1455020199 9116917000 C4EH24862 RATHNAVALLI RAVINDRAN M.R.PALYA M.R.PALYA 433203 100117 2 LT1 211 3 0 1721 47 1 0 3 0.4000 0 1.5000 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 A4829154 0 0 0 1 0 0 0 0 0 0 RATHNAVALLI RAVINDRAN,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 35.0300 45 2026-01-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1455020223 9113056315 C5EH37785 GIRISH B #09 M R PALYA 433203 0 2 LT1 211 3 0 4012 154 1 0 3 0.9900 0 2.2200 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 1000000 D630248 0 0 0 5 0 0 0 0 0 0 GIRISH B,#09 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 61.0800 67 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5300 2 1455020296 9102027000 MSC5EH9858 M SATISH REDDY NO 41/44 3 RD MAINMR PALYA BANGALORE 433203 100196 2 LT1 211 3 0 3603 139 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 14004015 0 9999999 A7253857 0 0 0 3 0 0 0 0 0 0 M SATISH REDDY,NO 41/44 3 RD MAINMR PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10031263404 0 0 0 0 1 0 0 0 0 0 158.5800 174 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1455020319 9092127000 C4LG21572 VENKATASHAMAPPA NA NA 433203 100039 2 LT1 211 0.1600 0 511 21 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 14004015 0 9999999 A4897333 0 0 0 1 0 0 0 0 0 0 VENKATASHAMAPPA,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 33.9200 44 2024-04-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1455019983 9090428788 C5EH31718 V SURESH NO35 K NO35 SY 42 3RD CROSS 433203 90054 2 LT1 211 2 0 4567 72 1 0 3 0.8900 0 1 0 0 410 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.410 (ignore if paid) 0 99999 39578111 0 0 0 2 0 0 0 0 0 0 V SURESH,NO35 K NO35 SY 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 50.9200 56 2023-09-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1455020011 9072127000 C4EH11324 Not Avail NA NA 433203 100123 2 LT1 211 2 0 1489 24 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 A4827891 0 0 0 2 0 0 0 0 0 0 Not Avail,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 56.5800 62 2023-08-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1455020144 9032327000 C4LG21302 NARAYANAPPA M.R.PALYA M.R.PALYA 433203 100029 2 LT1 211 0.2000 0 3132 94 1 0 3 0.7900 596 3.2100 0 0 980 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.980 (ignore if paid) 0 99999 51806867 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,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 27.4200 37 2025-11-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1455020197 9018617791 C5EH40721 VASUDEVA MURTHY #25 SY NO 42 4 TH CROSS 433203 0 2 LT1 211 2 0 1197 51 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 14004015 0 1000000 68191901 0 0 0 1 0 0 0 0 0 0 VASUDEVA MURTHY,#25 SY NO 42 4 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 1.1700 2 1455020094 8933295714 C5LG55023 K SHYAM SUNDHAR 27 3 RD CROSS 433203 0 2 LT1 211 1 0 1623 83 1 0 3 0.9400 4383 40.0500 0 0 210 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 4033646 0 0 0 1 0 0 0 0 0 0 K SHYAM SUNDHAR,27 3 RD 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 0.6750 2 1455020108 8930028040 C5EH40720 VASUDEVA MURTHY NO 25 4 TH CROSS 433203 0 2 LT1 211 2 0 1953 40 1 0 3 1 0 0 0 0 490 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 68191900 0 0 0 2 0 0 0 0 0 0 VASUDEVA MURTHY,NO 25 4 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 2.0800 2 1455020107 8930027000 C4EH38712 SYED SAHID RIZWAN NO 42 M.R.PALYA 433203 100107 2 LT1 211 3 0 4436 170 1 0 3 0.8000 377 2.0400 0 0 570 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A7252337 0 0 0 2 0 0 0 0 0 0 SYED SAHID RIZWAN,NO 42 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 0 116.6700 128 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1455020238 8898027000 MSC5EH9103 A.RAGHAVAN NO12, 2ND CROSS MONORAYANA PALYA 433203 100150 2 LT1 211 3 0 2247 75 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 14004015 0 9999999 A4882506 0 0 0 2 0 0 0 0 0 0 A.RAGHAVAN,NO12, 2ND CROSS MONORAYANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-12-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1455020070 9781409000 C5LG35844 PREMA #23,3RD CROSS,M.R.PALYA,BANGALORE 433203 100068 2 LT3A 311 1 0 1032 12 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 9781409038D 0 0 0 0 0 0 0 0 1 0 PREMA,#23,3RD CROSS,M.R.PALYA,BANGALORE 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 0.4500 2 1455019981 9385807360 C5LG45346 V SURESH NO35 K NO35 SY 42 3RD CROSS 433203 90052 2 LT3A 311 1 0 5430 62 1 0 3 0.9400 0 0 0 0 280 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.280 (ignore if paid) 0 99999 39578116 0 0 0 1 0 0 0 0 1 0 V SURESH,NO35 K NO35 SY 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 0.6800 2 1455020227 8703373613 C5LG45345 V SURESH NO35 K NO35 SY 42 NO35 K NO35 SY 42 3RD CROSS 433203 90050 2 LT3A 311 1 0 2596 29 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 14004015 0 99999 39578115 0 0 0 1 0 0 0 0 1 0 V SURESH,NO35 K NO35 SY 42 NO35 K NO35 SY 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 0.7800 2 1455020098 8328965381 C5LG53163 A RAGHAVAN #12 SULTHANPALYA MAINROAD, 433203 0 2 LT3A 311 3 0 10709 226 1 0 3 0.8800 0 21.9500 0 0 600 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 53341618 0 0 0 1 0 0 0 0 1 0 A RAGHAVAN,#12 SULTHANPALYA MAINROAD, 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 1.1300 2 1455020237 7882231659 C5LG48508 VAGATHARAM SOHANLAL PRAKASH CHOUHAN # 9 9 2 ND MAIN 433203 90058 2 LT3A 311 2 0 16506 238 1 0 3 0.7200 0 19.8200 0 0 3200 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.3200 (ignore if paid) 0 1000000 52787370 0 0 0 2 0 0 0 0 1 0 VAGATHARAM SOHANLAL PRAKASH CHOUHAN,# 9 9 2 ND 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 1.9500 2 1455020230 7490766028 C5LG45344 V SURESH NO35 K NO35 SY 42 3RD CROSS 433203 90025 2 LT3A 311 1 0 3494 51 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 14004015 0 99999 39578114 0 0 0 1 0 0 0 0 1 0 V SURESH,NO35 K NO35 SY 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 0.6900 2 1455020183 7402717000 MSC5LG33576 YOGESH BIRJI #16 4TH CROSS M R PALYA 433203 100085 2 LT3A 311 3 2 9226 75 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 7402717973D 0 0 0 4 0 0 0 0 1 0 YOGESH BIRJI,#16 4TH CROSS M R PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10032757774 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 4.1000 2 1455020316 6651409000 C5LG35843 PREMA #23,3RD CROSS,M.R.PALYA,BANGALORE 433203 100064 2 LT3A 311 1 0 3824 58 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 6651409307D 0 0 0 2 0 0 0 0 1 0 PREMA,#23,3RD CROSS,M.R.PALYA,BANGALORE 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 1.9500 2 1455020164 5992717000 MSC5LG17488 A.RAGHAVAN NO12, 2ND CROSS MONORAYANA PALYA 433203 100156 2 LT3A 311 5 0 5525 463 1 0 3 0.8100 4941 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 8774885 0 0 0 2 0 0 0 0 1 0 A.RAGHAVAN,NO12, 2ND CROSS MONORAYANA 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 1.6000 2 1455020172 5172717000 MSC5LG33574 YOGESH BIRJI #16 4TH CROSS M R PALYA 433203 100087 2 LT3A 311 1 0 886 25 1 0 3 1 0 3.5400 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 5172717432D 0 0 0 1 0 0 0 0 1 0 YOGESH BIRJI,#16 4TH CROSS M R PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10032757774 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 0.6900 2 1455020087 4786617000 C4LG22228 K.B.YASHODA NA NA 433203 100005 2 LT3A 311 0.1200 0 2083 37 1 0 3 1 528 2.8500 0 0 290 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100006916090 0 0 0 0 0 0 0 0 1 0 K.B.YASHODA,NA 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 0.3000 2 1455020303 4434717000 MSC5LG33575 YOGESH BIRJI #16 4TH CROSS M R PALYA 433203 100088 2 LT3A 311 1 0 4371 124 1 0 3 1 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 4434717474D 0 0 0 1 0 0 0 0 1 0 YOGESH BIRJI,#16 4TH CROSS M R PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10032757774 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 1.3800 2 1455020214 4261143464 C5LG52845 RELIANCE JIO INFACOMM LTD #32 3 RD CROSS 433203 0 2 LT3A 311 2 0 4820 107 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 14004015 0 1000000 BC3443219 0 0 0 0 0 0 0 0 1 0 RELIANCE JIO INFACOMM LTD,#32 3 RD CROSS 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 0.1700 2 1455020315 4236717000 C5LG28133 K.B.YASHODA NO-35,3RD CROSS,M N PALYA, ByLORE. 433203 100012 2 LT3A 311 1 0 2568 8 1 0 3 1 383 1.9600 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 99999 100006916733 0 0 0 0 0 0 0 0 1 0 K.B.YASHODA,NO-35,3RD 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 0.2300 2 1455019970 4228593210 C5LG52476 PREMA #23 3 RD CROSS 433203 0 2 LT3A 311 1 0 4592 136 1 0 3 0.6300 0 15.1300 0 0 660 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 53230540 0 0 0 0 0 0 0 0 1 0 PREMA,#23 3 RD CROSS 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 0.1800 2 1455020234 3941529282 C5LG45343 V SURESH NO35 K NO35 SY 42 3RD CROSS 433203 90013 2 LT3A 311 1 0 865 32 1 0 3 0.3800 1532 12.9400 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 99999 39578113 0 0 0 0 0 0 0 0 1 0 V SURESH,NO35 K NO35 SY 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 0.4300 2 1455020206 3560047477 C5LG48507 VAGATHARAM SOHANLAL PRAKASH CHOUHAN # 9 9 2 ND MAIN 433203 90032 2 LT3A 311 2 0 10652 245 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 14004015 0 1000000 52787369 0 0 0 2 0 0 0 0 1 0 VAGATHARAM SOHANLAL PRAKASH CHOUHAN,# 9 9 2 ND 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 1.5900 2 1455020257 2927155539 C5LG55026 K SHYAM SUNDHAR 27 3 RD CROSS 433203 0 2 LT3A 311 2 0 89 0 1 0 3 1 2359 20.9000 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 1000000 4033649 0 0 0 0 0 0 0 0 1 0 K SHYAM SUNDHAR,27 3 RD CROSS 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 0.0010 2 1455020153 2669684194 C5LG48506 VAGATHARAM SOHANLAL PRAKASH CHOUHAN # 99 2 ND MAIN 433203 90044 2 LT3A 311 2 0 8355 148 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 14004015 0 1000000 52787368 0 0 0 1 0 0 0 0 1 0 VAGATHARAM SOHANLAL PRAKASH CHOUHAN,# 99 2 ND 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 0.9000 2 1455020084 2495216419 C5LG55025 K SHYAM SUNDHAR 27 3 RD CROSS 433203 0 2 LT3A 311 1 0 59 1 1 0 3 0.7400 0 19.7800 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 1000000 4033648 0 0 0 0 0 0 0 0 1 0 K SHYAM SUNDHAR,27 3 RD CROSS 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 0.2500 2 1455020232 2439617000 3E7147 MUNI BACHANNA M.R.PALYA M.R.PALYA 433203 100009 2 LT3A 311 0.2400 0 4752 59 1 0 3 1 669 3.4600 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 100003038163AD 0 0 0 0 0 0 0 0 1 0 MUNI BACHANNA,M.R.PALYA 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 0 0 0 0.2400 2 1455020173 2246335468 C5LG45000 ABU MOHAMED HASSAN HATULBE SITE NO 17, 4 TH CROSS, 433203 90022 2 LT3A 311 2 0 3478 30 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 14004015 0 99999 BC2353556 0 0 0 1 0 0 0 0 1 0 ABU MOHAMED HASSAN HATULBE,SITE NO 17, 4 TH 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 1.3200 2 1455020024 1991409000 C5LG35842 PREMA #23,3RD CROSS,M.R.PALYA,BANGALORE 433203 100067 2 LT3A 311 1 0 14434 142 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 1991409406D 0 0 0 0 0 0 0 0 1 0 PREMA,#23,3RD CROSS,M.R.PALYA,BANGALORE 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 0.4900 2 1455020265 1610717000 C5LG28132 K.B.YASHODA NO-35,3RD CROSS,M N PALYA, ByLORE. 433203 100011 2 LT3A 311 1 0 6105 27 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 99999 100006906909 0 0 0 0 0 0 0 0 1 0 K.B.YASHODA,NO-35,3RD 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 0.3600 2 1455019999 1391409000 C5LG35841 PREMA #23,3RD CROSS,M.R.PALYA,BANGALORE 433203 100066 2 LT3A 311 1 0 3929 16 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 1391409765D 0 0 0 1 0 0 0 0 1 0 PREMA,#23,3RD CROSS,M.R.PALYA,BANGALORE 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 0.9700 2 1455020167 1041882649 C5LG55024 K SHYAM SUNDHAR 27 3 RD CROSS 433203 0 2 LT3A 311 1 0 339 5 1 0 3 0.9500 0 4.4700 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 1000000 4033647 0 0 0 0 0 0 0 0 1 0 K SHYAM SUNDHAR,27 3 RD CROSS 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 0.3980 2 1455019968 0894505451 C5LG45347 V SURESH NO35 K NO35 SY 42 3RD CROSS 433203 90010 2 LT3A 311 1 0 1179 38 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 14004015 0 99999 39578117 0 0 0 0 0 0 0 0 1 0 V SURESH,NO35 K NO35 SY 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 0.3800 2 1455020074 9977917000 C4EH40306 K.B.YASHODA NO M.R.PALYA 433203 100014 2 LT1 211 3 0 80 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 14004015 0 9999999 100003037504D 0 0 0 0 0 0 0 0 0 0 K.B.YASHODA,NO 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 0 0 0 0.1000 2 1455020236 9916027000 C4LG21573 VENKATASHAMAPPA NA NA 433203 100040 2 LT1 211 0.1600 0 846 18 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 14004015 0 9999999 A4897338 0 0 0 1 0 0 0 0 0 0 VENKATASHAMAPPA,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 33.7500 44 2023-12-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1455020314 9894422807 C5EH31719 V SURESH NO35 K NO35 SY 42 3RD CROSS 433203 90014 2 LT1 211 2 0 5850 112 1 0 3 0.7500 0 0 0 0 510 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.510 (ignore if paid) 0 99999 39578112 0 0 0 2 0 0 0 0 0 0 V SURESH,NO35 K NO35 SY 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 68.9200 76 2023-11-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1455020061 9882699746 C5LG40111 N.VENKATESH NO 42, 4TH CROSS 433203 90040 2 LT1 211 1 0 3142 8 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 99999 111112522866 0 0 0 0 0 0 0 0 0 0 N.VENKATESH,NO 42, 4TH 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 0.0600 2 1455020231 9814777355 C5EH37247 RAHAMATHULLA MEHARUNNISA AHMED NAZEER #18/ 3 3 RD CROSS 433203 0 2 LT1 211 2 0 5153 127 1 0 3 0.9900 0 1 0 0 970 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.970 (ignore if paid) 0 99999 BD0925044 0 0 0 4 0 0 0 0 0 0 RAHAMATHULLA MEHARUNNISA AHMED NAZEER,#18/ 3 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 2 1455020268 9802243383 C5EH37139 ASHRAF UNNISA # 39./A 4 TH CROSS 433203 90027 2 LT1 211 2 0 11221 203 1 0 3 0.9600 -137 0 0 0 3570 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.3570 (ignore if paid) 0 100000 BC3170348 0 0 0 3 0 0 0 0 0 0 ASHRAF UNNISA,# 39./A 4 TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 176.7500 194 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1455020081 9769327000 MSC5EH9855 VENKATASWAMAPPA NO 41/44 3 RD MAIN ROAD MR PALYA BANGALORE 433203 100193 2 LT1 211 3 0 5383 132 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 14004015 0 9999999 A7253841 0 0 0 3 0 0 0 0 0 0 VENKATASWAMAPPA,NO 41/44 3 RD MAIN ROAD MR PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10031263404 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-08-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1455020149 9737998000 MSC5EH22564 ASLAM AHMED ABDUL WAJID NO.3, SRI HANUMAN BADAVANE LAYOUT, 2 A CROSS, MR PALYA 433203 100179 2 LT1 211 3 0 26530 118 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 9737998669D 0 0 0 2 0 0 0 0 0 0 ASLAM AHMED ABDUL WAJID,NO.3, SRI HANUMAN BADAVANE LAYOUT, 2 A CROSS, MR PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10001868029 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1455020150 9737027000 MSC5EH9872 K.SHIVA KUMAR NO 41/44 3 RD MAINMR PALYA BANGALORE 433203 100211 2 LT1 211 3 0 1946 132 1 0 3 0.5800 -170 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 A7253858 0 0 0 2 0 0 0 0 0 0 K.SHIVA KUMAR,NO 41/44 3 RD MAINMR PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10031263404 0 0 0 0 1 0 0 0 0 0 105.5000 116 2025-01-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1455020182 9734027000 C5EH21456 ANAND B #2 4TH CROSS SULTAN PALYA MAIN ROAD, M.R.PALYA 433203 100142 2 LT1 211 2 0 23712 170 1 0 3 1 0 1 0 0 2000 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 9734027777D 0 0 0 2 0 0 0 0 0 0 ANAND B,#2 4TH CROSS SULTAN PALYA MAIN ROAD, 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 0 167.8300 185 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2 1455020301 9694237794 MSC5EH25997 AHAMADULLA KHAN H