, HANUMAN LAYOUT, 3RD CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 127.3300 140 2025-01-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455023251 7611327000 C5EH15392 SHAHNAZ BEGAM NO-23,SRI HANUMAN L/O,M R PALYA, BYLORE. 433202 100082 2 LT1 211 3 0 1792 70 1 0 3 0.9700 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 1000000 BD1162106 0 0 0 3 0 0 0 0 0 0 SHAHNAZ BEGAM,NO-23,SRI HANUMAN L/O,M R PALYA, BYLORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1455023392 7578155945 C5LG46823 NAVYASHRI.S # 3 2 M R PALYA 433202 90042 2 LT1 211 1 0 3364 49 1 0 3 0.8700 912 4.7300 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 1000000 BD1013589 0 0 0 2 0 0 0 0 0 0 NAVYASHRI.S,# 3 2 M R PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1455023441 7573127000 C5LG11798 NAGARATHNA NO 39/2 3 RD CROSS 433202 100191 2 LT1 211 0.4800 0 750 8 1 0 3 0.8000 0 0 0 0 530 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A4822984 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,NO 39/2 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1455023345 7501427000 C5EH2539 NAGARATHNA NO 42, M R PALYA, B 32. 433202 100188 2 LT1 211 2 0 3298 94 1 0 3 0.9100 439 3.7400 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4822981 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,NO 42, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1455023272 7424139000 MSC5EH24733 S SRIDHAR NO.19&26,13&14 CROSS, MANORAYANA PALYA 433202 0 2 LT1 211 3 0 24351 124 1 0 3 1 -917 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 111113335089D 0 0 0 1 0 0 0 0 0 0 S SRIDHAR,NO.19&26,13&14 CROSS, MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10001868056 0 0 0 0 1 0 0 0 0 0 141 155 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1455023365 7388717000 MSC5EH7618 ABDUL GHANI KHAN #91, 2 ND MAIN ROAD MR PALYA BLORE 433202 13 2 LT1 211 3 0 1461 53 1 0 3 0.8500 -422 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4881380 0 0 0 1 0 0 0 0 0 0 ABDUL GHANI KHAN,#91, 2 ND MAIN ROAD MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1455023091 7360288035 C5EH30303 MR SAJEED MOHAMMED ABDUL N O.2 2ND B CROSS 433202 90045 2 LT1 211 3 0 13879 158 1 0 3 0.9500 0 0 0 0 2580 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 BC2214968 0 0 0 2 0 0 0 0 0 0 MR SAJEED MOHAMMED ABDUL,N O.2 2ND B CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 151.9200 167 2023-09-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1455023238 7314427000 C5EH9114 SMT NAGARATHNAMMA NO42, 4TH CROSS MOPNORAYANA PALYA 433202 100192 2 LT1 211 0 1 1241 39 1 0 3 0.9900 0 3.1600 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4822988 0 0 0 2 0 0 0 0 1 0 SMT NAGARATHNAMMA,NO42, 4TH CROSS MOPNORAYANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1455023276 7306427000 C5LG18054 S.CHANDRSHEKAR NO49, 3RD CROSS M.R PALYA 433202 100171 2 LT1 211 1 0 4040 119 1 0 3 0.9300 0 0 0 0 310 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4821663 0 0 0 2 0 0 0 0 0 0 S.CHANDRSHEKAR,NO49, 3RD CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 93.7100 103 2025-12-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1455023384 7279327000 MSC5EH17717 LAKSHMI CHANDRA DEVELOPERS NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 433202 100016 2 LT1 211 5 3 27974 412 1 0 3 1 0 4.6800 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 1000000 D604988 0 0 0 5 0 0 0 0 0 0 LAKSHMI CHANDRA DEVELOPERS,NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944818 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6000 2 1455023413 7170227000 C5EH13137 SAJITHA REDDY NO6/1, C.N HALLI, M R PALYA , BANGALORE 433202 100141 2 LT1 211 3 0 1906 66 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4889275 0 0 0 2 0 0 0 0 0 0 SAJITHA REDDY,NO6/1, C.N HALLI, M R PALYA , BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1455023134 6530246539 C5EH27417 JASRAJ PATEL AND KOOPARAM CHOUDHARY NO 09. 2ND MAIN 433202 100001 2 LT1 211 5 0 27115 222 1 0 3 1 2246 11.5600 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 99999 111111367170 0 0 0 4 0 0 0 0 0 0 JASRAJ PATEL AND KOOPARAM CHOUDHARY,NO 09. 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8200 2 1455023198 6514427000 MSC5EH10708 PADMA VISHWANATH NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100505 2 LT1 211 3 0 7830 228 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4837365 0 0 0 3 0 0 0 0 0 0 PADMA VISHWANATH,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 198.7800 200 2023-09-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1455023133 6430460306 C5EH35311 RUPES K #3 2 M R PALYA 433202 90038 2 LT1 211 3 0 19925 331 1 0 3 0.9900 0 7.4500 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 1000000 D413416 0 0 0 5 0 0 0 0 0 0 RUPES K,#3 2 M R PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 280.4200 0 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6800 2 1455023154 6424139000 MSC5EH24731 S SRIDHAR NO.19&26,13&14 CROSS, MANORAYANA PALYA 433202 0 2 LT1 211 3 0 12967 113 1 0 3 1 266 2.4400 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 111112848436D 0 0 0 0 0 0 0 0 0 0 S SRIDHAR,NO.19&26,13&14 CROSS, MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10001868056 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455023169 6419011127 C5EH23057 MEENA.K.V B.V.LOKESH KUMAR NO,20. 433202 100052 2 LT1 211 1 0 21090 128 1 0 3 0.9000 0 1.1600 0 0 270 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111370428 0 0 0 5 0 0 0 0 0 0 MEENA.K.V B.V.LOKESH KUMAR,NO,20. 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 153.5800 169 2023-09-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.0600 2 1455023243 6402227000 C5EH7955 BELLA SETTY #10, 2ND B CROSS MR PALYA 433202 100026 2 LT1 211 2 0 1361 90 1 0 3 0.8500 0 0 0 0 0 4332 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 2009-12-01 A7248818 0 0 0 2 0 0 0 0 0 0 BELLA SETTY,#10, 2ND B CROSS MR PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 65.1700 72 2025-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1455023440 6360027000 C4LG24902 LAKSHMANA NO-81, 2ND B MAIN MANORAYANA PALYA 433202 100020 2 LT1 211 0.1600 0 1440 1 1 0 3 1 -36 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 99999 111111332132 0 0 0 0 0 0 0 0 0 0 LAKSHMANA,NO-81, 2ND B MAIN MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-07-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455023098 6347327000 C5LG19404 FAZIL PASHA NO 3 2ND CROSS MR PALYA BANGALORE 433202 100533 2 LT1 211 1 0 3162 149 1 0 3 0.9500 0 0 0 0 570 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A7247320 0 0 0 2 0 0 0 0 0 0 FAZIL PASHA,NO 3 2ND CROSS MR PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1455023149 6323458551 C5EH25720 SRI MOTI LAL AND UGMA NO 90 2ND MAIN ROAD 433202 1 2 LT1 211 2 0 14995 138 1 0 3 1 234 1.5700 0 0 1060 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111112488372 0 0 0 2 0 0 0 0 0 0 SRI MOTI LAL AND UGMA,NO 90 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-08-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1455023275 6291171143 C5EH32507 NAGARATHNA #34 K NO6 3 3RD MAIN 433202 90048 2 LT1 211 1 0 8365 113 1 0 3 0.9000 -38 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 99999 39819529 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,#34 K NO6 3 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-07-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1455023385 6267127000 C5EH4464 SMT SAJITHA REDDY M.R PALYA - 433202 100142 2 LT1 211 3 0 7734 259 1 0 3 0.9600 0 10.3400 0 0 0 4332 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 2009-12-01 A4889274 0 0 0 3 0 0 0 0 0 0 SMT SAJITHA REDDY,M.R PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 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 3.1400 2 1455023191 6241427000 C5LG21920 RAVI KUMAR NO26, 2ND B CROSS, HANUMAN L/O, MR PALYA, 433202 100094 2 LT1 211 0.4800 0 3334 52 1 0 3 0.8800 0 0 0 0 1710 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 A4892571 0 0 0 3 0 0 0 0 0 0 RAVI KUMAR,NO26, 2ND B CROSS, HANUMAN L/O, MR PALYA, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 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 2.6500 2 1455023456 6160059301 C5EH38970 PRASANTH KUMAR #24 HANUMAN LAYOUT 433202 0 2 LT1 211 2 0 4613 107 1 0 3 0.8200 1067 9.9900 0 0 1630 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.1630 (ignore if paid) 0 1000000 67498745 0 0 0 2 0 0 0 0 0 0 PRASANTH KUMAR,#24 HANUMAN LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1455023258 6117812515 C5EH30301 MR SAJEED MOHAMMED ABDUL N O.2 2ND B CROSS 433202 90008 2 LT1 211 3 0 13093 125 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 99999 BC2214966 0 0 0 2 0 0 0 0 0 0 MR SAJEED MOHAMMED ABDUL,N O.2 2ND B CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1455023450 6064127000 N6LG6312 K.MALLAPPA NO-8/3, 2ND B MAIN MANORAYANA PALYA 433202 100018 2 LT1 211 0.1200 0 2804 83 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4826382 0 0 0 1 0 0 0 0 0 0 K.MALLAPPA,NO-8/3, 2ND B MAIN MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1455023453 6059141479 C5EH30328 SMT SANDHYA RANI S NO 45 HANUMAN LAYOUT 433202 90044 2 LT1 211 2 0 4555 97 1 0 3 0.9000 0 0 0 0 1750 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 BC2291962 0 0 0 3 0 0 0 0 0 0 SMT SANDHYA RANI S,NO 45 HANUMAN LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1455023269 5898327000 C5EH14092 SYED GHOUSE NO47, HANUMAN BADAVANE , BANGALORE 433202 100132 2 LT1 211 3 0 7795 206 1 0 3 0.9200 2247 11.4900 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4821666 0 0 0 3 0 0 0 0 0 0 SYED GHOUSE,NO47, HANUMAN BADAVANE , BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 196.3300 200 2023-08-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1455023455 5851327000 C5EH12154 VANITHA NO28, 2ND B CROSS, HANUMAN L/O, MR PALYA, 433202 100104 2 LT1 211 2 0 691 8 1 0 3 0.8200 -213 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4818185 0 0 0 1 0 0 0 0 0 0 VANITHA,NO28, 2ND B CROSS, HANUMAN L/O, MR PALYA, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1455023093 5837227000 C5LG11799 NAGARATHNA NO 39/2 3 RD CROSS 433202 100190 2 LT1 211 0.4800 0 1778 55 1 0 3 0.8300 0 1 0 0 1060 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A4822983 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,NO 39/2 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455023109 5829606932 C5EH23056 MEENA.K.V B.V.LOKESH KUMAR NO 20, 433202 100051 2 LT1 211 2 0 31402 242 1 0 3 1 0 2.8600 0 0 2050 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111111292856 0 0 0 2 0 0 0 0 0 0 MEENA.K.V B.V.LOKESH KUMAR,NO 20, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 247.3300 0 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1455023340 5767027000 MSC5EH17713 LAKSHMI CHANDRA DEVELOPERS NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 433202 100077 2 LT1 211 3 0 13503 68 1 0 3 1 -113 0 0 0 1120 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100003038045D 0 0 0 2 0 0 0 0 0 0 LAKSHMI CHANDRA DEVELOPERS,NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944818 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1455023379 5755424065 C5LG52426 VIMALA # 49 M R PALYA 433202 0 2 LT1 211 1 0 339 21 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 1000000 BD1128818 0 0 0 1 0 0 0 0 0 0 VIMALA,# 49 M R PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1455023393 5750027000 C5EH14353 B.R.GIRISH NO29, SRI HANUMAN L/O, MR PALYA, RT NAGAR, RT NAGAR, 433202 100110 2 LT1 211 1 2 1044 23 1 0 3 0.8600 -28 0 0 0 640 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A4818192 0 0 0 1 0 0 0 0 0 0 B.R.GIRISH,NO29, SRI HANUMAN L/O, MR PALYA, RT NAGAR, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1455023187 5733227000 C5LG21923 RAVI KUMAR NO26, 2ND B CROSS, HANUMAN L/O, MR PALYA, 433202 100098 2 LT1 211 0.4800 0 2441 110 1 0 3 0.9000 0 0 0 0 280 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4883117 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR,NO26, 2ND B CROSS, HANUMAN L/O, MR PALYA, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1455023206 5719027000 MSC5EH10721 MD.SHANAWAZ BABU NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100519 2 LT1 211 3 0 4212 101 1 0 3 0.8500 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4821304 0 0 0 2 0 0 0 0 0 0 MD.SHANAWAZ BABU,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1455023260 5703805392 C5EH31392 ANNAPURNA B PATTANSHETTI AND PATTANSHETTI B S #18 3RD CROSS 433202 90052 2 LT1 211 3 0 14806 342 1 0 3 0.9500 0 0 0 0 2490 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 39057270 0 0 0 5 0 0 0 0 0 0 ANNAPURNA B PATTANSHETTI AND PATTANSHETTI B S,#18 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1900 2 1455023262 5701322290 C5LG47404 RUPES K # 32 M R PALYA 433202 90000 2 LT1 211 1 0 1600 62 1 0 3 0.8400 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 1000000 BD1026735 0 0 0 2 0 0 0 0 0 0 RUPES K,# 32 M R PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1455023348 5678327000 C5EH12252 N VENKATESH AND SHIVASHANKARI SHEGARAN NO27, HANUMAN L/O, MR PALYA, 433202 100099 2 LT1 211 4 0 2565 179 1 0 3 0.8200 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A7247303 0 0 0 3 0 0 0 0 0 0 N VENKATESH AND SHIVASHANKARI SHEGARAN,NO27, HANUMAN L/O, MR PALYA, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-11-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1455023350 5677127000 C5EH12253 N VENKATESH AND SHIVASHANKARI SHEGARAN NO27, HANUMAN L/O, MR PALYA, 433202 100100 2 LT1 211 3 0 3347 229 1 0 3 0.9100 0 0 0 0 420 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A7247305 0 0 0 4 0 0 0 0 0 0 N VENKATESH AND SHIVASHANKARI SHEGARAN,NO27, HANUMAN L/O, MR PALYA, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1455023351 5675917000 C5EH15811 RAGHUNATH RAO L NO-22,SRI HANUMAN L/O, 2ND B CROSS,M R PALYA, 433202 100067 2 LT1 211 2 0 40851 216 1 0 3 1 0 0 0 0 0 4332 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 2010-06-22 100003044655D 0 0 0 4 0 0 0 0 0 0 RAGHUNATH RAO L,NO-22,SRI HANUMAN L/O, 2ND B CROSS,M R PALYA, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 248.2500 0 2023-08-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5800 2 1455023407 5659308715 C5EH26131 RAJARAM.M NO.90/1 2nd MAIN ROAD 433202 102 2 LT1 211 3 0 4254 26 1 0 3 1 0 3.4800 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 111112847162D 0 0 0 0 0 0 0 0 1 0 RAJARAM.M,NO.90/1 2nd MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-08-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1455023424 5646127000 C5LG18053 S.CHANDRSHEKAR NO49, 3RD CROSS M.R PALYA 