1462315477 8182917000 C5LG11244 B.M RAJANNA.S/0MUNISWMAPPA. NO43 3RD CROSS M.R PALYA, 433206 100176 2 LT1 211 1 0 3686 91 1 0 3 0.8200 -109 0 0 0 1920 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 A4884691 0 0 0 0 0 0 0 0 0 0 B.M RAJANNA.S/0MUNISWMAPPA.,NO43 3RD CROSS M.R PALYA, 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1462315515 8309272517 C5LG48219 PILLAMMA #26 8 M R PALYA 433206 90002 2 LT1 211 1 0 11418 183 1 0 3 0.9300 724 5.1800 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 1000000 52721231 0 0 0 2 0 0 0 0 0 0 PILLAMMA,#26 8 M R PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 154.3300 170 2024-12-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1462315357 8355127000 C5EH20218 JUNAID PASHA #19,10 CRS,MANORAYANA PALYA - 433206 100003 2 LT1 211 1 0 6721 20 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 8355127276D 0 0 0 1 0 0 0 0 0 0 JUNAID PASHA,#19,10 CRS,MANORAYANA PALYA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315535 8406427000 C4EH38363 MUNIRAJU NO M.R.PALYA 433206 100133 2 LT1 211 3 0 4812 128 1 0 3 0.9300 0 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2610017 0 0 0 3 0 0 0 0 0 0 MUNIRAJU,NO M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1462315495 8425127000 C4EH16577 VASANTHA MARY DAVID C.N.HALLI C.N.HALLI 433206 100177 2 LT1 211 3 0 12763 349 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A4882520 0 0 0 3 0 0 0 0 0 0 VASANTHA MARY DAVID,C.N.HALLI C.N.HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1462315547 8489227000 C5EH6897 SYED KHADER MR PALYA - 433206 100179 2 LT1 211 3 0 6345 188 1 0 3 0.8100 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2711770 0 0 0 2 0 0 0 0 0 0 SYED KHADER,MR PALYA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1462315387 8498817000 C5LG29786 SIDDHARTH GOUTHAM MEGHA GOUT M.R PALYA BLORE - 433206 100005 2 LT1 211 1 0 19924 104 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 100003003162D 0 0 0 1 0 0 0 0 0 0 SIDDHARTH GOUTHAM MEGHA GOUT,M.R PALYA BLORE - 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315277 8522917000 C4EH23874 R.VIJAYAKUMAR KUMARDAS 5 433206 100195 2 LT1 211 1 0 1697 0 1 0 3 1 0 0 0 0 1420 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 A2698886 0 0 0 0 0 0 0 0 0 0 R.VIJAYAKUMAR,KUMARDAS 5 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-08-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462315262 8533917000 C5EH4983 H.B NEELAMANI NO26 13TH CROSS 433206 100204 2 LT1 211 3 0 6913 143 1 0 3 1 498 2.9200 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2697120 0 0 0 1 0 0 0 0 0 0 H.B NEELAMANI,NO26 13TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462315241 8539027000 C4EH11551 C.J.NORONHA C.N.HALLI C.N.HALLI 433206 100235 2 LT1 211 2 0 1638 129 1 0 3 0.8400 0 0 0 0 20 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 A2711773 0 0 0 2 0 0 0 0 0 0 C.J.NORONHA,C.N.HALLI C.N.HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 34.8700 45 2024-02-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1462315286 8642035128 C5EH24418 KALAI SELVA KUMAR MUKESH KUMAR NO 12 13TH CROSS 433206 100214 2 LT1 211 2 0 3519 12 1 0 3 1 -127 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 99999 111111294029 0 0 0 1 0 0 0 0 0 0 KALAI SELVA KUMAR MUKESH KUMAR,NO 12 13TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315576 8684917000 C5EH5926 SAJI ANTHONY BANGALORE - 433206 100029 2 LT1 211 3 0 29200 110 1 0 3 1 -384 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 100003063431D 0 0 0 1 0 0 0 0 0 0 SAJI ANTHONY,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315455 8700127000 C5LG31648 N T SATISH N T SURESH #1,M R PALYA - 433206 100087 2 LT1 211 1 0 25126 214 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 8700127957D 0 0 0 1 0 0 0 0 0 0 N T SATISH N T SURESH,#1,M R PALYA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 180 198 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315264 8752088469 C5EH35866 PILLAMMA # 268 M R PALYA 433206 90006 2 LT1 211 2 0 1174 17 1 0 3 0.8100 1638 13.1800 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 1000000 52721229 0 0 0 0 0 0 0 0 0 0 PILLAMMA,# 268 M R PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1462315243 8759127000 C4EH25986 K.P.SAVITHRI 6,10TH CROSS M.R.PALYA B.LORE.32 433206 100072 2 LT1 211 1 0 4522 62 1 0 3 0.9400 0 0 0 0 330 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2698479 0 0 0 2 0 0 0 0 0 0 K.P.SAVITHRI,6,10TH CROSS M.R.PALYA B.LORE.32 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 134.3800 148 2025-04-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1462315245 8765027000 MSC5EH16023 P.PADAVATTAN NO-86,2ND MAIN ROAD, M N PALYA,ByLORE. 433206 100105 2 LT1 211 2 0 25449 116 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 100003001998D 0 0 0 1 0 0 0 0 0 0 P.PADAVATTAN,NO-86,2ND MAIN ROAD, M N PALYA,ByLORE. 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315572 8786227000 C5EH4743 B.M RAJANNA.S/0MUNISWMAPPA. NO43 3RD CROSS M.R PALYA, 433206 100175 2 LT1 211 0 1 838 20 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A4884694 0 0 0 2 0 0 0 0 1 0 B.M RAJANNA.S/0MUNISWMAPPA.,NO43 3RD CROSS M.R PALYA, 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1462315385 8817427000 C5EH5737 P. PADAVATTAN MR PALYA - 433206 100100 2 LT1 211 0 1 4577 124 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2698506 0 0 0 2 0 0 0 0 1 0 P. PADAVATTAN,MR PALYA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1462315303 8839127000 C5EH13426 M.BALIKA NO10, SULTHAN PALYA, MANORAYANA PALYA, RT NAGAR, 433206 100292 2 LT1 211 6 0 6783 181 1 0 3 0.9300 0 0 0 0 2420 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.2420 (ignore if paid) 0 9999999 A4828253 0 0 0 3 0 0 0 0 0 0 M.BALIKA,NO10, SULTHAN PALYA, MANORAYANA PALYA, RT NAGAR, 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 226.0500 0 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1462315236 8871917000 C5EH19284 P R RAJEEV AND P R TRIVENI NO-53,12TH CROSS,M N PALYA, ByLORE. 433206 100122 2 LT1 211 2 0 933 88 1 0 3 0.9300 210 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2697363 0 0 0 2 0 0 0 0 0 0 P R RAJEEV AND P R TRIVENI,NO-53,12TH CROSS,M N PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 167.8300 185 2023-09-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1462315415 8918027000 C4EH20937 RATANLAL AND PRAVEEN KUMAR R C.N.HALLI C.N.HALLI 433206 100285 2 LT1 211 3 0 6810 169 1 0 3 0.9500 32 1 0 0 4030 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.4030 (ignore if paid) 0 9999999 A4882512 0 0 0 2 0 0 0 0 0 0 RATANLAL AND PRAVEEN KUMAR R,C.N.HALLI C.N.HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 175.3300 193 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1462315319 8934327000 C4EH31665 FATHIMA SANIYA ANJUM 3, M.N.PALI C.N.HALLI 433206 100221 2 LT1 211 0.7500 0 1035 42 1 0 3 0.9400 0 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2711765 0 0 0 3 0 0 0 0 0 0 FATHIMA SANIYA ANJUM,3, M.N.PALI C.N.HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-08-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1462315220 8979127000 C5EH20565 B SUNILKUMAR B UMA SUNIL #3,10 CRS,MR PALYA - 433206 100081 2 LT1 211 5 0 28201 163 1 0 3 1 -198 0 0 0 1290 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 8979127886D 0 0 0 1 0 0 0 0 0 0 B SUNILKUMAR B UMA SUNIL,#3,10 CRS,MR PALYA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 184.3300 200 2023-07-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315278 3583027000 C5EH13081 DEVAKARA.M.P NO18, 13 TH A CROSS, MR PALYA BANGALORE 433206 100234 2 LT1 211 2 0 7293 185 1 0 3 0.9200 9 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2711584 0 0 0 2 0 0 0 0 0 0 DEVAKARA.M.P,NO18, 13 TH A CROSS, MR PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 199.8300 200 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1462315279 3585427000 C4EH5904 LAKSHMI C.N.HALLI C.N.HALLI 433206 100249 2 LT1 211 2.5600 0 3954 174 1 0 3 0.9300 650 2.6800 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2697146 0 0 0 3 0 0 0 0 0 0 LAKSHMI,C.N.HALLI C.N.HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1462315253 3607227000 C4EH27553 BALQUEES BEGUM 39/1 C.N.HALLI 433206 100044 2 LT1 211 2 0 46245 134 1 0 3 1 0 23.6300 0 0 1840 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 100003040571D 0 0 0 2 0 0 0 0 0 0 BALQUEES BEGUM,39/1 C.N.HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1462315550 3742227000 C5LG9108 RATANLAL AND PRAVEEN KUMAR R NO 36,RT NAGAR - 433206 100287 2 LT1 211 0.4800 0 4528 146 1 0 3 0.8100 4015 33.4100 0 0 1310 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 A4882519 0 0 0 2 0 0 0 0 0 0 RATANLAL AND PRAVEEN KUMAR R,NO 36,RT NAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1462315549 3746127000 C5LG18676 L.MUNIRAJU NO39/1,6TH CROSS VINAYAKA L/O 433206 100053 2 LT1 211 0.3600 0 2242 37 1 0 3 0.8600 -71 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A4889013 0 0 0 0 0 0 0 0 0 0 L.MUNIRAJU,NO39/1,6TH CROSS VINAYAKA L/O 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1462315383 3753427000 C5LG31929 JUNAID PASHA #19,10 CRS,MANORAYANA PALYA - 433206 100002 2 LT1 211 2 0 41044 115 1 0 3 1 0 1.6300 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 3753427873D 0 0 0 1 0 0 0 0 0 0 JUNAID PASHA,#19,10 CRS,MANORAYANA PALYA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 251.4200 0 2023-08-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315327 3765588713 C5EH35925 SAVITHA.B # 192 12 TH CROSS 433206 90004 2 LT1 211 2 0 1539 27 1 0 3 0.9300 -47 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 1000000 BC3001833 0 0 0 1 0 0 0 0 0 0 SAVITHA.B,# 192 12 TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1462315246 3797229000 C5EH23718 KALAI SELVA KUMAR AND MUKESH KUMAR NO.12,13 A CROSS, MR PALYA 433206 100212 2 LT1 211 3 0 31609 161 1 0 3 1 -2 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 3797229695D 0 0 0 1 0 0 0 0 0 0 KALAI SELVA KUMAR AND MUKESH KUMAR,NO.12,13 A CROSS, MR PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 187.0800 200 2024-01-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315247 3800327000 C5EH5271 HEMALATHA M M.R PALYA - 433206 100064 2 LT1 211 2 0 5481 163 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2698468 0 0 0 2 0 0 0 0 0 0 HEMALATHA M,M.R PALYA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 155.8300 171 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1462315526 3838027000 C5EH19668 NAYEEMUNNISA NO 19 10TH CROSS M.R PALYA B,LORE 32 433206 100009 2 LT1 211 1.5000 0 5707 201 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2698467 0 0 0 2 0 0 0 0 0 0 NAYEEMUNNISA,NO 19 10TH CROSS M.R PALYA B,LORE 32 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 154.7500 170 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1462315320 3865227000 C5LG27432 A.HARRY NO-19,M N PALYA,BYLORE. - 433206 100225 2 LT1 211 1 0 12393 59 1 0 3 1 0 1.0700 0 0 470 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003028586D 0 0 0 1 0 0 0 0 0 0 A.HARRY,NO-19,M N PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-09-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315298 3867027000 C5EH15377 SUJATHA NO-6,13A,CROSS,MANNARAYANA PALYA R T NAGAR,ByLORE 433206 100191 2 LT1 211 3 0 14203 159 1 0 3 1 0 1 0 0 550 4332 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 2017-08-16 100003003940D 0 0 0 1 0 0 0 0 0 0 SUJATHA,NO-6,13A,CROSS,MANNARAYANA PALYA R T NAGAR,ByLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315233 3903027000 C5EH6898 SYED KHADER MR PALYA - 433206 100180 2 LT1 211 3 0 6279 128 1 0 3 0.8600 -300 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2711762 0 0 0 0 0 0 0 0 0 0 SYED KHADER,MR PALYA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 193.2500 200 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1462315217 3912349971 C5EH41322 D ANTHONY DASS AND D ELEZABATH RANI AND MARY MARGARET #3 13 TH CROSS M R PALYA SULTHAN PALYA 433206 0 2 LT1 211 2 0 189 18 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 1000000 68145334 0 0 0 1 0 0 0 0 0 0 D ANTHONY DASS AND D ELEZABATH RANI AND MARY MARGARET,#3 13 TH CROSS M R PALYA SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1462315484 4022675803 C5EH38272 Y ABUJAR GAFFARY #0 5 10 TH CROSS 433206 0 2 LT1 211 3 0 7904 245 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 1000000 BD1131022 0 0 0 4 0 0 0 0 0 0 Y ABUJAR GAFFARY,#0 5 10 TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 192.1600 200 2024-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9600 2 1462315275 4074127000 C4EH35771 P.BALA SUBRAMANYAN 70, MN-PALI C.N.HALLI 433206 100150 2 LT1 211 2 0 5382 125 1 0 3 0.8900 -193 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2698534 0 0 0 3 0 0 0 0 0 0 P.BALA SUBRAMANYAN,70, MN-PALI C.N.HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 150.5800 166 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1462315475 4136127000 C5LG32510 M.VENKTESH 11-118, 13TH A CROSS, A.K.COLONY, M.R.PALYA, 433206 100167 2 LT1 211 0.4800 0 4927 55 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 4136127525D 0 0 0 1 0 0 0 0 0 0 M.VENKTESH,11-118, 13TH A CROSS, A.K.COLONY, M.R.PALYA, 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 5.3300 15 2025-10-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315536 4157027000 C5LG16990 SMT NARAYANAMMA NO42 M.R PALYA 433206 100163 2 LT1 211 0.4800 0 4096 27 1 0 3 0.8600 -2416 0 0 0 1040 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A2697084 0 0 0 0 0 0 0 0 0 0 SMT NARAYANAMMA,NO42 M.R PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 155.5000 171 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1462315335 4208327000 C5LG16452 CHINAPPA RAJU #4, 13TH A CROSS, M R PALYA, 433206 100259 2 LT1 211 0.4800 0 1970 29 1 0 3 0.8600 408 1.7200 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2698517 0 0 0 1 0 0 0 0 0 0 CHINAPPA RAJU,#4, 13TH A CROSS, M R PALYA, 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1462315313 4216917000 C5LG27433 A.HARRY NO-19,M N PALYA,BYLORE. - 433206 100227 2 LT1 211 1 0 18038 98 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 100003001870D 0 0 0 1 0 0 0 0 0 0 A.HARRY,NO-19,M N PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315287 4226536035 C5EH41919 G MUNIRAJU #0 5 12 TH CROSS M R PALYA 433206 0 2 LT1 211 2 0 553 63 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 0 70059029 0 0 0 2 0 0 0 0 0 0 G MUNIRAJU,#0 5 12 TH CROSS M R PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1462315289 4227127000 MSC5EH16025 P.PADAVATTAN NO-86,2ND MAIN ROAD, M N PALYA,ByLORE. 433206 100107 2 LT1 211 2 0 17649 42 1 0 3 1 582 3.2000 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 100003020393D 0 0 0 1 0 0 0 0 0 0 P.PADAVATTAN,NO-86,2ND MAIN ROAD, M N PALYA,ByLORE. 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1462315509 4237427000 C4EH12128 SANTHANA GOPALAN NO.45.11TH CROSS,M.R.PALYA BLORE-32 433206 0 2 LT1 211 3 0 29030 31 1 0 3 1 -183 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 100003024857D 0 0 0 1 0 0 0 0 0 0 SANTHANA GOPALAN,NO.45.11TH CROSS,M.R.PALYA BLORE-32 0 0 0 0 0 0 0 0 2026-03-02 0 10001868017 0 1 0 0 1 0 0 0 0 0 82.5800 91 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315297 4286227000 C4EH12130 SANTHANA GOPALAN NO.45.11TH CROSS,M.R.PALYA BLORE-32 433206 0 2 LT1 211 1.7800 0 21932 19 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 100003019506D 0 0 0 1 0 0 0 0 0 0 SANTHANA GOPALAN,NO.45.11TH CROSS,M.R.PALYA BLORE-32 0 0 0 0 0 0 0 0 2026-03-02 0 10001868017 0 1 0 0 1 0 0 0 0 0 16.5000 27 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315276 4296917000 C5EH20538 MD SALMAN @ AKHIL #9,10 CRS,MANORAYANA PALYA - 433206 100012 2 LT1 211 0 1 11954 41 1 0 3 1 221 1.8400 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 4296917092D 0 0 0 3 0 0 0 0 1 0 MD SALMAN @ AKHIL,#9,10 CRS,MANORAYANA PALYA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 60 66 2023-08-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1462315417 4361027000 C5EH18442 R.UDAYA KUMARM.ANANTHAVALLI NO-18/1,1OTH CROSS,M N PALYA, ByLORE. 