A AND N REEHANA NO.6; SRI HANUMAN BADAVANE 433203 100169 2 LT1 211 6 0 32874 148 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 14004015 0 99999 C0091170 0 0 0 3 0 0 0 0 0 0 AHAMADULLA KHAN H A AND N REEHANA,NO.6; SRI HANUMAN BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 10001868194 0 0 0 0 1 0 0 0 0 0 201.6700 0 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1455020068 9677418400 C5EH37757 TOUFIQ ASIF # 17 4 TH CROSS 433203 0 2 LT1 211 3 0 12056 181 1 0 3 0.9000 -1856 0 0 0 3550 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.3550 (ignore if paid) 0 1000000 53047487 0 0 0 3 0 0 0 0 0 0 TOUFIQ ASIF,# 17 4 TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 255.8300 0 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1455020072 9577453693 C5EH40309 K SHYAM SUNDHAR 27 3 RD CROSS 433203 0 2 LT1 211 2 0 1659 43 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 14004015 0 1000000 4033640 0 0 0 1 0 0 0 0 0 0 K SHYAM SUNDHAR,27 3 RD 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 2024-05-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1830 2 1455020086 9567327000 C4P1153 PULLANHIYODAN SURENDRAN NO 1414, NETAJI ROAD, SULTAN PALYA, RT NAGAR POST 433203 100103 2 LT1 211 3 0.5000 141 8 1 0 3 0.7500 0 1.9100 0 0 970 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A7253859 0 0 0 1 0 0 0 0 0 0 PULLANHIYODAN SURENDRAN,NO 1414, NETAJI ROAD, SULTAN PALYA, RT 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 1.0700 2 1455020186 9533127000 MSC5EH21167 M CHANDRASHEKARA #13,3 CROSS,MANORAYANA PALYA - 433203 100189 2 LT1 211 3 0 23324 107 1 0 3 1 -139 0 0 0 0 4332 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 2013-07-26 9533127727D 0 0 0 2 0 0 0 0 0 0 M CHANDRASHEKARA,#13,3 CROSS,MANORAYANA PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 10001868011 0 0 0 0 1 0 0 0 0 0 197.5000 200 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1455020285 9391327000 C5EH21458 ANAND B #2 4TH CROSS SULTAN PALYA MAIN ROAD, M.R.PALYA 433203 100145 2 LT1 211 1 0 3417 16 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 9391327438D 0 0 0 1 0 0 0 0 0 0 ANAND B,#2 4TH CROSS SULTAN PALYA MAIN ROAD, 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 22.6700 33 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1455020047 9261127000 C4LG17129 PULLANHIYODAN SURENDRAN NO 1414, NETAJI ROAD, SULTAN PALYA, RT NAGAR POST 433203 100102 2 LT1 211 0.6000 0 3078 136 1 0 3 0.9200 0 2.1500 0 0 2060 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 A7253853 0 0 0 3 0 0 0 0 0 0 PULLANHIYODAN SURENDRAN,NO 1414, NETAJI ROAD, SULTAN PALYA, RT NAGAR POST 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 121 133 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1455020079 9251786772 C5EH36243 KAKULI PAIN # 3 0 M R PALYA 433203 90028 2 LT1 211 2 0 501 1 1 0 3 0.8900 -122 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 1000000 52910163 0 0 0 0 0 0 0 0 0 0 KAKULI PAIN,# 3 0 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 10.2500 20 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455020200 9215431390 C5EH30739 ABU MOHAMED HASSAN HATULBE SITE N O 17, 4 TH CROSS, 433203 90008 2 LT1 211 2 0 7337 93 1 0 3 0.9800 0 8.9800 0 0 1030 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BC2353551 0 0 0 2 0 0 0 0 0 0 ABU MOHAMED HASSAN HATULBE,SITE N O 17, 4 TH CROSS, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-08-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1455020019 9167917000 MSC5EH17094 SUBRAMANYA.G.KUSTHAGI NO8, 3RD CROSS, MR PALYA, SULTHAN PALYA, BANGALORE 433203 100159 2 LT1 211 3 0 12609 146 1 0 3 1 0 0 0 0 2170 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 100003049555D 0 0 0 3 0 0 0 0 0 0 SUBRAMANYA.G.KUSTHAGI,NO8, 3RD CROSS, MR PALYA, SULTHAN PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944821 0 0 0 0 1 0 0 0 0 0 6 16 2023-09-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1800 2 1455020093 9147027000 C4LG21307 NARAYANAPPA M.R.PALYA M.R.PALYA 433203 100034 2 LT1 211 0.2000 0 2986 80 1 0 3 0.8000 0 0 0 0 1540 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 A4828962 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,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 7.9100 18 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1455020097 9146227000 C5EH2857 K.SAKERAN NO 18/1, 4TH CROSS, M R PALYA, B 32. 433203 100053 2 LT1 211 3 0 4512 167 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 14004015 0 9999999 A4827884 0 0 0 2 0 0 0 0 0 0 K.SAKERAN,NO 18/1, 4TH CROSS, 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 49.0800 54 2023-09-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1455020031 8850211295 C5LG44545 RUBINA AJAZ SAYED 18 3RD CROSS 433203 90043 2 LT1 211 1 0 6827 49 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14004015 0 99999 111111322517 0 0 0 1 0 0 0 0 0 0 RUBINA AJAZ SAYED,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 0 138.9200 153 2023-08-03 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455020051 8845151974 C5EH36028 VAGATHARAM SOHANLAL PRAKASH CHOUHAN # 99 2 ND MAIN 433203 90002 2 LT1 211 3 0 6618 92 1 0 3 0.9400 0 0 0 0 400 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 52787363 0 0 0 2 0 0 0 0 0 0 VAGATHARAM SOHANLAL PRAKASH CHOUHAN,# 99 2 ND MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1455020121 8825271022 C5EH40719 VASUDEVA MURTHY NO 2 5 4 TH CROSS 433203 0 2 LT1 211 2 0 1609 71 1 0 3 0.9500 -17 3.6100 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 1000000 68191899 0 0 0 2 0 0 0 0 0 0 VASUDEVA MURTHY,NO 2 5 4 TH 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 2024-08-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1455020123 8733227000 C5EH10169 K ROOPESH NO 27 3 RD CROSS M R PALYA RT NAGAR BANGALORE 433203 100109 2 LT1 211 5 1 46717 297 1 0 3 1 0 0 0 0 0 4332 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 2009-12-01 100002999611D 0 0 0 5 0 0 0 0 0 0 K ROOPESH,NO 27 3 RD CROSS M R 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 0 381.9200 0 2024-01-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9400 2 1455020122 8733027000 C4LG17683 VENKATASHAMAPPA NA NA 433203 100045 2 LT1 211 0.1200 0 1405 73 1 0 3 0.9300 0 1 0 0 330 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A4897327 0 0 0 2 0 0 0 0 0 0 VENKATASHAMAPPA,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 11.5000 22 2024-03-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1455020300 8677127000 C4LG20126 N.KRISHNA MURTHY MANORAYAN PALYA NA 433203 100001 2 LT1 211 0.1200 0 396 6 1 0 3 0.9400 943 8.3400 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 A4828517 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 0.0600 2 1455019982 8673394427 C5EH36239 KAKULI PAIN #30 M R PALYA 433203 90012 2 LT1 211 4 0 10741 143 1 0 3 0.9000 0 0 0 0 580 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 E015582 0 0 0 8 0 0 0 0 0 0 KAKULI PAIN,#30 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 0 170.9200 188 2025-10-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5000 2 1455019998 8659127000 C4EH14469 B DINESH NA NA 433203 100148 2 LT1 211 2.7200 0 5711 140 1 0 3 0.9100 -131 0 0 0 700 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A4831572 0 0 0 2 0 0 0 0 0 0 B DINESH,NA NA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1455020044 8647027000 MSC5EH21170 M CHANDRASHEKARA #13,3 CROSS,MANORAYANA PALYA - 433203 100192 2 LT1 211 3 0 29109 111 1 0 3 1 0 0 0 0 2580 4332 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.2580 (ignore if paid) 0 9999999 2013-07-26 8647027316D 0 0 0 2 0 0 0 0 0 0 M CHANDRASHEKARA,#13,3 CROSS,MANORAYANA PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 10001868011 0 0 0 0 1 0 0 0 0 0 262.0800 0 2025-12-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1455019994 8564127000 MSC5EH21169 M CHANDRASHEKARA #13,3 CROSS,MANORAYANA PALYA - 433203 100191 2 LT1 211 3 0 18776 158 1 0 3 1 0 0 0 0 800 4332 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 2013-07-26 8564127087D 0 0 0 2 0 0 0 0 0 0 M CHANDRASHEKARA,#13,3 CROSS,MANORAYANA PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 10001868011 0 0 0 0 1 0 0 0 0 0 100.5000 111 2025-04-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4300 2 1455020256 8389227000 C5EH1419 B DINESH NO.3[NEW NO 1431] ,M.R PALYA R. T NAGAR POST 433203 100147 2 LT1 211 3 0 5546 149 1 0 3 0.8300 -25 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 A4828256 0 0 0 2 0 0 0 0 0 0 B DINESH,NO.3[NEW NO 1431] ,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 0 128.7500 142 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1455020299 8380917000 MSC5EH9875 PRAGATHI M GOWDA NO.004,3RD CROSS, MR PALYA R.T.NAGAR(P)BANGALORE 433203 100214 2 LT1 211 3 0 2518 91 1 0 3 0.7000 -450 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 A7253846 0 0 0 1 0 0 0 0 0 0 PRAGATHI M GOWDA,NO.004,3RD CROSS, MR PALYA R.T.NAGAR(P)BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10031263404 0 0 0 0 1 0 0 0 0 0 151.5000 167 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1455019996 8362227000 C4LG17682 VENKATASHAMAPPA NA NA 433203 100044 2 LT1 211 0.1200 0 1054 46 1 0 3 0.9800 0 0 0 0 240 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4897324 0 0 0 2 0 0 0 0 0 0 VENKATASHAMAPPA,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 14.0800 24 2023-10-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1455020002 8361927397 C5EH28070 P.BALA SUBRAMANYAM NO 24, OLD NO 1411, 4TH CROSS, 433203 90033 2 LT1 211 1 0 3301 22 1 0 3 0.8100 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 99999 28942481 0 0 0 0 0 0 0 0 0 0 P.BALA SUBRAMANYAM,NO 24, OLD NO 1411, 4TH 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 0.4000 2 1455020114 8323127000 3ELG8824 NARAYANAPPA M.R.PALYA M.R.PALYA 433203 100022 2 LT1 211 0.2000 0 751 66 1 0 3 0.9800 762 5.7100 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 A7256801 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,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 12.7500 23 2024-06-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1455019979 8167320694 C5EH40718 VASUDEVA MURTHY # 25 4 TH CROSS 433203 0 2 LT1 211 2 0 2022 64 1 0 3 0.9300 0 2.5000 0 0 340 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 68191898 0 0 0 2 0 0 0 0 0 0 VASUDEVA MURTHY,# 25 4 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 2.4300 2 1455020038 8145993078 C5EH40717 VASUDEVA MURTHY # 2 5 4 TH CROSS 433203 0 2 LT1 211 2 0 913 39 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 1000000 68191897 0 0 0 1 0 0 0 0 0 0 VASUDEVA MURTHY,# 2 5 4 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 1.4700 2 1455020156 8031327000 MSC5EH9857 VENKTASWAMAPPA NO 41/44 3 RD MAINMR PALYA BANGALORE 433203 100195 2 LT1 211 3 0 3046 146 1 0 3 0.9200 825 7.7200 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 A7252336 0 0 0 2 0 0 0 0 0 0 VENKTASWAMAPPA,NO 41/44 3 RD MAINMR PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10031263404 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1455019984 7974690188 MSC5EH25998 AHAMADULLA KHAN H A AND N REEHANA NO.6: SRI HANUMAN BADAVANE 433203 100171 2 LT1 211 10 0 40256 366 1 0 3 1 0 27.1100 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 111112818551D 0 0 0 7 0 0 0 0 0 0 AHAMADULLA KHAN H A AND N REEHANA,NO.6: SRI HANUMAN BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 10001868194 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 6.8200 2 1455020037 7931327000 C5EH4558 RAJENDRAN ACHARI SREELATHA.J NO 22,4TH CROSS, MR PALYA,RT NAGAR 433203 100086 2 LT1 211 3 0 4776 152 1 0 3 0.8600 -306 0 0 0 0 4332 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 2009-12-01 A4885479 0 0 0 3 0 0 0 0 0 0 RAJENDRAN ACHARI SREELATHA.J,NO 22,4TH 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 0 154.7500 170 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1455020135 7906910705 C5EH37571 SHABEER PASHA #29 4 TH CROSS 433203 0 2 LT1 211 0 8 35816 301 1 0 3 1 0 0 0 0 4630 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.4630 (ignore if paid) 0 99999 C529393 0 0 0 8 0 0 0 0 0 0 SHABEER PASHA,#29 4 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 8.2900 2 1455020142 7903127000 MSC5EH17095 DR SYED YUSUF ABDULLAH NO8, 3RD CROSS, MR PALYA, SULTHAN PALYA, BANGALORE 433203 100160 2 LT1 211 3 0 1149 20 1 0 3 1 -49 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 100003061192D 0 0 0 2 0 0 0 0 0 0 DR SYED YUSUF ABDULLAH,NO8, 3RD CROSS, MR PALYA, SULTHAN PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944821 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455020188 7806916957 C5LG55022 K SHYAM SUNDHAR 27 3 RD CROSS 433203 0 2 LT1 211 1 0 1173 41 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 14004015 0 1000000 4033645 0 0 0 1 0 0 0 0 0 0 K SHYAM SUNDHAR,27 3 RD 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 2024-02-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1455020187 7805227000 C4LG21301 NARAYANAPPA M.R.PALYA M.R.PALYA 433203 100028 2 LT1 211 0.2000 0 1783 92 1 0 3 0.7300 0 0 0 0 580 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A4828964 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,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 13.5000 24 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1455020213 7798404731 C5EH37138 ASHRAF UNNISA # 39./ A 4 TH CROSS 433203 90045 2 LT1 211 2 0 17483 215 1 0 3 0.8600 0 0 0 0 5980 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.5980 (ignore if paid) 0 100000 BC3170347 0 0 0 3 0 0 0 0 0 0 ASHRAF UNNISA,# 39./ A 4 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 3.2800 2 1455020276 7782327000 C4EH24863 RATHNAVALLI RAVINDRAN M.R.PALYA M.R.PALYA 433203 100118 2 LT1 211 1.5000 0 6622 143 1 0 3 0.8800 0 1 0 0 2350 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.2350 (ignore if paid) 0 9999999 A4829121 0 0 0 2 0 0 0 0 0 0 RATHNAVALLI RAVINDRAN,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 0 156.4200 172 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1455019989 7753850048 C5EH35265 B.DINESH #35 4 TH CROSS 433203 90021 2 LT1 211 6 0 9464 191 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 14004015 0 1000000 C935187 0 0 0 4 0 0 0 0 1 0 B.DINESH,#35 4 TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 150.1700 165 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1455020104 7716427000 MSC5EH9876 G.RAVI KUMAR NO 41/44 3 RD MAIN MR PALYA BANGALORE 433203 100215 2 LT1 211 3 0 7160 370 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 14004015 0 9999999 A7252340 0 0 0 4 0 0 0 0 0 0 G.RAVI KUMAR,NO 41/44 3 RD MAIN MR PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10031263404 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 2 1455019993 7653427000 C4LG20127 N.KRISHNA MURTHY NA NA 433203 100002 2 LT1 211 0.2000 0 908 28 1 0 3 0.9500 319 2.4200 0 0 600 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A4828501 0 0 0 1 0 0 0 0 0 0 N.KRISHNA MURTHY,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 5.3800 15 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1455020204 7590009000 MSC5EH22560 ASLAM AHMED ABDUL WAJID NO.3, SRI HANUMAN BADAVANE LAYOUT, 2 A CROSS, MR PALYA 433203 100178 2 LT1 211 3 0 17519 191 1 0 3 1 0 1 0 0 4290 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.4290 (ignore if paid) 0 9999999 7590009705D 0 0 0 2 0 0 0 0 0 0 ASLAM AHMED ABDUL WAJID,NO.3, SRI HANUMAN BADAVANE LAYOUT, 2 A CROSS, MR PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10001868029 0 0 0 0 1 0 0 0 0 0 151.9200 167 2024-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 2 1455020125 7533127000 MSC5EH9864 C S SHRIVATSA RAO NO 41/44 3 RD MAINMR PALYA BANGALORE 433203 100203 2 LT1 211 3 0 2167 103 1 0 3 0.7100 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 A7253849 0 0 0 2 0 0 0 0 0 0 C S SHRIVATSA RAO,NO 41/44 3 RD MAINMR PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10031263404 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 2.0500 2 1455020148 7519027000 C5EH8893 BEERESHA B.S NO1,4TH CROSS M.R PALYA 433203 100048 2 LT1 211 2 0 3540 100 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 14004015 0 9999999 A4827881 0 0 0 3 0 0 0 0 0 0 BEERESHA B.S,NO1,4TH 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 0 105.4200 116 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1455020063 7455859342 C5LG51690 GIRISH B #0 9 M R PALYA 433203 0 2 LT1 211 1 