433202 100170 2 LT1 211 1 0 951 24 1 0 3 0.8100 0 0 0 0 140 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 A4821674 0 0 0 0 0 0 0 0 0 0 S.CHANDRSHEKAR,NO49, 3RD CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1455023129 5620634225 C5EH25721 SRI MOTI LAL AND UGMA NO90; 2ND MAIN ROAD 433202 2 2 LT1 211 2 0 11690 86 1 0 3 1 -220 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 111112585258D 0 0 0 2 0 0 0 0 0 0 SRI MOTI LAL AND UGMA,NO90; 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 86 95 2023-08-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1455023237 5593398416 C5EH27416 JASRAJ PATEL AND KOOPARAM CHOUDHARY NO 09, 2ND MAIN 433202 100000 2 LT1 211 3 0 4926 58 1 0 3 1 25 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 99999 111111323136 0 0 0 2 0 0 0 0 0 0 JASRAJ PATEL AND KOOPARAM CHOUDHARY,NO 09, 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1455023395 5543134193 C5EH28190 N.VINAYA KUMAR NO 10/1 3RD CROSS 433202 100155 2 LT1 211 5 0 17625 170 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 99999 111111263844 0 0 0 1 0 0 0 0 0 0 N.VINAYA KUMAR,NO 10/1 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1455023185 5532027000 MSC5EH10707 B M SHANKAPPA NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100504 2 LT1 211 3 0 1485 161 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4837379 0 0 0 4 0 0 0 0 0 0 B M SHANKAPPA,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 72 79 2025-05-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 2 1455023406 5461416678 MSC5EH37108 JAYALAXMI KRISHNAMOORTHY BHAT AND KIRANRAJ KRISHNAMOORTHY #23 1 ST CROSS 433202 90003 2 LT1 211 3 0 9789 219 1 0 3 0.8400 0 1.7500 0 0 2360 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.2360 (ignore if paid) 0 1000000 52964374 0 0 0 4 0 0 0 0 0 0 JAYALAXMI KRISHNAMOORTHY BHAT AND KIRANRAJ KRISHNAMOORTHY,#23 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-02 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 3.7800 2 1455023204 5421427000 C5EH7956 BELLA SETTY #10, 2ND B CROSS MR PALYA 433202 100027 2 LT1 211 2 0 8441 265 1 0 3 0.9400 0 0 0 0 4780 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.4780 (ignore if paid) 0 9999999 A7248820 0 0 0 4 0 0 0 0 0 0 BELLA SETTY,#10, 2ND B CROSS MR PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 308.5000 0 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 2 1455023296 5389695204 C5EH32506 NAGARATHNA # 34 K NO63 3RD MAIN 433202 90022 2 LT1 211 1 0 5284 23 1 0 3 0.8500 284 2.2200 0 0 330 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.330 (ignore if paid) 0 99999 39819528 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,# 34 K NO63 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1455023405 5360127000 C5LG23180 ANSAR KHAN MALUR NO46, HANUMAN LAYOUT, 3RD CROSS, MR PALYA, BANGALORE 433202 100129 2 LT1 211 1 0 176 0 1 0 3 1 146 1 0 0 120 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 A7247441 0 0 0 0 0 0 0 0 0 0 ANSAR KHAN MALUR,NO46, HANUMAN LAYOUT, 3RD CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455023095 5333050266 C5EH23896 DR A ASHA NO.48, HANUMANE BADAVANE 433202 100137 2 LT1 211 3 0 12015 65 1 0 3 1 1157 6.0300 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 99999 111111268005 0 0 0 6 0 0 0 0 1 0 DR A ASHA,NO.48, HANUMANE BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9000 2 1455023176 5308027000 C4LG21496 N.KRISHNA MURTHY MANORAYAN PALYA NA 433202 100166 2 LT1 211 0.2400 0 1070 9 1 0 3 0.8900 1 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4828515 0 0 0 0 0 0 0 0 0 0 N.KRISHNA MURTHY,MANORAYAN PALYA NA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455023287 5282227000 C5LG20432 S.MUNIYAPPA NO15,3RD CROSS, MRPALYA, RT NAGAR, 433202 100161 2 LT1 211 0.4800 0 988 2 1 0 3 0.9500 -95 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4827485 0 0 0 0 0 0 0 0 0 0 S.MUNIYAPPA,NO15,3RD CROSS, MRPALYA, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1455023445 5247917000 C5EH1735 VEMURI.G.V.L.N.SATISH NO.19,K.B.SANDRA - 433202 100035 2 LT1 211 3 0 5066 205 1 0 3 0.9700 1885 9.6600 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A7247307 0 0 0 2 0 0 0 0 0 0 VEMURI.G.V.L.N.SATISH,NO.19,K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1455023117 5226427000 MSC5EH17711 LAKSHMI CHANDRA DEVELOPERS NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 433202 100075 2 LT1 211 3 0 17926 87 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 100003062739D 0 0 0 1 0 0 0 0 0 0 LAKSHMI CHANDRA DEVELOPERS,NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944818 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1455023196 5204327000 C5EH9599 S.CHANDRSHEKAR NO49, 3RD CROSS M.R PALYA 433202 100172 2 LT1 211 0 1 1070 8 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4821662 0 0 0 2 0 0 0 0 1 0 S.CHANDRSHEKAR,NO49, 3RD CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1455023303 5178227000 C5LG18055 S.CHANDRSHEKAR NO49, 3RD CROSS M.R PALYA 433202 100174 2 LT1 211 1 0 4845 114 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4821671 0 0 0 2 0 0 0 0 0 0 S.CHANDRSHEKAR,NO49, 3RD CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1455023339 5166039016 C5EH38322 VIMALA #49 M R PALYA 433202 0 2 LT1 211 4 0 4730 125 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 100000 D632929 0 0 0 2 0 0 0 0 0 0 VIMALA,#49 M R PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1455023437 5148701425 C5EH40332 LILA RAM # 0 7 2 ND B MAIN ROAD 433202 0 2 LT1 211 3 0 2763 169 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 1000000 68181011 0 0 0 5 0 0 0 0 0 0 LILA RAM,# 0 7 2 ND B MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6200 2 1455023092 5138227000 C5LG21919 RAVI KUMAR NO26, 2ND B CROSS, HANUMAN L/O, MR PALYA, 433202 100093 2 LT1 211 0.2400 0 2380 64 1 0 3 0.8200 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4883116 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR,NO26, 2ND B CROSS, HANUMAN L/O, MR PALYA, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1455023167 5111098068 C5LG51425 SYED MUBARAK #3 3 5 TH CROSS 433202 0 2 LT1 211 1 0 5173 105 1 0 3 1 217 1.1600 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 100000 111112212520 0 0 0 3 0 0 0 0 0 0 SYED MUBARAK,#3 3 5 TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-12-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0600 2 1455023308 5079027000 C5EH14900 S.A.SUMITHRA NO21, 2ND B CROSS, SULTHAN PALYA, RT NAGAR, BANGALORE 433202 100061 2 LT1 211 2 0 2046 82 1 0 3 0.9900 0 0 0 0 510 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A7248814 0 0 0 2 0 0 0 0 0 0 S.A.SUMITHRA,NO21, 2ND B CROSS, SULTHAN PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1455023431 5050427000 C5EH16611 ASHFAQ AHMED MOHAMED NO-38,SRI HANUMAN L/O,M R PALYA, ByLORE. 433202 100041 2 LT1 211 2 0 26440 180 1 0 3 1 0 2.7700 0 0 240 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003065778D 0 0 0 2 0 0 0 0 0 0 ASHFAQ AHMED MOHAMED,NO-38,SRI HANUMAN L/O,M R PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1455023111 5034932727 C5LG46824 NAVYASHRI.S # 32 M R PALYA 433202 90011 2 LT1 211 2 0 7564 82 1 0 3 0.9600 -93 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 1000000 BD1013590 0 0 0 2 0 0 0 0 0 0 NAVYASHRI.S,# 32 M R PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1455023112 4938127000 C5EH15279 K. SHANTHI NO-25,HANUMAN BADAVANE MR.PALYA,ByLORE-32 433202 100089 2 LT1 211 3 0 2908 25 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 100003057539D 0 0 0 1 0 0 0 0 0 0 K. SHANTHI,NO-25,HANUMAN BADAVANE MR.PALYA,ByLORE-32 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1455023257 4894318819 C5EH32505 NAGARATHNA #34 K N O 63 3RD MAIN 433202 90025 2 LT1 211 1 0 9832 84 1 0 3 0.8800 0 1 0 0 630 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.630 (ignore if paid) 0 99999 39819527 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,#34 K N O 63 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 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 2.4000 2 1455023344 4862327000 C5LG11219 VENKATESH NO 1132,1ST MAIN, M.R.PALYA 433202 100186 2 LT1 211 0.4800 0 1339 30 1 0 3 0.8300 -15 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4885476 0 0 0 0 0 0 0 0 0 0 VENKATESH,NO 1132,1ST MAIN, M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1455023382 4743327000 MSC5EH10720 SATISH KUMAR V AND SWETHA V NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100518 2 LT1 211 3 0 7104 213 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4821320 0 0 0 3 0 0 0 0 0 0 SATISH KUMAR V AND SWETHA V,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 194.9200 200 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1455023383 4740427000 C5LG23227 ZAKIR PASHA NO3/1, 2ND CROSS, MR PALYA , BANGALORE 433202 100029 2 LT1 211 1 0 4305 107 1 0 3 0.8600 0 1.5200 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4832434 0 0 0 3 0 0 0 0 0 0 ZAKIR PASHA,NO3/1, 2ND CROSS, MR PALYA , BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1455023106 4719327000 C5EH14565 SYEDA AKTHARUNNISA NO32, 2ND CROSS, SULTHAN PALYA, HANUMAN BADAVANE, MR PALYA, 433202 100118 2 LT1 211 6 0 38567 208 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 100003070597D 0 0 0 4 0 0 0 0 0 0 SYEDA AKTHARUNNISA,NO32, 2ND CROSS, SULTHAN PALYA, HANUMAN BADAVANE, MR PALYA, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 228.9200 0 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8100 2 1455023156 4701268090 C5EH32504 NAGARATHNA #34 K NO 6 3 3RD MAIN 433202 90032 2 LT1 211 1 0 8949 153 1 0 3 0 1236 6.2600 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 99999 111111273576 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,#34 K NO 6 3 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455023254 4672427000 C5EH1485 RAVIKUMAR.N GOUROJI NO.3, 2ND B CROSS M.R PALYA, R.T NAGAR POST 433202 100040 2 LT1 211 0 1 230 10 1 0 3 0.8700 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4825409 0 0 0 0 0 0 0 0 1 0 RAVIKUMAR.N GOUROJI,NO.3, 2ND B CROSS M.R PALYA, R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1455023141 4624130904 C5EH31391 LAKSHMI NARAYAN V #18 3RD CROSS 433202 90016 2 LT1 211 3 0 14610 147 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 99999 39057269 0 0 0 4 0 0 0 0 0 0 LAKSHMI NARAYAN V,#18 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1455023234 4604527609 C5EH26217 N SATHYANARAYANA NO.6, 3RD CROSS 433202 100151 2 LT1 211 2 0 27641 197 1 0 3 0.9400 0 8.0400 0 0 1940 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111112473545 0 0 0 4 0 0 0 0 0 0 N SATHYANARAYANA,NO.6, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 248.7500 0 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7200 2 1455023323 4573427000 MSC5EH11642 B. GANGADHAR REDDY NO44, HANUMAN L/O, SULTHAN PALYA, RT NAGAR, 433202 100120 2 LT1 211 3 0 1343 32 1 0 3 0.8300 718 3.7500 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4825417 0 0 0 1 0 0 0 0 0 0 B. GANGADHAR REDDY,NO44, HANUMAN L/O, SULTHAN PALYA, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1455023403 4542518310 C5EH31390 HAFEEZ UR RAHAMAN AND TABASUM BANU #18 3RD CROSS 433202 90002 2 LT1 211 3 0 20286 188 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 99999 39057268 0 0 0 2 0 0 0 0 0 0 HAFEEZ UR RAHAMAN AND TABASUM BANU,#18 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 206.4200 0 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1455023202 4508917000 MSC5EH10729 PADMANABHAN KUTTY.V.C NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100526 2 LT1 211 3 0 3979 10 1 0 3 0.7300 20 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4821316 0 0 0 0 0 0 0 0 0 0 PADMANABHAN KUTTY.V.C,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 111.9100 123 2023-09-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455023203 4507227000 C5EH16293 PRASANTH KUMAR.A NO 24, HANUMAN LAYOUT, M N PALYA, BANGALORE 433202 100088 2 LT1 211 3 0 26468 126 1 0 3 1 -149 0 0 0 680 4332 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 2011-06-30 100003042395D 0 0 0 2 0 0 0 0 0 0 PRASANTH KUMAR.A,NO 24, HANUMAN LAYOUT, M N PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1455023398 4441974711 C5EH32503 NAGARATHNA # 34 K NO63 3RD MAIN 433202 90035 2 LT1 211 1 0 916 0 1 0 3 1 1750 16.2100 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 99999 39819525 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,# 34 K NO63 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455023418 1505546400 MWPC5P1233 A E E B B MP BORWELL WARD NO 22 1ST MAIN ROAD 433202 0 2 1LT6A-M 611 0 15 298991 0 1 0 3 1 2649310 17735.2900 0 0 17430 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.17430 (ignore if paid) 0 9999999 100007059841D 0 0 0 0 0 0 0 0 1 0 A E E B B MP BORWELL,WARD NO 22 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1455023250 1351517000 MWPC5P777 AEE,BWSSB NO-127,4TH CROSS,MUNISHWARA L/O, M N PALYA,BYLORE. 