433206 100023 2 LT1 211 2 0 37483 229 1 0 3 1 0 0 0 0 1710 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 100003005006D 0 0 0 1 0 0 0 0 0 0 R.UDAYA KUMARM.ANANTHAVALLI,NO-18/1,1OTH CROSS,M N PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 218.3300 0 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315558 4453625153 C5LG38771 MUBEENA AND T SUHAIL AHMED NO19, 10TH CROSS 433206 103 2 LT1 211 1 0 43556 22 1 0 3 1 1 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 1072920841DD 0 0 0 1 0 0 0 0 0 0 MUBEENA AND T SUHAIL AHMED,NO19, 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10000943702 0 0 0 0 1 0 0 0 0 0 23.7300 34 2024-02-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315317 4478917000 C5LG3134 BABUL DHAMU BABUL DHAMU MANORAYAN PALYA 433206 100115 2 LT1 211 0.5200 0 4898 149 1 0 3 0.7600 -1000 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2697141 0 0 0 0 0 0 0 0 0 0 BABUL DHAMU,BABUL DHAMU MANORAYAN PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1462315460 4544917000 C5LG32386 MD SALMAN @ AKHIL #9,10 CRS,MANORAYANA PALYA - 433206 100013 2 LT1 211 1 0 25760 166 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 4544917020D 0 0 0 2 0 0 0 0 0 0 MD SALMAN @ AKHIL,#9,10 CRS,MANORAYANA PALYA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-08-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1462315304 4579817000 C5LG18677 L.MUNIRAJU NO39/1,6TH CROSS VINAYAKA L/O 433206 100054 2 LT1 211 0.3600 0 2012 34 1 0 3 0.7600 -132 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A4887473 0 0 0 0 0 0 0 0 0 0 L.MUNIRAJU,NO39/1,6TH CROSS VINAYAKA L/O 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1462315307 4583227000 C4LG18516 R,PANDURANGA RAO 80 M.N.PALYA 433206 100152 2 LT1 211 0.2400 0 4604 169 1 0 3 0.8900 0 1 0 0 1570 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 A2697092 0 0 0 2 0 0 0 0 0 0 R,PANDURANGA RAO,80 M.N.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1462315560 4656127000 C5LG32387 MD SALMAN @ AKHIL #9,10 CRS,MANORAYANA PALYA - 433206 100014 2 LT1 211 1 0 22624 90 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 4656127323D 0 0 0 1 0 0 0 0 0 0 MD SALMAN @ AKHIL,#9,10 CRS,MANORAYANA PALYA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315348 4673917000 C5EH17023 A.HARRY NO-19,M N PALYA,BYLORE. - 433206 100230 2 LT1 211 0 1 12045 98 1 0 3 1 0 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 100003007178D 0 0 0 1 0 0 0 0 1 0 A.HARRY,NO-19,M N PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315349 4674478934 C5LG38770 MUBEENA AND T SUHAIL AHMED NO.19, 10TH CROSS 433206 102 2 LT1 211 1 0 13268 47 1 0 3 1 0 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 99999 111113051460 0 0 0 2 0 0 0 0 0 0 MUBEENA AND T SUHAIL AHMED,NO.19, 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10000943702 0 0 0 0 1 0 0 0 0 0 113.9000 125 2024-02-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1462315268 4704027000 C4EH14652 RATANLAL AND PRAVEEN KUMAR R C.N.HALLI C.N.HALLI 433206 100290 2 LT1 211 2.9600 0 3222 76 1 0 3 0.8800 -410 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A4882511 0 0 0 2 0 0 0 0 0 0 RATANLAL AND PRAVEEN KUMAR R,C.N.HALLI C.N.HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-08-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1462315239 4716229000 C5EH23918 SAJI ANTONY NO16,10 CROSS, MANARAYANA PALYA, SULTAN PALYA, BLR 433206 100035 2 LT1 211 1 0 11042 114 1 0 3 0.8100 0 6.1300 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 4716229865D 0 0 0 3 0 0 0 0 0 0 SAJI ANTONY,NO16,10 CROSS, MANARAYANA PALYA, SULTAN PALYA, BLR 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7700 2 1462315416 4760329000 C5EH23920 SAJI ANTONY NO16,10 CROSS, MANARAYANA PALYA, SULTAN PALYA, BLR 433206 100036 2 LT1 211 1 0 13974 162 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 4760329745D 0 0 0 2 0 0 0 0 0 0 SAJI ANTONY,NO16,10 CROSS, MANARAYANA PALYA, SULTAN PALYA, BLR 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1462315293 4789817000 C4EH36856 J.SOMA SHEKAR NO-11 10TH CROSS MR PALYA BLORE-32 433206 100059 2 LT1 211 2 0 1774 38 1 0 3 0.9600 1 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2697221 0 0 0 0 0 0 0 0 0 0 J.SOMA SHEKAR,NO-11 10TH CROSS MR PALYA BLORE-32 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1462315294 4791917000 C5LG8575 MUNIRAJU NO 2, M R PALYA, 433206 100131 2 LT1 211 0.4800 0 256 0 1 0 3 1 1834 15.0900 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2610016 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,NO 2, M R PALYA, 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1462315216 4825227000 C5EH5273 HEMALATHA M M.R PALYA - 433206 100066 2 LT1 211 3 0 4631 148 1 0 3 0.9100 0 1.9000 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2698478 0 0 0 3 0 0 0 0 0 0 HEMALATHA M,M.R PALYA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 110.4500 121 2025-03-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1462315208 4834027000 C5EH5733 P. PADAVATTAN MR PALYA - 433206 100101 2 LT1 211 2 0 3217 71 1 0 3 0.8100 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2697088 0 0 0 2 0 0 0 0 0 0 P. PADAVATTAN,MR PALYA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1462315390 4867027000 MSC5EH8676 ARUN KUMAR CHATTERJEE #G1,001,SNEH APPT,11TH CROSS, M.R.Playa,Sulthan palya main Road,R.T,Nagar,Blore-32. 433206 0 2 LT1 211 3 0 1361 36 1 0 3 0.6900 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2710303 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR CHATTERJEE,#G1,001,SNEH APPT,11TH CROSS, M.R.Playa,Sulthan palya main Road,R.T,Nagar,Blore-32. 0 0 0 0 0 0 0 0 2026-03-02 0 10031263401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1462315237 5217027000 C4EH38809 MD.ABDUL GAFFAR KHURSHID ZAM NO 12 C.N.HALLI 433206 100063 2 LT1 211 3 0 7246 251 1 0 3 0.8800 7443 53.3700 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A7225130 0 0 0 4 0 0 0 0 0 0 MD.ABDUL GAFFAR KHURSHID ZAM,NO 12 C.N.HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 263.5000 0 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 2 1462315522 5350227000 C5EH770 K.SIVADASAN E.M.BINDU NO.39,AYYAPPA BLOCK, OPP K.H.B.QUATERS, M.R PALYA, Blore-32. 433206 100126 2 LT1 211 3 0 4560 136 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2697158 0 0 0 2 0 0 0 0 0 0 K.SIVADASAN E.M.BINDU,NO.39,AYYAPPA BLOCK, OPP K.H.B.QUATERS, M.R PALYA, Blore-32. 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1462315343 5369817000 C4LG18517 R,PANDURANGA RAO 80 M.N.PALYA 433206 100151 2 LT1 211 0.2400 0 2182 25 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2697098 0 0 0 1 0 0 0 0 0 0 R,PANDURANGA RAO,80 M.N.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 70.5900 78 2023-09-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1462315324 5376817000 C5EH4982 H.B NEELAMANI NO26 13TH CROSS 433206 100203 2 LT1 211 3 0 4456 56 1 0 3 0.8700 -2 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2697114 0 0 0 2 0 0 0 0 0 0 H.B NEELAMANI,NO26 13TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-08-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1462315209 5430248585 C5EH35924 SAVITHA.B #192 12 TH CROSS 433206 90007 2 LT1 211 3 0 7790 90 1 0 3 0.7200 -223 0 0 0 210 4332 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 2020-11-24 BC3001832 0 0 0 0 0 0 0 0 0 0 SAVITHA.B,#192 12 TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1462315456 5447127000 C5EH297 T.P.HEMAVATHY NO 943 M.R.PALYA 433206 100218 2 LT1 211 3 0 5247 139 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 2014-05-07 A4824336 0 0 0 3 0 0 0 0 0 0 T.P.HEMAVATHY,NO 943 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1462315272 5495917000 C5EH3487 RATANLAL AND PRAVEEN KUMAR R NO 36,RT NAGAR - 433206 100284 2 LT1 211 3 0 2861 68 1 0 3 0.7300 290 2.4800 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A4882507 0 0 0 1 0 0 0 0 0 0 RATANLAL AND PRAVEEN KUMAR R,NO 36,RT NAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1462315485 5539327000 C5EH2056 ZUHRA NO.6, M.R.PALYA - 433206 100083 2 LT1 211 3 0 2909 93 1 0 3 0.8500 -622 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2698480 0 0 0 2 0 0 0 0 0 0 ZUHRA,NO.6, M.R.PALYA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1462315457 5545917000 C5LG16966 SMT MANJULA NO6 M.R PALYA 433206 100263 2 LT1 211 0.4800 0 6744 184 1 0 3 1 1 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2697089 0 0 0 1 0 0 0 0 0 0 SMT MANJULA,NO6 M.R PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 179.7500 198 2023-07-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462315391 5568515798 C5LG55853 K SHYAM SUNDAR # 01 SULTHAN PALYA 433206 0 2 LT1 211 1 0 1 0 1 0 3 1 3522 28.4000 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 1000000 4527432 0 0 0 0 0 0 0 0 0 0 K SHYAM SUNDAR,# 01 SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462315380 5569227000 C5EH6787 MUSTAQ AHMED DFDJGK;LFGFSDH - 433206 100040 2 LT1 211 0 1 2090 81 1 0 3 0.8400 1073 4.5200 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2710312 0 0 0 3 0 0 0 0 1 0 MUSTAQ AHMED,DFDJGK;LFGFSDH - 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1462315321 5580127000 C5LG31951 JAYALAKSHMI 423, 13TH A CRS, M.N.PALYA 433206 100272 2 LT1 211 0.5000 0 15055 95 1 0 3 1 0 0 0 0 900 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 5580127466D 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,423, 13TH A CRS, M.N.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-07-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315301 5582214174 C5EH41918 G MUNIRAJU NO 05 12 TH CROSS M R PALYA 433206 0 2 LT1 211 2 0 332 27 1 0 3 0.6500 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 0 70059030 0 0 0 1 0 0 0 0 0 0 G MUNIRAJU,NO 05 12 TH CROSS M R PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1462315218 5626817000 C5LG8576 MUNIRAJU NO 2, M R PALYA, 433206 100132 2 LT1 211 1 0 8243 153 1 0 3 0.8100 0 0 0 0 2820 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.2820 (ignore if paid) 0 9999999 A2610008 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,NO 2, M R PALYA, 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 242.2600 0 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1462315211 5631327000 C4EH31591 K.GAYATHRIBAI 8 5 433206 100200 2 LT1 211 0.7500 0 933 23 1 0 3 0.9900 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2698724 0 0 0 1 0 0 0 0 0 0 K.GAYATHRIBAI,8 5 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-08-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1462315381 5667327000 C5EH19671 NAYEEMUNNISA NO 19 10TH CROSS M.R PALYA B,LORE 32 433206 100010 2 LT1 211 0.5000 0 6316 37 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 100003004172D 0 0 0 1 0 0 0 0 0 0 NAYEEMUNNISA,NO 19 10TH CROSS M.R PALYA B,LORE 32 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1462315310 5689845225 C5LG56277 D ANTHONY DASS AND D ELEZABATH RANI AND MARY MARGARET # 03 13 TH CROSS M R PALYA SULTHAN PALYA 433206 0 2 LT1 211 1 0 3749 443 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 1000000 68145353 0 0 0 3 0 0 0 0 0 0 D ANTHONY DASS AND D ELEZABATH RANI AND MARY MARGARET,# 03 13 TH CROSS M R PALYA SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1462315252 5714129000 C5EH23914 SAJI ANTONY NO16,10 CROSS, MANARAYANA PALYA, SULTAN PALYA, BLR 433206 100037 2 LT1 211 2 0 11877 66 1 0 3 0.8500 113 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 5714129767D 0 0 0 0 0 0 0 0 0 0 SAJI ANTONY,NO16,10 CROSS, MANARAYANA PALYA, SULTAN PALYA, BLR 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462315229 5723717000 C5LG30429 P R RAJEEV AND P R TRIVENI NO-53,12TH CROSS,M N PALYA, ByLORE. 433206 100120 2 LT1 211 1 0 2329 0 1 0 3 1 0 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 100003008335D 0 0 0 1 0 0 0 0 0 0 P R RAJEEV AND P R TRIVENI,NO-53,12TH CROSS,M N PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315453 5761227000 C5LG28496 PILLAMMA NO-268,13TH A CROSS,M.R.PALYA, A.K.COLONY,ByLORE. 433206 100273 2 LT1 211 0.4800 0 4700 119 1 0 3 0.9000 927 6.2900 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 67516414 0 0 0 3 0 0 0 0 0 0 PILLAMMA,NO-268,13TH A CROSS,M.R.PALYA, A.K.COLONY,ByLORE. 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1462315290 5807917000 C5LG15338 THANGAMMA NO-7,13TH A.CROSS MR.PALYA 433206 100265 2 LT1 211 0.2400 0 2813 94 1 0 3 0.8800 0 1.5600 0 0 540 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A2698241 0 0 0 2 0 0 0 0 0 0 THANGAMMA,NO-7,13TH A.CROSS MR.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1462315254 5825227000 C4EH31623 KUNJAMMA JAME 958 C.N.HALLI 433206 100158 2 LT1 211 0.7500 0 5081 87 1 0 3 0.9300 0 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2697254 0 0 0 1 0 0 0 0 0 0 KUNJAMMA JAME,958 C.N.HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 161.1700 177 2023-08-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1462315251 5833027000 C5EH5734 P. PADAVATTAN MR PALYA - 433206 100102 2 LT1 211 2 0 5696 159 1 0 3 0.9100 81 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2697100 0 0 0 2 0 0 0 0 0 0 P. PADAVATTAN,MR PALYA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 185.9200 200 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1462315507 5853327000 C5EH7259 SK.ENTERPRISES #8,1STCROSS NANJAMMA LYT 433206 100508 2 LT1 211 5 0 9967 250 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A4837674 0 0 0 4 0 0 0 0 0 0 SK.ENTERPRISES,#8,1STCROSS NANJAMMA LYT 0 0 0 0 0 0 0 0 2026-03-02 0 10031263405 0 0 0 0 1 0 0 0 0 0 234.6600 0 2023-07-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0400 2 1462315493 5854451028 C5EH39297 AMRUTHA ANAND #103 DODDAMMA LAYOUT 433206 0 2 LT1 211 4 0 5935 169 1 0 3 0.8800 0 0 0 0 310 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 67513814 0 0 0 3 0 0 0 0 0 0 AMRUTHA ANAND,#103 DODDAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1462315458 5862917000 C4EH14776 HARISH CHANDRA SINGH 13 C.N.HALLI 433206 100060 2 LT1 211 3 0 7191 175 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 2012-03-10 A2698379 0 0 0 3 0 0 0 0 0 0 HARISH CHANDRA SINGH,13 C.N.HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 185.3300 200 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1462315308 5905227000 C5LG8486 VELU SWAMY NO 959, AYAPPA BLOCK, 13TH CROSS M R PALYA, 433206 100154 2 LT1 211 0.2400 0 2999 72 1 0 3 0.9100 0 0 0 0 260 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2697083 0 0 0 1 0 0 0 0 0 0 VELU SWAMY,NO 959, AYAPPA BLOCK, 13TH CROSS M R PALYA, 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 61.7600 68 2023-08-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1462315309 5905427000 C5EH6895 SYED KHADER MR PALYA - 433206 100181 2 LT1 211 3 0 7124 141 1 0 3 0.7900 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 99999 37891696 0 0 0 2 0 0 0 0 0 0 SYED KHADER,MR PALYA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1462315284 5913227000 C5LG28719 RANJIT KUMAR DAS NO-30,13TH A CROSS,A K COLONY, ByLORE. 433206 100185 2 LT1 211 1 0 13359 118 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 100003019626D 0 0 0 1 0 0 0 0 0 0 RANJIT KUMAR DAS,NO-30,13TH A CROSS,A K COLONY, ByLORE. 