0 420 12 1 0 3 0.9300 -162 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 1000000 BD1115209 0 0 0 1 0 0 0 0 0 0 GIRISH B,#0 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 8.4200 18 2023-08-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1455019964 7361009000 MSC5EH22565 ASLAM AHMED ABDUL WAJID NO.3, SRI HANUMAN BADAVANE LAYOUT, 2 A CROSS, MR PALYA 433203 100182 2 LT1 211 4 0 5024 282 1 0 3 0.9800 0 4.9400 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 BC2652962 0 0 0 4 0 0 0 0 0 0 ASLAM AHMED ABDUL WAJID,NO.3, SRI HANUMAN BADAVANE LAYOUT, 2 A CROSS, MR PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10001868029 0 0 0 0 1 0 0 0 0 0 237.4200 0 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 2 1455020264 7277127000 MSC5EH9869 SAJI P A AND SHANTI SAJI NO 41/44 3 RD MAIN MR PALYA BANGALORE 433203 100208 2 LT1 211 3 0 4469 205 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 14004015 0 9999999 A7253847 0 0 0 3 0 0 0 0 0 0 SAJI P A AND SHANTI SAJI,NO 41/44 3 RD MAIN MR PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10031263404 0 0 0 0 1 0 0 0 0 0 201.4200 0 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1455020073 7259027000 C4LG21574 VENKATASHAMAPPA NA NA 433203 100041 2 LT1 211 0.1600 0 1162 23 1 0 3 1 -264 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 100003035283D 0 0 0 1 0 0 0 0 0 0 VENKATASHAMAPPA,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 42.2500 52 2024-04-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1455020085 7250227000 C5EH13241 K.NARAYAN NAIR NO7, MR PALYA, BANGALORE - 433203 100121 2 LT1 211 2 0 3256 60 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 A4829123 0 0 0 2 0 0 0 0 0 0 K.NARAYAN NAIR,NO7, 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 72.2500 79 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1455020137 7227201310 C5EH36032 VAGATHARAM SOHANLAL PRAKASH CHOUHAN # 99 2 ND MAIN 433203 90007 2 LT1 211 2 0 754 6 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 14004015 0 1000000 52787367 0 0 0 0 0 0 0 0 0 0 VAGATHARAM SOHANLAL PRAKASH CHOUHAN,# 99 2 ND 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 0.0400 2 1455020210 7200097356 MSC5EH27394 KARAMATHULLAH SHAIK AND FIROZ BEGUM NO 01, HANUMAN BADAVANE 433203 100224 2 LT1 211 3 0 17589 198 1 0 3 1 0 1 0 0 1200 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 8296301724D 0 0 0 3 0 0 0 0 0 0 KARAMATHULLAH SHAIK AND FIROZ BEGUM,NO 01, HANUMAN BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 10001868204 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1455020101 7144170386 MSC5EH25996 AHAMADULLA KHAN H A AND N REEHANA NO 6, SRI HANUMAN BADAVANE 433203 100166 2 LT1 211 6 0 17544 134 1 0 3 0.9900 0 0 0 0 2020 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 C0091169 0 0 0 3 0 0 0 0 0 0 AHAMADULLA KHAN H A AND N REEHANA,NO 6, SRI HANUMAN BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 10001868194 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 3.2300 2 1455020131 7133917000 MSC5EH9865 JAGMOHAN SINGH NO 41/44 3 RD MAINMR PALYA BANGALORE 433203 100204 2 LT1 211 3 0 4053 168 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 14004015 0 9999999 A7252329 0 0 0 2 0 0 0 0 0 0 JAGMOHAN SINGH,NO 41/44 3 RD MAINMR PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10031263404 0 0 0 0 1 0 0 0 0 0 225.9200 0 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1455020127 7128917000 C5EH2859 K.SAKERAN NO 18/1, 4TH CROSS, M R PALYA, B 32. 433203 100055 2 LT1 211 0 1 9784 217 1 0 3 0.9300 0 1.2400 0 0 5030 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.5030 (ignore if paid) 0 9999999 A4829134 0 0 0 2 0 0 0 0 1 0 K.SAKERAN,NO 18/1, 4TH CROSS, 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 0 187.4900 200 2023-09-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1455020138 7128127000 C4LG30243 CHANNARAYAPPA M.R.PALYA M.R.PALYA 433203 100026 2 LT1 211 0.4400 0 300 13 1 0 3 1 259 1.3100 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 100003071269D 0 0 0 0 0 0 0 0 0 0 CHANNARAYAPPA,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 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455020180 7108187441 C5EH31717 V SURESH NO35 K NO35 SY 42 3RD CROSS 433203 90036 2 LT1 211 2 0 5040 55 1 0 3 0.6700 1 0 0 0 220 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.220 (ignore if paid) 0 99999 39578110 0 0 0 1 0 0 0 0 0 0 V SURESH,NO35 K NO35 SY 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 59.2500 65 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1455020181 7105872820 C5EH29996 N VENKATESH NO.42 4TH CROSS 433203 90029 2 LT1 211 1 0 1063 25 1 0 3 0.8700 598 3.1100 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 99999 BC2250411 0 0 0 2 0 0 0 0 0 0 N VENKATESH,NO.42 4TH 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 2.0200 2 1455020310 7076917000 C4EH23880 A.K.NARAYANAN NAIR 7 M.R.PALYA 433203 100120 2 LT1 211 3 0 4080 78 1 0 3 0.6600 -318 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 A4827897 0 0 0 1 0 0 0 0 0 0 A.K.NARAYANAN NAIR,7 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 0 148.7500 164 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1455019977 7059748725 MSC5EH27393 KARAMATHULLAH SHAIK AND FIROZ BEGUM NO 01. HANUMAN BADAVANE 433203 100223 2 LT1 211 5 0 16338 229 1 0 3 0.9800 0 1 0 0 180 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.180 (ignore if paid) 0 99999 E027062 0 0 0 4 0 0 0 0 0 0 KARAMATHULLAH SHAIK AND FIROZ BEGUM,NO 01. HANUMAN BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 10001868204 0 0 0 0 1 0 0 0 0 0 315.5000 0 2023-07-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0400 2 1455020165 7006227000 MSC5EH21163 M CHANDRASHEKARA #13,3 CROSS,MANORAYANA PALYA - 433203 100185 2 LT1 211 3 0 30995 80 1 0 3 1 -196 0 0 0 0 4332 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 2013-07-26 7006227836D 0 0 0 2 0 0 0 0 0 0 M CHANDRASHEKARA,#13,3 CROSS,MANORAYANA PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 10001868011 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-08-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1455020293 6976227000 C4EH40305 K.B.YASHODA NO M.R.PALYA 433203 100013 2 LT1 211 3 0 11860 98 1 0 3 1 35 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 99999 111111310671 0 0 0 2 0 0 0 0 0 0 K.B.YASHODA,NO 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 89.5000 98 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1455020290 6974309667 C5EH37756 TOUFIQ ASIF #1 7 4 TH CROSS 433203 0 2 LT1 211 3 0 10427 158 1 0 3 0.9000 0 0 0 0 2270 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.2270 (ignore if paid) 0 1000000 53047488 0 0 0 3 0 0 0 0 0 0 TOUFIQ ASIF,#1 7 4 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 2.9400 2 1455019969 6964127000 3E8815 VENKATESH M.R.PALYA M.R.PALYA 433203 100017 2 LT1 211 0.1600 0 2249 51 1 0 3 0.8500 622 3.2100 0 0 1570 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 A4828966 0 0 0 2 0 0 0 0 0 0 VENKATESH,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 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1455019967 6960427000 MSC5EH9104 A.RAGHAVAN NO12, 2ND CROSS MONORAYANA PALYA 433203 100151 2 LT1 211 3 0 3009 81 1 0 3 0.8100 -185 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 A4882505 0 0 0 2 0 0 0 0 0 0 A.RAGHAVAN,NO12, 2ND CROSS MONORAYANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1455020110 6912122361 C5EH36242 KAKULI PAIN # 3 0 M R PALYA 433203 90039 2 LT1 211 2 0 5154 62 1 0 3 1 0 0 0 0 270 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 111111838408 0 0 0 2 0 0 0 0 0 0 KAKULI PAIN,# 3 0 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 73.1700 80 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1455020244 6872409000 C5EH23220 PREMA #23,3RD CROSS,M.R.PALYA,BANGALORE 433203 100062 2 LT1 211 2 0 9982 27 1 0 3 1 91 2.3100 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 6872409358D 0 0 0 2 0 0 0 0 0 0 PREMA,#23,3RD CROSS,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 95.4200 105 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1455020124 6814090825 C5EH37576 SHABEER PASHA #29 A 4 TH CROSS 433203 0 2 LT1 211 3.0300 0 2312 66 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 14004015 0 1000000 52992227 0 0 0 1 0 0 0 0 0 0 SHABEER PASHA,#29 A 4 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 0.6600 2 1455020270 6767027000 C4EH38713 SYED SAHID RIZWAN NO 42 M.R.PALYA 433203 100106 2 LT1 211 0.7500 0 2916 7 1 0 3 1 -102 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 100003012499AD 0 0 0 1 0 0 0 0 0 0 SYED SAHID RIZWAN,NO 42 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 9.0800 19 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1455020269 6766965558 C5EH36031 VAGATHARAM SOHANLAL PRAKASH CHOUHAN # 9 9 2 ND MAIN 433203 90053 2 LT1 211 2 0 3485 124 1 0 3 0.9700 0 0 0 0 360 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 52787366 0 0 0 2 0 0 0 0 0 0 VAGATHARAM SOHANLAL PRAKASH CHOUHAN,# 9 9 2 ND MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-08-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1455020311 6765227000 C5EH1022 CHANDRASHEKAR.M SUDHINDRA.M NO 6 4CROSS MANARAYANA PALYA R.T NAGAR POST 433203 100113 2 LT1 211 3 0 4031 134 1 0 3 0.8600 -100 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 A4892565 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR.M SUDHINDRA.M,NO 6 4CROSS MANARAYANA 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 0 134.2500 148 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1455019985 6745948273 C5EH40308 K SHYAM SUNDHAR 27 3 RD CROSS 433203 0 2 LT1 211 2 0 2558 97 1 0 3 0.8600 0 1 0 0 420 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 4033639 0 0 0 2 0 0 0 0 0 0 K SHYAM SUNDHAR,27 3 RD 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 2025-04-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9930 2 1455020008 6733027000 3ELG8826 NARAYANAPPA M.R.PALYA M.R.PALYA 433203 100024 2 LT1 211 0.1600 0 110 5 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 14004015 0 9999999 A7256805 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,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 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1455020174 6685227000 3E8814 VENKATESH M.R.PALYA M.R.PALYA 433203 100018 2 LT1 211 0.1600 0 3563 103 1 0 3 0.9900 566 2.9200 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 A4828971 0 0 0 2 0 0 0 0 0 0 VENKATESH,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 57.7500 64 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1455020252 6664952396 C5EH39314 MOHAN KUMAR K #1 1 4 TH CROSS 433203 0 2 LT1 211 2 0 3264 99 1 0 3 0.9100 0 0 0 0 220 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.220 (ignore if paid) 0 0 67522520 0 0 0 2 0 0 0 0 0 0 MOHAN KUMAR K,#1 1 4 TH 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 2025-05-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1455020158 6599817000 MSC5EH9877 VENKATASWAMAPPA NO 41/44 3 RD MAIN MR PALYA BANGALORE 433203 100201 2 LT1 211 6 4 62596 626 1 0 3 0.8300 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 99999 C760610 0 0 0 7 0 0 0 0 0 0 VENKATASWAMAPPA,NO 41/44 3 RD MAIN MR PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10031263404 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 7.4400 2 1455020009 6535027000 C4LG17684 VENKATASHAMAPPA NA NA 433203 100046 2 LT1 211 0.1200 0 553 21 1 0 3 0.9800 62 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 A4897339 0 0 0 1 0 0 0 0 0 0 VENKATASHAMAPPA,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 16.3300 26 2024-09-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1455020176 6483227000 C4LG17681 VENKATASHAMAPPA NA NA 433203 100043 2 LT1 211 0.1200 0 1469 82 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 14004015 0 9999999 A4897323 0 0 0 1 0 0 0 0 0 0 VENKATASHAMAPPA,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 29.3300 39 2023-10-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1455020245 6469227000 MSC5EH8609 R.MADHAVI SHETTY NO3 4TH CROSSROAD 433203 100138 2 LT1 211 3 0 6202 176 1 0 3 0.9300 0 2.6500 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 A4827356 0 0 0 4 0 0 0 0 0 0 R.MADHAVI SHETTY,NO3 4TH CROSSROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 164 180 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1455019986 6445917000 C4LG25308 NARESH.G.BIRJE M.R.PALYA M.R.PALYA 433203 100075 2 LT1 211 0.3600 0 31064 141 1 0 3 1 -117 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 99999 111111274136 0 0 0 1 0 0 0 0 0 0 NARESH.G.BIRJE,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 0 171.8300 189 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1455020202 6378380594 C5EH40716 VASUDEVA MURTHY NO 2 5 4 TH CROSS 433203 0 2 LT1 211 2 0 2313 93 1 0 3 0.9000 0 0 0 0 250 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 68191896 0 0 0 2 0 0 0 0 0 0 VASUDEVA MURTHY,NO 2 5 4 TH 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 2024-06-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1455020267 6354128726 C5EH40715 VASUDEVA MURTHY NO 25 4 TH CROSS 433203 0 2 LT1 211 2 0 1730 80 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 1000000 111123709499 0 0 0 4 0 0 0 0 0 0 VASUDEVA MURTHY,NO 25 4 TH 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 2024-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5900 2 1455020004 6332027000 C5EH5127 P.BALA SUBRAMANYAM NO24 4TH CROSS M.R PALYA 433203 100093 2 LT1 211 3 0 2492 114 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 A7252469 0 0 0 2 0 0 0 0 0 0 P.BALA SUBRAMANYAM,NO24 4TH 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 70 77 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1455020088 6308027000 3E7150 MUNI BACHANNA M.R.PALYA M.R.PALYA 433203 100010 2 LT1 211 0.1600 0 4317 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 14004015 0 9999999 100003040465AD 0 0 0 0 0 0 0 0 0 0 MUNI BACHANNA,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 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455020219 6275549008 C5EH31716 V SURESH NO35 K NO35 SY 42 3RD CROSS 433203 90016 2 LT1 211 2 0 9552 145 1 0 3 0.9600 0 0 0 0 1380 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 39578109 0 0 0 2 0 0 0 0 0 0 V SURESH,NO35 K NO35 SY 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 0 105.8300 116 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1455020263 6262998000 MSC5EH22570 ASLAM AHMED ABDUL WAJID NO.3, SRI HANUMAN BADAVANE LAYOUT, 2 A CROSS, MR PALYA 433203 100172 2 LT1 211 3 7 41479 689 1 0 3 0.8300 0 0 0 0 1340 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.1340 (ignore if paid) 0 1000000 C189590 0 0 0 9 0 0 0 0 0 0 ASLAM AHMED ABDUL WAJID,NO.3, SRI HANUMAN BADAVANE LAYOUT, 2 A CROSS, MR PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10001868194 0 0 0 0 1 0 0 0 0 0 672.7500 0 2023-08-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.1300 2 1455020288 6261027000 C5EH16243 K.PADMAVATHI AMMA.K NO14, 4TH CROSS, M.N PALYA, BANGALORE 433203 100133 2 LT1 211 0 2 7278 30 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 100003005126AD 0 0 0 0 0 0 0 0 1 0 K.PADMAVATHI AMMA.K,NO14, 4TH CROSS, 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 59.5800 66 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1455020133 6214495430 C5EH40307 K SHYAM SUNDHAR 27 3 RD CROSS 433203 0 2 LT1 211 2 0 1137 80 1 0 3 0.8900 0 34.9400 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 1000000 A2708358 0 0 0 2 0 0 0 0 0 0 K SHYAM SUNDHAR,27 3 RD 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 2.2300 2 1455020286 6153227000 MSC5EH9871 SHASHIKALA ADITYA.A.C NO 41/44 3 RD MAIN MR PALYA BANGALORE 433203 100210 2 LT1 211 3 0 4640 227 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 14004015 0 9999999 A7252326 0 0 0 3 0 0 0 0 0 0 SHASHIKALA ADITYA.A.C,NO 41/44 3 RD MAIN MR PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10031263404 0 0 0 0 1 0 0 0 0 0 202.5800 0 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1455020130 6117027000 C4EH3082 K.B.YASHODA M.R.PALYA M.R.PALYA 433203 100004 2 LT1 211 1.1200 0 1872 31 1 0 3 0.5100 372 2 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 A4826005 0 0 0 1 0 0 0 0 0 0 K.B.YASHODA,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 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1455020129 6116851762 C5EH37575 SHABEER PASHA #29A 4 TH CROSS 433203 0 2 LT1 