433202 0 2 1LT6A-M 611 0 10 365496 0 1 0 3 1 2352462 12848.6200 0 0 18770 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.18770 (ignore if paid) 0 9999999 100003056501D 0 0 0 8 0 0 0 0 1 0 AEE,BWSSB,NO-127,4TH CROSS,MUNISHWARA L/O, M N PALYA,BYLORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000878668 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.1000 2 1455023434 0799064006 MWPC5P1413 AEE BBMP #WARD NO 32 RANKA NAGARA 433202 0 2 1LT6A-M 611 0 5 65876 1135 1 0 3 1 664183 5303.3300 0 0 46530 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.46530 (ignore if paid) 0 9999999 100007001333D 0 0 0 9 0 0 0 0 1 0 AEE BBMP,#WARD NO 32 RANKA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10000943201 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9000 2 1455023128 0476459507 MWPC5P1500 AEE BBMP #WARD NO 22 KATTAERAMMA TEMPLE 433202 0 2 1LT6A-M 611 0 10 10670 1946 1 0 3 1 1991181 15095.0700 0 0 74890 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.74890 (ignore if paid) 0 9999999 111112286911DD 0 0 0 22 0 0 0 0 1 0 AEE BBMP,#WARD NO 22 KATTAERAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-02 0 10000878668 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 22.0100 2 1455023423 9394617000 C5LG18062 S.RAMA KRISHNA NO48, 3RD CROSS M.R PALYA 433202 100180 2 LT3A 311 0.2400 0 77 0 1 0 3 1 2705 24.8800 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4821670 0 0 0 0 0 0 0 0 1 0 S.RAMA KRISHNA,NO48, 3RD CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455023222 9343717000 C4LG24392 K.RAMESH NO-8,2ND B MAIN ,MANORAYANA PALYA 433202 100006 2 LT3A 311 4 0 3655 83 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4826858 0 0 0 0 0 0 0 0 1 0 K.RAMESH,NO-8,2ND B MAIN ,MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1455023103 9187517000 MSC5LG15317 ABDUL GHANI KHAN #91, 2 ND MAIN ROAD MR PALYA BLORE 433202 9 2 LT3A 311 1 0 4125 106 1 0 3 0.7000 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4892563 0 0 0 0 0 0 0 0 1 0 ABDUL GHANI KHAN,#91, 2 ND MAIN ROAD MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1455023215 9148617000 C4LG20128 N.KRISHNA MURTHY MANORAYAN PALYA NA 433202 100164 2 LT3A 311 0.1600 0 4528 34 1 0 3 1 2683 24.4900 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 99999 100006913729 0 0 0 0 0 0 0 0 1 0 N.KRISHNA MURTHY,MANORAYAN PALYA NA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1455023248 9137717000 MSC5LG20640 B. GANGADHAR REDDY NO44, HANUMAN L/O, SULTHAN PALYA, RT NAGAR, 433202 100119 2 LT3A 311 1 0 1253 22 1 0 3 0.6800 0 0 0 0 950 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A4821661 0 0 0 0 0 0 0 0 1 0 B. GANGADHAR REDDY,NO44, HANUMAN L/O, SULTHAN PALYA, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1455023331 9023510482 C5LG45535 NAGARATHNA #34 K NO63 3RD MAIN 433202 90050 2 LT3A 311 1 0 371 0 1 0 3 1 718 5.7100 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 99999 39819523 0 0 0 0 0 0 0 0 1 0 NAGARATHNA,#34 K NO63 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455023101 8569084269 C5LG39480 RAJARAM.M NO90/1 2nd MAIN ROAD 433202 105 2 LT3A 311 3 0 39569 285 1 0 3 1 0 9 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 99999 111113217260 0 0 0 1 0 0 0 0 1 0 RAJARAM.M,NO90/1 2nd MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000944940 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1455023143 8257617000 C5LG18061 S.RAMA KRISHNA NO48, 3RD CROSS M.R PALYA 433202 100179 2 LT3A 311 0.2400 0 582 16 1 0 3 0.6800 0 0 0 0 340 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A4821675 0 0 0 1 0 0 0 0 1 0 S.RAMA KRISHNA,NO48, 3RD CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1455023150 8148347338 C5LG43422 MUSARATH ULLA KHAN ASIF 3 7/1 SI NO 19020 NO 42 3RD CROSS 433202 100200 2 LT3A 311 1 0 194 1 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 99999 BC2124733 0 0 0 0 0 0 0 0 1 0 MUSARATH ULLA KHAN ASIF,3 7/1 SI NO 19020 NO 42 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455023367 7495389671 C5LG57006 LILA RAM NO 07 2ND MAIN ROAD M R PALYA 433202 0 2 LT3A 311 2 0 2648 204 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 0 70031779 0 0 0 1 0 0 0 0 1 0 LILA RAM,NO 07 2ND MAIN ROAD M R PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1455023346 7396035935 C5LG45534 NAGARATHNA #34 K NO63 3RD MAIN 433202 90026 2 LT3A 311 1 0 655 7 1 0 3 0.9100 0 3.7300 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 999 39819522 0 0 0 0 0 0 0 0 1 0 NAGARATHNA,#34 K NO63 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455023182 7331717000 MSC5LG15314 ABDUL GHANI KHAN #91, 2 ND MAIN ROAD MR PALYA BLORE 433202 6 2 LT3A 311 1 0 756 17 1 0 3 0.9500 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4883107 0 0 0 0 0 0 0 0 1 0 ABDUL GHANI KHAN,#91, 2 ND MAIN ROAD MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1455023454 7179439720 C5LG40636 RAMESH.K NO 8, 2ND B MAIN 433202 100011 2 LT3A 311 0.5000 0 507 0 1 0 3 1 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 99999 100006911953 0 0 0 0 0 0 0 0 1 0 RAMESH.K,NO 8, 2ND B MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455023216 6919899991 C5LG43421 MUSARATH ULLA KHAN ASIF 37/1 SI N O 19020 NO 42 3RD CROSS 433202 100203 2 LT3A 311 1 0 642 5 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 99999 BC2124732 0 0 0 0 0 0 0 0 1 0 MUSARATH ULLA KHAN ASIF,37/1 SI N O 19020 NO 42 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1455023409 6853617000 MSC5LG15315 ABDUL GHANI KHAN #91, 2 ND MAIN ROAD MR PALYA BLORE 433202 7 2 LT3A 311 1 0 3277 82 1 0 3 0.9400 0 0 0 0 680 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A4883108 0 0 0 0 0 0 0 0 1 0 ABDUL GHANI KHAN,#91, 2 ND MAIN ROAD MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1455023343 6786617000 MSC5LG20639 B.GANGADHAR REDDY NO44, HANUMAN L/O, SULTHAN PALYA, K.B.SANDRA, 433202 100124 2 LT3A 311 1 0 400 6 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4825406 0 0 0 0 0 0 0 0 1 0 B.GANGADHAR REDDY,NO44, HANUMAN L/O, SULTHAN PALYA, K.B.SANDRA, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1455023372 6573940361 C5LG45533 NAGARATHNA #3 4 K N O63 3RD MAIN 433202 90001 2 LT3A 311 1 0 410 7 1 0 3 0.7900 317 1.6500 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 99999 39819521 0 0 0 0 0 0 0 0 1 0 NAGARATHNA,#3 4 K N O63 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455023271 6109517000 MSC5LG15313 ABDUL GHANI KHAN #91, 2 ND MAIN ROAD MR PALYA BLORE 433202 5 2 LT3A 311 1 0 5349 189 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4883115 0 0 0 1 0 0 0 0 1 0 ABDUL GHANI KHAN,#91, 2 ND MAIN ROAD MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1455023224 6006977466 C5LG38978 SRI MOTI LAL AND UGMA NO90, 2ND MAIN ROAD 433202 3 2 LT3A 311 2 0 4719 53 1 0 3 1 1802 13.6400 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 999999 111112523502 0 0 0 0 0 0 0 0 1 0 SRI MOTI LAL AND UGMA,NO90, 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455023315 5989288809 C5LG40635 RAMESH.K NO.8 2ND B MAIN 433202 100012 2 LT3A 311 0.5000 0 347 0 1 0 3 1 0 22.0500 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 99999 100006906427 0 0 0 0 0 0 0 0 1 0 RAMESH.K,NO.8 2ND B MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455023426 5844617000 MSC5LG15316 ABDUL GHANI KHAN #91, 2 ND MAIN ROAD MR PALYA BLORE 433202 8 2 LT3A 311 1 0 3859 74 1 0 3 0.9500 0 0 0 0 4440 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.4440 (ignore if paid) 0 9999999 A4881378 0 0 0 1 0 0 0 0 1 0 ABDUL GHANI KHAN,#91, 2 ND MAIN ROAD MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1455023378 5758039000 MSC5LG37696 S SRIDHAR NO.19&26,13&14 CROSS, MANORAYANA PALYA 433202 0 2 LT3A 311 2 0 9740 195 1 0 3 1 0 0 0 0 300 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112471987D 0 0 0 0 0 0 0 0 1 0 S SRIDHAR,NO.19&26,13&14 CROSS, MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10001868056 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1455023355 5477144251 C5LG56116 V RAJANNA SY NO 42 3 RD CROSS M R PALYA 433202 0 2 LT3A 311 2 0 5986 321 1 0 3 0.8900 0 0 0 0 2340 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.2340 (ignore if paid) 0 1000000 68146387 0 0 0 2 0 0 0 0 1 0 V RAJANNA,SY NO 42 3 RD CROSS M R PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1455023152 5115717000 MSC5LG32432 SURENDRA KPS @ K.P.SURENDRADAS #38, 2 MAIN, MANORAYANA PALYA - 433202 100209 2 LT3A 311 3 0 13306 53 1 0 3 1 0 19.8300 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 5115717671D 0 0 0 0 0 0 0 0 1 0 SURENDRA KPS @ K.P.SURENDRADAS,#38, 2 MAIN, MANORAYANA PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 10031263402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1455023201 4504617000 C4LG20125 N.KRISHNA MURTHY MANORAYAN PALYA NA 433202 100163 2 LT3A 311 0.2000 0 9240 86 1 0 3 1 0 0 0 0 4640 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.4640 (ignore if paid) 0 1000000 111111761128 0 0 0 0 0 0 0 0 1 0 N.KRISHNA MURTHY,MANORAYAN PALYA NA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1455023231 3888517000 MSC5LG15312 ABDUL GHANI KHAN #91, 2 ND MAIN ROAD MR PALYA BLORE 433202 4 2 LT3A 311 1 0 3055 103 1 0 3 0.9800 1088 5.6000 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4883111 0 0 0 1 0 0 0 0 1 0 ABDUL GHANI KHAN,#91, 2 ND MAIN ROAD MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1455023121 3801517481 C5LG40634 RAMESH.K NO-8 2ND B MAIN 433202 100013 2 LT3A 311 0.5000 0 664 0 1 0 3 1 0 22.4400 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 99999 100006907756 0 0 0 0 0 0 0 0 1 0 RAMESH.K,NO-8 2ND B MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455023107 3711717000 C4LG24393 K.RAMESH NO-8,2ND B MAIN ,MANORAYANA PALYA 433202 100007 2 LT3A 311 0.1600 0 8247 64 1 0 3 1 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 99999 100006908014 0 0 0 0 0 0 0 0 1 0 K.RAMESH,NO-8,2ND B MAIN ,MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1455023314 3654617000 MSC5LG32428 SURENDRA KPS @ K.P.SURENDRADAS #38, 2 MAIN, MANORAYANA PALYA - 433202 100205 2 LT3A 311 5 0 61322 386 1 0 3 1 0 15.4200 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 3654617988D 0 0 0 2 0 0 0 0 1 0 SURENDRA KPS @ K.P.SURENDRADAS,#38, 2 MAIN, MANORAYANA PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 10031263402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1455023429 3434717000 C4LG20129 N.KRISHNA MURTHY MANORAYAN PALYA NA 433202 100165 2 LT3A 311 0.1600 0 2723 31 1 0 3 1 5593 51.4000 0 0 850 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.850 (ignore if paid) 0 99999 100006910802 0 0 0 1 0 0 0 0 1 0 N.KRISHNA MURTHY,MANORAYAN PALYA NA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455023240 3297617000 C4LG24391 K.RAMESH NO-8,2ND B MAIN ,MANORAYANA PALYA 433202 100008 2 LT3A 311 0.1600 0 1453 30 1 0 3 0.9700 250 1.3100 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4826849 0 0 0 0 0 0 0 0 1 0 K.RAMESH,NO-8,2ND B MAIN ,MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455023218 2970617000 MSC5LG32430 SURENDRA KPS @ K.P.SURENDRADAS #38, 2 MAIN, MANORAYANA PALYA - 433202 100207 2 LT3A 311 5 0 8981 164 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 2970617263D 0 0 0 5 0 0 0 0 1 0 SURENDRA KPS @ K.P.SURENDRADAS,#38, 2 MAIN, MANORAYANA PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 10031263402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9500 2 1455023094 2808109565 C5LG45532 NAGARATHNA #34 K NO63 3RD MAIN 433202 90030 2 LT3A 311 1 0 670 0 1 0 3 1 712 5.7100 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 99999 100006914802 0 0 0 0 0 0 0 0 1 0 NAGARATHNA,#34 K NO63 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455023320 2654617000 MSC5LG32427 SURENDRA KPS @ K.P.SURENDRADAS #38, 2 MAIN, MANORAYANA PALYA - 433202 100204 2 LT3A 311 7 0 38403 105 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 2654617987D 0 0 0 0 0 0 0 0 1 0 SURENDRA KPS @ K.P.SURENDRADAS,#38, 2 MAIN, MANORAYANA PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 10031263402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455023181 2582384345 C5EH29414 MUSARATH ULLA KHAN ASIF 37/1 SI NO 19020 NO 42 3RD CROSS 433202 100197 2 LT3A 311 2 0 7169 54 1 0 3 1 0 0 0 0 610 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100006913502 0 0 0 2 0 0 0 0 1 0 MUSARATH ULLA KHAN ASIF,37/1 SI NO 19020 NO 42 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1455023461 1699034647 C5LG40901 JASRAJ PATEL AND KOOPARAM CHOUDHARY NO 09 2ND MAIN 433202 100005 2 LT3A 311 6 0 29057 492 1 0 3 0 6296 32.4300 0 0 360 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100006904444D 0 0 0 0 0 0 0 0 1 0 JASRAJ PATEL AND KOOPARAM CHOUDHARY,NO 09 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455023292 1455610432 C5LG40606 MAHADEVA.K NO-8/2,2ND B MAIN ,MANORAYANA PALYA 433202 100015 2 LT3A 311 0.5000 0 1253 9 1 0 3 1 642 4.9400 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 99999 100006904420 0 0 0 0 0 0 0 0 1 0 MAHADEVA.K,NO-8/2,2ND B MAIN ,MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1455023415 1405213821 C5LG44558 MR SAJEED MOHAMMED ABDUL NO.2 / 2ND B CROSS SULTHAN PALYA / R T NAGAR POST 433202 90021 2 LT3A 311 1 0 1507 15 1 0 3 0.9700 1529 13.3800 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 99999 BC2214969 0 0 0 0 0 0 0 0 1 0 MR SAJEED MOHAMMED ABDUL,NO.2 / 2ND B CROSS SULTHAN PALYA / R T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1455023390 0610717000 C5LG18056 S.CHANDRSHEKAR NO49, 3RD CROSS M.R PALYA 433202 100173 2 LT3A 311 0.2400 0 14006 748 1 0 3 0.6600 0 0 0 0 5620 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.5620 (ignore if paid) 0 9999999 A4821665 0 0 0 2 0 0 0 0 1 0 S.CHANDRSHEKAR,NO49, 3RD CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1455023130 0476506690 C5LG40605 LAKSHMANA.K NO-8/1, 2ND B MAIN MANORAYANA PALYA 433202 100017 2 LT3A 311 0.5000 0 14125 11 1 0 3 1 1366 11.8900 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 99999 100006904019 0 0 0 0 0 0 0 0 1 0 LAKSHMANA.K,NO-8/1, 2ND B MAIN MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455023428 0406952498 C5LG40603 MALLAPPA.K NO-8/3,2ND B MAIN ,MANORAYANA PALYA 433202 100014 2 LT3A 311 0.5000 0 1861 32 1 0 3 1 960 7.4100 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 99999 100006905646 0 0 0 0 0 0 0 0 1 0 MALLAPPA.K,NO-8/3,2ND B MAIN ,MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1455023220 0360717000 C4LG24390 K.RAMESH NO-8,2ND B MAIN ,MANORAYANA PALYA 433202 100009 2 LT3A 311 0.1600 0 4700 134 1 0 3 0.9900 0 0 0 0 630 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A4826855 0 0 0 1 0 0 0 0 1 0 K.RAMESH,NO-8,2ND B MAIN ,MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1455023458 0302617000 MSC5LG32429 SURENDRA KPS @ K.P.SURENDRADAS #38, 2 MAIN, MANORAYANA PALYA - 433202 100206 2 LT3A 311 5 0 83447 408 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 0302617316D 0 0 0 1 0 0 0 0 1 0 SURENDRA KPS @ K.P.SURENDRADAS,#38, 2 MAIN, MANORAYANA PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 10031263402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1455023179 0169617000 C5LG18063 S.RAMA KRISHNA NO48, 3RD CROSS M.R PALYA 433202 100181 2 LT3A 311 0.2400 0 538 0 1 0 3 1 432 3.3000 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4821679 0 0 0 0 0 0 0 0 1 0 S.RAMA KRISHNA,NO48, 3RD CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455023263 9948818790 C5LG52428 VIMALA #4 9 M R PALYA 433202 0 2 LT1 211 1 0 2355 55 1 0 3 0.8200 0 0 0 0 280 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BD1128820 0 0 0 2 0 0 0 0 0 0 VIMALA,#4 9 M R PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 47.8700 58 2023-07-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1455023274 9946595731 C5EH30302 MR SAJEED MOHAMMED ABDUL NO.2 2ND B CROSS 433202 90009 2 LT1 211 4 0 21844 213 1 0 3 0.9800 0 0 0 0 1820 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 BC2214967 0 0 0 3 0 0 0 0 0 0 MR SAJEED MOHAMMED ABDUL,NO.2 2ND B CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 206.2500 0 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1455023330 9933139000 MSC5EH24732 S SRIDHAR NO.19&26,13&14 CROSS, MANORAYANA PALYA 433202 0 2 LT1 211 3 0 17871 134 1 0 3 1 436 2.3200 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 111112848631D 0 0 0 5 0 0 0 0 0 0 S SRIDHAR,NO.19&26,13&14 CROSS, MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10001868056 