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315248 5922505299 C5EH39859 MALARVIZHI JANARDHAN #30 M R PALYA 433206 0 2 LT1 211 3 0 5338 187 1 0 3 0.9200 0 0 0 0 280 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 67551864 0 0 0 3 0 0 0 0 0 0 MALARVIZHI JANARDHAN,#30 M R PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1462315554 5974327000 C5EH21993 K.SHEKAR #16,13TH CROSS M.R.PALYA 433206 100239 2 LT1 211 2 0 8847 94 1 0 3 1 0 1.2600 0 0 2340 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.2340 (ignore if paid) 0 9999999 5974327012D 0 0 0 1 0 0 0 0 0 0 K.SHEKAR,#16,13TH CROSS M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 52.3300 58 2024-11-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315282 6008817000 C5EH19669 NAYEEMUNNISA NO 19 10TH CROSS M.R PALYA B,LORE 32 433206 100011 2 LT1 211 1.5000 0 13811 132 1 0 3 0.7600 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 99999 BD0871966 0 0 0 2 0 0 0 0 0 0 NAYEEMUNNISA,NO 19 10TH CROSS M.R PALYA B,LORE 32 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1462315226 6043127000 C5EH20064 J ANJALADEVI #2,13 A CRS,MANORAYANA PALYA - 433206 100274 2 LT1 211 2 0 8441 66 1 0 3 1 -45 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 6043127975D 0 0 0 1 0 0 0 0 0 0 J ANJALADEVI,#2,13 A CRS,MANORAYANA PALYA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315451 6060534765 C5EH38274 SHAMSHEER ALI KHAN AND HUSNA KHAN #0 5 10 TH CROSS 433206 0 2 LT1 211 3 0 7848 229 1 0 3 0.9800 0 7.1800 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 1000000 BD1131024 0 0 0 5 0 0 0 0 0 0 SHAMSHEER ALI KHAN AND HUSNA KHAN,#0 5 10 TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 37.0500 47 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5600 2 1462315514 6147817000 C4EH27798 C.J.NORONHA C.N.HALLI C.N.HALLI 433206 100236 2 LT1 211 1.5000 0 2 0 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2711778 0 0 0 0 0 0 0 0 0 0 C.J.NORONHA,C.N.HALLI C.N.HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462315260 6218817000 C5LG31927 JUNAID PASHA #19,10 CRS,MANORAYANA PALYA - 433206 100000 2 LT1 211 1 0 25231 77 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 6218817541D 0 0 0 1 0 0 0 0 0 0 JUNAID PASHA,#19,10 CRS,MANORAYANA PALYA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315240 6227127000 C5EH13082 DEVAKARA.M.P NO18, 13 TH A CROSS, MR PALYA BANGALORE 433206 100233 2 LT1 211 2 0 3546 125 1 0 3 0.9500 -168 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2698508 0 0 0 2 0 0 0 0 0 0 DEVAKARA.M.P,NO18, 13 TH A CROSS, MR PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1462315234 6333027000 C4EH27383 SANTHANA GOPALAN NO.45.11TH CROSS,M.R.PALYA BLORE-32 433206 0 2 LT1 211 3 0 6982 59 1 0 3 1 -132 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 100003008223D 0 0 0 1 0 0 0 0 0 0 SANTHANA GOPALAN,NO.45.11TH CROSS,M.R.PALYA BLORE-32 0 0 0 0 0 0 0 0 2026-03-02 0 10001868017 0 1 0 0 1 0 0 0 0 0 99.4200 109 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315344 6386129000 C5EH23916 SAJI ANTONY NO16,10 CROSS, MANARAYANA PALYA, SULTAN PALYA, BLR 433206 100038 2 LT1 211 2 0 5750 12 1 0 3 1 -96 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 6386129380D 0 0 0 1 0 0 0 0 0 0 SAJI ANTONY,NO16,10 CROSS, MANARAYANA PALYA, SULTAN PALYA, BLR 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315227 6447127000 C5EH1298 AMAR.S.KALYANI NO.935 M.R PALYA SULTHAN PALYA 433206 100251 2 LT1 211 3 0 6433 141 1 0 3 0.7200 -129 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2697096 0 0 0 1 0 0 0 0 0 0 AMAR.S.KALYANI,NO.935 M.R PALYA SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 150.1700 165 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1462315242 6522917000 C5EH202 SYED MUBEENA TAJ NO 64 M.R.PALYA 433206 100170 2 LT1 211 3 0 1753 49 1 0 3 0.7100 87 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A7244785 0 0 0 0 0 0 0 0 0 0 SYED MUBEENA TAJ,NO 64 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1462315222 6539327000 C5EH2550 HARISH CHANDRA SINGH NO 30/13, M R PALYA, B 32. 433206 100061 2 LT1 211 3 0 6364 175 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2698378 0 0 0 2 0 0 0 0 0 0 HARISH CHANDRA SINGH,NO 30/13, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1462315382 6580127000 C5LG29785 SIDDHARTH GOUTHAM MEGHA GOUT M.R PALYA BLORE - 433206 100004 2 LT1 211 1 0 5179 20 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 100003021075D 0 0 0 1 0 0 0 0 0 0 SIDDHARTH GOUTHAM MEGHA GOUT,M.R PALYA BLORE - 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315292 6601427000 C5EH6894 SYED KHADER MR PALYA - 433206 100178 2 LT1 211 0 2 5109 167 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2697118 0 0 0 5 0 0 0 0 1 0 SYED KHADER,MR PALYA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6600 2 1462315256 6614227000 C5EH1794 PRADEEP KUMAR NO.1,12TH CROSS,M.R.PALY - 433206 100139 2 LT1 211 3 0 6687 248 1 0 3 0.9400 0 0 0 0 920 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A2697153 0 0 0 4 0 0 0 0 0 0 PRADEEP KUMAR,NO.1,12TH CROSS,M.R.PALY - 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 97 107 2023-08-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9800 2 1462315215 6635227000 MSC5EH8686 S.RAMACHANDRA NO1.2.3.4 11TH CROSS 433206 0 2 LT1 211 0.7500 3 6240 164 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2710315 0 0 0 2 0 0 0 0 0 0 S.RAMACHANDRA,NO1.2.3.4 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10031263401 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 1.7800 2 1462315571 6654027000 C5EH21069 ABDUL ALEEM #19,13 A CRS,MANORAYANA PALYA - 433206 100226 2 LT1 211 5 0 2569 156 1 0 3 0.9800 1227 8.0800 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 4511867 0 0 0 2 0 0 0 0 0 0 ABDUL ALEEM,#19,13 A CRS,MANORAYANA PALYA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1462315478 6673127000 C4LG39965 KUNJAMMA JAMES M.N.PALYA M.N.PALYA 433206 100157 2 LT1 211 0.2400 0 1400 23 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2697256 0 0 0 0 0 0 0 0 0 0 KUNJAMMA JAMES,M.N.PALYA M.N.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1462315472 6673327000 C5EH7255 SK.ENTERPRISES #8,1STCROSS NANJAMMA LYT 433206 100504 2 LT1 211 3 0 4981 114 1 0 3 0.8800 0 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A4831364 0 0 0 3 0 0 0 0 0 0 SK.ENTERPRISES,#8,1STCROSS NANJAMMA LYT 0 0 0 0 0 0 0 0 2026-03-02 0 10031263405 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1462315467 6677817000 C5LG16453 CHINAPPA RAJU #4, 13TH A CROSS, M R PALYA, 433206 100258 2 LT1 211 0.4800 0 6434 184 1 0 3 0.7900 0 0 0 0 1340 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 A2711589 0 0 0 2 0 0 0 0 0 0 CHINAPPA RAJU,#4, 13TH A CROSS, M R PALYA, 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 110.4500 121 2023-11-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1462315568 6704027000 C5EH21991 K.SHEKAR #16,13TH CROSS M.R.PALYA 433206 100237 2 LT1 211 2 0 13376 113 1 0 3 1 48 1 0 0 340 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 6704027454D 0 0 0 1 0 0 0 0 0 0 K.SHEKAR,#16,13TH CROSS M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315397 6727027000 C4EH32362 LAKSHMI 21 C.N.HALLI 433206 100250 2 LT1 211 2 0 3543 127 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2697090 0 0 0 2 0 0 0 0 0 0 LAKSHMI,21 C.N.HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1462315437 6786227000 C5LG10509 VASU DEVA MOORTHY NO38 10TH CROSS M.R PALYA 433206 100089 2 LT1 211 0.2400 0 1 0 1 0 3 1 -86 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A4887469 0 0 0 0 0 0 0 0 0 0 VASU DEVA MOORTHY,NO38 10TH CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462315567 6802252426 C5EH39857 MALARVIZHI JANARDHAN #3 0 M R PALYA 433206 0 2 LT1 211 2 0 4495 150 1 0 3 0.9700 0 0 0 0 720 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 67551874 0 0 0 2 0 0 0 0 0 0 MALARVIZHI JANARDHAN,#3 0 M R PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1462315585 6953112179 C5EH30340 SHAMSHAD BEGUM AND DILSHAD BEGUM 18 10TH CROSS 433206 100018 2 LT1 211 2 0 12551 84 1 0 3 0.9100 0 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 99999 38112907 0 0 0 4 0 0 0 0 0 0 SHAMSHAD BEGUM AND DILSHAD BEGUM,18 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 203.3300 0 2025-10-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 2 1462315531 6958817000 C5EH21996 K.SHEKAR #16,13TH CROSS M.R.PALYA 433206 100242 2 LT1 211 2 0 25429 122 1 0 3 1 0 3.0600 0 0 450 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 6958817196D 0 0 0 1 0 0 0 0 0 0 K.SHEKAR,#16,13TH CROSS M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 196.9200 200 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315439 6989027000 C4EH6045 S.KRISHNOJI RAO C.N.HALLI C.N.HALLI 433206 100245 2 LT1 211 2.5600 0 4885 137 1 0 3 0.8500 0 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2697119 0 0 0 3 0 0 0 0 0 0 S.KRISHNOJI RAO,C.N.HALLI C.N.HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-07-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1462315520 6999817000 C4EH31590 K.GAYATHRIBAI 8 5 433206 100199 2 LT1 211 3 0 7747 209 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2698730 0 0 0 3 0 0 0 0 0 0 K.GAYATHRIBAI,8 5 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 224.3600 0 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1462315407 7026027000 C4LG25419 G.KALIYAMURTHY 7,M.N PALYA NA 433206 100268 2 LT1 211 0.1600 0 25033 69 1 0 3 1 -77 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 100003000396D 0 0 0 1 0 0 0 0 0 0 G.KALIYAMURTHY,7,M.N PALYA NA 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315561 7056327000 C5EH11819 VASUDEVA MURTHY NO41, MAIN ROAD , MR PALYA , BANGALORE. 433206 100092 2 LT1 211 2 0 2563 0 1 0 3 1 532 6.4200 0 0 620 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A4825657 0 0 0 1 0 0 0 0 0 0 VASUDEVA MURTHY,NO41, MAIN ROAD , MR PALYA , BANGALORE. 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 68.0300 75 2023-10-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462315471 7069127000 C5LG32511 SIDDHARTH GOUTHAM MEGHA GOUT 19/1, 10TH CRS M.R.PALYA, SULTHANPALYA, 433206 100006 2 LT1 211 0.4800 0 5546 23 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 7069127407D 0 0 0 1 0 0 0 0 0 0 SIDDHARTH GOUTHAM MEGHA GOUT,19/1, 10TH CRS M.R.PALYA, SULTHANPALYA, 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315438 7087917000 C4EH23873 R.VIJAYAKUMAR KUMARDAS 5 433206 100194 2 LT1 211 1 0 2801 0 1 0 3 1 236 1 0 0 2230 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 A2698893 0 0 0 0 0 0 0 0 0 0 R.VIJAYAKUMAR,KUMARDAS 5 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462315562 7105127000 C5EH21994 K.SHEKAR #16,13TH CROSS M.R.PALYA 433206 100240 2 LT1 211 2 0 19629 181 1 0 3 1 16 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 7105127265D 0 0 0 1 0 0 0 0 0 0 K.SHEKAR,#16,13TH CROSS M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 161.2500 177 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315574 7172127000 C5EH11415 SAVITHA.B NO45,MR PALYA, BANGALORE 433206 100135 2 LT1 211 2 0 1985 57 1 0 3 0.8600 -96 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2698503 0 0 0 2 0 0 0 0 0 0 SAVITHA.B,NO45,MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1462315488 7186329000 C5EH23915 SAJI ANTONY NO16,10 CROSS, MANARAYANA PALYA, SULTAN PALYA, BLR 433206 100039 2 LT1 211 2 0 2532 112 1 0 3 0.9000 1125 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 0 A4888948 0 0 0 2 0 0 0 0 0 0 SAJI ANTONY,NO16,10 CROSS, MANARAYANA PALYA, SULTAN PALYA, BLR 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1462315502 7228917000 C5EH19353 G.MUNIRAJU #2, 12TH CROSS, VINAYAKA L/O, BANGALORE 433206 100130 2 LT1 211 2 0 8318 126 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 100003031821D 0 0 0 1 0 0 0 0 0 0 G.MUNIRAJU,#2, 12TH CROSS, VINAYAKA L/O, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315468 7291897093 C5EH37936 REKHA AGGARWAL NEELAM AGGARWAL #98 2 ND MAIN ROAD 433206 0 2 LT1 211 4 0 24113 415 1 0 3 0.8400 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 E104682 0 0 0 5 0 0 0 0 0 0 REKHA AGGARWAL NEELAM AGGARWAL,#98 2 ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3500 2 1462315356 7355127000 MSC5EH8674 AMEET KUMAR NO1.2.3.4 11TH CROSS 433206 1820 2 LT1 211 3 0 9804 160 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2710304 0 0 0 2 0 0 0 0 0 0 AMEET KUMAR,NO1.2.3.4 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10031263401 0 0 0 0 1 0 0 0 0 0 242.8000 0 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1462315506 7376127000 3E2140 BABULAL DHAMU C.N.HALLI C.N.HALLI 433206 100116 2 LT1 211 1.2800 0 4577 105 1 0 3 0.7300 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2697157 0 0 0 2 0 0 0 0 0 0 BABULAL DHAMU,C.N.HALLI C.N.HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 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 1.5000 2 1462315436 7423127000 C5LG10532 P.A.POOVAIAH P.P.NITYANANDA NO 945, A.K.COLONY - 433206 100206 2 LT1 211 0.4800 0 2207 65 1 0 3 0.7300 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2698731 0 0 0 1 0 0 0 0 0 0 P.A.POOVAIAH P.P.NITYANANDA,NO 945, A.K.COLONY - 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1462315394 7448589042 C5EH38275 AZEEZULLA #05 10 TH CROSS 433206 0 2 LT1 211 4 0 11814 219 1 0 3 0.9600 0 6.4000 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 100000 D632930 0 0 0 4 0 0 0 0 0 0 AZEEZULLA,#05 10 TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1462315584 7468626982 C5EH39858 MALARVIZHI JANARDHAN # 30 M R PALYA 433206 0 2 LT1 211 2 0 1814 73 1 0 3 0.5400 278 1.8300 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 1000000 67551872 0 0 0 0 0 0 0 0 0 0 MALARVIZHI JANARDHAN,# 30 M R PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1462315480 7489227000 C4EH18007 L.MUNIRAJU C.N.HALLI C.N.HALLI 433206 100049 2 LT1 211 2.9200 0 2139 57 1 0 3 0.7700 -181 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A4887910 0 0 0 0 0 0 0 0 0 0 L.MUNIRAJU,C.N.HALLI C.N.HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1462315446 7498817000 C4EH29783 KUNJAMMA JAME 958 C.N.HALLI 433206 100161 2 LT1 211 1 0 4022 73 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2698246 0 0 0 1 0 0 0 0 0 0 KUNJAMMA JAME,958 C.N.HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1462315338 7561917000 C5LG16967 SMT MANJULA NO6 M.R PALYA 433206 100262 2 LT1 211 0.4800 0 6638 98 1 0 3 1 0 0 0 0 280 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 111111950976 0 0 0 1 0 0 0 0 0 0 SMT MANJULA,NO6 M.R PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315511 7578127000 C5EH7260 W.D. ASHOK #8,1STCROSS NANJAMMA LYT 433206 100509 2 LT1 211 5 0 2451 79 1 0 3 0.8100 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A4837667 0 0 0 1 0 0 0 0 0 0 W.D. ASHOK,#8,1STCROSS NANJAMMA LYT 0 0 0 0 0 0 0 0 2026-03-02 0 10031263405 0 0 0 0 1 0 0 0 0 0 55.8800 61 2024-01-31 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1462315443 7601427000 C5LG20333 SAVITHA.B NO45,MR PALYA, BANGALORE 433206 100136 2 LT1 211 1 0 3145 61 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2697147 0 0 0 2 0 0 0 0 0 0 SAVITHA.B,NO45,MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-07-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1462315566 7621917000 C4EH27412 SHYAMAL BISWAS.R 7 C.N.HALLI 433206 100075 2 LT1 211 3 0 11907 336 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2698253 0 0 0 2 0 0 0 0 0 0 SHYAMAL BISWAS.R,7 C.N.HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 264.3800 0 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1462315336 7661517000 C4EH11000 A.BASKAR 3 C.N.HALLI 433206 0 2 LT1 211 2 0 13138 4 1 0 3 1 -76 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 100002995618D 0 0 0 1 0 0 0 0 0 0 A.BASKAR,3 C.N.HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10001868017 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315508 7677817000 C5EH13455 K.P SAVITHRI NO9, MR PALYA, C.N HALLI, BANGALORE 433206 100074 2 LT1 211 2 0 1158 19 1 0 3 0.9300 0 0 0 0 300 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2698469 0 0 0 2 0 0 0 0 0 0 K.P SAVITHRI,NO9, MR PALYA, C.