211 3 0 10246 179 1 0 3 0.8200 171 1.5900 0 0 2640 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.2640 (ignore if paid) 0 1000000 53047496 0 0 0 2 0 0 0 0 0 0 SHABEER PASHA,#29A 4 TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 176.1700 194 2023-07-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1455020233 6078340170 C5EH37574 SHABEER PASHA # 29A 4 TH CROSS 433203 0 2 LT1 211 3 0 13777 284 1 0 3 0.8800 0 0 0 0 5180 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.5180 (ignore if paid) 0 1000000 53047495 0 0 0 5 0 0 0 0 0 0 SHABEER PASHA,# 29A 4 TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 237.1700 0 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5400 2 1455020272 6074427000 C4EH16482 V.CHINNAIYAN NA NA 433203 100134 2 LT1 211 3 0 6411 154 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 A4885477 0 0 0 2 0 0 0 0 0 0 V.CHINNAIYAN,NA NA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 229 0 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1455020309 6066427000 C5LG33652 ANAND B #2 4TH CROSS SULTAN PALYA MAIN ROAD, M.R.PALYA 433203 100144 2 LT1 211 1 0 4100 0 1 0 3 1 0 0 0 0 290 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 6066427846D 0 0 0 0 0 0 0 0 0 0 ANAND B,#2 4TH CROSS SULTAN PALYA MAIN ROAD, 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 0 0 0 0.1000 2 1455020308 6066227000 C5EH16242 K.PADMAVATHI AMMA.K NO14, 4TH CROSS, M.N PALYA, BANGALORE 433203 100129 2 LT1 211 2 0 7669 37 1 0 3 0.7800 -122 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 1000000 52891766 0 0 0 1 0 0 0 0 0 0 K.PADMAVATHI AMMA.K,NO14, 4TH CROSS, 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 0 122.7500 135 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1455020018 6031227000 C4LG21304 NARAYANAPPA M.R.PALYA M.R.PALYA 433203 100031 2 LT1 211 0.2000 0 3005 73 1 0 3 1 227 1.1400 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 A4828976 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,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 20.5800 31 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1455020032 6028327000 MSC5EH9106 A.RAGHAVAN NO12, 2ND CROSS MONORAYANA PALYA 433203 100153 2 LT1 211 3 0 3174 73 1 0 3 0.4900 902 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 A4882509 0 0 0 2 0 0 0 0 0 0 A.RAGHAVAN,NO12, 2ND CROSS MONORAYANA 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 2.1500 2 1455020134 5997746735 C5EH37246 RAHAMATHULLA MEHARUNNISA AHMED NAZEER # 18/3 3 RD CROSS 433203 0 2 LT1 211 2 0 5241 95 1 0 3 0.9700 0 0 0 0 1860 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 BD0925043 0 0 0 3 0 0 0 0 0 0 RAHAMATHULLA MEHARUNNISA AHMED NAZEER,# 18/3 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1455020146 5995515721 C5LG55021 K SHYAM SUNDHAR 27 3 RD CROSS 433203 0 2 LT1 211 1 0 1391 70 1 0 3 0.7800 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 1000000 4033644 0 0 0 2 0 0 0 0 0 0 K SHYAM SUNDHAR,27 3 RD 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 1.8120 2 1455020241 5970640059 C5EH37752 TOUFIQ ASIF #17 4 TH CROSS 433203 0 2 LT1 211 0 8 42898 779 1 0 3 0.8600 0 0 0 0 16400 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.16400 (ignore if paid) 0 1000000 E070104 0 0 0 8 0 0 0 0 0 0 TOUFIQ ASIF,#17 4 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 7.6800 2 1455020317 5954288956 C5EH35264 B.DINESH # 3 5 4 TH CROSS 433203 90046 2 LT1 211 2 0 3731 44 1 0 3 0.9700 0 4.8400 0 0 270 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 52682948 0 0 0 2 0 0 0 0 0 0 B.DINESH,# 3 5 4 TH 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1455020001 5952998356 C5EH39313 MOHAN KUMAR K # 11 4 TH CROSS 433203 0 2 LT1 211 2 0 522 0 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 0 111120368148 0 0 0 0 0 0 0 0 0 0 MOHAN KUMAR K,# 11 4 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 0 0 0 0.1000 2 1455020140 5898027000 3EG8816 VENKATESH M.R.PALYA M.R.PALYA 433203 100016 2 LT1 211 0.1600 0 3939 92 1 0 3 0.8400 0 0 0 0 1060 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A4828969 0 0 0 2 0 0 0 0 0 0 VENKATESH,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 96.5800 106 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1455020185 5882134305 C5EH37245 RAHAMATHULLA MEHARUNNISA AHMED NAZEER #18/3 3 RD CROSS 433203 0 2 LT1 211 2 0 4543 65 1 0 3 0.8500 -681 0 0 0 600 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BD0925042 0 0 0 2 0 0 0 0 0 0 RAHAMATHULLA MEHARUNNISA AHMED NAZEER,#18/3 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 162.4200 179 2024-11-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1455020211 5872998000 MSC5EH22561 ASLAM AHMED ABDUL WAJID NO.3, SRI HANUMAN BADAVANE LAYOUT, 2 A CROSS, MR PALYA 433203 100181 2 LT1 211 3 0 37251 192 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 5872998006D 0 0 0 3 0 0 0 0 0 0 ASLAM AHMED ABDUL WAJID,NO.3, SRI HANUMAN BADAVANE LAYOUT, 2 A CROSS, MR PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10001868029 0 0 0 0 1 0 0 0 0 0 190.5800 200 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7500 2 1455020277 5841917000 MSC5EH9861 R SUSHMA AND P RAJAKUMAR REDDY NO:306 3RD CROSS DHATRI VENKATADRI APARMENTS Monorayana Palya R.T. NAGAR 433203 100199 2 LT1 211 3 0 7467 328 1 0 3 0.9200 -5000 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 A7253842 0 0 0 6 0 0 0 0 0 0 R SUSHMA AND P RAJAKUMAR REDDY,NO:306 3RD CROSS DHATRI VENKATADRI APARMENTS Monorayana Palya R.T. NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10031263404 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 5.6000 2 1455019972 5836188755 C5EH36030 VAGATHARAM SOHANLAL PRAKASH CHOUHAN # 9 9 2 ND MAIN 433203 90015 2 LT1 211 2 0 4367 99 1 0 3 0.9200 0 1 0 0 330 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 52787365 0 0 0 2 0 0 0 0 0 0 VAGATHARAM SOHANLAL PRAKASH CHOUHAN,# 9 9 2 ND 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 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1455019976 5833009000 MSC5EH22562 ASLAM AHMED ABDUL WAJID NO.3, SRI HANUMAN BADAVANE LAYOUT, 2 A CROSS, MR PALYA 433203 100173 2 LT1 211 3 0 22346 178 1 0 3 1 0 0 0 0 3420 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.3420 (ignore if paid) 0 9999999 5833009752D 0 0 0 2 0 0 0 0 0 0 ASLAM AHMED ABDUL WAJID,NO.3, SRI HANUMAN BADAVANE LAYOUT, 2 A CROSS, MR PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10001868194 0 0 0 0 1 0 0 0 0 0 187.6700 200 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1455020112 5788027000 MSC5EH17096 Dr SYED YUSUF ABDULLAH NO8, 3RD CROSS, MR PALYA, SULTHAN PALYA, BANGALORE 433203 100161 2 LT1 211 3 0 25391 119 1 0 3 1 -1566 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 100003050356D 0 0 0 2 0 0 0 0 0 0 Dr SYED YUSUF ABDULLAH,NO8, 3RD CROSS, MR PALYA, SULTHAN PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944821 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1455020201 5763244363 MSC5EH27392 K.S. MOHAMMED RIAZ NO.01; HANUMAN BADAVANE 433203 100222 2 LT1 211 5 0 9664 148 1 0 3 0.9600 -160 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 99999 E027063 0 0 0 2 0 0 0 0 0 0 K.S. MOHAMMED RIAZ,NO.01; HANUMAN BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 10001868204 0 0 0 0 1 0 0 0 0 0 138 152 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1455020298 5746917000 MSC5EH9870 G.V.ANBU S.SUDHA ANBU NO 41/44 3 RD MAIN MR PALYA BANGALORE 433203 100209 2 LT1 211 3 0 3439 147 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 14004015 0 9999999 A7252322 0 0 0 1 0 0 0 0 0 0 G.V.ANBU S.SUDHA ANBU,NO 41/44 3 RD MAIN MR PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10031263404 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1455020208 5672427000 C5EH21976 L.LINGAIAH # 20, OLD 1408 4TH CROSS,M R PALYA 433203 100077 2 LT1 211 2 0 20538 56 1 0 3 1 -252 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 5672427363D 0 0 0 1 0 0 0 0 0 0 L.LINGAIAH,# 20, OLD 1408 4TH 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 0 152.2500 167 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455020306 5654296711 C5LG55020 K SHYAM SUNDHAR 27 3 RD CROSS 433203 0 2 LT1 211 1 0 1789 51 1 0 3 0.8200 0 1.3900 0 0 510 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 4033643 0 0 0 1 0 0 0 0 0 0 K SHYAM SUNDHAR,27 3 RD 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 1.0580 2 1455019963 5638163282 C5EH31715 V SURESH NO35 K NO35 SY 42 3RD CROSS 433203 90047 2 LT1 211 2 0 4388 38 1 0 3 0.7700 0 1.1500 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 99999 39578108 0 0 0 2 0 0 0 0 0 0 V SURESH,NO35 K NO35 SY 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 46 56 2024-08-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1455020170 5573427000 MSC5EH9105 A.RAGHAVAN NO12, 2ND CROSS MONORAYANA PALYA 433203 100152 2 LT1 211 3 0 1128 30 1 0 3 0.7700 -278 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 A4882517 0 0 0 2 0 0 0 0 0 0 A.RAGHAVAN,NO12, 2ND CROSS MONORAYANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-08-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1455020218 5562470183 C5EH31714 V SURESH NO35 K NO35 SY 42 3RD CROSS 433203 90026 2 LT1 211 2 0 3321 54 1 0 3 0.8800 -5 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 99999 39578107 0 0 0 2 0 0 0 0 0 0 V SURESH,NO35 K NO35 SY 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 48.6700 54 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1455020023 5535027000 C4EH22583 RAJENDRAN ACHARI SREELATHA.J 9 M.R.PALYA 433203 100083 2 LT1 211 3 0 2876 75 1 0 3 0.8100 101 1.4300 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 A4885472 0 0 0 1 0 0 0 0 0 0 RAJENDRAN ACHARI SREELATHA.J,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 83.4200 92 2025-03-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1455020060 5531327000 C4LG17680 VENKATASHAMAPPA NA NA 433203 100042 2 LT1 211 0.1200 0 2461 25 1 0 3 1 198 2.0600 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 99999 111111253492 0 0 0 0 0 0 0 0 0 0 VENKATASHAMAPPA,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 19.7500 30 2024-05-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455020177 5483027000 C5EH21457 ANAND B #2 4TH CROSS SULTAN PALYA MAIN ROAD, M.R.PALYA 433203 100143 2 LT1 211 2 0 28820 193 1 0 3 1 0 0 0 0 1780 4332 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 2013-12-23 5483027964D 0 0 0 3 0 0 0 0 0 0 ANAND B,#2 4TH CROSS SULTAN PALYA MAIN ROAD, 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 0 231.9200 0 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3100 2 1455020271 5459197004 MSC5EH27391 KARAMATHULLAH SHAIK AND FIROZ BEGUM NO.01. HANUMAN BADAVANE 433203 100221 2 LT1 211 5 0 50128 463 1 0 3 1 0 7.0100 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 99999 0056135602D 0 0 0 4 0 0 0 0 0 0 KARAMATHULLAH SHAIK AND FIROZ BEGUM,NO.01. HANUMAN BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 10001868204 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 4.1200 2 1455020313 5347327000 3E8812 VENKATESH NA NA 433203 100020 2 LT1 211 0.1600 0 2077 14 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 14004015 0 99999 BC2418285 0 0 0 1 0 0 0 0 0 0 VENKATESH,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 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1455020013 0383327000 3ELG8825 NARAYANAPPA M.R.PALYA M.R.PALYA 433203 100023 2 LT1 211 0.1600 0 358 11 1 0 3 0.9200 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 A7256815 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,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 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455020048 0270227000 3E7149 MUNI BACHANNA M.R.PALYA M.R.PALYA 433203 100007 2 LT1 211 0.1200 0 6078 41 1 0 3 1 468 4.2200 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 100003040573D 0 0 0 0 0 0 0 0 0 0 MUNI BACHANNA,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 11.7400 22 2025-10-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1455020109 0254766487 MSC5EH27388 KARAMATHULLAH SHAIK AND FIROZ BEGUM NO 01 HANUMAN BADAVANE 433203 100218 2 LT1 211 10 0 73298 622 1 0 3 0.7900 0 6.0600 0 0 4800 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.4800 (ignore if paid) 0 99999 C0177698 0 0 0 5 0 0 0 0 0 0 KARAMATHULLAH SHAIK AND FIROZ BEGUM,NO 01 HANUMAN BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 10001868204 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 4.7000 2 1455020205 0228127000 C4EH37524 K.R.DEVAKI NO 8 M.R.PALYA 433203 100127 2 LT1 211 2 0 2144 22 1 0 3 1 0 1.8400 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 100003027025D 0 0 0 1 0 0 0 0 0 0 K.R.DEVAKI,NO 8 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 0 0 0 0.6100 2 1455020017 0181227000 MSC5EH21171 M CHANDRASHEKARA #13,3 CROSS,MANORAYANA PALYA - 433203 100184 2 LT1 211 7 0 72658 429 1 0 3 1 3 0 0 0 2080 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 0181227428D 0 0 0 5 0 0 0 0 0 0 M CHANDRASHEKARA,#13,3 CROSS,MANORAYANA PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 10001868011 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 5.0100 2 1455020041 0074022006 C5EH36026 VAGATHARAM SOHANLAL PRAKASH CHOUHAN #99 2 ND MAIN 433203 90011 2 LT1 211 3 0 9433 174 1 0 3 0.8200 618 3.3400 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 1000000 52787361 0 0 0 4 0 0 0 0 0 0 VAGATHARAM SOHANLAL PRAKASH CHOUHAN,#99 2 ND MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1455020226 0024327000 C4EH10820 P.C.FRANCIS M.R.PALYA M.R.PALYA 433203 100099 2 LT1 211 2.2400 0 2127 76 1 0 3 0.8700 0 4.4800 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 A7250076 0 0 0 2 0 0 0 0 0 0 P.C.FRANCIS,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 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1455019962 0002227000 MSC5EH9860 VENKTASWAMAPPA NO 41/44 3 RD MAINMR PALYA BANGALORE 433203 100198 2 LT1 211 3 0 6977 260 1 0 3 0.9400 1807 9.2600 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 A7252331 0 0 0 2 0 0 0 0 0 0 VENKTASWAMAPPA,NO 41/44 3 RD MAINMR PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10031263404 0 0 0 0 1 0 0 0 0 0 295.5000 0 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1455020320 4426517000 MSC5P967 YOGESH BIRJI #16 4TH CROSS M R PALYA 433203 100089 2 LT5 511 0 10 33377 97 1 0 3 1 0 16.6700 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 4426517474D 0 0 0 4 0 0 0 0 1 0 YOGESH BIRJI,#16 4TH CROSS M R PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10032757774 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 3.9000 2 1455020069 9681517000 C5MWP397 BMPCHIEF HORTICULTURAL SULTANAPALYA BLORE 433203 0 2 1LT6A-M 611 0 6 4301 183 1 0 3 1 193751 1507.1000 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 9681517245D 0 0 0 5 0 0 0 0 1 0 BMPCHIEF HORTICULTURAL,SULTANAPALYA BLORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000943053 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 4.6400 2 1455020136 9647954108 MWPC5P1669 AEE BWSSB WARD NO 33 2ND MAIN BHUVANESWARI NAGARA SULTHAN PALYA 433203 0 2 1LT6A-M 611 0 17.5000 67318 1854 1 0 3 1 570709 5103.5900 0 0 31670 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.31670 (ignore if paid) 0 1000000 111125462550 0 0 0 18 0 0 0 0 1 0 AEE BWSSB,WARD NO 33 2ND MAIN 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 18.4300 2 1455020016 9371517000 C5P572 AEE BWSSB VENKATASWAMAPPA L/O, MR PALYA, BANGALORE 433203 0 2 1LT6A-M 611 0 10 129011 0 1 0 3 1 479750 2301.4600 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 100003033487D 0 0 0 0 0 0 0 0 1 0 AEE BWSSB,VENKATASWAMAPPA L/O, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944950 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 1455020010 9272101162 MWPC5P1593 AEE BBMP #WARD NO 22 YAGAPPA LAYOUT 433203 0 2 1LT6A-M 611 0 13 7082 121 1 0 3 1 203717 1717.8300 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 1000000 111114621138 0 0 0 12 0 0 0 0 1 0 AEE BBMP,#WARD NO 22 YAGAPPA LAYOUT 8 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 11.9900 2 1455020022 9173176041 MWPC5P1604 AEE BBMP #WARD NO 22 YAGAPPA LAYOUT 433203 0 2 1LT6A-M 611 0 10 33834 388 1 0 3 1 458258 3864.9600 0 0 15270 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.15270 (ignore if paid) 0 1000000 111120395482 0 0 0 16 0 0 0 0 1 0 AEE BBMP,#WARD NO 22 YAGAPPA LAYOUT 15 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 15.6500 2 1455020095 8934549975 MWPC5P1244 