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9200 2 1455023369 9914327000 C5EH13684 ANSAR KHAN MALUR NO46, HANUMAN LAYOUT, 3RD CROSS, MR PALYA, BANGALORE 433202 100128 2 LT1 211 2 0 4157 165 1 0 3 0.8200 34 53.2100 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A7243221 0 0 0 3 0 0 0 0 0 0 ANSAR KHAN MALUR,NO46, HANUMAN LAYOUT, 3RD CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 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 2.6500 2 1455023416 9888204552 C5EH26220 N SATHYANARAYANA NO6 3RD CROSS 433202 100154 2 LT1 211 2 0 37048 391 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 99999 111112496584 0 0 0 3 0 0 0 0 0 0 N SATHYANARAYANA,NO6 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9500 2 1455023230 9860429770 C5EH33197 VEMURI.G.V.L.N.SATISH #1/1 MANORAYANA PALYA 2 ND BCROSS 433202 90028 2 LT1 211 3 0 7857 100 1 0 3 0.8400 141 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 99999 51150366 0 0 0 2 0 0 0 0 0 0 VEMURI.G.V.L.N.SATISH,#1/1 MANORAYANA PALYA 2 ND BCROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-10-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1455023289 9835288650 C5LG46822 NAVYASHRI.S # 3 2 M R PALYA 433202 90054 2 LT1 211 2 0 18229 197 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 1000000 BD1013588 0 0 0 2 0 0 0 0 0 0 NAVYASHRI.S,# 3 2 M R PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 278.7500 0 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1455023400 9808432914 C5EH30331 SMT SANDHYA RANI S NO 45 HANUMAN LAYOUT 433202 90053 2 LT1 211 3 0 2072 15 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 99999 111111174858 0 0 0 1 0 0 0 0 0 0 SMT SANDHYA RANI S,NO 45 HANUMAN LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455023142 9686227000 MSC5EH17716 LAKSHMI CHANDRA DEVELOPERS NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 433202 100081 2 LT1 211 5 0 56408 242 1 0 3 1 7574 65.3400 0 0 1950 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 100003058296D 0 0 0 3 0 0 0 0 0 0 LAKSHMI CHANDRA DEVELOPERS,NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944818 0 0 0 0 1 0 0 0 0 0 296.3300 0 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4100 2 1455023235 9661227000 C5EH14897 S.A.SUMITHRA NO21, 2ND B CROSS, SULTHAN PALYA, RT NAGAR, BANGALORE 433202 100058 2 LT1 211 2 0 5133 228 1 0 3 0.9300 0 3.5300 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A7248819 0 0 0 3 0 0 0 0 0 0 S.A.SUMITHRA,NO21, 2ND B CROSS, SULTHAN PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 170.5800 188 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1455023354 9620817000 MSC5EH7616 ABDUL GHANI KHAN #91, 2 ND MAIN ROAD MR PALYA BLORE 433202 10 2 LT1 211 3 0 2294 70 1 0 3 0.8600 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4883120 0 0 0 2 0 0 0 0 0 0 ABDUL GHANI KHAN,#91, 2 ND MAIN ROAD MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1455023352 9618911015 C5EH30330 SMT SANDHYA RANI S NO 4 5 HANUMAN LAYOUT 433202 90023 2 LT1 211 3 0 11696 46 1 0 3 0 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 99999 111111274538 0 0 0 0 0 0 0 0 0 0 SMT SANDHYA RANI S,NO 4 5 HANUMAN LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455023404 9605127000 MSC5EH17709 LAKSHMI CHANDRA DEVELOPERS NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 433202 100073 2 LT1 211 3 0 31276 120 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 100003061435D 0 0 0 0 0 0 0 0 0 0 LAKSHMI CHANDRA DEVELOPERS,NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944818 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1455023264 9554027000 C5EH15810 RAGHUNATH RAO L NO-22,SRI HANUMAN L/O, 2ND B CROSS,M R PALYA, 433202 100066 2 LT1 211 4 0 28136 286 1 0 3 1 0 0 0 0 2080 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 100003050964D 0 0 0 0 0 0 0 0 0 0 RAGHUNATH RAO L,NO-22,SRI HANUMAN L/O, 2ND B CROSS,M R PALYA, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-08-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455023297 9544160526 C5EH26129 RAJARAM.M NO 90/1 2nd MAIN ROAD 433202 106 2 LT1 211 2 0 20231 59 1 0 3 1 668 3.4400 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 99999 111113334975 0 0 0 1 0 0 0 0 0 0 RAJARAM.M,NO 90/1 2nd MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 237.9200 0 2023-08-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1455023358 9523515705 C5EH31395 Y K SYED SAMIULLA FARIDA BEGUM #18 3RD CROSS 433202 90034 2 LT1 211 2 0 2046 15 1 0 3 0.9900 -72 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 99999 39057273 0 0 0 0 0 0 0 0 0 0 Y K SYED SAMIULLA FARIDA BEGUM,#18 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1455023370 9514227000 MSC5EH17705 LAKSHMI CHANDRA DEVELOPERS NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 433202 100069 2 LT1 211 3 0 33285 276 1 0 3 1 0 0 0 0 1940 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 100003060903D 0 0 0 2 0 0 0 0 0 0 LAKSHMI CHANDRA DEVELOPERS,NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944818 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1455023298 9435327000 C5EH15631 SHYAMALAMMA NO-37,SRI HANUMAN L/O,M N PALYA, BYLORE-32. 433202 100047 2 LT1 211 0 1 4399 12 1 0 3 1 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 100003045469D 0 0 0 2 0 0 0 0 1 0 SHYAMALAMMA,NO-37,SRI HANUMAN L/O,M N PALYA, BYLORE-32. 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1455023349 9426227000 MSC5EH10730 K.R.SUBRAMANI SWETHA SUBRAMANI NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100527 2 LT1 211 3 0 10377 288 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4837366 0 0 0 3 0 0 0 0 0 0 K.R.SUBRAMANI SWETHA SUBRAMANI,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 129.9600 143 2023-11-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1455023399 9407027000 C5LG19403 FAZIL PASHA NO 3 2ND CROSS MR PALYA BANGALORE 433202 100033 2 LT1 211 1 0 3419 172 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A7247306 0 0 0 2 0 0 0 0 0 0 FAZIL PASHA,NO 3 2ND CROSS MR PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 122.5800 135 2024-03-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1455023159 9362227000 C5EH17010 IFTEKAR PASHA NO-36,HANUMAN ,BADAVANE,M R PALYA, BYLORE. 433202 100063 2 LT1 211 2 0 24303 79 1 0 3 1 -102 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 100003036157D 0 0 0 2 0 0 0 0 0 0 IFTEKAR PASHA,NO-36,HANUMAN ,BADAVANE,M R PALYA, BYLORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1455023381 9306427000 C4EH35838 VENKATESH BANGALORE - 433202 100182 2 LT1 211 0 3 8134 23 1 0 3 1 823 4.2400 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 100003063843D 0 0 0 0 0 0 0 0 1 0 VENKATESH,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455023446 9295127000 C5EH20016 P K SREEVATSA #36/1,2 B CRS,HANUMAN LAYOUT, - 433202 100056 2 LT1 211 2 0 37632 88 1 0 3 1 0 1.4300 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 9295127676D 0 0 0 2 0 0 0 0 0 0 P K SREEVATSA,#36/1,2 B CRS,HANUMAN LAYOUT, - 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 288.4200 0 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1455023153 9266427000 MSC5EH10718 A GEETHA NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100516 2 LT1 211 3 0 6019 172 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4837376 0 0 0 2 0 0 0 0 0 0 A GEETHA,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1455023279 9232327000 MSC5EH10709 U.R.N MURTHY NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100506 2 LT1 211 3 0 3900 179 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4827545 0 0 0 3 0 0 0 0 0 0 U.R.N MURTHY,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944815 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 2.5400 2 1455023164 9161427000 C5EH15394 SHAHNAZ BEGAM NO-23,SRI HANUMAN L/O,M R PALYA, BYLORE. 433202 100079 2 LT1 211 3 0 26164 218 1 0 3 1 0 1.3000 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 100003067532D 0 0 0 3 0 0 0 0 0 0 SHAHNAZ BEGAM,NO-23,SRI HANUMAN L/O,M R PALYA, BYLORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-08-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1455023360 9114012825 C5EH32510 NAGARATHNA #34 K NO63 3RD MAIN 433202 90043 2 LT1 211 2 0 1684 3 1 0 3 1 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 99999 39819532 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,#34 K NO63 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1455023433 9098917000 C5LG23501 S.MUNIYAPPA NO15, 3RD CROSS, MR PALYA, RT NAGAR BANGALORE 433202 100160 2 LT1 211 0.2400 0 946 43 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4827493 0 0 0 1 0 0 0 0 0 0 S.MUNIYAPPA,NO15, 3RD CROSS, MR PALYA, RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 21.7400 32 2024-11-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1455023100 9090812482 C5EH33866 s.chandra sheker #4 9 m r palya 433202 90017 2 LT1 211 1 0 3989 49 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 99999 111111325066 0 0 0 0 0 0 0 0 0 0 s.chandra sheker,#4 9 m r palya 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1455023194 8939881010 C5LG52427 VIMALA # 49 M R PALYA 433202 0 2 LT1 211 1 0 4334 111 1 0 3 0.9800 0 0 0 0 1860 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.1860 (ignore if paid) 0 1000000 BD1128819 0 0 0 2 0 0 0 0 0 0 VIMALA,# 49 M R PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 78.1100 86 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1455023412 8881027000 C5EH15386 SHAHEEN BEN NO-30,SRI HANUMAN L/O,MANNARAYANA PALYA,R T NAGAR,BYLORE-32. 433202 100112 2 LT1 211 2 0 33892 235 1 0 3 1 0 0 0 0 1830 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 100003057510D 0 0 0 2 0 0 0 0 0 0 SHAHEEN BEN,NO-30,SRI HANUMAN L/O,MANNARAYANA PALYA,R T NAGAR,BYLORE-32. 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 201.4200 0 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1455023170 8847306296 C5EH26219 N SATHYANARAYANA NO6; 3RD CROSS 433202 100153 2 LT1 211 2 0 34359 334 1 0 3 1 0 0 0 0 950 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111115809439 0 0 0 0 0 0 0 0 0 0 N SATHYANARAYANA,NO6; 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 318.2500 0 2023-08-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1455023307 8813227000 C5LG25084 SHAHEEN BEN NO-30,SRI HANUMAN L/O,MANARAYANA PALYA,R T NAGAR,BYLORE-32. 433202 100115 2 LT1 211 1 0 9249 52 1 0 3 1 0 0 0 0 720 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100003052527D 0 0 0 1 0 0 0 0 0 0 SHAHEEN BEN,NO-30,SRI HANUMAN L/O,MANARAYANA PALYA,R T NAGAR,BYLORE-32. 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1455023306 8812401487 C5EH26218 RAJINI KANTH J NO6, 3RD CROSS 433202 100152 2 LT1 211 2 0 22060 234 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 99999 111112552161 0 0 0 0 0 0 0 0 0 0 RAJINI KANTH J,NO6, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 203.7500 0 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455023233 8744943441 C5EH27419 JASRAJ PATEL AND KOOPARAM CHOUDHARY NO.09, 2ND MAIN 433202 100003 2 LT1 211 2 0 6219 83 1 0 3 1 -10 0 0 0 710 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111111172921 0 0 0 2 0 0 0 0 0 0 JASRAJ PATEL AND KOOPARAM CHOUDHARY,NO.09, 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1455023244 8738227000 C5EH14901 S.A.SUMITHRA NO21, 2ND B CROSS, SULTHAN PALYA, RT NAGAR, BANGALORE 433202 100057 2 LT1 211 0 2 26376 145 1 0 3 1 0 0 0 0 940 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100003035714D 0 0 0 4 0 0 0 0 1 0 S.A.SUMITHRA,NO21, 2ND B CROSS, SULTHAN PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1455023312 4360027000 C4LG24901 K.RAMESH NO-8,2ND B MAIN ,MANORAYANA PALYA 433202 100010 2 LT1 211 0.2000 0 67 1 1 0 3 1 636 5.4700 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4826850 0 0 0 0 0 0 0 0 0 0 K.RAMESH,NO-8,2ND B MAIN ,MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455023207 4308327000 MSC5EH10731 SURESH SELVAN NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100528 2 LT1 211 3 0 6077 171 1 0 3 0.9100 -440 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4837370 0 0 0 2 0 0 0 0 0 0 SURESH SELVAN,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 174.3300 192 2023-08-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1455023357 4264802564 C5EH31388 Y K SYED SAMIULLA FARIDA BEGUM #18 3RD CROSS 433202 90018 2 LT1 211 1 5 41814 420 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 99999 111111319503 0 0 0 8 0 0 0 0 0 0 Y K SYED SAMIULLA FARIDA BEGUM,#18 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.1000 2 1455023108 4219917000 C5LG24388 P.K.SREEVATSA NO36/1, SRI HANUMAN L/O, MR PALYA, RT NAGAR, 433202 100055 2 LT1 211 1 0 844 22 1 0 3 0.8900 0 1.4500 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A7248813 0 0 0 1 0 0 0 0 0 0 P.K.SREEVATSA,NO36/1, SRI HANUMAN L/O, MR PALYA, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1455023113 4218227000 C5EH13681 ANSAR KHAN MALUR NO46, HANUMAN LAYOUT, 3RD CROSS, MR PALYA, BANGALORE 433202 100125 2 LT1 211 2 0 1522 135 1 0 3 0.9000 0 19.0900 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A7248816 0 0 0 2 0 0 0 0 0 0 ANSAR KHAN MALUR,NO46, HANUMAN LAYOUT, 3RD CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1455023155 4202427000 C5EH12577 RAVI KUMAR.M NO26, 2ND B CROSS, HANUMAN L/O, MR PALYA, 433202 100096 2 LT1 211 0.4800 0 13843 49 1 0 3 1 -289 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 100003047559D 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR.M,NO26, 2ND B CROSS, HANUMAN L/O, MR PALYA, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1455023180 4195487408 C5EH26216 N SATHYANARAYANA NO,6, 3RD CROSS 433202 100150 2 LT1 211 2 0 19704 184 1 0 3 0.9700 0 6.7700 0 0 260 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112578738 0 0 0 3 0 0 0 0 0 0 N SATHYANARAYANA,NO,6, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 180.3300 198 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2700 2 1455023178 4195327000 C4EH29001 MADHUMATHI SANJEEV NA NA 433202 100138 2 LT1 211 6 0 62889 99 1 0 3 1 -180 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 99999 111111245603 0 0 0 0 0 0 0 0 0 0 MADHUMATHI SANJEEV,NA NA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455023158 4102471342 C5EH23897 DR A ASHA NO 48 HANUMANE BADAVANE 433202 100135 2 LT1 211 6 0 29408 227 1 0 3 0.8100 0 39.2500 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 C512334 0 0 0 3 0 0 0 0 0 0 DR A ASHA,NO 48 HANUMANE BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 266.4200 0 2023-08-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1455023174 4099330207 C5EH33198 VEMURI.G.V.L.N.SATISH #1/1 MANORAYANA P ALYA 2 ND BCROSS 433202 90049 2 LT1 211 1 0 3729 69 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 99999 51150367 0 0 0 2 0 0 0 0 0 0 VEMURI.G.V.L.N.SATISH,#1/1 MANORAYANA P ALYA 2 ND BCROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1455023173 4099327000 C5EH12155 VANITHA NO28, 2ND B CROSS, HANUMAN L/O, MR PALYA, 433202 100105 2 LT1 211 0 1 629 13 1 0 3 0.7500 75 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4818191 0 0 0 2 0 0 0 0 1 0 VANITHA,NO28, 2ND B CROSS, HANUMAN L/O, MR PALYA, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1455023364 4052006577 C5EH23055 MEENA.K.V B.V.LOKESH KUMAR NO.20 433202 100050 2 LT1 211 2 0 23394 210 1 0 3 1 0 5.1100 0 0 2850 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 111111322021 0 0 0 4 0 0 0 0 0 0 MEENA.K.V B.V.LOKESH KUMAR,NO.20 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 219.1700 0 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0300 2 1455023374 4050427000 C5EH16609 ASHFAQ AHMED MOHAMED NO-38,SRI HANUMAN L/O,M R PALYA, ByLORE. 