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1462315469 7693181046 C5EH29521 SUJATHA NO 0 6, 13TH A CROSS, 433206 100192 2 LT1 211 0 1 654 9 1 0 3 0.9400 -53 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 99999 37608727 0 0 0 0 0 0 0 0 0 0 SUJATHA,NO 0 6, 13TH A CROSS, 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1462315449 7700127000 C5LG28500 CHOWDAPPA NO-237,13TH A CROSS,MR PALYA, A K COLONY,ByLORE. 433206 100168 2 LT1 211 0.4800 0 18025 49 1 0 3 1 -309 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 100003000690D 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,NO-237,13TH A CROSS,MR PALYA, A K COLONY,ByLORE. 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315563 7723327000 C5EH1796 PRADEEP KUMAR NO.1,12TH CROSS,M.R.PALY - 433206 100141 2 LT1 211 0 1 5336 203 1 0 3 0.9500 -3 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2697151 0 0 0 2 0 0 0 0 1 0 PRADEEP KUMAR,NO.1,12TH CROSS,M.R.PALY - 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 199 200 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1462315482 7786227000 MSC5EH8684 MADHU LAKHANPAL SAPNA LAKHANPAL NO1.2.3.4 11TH CROSS 433206 0 2 LT1 211 3 0 9259 95 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 100003016458DD 0 0 0 1 0 0 0 0 0 0 MADHU LAKHANPAL SAPNA LAKHANPAL,NO1.2.3.4 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10031263401 0 0 0 0 1 0 0 0 0 0 73.7400 81 2023-09-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315432 7932917000 C5EH19283 P R RAJEEV AND P R TRIVENI NO-53,12TH CROSS,M N PALYA, ByLORE. 433206 100121 2 LT1 211 2 0 19179 226 1 0 3 1 0 1 0 0 880 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100003017116D 0 0 0 1 0 0 0 0 0 0 P R RAJEEV AND P R TRIVENI,NO-53,12TH CROSS,M N PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315379 7953127000 C4LG35573 DEVARAJ.V M.N.PALYA M.N.PALYA 433206 100276 2 LT1 211 0.2800 0 6500 22 1 0 28 1 0 6.6700 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 100003013628AD 0 0 0 0 0 0 0 0 0 0 DEVARAJ.V,M.N.PALYA M.N.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-10-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462315491 7981027000 C5EH1793 PRADEEP KUMAR NO.1,12TH CROSS,M.R.PALY - 433206 100138 2 LT1 211 3 0 6775 200 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2697148 0 0 0 2 0 0 0 0 0 0 PRADEEP KUMAR,NO.1,12TH CROSS,M.R.PALY - 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 195.5000 200 2023-08-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1462315483 7989027000 C5EH6788 MUSTAQ AHMED DFDJGK;LFGFSDH - 433206 100041 2 LT1 211 2 0 8697 189 1 0 3 0.9000 1776 7.3900 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2710318 0 0 0 3 0 0 0 0 0 0 MUSTAQ AHMED,DFDJGK;LFGFSDH - 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 237.0300 0 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1462315450 7999817000 C5EH3483 K.GAYATHRI BAI NO 27,13TH CROSS RT NAGAR,BLORE 433206 100201 2 LT1 211 2 0 3434 94 1 0 3 0.9000 0 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2698722 0 0 0 0 0 0 0 0 0 0 K.GAYATHRI BAI,NO 27,13TH CROSS RT NAGAR,BLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1462315361 8052327000 C5EH1299 AMAR.S.KALYANI NO.935, M.R PALYA SULTHPALYA MAIN ROAD 433206 100255 2 LT1 211 0 3 722 14 1 0 3 0.7300 -286 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2697094 0 0 0 1 0 0 0 0 1 0 AMAR.S.KALYANI,NO.935, M.R PALYA SULTHPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 18 28 2023-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1462315570 8069127000 C5LG29570 HURARAM NO-10,M N PALYA,CN HALLI, ByLORE. 433206 100278 2 LT1 211 1 0 10078 105 1 0 3 1 0 1 0 0 1440 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 100003022556D 0 0 0 1 0 0 0 0 0 0 HURARAM,NO-10,M N PALYA,CN HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315462 8090227000 C5LG707 S.CHINNAPPA RAJU NO 4 M.R.PALYA 433206 100260 2 LT1 211 0.2400 0 8562 47 1 0 3 1 0 0 0 0 230 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003017380D 0 0 0 1 0 0 0 0 0 0 S.CHINNAPPA RAJU,NO 4 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315441 8096427000 C5EH7258 G.ANAND #8,1STCROSS NANJAMMA LYT 433206 100507 2 LT1 211 3 0 4520 105 1 0 3 0.8500 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A4837661 0 0 0 2 0 0 0 0 0 0 G.ANAND,#8,1STCROSS NANJAMMA LYT 0 0 0 0 0 0 0 0 2026-03-02 0 10031263405 0 0 0 0 1 0 0 0 0 0 218.4100 0 2023-07-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1462315404 8136327000 C4EH25732 ZUHRA 6 C.N.HALLI 433206 100084 2 LT1 211 3 0 7426 198 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2698472 0 0 0 2 0 0 0 0 0 0 ZUHRA,6 C.N.HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 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 2.3200 2 1462315388 9016506179 C5LG56295 CHOWDAPPA NO SY NO 237 13 TH CROOSS M R PALYA 433206 0 2 LT1 211 1 0 1003 43 1 0 3 0.9700 1 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 1000000 70000388 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,NO SY NO 237 13 TH CROOSS M R PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1462315288 9050429000 C5EH23715 KALAI SELVA KUMAR AND MUKESH KUMAR NO.12,13 A CROSS, MR PALYA 433206 100215 2 LT1 211 2 0 43078 338 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 9050429933D 0 0 0 4 0 0 0 0 0 0 KALAI SELVA KUMAR AND MUKESH KUMAR,NO.12,13 A CROSS, MR PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 352.8300 0 2024-01-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4000 2 1462315265 9053027000 C5EH9825 A.GRACY NO38/3, 11TH C CROSS SULTHAN PALYA MAIN 433206 0 2 LT1 211 2 0 4676 91 1 0 3 0.8800 -19 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2710308 0 0 0 2 0 0 0 0 0 0 A.GRACY,NO38/3, 11TH C CROSS SULTHAN PALYA MAIN 0 0 0 0 0 0 0 0 2026-03-02 0 10001868017 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1462315490 9098227000 C5LG11246 B.M RAJANNA.S/0MUNISWMAPPA. NO43 3RD CROSS M.R PALYA, 433206 100173 2 LT1 211 1 0 3573 121 1 0 3 0.9600 0 1 0 0 790 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A4884697 0 0 0 1 0 0 0 0 0 0 B.M RAJANNA.S/0MUNISWMAPPA.,NO43 3RD CROSS M.R PALYA, 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1462315375 9165917000 C5EH1721 M.P.DEVAKARA NO.18,13TH A CROSS, M.R.PALYA - 433206 100232 2 LT1 211 3 0 5350 137 1 0 3 0.9300 -500 0 0 0 0 4332 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 2009-12-01 A2698884 0 0 0 2 0 0 0 0 0 0 M.P.DEVAKARA,NO.18,13TH A CROSS, M.R.PALYA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 180.0800 198 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1462315377 9166817000 C5LG10508 VASU DEVA MOORTHY NO38 10TH CROSS M.R PALYA 433206 100088 2 LT1 211 0.2400 0 6031 116 1 0 3 0.9700 5071 71.8000 0 0 3850 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.3850 (ignore if paid) 0 9999999 A4885461 0 0 0 1 0 0 0 0 0 0 VASU DEVA MOORTHY,NO38 10TH CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1462315537 9224027000 C5EH21998 K.SHEKAR #16,13TH CROSS M.R.PALYA 433206 100244 2 LT1 211 5 0 34425 246 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 9224027407D 0 0 0 1 0 0 0 0 0 0 K.SHEKAR,#16,13TH CROSS M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315496 9244127000 C4EH21951 L.MUNIRAJU C.N.HALLI C.N.HALLI 433206 100051 2 LT1 211 1 0 737 20 1 0 3 0.9600 1 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A4889019 0 0 0 1 0 0 0 0 0 0 L.MUNIRAJU,C.N.HALLI C.N.HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-08-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1462315408 9256395202 C5EH26059 K.M.MUSHTAQ AHMED NO15 10TH CROSS 433206 100042 2 LT1 211 2 0 22465 192 1 0 3 1 -18 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 111113333018D 0 0 0 2 0 0 0 0 0 0 K.M.MUSHTAQ AHMED,NO15 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-10-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1462315358 9274917000 C4EH12768 NAJMA BEGUM C.N.HALLI C.N.HALLI 433206 100184 2 LT1 211 3 0 5317 160 1 0 3 1 0 0 0 0 840 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A2698897 0 0 0 1 0 0 0 0 0 0 NAJMA BEGUM,C.N.HALLI C.N.HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 163.5800 180 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462315586 9285027000 C5LG27435 A.HARRY NO-19,M N PALYA,BYLORE. - 433206 100229 2 LT1 211 0.2400 0 13857 145 1 0 3 1 0 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 100003027209D 0 0 0 1 0 0 0 0 0 0 A.HARRY,NO-19,M N PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315476 9304127000 C5LG31340 G RAVICHANDRAN P.AMMU 21, 13TH CRS, M.R.PALYA, BANGALORE 433206 100246 2 LT1 211 1 0 15742 71 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 9304127799D 0 0 0 1 0 0 0 0 0 0 G RAVICHANDRAN P.AMMU,21, 13TH CRS, M.R.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315473 9307127000 MSC5EH8681 CELINE SEBASTIAN 7 INDUMATHI NO1.2.3.4 11TH CROSS 433206 0 2 LT1 211 3 0 548 55 1 0 3 0.7700 0 1.4300 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A7252432 0 0 0 1 0 0 0 0 0 0 CELINE SEBASTIAN 7 INDUMATHI,NO1.2.3.4 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10031263401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1462315405 9355127000 C4EH23876 R.VIJAYAKUMAR KUMARDAS 5 433206 100197 2 LT1 211 1 0 550 12 1 0 3 0.7800 0 0 0 0 740 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A2698895 0 0 0 1 0 0 0 0 0 0 R.VIJAYAKUMAR,KUMARDAS 5 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1462315539 9423127000 C4EH27413 SHYAMAL BISWAR.R 7 C.N.HALLI 433206 100076 2 LT1 211 0.7500 0 1034 28 1 0 3 0.8500 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2697251 0 0 0 1 0 0 0 0 0 0 SHYAMAL BISWAR.R,7 C.N.HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1462315538 9425127000 C5EH16134 THE ASSISTANT EXECUTIVE BBMP,ANGANAVADI & MAHILA SAMAJA, BUILDING,SULTAN PALYA,ByLORE. 433206 100162 2 LT1 211 2 0 15086 99 1 0 3 1 0 6.2300 0 0 3450 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.3450 (ignore if paid) 0 9999999 100003004510D 0 0 0 1 0 0 0 0 0 0 THE ASSISTANT EXECUTIVE,BBMP,ANGANAVADI & MAHILA SAMAJA, BUILDING,SULTAN PALYA,ByLORE. 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1462315564 9434327000 C4EH12129 SANTHANA GOPALAN NO.45.11TH CROSS,M.R.PALYA BLORE-32 433206 0 2 LT1 211 1.7800 0 11380 0 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 100003005994D 0 0 0 1 0 0 0 0 0 0 SANTHANA GOPALAN,NO.45.11TH CROSS,M.R.PALYA BLORE-32 0 0 0 0 0 0 0 0 2026-03-02 0 10001868017 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 1 2 1462315435 9441276293 C5EH24419 KALAI SELVA KUMAR MUKESH KUMAR NO12 13TH CROSS 433206 100211 2 LT1 211 2 0 2557 25 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 99999 111111287855 0 0 0 1 0 0 0 0 0 0 KALAI SELVA KUMAR MUKESH KUMAR,NO12 13TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315368 9467817000 C4EH25679 J.SOMA SHEKAR NO-11 10TH CROSS MR PALYA BLORE-32 433206 100057 2 LT1 211 3 0 3596 120 1 0 3 0.9000 101 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2697223 0 0 0 2 0 0 0 0 0 0 J.SOMA SHEKAR,NO-11 10TH CROSS MR PALYA BLORE-32 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1462315283 0002427000 C4EH34555 VIJAY KUMAR NO M.R.PALYA 433206 100198 2 LT1 211 2 0 1559 34 1 0 3 0.7500 -31 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2698882 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR,NO M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 2.9200 13 2024-02-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1462315464 1320027000 C4EH24638 DEVARAJ.V C.N.HALLI C.N.HALLI 433206 100275 2 LT1 211 1 0 236 17 1 0 3 0.8500 0 3.3500 0 0 800 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A7244800 0 0 0 1 0 0 0 0 0 0 DEVARAJ.V,C.N.HALLI C.N.HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1462315500 1354227000 C5LG28495 M.MUNIYAPPA NO-47,A K COLONY,M N PALYA, ByLORE. 433206 100166 2 LT1 211 0.4800 0 7107 14 1 0 3 1 -87 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 100002995534D 0 0 0 1 0 0 0 0 0 0 M.MUNIYAPPA,NO-47,A K COLONY,M N PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315406 1367127000 C5EH2787 FATHIMA SANIYA ANJUM NO 13, A K COLONY, M R PALYA, B 32. 433206 100222 2 LT1 211 3 0 5588 165 1 0 3 0.9300 3227 13.3500 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2711775 0 0 0 4 0 0 0 0 0 0 FATHIMA SANIYA ANJUM,NO 13, A K COLONY, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 1 0 0 1 0 0 0 0 0 133.7500 147 2023-08-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 2 1462315366 1382227000 C4EH31664 FATHIMA SANIYA ANJUM 3, M.N.PALI C.N.HALLI 433206 100220 2 LT1 211 2 0 5305 168 1 0 3 0.7600 47 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2711772 0 0 0 2 0 0 0 0 0 0 FATHIMA SANIYA ANJUM,3, M.N.PALI C.N.HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 174.1700 192 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1462315360 1383112675 C5EH37933 REKHA AGGARWAL NEELAM AGGARWAL 6#98 2 ND MAIN ROAD 433206 0 2 LT1 211 3 0 4357 93 1 0 3 0.9600 302 1.2600 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 1000000 BC3356864 0 0 0 4 0 0 0 0 0 0 REKHA AGGARWAL NEELAM AGGARWAL,6#98 2 ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9600 2 1462315332 1392027000 C5LG28498 MANJULA NO-268,13TH CROSS,M N PALYA, ByLORE. 433206 100270 2 LT1 211 0.4800 0 11981 61 1 0 3 1 0 1.8500 0 0 700 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100003001498D 0 0 0 1 0 0 0 0 0 0 MANJULA,NO-268,13TH CROSS,M N PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315470 1431267901 C5LG44627 SHAMSHAD BEGUM AND DILSHAD BEGUM 18 10TH CROSS 433206 100017 2 LT1 211 1 0 14993 185 1 0 3 0.9100 0 0 0 0 1990 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 38112908 0 0 0 2 0 0 0 0 1 0 SHAMSHAD BEGUM AND DILSHAD BEGUM,18 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1462315517 1460027000 C5EH16604 AMAR.S.KALYANI NO-11/3TH CROSS ROAD,M N PALYA, ByLORE. 433206 100253 2 LT1 211 3 0 26026 143 1 0 3 1 -84 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 100003030578D 0 0 0 1 0 0 0 0 0 0 AMAR.S.KALYANI,NO-11/3TH CROSS ROAD,M N PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 138 152 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315519 1460127000 C5EH5735 P. PADAVATTAN MR PALYA - 433206 100103 2 LT1 211 2 0 2652 79 1 0 3 0.7200 200 1.5900 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2697091 0 0 0 1 0 0 0 0 0 0 P. PADAVATTAN,MR PALYA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 57.0700 63 2023-12-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1462315428 1480280658 C5EH41320 D ANTHONY DASS AND D ELEZABATH RANI AND MARY MARGARET #03 13 TH CROSS M R PALYA SULTHAN PALYA 433206 0 2 LT1 211 2 0 16 0 1 0 3 0.5000 1 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 1000000 68145351 0 0 0 0 0 0 0 0 0 0 D ANTHONY DASS AND D ELEZABATH RANI AND MARY MARGARET,#03 13 TH CROSS M R PALYA SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462315354 1499766643 C5LG56294 CHOWDAPPA # SY NO 237 13 TH CROOSS M R PALYA 433206 0 2 LT1 211 1 0 1272 0 1 0 3 1 1 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 1000000 70000387 0 0 0 0 0 0 0 0 0 0 CHOWDAPPA,# SY NO 237 13 TH CROOSS M R PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1462315504 1521027000 C4EH21838 AMAR.S.KALYANI 22 C.N.HALLI 433206 100252 2 LT1 211 3 0 5283 110 1 0 3 0.8900 -502 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2697081 0 0 0 2 0 0 0 0 0 0 AMAR.S.KALYANI,22 C.N.HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 167.5000 184 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1462315497 1571717000 C5LG30430 P R RAJEEV AND P R TRIVENI NO-53,12TH CROSS,M N PALYA, ByLORE. 