AEE BBMP WARD NO.12 13TH A CROSS 433203 0 2 1LT6A-M 611 0 15 34488 0 1 0 3 1 1133878 7364.2200 0 0 10390 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.10390 (ignore if paid) 0 9999999 111111497771D 0 0 0 0 0 0 0 0 1 0 AEE BBMP,WARD NO.12 13TH A CROSS 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 0.1000 2 1455019991 8868491253 MWPC5P1247 AEE BBMP WARD NO.22 2ND CROSS 433203 0 2 1LT6A-M 611 0 15 290357 2934 1 0 3 1 2592052 18311.8100 0 0 58810 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.58810 (ignore if paid) 0 999999 100007045518 0 0 0 16 0 0 0 0 1 0 AEE BBMP,WARD NO.22 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000944950 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 15.5500 2 1455020255 8792517000 C5P691 AEE BWSSB 9TH A CROSS,VENKATARAMAIAH L/O, SULTHAN PALYA, BANGALORE 433203 0 2 1LT6A-M 611 0 15 24319 2035 1 0 3 1 3697340 22950.7200 0 0 53800 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.53800 (ignore if paid) 0 9999999 100003053277AD 0 0 0 10 0 0 0 0 1 0 AEE BWSSB,9TH A CROSS,VENKATARAMAIAH L/O, SULTHAN PALYA, BANGALORE 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 9.6300 2 1455020254 8491517000 MWPC5P931 AEE,BBMP,JC NAGAR P/S AT BHUVANESHWARI NGR,W.N.22 - 433203 0 2 1LT6A-M 611 0 10 123368 5999 1 0 3 1 3054433 18640.2100 0 0 16370 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.16370 (ignore if paid) 0 9999999 8491517624D 0 0 0 19 0 0 0 0 1 0 AEE,BBMP,JC NAGAR,P/S AT BHUVANESHWARI NGR,W.N.22 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000946300 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 18.6700 2 1455020128 7830785152 MWPC5P1354 AEE BBMP ANN UNAVIA SCHOOL 433203 0 2 1LT6A-M 611 0 12 26454 1349 1 0 3 1 2040174 14454.9700 0 0 33890 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.33890 (ignore if paid) 0 9999999 100007052890DD 0 0 0 16 0 0 0 0 1 0 AEE BBMP,ANN UNAVIA SCHOOL 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 16.1700 2 1455020152 7118227896 MWPC5P1329 AEE BBMP WARD NO 22 PRABHAKAR LAYOUT 433203 0 2 1LT6A-M 611 0 12.5000 231047 0 1 0 3 1 310458 2141.3400 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 100007081418D 0 0 0 0 0 0 0 0 1 0 AEE BBMP,WARD NO 22 PRABHAKAR LAYOUT 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 0.1000 2 1455020191 6482127815 MWPC5P1398 AEE BBMP #WARD NO 22 PRABHAKAR NAGARA 433203 0 2 1LT6A-M 611 0 15 201733 2007 1 0 3 1 1098447 8747.5500 0 0 36560 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.36560 (ignore if paid) 0 9999999 100007076798D 0 0 0 21 0 0 0 0 1 0 AEE BBMP,#WARD NO 22 PRABHAKAR NAGARA 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 21.1600 2 1455020014 5321715281 C5EH35263 B.DINESH # 3 5 4 TH CROSS 433203 90048 2 LT1 211 3 0 18316 239 1 0 3 0.9600 0 0 0 0 3980 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.3980 (ignore if paid) 0 1000000 52682949 0 0 0 3 0 0 0 0 0 0 B.DINESH,# 3 5 4 TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 258.4200 0 2023-09-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1455020046 5309178624 C5EH37755 TOUFIQ ASIF # 17A 4 TH CROSS 433203 0 2 LT1 211 3 0 12205 148 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 14004015 0 1000000 53047489 0 0 0 3 0 0 0 0 0 0 TOUFIQ ASIF,# 17A 4 TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 240.7500 0 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1455020091 5297127000 MSC5EH8610 R.MADHAVI SHETTY NO3 4TH CROSSROAD 433203 100139 2 LT1 211 3 0 7078 213 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 14004015 0 9999999 A4827342 0 0 0 3 0 0 0 0 0 0 R.MADHAVI SHETTY,NO3 4TH CROSSROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 163.5800 180 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1455020222 5164327000 MSC5EH21421 YOGESH BIRJI #16 4TH CROSS M R PALYA 433203 100084 2 LT1 211 8 0 36989 192 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 5164327686D 0 0 0 3 0 0 0 0 0 0 YOGESH BIRJI,#16 4TH CROSS M R PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10032757774 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 2.5500 2 1455020042 5112127000 C5EH21974 L.LINGAIAH # 20, OLD 1408 4TH CROSS,M R PALYA 433203 100079 2 LT1 211 2 0 9931 114 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 5112127034D 0 0 0 2 0 0 0 0 0 0 L.LINGAIAH,# 20, OLD 1408 4TH 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 12.4200 22 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1455020052 5108327000 C4EH6033 RAMESH,SURESH,RAVI NO.10,K.NO.42,4TH CROSS,M.R.PALYA,R.T.NAGAR(P) BLORE-32 433203 100081 2 LT1 211 2.7800 0 950 5 1 0 3 0.6600 -63 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 A4885463 0 0 0 0 0 0 0 0 0 0 RAMESH,SURESH,RAVI,NO.10,K.NO.42,4TH CROSS,M.R.PALYA,R.T.NAGAR(P) BLORE-32 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1455020250 5057027000 C4EH37523 K.R.DEVAKI NO 8 M.R.PALYA 433203 100126 2 LT1 211 2 0 5238 195 1 0 3 0.9200 1701 9.2000 0 0 240 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4827900 0 0 0 2 0 0 0 0 0 0 K.R.DEVAKI,NO 8 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 23.8100 34 2026-01-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1455020000 5028327000 3E7148 MUNI BACHANNA M.R.PALYA M.R.PALYA 433203 100008 2 LT1 211 0.1200 0 127 5 1 0 3 0.9200 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 A4826009 0 0 0 0 0 0 0 0 0 0 MUNI BACHANNA,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 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1455020077 5007227000 MSC5EH9862 NAVEEN KUMAR NO 41/44 3 RD MAINMR PALYA BANGALORE 433203 100200 2 LT1 211 3 0 1250 47 1 0 3 0.7800 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 A7253851 0 0 0 2 0 0 0 0 0 0 NAVEEN KUMAR,NO 41/44 3 RD MAINMR PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10031263404 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 2.0100 2 1455019997 4938898068 MSC5EH25995 AHAMADULLA KHAN H A AND N REEHANA NO 6 SRI HANUMAN BADAVANE 433203 100167 2 LT1 211 6 0 31162 268 1 0 3 0.9500 0 0 0 0 2780 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 C0091168 0 0 0 3 0 0 0 0 0 0 AHAMADULLA KHAN H A AND N REEHANA,NO 6 SRI HANUMAN BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 10001868194 0 0 0 0 1 0 0 0 0 0 169.3300 186 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1455020059 4920227000 MSC5EH21165 M CHANDRASHEKARA #13,3 CROSS,MANORAYANA PALYA - 433203 100187 2 LT1 211 3 0 26169 200 1 0 3 1 1701 8.7300 0 0 2320 4332 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.2320 (ignore if paid) 0 9999999 2013-07-26 4920227034D 0 0 0 2 0 0 0 0 0 0 M CHANDRASHEKARA,#13,3 CROSS,MANORAYANA PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 10001868011 0 0 0 0 1 0 0 0 0 0 205.2500 0 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1455020058 4917227000 C4LG20130 N.KRISHNA MURTHY NA NA 433203 100000 2 LT1 211 0.1200 0 813 14 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 14004015 0 9999999 A4828516 0 0 0 0 0 0 0 0 0 0 N.KRISHNA MURTHY,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 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1455020249 4742027000 MSC5EH9867 RANJINI K NO 41/44 3 RD MAIN MR PALYA BANGALORE 433203 100206 2 LT1 211 3 0 8048 334 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 A7253855 0 0 0 3 0 0 0 0 0 0 RANJINI K,NO 41/44 3 RD MAIN MR PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10031263404 0 0 0 0 1 0 0 0 0 0 250.9200 0 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1455020287 4234427000 C4EH30482 MITHRA T 38/1 M.R.PALYA 433203 100111 2 LT1 211 2 0 28188 58 1 0 3 1 0 3.7900 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 100003005982D 0 0 0 1 0 0 0 0 0 0 MITHRA T,38/1 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 0 0 0 1 2 1455020175 4164327000 C5EH16605 B.S.BEERESHA NO-1,4TH CROSS,M N PALYA, BYLORE. 433203 100052 2 LT1 211 4 0 10513 259 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 14004015 0 9999999 A4827359 0 0 0 3 0 0 0 0 0 0 B.S.BEERESHA,NO-1,4TH CROSS,M N PALYA, BYLORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 217.2900 0 2024-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1455020261 4141923203 C5EH41486 SYED MUZAMIL SYED TAMIM AHMED # 19 4 TH CROSS 433203 0 2 LT1 211 5 0 2919 133 1 0 3 0.9900 0 10.1400 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 1000000 8639336 0 0 0 4 0 0 0 0 0 0 SYED MUZAMIL SYED TAMIM AHMED,# 19 4 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 3.9300 2 1455020278 4134808328 C5EH30743 ABU MOHAMED HASSAN HATULBE S ITE NO 17, 4 TH CROSS, 433203 90042 2 LT1 211 3 0 13377 97 1 0 3 0.9800 -182 0 0 0 460 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2353555 0 0 0 2 0 0 0 0 0 0 ABU MOHAMED HASSAN HATULBE,S ITE NO 17, 4 TH CROSS, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 173.5000 191 2023-11-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1455020015 4112127000 C5EH21978 L.LINGAIAH # 20, OLD 1408 4TH CROSS,M R PALYA 433203 100080 2 LT1 211 1 0 3967 23 1 0 3 1 -2 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 4112127033D 0 0 0 1 0 0 0 0 0 0 L.LINGAIAH,# 20, OLD 1408 4TH 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 0 0 0 1 2 1455020056 4096127000 C4LG21308 NARAYANAPPA M.R.PALYA M.R.PALYA 433203 100035 2 LT1 211 0.2000 0 2765 113 1 0 3 0.6800 0 1 0 0 1470 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 A4828961 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,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 4.3000 14 2023-08-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1455020106 4081427000 C4LG21303 NARAYANAPPA M.R.PALYA M.R.PALYA 433203 100030 2 LT1 211 0.2000 0 2163 48 1 0 3 0.7200 263 2.1200 0 0 1070 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A4828967 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,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 18.0800 28 2023-07-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455020126 3984427000 CLG9004 K.B.YASHODA M.R.PALYA M.R.PALYA 433203 100006 2 LT1 211 0.1200 0 1425 21 1 0 3 0.9500 273 1.3800 0 0 510 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A4826016 0 0 0 0 0 0 0 0 0 0 K.B.YASHODA,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 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1455020132 3979127000 C5EH2856 K.SAKERAN NO 18/1, 4TH CROSS, M R PALYA, B 32. 433203 100056 2 LT1 211 3 0 4511 168 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 14004015 0 9999999 A4827893 0 0 0 2 0 0 0 0 0 0 K.SAKERAN,NO 18/1, 4TH CROSS, 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 48.3100 53 2023-09-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1455020062 3907238298 C5EH40714 VASUDEVA MURTHY NO 25 4 TH CROSS 433203 0 2 LT1 211 2 0 1593 65 1 0 3 0.7500 0 1.2700 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 1000000 68191894 0 0 0 2 0 0 0 0 0 0 VASUDEVA MURTHY,NO 25 4 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 2.3000 2 1455020064 3906168914 C5EH37754 TOUFIQ ASIF # 1 7 4 TH CROSS 433203 0 2 LT1 211 3 0 10372 205 1 0 3 0.8700 0 0 0 0 3020 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.3020 (ignore if paid) 0 1000000 53047490 0 0 0 3 0 0 0 0 0 0 TOUFIQ ASIF,# 1 7 4 TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 167.7500 185 2025-02-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1455020157 3866027000 C5LG27017 PRAVEEN NARAYAN NO-13,4TH CROSS,M N PALYA, ByLORE. 433203 100128 2 LT1 211 0.4800 0 11369 36 1 0 3 1 -86 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 100003019642AD 0 0 0 1 0 0 0 0 0 0 PRAVEEN NARAYAN,NO-13,4TH CROSS,M N 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 64.1700 71 2023-08-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1455020273 3837227000 C5EH8895 SRI BEERESHA B.S NO1,4TH CROSS M.R PALYA 433203 100050 2 LT1 211 2 0 9096 253 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 2009-12-01 A4827890 0 0 0 3 0 0 0 0 0 0 SRI BEERESHA B.S,NO1,4TH 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 0 206.3900 0 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1455019992 3810009000 MSC5EH22568 ASLAM AHMED ABDUL WAJID NO.3, SRI HANUMAN BADAVANE LAYOUT, 2 A CROSS, MR PALYA 433203 100180 2 LT1 211 4 0 30769 208 1 0 3 1 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 3810009099D 0 0 0 5 0 0 0 0 0 0 ASLAM AHMED ABDUL WAJID,NO.3, SRI HANUMAN BADAVANE LAYOUT, 2 A CROSS, MR PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10001868029 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8900 2 1455020116 3765327000 MSC5EH9866 VENKTASWAMAPPA NO 41/44 3 RD MAINMR PALYA BANGALORE 433203 100205 2 LT1 211 3 0 3691 217 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 14004015 0 9999999 A7253856 0 0 0 3 0 0 0 0 0 0 VENKTASWAMAPPA,NO 41/44 3 RD MAINMR PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10031263404 0 0 0 0 1 0 0 0 0 0 90.5800 100 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 1455020120 3765227000 C4EH19699 CHANDRASHEKAR.M SUDHINDRA.M NO 6 4CROSS MANARAYANA PALYA M.R.PALYA 433203 100115 2 LT1 211 2.4000 0 699 17 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 2023-01-25 A4889273 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR.M SUDHINDRA.M,NO 6 4CROSS MANARAYANA 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 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1455020119 3763993023 C5LG44544 RUBINA AJAZ SAYED 18 3RD CROSS 433203 90000 2 LT1 211 1 0 5065 57 1 0 3 0.9000 0 0 311 0 0 4332 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14004015 0 99999 111111331094 0 0 0 2 0 0 0 0 0 0 RUBINA AJAZ SAYED,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 2.5000 13 2024-05-05 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455020289 3725427000 C5EH5570 SWITTY THANKACHAN M.R PALYA - 433203 100057 2 LT1 211 3 0 8696 236 1 0 3 0.8900 0 0 2104 0 3040 4332 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14004015 ASD to be paid:Rs.3040 (ignore if paid) 0 9999999 100003060790D 0 0 0 2 0 0 0 0 0 0 SWITTY THANKACHAN,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 0 0 0 0 2 1455020321 3719327000 3E8813 VENKATESH M.R.PALYA M.R.PALYA 433203 100019 2 LT1 211 0.1600 0 3065 84 1 0 3 0.9100 237 1.1700 0 0 1240 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 A4828974 0 0 0 2 0 0 0 0 0 0 VENKATESH,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 46.4200 56 2023-08-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1455020080 3685227000 C5EH16240 K.PADMAVATHI AMMA.K NO14, 4TH CROSS, M.N PALYA, BANGALORE 433203 100131 2 LT1 211 2 0 21741 26 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 100003028842D 0 0 0 4 0 0 0 0 0 0 K.PADMAVATHI AMMA.K,NO14, 4TH CROSS, 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 0 198.5800 200 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7400 2 1455020166 3658027000 C5EH9148 U.K AHAMMED KOYA NO7, 4TH CROSS M.R PALYA 433203 100095 2 LT1 211 3 0 5083 122 1 0 3 0.7000 -454 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 A4897325 0 0 0 1 0 0 0 0 0 0 U.K AHAMMED KOYA,NO7, 4TH 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 0 198.2500 200 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1455020242 3640692490 C5EH36241 KAKULI PAIN # 30 M R PALYA 433203 90057 2 LT1 211 2 0 11086 171 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 14004015 0 1000000 52803381 0 0 0 2 0 0 0 0 0 0 KAKULI PAIN,# 30 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 0 181.9200 200 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1455020297 3632359589 C5EH30742 ABU MOHAMED HASSAN HATULBE SITE NO 17, 4 TH CROSS, 433203 90034 2 LT1 211 3 0 14563 162 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 14004015 0 99999 BC2353554 0 0 0 2 0 0 0 0 0 0 ABU MOHAMED HASSAN HATULBE,SITE NO 17, 4 TH CROSS, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 198 200 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1455020057 3612427000 MSC5EH21168 M CHANDRASHEKARA #13,3 CROSS,MANORAYANA PALYA - 433203 100190 2 LT1 211 3 0 21068 217 1 0 3 1 0 0 0 0 4640 4332 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.4640 (ignore if paid) 0 9999999 2013-07-26 3612427101D 0 0 0 2 0 0 0 0 0 0 M CHANDRASHEKARA,#13,3 CROSS,MANORAYANA PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 10001868011 0 0 0 0 1 0 0 0 0 0 211.2500 0 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1455020082 3602027000 C4EH37522 K.R.DEVAKI NO 8 M.R.PALYA 433203 100125 2 LT1 211 2 0 3471 193 1 0 3 0.9300 0 1 0 0 820 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A4827895 0 0 0 2 0 0 0 0 0 0 K.R.DEVAKI,NO 8 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 0 139.5000 153 2023-08-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1455020139 3584127000 C4EH23881 A.K.NARAYANAN NAIR 7 M.R.PALYA 433203 100122 2 LT1 211 3 0 2124 32 1 0 3 0.6900 -74 0 0 0 320 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4829126 0 0 0 0 0 0 0 0 0 0 A.K.NARAYANAN NAIR,7 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 71 78 2025-05-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1455020302 3535027000 C4EH28991 P.BALASUBRAMANYAM NO.1411 M.N PALYA 433203 100091 2 LT1 211 2 0 1858 74 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 14004015 0 9999999 A7252475 0 0 0 0 0 0 0 0 0 0 P.BALASUBRAMANYAM,NO.1411 M.N PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455020036 3495327000 C5EH19926 B.K.YASHODAMMA W/O SOMASHEKAR 26, 3RD CRS, M.N.PALYA, 433203 100110 2 LT1 211 5 0 20222 140 1 0 3 1 1724 8.8800 1715.3500 0 0 4332 2026-02-02 3 0 0 2025-12-02 3 0 0 0 0 14004015 0 9999999 2013-05-30 3495327564D 0 0 0 4 0 0 0 0 0 0 B.K.YASHODAMMA W/O SOMASHEKAR,26, 3RD CRS, M.N.