433202 100042 2 LT1 211 3 0 22499 74 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 100003058902D 0 0 0 2 0 0 0 0 0 0 ASHFAQ AHMED MOHAMED,NO-38,SRI HANUMAN L/O,M R PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1455023144 4011252612 C5EH40331 LILA RAM # 07 2 ND B MAIN ROAD 433202 0 2 LT1 211 3 0 973 10 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 1000000 68181010 0 0 0 0 0 0 0 0 0 0 LILA RAM,# 07 2 ND B MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455023259 3979253971 C5EH30022 SHANKAR RAO N N O 3 RD CROSS 433202 90014 2 LT1 211 3 0 14953 88 1 0 3 0.8900 54 0 0 0 2210 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 38121755 0 0 0 3 0 0 0 0 0 0 SHANKAR RAO N,N O 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1455023261 3976227000 C5EH13136 SAJITHA REDDY NO6/1, C.N HALLI, M R PALYA , BANGALORE 433202 100145 2 LT1 211 2 0 2655 70 1 0 3 0.7400 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4889270 0 0 0 3 0 0 0 0 0 0 SAJITHA REDDY,NO6/1, C.N HALLI, M R PALYA , BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1455023353 3949442968 C5EH29584 SRI BELLA SHETTY #10 2ND B CROSS M R PALYA 433202 100028 2 LT1 211 2 0 23537 191 1 0 3 0.9300 0 1.1900 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 99999 37718539 0 0 0 3 0 0 0 0 0 0 SRI BELLA SHETTY,#10 2ND B CROSS M R PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 201 0 2025-12-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1455023322 3863139000 MSC5EH24734 S SRIDHAR NO.19&26,13&14 CROSS, MANORAYANA PALYA 433202 0 2 LT1 211 3 0 19772 98 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 111112851517D 0 0 0 4 0 0 0 0 0 0 S SRIDHAR,NO.19&26,13&14 CROSS, MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10001868056 0 0 0 0 1 0 0 0 0 0 151.5000 167 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7800 2 1455023401 3837127000 MSC5EH7619 ABDUL GHANI KHAN #91, 2 ND MAIN ROAD MR PALYA BLORE 433202 14 2 LT1 211 3 0 1707 63 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4883110 0 0 0 2 0 0 0 0 0 0 ABDUL GHANI KHAN,#91, 2 ND MAIN ROAD MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1455023452 3822999767 C5LG46825 NAVYASHRI.S #32 M R PALYA 433202 90051 2 LT1 211 2 0 16982 74 1 0 3 0.9600 132 1.8800 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 1000000 BD1014310 0 0 0 2 0 0 0 0 0 0 NAVYASHRI.S,#32 M R PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 102.4100 113 2025-12-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1455023460 3817427000 C5EH12254 N VENKATESH AND SHIVASHANKARI SHEGARAN NO27, HANUMAN L/O, MR PALYA, 433202 100101 2 LT1 211 2 0 644 26 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A7247304 0 0 0 5 0 0 0 0 0 0 N VENKATESH AND SHIVASHANKARI SHEGARAN,NO27, HANUMAN L/O, MR PALYA, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8500 2 1455023313 3750027000 MSC5EH11643 B. GANGADHAR REDDY NO44, HANUMAN L/O, SULTHAN PALYA, RT NAGAR, 433202 100122 2 LT1 211 3 0 5046 139 1 0 3 0.8700 -454 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4821667 0 0 0 3 0 0 0 0 0 0 B. GANGADHAR REDDY,NO44, HANUMAN L/O, SULTHAN PALYA, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 177.3300 195 2023-08-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1455023375 3738027000 3ELG6311 K.MAHADEVA NO-8/2,2ND B MAIN ,MANORAYANA PALYA NA 433202 100019 2 LT1 211 0.2400 0 914 4 1 0 3 0.8200 -60 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 99999 32710757 0 0 0 0 0 0 0 0 0 0 K.MAHADEVA,NO-8/2,2ND B MAIN ,MANORAYANA PALYA NA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1455023197 3682656914 C5EH30329 SMT SANDHYA RANI S N O 45 HANUMAN LAYOUT 433202 90039 2 LT1 211 2 0 3450 2 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 99999 BC2291963 0 0 0 0 0 0 0 0 0 0 SMT SANDHYA RANI S,N O 45 HANUMAN LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455023241 3672427000 C5EH15384 SHAHEEN BEN NO-30,SRI HANUMAN L/O MANARAYANAPALYA,R T NAGAR,BYLORE. 433202 100114 2 LT1 211 2 0 27245 203 1 0 3 1 0 0 0 0 580 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003055752D 0 0 0 2 0 0 0 0 0 0 SHAHEEN BEN,NO-30,SRI HANUMAN L/O MANARAYANAPALYA,R T NAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 206.4200 0 2023-07-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1455023389 3636027000 C5EH16294 PRASANTH KUMAR.A NO24, HANUMAN BADAVANE , MR PALYA, RT NAGAR, 433202 100087 2 LT1 211 2 0 20338 119 1 0 3 1 0 0 0 0 220 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003054565D 0 0 0 2 0 0 0 0 0 0 PRASANTH KUMAR.A,NO24, HANUMAN BADAVANE , MR PALYA, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1455023411 3625127000 MSC5EH10722 USHA SRIRAM NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100520 2 LT1 211 3 0 6172 83 1 0 3 0.5700 1 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4837368 0 0 0 0 0 0 0 0 0 0 USHA SRIRAM,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 138 152 2023-08-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1455023290 3573227000 C5EH13683 ANSAR KHAN MALUR NO46, HANUMAN LAYOUT, 3RD CROSS, MR PALYA, BANGALORE 433202 100127 2 LT1 211 2 0 4958 153 1 0 3 0.9400 615 5.4000 0 0 1420 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 A7247452 0 0 0 4 0 0 0 0 0 0 ANSAR KHAN MALUR,NO46, HANUMAN LAYOUT, 3RD CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 2 1455023299 3571327000 C5EH14091 SYED GHOUSE NO47, HANUMAN BADAVANE , BANGALORE 433202 100131 2 LT1 211 0 1 4227 44 1 0 3 0.5100 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4821668 0 0 0 2 0 0 0 0 1 0 SYED GHOUSE,NO47, HANUMAN BADAVANE , BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 199.0100 200 2023-09-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1455023449 3532027000 MSC5EH10724 IMRAN KHAN B NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100512 2 LT1 211 3 0 6078 161 1 0 3 0.8200 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4827557 0 0 0 4 0 0 0 0 0 0 IMRAN KHAN B,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 189.3300 200 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2500 2 1455023120 3508027000 MSC5EH10705 VIJI.V. NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100503 2 LT1 211 3 0 6406 179 1 0 3 0.7700 -454 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4816605 0 0 0 2 0 0 0 0 0 0 VIJI.V.,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 191.4900 200 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1455023192 3489917000 C5EH16610 ASHFAQ AHMED MOHAMED NO-38,SRI HANUMAN L/O,M R PALYA, ByLORE. 433202 100043 2 LT1 211 3 0 7838 185 1 0 3 0.9600 0 9.1400 0 0 630 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 BC2637964 0 0 0 3 0 0 0 0 0 0 ASHFAQ AHMED MOHAMED,NO-38,SRI HANUMAN L/O,M R PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 169.0800 186 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1455023210 3483027000 C5LG21156 S.MUNIYAPPA NO15, 3RD CROSS, MR PALYA, RT NAGAR, 433202 100162 2 LT1 211 0.5000 0 1673 17 1 0 3 0.8800 987 9.8600 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4827500 0 0 0 0 0 0 0 0 0 0 S.MUNIYAPPA,NO15, 3RD CROSS, MR PALYA, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1455023245 3473139000 MSC5EH24736 S SRIDHAR NO.19&26,13&14 CROSS, MANORAYANA PALYA 433202 0 2 LT1 211 3 0 13640 59 1 0 3 1 -248 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 111113335098D 0 0 0 0 0 0 0 0 0 0 S SRIDHAR,NO.19&26,13&14 CROSS, MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10001868056 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1455023310 3463835959 C5EH29411 MUSARATH ULLA KHAN ASIF 37/1 SI NO 1902 0 NO 42 3RD CROSS 433202 100201 2 LT1 211 3 0 12607 3 1 0 3 0.9300 -418 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 99999 BC2124734 0 0 0 0 0 0 0 0 0 0 MUSARATH ULLA KHAN ASIF,37/1 SI NO 1902 0 NO 42 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455023293 3380546588 C5EH37616 SYED MUBARAK #33 5 TH CROSS 433202 0 2 LT1 211 3 0 2362 60 1 0 3 0.8300 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 1000000 D627789 0 0 0 4 0 0 0 0 0 0 SYED MUBARAK,#33 5 TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1400 2 1455023324 3274027000 C5LG21922 RAVI KUMAR NO26, 2ND B CROSS, HANUMAN L/O, MR PALYA, 433202 100097 2 LT1 211 0.4800 0 872 42 1 0 3 0.9700 -144 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4883102 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR,NO26, 2ND B CROSS, HANUMAN L/O, MR PALYA, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-10-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1455023328 3269127000 MSC5EH10727 P.MANMADA NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100524 2 LT1 211 3 0 8012 181 1 0 3 0.9100 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4821313 0 0 0 3 0 0 0 0 0 0 P.MANMADA,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 210.3800 0 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1455023327 3267127000 C5LG11217 VENKATESH NO 1132,1ST MAIN, M.R.PALYA 433202 100183 2 LT1 211 0.4800 0 891 25 1 0 3 0.9200 422 1.3300 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4885471 0 0 0 1 0 0 0 0 0 0 VENKATESH,NO 1132,1ST MAIN, M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 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 0.9900 2 1455023249 3175127000 C4LG21497 N.KRISHNA MURTHY MANORAYAN PALYA NA 433202 100167 2 LT1 211 0.5200 0 799 22 1 0 3 0.9600 970 8.5600 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4828510 0 0 0 0 0 0 0 0 0 0 N.KRISHNA MURTHY,MANORAYAN PALYA NA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1455023438 3136702075 C5EH23053 MEENA.K..V B.V.LOKESH KUMAR NO.20, 433202 100048 2 LT1 211 2 0 8948 129 1 0 3 1 0 1 0 0 660 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111111328794 0 0 0 3 0 0 0 0 0 0 MEENA.K..V B.V.LOKESH KUMAR,NO.20, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7500 2 1455023126 3112127000 C5EH14899 S.A.SUMITHRA NO21, 2ND B CROSS, SULTHAN PALYA, RT NAGAR, BANGALORE 433202 100059 2 LT1 211 2 0 4434 161 1 0 3 0.8000 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A7248812 0 0 0 2 0 0 0 0 0 0 S.A.SUMITHRA,NO21, 2ND B CROSS, SULTHAN PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 168.9200 186 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1455023359 2835426628 C5EH31389 RIZWANA MUSHTAQ MALEK #18 3RD CROSS 433202 90037 2 LT1 211 3 0 16429 172 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 99999 39057267 0 0 0 3 0 0 0 0 0 0 RIZWANA MUSHTAQ MALEK,#18 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 175.3300 193 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1455023199 2773427000 MSC5EH10734 U.R.N MURTHY NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100531 2 LT1 211 3 0 313288 2147 1 0 3 1 0 32.1500 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 999999 111111370183 0 0 0 9 0 0 0 0 0 0 U.R.N MURTHY,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.5200 2 1455023301 2751406356 C5EH40330 LILA RAM #07 2 ND B MAIN ROAD 433202 0 2 LT1 211 8 0 4813 149 1 0 3 0.9600 4350 34.6100 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 1000000 7819334 0 0 0 8 0 0 0 0 0 0 LILA RAM,#07 2 ND B MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.0320 2 1455023338 2740427000 C5EH14564 SYEDA AKTHARUNNISA NO32, 2ND CROSS, SULTHAN PALYA, HANUMAN BADAVANE, MR PALYA, 433202 100117 2 LT1 211 3 0 12099 298 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4825405 0 0 0 3 0 0 0 0 0 0 SYEDA AKTHARUNNISA,NO32, 2ND CROSS, SULTHAN PALYA, HANUMAN BADAVANE, MR PALYA, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 343.9500 0 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1455023256 2675917000 C5EH14355 B.R.GIRISH NO29, SRI HANUMAN L/O, MR PALYA, RT NAGAR, RT NAGAR, 433202 100106 2 LT1 211 2 0 2643 64 1 0 3 0.7500 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4818200 0 0 0 2 0 0 0 0 0 0 B.R.GIRISH,NO29, SRI HANUMAN L/O, MR PALYA, RT NAGAR, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 63.1400 69 2023-09-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1455023267 2672427000 C4LG20595 LEELAMMA GEORGE KUTTY NA NA 433202 100037 2 LT1 211 0.9600 0 1768 64 1 0 3 0.7000 -16 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A7248809 0 0 0 0 0 0 0 0 0 0 LEELAMMA GEORGE KUTTY,NA NA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455023291 2663027000 C5EH14354 B.R.GIRISH NO29, SRI HANUMAN L/O, MR PALYA, RT NAGAR, RT NAGAR, 433202 100109 2 LT1 211 2 0 5677 180 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4818189 0 0 0 3 0 0 0 0 0 0 B.R.GIRISH,NO29, SRI HANUMAN L/O, MR PALYA, RT NAGAR, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1455023186 2507227000 C5LG23226 ZAKIR PASHA NO3/1, 2ND CROSS, MR PALYA , BANGALORE 433202 100030 2 LT1 211 1 0 2485 147 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4832436 0 0 0 2 0 0 0 0 0 0 ZAKIR PASHA,NO3/1, 2ND CROSS, MR PALYA , BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 87 95 2025-05-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1455023232 2491127000 C5LG11218 VENKATESH NO 1132,1ST MAIN, M.R.PALYA 433202 100185 2 LT1 211 0.4800 0 412 6 1 0 3 0.8600 386 3.2200 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999 A4885462 0 0 0 0 0 0 0 0 0 0 VENKATESH,NO 1132,1ST MAIN, M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1455023270 2473139000 MSC5EH24737 S SRIDHAR NO.19&26,13&14 CROSS, MANORAYANA PALYA 433202 0 2 LT1 211 3 0 20388 90 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 111112579127D 0 0 0 0 0 0 0 0 0 0 S SRIDHAR,NO.19&26,13&14 CROSS, MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10001868056 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455023325 2455227000 C5EH14356 B.R.GIRISH