433206 100119 2 LT1 211 1 0 24714 303 1 0 3 1 0 1 0 0 640 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100002996159D 0 0 0 1 0 0 0 0 0 0 P R RAJEEV AND P R TRIVENI,NO-53,12TH CROSS,M N PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 199.8300 200 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315367 1591127000 C4EH20793 L.MUNIRAJU C.N.HALLI C.N.HALLI 433206 100050 2 LT1 211 1 0 2681 15 1 0 3 1 -51 0 0 0 520 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A4889007 0 0 0 0 0 0 0 0 0 0 L.MUNIRAJU,C.N.HALLI C.N.HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-07-31 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1462315580 1610227000 C4LG44501 P.BALA SUBRAMANAN 70/71 M.N.PALYA 433206 100142 2 LT1 211 0.0400 0 245 5 1 0 3 0.9500 159 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2697255 0 0 0 0 0 0 0 0 0 0 P.BALA SUBRAMANAN,70/71 M.N.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1462315534 1646917000 C5EH7251 SK.ENTERPRISES #8,1STCROSS NANJAMMA LYT 433206 100500 2 LT1 211 3 0 6014 189 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A4837672 0 0 0 3 0 0 0 0 0 0 SK.ENTERPRISES,#8,1STCROSS NANJAMMA LYT 0 0 0 0 0 0 0 0 2026-03-02 0 10031263405 0 0 0 0 1 0 0 0 0 0 154.1700 170 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1462315518 1653027000 C5EH1439 BABUL DHAMU BABUL DHAMU M.R.PALYA 433206 100113 2 LT1 211 3 0 3064 98 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2697145 0 0 0 1 0 0 0 0 0 0 BABUL DHAMU,BABUL DHAMU M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1462315259 1775917000 C5EH6896 SYED KHADER MR PALYA - 433206 100182 2 LT1 211 3 0 7101 114 1 0 3 0.9700 -55 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2711777 0 0 0 3 0 0 0 0 0 0 SYED KHADER,MR PALYA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 195.2500 200 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1462315559 1829227000 C4EH14821 S.A.LARDN SWAMY NO-953 AK COLNY MR PALYA,BLORE-32 433206 100171 2 LT1 211 2.5600 0 3389 125 1 0 3 0.9300 0 0 0 0 230 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A7244799 0 0 0 2 0 0 0 0 0 0 S.A.LARDN SWAMY,NO-953 AK COLNY MR PALYA,BLORE-32 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-10-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1462315423 1836817000 C5EH19670 NAYEEMUNNISA NO 19 10TH CROSS M.R PALYA B,LORE 32 433206 100008 2 LT1 211 1.5000 0 17346 112 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 100003030343D 0 0 0 1 0 0 0 0 0 0 NAYEEMUNNISA,NO 19 10TH CROSS M.R PALYA B,LORE 32 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315393 1840427000 C5LG28718 RANJIT KUMAR DAS NO-30,13TH A CROSS,A K COLONY, ByLORE. 433206 100186 2 LT1 211 1 0 8275 10 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 100003015966D 0 0 0 1 0 0 0 0 0 0 RANJIT KUMAR DAS,NO-30,13TH A CROSS,A K COLONY, ByLORE. 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315330 1850027000 C5EH20567 B SUNILKUMAR B UMA SUNIL #3,10 CRS,MR PALYA - 433206 100078 2 LT1 211 2 0 3602 49 1 0 3 1 -50 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 1850027230D 0 0 0 1 0 0 0 0 0 0 B SUNILKUMAR B UMA SUNIL,#3,10 CRS,MR PALYA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315331 1852427000 MSC5EH16024 P.PADAVATTAN NO-86,2ND MAIN ROAD, M N PALYA,ByLORE. 433206 100106 2 LT1 211 2 0 14772 121 1 0 3 1 -121 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 100003001482D 0 0 0 0 0 0 0 0 0 0 P.PADAVATTAN,NO-86,2ND MAIN ROAD, M N PALYA,ByLORE. 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-09-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1462315305 1860227520 C5LG48218 PILLAMMA #268 M R PALYA 433206 90005 2 LT1 211 1 0 9660 103 1 0 3 0.8700 2427 34.2900 0 0 2320 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.2320 (ignore if paid) 0 1000000 52721230 0 0 0 2 0 0 0 0 0 0 PILLAMMA,#268 M R PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1462315486 1912229000 C5EH23917 SAJI ANTONY NO16,10 CROSS, MANARAYANA PALYA, SULTAN PALYA, BLR 433206 100032 2 LT1 211 2 0 8241 79 1 0 3 0.9900 230 1.2700 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 1912229623D 0 0 0 2 0 0 0 0 0 0 SAJI ANTONY,NO16,10 CROSS, MANARAYANA PALYA, SULTAN PALYA, BLR 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1462315263 1971127000 C4LG39964 KUNJAMMA JAMES M.N.PALYA M.N.PALYA 433206 100159 2 LT1 211 0.2400 0 816 41 1 0 3 0.9900 423 1.7700 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2698249 0 0 0 1 0 0 0 0 0 0 KUNJAMMA JAMES,M.N.PALYA M.N.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1462315548 2025329000 C5EH23913 SAJI ANTONY NO16,10 CROSS, MANARAYANA PALYA, SULTAN PALYA, BLR 433206 100033 2 LT1 211 2 0 10502 62 1 0 3 0.9600 1 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 2025329128D 0 0 0 2 0 0 0 0 0 0 SAJI ANTONY,NO16,10 CROSS, MANARAYANA PALYA, SULTAN PALYA, BLR 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1462315273 2066611743 C5LG57157 FATHIMA SANIYA ANJUM NO 13 13 TH A CROSS M R PALYA 433206 0 2 LT1 211 1 0 952 68 1 0 3 0.9600 1714 7.3100 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 0 67581548 0 0 0 2 0 0 0 0 0 0 FATHIMA SANIYA ANJUM,NO 13 13 TH A CROSS M R PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1462315244 2178817000 C5LG863 CHINAPPA RAJU NO 4 M.R.PALYA 433206 100257 2 LT1 211 0.4800 0 3154 121 1 0 3 0.9500 1024 4.2500 0 0 230 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2711588 0 0 0 1 0 0 0 0 0 0 CHINAPPA RAJU,NO 4 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1462315219 2196127000 MSC5EH16026 P.PADAVATTAN NO-86,2ND MAIN ROAD, M N PALYA,ByLORE. 433206 100108 2 LT1 211 2 0 468 49 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 0 70079609 0 0 0 1 0 0 0 0 0 0 P.PADAVATTAN,NO-86,2ND MAIN ROAD, M N PALYA,ByLORE. 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1462315329 2248329000 C5EH23713 KALAI SELVA KUMAR AND MUKESH KUMAR NO.12,13 A CROSS, MR PALYA 433206 100210 2 LT1 211 2 0 22060 116 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 2248329187D 0 0 0 1 0 0 0 0 0 0 KALAI SELVA KUMAR AND MUKESH KUMAR,NO.12,13 A CROSS, MR PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315306 2258446700 C5EH32293 VELUSWAMY #959 13TH CROSS 433206 90003 2 LT1 211 2 0 6063 76 1 0 3 0.9300 -15 0 0 0 580 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.580 (ignore if paid) 0 99999 39576581 0 0 0 2 0 0 0 0 0 0 VELUSWAMY,#959 13TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1462315267 2273873971 C5EH30663 POOVAIAH P A NITYANANDA P P SITE 25,NO 945, 13 TH A CROSS, 433206 100209 2 LT1 211 4 0 16153 178 1 0 3 0.7600 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 99999 37732620 0 0 0 2 0 0 0 0 0 0 POOVAIAH P A NITYANANDA P P,SITE 25,NO 945, 13 TH A CROSS, 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 163.2500 180 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1462315235 2292327000 C5LG8485 VELU SWAMY NO 959, AYAPPA BLOCK, 13TH CROSS M R PALYA, 433206 100153 2 LT1 211 0.2400 0 1856 56 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2697087 0 0 0 2 0 0 0 0 0 0 VELU SWAMY,NO 959, AYAPPA BLOCK, 13TH CROSS M R PALYA, 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 29.2600 39 2024-01-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1462315221 2295327000 C4EH38810 MD.ABDUL GAFFAR KHURSHID ZAM NO 12 C.N.HALLI 433206 100062 2 LT1 211 1 0 3148 102 1 0 3 0.8100 -14 2.8700 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A7230703 0 0 0 2 0 0 0 0 0 0 MD.ABDUL GAFFAR KHURSHID ZAM,NO 12 C.N.HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1462315214 2302427000 C4EH27554 BALQUEES BEGUM 39/1 C.N.HALLI 433206 100043 2 LT1 211 3 0 6496 273 1 0 3 0.7900 4738 30.5600 0 0 220 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A7248079 0 0 0 3 0 0 0 0 0 0 BALQUEES BEGUM,39/1 C.N.HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 313.9200 0 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1462315494 2369817000 C5EH3484 K.GAYATHRI BAI NO 27,13TH CROSS RT NAGAR,BLORE 433206 100202 2 LT1 211 2 0 4355 84 1 0 3 0.9300 -137 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2698725 0 0 0 2 0 0 0 0 0 0 K.GAYATHRI BAI,NO 27,13TH CROSS RT NAGAR,BLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1462315359 2397127000 C4EH37490 MUNIRAJU 39/1 C.N.HALLI 433206 100052 2 LT1 211 2 0 1391 37 1 0 3 0.8900 2 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A4889004 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,39/1 C.N.HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-31 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1462315312 2404227000 MSC5EH8675 CHETHAN VASANTH NO1.2.3.4 11TH CROSS 433206 0 2 LT1 211 3 0 4425 8 1 0 3 0.5200 -225 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2710306 0 0 0 0 0 0 0 0 0 0 CHETHAN VASANTH,NO1.2.3.4 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10031263401 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1462315323 2452917000 C5EH767 K.SIVADASAN E.M.BINDU NO.39,AYYAPPA BLOCK, OPP K.H.B.QUATERS, M.R PALYA, Blore-32. 433206 100123 2 LT1 211 3 0 3558 121 1 0 3 0.9800 624 2.5300 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2697159 0 0 0 2 0 0 0 0 0 0 K.SIVADASAN E.M.BINDU,NO.39,AYYAPPA BLOCK, OPP K.H.B.QUATERS, M.R PALYA, Blore-32. 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1462315296 2460127000 C4LG18322 P.A.POOVAIAH P.P.NITYANANDA BANGALORE - 433206 100208 2 LT1 211 0.1000 0 2026 61 1 0 3 0.7500 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2698729 0 0 0 0 0 0 0 0 0 0 P.A.POOVAIAH P.P.NITYANANDA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1462315270 2468127000 C5EH19394 THANGAMMA #38/7, 13TH CROSS, M R PALYA, BANGALORE 433206 100264 2 LT1 211 0 1 408 2 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 100003004343D 0 0 0 1 0 0 0 0 1 0 THANGAMMA,#38/7, 13TH CROSS, M R PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315523 2527327000 C4EH23875 R.VIJAYAKUMAR KUMARDAS 5 433206 100196 2 LT1 211 1 0 2843 98 1 0 3 0.9000 0 0 0 0 260 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2698888 0 0 0 1 0 0 0 0 0 0 R.VIJAYAKUMAR,KUMARDAS 5 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1462315341 2550486286 C5LG38769 MUBEENA AND T SUHAIL AHMED NO19 10TH CROSS 433206 100 2 LT1 211 1 0 6677 210 1 0 3 0.9700 0 3.5100 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 BC2460870 0 0 0 3 0 0 0 0 0 0 MUBEENA AND T SUHAIL AHMED,NO19 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10000943702 0 0 0 0 1 0 0 0 0 0 185.8400 200 2024-02-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1462315530 2613648308 C5EH30342 SHAMSHAD BEGUM AND DILSHAD BEGUM 18 10TH CROSS 433206 100021 2 LT1 211 1 0 4843 103 1 0 3 0.8700 0 0 0 0 690 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.690 (ignore if paid) 0 99999 38112910 0 0 0 2 0 0 0 0 0 0 SHAMSHAD BEGUM AND DILSHAD BEGUM,18 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1462315551 2635027000 C5EH6475 SHYMAL BISWAS SULTHANA PALYA - 433206 100077 2 LT1 211 3 0 8501 189 1 0 3 0.9300 -1687 0 0 0 0 4332 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 2009-12-01 A2697258 0 0 0 2 0 0 0 0 0 0 SHYMAL BISWAS,SULTHANA PALYA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 214.9100 0 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1462315528 2730917000 C4EH31624 KUNJAMMA JAME 958 C.N.HALLI 433206 100160 2 LT1 211 2 0 2646 52 1 0 3 0.9600 653 2.7400 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2698250 0 0 0 2 0 0 0 0 0 0 KUNJAMMA JAME,958 C.N.HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 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 1.5500 2 1462315557 2736027000 C5EH21992 K.SHEKAR #16,13TH CROSS M.R.PALYA 433206 100238 2 LT1 211 2 0 14949 138 1 0 3 1 0 0 0 0 0 4332 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 2017-02-27 2736027872D 0 0 0 1 0 0 0 0 0 0 K.SHEKAR,#16,13TH CROSS M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315392 2746127000 MSC5EH8685 M.RAVI KUMAR K.ANITHA NO1.2.3.4 11TH CROSS 433206 0 2 LT1 211 3 0 4725 74 1 0 3 0.9600 -397 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2698380 0 0 0 2 0 0 0 0 0 0 M.RAVI KUMAR K.ANITHA,NO1.2.3.4 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10031263401 0 0 0 0 1 0 0 0 0 0 156.6700 172 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1462315280 2768654820 C5EH30339 SHAMSHAD BEGUM AND DILSHAD BEGUM 1 8 10TH CROSS 433206 100016 2 LT1 211 2 0 10372 96 1 0 3 0.9100 230 1.6600 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 99999 38112906 0 0 0 2 0 0 0 0 0 0 SHAMSHAD BEGUM AND DILSHAD BEGUM,1 8 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1462315266 2778327000 C4EH22057 D.HURARAM 10 C.N.HALLI 433206 100277 2 LT1 211 1 0 579 16 1 0 3 0.8200 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A4888604 0 0 0 0 0 0 0 0 0 0 D.HURARAM,10 C.N.HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-08-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1462315232 2796427000 C5EH20566 B SUNILKUMAR B UMA SUNIL #3,10 CRS,MR PALYA - 433206 100080 2 LT1 211 2 0 18805 84 1 0 3 1 -335 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 2796427163D 0 0 0 1 0 0 0 0 0 0 B SUNILKUMAR B UMA SUNIL,#3,10 CRS,MR PALYA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315573 2828515936 C5EH41321 D ANTHONY DASS AND D ELEZABATH RANI AND MARY MARGARET NO 03 13 TH CROSS M R PALYA SULTHAN PALYA 433206 0 2 LT1 211 2 0 303 72 1 0 3 0.9000 0 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 1000000 68145359 0 0 0 2 0 0 0 0 0 0 D ANTHONY DASS AND D ELEZABATH RANI AND MARY MARGARET,NO 03 13 TH CROSS M R PALYA SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1462315213 3125227000 C5EH7261 S.K.ENTERPRISES #8,1STCROSS NANJAMMA LYT 433206 100510 2 LT1 211 2 8 47364 263 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 100003024884D 0 0 0 2 0 0 0 0 0 0 S.K.ENTERPRISES,#8,1STCROSS NANJAMMA LYT 0 0 0 0 0 0 0 0 2026-03-02 0 10031263405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462315389 3159817000 MSC5EH8682 S.RAMACHANDRA NO1.2.3.4 11TH CROSS 433206 0 2 LT1 211 3 0 5254 127 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2710310 0 0 0 4 0 0 0 0 0 0 S.RAMACHANDRA,NO1.2.3.4 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10031263401 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1462315318 3174427000 C5EH13454 K.P SAVITHRI NO9, MR PALYA, C.N HALLI, BANGALORE 433206 100073 2 LT1 211 0 1 6024 148 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 2014-06-18 A2698463 0 0 0 1 0 0 0 0 1 0 K.P SAVITHRI,NO9, MR PALYA, C.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 162.2500 178 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1462315299 3178817000 C5EH5928 SAJI ANTHONY BANGALORE - 433206 100034 2 LT1 211 2 1 45211 256 1 0 3 1 0 0 0 0 6520 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.6520 (ignore if paid) 0 9999999 100003049928D 0 0 0 2 0 0 0 0 0 0 SAJI ANTHONY,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 255.6700 0 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462315274 3192127000 MSC5EH8683 JAFFER AHMED NO1.2.3.4 11TH CROSS 433206 0 2 LT1 211 3 0 3236 76 1 0 3 0.9100 -308 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2698363 0 0 0 0 0 0 0 0 0 0 JAFFER AHMED,NO1.2.3.4 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10031263401 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1462315503 3232227000 MSC5EH8678 PRDEEP KUMAR FATHEPURIA NO1.2.3.4 11TH CROSS 433206 0 2 LT1 211 3 0 4980 106 1 0 3 0.9300 -225 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2710319 0 0 0 2 0 0 0 0 0 0 PRDEEP KUMAR FATHEPURIA,NO1.2.3.4 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10031263401 0 0 0 0 1 0 0 0 0 0 191.9500 200 2023-10-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1462315556 3251917000 C5EH21997 K.SHEKAR #16,13TH CROSS M.R.PALYA 433206 100243 2 LT1 211 2 0 13012 70 1 0 3 1 -128 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 3251917503D 0 0 0 1 0 0 0 0 0 0 K.SHEKAR,#16,13TH CROSS M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315422 3254427000 C5LG28306 NARAYANAMMA NO-234,13TH A CROSS,M N PALYA, BYLORE. 