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 0 0 0 0 2 1455020027 3422409000 C5EH23222 PREMA #23,3RD CROSS,M.R.PALYA,BANGALORE 433203 100060 2 LT1 211 2 0 8667 30 1 0 3 1 0 0 0 0 1300 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 3422409922D 0 0 0 2 0 0 0 0 0 0 PREMA,#23,3RD CROSS,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 35.7500 46 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1455020067 3421027000 C5EH8896 SRI BEERESHA B.S NO1,4TH CROSS M.R PALYA 433203 100051 2 LT1 211 0 2 2127 48 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 A4827886 0 0 0 2 0 0 0 0 1 0 SRI BEERESHA B.S,NO1,4TH 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 47.8300 58 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1455020066 3420881358 C5EH37137 ASHRAF UNNISA # 39/A 4 TH CROSS 433203 90035 2 LT1 211 2 0 14382 185 1 0 3 0.9200 0 1 0 0 6500 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.6500 (ignore if paid) 0 100000 BC3170346 0 0 0 5 0 0 0 0 0 0 ASHRAF UNNISA,# 39/A 4 TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 278.7500 0 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1000 2 1455020184 3368617000 C5EH16239 K.PADMAVATHI AMMA.K NO14, 4TH CROSS, M.N PALYA, BANGALORE 433203 100132 2 LT1 211 2 0 15690 198 1 0 3 1 0 0 0 0 270 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003028254AD 0 0 0 3 0 0 0 0 0 0 K.PADMAVATHI AMMA.K,NO14, 4TH CROSS, 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 58.5800 64 2024-08-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3900 2 1455020209 3360369776 MSC5EH27390 KARAMATHULLAH SHAIK AND FIROZ BEGUM NO.01, HANUMAN BADAVANE 433203 100220 2 LT1 211 5 0 52013 198 1 0 3 1 2220 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 99999 3094665424H 0 0 0 3 0 0 0 0 0 0 KARAMATHULLAH SHAIK AND FIROZ BEGUM,NO.01, HANUMAN BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 10001868204 0 0 0 0 1 0 0 0 0 0 213.2500 0 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1455020030 3320427000 MSC5EH9863 RADHA VASANTHA LAKSHMI NO 41/44 3 RD MAINMR PALYA BANGALORE 433203 100202 2 LT1 211 3 0 3956 164 1 0 3 0.9000 0 0 0 0 240 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A7252338 0 0 0 2 0 0 0 0 0 0 RADHA VASANTHA LAKSHMI,NO 41/44 3 RD MAINMR PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10031263404 0 0 0 0 1 0 0 0 0 0 212.3300 0 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1455020029 3320327000 MSC5EH9108 A.RAGHAVAN NO12, 2ND CROSS MONORAYANA PALYA 433203 100155 2 LT1 211 0 1 1060 33 1 0 3 0.9200 500 2.5100 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 A4882518 0 0 0 1 0 0 0 0 1 0 A.RAGHAVAN,NO12, 2ND CROSS MONORAYANA 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 1.1500 2 1455020099 3302409000 C5EH23223 PREMA #23,3RD CROSS,M.R.PALYA,BANGALORE 433203 100059 2 LT1 211 2 0 6148 34 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 3302409287D 0 0 0 0 0 0 0 0 0 0 PREMA,#23,3RD CROSS,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 31.1700 41 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455020100 3299259913 C5LG55019 K SHYAM SUNDHAR 27 3 RD CROSS 433203 0 2 LT1 211 1 0 771 26 1 0 3 0.2600 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 1000000 4033642 0 0 0 0 0 0 0 0 0 0 K SHYAM SUNDHAR,27 3 RD 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 0.1980 2 1455020155 3282227000 C5LG8371 KRISHNA MURTHY NO 41/A, 1ST MAIN, M R PALYA, 433203 100003 2 LT1 211 0.4800 0 1238 18 1 0 3 0.9200 610 4.4100 0 0 360 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A4828505 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,NO 41/A, 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 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1455020235 3256917000 C5EH21977 L.LINGAIAH # 20, OLD 1408 4TH CROSS,M R PALYA 433203 100078 2 LT1 211 2 0 8892 69 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 3256917961D 0 0 0 3 0 0 0 0 0 0 L.LINGAIAH,# 20, OLD 1408 4TH 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 56.9200 63 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 2 1455019990 3219917000 C4LG21305 NARAYANAPPA M.R.PALYA M.R.PALYA 433203 100032 2 LT1 211 0.2000 0 3641 85 1 0 3 0.7700 0 0 0 0 1780 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 A4828965 0 0 0 3 0 0 0 0 0 0 NARAYANAPPA,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 22.9200 33 2023-08-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1455020075 3193990896 C5EH41488 SYED MUZAMIL SYED TAMIM AHMED #1 9 4 TH CROSS 433203 0 2 LT1 211 3 0 2037 45 1 0 3 0.7000 0 4.4300 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 1000000 68198650 0 0 0 2 0 0 0 0 0 0 SYED MUZAMIL SYED TAMIM AHMED,#1 9 4 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 2.3100 2 1455020145 3169495264 C5LG44543 RUBINA AJAZ SAYED 18 3RD CROSS 433203 90030 2 LT1 211 1 0 15190 148 1 0 3 0.9700 0 1 523 0 0 4332 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14004015 0 99999 111111261610 0 0 0 4 0 0 0 0 0 0 RUBINA AJAZ SAYED,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 67 74 2023-08-01 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455020163 3165917000 C5EH7958 MITHRA T M.R.PALYA - 433203 100112 2 LT1 211 2 0 7335 50 1 0 3 1 0 3.1800 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 100003019490D 0 0 0 1 0 0 0 0 0 0 MITHRA T,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 0 0 0 1 2 1455019995 3116500945 MSC5EH25994 AHAMADULLA KHAN H A AND N REEHANA NO.6. SRI HANUMAN BADAVANE 433203 100168 2 LT1 211 6 0 30776 149 1 0 3 0.9500 1563 8.1400 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 99999 C0091167 0 0 0 2 0 0 0 0 0 0 AHAMADULLA KHAN H A AND N REEHANA,NO.6. SRI HANUMAN BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 10001868194 0 0 0 0 1 0 0 0 0 0 201.9200 0 2023-08-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1455020192 3058917000 MSC5EH9868 SHARADA C L F.NO104NO41/8 4TH CROSS M.R.PALYA BANGALORE 433203 100207 2 LT1 211 3 0 3762 224 1 0 3 0.9300 2023 10.3300 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 A7253852 0 0 0 3 0 0 0 0 0 0 SHARADA C L,F.NO104NO41/8 4TH CROSS M.R.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10031263404 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 2.5500 2 1455020225 3050427000 C4LG23780 RAMESH,SURESH,RAVI NO.10,K.NO.42,4TH CROSS,M.R.PALYA,R.T.NAGAR(P) BLORE-32 433203 100082 2 LT1 211 0.1600 0 218 22 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 14004015 0 9999999 A4885470 0 0 0 2 0 0 0 0 0 0 RAMESH,SURESH,RAVI,NO.10,K.NO.42,4TH CROSS,M.R.PALYA,R.T.NAGAR(P) BLORE-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 1 0 0 1.6400 2 1455020021 2990888810 C5EH31713 V SURESH NO35 K NO35 SY 42 3RD CROSS 433203 90009 2 LT1 211 2 0 6757 88 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 14004015 0 99999 39578106 0 0 0 2 0 0 0 0 0 0 V SURESH,NO35 K NO35 SY 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 0 106.5800 117 2023-08-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1455020033 2984427000 C5EH9149 U.K AHAMMED KOYA NO7, 4TH CROSS M.R PALYA 433203 100097 2 LT1 211 3 0 4742 124 1 0 3 0.7500 -454 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 A4897334 0 0 0 2 0 0 0 0 0 0 U.K AHAMMED KOYA,NO7, 4TH 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 0 175.3300 193 2023-08-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1455020053 2979127000 MSC5EH3555 G.M.KALMAT NO 35/1, 3RD CROSS, MUNIRAYANA PALYA, 433203 100069 2 LT1 211 3 0 2731 0 1 0 3 1 3151 28.5300 0 0 860 4332 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 2015-05-21 100003038258D 0 0 0 0 0 0 0 0 0 0 G.M.KALMAT,NO 35/1, 3RD CROSS, MUNIRAYANA PALYA, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 231.5800 0 2023-11-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455020113 2961341510 C5EH37786 GIRISH B # 09 M R PALYA 433203 0 2 LT1 211 2 0 1829 37 1 0 3 0.8400 -145 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 1000000 BD1115305 0 0 0 0 0 0 0 0 0 0 GIRISH B,# 09 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 35.5800 46 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455020203 2938127000 3E8817 VENKATESH M.R.PALYA M.R.PALYA 433203 100015 2 LT1 211 0.1600 0 3791 116 1 0 3 0.9400 0 0 0 0 1560 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 A4828963 0 0 0 2 0 0 0 0 0 0 VENKATESH,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 83.2500 92 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1455020281 2917227000 C4EH19284 V.CHINNAIYAN NA NA 433203 100135 2 LT1 211 3 0 3798 123 1 0 3 0.8200 -361 0 0 0 0 4332 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 2010-04-20 A4885467 0 0 0 2 0 0 0 0 0 0 V.CHINNAIYAN,NA NA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 185.7500 200 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1455020161 2751427000 MSC5EH21166 M CHANDRASHEKARA #13,3 CROSS,MANORAYANA PALYA - 433203 100188 2 LT1 211 3 0 19964 64 1 0 3 1 0 3.0300 0 0 0 4332 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 2013-07-26 2751427982D 0 0 0 2 0 0 0 0 0 0 M CHANDRASHEKARA,#13,3 CROSS,MANORAYANA PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 10001868011 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 2.1200 2 1455020228 2643409000 C5EH23219 PREMA #23,3RD CROSS,M.R.PALYA,BANGALORE 433203 100063 2 LT1 211 2 0 10793 72 1 0 3 1 0 0 0 0 950 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 2643409526D 0 0 0 2 0 0 0 0 0 0 PREMA,#23,3RD CROSS,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 39.2500 49 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1455020028 2590174003 C5EH36240 KAKULI PAIN # 3 0 M R PALYA 433203 90017 2 LT1 211 2 0 19391 232 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 14004015 0 1000000 E015583 0 0 0 4 0 0 0 0 0 0 KAKULI PAIN,# 3 0 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 0 255.5800 0 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 2 1455020189 2546327000 MSC5EH9856 ZAREENA NO 41/44 3 RD MAINMR PALYA BANGALORE 433203 100194 2 LT1 211 3 0 1909 111 1 0 3 0.7400 267 1.3600 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 A7253854 0 0 0 3 0 0 0 0 0 0 ZAREENA,NO 41/44 3 RD MAINMR PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10031263404 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-12-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1455020221 2539476819 C5LG55018 K SHYAM SUNDHAR 27 3 RD CROSS 433203 0 2 LT1 211 1 0 544 9 1 0 3 0.8400 0 0 0 0 360 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 4033641 0 0 0 1 0 0 0 0 0 0 K SHYAM SUNDHAR,27 3 RD 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 1.2090 2 1455020216 2539027000 MSC5EH17100 SUBRAMANYA.G.KUSTHAGI NO8, 3RD CROSS, MR PALYA, SULTHAN PALYA, BANGALORE 433203 100165 2 LT1 211 3 0 24171 128 1 0 3 1 -59 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 100003066143D 0 0 0 2 0 0 0 0 0 0 SUBRAMANYA.G.KUSTHAGI,NO8, 3RD CROSS, MR PALYA, SULTHAN PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944821 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1455020258 2527917000 C5EH198 B DINESH NO 3 M.R.PALYA 433203 100146 2 LT1 211 0.7500 0 1761 60 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 A4831566 0 0 0 3 0 0 0 0 0 0 B DINESH,NO 3 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 50.5000 56 2023-08-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1455020151 2463104959 C5EH35261 B.DINESH # 35 4 TH CROSS 433203 90031 2 LT1 211 5 0 10384 153 1 0 3 0.7500 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 1000000 C935188 0 0 0 7 0 0 0 0 0 0 B.DINESH,# 35 4 TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2800 2 1455020304 2425127000 C5LG23529 CHINNAIYAN.V NO33, 4TH CROSS, M.R.PALYA, BANGALORE 433203 100136 2 LT1 211 1 0 959 17 1 0 3 0.9800 18 1.8600 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 A4885475 0 0 0 1 0 0 0 0 0 0 CHINNAIYAN.V,NO33, 4TH CROSS, 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 20.1700 30 2023-08-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1455020307 2420009000 MSC5EH22563 ASLAM AHMED ABDUL WAJID NO.3, SRI HANUMAN BADAVANE LAYOUT, 2 A CROSS, MR PALYA 433203 100176 2 LT1 211 3 0 33109 191 1 0 3 1 2150 1.9300 0 0 420 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 2420009148D 0 0 0 4 0 0 0 0 0 0 ASLAM AHMED ABDUL WAJID,NO.3, SRI HANUMAN BADAVANE LAYOUT, 2 A CROSS, MR PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10001868029 0 0 0 0 1 0 0 0 0 0 222.5800 0 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1455019987 2408998000 MSC5EH22569 ASLAM AHMED ABDUL WAJID NO.3, SRI HANUMAN BADAVANE LAYOUT, 2 A CROSS, MR PALYA 433203 100183 2 LT1 211 2 0 43373 271 1 0 3 1 2519 12.9600 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 2408998561D 0 0 0 4 0 0 0 0 0 0 ASLAM AHMED ABDUL WAJID,NO.3, SRI HANUMAN BADAVANE LAYOUT, 2 A CROSS, MR PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10001868029 0 0 0 0 1 0 0 0 0 0 362.2500 0 2023-07-31 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2200 2 1455020026 2393757344 C5LG53847 MOHAN KUMAR K # 11 4 TH CROSS 433203 0 2 LT1 211 1 0 578 16 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 14004015 0 0 67522510 0 0 0 0 0 0 0 0 0 0 MOHAN KUMAR K,# 11 4 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 0.0200 2 1455020039 2284027000 MSC5EH9874 VENKATASWAMAPPA NO 41/44 3 RD MAIN MR PALYA BANGALORE 433203 100213 2 LT1 211 3 0 3261 141 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 A7252339 0 0 0 3 0 0 0 0 0 0 VENKATASWAMAPPA,NO 41/44 3 RD MAIN MR PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10031263404 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1455020055 2280027000 MSC5EH17093 TANOJ KUMAR PATRO RASHMITA P NO8, 3RD CROSS, MR PALYA, SULTHAN PALYA, BANGALORE 433203 100158 2 LT1 211 3 0 21886 84 1 0 3 1 -94 0 0 0 1240 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100003055879D 0 0 0 3 0 0 0 0 0 0 TANOJ KUMAR PATRO RASHMITA P,NO8, 3RD CROSS, MR PALYA, SULTHAN PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944821 0 0 0 0 1 0 0 0 0 0 149.1700 164 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1455020118 2257883833 C5EH31712 V SURESH NO35 K NO35 SY 42 3RD CROSS 433203 90037 2 LT1 211 2 0 7047 130 1 0 3 0.8300 0 0 0 0 1700 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 39578105 0 0 0 3 0 0 0 0 0 0 V SURESH,NO35 K NO35 SY 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 91.0800 100 2023-08-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1455020291 2218227000 C5EH9150 U.K AHAMMED KOYA NO7, 4TH CROSS M.R PALYA 433203 100096 2 LT1 211 0 1 2491 113 1 0 3 0.8800 0 0 0 0 250 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4897326 0 0 0 3 0 0 0 0 1 0 U.K AHAMMED KOYA,NO7, 4TH 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 2.5300 2 1455020280 2215343096 MSC5EH27389 KARAMATHULLAH SHAIK AND FIROZ BEGUM NO01; HANUMAN BADAVANE 433203 100219 2 LT1 211 5 0 12672 143 1 0 3 0.8100 -26 0 0 0 1580 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 D415377 0 0 0 2 0 0 0 0 0 0 KARAMATHULLAH SHAIK AND FIROZ BEGUM,NO01; HANUMAN BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 10001868204 0 0 0 0 1 0 0 0 0 0 155.9200 172 2024-12-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1455019980 2105127000 C4EH36017 V.RAJANNA 