NO29, SRI HANUMAN L/O, MR PALYA, RT NAGAR, RT NAGAR, 433202 100107 2 LT1 211 2 0 6333 137 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4818194 0 0 0 2 0 0 0 0 0 0 B.R.GIRISH,NO29, SRI HANUMAN L/O, MR PALYA, RT NAGAR, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 224.8200 0 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1455023366 2444127000 MSC5EH10710 U.R.N MURTHY NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100507 2 LT1 211 3 0 4927 145 1 0 3 0.8600 -426 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4827554 0 0 0 2 0 0 0 0 0 0 U.R.N MURTHY,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 169.4200 186 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1455023402 2432672909 C5EH40334 LILA RAM # 0 7 2 ND B MAIN ROAD 433202 0 2 LT1 211 2 0 378 16 1 0 3 0.7300 -88 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 1000000 68181013 0 0 0 0 0 0 0 0 0 0 LILA RAM,# 0 7 2 ND B MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1455023451 2422222083 C5EH29413 MUSARATH ULLA KHAN ASIF 37/1 S I NO 19020 NO 42 3RD CROSS 433202 100198 2 LT1 211 2 0 9147 142 1 0 3 0.9600 0 0 0 0 1350 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 BC2124736 0 0 0 3 0 0 0 0 0 0 MUSARATH ULLA KHAN ASIF,37/1 S I NO 19020 NO 42 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-08-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1455023102 2307127000 C5EH14555 MOHAMMED AKMAL ARIFF NO31, 2ND B CROSS, SRI HANUMAN BADAVANE , 433202 100116 2 LT1 211 3 0 4597 165 1 0 3 0.9300 0 11.3000 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A7248815 0 0 0 4 0 0 0 0 0 0 MOHAMMED AKMAL ARIFF,NO31, 2ND B CROSS, SRI HANUMAN BADAVANE , 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1455023131 2288977055 C5LG51427 SYED MUBARAK # 33 5 TH CROSS 433202 0 2 LT1 211 1 0 9644 221 1 0 3 1 0 16.1100 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 100000 111112212532 0 0 0 2 0 0 0 0 0 0 SYED MUBARAK,# 33 5 TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 248.8300 0 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1455023333 2240327000 C5EH15812 RAGHUNATH RAO L NO-22,SRI HANUMAN L/O, 2ND B CROSS,M R PALYA, 433202 100068 2 LT1 211 2 0 3200 30 1 0 3 0 -28 0 0 0 260 4332 2026-02-02 0 0 0 2026-01-28 3 0 0 0 0 14004014 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003062506DD 0 0 0 0 0 0 0 0 0 0 RAGHUNATH RAO L,NO-22,SRI HANUMAN L/O, 2ND B CROSS,M R PALYA, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-13 2026-01-28 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455023388 2224027000 C5EH17012 IFTEKAR PASHA NO-36,HANUMAN ,BADAVANE,M R PALYA, BYLORE. 433202 100065 2 LT1 211 0 1 6095 22 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 100003034364D 0 0 0 1 0 0 0 0 1 0 IFTEKAR PASHA,NO-36,HANUMAN ,BADAVANE,M R PALYA, BYLORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455023436 2219917000 C5EH13685 ANSAR KHAN MALUR NO46, HANUMAN LAYOUT, 3RD CROSS, MR PALYA, BANGALORE 433202 100130 2 LT1 211 0 1 745 27 1 0 3 0.9700 1009 7.5700 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A7247455 0 0 0 2 0 0 0 0 1 0 ANSAR KHAN MALUR,NO46, HANUMAN LAYOUT, 3RD CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1455023135 2189127000 MSC5EH10728 N.S.N.MURTHY NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100525 2 LT1 211 3 0 6187 154 1 0 3 0.8000 -454 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4821303 0 0 0 2 0 0 0 0 0 0 N.S.N.MURTHY,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 177.5000 195 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1455023225 2166003778 C5EH29412 MUSARATH ULLA KHAN ASIF 37/1 SI NO 19020 N O 42 3RD CROSS 433202 100199 2 LT1 211 2 0 8976 176 1 0 3 0.9900 0 0 0 0 520 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2124735 0 0 0 3 0 0 0 0 0 0 MUSARATH ULLA KHAN ASIF,37/1 SI NO 19020 N O 42 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-08-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1455023414 7169586844 C5EH26128 RAJARAM.M NO 90/1 2nd MAIN ROAD 433202 103 2 LT1 211 2 0 8632 49 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 99999 111112853365 0 0 0 1 0 0 0 0 0 0 RAJARAM.M,NO 90/1 2nd MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-08-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455023422 7167917000 C5LG11220 VENKATESH NO 1132,1ST MAIN, M.R.PALYA 433202 100187 2 LT1 211 0.4800 0 33 0 1 0 3 1 -24 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4885480 0 0 0 0 0 0 0 0 0 0 VENKATESH,NO 1132,1ST MAIN, M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-11-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455023273 7127127000 C5EH10768 FAZIL PASHA NO 3 2ND CROSS MR PALYA BANGALORE 433202 100034 2 LT1 211 0 1 518 31 1 0 3 0.9500 411 3.3000 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A7247302 0 0 0 1 0 0 0 0 1 0 FAZIL PASHA,NO 3 2ND CROSS MR PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 15.9200 26 2024-03-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1455023268 7125917000 MSC5EH10712 SIDDIQ PASHA A AND AYESHA NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100509 2 LT1 211 3 0 6291 167 1 0 3 0.8900 -1181 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4816604 0 0 0 2 0 0 0 0 0 0 SIDDIQ PASHA A AND AYESHA,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 191.5000 200 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1455023462 7066427000 C5EH3975 M.VENKATESHPPA NO 1351, 1ST MAIN, M R PALYA, 433202 100156 2 LT1 211 6 0 34908 149 1 0 3 1 0 0 0 0 0 4332 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 2009-12-01 100003047645D 0 0 0 3 0 0 0 0 0 0 M.VENKATESHPPA,NO 1351, 1ST MAIN, M R PALYA, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 274.8300 0 2023-08-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1455023227 7021127000 C5LG18057 S.RAMA KRISHNA NO48, 3RD CROSS M.R PALYA 433202 100175 2 LT1 211 1 0 1928 31 1 0 3 0.8900 888 7.9100 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4821672 0 0 0 2 0 0 0 0 0 0 S.RAMA KRISHNA,NO48, 3RD CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 64.9800 71 2023-08-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1455023136 6941966433 C5EH27420 JASRAJ PATEL AND KOOPARAM CHOUDHARY NO.09; 2ND MAIN 433202 100004 2 LT1 211 0 6 1833 351 1 0 3 1 3782 19.6900 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 9094857 0 0 0 11 0 0 0 0 1 0 JASRAJ PATEL AND KOOPARAM CHOUDHARY,NO.09; 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.7000 2 1455023214 6919622496 MSC5EH40599 PRASAD DESAI # 23/9 1 ST CROSS 433202 0 2 LT1 211 3 0 3696 196 1 0 3 0.8100 0 1.5100 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 1000000 4095874 0 0 0 3 0 0 0 0 0 0 PRASAD DESAI,# 23/9 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9690 2 1455023213 6919127000 C5EH1483 RAVIKUMAR.N GOUROJI NO.3, 2ND B CROSS M.R PALYA, R.T NAGAR POST 433202 100038 2 LT1 211 3 0 3665 79 1 0 3 0.7800 -350 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4825401 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR.N GOUROJI,NO.3, 2ND B CROSS M.R PALYA, R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1455023281 6903127000 C5EH17009 IFTEKAR PASHA NO-36,HANUMAN ,BADAVANE,M R PALYA, BYLORE. 433202 100062 2 LT1 211 2 0 13723 76 1 0 3 1 1 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 100003066401D 0 0 0 1 0 0 0 0 0 0 IFTEKAR PASHA,NO-36,HANUMAN ,BADAVANE,M R PALYA, BYLORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1455023442 6859694604 C5EH39124 MOHAMMED AKMAL ARIFF NO 31, 2ND B CROSS, 433202 0 2 LT1 211 5 0 4631 117 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 1000000 7804592 0 0 0 6 0 0 0 0 0 0 MOHAMMED AKMAL ARIFF,NO 31, 2ND B CROSS, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0040 2 1455023294 6805427000 C5EH14673 P.K.SREEVATSA NO36/1, SRI HANUMAN L/O, MR PALYA, RT NAGAR, 433202 100054 2 LT1 211 2 0 4027 148 1 0 3 0.8500 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A7248808 0 0 0 3 0 0 0 0 0 0 P.K.SREEVATSA,NO36/1, SRI HANUMAN L/O, MR PALYA, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1455023342 6782327000 C5LG17491 SMT NAGARATHNAMMA NO42, 4TH CROSS MOPNORAYANA PALYA 433202 100195 2 LT1 211 1 0 1795 71 1 0 3 0.9000 0 20.3400 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4822982 0 0 0 2 0 0 0 0 0 0 SMT NAGARATHNAMMA,NO42, 4TH CROSS MOPNORAYANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 6.8400 17 2024-08-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1455023122 6733427000 C5EH12153 VANITHA NO28, 2ND B CROSS, HANUMAN L/O, MR PALYA, 433202 100103 2 LT1 211 3 0 7487 156 1 0 3 0.8300 0 0 0 0 0 4332 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 2009-12-01 A4818183 0 0 0 3 0 0 0 0 0 0 VANITHA,NO28, 2ND B CROSS, HANUMAN L/O, MR PALYA, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1455023165 6719027000 MSC5EH10719 URMILA B NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100517 2 LT1 211 3 0 4763 160 1 0 3 0.8700 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4837380 0 0 0 3 0 0 0 0 0 0 URMILA B,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 58.9100 65 2024-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1455023212 6707917000 C5EH14672 P.K.SREEVATSA NO36/1, SRI HANUMAN L/O, MR PALYA, RT NAGAR, 433202 100053 2 LT1 211 0 1 1684 31 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A7248805 0 0 0 2 0 0 0 0 1 0 P.K.SREEVATSA,NO36/1, SRI HANUMAN L/O, MR PALYA, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 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 2.0200 2 1455023280 6692922659 C5EH26211 S BALAJI NO 6 3RD CROSS 433202 100146 2 LT1 211 7 0 32510 275 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 99999 111112488190 0 0 0 3 0 0 0 0 0 0 S BALAJI,NO 6 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 312.5800 0 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2600 2 1455023435 6659035996 C5EH27418 JASRAJ PATEL AND KOOPARAM CHOUDHARY NO 09; 2ND MAIN 433202 100002 2 LT1 211 3 0 5219 135 1 0 3 1 560 2.8300 0 0 820 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111111361569 0 0 0 3 0 0 0 0 0 0 JASRAJ PATEL AND KOOPARAM CHOUDHARY,NO 09; 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1455023189 6637427000 C5EH14898 S.A.SUMITHRA NO21, 2ND B CROSS, SULTHAN PALYA, RT NAGAR, BANGALORE 433202 100060 2 LT1 211 2 0 6272 255 1 0 3 0.8500 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A7248802 0 0 0 3 0 0 0 0 0 0 S.A.SUMITHRA,NO21, 2ND B CROSS, SULTHAN PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 220.9200 0 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1455023208 6634214326 C5EH36797 S RAMAKRISHNA # ASST NO 42 C N HALLI 433202 90015 2 LT1 211 2 0 4520 73 1 0 3 0.8200 3100 67.9700 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 1000000 BD1070713 0 0 0 2 0 0 0 0 0 0 S RAMAKRISHNA,# ASST NO 42 C N HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1455023356 6585052917 C5EH26130 RAJARAM.M NO.90/1 2nd MAIN ROAD 433202 101 2 LT1 211 2 0 4560 33 1 0 3 1 -88 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 99999 111113051993 0 0 0 2 0 0 0 0 0 0 RAJARAM.M,NO.90/1 2nd MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-08-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1455023335 2139917000 MSC5EH11644 B. GANGADHAR REDDY NO44, HANUMAN L/O, SULTHAN PALYA, RT NAGAR, 433202 100123 2 LT1 211 0 1 2149 59 1 0 3 0.9600 432 2.2300 0 0 360 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A4825416 0 0 0 2 0 0 0 0 1 0 B. GANGADHAR REDDY,NO44, HANUMAN L/O, SULTHAN PALYA, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 38.1000 48 2023-09-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1455023387 2124127000 C5LG18059 S.RAMA KRISHNA NO48, 3RD CROSS M.R PALYA 433202 100177 2 LT1 211 1 0 2581 63 1 0 3 0.7800 0 0 0 0 1490 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 A4821673 0 0 0 2 0 0 0 0 0 0 S.RAMA KRISHNA,NO48, 3RD CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1455023105 2105917000 C5LG32019 AEE, BBMP,EAST SUB-DVN. GOVT.MIDDLE SCHOOL & ANGANAWADI CENTRE,MR PALYA,3 CROSS 433202 100158 2 LT1 211 1 0 1854 12 1 0 3 1 1676 16.7600 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 2105917541D 0 0 0 1 0 0 0 0 0 0 AEE, BBMP,EAST SUB-DVN.,GOVT.MIDDLE SCHOOL & ANGANAWADI CENTRE,MR PALYA,3 CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455023161 2080127000 C5EH15393 SHAHNAZ BEGAM NO-23,SRI HANUMAN L/O,M R PALYA, BYLORE. 433202 100083 2 LT1 211 3 0 62730 224 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 100003040106D 0 0 0 1 0 0 0 0 0 0 SHAHNAZ BEGAM,NO-23,SRI HANUMAN L/O,M R PALYA, BYLORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 301.8300 0 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1455023419 2014621028 C5LG46826 NAVYASHRI.S # 32 M R PALYA 433202 90007 2 LT1 211 2 0 8900 144 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999 111111590968 0 0 0 2 0 0 0 0 0 0 NAVYASHRI.S,# 32 M R PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 82.6700 91 2024-05-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1455023266 1953127000 C4EH29002 MADHUMATHI SANJEEV NA NA 433202 100139 2 LT1 211 2 0 5251 52 1 0 3 1 -1027 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 100003038421D 0 0 0 0 0 0 0 0 0 0 MADHUMATHI SANJEEV,NA NA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455023321 1938127000 C4EH30426 VENKATESHAPPA MANORAYAN PALYA NA 433202 100157 2 LT1 211 2 0 5544 168 1 0 3 0.9700 0 3.5100 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4822986 0 0 0 2 0 0 0 0 0 0 VENKATESHAPPA,MANORAYAN PALYA NA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 185.4200 200 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1455023448 1903969293 C5LG51426 SYED MUBARAK # 3 3 5 TH CROSS 433202 0 2 LT1 211 1 0 7669 196 1 0 3 1 10 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 100000 111112212531 0 0 0 2 0 0 0 0 0 0 SYED MUBARAK,# 3 3 5 TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 165.5800 182 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1455023408 1901227000 N6EH8942 PADMAVATHI BAI NO.5,2ND CROSS, MANORAYAN PALYA 433202 100036 2 LT1 211 2.5200 0 1353 40 1 0 3 0 1 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 100003033922D 0 0 0 0 0 0 0 0 0 0 PADMAVATHI BAI,NO.5,2ND CROSS, MANORAYAN PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 39.8600 50 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455023183 1866027000 C5EH15387 SHAHEEN BEN NO-30,SRI HANUMAN L/O MANARAYANAPALYA,R T NAGAR,BYLORE. 