433206 100165 2 LT1 211 0.4800 0 7977 105 1 0 3 1 0 7.7800 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 100003030734AD 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,NO-234,13TH A CROSS,M N PALYA, BYLORE. 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315281 3292327000 C4LG21062 SAVITHA.B NO-192, 12TH CROSS M.N.PALYA 433206 100137 2 LT1 211 1 0 5634 62 1 0 3 0.9700 3 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 1000000 BC3011639 0 0 0 2 0 0 0 0 0 0 SAVITHA.B,NO-192, 12TH CROSS M.N.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1462315328 3369817000 C5EH18791 SIDDHARTH GOUTHAM MEGHA GOUT BLORE - 433206 100007 2 LT1 211 1 0 34961 120 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 100003029222D 0 0 0 1 0 0 0 0 0 0 SIDDHARTH GOUTHAM MEGHA GOUT,BLORE - 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 193.1700 200 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315225 3416327000 C4P1872 T.P.HEMAVATHY NO12 M.N.PALYA 433206 100219 2 LT1 211 3 1 133 5 1 0 3 0.8700 -1852 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A4824331 0 0 0 0 0 0 0 0 0 0 T.P.HEMAVATHY,NO12 M.N.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1462315546 3428817000 C5LG11245 B.M RAJANNA.S/0MUNISWMAPPA. NO43 3RD CROSS M.R PALYA, 433206 100172 2 LT1 211 1 0 3130 74 1 0 3 1 1 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A4884698 0 0 0 1 0 0 0 0 0 0 B.M RAJANNA.S/0MUNISWMAPPA.,NO43 3RD CROSS M.R PALYA, 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462315552 3447327000 C5EH16603 AMAR.S.KALYANI NO-11/3TH CROSS ROAD,M N PALYA, ByLORE. 433206 100254 2 LT1 211 3 0 11651 113 1 0 3 1 0 1 0 0 1360 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100003017021D 0 0 0 1 0 0 0 0 0 0 AMAR.S.KALYANI,NO-11/3TH CROSS ROAD,M N PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315512 3529817000 C5EH5274 HEMALATHA M M.R PALYA - 433206 100068 2 LT1 211 3 0 5749 167 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2698461 0 0 0 2 0 0 0 0 0 0 HEMALATHA M,M.R PALYA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 199.6700 200 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1462315527 3544642532 C5LG40837 L.MUNIRAJU NO 39/1 6TH CROSS 433206 100055 2 LT1 211 0.2400 0 5631 68 1 0 3 0.9100 204 1.2700 0 0 680 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2297358 0 0 0 0 0 0 0 0 0 0 L.MUNIRAJU,NO 39/1 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1462315418 3553646519 C5LG47722 P.VENKATESH #339 13 TH A CROSS 433206 90000 2 LT1 211 1 0 5951 132 1 0 3 0.9400 679 2.8300 0 0 1180 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 BC2911284 0 0 0 2 0 0 0 0 0 0 P.VENKATESH,#339 13 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1462315345 3562342264 C5EH30542 G RAMACHANDRAN P AMMU NO 21, 13TH A CROSS, 433206 100248 2 LT1 211 2 0 18201 197 1 0 3 0.7400 0 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 99999 BC2366846 0 0 0 3 0 0 0 0 0 0 G RAMACHANDRAN P AMMU,NO 21, 13TH A CROSS, 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 188.3300 200 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1462315302 3574327647 C5EH29522 SUJATHA NO 06, 13TH A CROSS, 433206 100193 2 LT1 211 2 0 2785 42 1 0 3 0.9000 0 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 99999 37608728 0 0 0 3 0 0 0 0 0 0 SUJATHA,NO 06, 13TH A CROSS, 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1462315413 7337517000 C4P2948 K.V.ESHWAR 42/38, M.N.PALYA K.G.HALLI 433206 100112 2 LT5 511 0 10 4888 16 1 0 3 1 0 5.8300 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 100003020903D 0 0 0 1 0 0 0 0 1 0 K.V.ESHWAR,42/38, M.N.PALYA K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315333 9478744262 C5LG55854 K SHYAM SUNDAR #0 1 SULTHAN PALYA 433206 0 2 LT1 211 1 0 995 32 1 0 3 0.7900 0 47.3500 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 1000000 4527433 0 0 0 0 0 0 0 0 0 0 K SHYAM SUNDAR,#0 1 SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2510 2 1462315544 9490494945 C5EH38931 RANJIT KUMAR DASS #30/1 M R PALYA 433206 0 2 LT1 211 2 0 2546 63 1 0 3 0.8200 -2 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 1000000 53296441 0 0 0 2 0 0 0 0 0 0 RANJIT KUMAR DASS,#30/1 M R PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1462315501 9546917000 C5EH7256 SK.ENTERPRISES #8,1STCROSS NANJAMMA LYT 433206 100505 2 LT1 211 3 0 5740 211 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A4831376 0 0 0 3 0 0 0 0 0 0 SK.ENTERPRISES,#8,1STCROSS NANJAMMA LYT 0 0 0 0 0 0 0 0 2026-03-02 0 10031263405 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1462315409 9557127000 C5EH7257 REENA NARAYAN #8,1STCROSS NANJAMMA LYT 433206 100506 2 LT1 211 3 0 5784 177 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A4837669 0 0 0 4 0 0 0 0 0 0 REENA NARAYAN,#8,1STCROSS NANJAMMA LYT 0 0 0 0 0 0 0 0 2026-03-02 0 10031263405 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1462315362 9571427000 C4LG38050 A. GRACY NO 38/2 M.N.PALYA 433206 0 2 LT1 211 0.6000 0 543 3 1 0 3 0.5000 -32 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2710317 0 0 0 0 0 0 0 0 0 0 A. GRACY,NO 38/2 M.N.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10001868017 0 0 0 0 1 0 0 0 0 0 15.3800 25 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1462315587 9584127000 C5LG27434 A.HARRY NO-19,M N PALYA,BYLORE. - 433206 100228 2 LT1 211 1 0 22800 124 1 0 3 1 0 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 100003012149D 0 0 0 2 0 0 0 0 0 0 A.HARRY,NO-19,M N PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1462315425 9649227000 C5LG11247 B.M RAJANNA.S/0MUNISWMAPPA. NO43 3RD CROSS M.R PALYA, 433206 100174 2 LT1 211 1 0 4082 113 1 0 3 0.8900 0 2.0800 0 0 460 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A4884686 0 0 0 2 0 0 0 0 0 0 B.M RAJANNA.S/0MUNISWMAPPA.,NO43 3RD CROSS M.R PALYA, 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1462315363 9666127000 C5EH7253 SK.ENTERPRISES #8,1STCROSS NANJAMMA LYT 433206 100502 2 LT1 211 3 0 794 59 1 0 3 0.8000 -449 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A4831371 0 0 0 2 0 0 0 0 0 0 SK.ENTERPRISES,#8,1STCROSS NANJAMMA LYT 0 0 0 0 0 0 0 0 2026-03-02 0 10031263405 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1462315579 9686027000 MSC5EH8680 R.S.VENKATANARAYANA RAJU NO1.2.3.4 11TH CROSS 433206 0 2 LT1 211 3 0 6175 148 1 0 3 0.8100 0 13.7600 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2710305 0 0 0 2 0 0 0 0 0 0 R.S.VENKATANARAYANA RAJU,NO1.2.3.4 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10031263401 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1462315542 9723446851 C5EH30341 SHAMSHAD BEGUM AND DILSHAD BEGUM 1 8 10TH CROSS 433206 100020 2 LT1 211 2 0 8137 70 1 0 3 0.8000 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 99999 38112909 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM AND DILSHAD BEGUM,1 8 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1462315314 9780917000 C5EH768 K.SIVADASAN E.M.BINDU NO.39,AYYAPPA BLOCK, OPP K.H.B.QUATERS, M.R PALYA,Blore-32. 433206 100124 2 LT1 211 3 0 579 13 1 0 3 0.7600 -304 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2697152 0 0 0 0 0 0 0 0 0 0 K.SIVADASAN E.M.BINDU,NO.39,AYYAPPA BLOCK, OPP K.H.B.QUATERS, M.R PALYA,Blore-32. 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-08-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1462315448 9813427000 C5EH18441 R.UDAYA KUMARM.ANANTHAVALLI NO-18/1,1OTH CROSS,M N PALYA, ByLORE. 433206 100022 2 LT1 211 2 0 17498 220 1 0 3 1 0 0 0 0 1770 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 100003021180D 0 0 0 1 0 0 0 0 0 0 R.UDAYA KUMARM.ANANTHAVALLI,NO-18/1,1OTH CROSS,M N PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315395 9866027000 C5EH1795 PRADEEP KUMAR NO.1,12TH CROSS,M.R.PALY - 433206 100140 2 LT1 211 3 0 945 34 1 0 3 0.9000 -56 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2697154 0 0 0 1 0 0 0 0 0 0 PRADEEP KUMAR,NO.1,12TH CROSS,M.R.PALY - 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1462315396 9866112564 C5LG40838 L.MUNIRAJU NO 39/1, 6TH CROSS 433206 100056 2 LT1 211 0.2400 0 3629 23 1 0 3 1 -2 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 99999 111111361987 0 0 0 0 0 0 0 0 0 0 L.MUNIRAJU,NO 39/1, 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 40.8300 51 2024-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1462315355 9874329000 C5EH23716 KALAI SELVA KUMAR AND MUKESH KUMAR NO.12,13 A CROSS, MR PALYA 433206 100216 2 LT1 211 2 0 17157 44 1 0 3 1 0 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 9874329034D 0 0 0 1 0 0 0 0 0 0 KALAI SELVA KUMAR AND MUKESH KUMAR,NO.12,13 A CROSS, MR PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315510 9894327000 C4LG42612 THANGAMMA NO-7,13TH A.CROSS M.R.PALYA 433206 100266 2 LT1 211 0.2400 0 1397 18 1 0 3 0.5800 -25 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2697257 0 0 0 0 0 0 0 0 0 0 THANGAMMA,NO-7,13TH A.CROSS M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1462315533 9927817000 C5EH16709 SYED KHADER NO-13,13TH A CROSS,M N PALYA, ByLORE. 433206 100183 2 LT1 211 2 0 9717 104 1 0 3 1 0 0 0 0 980 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100003029432D 0 0 0 1 0 0 0 0 0 0 SYED KHADER,NO-13,13TH A CROSS,M N PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315410 9958329000 C5EH23717 KALAI SELVA KUMAR AND MUKESH KUMAR NO.12,13 A CROSS, MR PALYA 433206 100217 2 LT1 211 2 0 10802 85 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 9958329801D 0 0 0 1 0 0 0 0 0 0 KALAI SELVA KUMAR AND MUKESH KUMAR,NO.12,13 A CROSS, MR PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-08-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315346 4873197017 C5EH37935 REKHA AGGARWAL NEELAM AGGARWAL 2#98 2 ND MAIN ROAD 433206 0 2 LT1 211 3 0 11906 224 1 0 3 0.9300 2115 8.7100 0 0 3800 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.3800 (ignore if paid) 0 1000000 BC3356866 0 0 0 3 0 0 0 0 0 0 REKHA AGGARWAL NEELAM AGGARWAL,2#98 2 ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 220.8300 0 2025-08-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1462315311 4888795953 C5EH38273 AZEEZULLA # 05 10 TH CROSS 433206 0 2 LT1 211 3 0 8583 191 1 0 3 0.9600 0 0 0 0 420 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 BD1131023 0 0 0 3 0 0 0 0 0 0 AZEEZULLA,# 05 10 TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 144.4400 159 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1462315224 5025917000 C4EH34807 BALASUBRAMANIYAM RT-NAGAR C.N.HALLI 433206 100148 2 LT1 211 0.7500 0 1346 34 1 0 3 0.8500 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2698525 0 0 0 1 0 0 0 0 0 0 BALASUBRAMANIYAM,RT-NAGAR C.N.HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1462315322 5074127000 C5EH5275 HEMALATHA M M.R PALYA - 433206 100067 2 LT1 211 3 0 3463 130 1 0 3 0.8900 138 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2698475 0 0 0 2 0 0 0 0 0 0 HEMALATHA M,M.R PALYA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1462315325 5075917000 C5EH7252 SK.ENTERPRISES #8,1STCROSS NANJAMMA LYT 433206 100501 2 LT1 211 3 0 5701 181 1 0 3 0.8700 548 3.6600 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A4831366 0 0 0 2 0 0 0 0 0 0 SK.ENTERPRISES,#8,1STCROSS NANJAMMA LYT 0 0 0 0 0 0 0 0 2026-03-02 0 10031263405 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1462315210 5129409089 C5EH39856 MALARVIZHI JANARDHAN # 30 M R PALYA 433206 0 2 LT1 211 2 0 906 42 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 1000000 67551843 0 0 0 1 0 0 0 0 0 0 MALARVIZHI JANARDHAN,# 30 M R PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1462315545 5136127000 C5LG31928 JUNAID PASHA #19,10 CRS,MANORAYANA PALYA - 433206 100001 2 LT1 211 1 0 26766 103 1 0 3 1 0 1.0300 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 5136127526D 0 0 0 1 0 0 0 0 0 0 JUNAID PASHA,#19,10 CRS,MANORAYANA PALYA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 144.6700 159 2023-10-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315459 5147817000 C4EH21950 L.MUNIRAJU C.N.HALLI C.N.HALLI 433206 100047 2 LT1 211 1 0 2074 51 1 0 3 0.7800 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A4889010 0 0 0 1 0 0 0 0 0 0 L.MUNIRAJU,C.N.HALLI C.N.HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1462315555 5157027000 C5LG28494 SRI VENKATESH NO-339,13TH A CROSS,A K COLONY,, M R PALYA,BYLORE. 433206 100169 2 LT1 211 0.4800 0 2122 13 1 0 3 0.9100 0 0 0 0 590 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A4882280 0 0 0 1 0 0 0 0 0 0 SRI VENKATESH,NO-339,13TH A CROSS,A K COLONY,, M R PALYA,BYLORE. 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1462315424 5159129000 C5EH23714 KALAI SELVA KUMAR AND MUKESH KUMAR NO.12,13 A CROSS, MR PALYA 433206 100213 2 LT1 211 2 0 20832 119 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 5159129184D 0 0 0 2 0 0 0 0 0 0 KALAI SELVA KUMAR AND MUKESH KUMAR,NO.12,13 A CROSS, MR PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1462315400 9963847276 C5EH24834 H.B.NEELAMANI NO26 13TH CROSS 433206 100205 2 LT1 211 3 0 24446 239 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 111115814252D 0 0 0 3 0 0 0 0 0 0 H.B.NEELAMANI,NO26 13TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 203.7500 0 2023-09-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1462315316 9983917000 C5LG32388 MD SALMAN @ AKHIL #9,10 CRS,MANORAYANA PALYA - 433206 100015 2 LT1 211 1 0 25861 144 1 0 3 1 0 1 0 0 310 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 9983917260D 0 0 0 1 0 0 0 0 0 0 MD SALMAN @ AKHIL,#9,10 CRS,MANORAYANA PALYA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315466 0030717000 C5LG12852 P. PADAVATTAN MR PALYA - 433206 100099 2 LT3A 311 3 0 10519 297 1 0 3 0.9700 3032 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2697095 0 0 0 1 0 0 0 0 1 0 P. PADAVATTAN,MR PALYA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1462315399 0679617000 C5LG20856 VASUDEVA MURTHY NO41,MAIN ROAD , MR PALYA , BANGALORE. 433206 100093 2 LT3A 311 0.2400 0 20161 536 1 0 3 1 8283 62.8800 0 0 12820 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 50 0 14004023 ASD to be paid:Rs.12820 (ignore if paid) 0 9999999 A4835425 0 0 0 1 0 0 0 0 1 0 VASUDEVA MURTHY,NO41,MAIN ROAD , MR PALYA , BANGALORE. 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462315532 0741617000 3ELG38514 P.BALASUBRAMANYA NO 70/71 M.R.PALYA 433206 100144 2 LT3A 311 0.2400 0 2773 70 1 0 3 0.8300 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2698247 0 0 0 0 0 0 0 0 1 0 P.BALASUBRAMANYA,NO 70/71 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1462315447 1126717000 C5EH11820 VASUDEVA MURTHY NO41,MAIN ROAD , MR PALYA , BANGALORE. 433206 100094 2 LT3A 311 0 1 12438 270 1 0 3 0.9500 0 1 0 0 10150 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.10150 (ignore if paid) 0 9999999 A4825660 0 0 0 1 0 0 0 0 1 0 VASUDEVA MURTHY,NO41,MAIN ROAD , MR PALYA , BANGALORE. 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1462315365 1280717000 C5LG12851 P. PADAVATTAN MR PALYA - 433206 100098 2 LT3A 311 0.4800 0 8592 178 1 0 3 0.9000 0 8.5600 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 50 0 14004023 0 9999999 A2697086 0 0 0 1 0 0 0 0 1 0 P. PADAVATTAN,MR PALYA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1462315384 1741617000 C5LG26454 N.T. SATISH N.T SURESH NO1, MR PALYA, BANGALORE - 433206 100086 2 LT3A 311 1 0 31822 173 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 100003010034D 0 0 0 1 0 0 0 0 1 0 N.T. SATISH N.T SURESH,NO1, MR PALYA, BANGALORE - 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315421 2641617000 C5LG32435 B SUNILKUMAR B UMA SUNIL #3,10 CRS,MR PALYA - 433206 100079 2 LT3A 311 1 0 6802 3 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 2641617117D 0 0 0 1 0 0 0 0 1 0 B SUNILKUMAR B UMA SUNIL,#3,10 CRS,MR PALYA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315342 2965717000 C5LG23008 M.BALIKA NO10, SULTHAN PALYA, MANORAYANA PALYA, RT NAGAR, 433206 100291 2 LT3A 311 5 0 24952 136 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 100003008322AD 0 0 0 1 0 0 0 0 1 0 M.BALIKA,NO10, SULTHAN PALYA, MANORAYANA PALYA, RT NAGAR, 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315347 3166717000 C5LG20858 VASUDEVA MURTHY NO41,MAIN ROAD , MR PALYA , BANGALORE. 