24 M.R.PALYA 433203 100104 2 LT1 211 2.2500 0 2819 42 1 0 3 0.8400 0 0 0 0 2470 4332 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.2470 (ignore if paid) 0 9999999 2009-12-01 A7250068 0 0 0 2 0 0 0 0 0 0 V.RAJANNA,24 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 0 200.5000 0 2023-09-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1455020003 2096127000 C4LG17685 VENKATASHAMAPPA NA NA 433203 100047 2 LT1 211 0.1200 0 841 28 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 14004015 0 9999999 A4897331 0 0 0 1 0 0 0 0 0 0 VENKATASHAMAPPA,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 23.1700 33 2023-12-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1455020283 2014717276 MSC5EH27387 KARAMATHULLAH SHAIK AND FIROZ BEGUM NO 01; HANUMAN BADAVANE 433203 100217 2 LT1 211 5 0 4606 265 1 0 3 1 2632 14.2300 0 0 3740 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.3740 (ignore if paid) 0 9999999 8643084 0 0 0 4 0 0 0 0 0 0 KARAMATHULLAH SHAIK AND FIROZ BEGUM,NO 01; HANUMAN BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 10001868204 0 0 0 0 1 0 0 0 0 0 404.1700 0 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6460 2 1455020083 1974280394 C5LG40110 N.VENKATESH NO 42 4TH CROSS 433203 90001 2 LT1 211 1 0 2542 11 1 0 3 1 405 2.9200 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 99999 111112583503 0 0 0 0 0 0 0 0 0 0 N.VENKATESH,NO 42 4TH 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 0.1200 2 1455020217 1823711538 C5EH31711 V SURESH NO35 K NO35 SY 42 3RD CROSS 433203 90038 2 LT1 211 2 0 7382 82 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 14004015 0 99999 39578104 0 0 0 2 0 0 0 0 0 0 V SURESH,NO35 K NO35 SY 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 82.1700 90 2023-08-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1455020034 1772409000 C5LG35840 PREMA #23,3RD CROSS,M.R.PALYA,BANGALORE 433203 0 2 LT1 211 2 0 8878 17 1 0 3 1 -177 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 1772409742D 0 0 0 2 0 0 0 0 0 0 PREMA,#23,3RD CROSS,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 68 75 2024-03-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1455020076 1765027000 MSC5EH17101 SUBRAMANYA.G.KUSTHAGI NO8, 3RD CROSS, MR PALYA, SULTHAN PALYA, BANGALORE 433203 100157 2 LT1 211 5 0 47260 228 1 0 3 1 0 11.3400 0 0 1210 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100003061493D 0 0 0 3 0 0 0 0 0 0 SUBRAMANYA.G.KUSTHAGI,NO8, 3RD CROSS, MR PALYA, SULTHAN PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944821 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 2.6800 2 1455020284 1700161789 C5EH35262 B.DINESH # 3 5 4 TH CROSS 433203 90004 2 LT1 211 3 0 10166 161 1 0 3 0.9400 0 13.4900 0 0 2400 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.2400 (ignore if paid) 0 1000000 52682950 0 0 0 4 0 0 0 0 0 0 B.DINESH,# 3 5 4 TH 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 3.6200 2 1455020078 1661922336 C5EH36027 VAGATHARAM SOHANLAL PRAKASH CHOUHAN # 99 2 ND MAIN 433203 90051 2 LT1 211 3 0 11042 160 1 0 3 0.9200 1 0 0 0 2110 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.2110 (ignore if paid) 0 1000000 52787362 0 0 0 2 0 0 0 0 0 0 VAGATHARAM SOHANLAL PRAKASH CHOUHAN,# 99 2 ND MAIN 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 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1455020096 1653227000 C5EH9147 U.K AHAMED KOYA NO7, 4TH CROSS M.R PALYA 433203 100094 2 LT1 211 3 0 5650 192 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 14004015 0 9999999 A4897336 0 0 0 2 0 0 0 0 0 0 U.K AHAMED KOYA,NO7, 4TH 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 0 156.0800 172 2023-08-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1455020162 1635227000 C5LG5772 CHANNARAYAPPA B - 433203 100027 2 LT1 211 0.2400 0 242 8 1 0 3 1 245 1.2400 0 0 450 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003053555D 0 0 0 0 0 0 0 0 0 0 CHANNARAYAPPA,B - 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 0.0400 2 1455020251 1614791921 C5EH41487 SYED MUZAMIL SYED TAMIM AHMED # 19 4 TH CROSS 433203 0 2 LT1 211 4 0 4488 237 1 0 3 0.9100 0 12.7700 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 1000000 68198649 0 0 0 4 0 0 0 0 0 0 SYED MUZAMIL SYED TAMIM AHMED,# 19 4 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 3.9800 2 1455020049 1571327000 C5EH4234 N VENKATESH, NO 32 1ST.MAIN. MONORAYANA PALYA. 433203 100058 2 LT1 211 7 0 31522 190 1 0 3 1 0 10.6300 0 0 0 4332 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 2009-12-01 100003067891D 0 0 0 2 0 0 0 0 0 0 N VENKATESH,,NO 32 1ST.MAIN. MONORAYANA 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 0 0 0 2.2800 2 1455020105 1553027000 MSC5EH3557 G.M.KALMAT NO 35/1, 3RD CROSS, MUNIRAYANA PALYA, 433203 100072 2 LT1 211 3 0 5835 0 1 0 3 1 3167 28.5200 0 0 3540 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.3540 (ignore if paid) 0 9999999 100003051252D 0 0 0 0 0 0 0 0 0 0 G.M.KALMAT,NO 35/1, 3RD CROSS, MUNIRAYANA 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 0 0 0 0.1000 2 1455020160 1539027000 C4LG21306 NARAYANAPPA M.R.PALYA M.R.PALYA 433203 100033 2 LT1 211 0.2000 0 2255 93 1 0 3 0.7800 1484 10.8100 0 0 720 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A4828973 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,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 6.0700 16 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1455020246 1517546508 C5EH31707 V SURESH NO35 K NO35 SY 42 3RD CROSS 433203 90023 2 LT1 211 3 0 12019 107 1 0 3 0.9100 -118 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 99999 32710758 0 0 0 2 0 0 0 0 0 0 V SURESH,NO35 K NO35 SY 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 0 156.5800 172 2023-07-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1455020065 1495327000 C4EH22056 P.BALA SUBRAMANYAM NA NA 433203 100090 2 LT1 211 1 0 2950 129 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 14004015 0 9999999 A7252467 0 0 0 3 0 0 0 0 0 0 P.BALA SUBRAMANYAM,NA NA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1455020071 1489917000 MSC5EH8608 R.MADHAVI SHETTY NO3 4TH CROSSROAD 433203 100137 2 LT1 211 3 0 5923 142 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 14004015 0 9999999 A4827343 0 0 0 2 0 0 0 0 0 0 R.MADHAVI SHETTY,NO3 4TH CROSSROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 102.7700 113 2023-09-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1455020103 1476823826 C5EH30741 ABU MOHAMED HASSAN HATULBE SITE NO 17, 4 TH CROSS, 433203 90055 2 LT1 211 3 0 19722 289 1 0 3 0.9900 0 0 0 0 2500 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 BC2353553 0 0 0 2 0 0 0 0 0 0 ABU MOHAMED HASSAN HATULBE,SITE NO 17, 4 TH CROSS, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 136 150 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1455020275 1421027000 MSC5EH3558 G.M.KALMAT NO 35/1, 3RD CROSS, MUNIRAYANA PALYA, 433203 100073 2 LT1 211 3 0 4578 0 1 0 3 1 4132 37.7800 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 100003062709D 0 0 0 0 0 0 0 0 0 0 G.M.KALMAT,NO 35/1, 3RD CROSS, MUNIRAYANA 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 0 0 0 0.1000 2 1455020274 1418771077 C5EH30740 ABU MOHAMED HASSAN HATULBE SI TE NO 17, 4 TH CROSS, 433203 100175 2 LT1 211 3 0 1450 23 1 0 3 0.4200 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 99999 BC2353552 0 0 0 0 0 0 0 0 0 0 ABU MOHAMED HASSAN HATULBE,SI TE NO 17, 4 TH CROSS, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-11-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1455020115 1352245891 C5EH37753 TOUFIQ ASIF # 17A 4 TH CROSS 433203 0 2 LT1 211 3.0300 0 11414 251 1 0 3 0.8900 2248 0 0 0 2450 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.2450 (ignore if paid) 0 1000000 53047491 0 0 0 3 0 0 0 0 0 0 TOUFIQ ASIF,# 17A 4 TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 180.1700 198 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1455020012 1288127000 MSC5EH3554 G.M.KALMAT NO 35/1, 3RD CROSS, MUNIRAYANA PALYA, 433203 100071 2 LT1 211 3 3 2315 0 1 0 3 1 6842 62.3400 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 100003065720D 0 0 0 0 0 0 0 0 0 0 G.M.KALMAT,NO 35/1, 3RD CROSS, MUNIRAYANA 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 0 0 0 0.1000 2 1455020043 1274027000 C4EH15628 K.R.DEVAKER M.R.PALYA M.R.PALYA 433203 100124 2 LT1 211 3 0 3903 130 1 0 3 1 0 0 0 0 2490 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 100003005465D 0 0 0 3 0 0 0 0 0 0 K.R.DEVAKER,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 0 132.1700 145 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1455020147 1245728727 C5EH31710 V SURESH NO35 K NO35 SY 42 3RD CROSS 433203 90041 2 LT1 211 2 0 7156 59 1 0 3 0.8400 69 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 99999 39578103 0 0 0 2 0 0 0 0 0 0 V SURESH,NO35 K NO35 SY 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 0 117.8300 130 2024-08-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1455020190 1231786974 C5EH39311 MOHAN KUMAR K # 11 4 TH CROSS 433203 0 2 LT1 211 2 0 383 11 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 14004015 0 0 67522513 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR K,# 11 4 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 1.0600 2 1455020253 1219917000 C5EH2858 K.SAKERAN NO 18/1, 4TH CROSS, M R PALYA, B 32. 433203 100054 2 LT1 211 3 0 5582 135 1 0 3 0.9100 -438 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 A4827894 0 0 0 2 0 0 0 0 0 0 K.SAKERAN,NO 18/1, 4TH CROSS, 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 0 166.9800 184 2023-09-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1455019988 1194844711 C5EH37136 ASHRAF UNNISA # 39/A 4 TH CROSS 433203 90024 2 LT1 211 2 0 17307 321 1 0 3 0.8800 0 2.8000 0 0 7420 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.7420 (ignore if paid) 0 100000 BC3170345 0 0 0 4 0 0 0 0 0 0 ASHRAF UNNISA,# 39/A 4 TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 253.9200 0 2023-08-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 2 1455020005 1188148854 C5EH30744 ABU MOHAMED HASSAN HATULBE SI TE NO 17, 4 TH CROSS, 433203 90049 2 LT1 211 0 8 29953 261 1 0 3 0.6700 0 0 0 0 2990 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 C228584 0 0 0 6 0 0 0 0 0 0 ABU MOHAMED HASSAN HATULBE,SI TE NO 17, 4 TH 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 6.2600 2 1455020007 1187998000 MSC5EH22567 ASLAM AHMED ABDUL WAJID NO.3, SRI HANUMAN BADAVANE LAYOUT, 2 A CROSS, MR PALYA 433203 100177 2 LT1 211 4 0 26765 188 1 0 3 1 0 0 0 0 3440 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.3440 (ignore if paid) 0 9999999 1187998351D 0 0 0 2 0 0 0 0 0 0 ASLAM AHMED ABDUL WAJID,NO.3, SRI HANUMAN BADAVANE LAYOUT, 2 A CROSS, MR PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10001868029 0 0 0 0 1 0 0 0 0 0 204.7500 0 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1455020159 1139917000 3ELG8827 NARAYANAPPA M.R.PALYA M.R.PALYA 433203 100025 2 LT1 211 0.2000 0 679 54 1 0 3 1 -66 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 A7256803 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,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 59.2500 65 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1455020171 1134429328 C5EH31709 V SURESH NO35 K NO35 SY 42 3RD CROSS 433203 90018 2 LT1 211 2 0 6081 99 1 0 3 0.8600 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 99999 39578102 0 0 0 2 0 0 0 0 0 0 V SURESH,NO35 K NO35 SY 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 91.9200 101 2023-10-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1455020020 1078222258 C5EH37573 SHABEER PASHA #29 A 4 TH CROSS 433203 0 2 LT1 211 3 0 9713 40 1 0 3 0.7700 109 1 0 0 2990 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.2990 (ignore if paid) 0 1000000 53047493 0 0 0 3 0 0 0 0 0 0 SHABEER PASHA,#29 A 4 TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 158.9200 175 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1455020111 1054438558 C5LG40109 N.VENKATESH NO.42, 4TH CROSS 433203 90006 2 LT1 211 1 0 5089 3 1 0 3 1 1 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 99999 111112855918 0 0 0 0 0 0 0 0 0 0 N.VENKATESH,NO.42, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-10-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1455020168 1041706156 MSC5EH25993 AHAMADULLA KHAN H A AND N REEHANA NO.6, SRI HANUMAN BADAVANE 433203 100170 2 LT1 211 6 0 16176 88 1 0 3 0.9400 -259 0 0 0 1640 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 C0091166 0 0 0 2 0 0 0 0 0 0 AHAMADULLA KHAN H A AND N REEHANA,NO.6, SRI HANUMAN BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 10001868194 0 0 0 0 1 0 0 0 0 0 187.9200 200 2024-04-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1455020295 1013327000 C4EH36016 V.RAJANNA 24 M.R.PALYA 433203 100105 2 LT1 211 2.2500 0 5917 131 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 100002997265YD 0 0 0 1 0 0 0 0 0 0 V.RAJANNA,24 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 0 0 0 1.3400 2 1455020035 0974327000 C5EH5126 P.BALA SUBRAMANYAM NO24 4TH CROSS M.R PALYA 433203 100092 2 LT1 211 3 0 3314 129 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 14004015 0 9999999 A7252463 0 0 0 1 0 0 0 0 0 0 P.BALA SUBRAMANYAM,NO24 4TH 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 77.5000 85 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1455020050 0970869766 C5EH41489 SYED MUZAMIL SYED TAMIM AHMED NO 19 4 TH CROSS 433203 0 2 LT1 211 3 0 4384 264 1 0 3 0.8800 0 15.0900 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 1000000 68198651 0 0 0 3 0 0 0 0 0 0 SYED MUZAMIL SYED TAMIM AHMED,NO 19 4 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 3.0200 2 1455020193 0934327000 MSC5EH9107 A.RAGHAVAN NO12, 2ND CROSS MONORAYANA PALYA 433203 100154 2 LT1 211 3 0 6416 174 1 0 3 0.5500 47 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 A4882515 0 0 0 2 0 0 0 0 0 0 A.RAGHAVAN,NO12, 2ND CROSS MONORAYANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 198.8300 200 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1455020247 0918027000 MSC5EH17097 NAZEER AHMED NO8, 3RD CROSS, MR PALYA, SULTHAN PALYA, BANGALORE 433203 100162 2 LT1 211 3 0 27416 83 1 0 3 1 0 0 0 0 2100 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 100003056411D 0 0 0 0 0 0 0 0 0 0 NAZEER AHMED,NO8, 3RD CROSS, MR PALYA, SULTHAN PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944821 0 0 0 0 1 0 0 0 0 0 174 191 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455019973 0893027000 MSC5EH9873 VENKATASWAMAPPA NO 41/44 3 RD MAIN MR PALYA BANGALORE 433203 100212 2 LT1 211 3 0 3282 145 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 14004015 0 9999999 A7252334 0 0 0 2 0 0 0 0 0 0 VENKATASWAMAPPA,NO 41/44 3 RD MAIN MR PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10031263404 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1455020054 0857573325 C5EH40306 K SHYAM SUNDHAR #27 3 RD CROSS 433203 0 2 LT1 211 2 0 6510 284 1 0 3 0.9000 0 1 0 0 1950 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.1950 (ignore if paid) 0 1000000 4033637 0 0 0 3 0 0 0 0 0 0 K SHYAM SUNDHAR,#27 3 RD 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 2.6780 2 1455020198 0817427000 C4EH10819 P.C.FRANCIS M.R.PALYA M.R.PALYA 433203 100098 2 LT1 211 2.2400 0 258 4 1 0 3 0.9200 0 1.8200 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 A7250067 0 0 0 0 0 0 0 0 0 0 P.C.FRANCIS,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 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1455019978 0787305397 C5EH37135 ASHRAF UNNISA #39/A 4 TH CROSS 433203 90019 2 LT1 211 4 0 6769 565 1 0 3 0.9400 0 30.4100 0 0 9240 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.9240 (ignore if paid) 0 9999999 9094447 0 0 0 9 0 0 0 0 0 0 ASHRAF UNNISA,#39/A 4 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 9.3220 2 1455020169 0731409000 C5EH23221 PREMA #23,3RD CROSS,M.R.PALYA,BANGALORE 433203 100061 2 LT1 211 2 0 10621 77 1 0 3 1 1086 10 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 0731409578D 0 0 0 3 0 0 0 0 0 0 PREMA,#23,3RD CROSS,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 53.1700 58 2024-06-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6700 2 1455020195 0723327000 N69002 VENKATESH M.R.PALYA M.R.PALYA 433203 100021 2 LT1 211 0.2400 0 2754 61 1 0 3 0.7100 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 A4828977 0 0 0 1 0 0 0 0 0 0 