433202 100113 2 LT1 211 0 1 18094 14 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 100003042320D 0 0 0 0 0 0 0 0 1 0 SHAHEEN BEN,NO-30,SRI HANUMAN L/O MANARAYANAPALYA,R T NAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455023288 1838917000 C5EH13134 SAJITHA REDDY NO6/1, C.N HALLI, M R PALYA , BANGALORE 433202 100143 2 LT1 211 2 0 3400 99 1 0 3 0.8600 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4889081 0 0 0 1 0 0 0 0 0 0 SAJITHA REDDY,NO6/1, C.N HALLI, M R PALYA , BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1455023300 1838227000 C5LG21918 RAVI KUMAR NO26, 2ND B CROSS, HANUMAN L/O, MR PALYA, 433202 100092 2 LT1 211 0.2400 0 6884 218 1 0 3 0.8900 -86 0 0 0 890 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A4883106 0 0 0 3 0 0 0 0 0 0 RAVI KUMAR,NO26, 2ND B CROSS, HANUMAN L/O, MR PALYA, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 184.5800 200 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1455023380 1817227000 MSC5EH7617 ABDUL GHANI KHAN #91, 2 ND MAIN ROAD MR PALYA BLORE 433202 12 2 LT1 211 3 0 4519 89 1 0 3 0.7400 -225 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4892567 0 0 0 2 0 0 0 0 0 0 ABDUL GHANI KHAN,#91, 2 ND MAIN ROAD MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 173.5800 191 2023-08-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1455023123 1784027000 MSC5EH17708 LAKSHMI CHANDRA DEVELOPERS NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 433202 100072 2 LT1 211 3 0 30352 129 1 0 3 1 -245 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 100003056983D 0 0 0 1 0 0 0 0 0 0 LAKSHMI CHANDRA DEVELOPERS,NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944818 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1455023125 1783258007 C5EH30023 SHANKAR RAO N NO 3 RD CROSS 433202 90006 2 LT1 211 5 0 38562 48 1 0 3 0.8500 3299 28.5800 0 0 5270 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.5270 (ignore if paid) 0 99999 38121756 0 0 0 2 0 0 0 0 0 0 SHANKAR RAO N,NO 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 542.2500 0 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1455023309 1736903794 C5LG52425 VIMALA #4 9 M R PALYA 433202 0 2 LT1 211 1 0 5203 145 1 0 3 0.8000 0 0 0 0 2300 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.2300 (ignore if paid) 0 1000000 BD1128817 0 0 0 4 0 0 0 0 0 0 VIMALA,#4 9 M R PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 108.7100 120 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 2 1455023421 1700127000 C5EH15280 K. SHANTHI NO-25,HANUMAN BADAVANE MR.PALYA,ByLORE-32 433202 100090 2 LT1 211 3 0 32476 184 1 0 3 1 0 0 0 0 2140 4332 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 2010-06-30 100003064021D 0 0 0 1 0 0 0 0 0 0 K. SHANTHI,NO-25,HANUMAN BADAVANE MR.PALYA,ByLORE-32 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 1 0 0 1 0 0 0 0 0 203.0800 0 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1455023211 1658027000 MSC5EH17714 R VENKATESH NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 433202 100078 2 LT1 211 3 0 22815 61 1 0 3 1 -193 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 100003038039D 0 0 0 0 0 0 0 0 0 0 R VENKATESH,NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944818 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1455023302 1636027000 C5LG23500 S.MUNIYAPPA NO15, 3RD CROSS, MR PALYA, RT NAGAR BANGALORE 433202 100159 2 LT1 211 0.5000 0 856 3 1 0 3 0.9600 174 1.6600 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4827496 0 0 0 1 0 0 0 0 0 0 S.MUNIYAPPA,NO15, 3RD CROSS, MR PALYA, RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1455023138 1579316826 C5EH26215 DR RITESH RAJ NO 6, 3RD CROSS 433202 100149 2 LT1 211 2 0 16870 209 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 99999 111112495980 0 0 0 0 0 0 0 0 0 0 DR RITESH RAJ,NO 6, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1455023417 1507127000 MSC5EH10714 ANANTHRAM KRISHNAN.M.CM.LATHA NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100511 2 LT1 211 3 0 7075 115 1 0 3 0.7900 0 0 0 0 790 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A4837375 0 0 0 2 0 0 0 0 0 0 ANANTHRAM KRISHNAN.M.CM.LATHA,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944815 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 2.3800 2 1455023425 1408958008 C5EH26214 N SATHYANARAYANA NO,6 3RD CROSS 433202 100148 2 LT1 211 2 0 21744 119 1 0 3 0.8500 218 3.0700 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 99999 111115816314 0 0 0 3 0 0 0 0 0 0 N SATHYANARAYANA,NO,6 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0600 2 1455023137 1383327000 C5LG18060 S.RAMA KRISHNA NO48, 3RD CROSS M.R PALYA 433202 100178 2 LT1 211 1 0 1632 21 1 0 3 0.7500 -7 0 0 0 830 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A4821678 0 0 0 0 0 0 0 0 0 0 S.RAMA KRISHNA,NO48, 3RD CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455023175 1374227000 MSC5EH10702 U.R.N MURTHY NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100500 2 LT1 211 3 0 4496 33 1 0 3 1 -409 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4816614 0 0 0 2 0 0 0 0 0 0 U.R.N MURTHY,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1455023193 1368127000 C5EH2540 NAGARATHNA NO 42, M R PALYA, B 32. 433202 100189 2 LT1 211 2 0 6219 59 1 0 3 0.9100 198 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 1000000 BC2885607 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,NO 42, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1455023394 1314385643 C5EH32509 NAGARATHNA #34 K NO63 3RD MAIN 433202 90046 2 LT1 211 2 0 6999 68 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 99999 39819531 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,#34 K NO63 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-09-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1455023396 1306617000 MSC5LG32431 SURENDRA KPS @ K.P.SURENDRADAS #38, 2 MAIN, MANORAYANA PALYA - 433202 100208 2 LT1 211 5 0 34298 268 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 1306617640D 0 0 0 2 0 0 0 0 0 0 SURENDRA KPS @ K.P.SURENDRADAS,#38, 2 MAIN, MANORAYANA PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 10031263402 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1455023151 1280192866 C5EH30299 MR SAJEED MOHAMMED ABDUL NO.2 2 ND B CROSS MANNARAYANA PALYA 433202 90019 2 LT1 211 3 0 19063 71 1 0 3 0.9200 218 1.1600 0 0 260 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.260 (ignore if paid) 0 99999 C0184055 0 0 0 4 0 0 0 0 0 0 MR SAJEED MOHAMMED ABDUL,NO.2 2 ND B CROSS MANNARAYANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 148.0800 163 2023-09-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 2 1455023228 1259326195 C5EH38323 VIMALA #4 9 M R PALYA 433202 0 2 LT1 211 2 0 5194 237 1 0 3 0.9800 0 0 0 0 210 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 BD1128816 0 0 0 3 0 0 0 0 0 0 VIMALA,#4 9 M R PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 59.3000 65 2024-04-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1455023163 1172127000 C5LG24707 FAZIL PASHA NO3, 2ND CROSS, MR PALYA, BANGALORE 433202 100032 2 LT1 211 1 0 17553 152 1 0 3 1 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 100003029953D 0 0 0 1 0 0 0 0 0 0 FAZIL PASHA,NO3, 2ND CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-07-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1455023427 1111221770 C5EH33865 s.chandra sheker #49 m r palya 433202 90040 2 LT1 211 1 0 9222 85 1 0 3 1 0 0 0 0 1820 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111111247215 0 0 0 1 0 0 0 0 0 0 s.chandra sheker,#49 m r palya 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1455023283 1043139000 MSC5EH24735 S SRIDHAR NO.19&26,13&14 CROSS, MANORAYANA PALYA 433202 0 2 LT1 211 3 0 7775 45 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 111113257546D 0 0 0 1 0 0 0 0 0 0 S SRIDHAR,NO.19&26,13&14 CROSS, MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10001868056 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1455023282 1042863634 C5LG46827 NAVYASHRI.S # 32 M R PALYA 433202 90013 2 LT1 211 1 0 7015 82 1 0 3 0.8200 108 0 0 0 400 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 BD1013539 0 0 0 1 0 0 0 0 0 0 NAVYASHRI.S,# 32 M R PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-12-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1455023090 1000027000 C5EH15385 SHAHEEN BEN NO-30,SRI HANUMAN L/O MANARAYANAPALYA,R T NAGAR,BYLORE. 433202 100111 2 LT1 211 2 0 11400 180 1 0 3 0.9000 0 0 0 0 870 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 52873875 0 0 0 2 0 0 0 0 0 0 SHAHEEN BEN,NO-30,SRI HANUMAN L/O MANARAYANAPALYA,R T NAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 177.5800 195 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1455023119 0989027000 MSC5EH17710 LAKSHMI CHANDRA DEVELOPERS NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 433202 100074 2 LT1 211 3 0 28207 106 1 0 3 1 -345 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 100003054996D 0 0 0 2 0 0 0 0 0 0 LAKSHMI CHANDRA DEVELOPERS,NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944818 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1455023166 0858327000 C5EH8574 SRI BELLA SHETTY NO10,2ND B CROSS M.R PALYA 433202 100025 2 LT1 211 0 1 995 29 1 0 3 0.7400 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A7248807 0 0 0 1 0 0 0 0 1 0 SRI BELLA SHETTY,NO10,2ND B CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1455023110 0786327000 MSC5LG20641 B. GANGADHAR REDDY NO44, HANUMAN L/O, SULTHAN PALYA, RT NAGAR, 433202 100121 2 LT1 211 1 0 801 9 1 0 3 0.7900 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4821680 0 0 0 1 0 0 0 0 0 0 B. GANGADHAR REDDY,NO44, HANUMAN L/O, SULTHAN PALYA, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 11.5200 22 2023-11-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1455023420 0700254968 C5EH30021 SHANKAR RAO N NO 3 RD CROSS 433202 90020 2 LT1 211 2 0 8430 80 1 0 3 0.9000 1912 16 0 0 850 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.850 (ignore if paid) 0 99999 C272003 0 0 0 5 0 0 0 0 0 0 SHANKAR RAO N,NO 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8300 2 1455023277 0635227000 C4EH39748 VENKATESH BANGALORE - 433202 100184 2 LT1 211 3 0 205 20 1 0 3 0.8200 0 2.2200 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4885474 0 0 0 0 0 0 0 0 0 0 VENKATESH,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455023432 0601427000 C5EH1484 RAVIKUMAR.N GOUROJI NO.3, 2ND B CROSS M.R PALYA, R.T NAGAR POST 433202 100039 2 LT1 211 3 0 5334 136 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4825403 0 0 0 2 0 0 0 0 0 0 RAVIKUMAR.N GOUROJI,NO.3, 2ND B CROSS M.R PALYA, R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1455023115 0581817000 MSC5EH7620 ABDUL GHANI KHAN #91, 2 ND MAIN ROAD MR PALYA BLORE 433202 15 2 LT1 211 2 0 2381 60 1 0 3 0.8800 -82 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4881365 0 0 0 2 0 0 0 0 0 0 ABDUL GHANI KHAN,#91, 2 ND MAIN ROAD MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1455023334 0526227000 MSC5EH10715 MANOJ.P.MENONSARASWATHI NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100513 2 LT1 211 3 0 5553 200 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4827546 0 0 0 3 0 0 0 0 0 0 MANOJ.P.MENONSARASWATHI,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1455023147 0472349284 C5EH32502 NAGARATHNA # 34 K NO63 3RD MAIN 433202 90004 2 LT1 211 1 0 5939 93 1 0 3 0.9600 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 99999 39819524 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,# 34 K NO63 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 62.5800 69 2024-05-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1455023246 0447127000 C5LG25532 SHYAMALAMMA NO-37,SRI HANUMAN L/O,M N PALYA, BYLORE-32. 433202 100045 2 LT1 211 1 0 9968 2 1 0 3 1 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 100003048423D 0 0 0 0 0 0 0 0 0 0 SHYAMALAMMA,NO-37,SRI HANUMAN L/O,M N PALYA, BYLORE-32. 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455023337 0427937325 C5EH23895 DR A ASHA NO.48 HANUMANE BADAVANE 433202 100136 2 LT1 211 3 0 9046 51 1 0 3 0.8200 -924 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 99999 C767320 0 0 0 7 0 0 0 0 0 0 DR A ASHA,NO.48 HANUMANE BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-08-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.3600 2 1455023104 0395813081 C5EH36798 S RAMAKRISHNA #ASST NO 42 K NO 26 27 127/3 C N HALLI 433202 90010 2 LT1 211 3 0 7099 139 1 0 3 0.9700 2011 64.1200 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 1000000 BD1070712 0 0 0 2 0 0 0 0 0 0 S RAMAKRISHNA,#ASST NO 42 K NO 26 27 127/3 C N HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1455023177 0372127000 MSC5EH10726 GOVINDRAJ.N NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100523 2 LT1 211 3 0 6302 211 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4821315 0 0 0 3 0 0 0 0 0 0 GOVINDRAJ.N,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 176.8300 195 2023-08-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1455023286 0341976214 C5EH26213 KARTHICK P S NO.6 3RD CROSS 433202 90047 2 LT1 211 2 0 28800 248 1 0 3 0.9800 6312 53.3900 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 99999 8750717505D 0 0 0 1 0 0 0 0 0 0 KARTHICK P S,NO.6 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 280.9200 0 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1455023319 0336327000 MSC5EH10725 SRI SRIRAM V AND SEETHA SRIRAM NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100522 2 LT1 211 3 0 6102 171 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4821314 0 0 0 3 0 0 0 0 0 0 SRI SRIRAM V AND SEETHA SRIRAM,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 177.7500 196 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1455023361 0326227000 C5LG21921 RAVI KUMAR NO26, 2ND B CROSS, HANUMAN L/O, MR PALYA, 433202 100095 2 LT1 211 0.4800 0 2590 111 1 0 3 0.8600 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4892577 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR,NO26, 2ND B CROSS, HANUMAN L/O, MR PALYA, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-09-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1455023465 0301127873 C5LG50054 S RAMAKRISHNA #ASST NO 42 KNO 26 27 127/3 C N HALLI 433202 90005 2 LT1 211 1 0 5931 88 1 0 3 1 0 0 0 0 1720 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.1720 (ignore if paid) 0 1000000 111113317782 0 0 0 0 0 0 0 0 0 0 S RAMAKRISHNA,#ASST NO 42 KNO 26 27 127/3 C N HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1455023209 0262027000 MSC5EH17707 LAKSHMI CHANDRA DEVELOPERS NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 433202 100071 2 LT1 211 3 0 27307 100 1 0 3 1 -182 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 100003041488D 0 0 0 2 0 0 0 0 0 0 LAKSHMI CHANDRA DEVELOPERS,NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944818 0 0 0 0 1 0 0 0 0 0 148.9200 164 2025-03-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1455023255 0247480192 C5LG46828 NAVYASHRI.S # 3 2 M R PALYA 433202 90027 2 LT1 211 1 0 4885 80 1 0 3 0.9300 0 0 0 0 620 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 BD1003401 0 0 0 2 0 0 0 0 0 0 NAVYASHRI.S,# 3 2 M R PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-10-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1455023148 0175127000 C5EH15281 K. SHANTHI NO-25,HANUMAN BADAVANE MR.PALYA,ByLORE-32 433202 100091 2 LT1 211 2 0 30780 143 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 100003046410D 0 0 0 2 0 0 0 0 0 0 K. SHANTHI,NO-25,HANUMAN BADAVANE MR.PALYA,ByLORE-32 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-08-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455023160 0172127000 C5EH14357 B.R.GIRISH NO29, SRI HANUMAN L/O, MR PALYA, RT NAGAR, 433202 100108 2 LT1 211 2 0 5417 122 1 0 3 0.8400 0 0 0 0 1090 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A4818187 0 0 0 4 0 0 0 0 0 0 B.R.GIRISH,NO29, SRI HANUMAN L/O, MR PALYA, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 198.1700 200 2023-07-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3600 2 1455023195 0165917000 C5EH16608 ASHFAQ AHMED MOHAMED NO-38,SRI HANUMAN L/O,M R PALYA, ByLORE. 