433206 100091 2 LT3A 311 0.2400 0 1 0 1 0 3 1 3231 26.6900 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 100 0 14004023 0 9999999 A4825648 0 0 0 0 0 0 0 0 1 0 VASUDEVA MURTHY,NO41,MAIN ROAD , MR PALYA , BANGALORE. 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462315454 3733617000 3ELG38513 P.BALASUBRAMANIAM 26 C.N.HALLI 433206 100143 2 LT3A 311 4 0 4568 133 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2697252 0 0 0 1 0 0 0 0 1 0 P.BALASUBRAMANIAM,26 C.N.HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1462315351 4206577902 C5LG51876 REKHA AGGARWAL NEELAM AGGARWAL 9#98 2 ND MAIN ROAD 433206 0 2 LT3A 311 10 0 73942 1422 1 0 3 0.9600 0 0 0 0 30390 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.30390 (ignore if paid) 0 9999999 E126009 0 0 0 6 0 0 0 0 1 0 REKHA AGGARWAL NEELAM AGGARWAL,9#98 2 ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7700 2 1462315291 4227717000 C5LG29200 NARAYANAMMA NO-39,3RD CROSS,M N PALYA,BYLORE. - 433206 100164 2 LT3A 311 2 0 8491 311 1 0 3 0.8900 0 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2690056 0 0 0 2 0 0 0 0 1 0 NARAYANAMMA,NO-39,3RD CROSS,M N PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1462315255 4803617000 C4EH29940 ESHWAR 38 C.N.HALLI 433206 100109 2 LT3A 311 3 0 6515 221 1 0 3 0.9400 0 7.7800 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2697142 0 0 0 1 0 0 0 0 1 0 ESHWAR,38 C.N.HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1462315285 6115617000 3ELG38512 P.BALASUBRAMANIAM 26 C.N.HALLI 433206 100146 2 LT3A 311 0.2400 0 1989 51 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2697253 0 0 0 0 0 0 0 0 1 0 P.BALASUBRAMANIAM,26 C.N.HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1462315249 6126717000 C5LG20857 VASUDEVA MURTHY NO41,MAIN ROAD , MR PALYA , BANGALORE. 433206 100090 2 LT3A 311 0.2400 0 891 57 1 0 3 0.9700 3965 29.5400 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 100 0 14004023 0 9999999 A4832886 0 0 0 0 0 0 0 0 1 0 VASUDEVA MURTHY,NO41,MAIN ROAD , MR PALYA , BANGALORE. 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1462315386 6378617000 C4LG17662 KUNJAMMA JAMES NO M.R.PALYA 433206 100155 2 LT3A 311 0.2000 0 4427 131 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2698258 0 0 0 1 0 0 0 0 1 0 KUNJAMMA JAMES,NO M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1462315230 6631617000 C5P684 MR.SHYAMA SUNDER NO-2,M.N.PALYA,BYLORE-32.. - 433206 100110 2 LT3A 311 0.7400 11 57949 141 1 0 3 1 7734 49.8100 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 150 0 14004023 0 9999999 100002998105D 0 0 0 2 0 0 0 0 1 0 MR.SHYAMA SUNDER,NO-2,M.N.PALYA,BYLORE-32.. - 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462315411 6723717000 C5LG1359 K.V ESHWAR NO.3 12 TH CROSS M.R PALYA R.T NAGAR POST 433206 100134 2 LT3A 311 0.4000 0 14 0 1 0 28 1 0 1 0 0 220 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100002995917AD 0 0 0 0 0 0 0 0 1 0 K.V ESHWAR,NO.3 12 TH CROSS M.R PALYA R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462315372 6736736502 C5LG55852 K SHYAM SUNDAR # 01 SULTHAN PALYA 433206 0 2 LT3A 311 1 0 2232 1 1 0 3 0.9600 1502 12.0800 0 0 420 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 100 0 14004023 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 4527431 0 0 0 0 0 0 0 0 1 0 K SHYAM SUNDAR,# 01 SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1690 2 1462315492 7378617000 C4LG24343 RATANLAL AND PRAVEEN KUMAR R N-PALI C.N.HALLI 433206 100288 2 LT3A 311 0.2000 0 5824 176 1 0 3 0.9400 0 0 0 0 3410 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.3410 (ignore if paid) 0 9999999 A4882510 0 0 0 1 0 0 0 0 1 0 RATANLAL AND PRAVEEN KUMAR R,N-PALI C.N.HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1462315513 7574617000 C4LG24342 RATANLAL AND PRAVEEN KUMAR R 36 M.N.PALYA 433206 100289 2 LT3A 311 0.2000 0 1072 36 1 0 3 0.9200 950 6.5100 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 50 0 14004023 0 9999999 A4882502 0 0 0 0 0 0 0 0 1 0 RATANLAL AND PRAVEEN KUMAR R,36 M.N.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1462315444 7597617000 C5LG3135 BABUL DHAMA BABUL DHAMA MANORAYAN PALYA 433206 100114 2 LT3A 311 0.2400 0 8177 247 1 0 3 0.8500 0 7.1400 0 0 4250 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.4250 (ignore if paid) 0 9999999 A2697155 0 0 0 1 0 0 0 0 1 0 BABUL DHAMA,BABUL DHAMA MANORAYAN PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1462315442 7598617000 C4EH38410 K.V.ESHWAR NO 38 M.N.PALYA 433206 100111 2 LT3A 311 3 0 760 13 1 0 3 0.8100 0 2.7400 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2697149 0 0 0 2 0 0 0 0 1 0 K.V.ESHWAR,NO 38 M.N.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1462315212 8579617000 C4LG33044 HURARAM 10 C.N.HALLI 433206 100279 2 LT3A 311 0.2400 0 1332 43 1 0 3 0.7600 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A4888617 0 0 0 1 0 0 0 0 1 0 HURARAM,10 C.N.HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1462315525 8598617000 C5LG12850 P. PADAVATTAN MR PALYA - 433206 100097 2 LT3A 311 0.4800 0 1920 43 1 0 3 0.8400 0 0 0 0 760 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A2698252 0 0 0 0 0 0 0 0 1 0 P. PADAVATTAN,MR PALYA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1462315269 8654717000 C4LG17660 KUNJAMMA JAWAR M.N.PALI C.N.HALLI 433206 100156 2 LT3A 311 0.3200 0 4658 117 1 0 3 0.7000 0 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2697244 0 0 0 1 0 0 0 0 1 0 KUNJAMMA JAWAR,M.N.PALI C.N.HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1462315487 8994266261 C5LG51877 REKHA AGGARWAL NEELAM AGGARWAL 7#98 2 ND MAIN ROAD 433206 0 2 LT3A 311 2 0 3030 21 1 0 3 0.9900 1213 7.9700 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 50 0 14004023 0 1000000 BC3356869 0 0 0 0 0 0 0 0 1 0 REKHA AGGARWAL NEELAM AGGARWAL,7#98 2 ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1462315376 9166717000 C5LG1699 K.SIVADASAN NO.39,AYYAPPA BLOCK,OPP K.H,B,QUATERS, M.R. PALYA,Blore-32. 433206 100128 2 LT3A 311 0.2400 0 1383 145 1 0 3 0.7600 0 2.1500 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2697150 0 0 0 1 0 0 0 0 1 0 K.SIVADASAN,NO.39,AYYAPPA BLOCK,OPP K.H,B,QUATERS, M.R. PALYA,Blore-32. 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1462315402 9654717000 C5LG15592 K. SHYAM SUNDAR #1,SULTHANA PALYA BLORE 433206 100096 2 LT3A 311 1 0 1582 98 1 0 3 0.8400 0 3.2200 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 1000000 4087096 0 0 0 1 0 0 0 0 1 0 K. SHYAM SUNDAR,#1,SULTHANA PALYA BLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1462315583 9684617000 C5LG1700 K.SIVADASAN E.M.BINDU NO.39,AYYAPPA BLOCK, OPP K.H.B.QUATERS, M.R. PALYA,Blore-32 433206 100127 2 LT3A 311 0.2400 0 674 13 1 0 3 0.6300 0 0 0 0 220 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2697144 0 0 0 0 0 0 0 0 1 0 K.SIVADASAN E.M.BINDU,NO.39,AYYAPPA BLOCK, OPP K.H.B.QUATERS, M.R. PALYA,Blore-32 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1462315373 9767717000 C5LG28138 P.BALASUBRAMANIAM NO23, VINAYAKA LAYOUT, MR PALYA, BANGALORE 433206 100145 2 LT3A 311 1 0 4284 18 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 100003007440D 0 0 0 1 0 0 0 0 1 0 P.BALASUBRAMANIAM,NO23, VINAYAKA LAYOUT, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315553 3450517000 C5EH2334 P.A.POOVAIAH P.P.NITYANANDA NO.945, A K COLONY MANORAYANA PALYA 433206 100207 2 LT2 221 0 2 1924 45 1 0 3 0.9900 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2698740 0 0 0 4 0 0 0 0 0 0 P.A.POOVAIAH P.P.NITYANANDA,NO.945, A K COLONY MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 2 1462315340 1190950311 MWPC5P1279 AEE,BBMP WARD NO 32, 10 TH CROSS, 433206 0 2 1LT6A-M 611 0 15 5038 556 1 0 3 1 580470 3814.2300 0 0 2580 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.2580 (ignore if paid) 0 9999999 100007062917DD 0 0 0 2 0 0 0 0 1 0 AEE,BBMP,WARD NO 32, 10 TH CROSS, 0 0 0 0 0 0 0 0 2026-03-02 0 10000879842 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462315481 1111517000 MWPC5P638 AEE,BWSSB 4TH CROSS,SEETHAPPA L/O,MANORAYANA PALYA,BYLORE. 433206 0 2 1LT6A-M 611 0 10 103894 107 1 0 28 1 1656780 7386.8200 0 0 650 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100007045199 0 0 0 0 0 0 0 0 1 0 AEE,BWSSB,4TH CROSS,SEETHAPPA L/O,MANORAYANA PALYA,BYLORE. 0 0 0 0 0 0 0 0 2026-03-02 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462315403 0773827773 MWPC5P1205 E E B.B.M.P MANOYANA PALYA 8TH CROSS SULTAN PALYA 433206 0 2 1LT6A-M 611 0 7.5000 58147 658 1 0 3 1 591656 3745.5500 0 0 17720 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.17720 (ignore if paid) 0 999999 100007051048 0 0 0 9 0 0 0 0 1 0 E E B.B.M.P,MANOYANA PALYA 8TH CROSS SULTAN PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10000943848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9 2 1462315353 0587374091 MWPC5P1385 AEE BBMP WARD NO 22 PAPAIAH REDDY LAYOUT 1 ST CROSS 433206 0 2 1LT6A-M 611 0 10 8700 80 1 0 28 1 203342 1345.4500 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 999999 100007051152 0 0 0 0 0 0 0 0 1 0 AEE BBMP,WARD NO 22 PAPAIAH REDDY LAYOUT 1 ST CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10000943848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462315261 2172517000 MWPC5P642 AEE,BWSSB THOLASAMMA L/O,S.L.N TEMPLE. ,BYLORE-32. 433206 0 2 1LT6A-M 611 0 10 15462 1008 1 0 3 1 4904974 24012.9000 0 0 60220 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.60220 (ignore if paid) 0 9999999 100007057389DDD 0 0 0 10 0 0 0 0 1 0 AEE,BWSSB,THOLASAMMA L/O,S.L.N TEMPLE. ,BYLORE-32. 0 0 0 0 0 0 0 0 2026-03-02 0 10000945985 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 2 1462315257 1976882106 MWPC5P1304 AEE BBMP WARD NO 22, 1 ST MAIN, 433206 0 2 1LT6A-M 611 0 10 87148 7101 1 0 3 1 1537289 11045.0400 0 0 31790 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.31790 (ignore if paid) 0 9999999 100007054848D 0 0 0 8 0 0 0 0 1 0 AEE BBMP,WARD NO 22, 1 ST MAIN, 0 0 0 0 0 0 0 0 2026-03-02 0 10000878797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 2 1462315369 1380517000 MWSC5P715 AEE, BWSSB 4TH CROSS, SEETHAPPA L/O, MR PALYA, BANGALORE 433206 0 2 1LT6A-M 611 0 12.5000 172850 83 1 0 28 1 4291403 17020.0800 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 999999 100007061460 0 0 0 0 0 0 0 0 1 0 AEE, BWSSB,4TH CROSS, SEETHAPPA L/O, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000944401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462315420 3550905332 MWPC5P1141 AEE BBMP W NO 32 4TH B CROSS 433206 0 2 1LT6A-M 611 0 10 94116 1099 1 0 3 1 904323 5412.7700 0 0 9640 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.9640 (ignore if paid) 0 9999999 111112818552D 0 0 0 1 0 0 0 0 1 0 AEE BBMP,W NO 32 4TH B CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10000879639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315419 3257470411 MWPC5P1457 AEE BBMP #WARD NO 22 M R PALYA 433206 0 2 1LT6A-M 611 0 10 19300 98 1 0 28 1 263854 1736.3700 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 1000000 111111893015 0 0 0 0 0 0 0 0 1 0 AEE BBMP,#WARD NO 22 M R PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10000944401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462315326 2971517000 MWPC5P760 AEE BWSSB 15TH CROSS,BHUVANESHWARINAGAR ,ByLORE. 433206 0 2 1LT6A-M 611 0 10 67300 391 1 0 3 1 2456696 13846.2300 0 0 41750 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.41750 (ignore if paid) 0 9999999 100007062962D 0 0 0 2 0 0 0 0 1 0 AEE BWSSB,15TH CROSS,BHUVANESHWARINAGAR ,ByLORE. 0 0 0 0 0 0 0 0 2026-03-02 0 10000944055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462315271 4794596092 MWPC5P1503 AEE BBMP #WARD NO 22 NEAR ALPHONESIS CHURCH 433206 0 2 1LT6A-M 611 0 10 86983 1283 1 0 3 1 761582 5642.8900 0 0 30020 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.30020 (ignore if paid) 0 1000000 111112286913 0 0 0 2 0 0 0 0 1 0 AEE BBMP,#WARD NO 22 NEAR ALPHONESIS CHURCH 0 0 0 0 0 0 0 0 2026-03-02 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462315223 4623517000 C5P228 ASST.EX ENGG. 8TH CROSS BHUVANESHWARI NAGAR 433206 0 2 1LT6A-M 611 0 3 40000 158 1 0 28 1 309762 1949.8900 0 0 2310 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.2310 (ignore if paid) 0 9999999 100003049087BD 0 0 0 0 0 0 0 0 1 0 ASST.EX ENGG.,8TH CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000879842 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462315228 3711517000 MWPC5P728 AEE,BWSSB 5TH CROSS,M N PALYA,BYLORE. - 433206 0 2 1LT6A-M 611 0 10 14944 1200 1 0 3 1 1289384 6083.9300 0 0 7900 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.7900 (ignore if paid) 0 9999999 100003060444DD 0 0 0 12 0 0 0 0 1 0 AEE,BWSSB,5TH CROSS,M N PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-02 0 10000944932 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12 2 1462315238 5314135681 MWPC5P1218 AEE BBMP WARD NO 22 PATEL MUNIYAPPA LAYOUT 433206 0 2 1LT6A-M 611 0 12.5000 136546 946 1 0 3 1 1288843 7687.2500 0 0 8490 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.8490 (ignore if paid) 0 999999 100007062498 0 0 0 9 0 0 0 0 1 0 AEE BBMP,WARD NO 22 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10001503090 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9 2 1462315524 5050517000 MWPC5P740 AEE BWSSB 8TH CROSS, V.N HALLI, BYLORE. 433206 0 2 1LT6A-M 611 0 10 67800 739 1 0 28 1 1615605 8436.0900 0 0 11680 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.11680 (ignore if paid) 0 9999999 100006193901DD 0 0 0 0 0 0 0 0 1 0 AEE BWSSB,8TH CROSS, V.N HALLI, BYLORE. 0 0 0 0 0 0 0 0 2026-03-02 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462315445 6780517000 C5P565 AEE BWSSB 2ND CROSS, PAPAIAH REDDY L/O, MR PALYA, BANGALORE 433206 0 2 1LT6A-M 611 0 10 289000 188 1 0 28 1 1952975 7198.8500 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 100003055909D 0 0 0 0 0 0 0 0 1 0 AEE BWSSB,2ND CROSS, PAPAIAH REDDY L/O, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000943848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462315434 6707123545 MWPC5P1216 A E E B B M P BOR WELL WARD NO 22 PUBLIC BORWELL 1 ST CROSS YOGAPPA LAYOUT 433206 0 2 1LT6A-M 611 0 12.5000 121954 487 1 0 3 1 1210898 7623.2200 0 0 24570 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.24570 (ignore if paid) 0 0 111111445389 0 0 0 3 0 0 0 0 1 0 A E E B B M P BOR WELL,WARD NO 22 PUBLIC BORWELL 1 ST CROSS YOGAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10000945985 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1462315452 8592517000 C5P574 AEE BWSSB 21ST CROSS, KANAKA NAGAR, BANGALORE 433206 0 2 1LT6A-M 611 0 12.5000 133896 384 1 0 3 1 1823072 9179.3100 0 0 14450 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.14450 (ignore if paid) 0 9999999 100003063824AD 0 0 0 3 0 0 0 0 1 0 AEE BWSSB,21ST CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000946200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9700 2 1462315398 8243001527 MWPC5P1599 AEE BBMP #WARD NO 33 BHUVANESWARI NAGARA 433206 0 2 1LT6A-M 611 0 7.5000 850 0 1 0 3 1 94097 753.2900 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 1000000 111120303815 0 0 0 1 0 0 0 0 1 0 AEE BBMP,#WARD NO 33 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315489 8080517000 MWPC5P637 AEE,BWSSB 5TH CROSS,M R PALYA,BYLORE-45. - 433206 0 2 1LT6A-M 611 0 12.5000 121935 1997 1 0 3 1 2399379 13431.6800 0 0 38520 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.38520 (ignore if paid) 0 1000000 111111443072 0 0 0 5 0 0 0 0 1 0 AEE,BWSSB,5TH CROSS,M R PALYA,BYLORE-45. - 0 0 0 0 0 0 0 0 2026-03-02 0 10000944932 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1462315505 7578273726 MWPC5P1243 AEE BBMP WARD NO 22, 13 TH A CROSS 433206 0 2 1LT6A-M 611 0 15 24999 227 1 0 3 1 945156 5431.7600 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 100007049396 0 0 0 1 0 0 0 0 1 0 AEE BBMP,WARD NO 22, 13 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315334 9478919356 MWPC5P1348 AEE BBMP WARD NO 33, 5 TH CROSS, 433206 0 2 1LT6A-M 611 0 10 30000 326 1 0 28 1 542761 3680.7200 0 0 17710 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.17710 (ignore if paid) 0 9999999 111111509485D 0 0 0 0 0 0 0 0 1 0 AEE BBMP,WARD NO 33, 5 TH CROSS, 0 0 0 0 0 0 0 0 2026-03-02 0 10000944401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462315541 6688873945 C5TP11752 S SUMITHRA #13 10 TH CROSS 433206 0 2 1LT7A 710 5 0 11468 396 1 0 3 1 -37859 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 111121887865 0 0 0 0 0 0 0 0 0 0 S SUMITHRA,#13 10 TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1462315258 4504933489 C5TP11735 IQBAL AHMED SHARIFF #17 10 th cross 433206 0 2 1LT7A 710 2 0 21044 1334 1 0 3 0 -26031 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-04 3 0 0 0 0 14004023 0 0 1E7614213520 0 0 0 0 0 0 0 0 0 0 IQBAL AHMED SHARIFF,#17 10 th cross 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 1 300 5.4000 2 1462315569 0357034251 C5TP11749 P LEELA NO 38, M R PALYA, 433206 0 2 1LT7A 710 5 0 3272 184 1 0 28 1 20919 184.7600 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 1000000 111121238648 0 0 0 0 0 0 0 0 0 0 P LEELA,NO 38, M R PALYA, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462315370 9370517000 MWPC5P726 AEE,BWSSB 1ST MAIN ROAD,BABU REDDY L/O, M N PALYA,ByLORE. 