VENKATESH,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 20.8300 31 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1455020294 0705127000 MSC5EH17099 PANKAJ KUMAR PATRO NO8, 3RD CROSS, MR PALYA, SULTHAN PALYA, BANGALORE 433203 100164 2 LT1 211 3 0 14444 42 1 0 3 1 -69 0 0 0 1260 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100003059148D 0 0 0 2 0 0 0 0 0 0 PANKAJ KUMAR PATRO,NO8, 3RD CROSS, MR PALYA, SULTHAN PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944821 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1455020322 0695245514 C5EH37572 SHABEER PASHA # 29 4 TH CROSS 433203 0 2 LT1 211 3 0 11836 203 1 0 3 0.9200 0 0 0 0 4170 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.4170 (ignore if paid) 0 1000000 53047492 0 0 0 3 0 0 0 0 0 0 SHABEER PASHA,# 29 4 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 3.1500 2 1455020040 0663027000 C4EH36496 NARESH.G.BIRJE 1407 M.R.PALYA 433203 100074 2 LT1 211 2 0 2913 60 1 0 3 0.9300 159 1.3300 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 A4829511 0 0 0 2 0 0 0 0 0 0 NARESH.G.BIRJE,1407 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 82.2500 90 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1455019974 0592883506 C5EH40713 VASUDEVA MURTHY # 25 4 TH CROSS 433203 0 2 LT1 211 2 0 1422 19 1 0 3 1 -45 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 1000000 111123709497 0 0 0 2 0 0 0 0 0 0 VASUDEVA MURTHY,# 25 4 TH 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 2024-08-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1455019975 0591356206 C5LG44542 RUBINA AJAZ SAYED 1 8 3RD CROSS 433203 90005 2 LT1 211 1 0 6843 18 1 0 3 0.8500 0 0 0 0 0 4332 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14004015 0 99999 111111272681 0 0 0 1 0 0 0 0 0 0 RUBINA AJAZ SAYED,1 8 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 42.5800 53 2023-08-01 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455020045 0564071934 MSC5EH27386 KARAMATHULLAH SHAIK AND FIROZ BEGUM NO.01 HANUMAN BADAVANE 433203 100216 2 LT1 211 5 0 29389 388 1 0 3 0.9800 0 4.3100 0 0 4890 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.4890 (ignore if paid) 0 99999 C0177696 0 0 0 4 0 0 0 0 0 0 KARAMATHULLAH SHAIK AND FIROZ BEGUM,NO.01 HANUMAN BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 10001868204 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 4.2200 2 1455020194 0525732735 C5EH36029 VAGATHARAM SOHANLAL PRAKASH CHOUHAN # 9 9 2 ND MAIN 433203 90056 2 LT1 211 2 0 13428 172 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 14004015 0 1000000 52787364 0 0 0 3 0 0 0 0 0 0 VAGATHARAM SOHANLAL PRAKASH CHOUHAN,# 9 9 2 ND MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 218.3300 0 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1455020259 0510227000 C4EH19146 PULLANHIYODAN SURENDRAN NO 1414, NETAJI ROAD, SULTAN PALYA, RT NAGAR POST, 433203 100101 2 LT1 211 2.5000 0 1702 85 1 0 3 0.8600 0 0 0 0 360 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A7253860 0 0 0 1 0 0 0 0 0 0 PULLANHIYODAN SURENDRAN,NO 1414, NETAJI ROAD, SULTAN PALYA, RT 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 56.9200 63 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1455020141 0441641648 C5EH40712 VASUDEVA MURTHY # 25 4 TH CROSS 433203 0 2 LT1 211 2 0 822 41 1 0 3 0.8200 -97 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 1000000 68191892 0 0 0 2 0 0 0 0 0 0 VASUDEVA MURTHY,# 25 4 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 2.2800 2 1455020196 0425127000 MSC5EH8612 R.MADHAVI SHETTY NO3 4TH CROSSROAD 433203 100141 2 LT1 211 0 1 6214 180 1 0 3 0.7800 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 A4827353 0 0 0 3 0 0 0 0 1 0 R.MADHAVI SHETTY,NO3 4TH CROSSROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 137 151 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1455020220 0423127000 MSC5EH8611 R.MADHAVI SHETTY NO3 4TH CROSSROAD 433203 100140 2 LT1 211 3 0 1743 56 1 0 3 0.6500 0 0 0 0 760 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A4827357 0 0 0 0 0 0 0 0 0 0 R.MADHAVI SHETTY,NO3 4TH CROSSROAD 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 0.4800 2 1455020248 0412048849 C5EH31708 V SURESH NO35 K NO35 SY 42 3RD CROSS 433203 90020 2 LT1 211 2 0 5557 49 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 14004015 0 99999 39578101 0 0 0 0 0 0 0 0 0 0 V SURESH,NO35 K NO35 SY 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 75.0800 83 2023-12-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1455020262 0411759417 C5LG50898 RAHAMATHULLA MEHARUNNISA AHMED NAZEER #1 8/3 3 RD CROSS 433203 0 2 LT1 211 1 0 2854 9 1 0 3 0.7100 0 0 0 0 1260 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 BD0925041 0 0 0 2 0 0 0 0 0 0 RAHAMATHULLA MEHARUNNISA AHMED NAZEER,#1 8/3 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1455020212 6187955302 MWPC5P1520 AEEBBMP #WARD NO 33 M R PALYA BHUVANESHWARI NAGAR 433203 0 2 1LT6A-M 611 0 5 97447 2011 1 0 3 1 939666 7474.4400 0 0 29240 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.29240 (ignore if paid) 0 999999 111113203459 0 0 0 15 0 0 0 0 1 0 AEEBBMP,#WARD NO 33 M R PALYA BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000944055 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 14.9700 2 1455020282 5958100913 MWPC5P1456 AEE BBMP #WARD NO 22 SULTHANPALYA MAIN ROAD 433203 0 2 1LT6A-M 611 0 10 64515 776 1 0 3 1 627133 4827.6100 0 0 9040 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.9040 (ignore if paid) 0 1000000 111111893013 0 0 0 9 0 0 0 0 1 0 AEE BBMP,#WARD NO 22 SULTHANPALYA MAIN ROAD 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 8.6100 2 1455020143 5580684709 MWPC5P1478 AEE BBMP # WARD NO 22 5 TH CROSS NEAR GOODWILL PUBLIC SCHOOL 433203 0 2 1LT6A-M 611 0 12.5000 285840 4249 1 0 3 1 2425780 18787.5100 0 0 67450 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.67450 (ignore if paid) 0 1000000 111112000148 0 0 0 19 0 0 0 0 1 0 AEE BBMP,# WARD NO 22 5 TH CROSS NEAR GOODWILL PUBLIC SCHOOL 0 0 0 0 0 0 0 0 2026-02-02 0 10000944055 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 18.9900 2 1455020240 5558383684 MWPC5P1501 AEE BBMP #WARD NO 22 1ST CROSS 433203 0 2 1LT6A-M 611 0 10 314481 3375 1 0 3 1 2677763 21233.7600 0 0 130000 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.130000 (ignore if paid) 0 1000000 111112286910 0 0 0 20 0 0 0 0 1 0 AEE BBMP,#WARD NO 22 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000879900 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 20.3500 2 1455020089 5101517000 C5P260 AEE, ZPE 3RD CROSS, GOPALAPPA LAYOUT. 433203 0 2 1LT6A-M 611 0 5 1 0 1 0 3 1 297050 1583.0600 0 0 2530 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.2530 (ignore if paid) 0 9999999 100003040767D 0 0 0 0 0 0 0 0 1 0 AEE, ZPE,3RD CROSS, GOPALAPPA LAYOUT. 0 0 0 0 0 0 0 0 2026-02-02 0 10000878641 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 1455020305 3823517000 C5P573 AEE BWSSB 3RD CROSS, HANUMAN L/O, MR PALYA, BANGALORE 433203 0 2 1LT6A-M 611 0 12.5000 139531 0 1 0 3 1 982468 4706.6700 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 100003037593D 0 0 0 0 0 0 0 0 1 0 AEE BWSSB,3RD CROSS, HANUMAN L/O, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944950 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 1455020224 3741517000 MWPC5P727 AEE,BWSSB 1ST MAIN ROAD,PATEL MUNIYAPPA L/O, V N HALLI,BYLORE. 433203 0 2 1LT6A-M 611 0 10 139217 1488 1 0 3 1 3535163 19567.1800 0 0 55730 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.55730 (ignore if paid) 0 1000000 111115530559 0 0 0 18 0 0 0 0 1 0 AEE,BWSSB,1ST MAIN ROAD,PATEL MUNIYAPPA L/O, V N HALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000879987 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 17.8900 2 1455020006 3508877033 MWPC5P1603 AEE BBMP #WARD NO 22 KANAKA NAGARA 433203 0 2 1LT6A-M 611 0 10 79512 2847 1 0 3 1 771343 6536.3700 0 0 35040 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.35040 (ignore if paid) 0 1000000 111120395485 0 0 0 16 0 0 0 0 1 0 AEE BBMP,#WARD NO 22 KANAKA NAGARA 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 16.0400 2 1455020215 2538231912 MWPC5P1248 AEE BBMP WARD NO.22 4TH CROSS 433203 0 2 1LT6A-M 611 0 15 49815 3127 1 0 3 1 3378359 23119.0100 0 0 66820 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.66820 (ignore if paid) 0 9999999 100007081943D 0 0 0 18 0 0 0 0 1 0 AEE BBMP,WARD NO.22 4TH 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 18.2600 2 1455020025 2511517000 MWPC5P673 AEE BWSSB NO-64,4TH CROSS, M N PALYA,ByLORE. 433203 0 2 1LT6A-M 611 0 12.5000 48100 261 1 0 3 1 486011 4464.6900 0 0 9670 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.9670 (ignore if paid) 0 9999999 111111712622D 0 0 0 5 0 0 0 0 1 0 AEE BWSSB,NO-64,4TH 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 4.7600 2 1455019966 2309145403 MWPC5P1157 AEE BBMP WARD NO 22, 2ND CROSS, 433203 0 2 1LT6A-M 611 0 10 4126 0 1 0 3 1 779126 4970.4100 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999 100007080698D 0 0 0 0 0 0 0 0 1 0 AEE BBMP,WARD NO 22, 2ND CROSS, 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 0.1000 2 1455020266 1803517000 MWPC5P779 AEE BWSSB NO-128,4T CROSS,OPP BELIGA APP, M N PALYA,BYLORE. 433203 0 2 1LT6A-M 611 0 15 21583 602 1 0 3 1 2786561 16254.2700 0 0 54560 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 -21829 0 14004015 ASD to be paid:Rs.54560 (ignore if paid) 0 99999 1E2313462713 0 0 0 17 0 0 0 0 1 0 AEE BWSSB,NO-128,4T CROSS,OPP BELIGA APP, 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 17.0900 2 1455020102 1471517000 MWSC5P711 AEE, BWSSB 6TH CROSS, GANESH BLOCK, MR PALYA, BANGALORE 433203 0 2 1LT6A-M 611 12.5000 0 152054 2488 1 0 3 1 2933929 18322.4600 0 0 49470 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.49470 (ignore if paid) 0 1000000 111114635004 0 0 0 15 0 0 0 0 1 0 AEE, BWSSB,6TH CROSS, GANESH BLOCK, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944950 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 15.1700 2 1455020090 1260517000 C5P584 AEE BWSSB 8TH CROSS, BHUVANESHWAR NAGAR, BANGALORE 433203 1002 2 1LT6A-M 611 10 0 14500 0 1 0 3 1 282075 1911.8500 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 100003068146D 0 0 0 0 0 0 0 0 1 0 AEE BWSSB,8TH CROSS, BHUVANESHWAR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944055 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 1455019971 0892517000 C5P692 AEE BWSSB 1ST A MAIN, BHUVANESHWAR NAGAR, SULTHAN PALYA, BANGALORE 433203 0 2 1LT6A-M 611 0 12.5000 135526 237 1 0 3 1 1968328 11621.7800 0 0 18230 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.18230 (ignore if paid) 0 9999999 111111693119 0 0 0 11 0 0 0 0 1 0 AEE BWSSB,1ST A MAIN, BHUVANESHWAR NAGAR, SULTHAN PALYA, BANGALORE 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 10.7900 2 1455020292 0603517000 MWPC5P820 AEE,BWSSB WARD NO-96,V N HALLI,BYLORE. - 433203 0 2 1LT6A-M 611 0 5 4150 208 1 0 3 1 273548 2215.1500 0 0 3250 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.3250 (ignore if paid) 0 9999999 111114986188D 0 0 0 5 0 0 0 0 1 0 AEE,BWSSB,WARD NO-96,V N HALLI,BYLORE. - 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 5.1300 2 1455020239 0417750887 MWPC5P1425 AEE BBMP #WARD NO 22 THULASAMMA LAYOUT 433203 0 2 1LT6A-M 611 0 12 82882 761 1 0 3 1 1013103 7873.4900 0 0 17810 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.17810 (ignore if paid) 0 1000000 100007007739 0 0 0 16 0 0 0 0 1 0 AEE BBMP,#WARD NO 22 THULASAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10031263392 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 16.2000 2 1455020260 4737998000 MSC5EH22566 ASLAM AHMED ABDUL WAJID NO.3, SRI HANUMAN BADAVANE LAYOUT, 2 A CROSS, MR PALYA 433203 100174 2 LT1 211 4 0 1248 253 1 0 3 0.9200 7297 39.3800 0 0 1070 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.1070 (ignore if paid) 0 0 68210199 0 0 0 4 0 0 0 0 0 0 ASLAM AHMED ABDUL WAJID,NO.3, SRI HANUMAN BADAVANE LAYOUT, 2 A CROSS, MR PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10001868029 0 0 0 0 1 0 0 0 0 0 291.1700 0 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1455020092 4686027000 MSC5EH3556 G.M.KALMAT NO 35/1, 3RD CROSS, MUNIRAYANA PALYA, 433203 100070 2 LT1 211 3 0 4070 0 1 0 3 1 0 0 0 0 770 4332 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 2014-12-27 100003045850D 0 0 0 0 0 0 0 0 0 0 G.M.KALMAT,NO 35/1, 3RD CROSS, MUNIRAYANA PALYA, 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455020117 4675917000 C5EH21975 L.LINGAIAH # 20, OLD 1408 4TH CROSS,M R PALYA 433203 100076 2 LT1 211 2 0 17033 115 1 0 3 1 0 0 0 0 1420 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 4675917502D 0 0 0 2 0 0 0 0 0 0 L.LINGAIAH,# 20, OLD 1408 4TH 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 0 105.6700 116 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1455020243 4647327000 MSC5EH17098 DR SYED YUSUF ABDULLAH NO8, 3RD CROSS, MR PALYA, SULTHAN PALYA, BANGALORE 433203 100163 2 LT1 211 3 0 40445 171 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 100003049694D 0 0 0 3 0 0 0 0 0 0 DR SYED YUSUF ABDULLAH,NO8, 3RD CROSS, MR PALYA, SULTHAN PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944821 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 2 1455020154 4577917000 MSC5EH21164 M CHANDRASHEKARA #13,3 CROSS,MANORAYANA PALYA - 433203 100186 2 LT1 211 3 0 20339 16 1 0 3 1 0 0 0 0 0 4332 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 2013-07-26 4577917576D 0 0 0 0 0 0 0 0 0 0 M CHANDRASHEKARA,#13,3 CROSS,MANORAYANA PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 10001868011 0 0 0 0 1 0 0 0 0 0 277.0800 0 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455020179 4573227000 C4EH5405 NARAYANA M.R.PALYA R.T.N.POST 433203 100149 2 LT1 211 2 0 5578 165 1 0 3 0.9500 2045 10.5200 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 A4827889 0 0 0 3 0 0 0 0 0 0 NARAYANA,M.R.PALYA R.T.N.POST 0 0 0 0 0 0 0 0 2026-02-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1455020312 4535027000 C4EH17383 CHANDRASHEKAR.M SUDHINDRA.M NO 6 4CROSS MANARAYANA PALYA M.R.PALYA 433203 100114 2 LT1 211 2.7200 0 3547 109 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 14004015 0 9999999 A4883109 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR.M SUDHINDRA.M,NO 6 4CROSS MANARAYANA 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 73.6700 81 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1455020318 4526517000 C4P1365 A.K. NARAYANA NAIR NO71/42 M.R.PALYA 433203 100119 2 LT1 211 0 1 978 8 1 0 3 0.8100 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 1000000 BD0933768 0 0 0 0 0 0 0 0 1 0 A.K. NARAYANA NAIR,NO71/42 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 0.3900 2 1455020178 4465647043 C5EH39312 MOHAN KUMAR K #SITE NO 11/A 4 TH CROSS 433203 0 2 LT1 211 2 0 336 6 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 14004015 0 0 67522517 0 0 0 0 0 0 0 0 0 0 MOHAN KUMAR K,#SITE NO 11/A 4 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 0.0800 2 1455020207 4459917000 C5EH8894 SRI BEERESHA B.S NO1,4TH CROSS M.R PALYA 433203 100049 2 LT1 211 2 0 3163 81 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 14004015 0 9999999 A4827899 0 0 0 2 0 0 0 0 0 0 SRI BEERESHA B.S,NO1,4TH 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 2.0600 2 1455020229 4456027000 C5EH16241 K.PADMAVATHI AMMA.K NO14, 4TH CROSS, M.N PALYA, BANGALORE 433203 100130 2 LT1 211 2 0 21380 125 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 0 9999999 100003023999D 0 0 0 2 0 0 0 0 0 0 K.PADMAVATHI AMMA.K,NO14, 4TH CROSS, 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 0 101.8300 112 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1455019965 4422127000 MSC5EH9859 KALYANA RAM PRASAD NO 41/44 3 RD MAIN MR PALYA BANGALORE 433203 100197 2 LT1 211 3 0 4348 268 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 14004015 0 9999999 A7253845 0 0 0 3 0 0 0 0 0 0 KALYANA RAM PRASAD,NO 41/44 3 RD MAIN MR PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10031263404 0 0 0 0 1 0 0 0 0 0 193.1700 200 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1455020279 4332027000 C4P1200 P.C.FACIS NO14/2 S. PALYA 433203 100100 2 LT1 211 3 1 391 16 1 0 3 0.2600 0 3.2700 0 0 1250 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004015 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 A7253848 0 0 0 0 0 0 0 0 0 0 P.C.FACIS,NO14/2 S. 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 0.0600 2