433202 100044 2 LT1 211 3 0 5750 31 1 0 3 1 0 0 0 0 210 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003043993D 0 0 0 1 0 0 0 0 0 0 ASHFAQ AHMED MOHAMED,NO-38,SRI HANUMAN L/O,M R PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1455023373 0124127000 C5LG17490 SMT NAGARATHNAMMA NO42, 4TH CROSS MOPNORAYANA PALYA 433202 100194 2 LT1 211 1 0 2788 20 1 0 3 1 704 7.3100 0 0 680 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A4822985 0 0 0 0 0 0 0 0 0 0 SMT NAGARATHNAMMA,NO42, 4TH CROSS MOPNORAYANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 7.4500 17 2024-03-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1455023410 0107427000 MSC5EH10713 MD.HUSSAIN NADAF NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100510 2 LT1 211 3 0 5195 165 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 A4827552 0 0 0 2 0 0 0 0 0 0 MD.HUSSAIN NADAF,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1455023463 0105127000 C5EH16295 PRASANTH KUMAR.A NO24, HANUMAN BADAVANE , MR PALYA, RT NAGAR, 433202 100086 2 LT1 211 0 2 16574 104 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 100003064898D 0 0 0 3 0 0 0 0 1 0 PRASANTH KUMAR.A,NO24, HANUMAN BADAVANE , MR PALYA, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 204.8300 0 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1455023219 0060337327 C5EH23054 MEENA.K.V B.V.LOKESH KUMAR NO 20: 433202 100049 2 LT1 211 2 0 26931 228 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 99999 9632138968D 0 0 0 3 0 0 0 0 0 0 MEENA.K.V B.V.LOKESH KUMAR,NO 20: 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0800 2 1455023253 0050386304 C5LG43420 MUSARATH ULLA KHAN ASIF 37/1 SI NO 19 020 NO 42 3RD CROSS 433202 100202 2 LT1 211 2 0 860 43 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 99999 BC2124731 0 0 0 1 0 0 0 0 0 0 MUSARATH ULLA KHAN ASIF,37/1 SI NO 19 020 NO 42 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1455023285 0043139000 MSC5EH24738 S SRIDHAR NO.19&26,13&14 CROSS, MANORAYANA PALYA 433202 0 2 LT1 211 3 0 15821 85 1 0 3 1 -7 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 111113335987D 0 0 0 1 0 0 0 0 0 0 S SRIDHAR,NO.19&26,13&14 CROSS, MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10001868056 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1455023317 0036917000 C4EH7953 VASU DEVA MURTHY M.R.PALYA M.R.PALYA 433202 100534 2 LT1 211 3 0 10378 198 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 1000000 52319741 0 0 0 2 0 0 0 0 0 0 VASU DEVA MURTHY,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 178.1700 196 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1455023444 0012575631 C5EH26212 N SATHYANARAYANA NO 6; 3RD CROSS 433202 100147 2 LT1 211 2 0 5736 90 1 0 3 1 0 0 0 0 370 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112581051 0 0 0 1 0 0 0 0 0 0 N SATHYANARAYANA,NO 6; 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455023439 0000027000 C5EH16292 PRASANTH KUMAR.A NO 24, HANUMAN LAYOUT, M N PALYA, BANGALORE 433202 100085 2 LT1 211 3 0 25950 123 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 100003053347D 0 0 0 3 0 0 0 0 0 0 PRASANTH KUMAR.A,NO 24, HANUMAN LAYOUT, M N PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 2 1455023386 0804202514 C5P1678 KEERTHIRAJ R SYNO 42 3 RD CROSS M R PALYA 433202 0 2 LT5 511 0 20 264 0 1 0 3 0 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 1000000 111125638807 0 0 0 0 0 0 0 0 1 0 KEERTHIRAJ R,SYNO 42 3 RD CROSS M R PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455023329 9930403034 MWPC5P1671 AEE BWSSB WARD NO 22 3 RD CROSS M R PALYA 433202 0 2 1LT6A-M 611 0 15 56798 365 1 0 3 1 463576 4155.0100 0 0 21630 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.21630 (ignore if paid) 0 1000000 111125462553 0 0 0 0 0 0 0 0 1 0 AEE BWSSB,WARD NO 22 3 RD CROSS M R PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455023371 9913674811 MWPC5P1302 AEE BBMP WARD NO 22, 4 TH CROSS, 433202 0 2 1LT6A-M 611 0 10 51263 753 1 0 3 1 3472657 23535.4200 0 0 56410 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.56410 (ignore if paid) 0 9999999 100007052645DD 0 0 0 11 0 0 0 0 1 0 AEE BBMP,WARD NO 22, 4 TH CROSS, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.9000 2 1455023140 9885388778 MWPC5P1353 AEE BBMP WARD NO 20 6TH CROSS 433202 0 2 1LT6A-M 611 0 10 85011 1311 1 0 3 1 914708 6595.3100 0 0 9820 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.9820 (ignore if paid) 0 99999 100007059438DD 0 0 0 16 0 0 0 0 1 0 AEE BBMP,WARD NO 20 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 15.7000 2 1455023236 9660517000 C5P107 AEE, BWSSB A K COLONY V.N.HALLI 433202 0 2 1LT6A-M 611 0 3 17864 0 1 0 3 1 1085538 3790.2300 0 0 17910 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.17910 (ignore if paid) 0 9999999 100003031566D 0 0 0 0 0 0 0 0 1 0 AEE, BWSSB,A K COLONY V.N.HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455023139 9486691473 MWPC5P1305 AEE BBMP WARD NO 22, 13 TH CROSS, 433202 0 2 1LT6A-M 611 0 10 83001 3402 1 0 3 1 1774719 1141.2200 0 0 58050 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.58050 (ignore if paid) 0 9999999 100007066379D 0 0 0 0 0 0 0 0 1 0 AEE BBMP,WARD NO 22, 13 TH CROSS, 15 0 0 0 0 0 0 0 2026-02-02 0 10000944401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1455023304 9128898000 MWPC5P1008 AEE BBMP WARD NO-22,KANAKA NAGAR,BANGALORE 433202 0 2 1LT6A-M 611 0 10 14983 3171 1 0 3 1 3555140 20823.4000 0 0 24200 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.24200 (ignore if paid) 0 9999999 9128898746ADDD 0 0 0 3 0 0 0 0 1 0 AEE,BBMP WARD NO-22,KANAKA NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000946424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1455023377 9110218422 MWPC5P1605 AEE BBMP #WARD NO 22 A K COLONY 433202 0 2 1LT6A-M 611 0 12 66897 1269 1 0 3 1 585557 4970.8900 0 0 28940 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.28940 (ignore if paid) 0 1000000 111120468047 0 0 0 11 0 0 0 0 1 0 AEE BBMP,#WARD NO 22 A K COLONY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.5900 2 1455023464 8992517000 C5P690 AEE BWSSB 7TH CROSS, ATHMANANDA COLONY SULTHAN PALYA, BANGALORE 433202 0 2 1LT6A-M 611 0 15 84676 5338 1 0 3 1 4232056 26739.0700 0 0 36520 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 -50995 0 14004014 ASD to be paid:Rs.36520 (ignore if paid) 0 9999999 111114635001DD 0 0 0 16 0 0 0 0 1 0 AEE BWSSB,7TH CROSS, ATHMANANDA COLONY SULTHAN PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000943915 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 15.9000 2 1455023172 8644452984 MWPC5P1394 AEE BBMP #WARD NO 22 1 ST MAIN ROAD 433202 0 2 1LT6A-M 611 0 15 23239 1355 1 0 3 1 730933 5605.7000 0 0 5580 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.5580 (ignore if paid) 0 9999999 111111497640D 0 0 0 14 0 0 0 0 1 0 AEE BBMP,#WARD NO 22 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000946448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 14.1400 2 1455023200 8337066248 MWPC5P1387 AEE BBMP #WARD NO22 KANAKA NAGARA 433202 0 2 1LT6A-M 611 0 5 396513 1325 1 0 3 1 1194569 10347.6100 0 0 65470 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.65470 (ignore if paid) 0 9999999 100007070311DDD 0 0 0 11 0 0 0 0 1 0 AEE BBMP,#WARD NO22 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10000879937 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.8000 2 1455023430 7672656114 MWPC5P1502 AEE BBMP #WARD NO 22 6 TH A CROSS 433202 0 2 1LT6A-M 611 0 10 49764 1173 1 0 3 1 541533 4327.5800 0 0 11440 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.11440 (ignore if paid) 0 9999999 111112286912D 0 0 0 0 0 0 0 0 1 0 AEE BBMP,#WARD NO 22 6 TH A CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000879668 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455023168 7634687460 MWPC5P1649 AEE BBMP #WARD NO 32 M M LAYOUT 433202 0 2 1LT6A-M 611 0 10 22701 1195 1 0 3 1 312728 2693.9800 0 0 2840 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.2840 (ignore if paid) 0 1000000 111124058144 0 0 0 6 0 0 0 0 1 0 AEE BBMP,#WARD NO 32 M M LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6500 2 1455023184 7551517000 C5P583 AEE BWSSB 14TH CROSS, BHUVANESHWAR NAGAR, BANGALORE 433202 0 2 1LT6A-M 611 0 10 10502 0 1 0 3 1 154635 1211.9600 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 -268 0 14004014 0 9999999 100003057035D 0 0 0 0 0 0 0 0 1 0 AEE BWSSB,14TH CROSS, BHUVANESHWAR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455023397 7485103498 MWPC5P1475 AEE BBMP # WARD NO 22, 1 ST CROSS NEAR VIJAYA BARTHI PUBLIC SCHOOL 433202 0 2 1LT6A-M 611 0 12.5000 25124 97 1 0 3 1 444172 3311.5600 0 0 4640 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.4640 (ignore if paid) 0 9999999 111112000150D 0 0 0 0 0 0 0 0 1 0 AEE BBMP,# WARD NO 22, 1 ST CROSS NEAR VIJAYA BARTHI PUBLIC SCHOOL 0 0 0 0 0 0 0 0 2026-02-02 0 10000879700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455023132 6938020690 MWPC5P1455 AEE BBMP #WARD NO 22 PATEL MUNIYAPPA LAYOUT 433202 0 2 1LT6A-M 611 0 10 41147 501 1 0 3 1 542769 4277.0900 0 0 4180 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.4180 (ignore if paid) 0 1000000 111111893012 0 0 0 19 0 0 0 0 1 0 AEE BBMP,#WARD NO 22 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000946424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 18.9000 2 1455023116 5952860949 MWPC5P1433 AEE BWSSB # WARD NO 22 M R PALYAYA 433202 0 2 1LT6A-M 611 0 15 28968 0 1 0 3 1 356415 2657.5000 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 1000000 111111517712 0 0 0 0 0 0 0 0 1 0 AEE BWSSB,# WARD NO 22 M R PALYAYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455023124 5823517000 MWPC5P778 AEE,BWSSB NO-16,4& 3RD CROSS,M N PALYA ,BYLORE. 433202 0 2 1LT6A-M 611 0 5 14011 0 1 0 3 1 189768 1053.7200 0 0 690 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003001491D 0 0 0 0 0 0 0 0 1 0 AEE,BWSSB,NO-16,4& 3RD CROSS,M N PALYA ,BYLORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455023188 5430654223 MWPC5P1221 A E E B B M P BORWELL WARD NO 22 2ND CROSS BHUVANESHWARI NAGAR 433202 0 2 1LT6A-M 611 0 15 183703 7343 1 0 3 1 3787896 27019.4200 0 0 114520 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.114520 (ignore if paid) 0 9999999 111111728624D 0 0 0 19 0 0 0 0 1 0 A E E B B M P BORWELL,WARD NO 22 2ND CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000879700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 19.3000 2 1455023336 5170517000 C5P251 ASST. EXECUTIVE ENGG. 7TH YAY CROSS, KANAKA NAGAR. 433202 0 2 1LT6A-M 611 0 5 96002 0 1 0 3 1 117845 840.0700 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 100003054879D 0 0 0 0 0 0 0 0 1 0 ASST. EXECUTIVE ENGG.,7TH YAY CROSS, KANAKA NAGAR. 0 0 0 0 0 0 0 0 2026-02-02 0 10000879668 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455023118 4027331675 MWPC5P1334 AEE.RDWS Sub Divison WARD NO 22, VISHWANTHA NAGENAHALLI, 433202 0 2 1LT6A-M 611 0 12 97670 725 1 0 3 1 1024285 7557.3100 0 0 18120 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.18120 (ignore if paid) 0 999999 100007071101 0 0 0 11 0 0 0 0 1 0 AEE.RDWS Sub Divison,WARD NO 22, VISHWANTHA NAGENAHALLI, 0 0 0 0 0 0 0 0 2026-02-02 0 10000946424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.3000 2 1455023362 3644988371 MWPC5P1518 AEE BBMP #WARD NO 33 NEAR MUKRAM MASJID 433202 0 2 1LT6A-M 611 0 5 26703 2494 1 0 3 1 687071 5804.8800 0 0 12190 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.12190 (ignore if paid) 0 9999999 111113203455D 0 0 0 20 0 0 0 0 1 0 AEE BBMP,#WARD NO 33 NEAR MUKRAM MASJID 0 0 0 0 0 0 0 0 2026-02-02 0 10031263437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 20.3000 2 1455023278 3168148996 MWPC5P1330 AEE BBMP WARD 22 YELLAMMA TEMPLE 433202 0 2 1LT6A-M 611 0 10 37255 0 1 0 3 1 515548 3973.7900 0 0 9050 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.9050 (ignore if paid) 0 9999999 111116239707D 0 0 0 0 0 0 0 0 1 0 AEE BBMP,WARD 22 YELLAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-02 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455023443 1511517000 MWPC5P729 AEE,BWSSB 13TH CROSS,M N PALYA,BYLORE. - 433202 0 2 1LT6A-M 611 0 5 78865 329 1 0 3 1 516228 3579.8900 0 0 22570 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.22570 (ignore if paid) 0 9999999 100003012517D 0 0 0 9 0 0 0 0 1 0 AEE,BWSSB,13TH CROSS,M N PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-02 0 10000943702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9000 2 1455023347 2651402921 MWPC5P1670 AEE BWSSB WARD NO 33 2 ND CROSS BHUVANESWARI NAGARA SULTHAN PALYA 433202 0 2 1LT6A-M 611 0 17.5000 39168 1699 1 0 3 1 391155 3481.5500 0 0 6800 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.6800 (ignore if paid) 0 1000000 111125462549 0 0 0 20 0 0 0 0 1 0 AEE BWSSB,WARD NO 33 2 ND CROSS BHUVANESWARI NAGARA SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 19.9000 2 1455023247 2760339821 MWPC5P1474 AEE BBMP # WARD NO 22 MUNESWRA LAY OUT NEAR ANTHU LINE MAN HOUSE 433202 0 2 1LT6A-M 611 0 12.5000 186936 4134 1 0 3 1 1585967 13572.9400 0 0 83600 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 ASD to be paid:Rs.83600 (ignore if paid) 0 1000000 111112174902 0 0 0 20 0 0 0 0 1 0 AEE BBMP,# WARD NO 22 MUNESWRA LAY OUT NEAR ANTHU LINE MAN HOUSE 0 0 0 0 0 0 0 0 2026-02-02 0 10000878668 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 19.5000 2