433206 0 2 1LT6A-M 611 0 10 21382 1006 1 0 3 1 891299 5814.5700 0 0 22360 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.22360 (ignore if paid) 0 9999999 100003045396DD 0 0 0 2 0 0 0 0 1 0 AEE,BWSSB,1ST MAIN ROAD,BABU REDDY L/O, M N PALYA,ByLORE. 0 0 0 0 0 0 0 0 2026-03-02 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462315371 9471982215 MWPC5P1602 AEE BBMP #WARD N022 KANAKA NAGARA 433206 0 2 1LT6A-M 611 0 7.5000 21828 572 1 0 3 1 258325 1912.1000 0 0 10410 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.10410 (ignore if paid) 0 9999999 111120395483D 0 0 0 2 0 0 0 0 1 0 AEE BBMP,#WARD N022 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462315498 0164669594 C5EH37930 REKHA AGGARWAL NEELAM AGGARWAL 3#98 2 ND MAIN ROAD 433206 0 2 LT1 211 3 0 9880 104 1 0 3 0.9200 0 0 0 0 3400 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.3400 (ignore if paid) 0 1000000 BC3356861 0 0 0 2 0 0 0 0 0 0 REKHA AGGARWAL NEELAM AGGARWAL,3#98 2 ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 245.5000 0 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1462315350 0195876741 C5EH38271 SYED SHABAZ S A # 05 10 TH CROSS 433206 0 2 LT1 211 3 0 7479 177 1 0 3 0.9900 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 1000000 BD1131021 0 0 0 3 0 0 0 0 0 0 SYED SHABAZ S A,# 05 10 TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 124.1900 137 2023-07-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1462315582 0205127000 C5EH13080 DEVAKARA.M.P NO18, 13 TH A CROSS, MR PALYA BANGALORE 433206 100231 2 LT1 211 0 1 368 10 1 0 3 0.8700 -33 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2698892 0 0 0 0 0 0 0 0 1 0 DEVAKARA.M.P,NO18, 13 TH A CROSS, MR PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 8.3700 18 2023-09-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1462315431 0272127000 C5EH5736 P. PADAVATTAN MR PALYA - 433206 100104 2 LT1 211 2 0 4302 156 1 0 3 0.9400 1023 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2697099 0 0 0 2 0 0 0 0 0 0 P. PADAVATTAN,MR PALYA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1462315412 0275127000 MSC5EH8673 HEMAMALINI K NO1.2.3.4 11TH CROSS 433206 0 2 LT1 211 3 0 4188 158 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2710307 0 0 0 2 0 0 0 0 0 0 HEMAMALINI K,NO1.2.3.4 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10031263401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1462315543 0347917000 C4LG31781 L.MUNIRAJAN 391 C.N.HALLI 433206 100048 2 LT1 211 0.1200 0 1620 40 1 0 3 0.7200 118 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 1000000 53326998 0 0 0 2 0 0 0 0 0 0 L.MUNIRAJAN,391 C.N.HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 31.7200 42 2023-09-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1462315352 0392427000 C5EH7254 SK.ENTERPRISES #8,1STCROSS NANJAMMA LYT 433206 100503 2 LT1 211 3 0 3323 88 1 0 3 0.8400 -443 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A4837666 0 0 0 2 0 0 0 0 0 0 SK.ENTERPRISES,#8,1STCROSS NANJAMMA LYT 0 0 0 0 0 0 0 0 2026-03-02 0 10031263405 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1462315339 0397127000 C5EH15378 SUJATHA NO-6,13A,CROSS,MANNARAYANA PALYA R T NAGAR,ByLORE 433206 100190 2 LT1 211 3 0 27739 229 1 0 3 1 -1 6.0400 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 100003027314D 0 0 0 1 0 0 0 0 0 0 SUJATHA,NO-6,13A,CROSS,MANNARAYANA PALYA R T NAGAR,ByLORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 208.4200 0 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315581 0404227000 MSC5EH8679 S.RAMACHANDRA NO1.2.3.4 11TH CROSS 433206 0 2 LT1 211 3 0 3681 128 1 0 3 0.9400 6 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2698365 0 0 0 2 0 0 0 0 0 0 S.RAMACHANDRA,NO1.2.3.4 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10031263401 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1462315529 0409828238 C5LG44626 SHAMSHAD BEGUM AND DILSHAD BEGUM 1 8 10TH CROSS 433206 100019 2 LT1 211 1 0 5913 170 1 0 3 0.8800 1025 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 1000000 28940951 0 0 0 4 0 0 0 0 0 0 SHAMSHAD BEGUM AND DILSHAD BEGUM,1 8 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 2 1462315499 0558917000 C5EH21995 K.SHEKAR #16,13TH CROSS M.R.PALYA 433206 100241 2 LT1 211 2 0 9102 113 1 0 3 1 0 0 0 0 260 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 0558917668D 0 0 0 1 0 0 0 0 0 0 K.SHEKAR,#16,13TH CROSS M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315374 0586604448 C5EH37931 REKHA AGGARWAL NEELAM AGGARWAL 5#98 2 ND MAIN ROAD 433206 0 2 LT1 211 3 0 11350 73 1 0 3 0.9500 51 1.9400 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 1000000 BC3356862 0 0 0 2 0 0 0 0 0 0 REKHA AGGARWAL NEELAM AGGARWAL,5#98 2 ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 263.4200 0 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1462315337 0595327000 C4EH31879 B ERSHAD RAJA NO.20,13TH A CROSS M.R.PALYA,R.T.NAGAR (P) 433206 100223 2 LT1 211 3 0 3978 13 1 0 3 0.8300 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2711769 0 0 0 2 0 0 0 0 0 0 B ERSHAD RAJA,NO.20,13TH A CROSS M.R.PALYA,R.T.NAGAR (P) 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1462315577 0601027000 C5EH5927 SAJI ANTHONY BANGALORE - 433206 100030 2 LT1 211 3 0 38532 161 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 100003046893D 0 0 0 1 0 0 0 0 0 0 SAJI ANTHONY,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315463 0627917000 MSC5EH8672 R.S.VENKATANARAYAN RAJU NO1.2.3.4 11TH CROSS 433206 0 2 LT1 211 3 0 3311 122 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2698371 0 0 0 2 0 0 0 0 0 0 R.S.VENKATANARAYAN RAJU,NO1.2.3.4 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10031263401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1462315540 0638817000 C4LG21094 P.BALA SUBRAMANYAM 70 M.N.PALYA 433206 100147 2 LT1 211 0.5200 0 7698 68 1 0 3 0.9200 -1 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 100003001253D 0 0 0 2 0 0 0 0 0 0 P.BALA SUBRAMANYAM,70 M.N.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1462315315 0698327000 C4EH14995 J.SOMA SHEKAR NO-11 10TH CROSS MR PALYA BLORE-32 433206 100058 2 LT1 211 3 0 9348 163 1 0 3 0.8100 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2697063 0 0 0 1 0 0 0 0 0 0 J.SOMA SHEKAR,NO-11 10TH CROSS MR PALYA BLORE-32 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 186.6700 200 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1462315461 0723764964 C5LG56293 CHOWDAPPA #SY NO 237 13 TH CROOSS M R PALYA 433206 0 2 LT1 211 1 0 311 1 1 0 3 0.8300 266 3.4800 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 1000000 70000386 0 0 0 0 0 0 0 0 0 0 CHOWDAPPA,#SY NO 237 13 TH CROOSS M R PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1462315516 0744509572 C5LG37633 MANJULA NO268 13TH CROSS 433206 100271 2 LT1 211 0.4800 0 7829 150 1 0 3 0.9500 0 20.0800 0 0 1480 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 A4826853 0 0 0 3 0 0 0 0 0 0 MANJULA,NO268 13TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 173.1700 190 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1462315364 0784917000 C4EH29428 N.T.SURESH N.T.SATHISH 4 C.N.HALLI 433206 100085 2 LT1 211 3 0 7848 63 1 0 3 1 -246 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 99999 111111282268 0 0 0 1 0 0 0 0 0 0 N.T.SURESH N.T.SATHISH,4 C.N.HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315575 0799127000 C5EH5272 HEMALATHA M M.R PALYA - 433206 100065 2 LT1 211 3 0 6931 207 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2698474 0 0 0 2 0 0 0 0 0 0 HEMALATHA M,M.R PALYA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 179 197 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1462315521 0840427000 C4EH39134 B ERSHAD RAJA NO 20,13TH A CROSS M.R.PALYA,R.T.NAGAR (P) 433206 100224 2 LT1 211 3 0 7400 23 1 0 28 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 100003019939D 0 0 0 0 0 0 0 0 0 0 B ERSHAD RAJA,NO 20,13TH A CROSS M.R.PALYA,R.T.NAGAR (P) 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 196.5000 200 2023-08-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462315433 0852427000 C4EH29522 SUMITHRA.G 39/2,M.E.S.SCHOOL RD M.R.PALYA, 433206 100046 2 LT1 211 3 0 4956 121 1 0 3 0.7400 0 1.8100 0 0 0 4332 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 2009-12-01 A2697225 0 0 0 2 0 0 0 0 0 0 SUMITHRA.G,39/2,M.E.S.SCHOOL RD M.R.PALYA, 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1462315430 0865027000 C4LG27840 CHINVAPPA RAJU 4 M.N.PALYA 433206 100261 2 LT1 211 0.2400 0 17759 58 1 0 3 1 1 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 100003029763D 0 0 0 1 0 0 0 0 0 0 CHINVAPPA RAJU,4 M.N.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315479 0913427000 C5EH18115 RANJITKUMAR DAS NO-30,13TH A CROSS,A K COLONY, ByLORE. 433206 100187 2 LT1 211 0 1 4441 11 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 100003016876D 0 0 0 1 0 0 0 0 1 0 RANJITKUMAR DAS,NO-30,13TH A CROSS,A K COLONY, ByLORE. 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315465 0920427000 C4EH35772 P.BALA SUBRAMANYAN 70, MN-PALI C.N.HALLI 433206 100149 2 LT1 211 2 0 6569 141 1 0 3 0.9500 -15 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2698535 0 0 0 2 0 0 0 0 0 0 P.BALA SUBRAMANYAN,70, MN-PALI C.N.HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 196.4800 200 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1462315474 1013229000 C5EH23919 SAJI ANTONY NO16,10 CROSS, MANARAYANA PALYA, SULTAN PALYA, BLR 433206 100031 2 LT1 211 1 0 2130 11 1 0 3 0 -27 0 0 0 410 4332 2026-03-02 0 0 0 2026-02-19 3 0 0 0 0 14004023 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 1013229066DD 0 0 0 0 0 0 0 0 0 0 SAJI ANTONY,NO16,10 CROSS, MANARAYANA PALYA, SULTAN PALYA, BLR 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-09-05 2026-02-19 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462315565 1044027000 C5EH769 K.SIVADASAN E.M.BINDU NO.39,AYYAPPA BLOCK, OPP K.H.B.QUATERS, M.R PALYA,Blore-32. 433206 100125 2 LT1 211 3 0 3737 105 1 0 3 0.9100 -295 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2697143 0 0 0 2 0 0 0 0 0 0 K.SIVADASAN E.M.BINDU,NO.39,AYYAPPA BLOCK, OPP K.H.B.QUATERS, M.R PALYA,Blore-32. 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 102.3900 113 2023-09-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1462315427 1062143555 C5EH30543 G RAMACHANDRAN P AMMU NO 21, 13TH A CROSS, 433206 100247 2 LT1 211 1 0 1036 12 1 0 3 0.9000 -1 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 99999 BC2366847 0 0 0 1 0 0 0 0 1 0 G RAMACHANDRAN P AMMU,NO 21, 13TH A CROSS, 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1462315401 1174427000 C5EH5925 SAJI ANTHONY BANGALORE - 433206 100028 2 LT1 211 3 0 35710 139 1 0 3 1 2130 17.2700 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 100003067907D 0 0 0 1 0 0 0 0 0 0 SAJI ANTHONY,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 166.3300 183 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315378 1179027000 C5EH19286 P R RAJEEV AND P R TRIVENI NO-53,12TH CROSS,M N PALYA, ByLORE. 433206 100117 2 LT1 211 2 0 7864 56 1 0 3 1 0 1 0 0 610 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100003031801D 0 0 0 1 0 0 0 0 0 0 P R RAJEEV AND P R TRIVENI,NO-53,12TH CROSS,M N PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315578 1196127000 C5LG31950 MANJULA 423, 13TH A CRS, M.N.PALYA 433206 100269 2 LT1 211 0.5000 0 4025 74 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 53343642 0 0 0 1 0 0 0 0 0 0 MANJULA,423, 13TH A CRS, M.N.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-07-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1462315440 1223917000 C5EH19285 P R RAJEEV AND P R TRIVENI NO-53,12TH CROSS,M N PALYA, ByLORE. 433206 100118 2 LT1 211 2 0 13162 42 1 0 3 1 43 1.9300 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 100002997330D 0 0 0 1 0 0 0 0 0 0 P R RAJEEV AND P R TRIVENI,NO-53,12TH CROSS,M N PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462315429 1262227000 C5LG9107 RATANLAL AND PRAVEEN KUMAR R NO 36,RT NAGAR - 433206 100286 2 LT1 211 0.4800 0 2369 41 1 0 3 0.8800 -81 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A4882503 0 0 0 0 0 0 0 0 0 0 RATANLAL AND PRAVEEN KUMAR R,NO 36,RT NAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1462315426 1263144489 C5EH37932 REKHA AGGARWAL NEELAM AGGARWAL 1#98 2 ND MAIN ROAD 433206 0 2 LT1 211 3 0 5248 99 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 1000000 BC3356863 0 0 0 2 0 0 0 0 0 0 REKHA AGGARWAL NEELAM AGGARWAL,1#98 2 ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1462315300 3074127000 C5EH771 K.SIVADASAN E.M.BINDU NO.39,AYYAPPA BLOCK, OPP K.H.B.QUATERS, M.R. PALYA, Blore-32. 433206 100129 2 LT1 211 3 2 683 17 1 0 3 0.9000 -202 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2697156 0 0 0 1 0 0 0 0 0 0 K.SIVADASAN E.M.BINDU,NO.39,AYYAPPA BLOCK, OPP K.H.B.QUATERS, M.R. PALYA, Blore-32. 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1462315250 2998356542 C5EH25134 ZUHRA NO.6, 433206 100082 2 LT1 211 1 0 6018 67 1 0 3 1 0 0 0 0 270 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111115810865D 0 0 0 2 0 0 0 0 0 0 ZUHRA,NO.6, 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-12-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1462315295 2975450862 C5EH37934 REKHA AGGARWAL NEELAM AGGARWAL 4#98 2 ND MAIN ROAD 433206 0 2 LT1 211 3 0 7539 199 1 0 3 0.9400 1884 7.8300 0 0 1200 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 BC3356865 0 0 0 2 0 0 0 0 0 0 REKHA AGGARWAL NEELAM AGGARWAL,4#98 2 ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1462315414 2954917000 C4LG34574 THANGAMMA NO-7,13TH A.CROSS M.R.PALYA 433206 100267 2 LT1 211 0.1200 0 1743 47 1 0 3 0.9600 1589 13.3300 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 A2697249 0 0 0 1 0 0 0 0 0 0 THANGAMMA,NO-7,13TH A.CROSS M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1462315231 2595327000 MSC5EH8677 VASANTH RANGHACHAR T.D NO1.2.3.4 11TH CROSS 433206 0 2 LT1 211 3 0 7255 36 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004023 0 9999999 2014-08-27 A2710316 0 0 0 2 0 0 0 0 0 0 VASANTH RANGHACHAR T.D,NO1.2.3.4 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10031263401 0 0 0 0 1 0 0 0 0 0 240.8000 0 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2