1470889775 9394617000 C5LG18062 S.RAMA KRISHNA NO48, 3RD CROSS M.R PALYA 433202 100180 2 LT3A 311 0.2400 0 77 0 1 0 3 1 3285 30.1800 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4821670 0 0 0 0 0 0 0 0 1 0 S.RAMA KRISHNA,NO48, 3RD CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1470889511 9343717000 C4LG24392 K.RAMESH NO-8,2ND B MAIN ,MANORAYANA PALYA 433202 100006 2 LT3A 311 4 0 3793 74 1 0 3 0.9400 0 3.1000 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4826858 0 0 0 0 0 0 0 0 1 0 K.RAMESH,NO-8,2ND B MAIN ,MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1470889596 9187517000 MSC5LG15317 ABDUL GHANI KHAN #91, 2 ND MAIN ROAD MR PALYA BLORE 433202 9 2 LT3A 311 1 0 4155 10 1 0 3 0.7800 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4892563 0 0 0 1 0 0 0 0 1 0 ABDUL GHANI KHAN,#91, 2 ND MAIN ROAD MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000943848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1470889497 9148617000 C4LG20128 N.KRISHNA MURTHY MANORAYAN PALYA NA 433202 100164 2 LT3A 311 0.1600 0 4584 28 1 0 3 1 0 12.7400 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 99999 100006913729 0 0 0 0 0 0 0 0 1 0 N.KRISHNA MURTHY,MANORAYAN PALYA NA 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1470889515 9137717000 MSC5LG20640 B. GANGADHAR REDDY NO44, HANUMAN L/O, SULTHAN PALYA, RT NAGAR, 433202 100119 2 LT3A 311 1 0 1297 22 1 0 3 0.7000 0 1.3500 0 0 950 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A4821661 0 0 0 0 0 0 0 0 1 0 B. GANGADHAR REDDY,NO44, HANUMAN L/O, SULTHAN PALYA, RT NAGAR, 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1470889591 9023510482 C5LG45535 NAGARATHNA #34 K NO63 3RD MAIN 433202 90050 2 LT3A 311 1 0 371 0 1 0 3 1 0 7.0200 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 99999 39819523 0 0 0 0 0 0 0 0 1 0 NAGARATHNA,#34 K NO63 3RD MAIN 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1470889616 8569084269 C5LG39480 RAJARAM.M NO90/1 2nd MAIN ROAD 433202 105 2 LT3A 311 3 0 40081 258 1 0 3 1 0 11.3300 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 99999 111113217260 0 0 0 3 0 0 0 0 1 0 RAJARAM.M,NO90/1 2nd MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000944940 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 2 1470889582 8257617000 C5LG18061 S.RAMA KRISHNA NO48, 3RD CROSS M.R PALYA 433202 100179 2 LT3A 311 0.2400 0 617 20 1 0 3 0.6800 381 1.9900 0 0 340 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A4821675 0 0 0 1 0 0 0 0 1 0 S.RAMA KRISHNA,NO48, 3RD CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1470889621 8148347338 C5LG43422 MUSARATH ULLA KHAN ASIF 3 7/1 SI NO 19020 NO 42 3RD CROSS 433202 100200 2 LT3A 311 1 0 194 1 1 0 3 0.9700 0 1 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 99999 BC2124733 0 0 0 0 0 0 0 0 1 0 MUSARATH ULLA KHAN ASIF,3 7/1 SI NO 19020 NO 42 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1470889627 7495389671 C5LG57006 LILA RAM NO 07 2ND MAIN ROAD M R PALYA 433202 0 2 LT3A 311 2 0 3050 202 1 0 3 0.9500 0 1.9500 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 0 70031779 0 0 0 1 0 0 0 0 1 0 LILA RAM,NO 07 2ND MAIN ROAD M R PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1470889647 7396035935 C5LG45534 NAGARATHNA #34 K NO63 3RD MAIN 433202 90026 2 LT3A 311 1 0 677 9 1 0 3 0.8400 351 1.8300 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 999 39819522 0 0 0 0 0 0 0 0 1 0 NAGARATHNA,#34 K NO63 3RD MAIN 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1470889533 7331717000 MSC5LG15314 ABDUL GHANI KHAN #91, 2 ND MAIN ROAD MR PALYA BLORE 433202 6 2 LT3A 311 1 0 783 15 1 0 3 0.9600 0 1.3900 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4883107 0 0 0 0 0 0 0 0 1 0 ABDUL GHANI KHAN,#91, 2 ND MAIN ROAD MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000943848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1470889697 7179439720 C5LG40636 RAMESH.K NO 8, 2ND B MAIN 433202 100011 2 LT3A 311 0.5000 0 507 0 1 0 3 1 432 3.3000 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 99999 100006911953 0 0 0 1 0 0 0 0 1 0 RAMESH.K,NO 8, 2ND B MAIN 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470889483 6919899991 C5LG43421 MUSARATH ULLA KHAN ASIF 37/1 SI N O 19020 NO 42 3RD CROSS 433202 100203 2 LT3A 311 1 0 650 4 1 0 3 0.8600 0 1 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 99999 BC2124732 0 0 0 0 0 0 0 0 1 0 MUSARATH ULLA KHAN ASIF,37/1 SI N O 19020 NO 42 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1470889832 6853617000 MSC5LG15315 ABDUL GHANI KHAN #91, 2 ND MAIN ROAD MR PALYA BLORE 433202 7 2 LT3A 311 1 0 3424 76 1 0 3 0.9600 0 1 0 0 680 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A4883108 0 0 0 0 0 0 0 0 1 0 ABDUL GHANI KHAN,#91, 2 ND MAIN ROAD MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000943848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1470889589 6786617000 MSC5LG20639 B.GANGADHAR REDDY NO44, HANUMAN L/O, SULTHAN PALYA, K.B.SANDRA, 433202 100124 2 LT3A 311 1 0 412 6 1 0 3 0.7300 0 1 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4825406 0 0 0 0 0 0 0 0 1 0 B.GANGADHAR REDDY,NO44, HANUMAN L/O, SULTHAN PALYA, K.B.SANDRA, 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1470889631 6573940361 C5LG45533 NAGARATHNA #3 4 K N O63 3RD MAIN 433202 90001 2 LT3A 311 1 0 421 6 1 0 3 0.8100 318 1.6600 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 99999 39819521 0 0 0 0 0 0 0 0 1 0 NAGARATHNA,#3 4 K N O63 3RD MAIN 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1470889807 6109517000 MSC5LG15313 ABDUL GHANI KHAN #91, 2 ND MAIN ROAD MR PALYA BLORE 433202 5 2 LT3A 311 1 0 5681 171 1 0 3 0.9700 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4883115 0 0 0 1 0 0 0 0 1 0 ABDUL GHANI KHAN,#91, 2 ND MAIN ROAD MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000943848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470889802 6006977466 C5LG38978 SRI MOTI LAL AND UGMA NO90, 2ND MAIN ROAD 433202 3 2 LT3A 311 2 0 4816 49 1 0 3 1 0 1.6200 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 999999 111112523502 0 0 0 0 0 0 0 0 1 0 SRI MOTI LAL AND UGMA,NO90, 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000943848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1470889788 5989288809 C5LG40635 RAMESH.K NO.8 2ND B MAIN 433202 100012 2 LT3A 311 0.5000 0 347 0 1 0 3 1 503 3.8000 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 99999 100006906427 0 0 0 0 0 0 0 0 1 0 RAMESH.K,NO.8 2ND B MAIN 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1470889720 5844617000 MSC5LG15316 ABDUL GHANI KHAN #91, 2 ND MAIN ROAD MR PALYA BLORE 433202 8 2 LT3A 311 1 0 4006 74 1 0 3 0.9500 0 0 0 0 4440 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.4440 (ignore if paid) 0 9999999 A4881378 0 0 0 1 0 0 0 0 1 0 ABDUL GHANI KHAN,#91, 2 ND MAIN ROAD MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000943848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1470889827 5758039000 MSC5LG37696 S SRIDHAR NO.19&26,13&14 CROSS, MANORAYANA PALYA 433202 0 2 LT3A 311 2 0 10149 203 1 0 3 1 0 0 0 0 300 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112471987D 0 0 0 3 0 0 0 0 1 0 S SRIDHAR,NO.19&26,13&14 CROSS, MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10001868056 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1470889815 5477144251 C5LG56116 V RAJANNA SY NO 42 3 RD CROSS M R PALYA 433202 0 2 LT3A 311 2 0 6731 364 1 0 3 0.9300 0 0 0 0 2340 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.2340 (ignore if paid) 0 1000000 68146387 0 0 0 2 0 0 0 0 1 0 V RAJANNA,SY NO 42 3 RD CROSS M R PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1470889634 5424139000 MSC5EH24730 S SRIDHAR NO.19&26,13&14 CROSS, MANORAYANA PALYA 433202 2 2 LT3A 311 0.2400 8 23622 682 1 0 3 0.7800 0 33.5600 0 0 210 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 D416621 0 0 0 7 0 0 0 0 0 0 S SRIDHAR,NO.19&26,13&14 CROSS, MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10001868056 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0800 2 1470889713 5115717000 MSC5LG32432 SURENDRA KPS @ K.P.SURENDRADAS #38, 2 MAIN, MANORAYANA PALYA - 433202 100209 2 LT3A 311 3 0 13411 55 1 0 3 1 0 3.9500 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 5115717671D 0 0 0 0 0 0 0 0 1 0 SURENDRA KPS @ K.P.SURENDRADAS,#38, 2 MAIN, MANORAYANA PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10031263402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1470889485 4504617000 C4LG20125 N.KRISHNA MURTHY MANORAYAN PALYA NA 433202 100163 2 LT3A 311 0.2000 0 9401 111 1 0 3 1 0 3.0400 0 0 4640 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.4640 (ignore if paid) 0 1000000 111111761128 0 0 0 1 0 0 0 0 1 0 N.KRISHNA MURTHY,MANORAYAN PALYA NA 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1470889750 3888517000 MSC5LG15312 ABDUL GHANI KHAN #91, 2 ND MAIN ROAD MR PALYA BLORE 433202 4 2 LT3A 311 1 0 3230 93 1 0 3 0.9800 0 1 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4883111 0 0 0 1 0 0 0 0 1 0 ABDUL GHANI KHAN,#91, 2 ND MAIN ROAD MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000943848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1470889700 3801517481 C5LG40634 RAMESH.K NO-8 2ND B MAIN 433202 100013 2 LT3A 311 0.5000 0 665 0 1 0 3 1 512 3.8300 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 99999 100006907756 0 0 0 0 0 0 0 0 1 0 RAMESH.K,NO-8 2ND B MAIN 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1470889709 3711717000 C4LG24393 K.RAMESH NO-8,2ND B MAIN ,MANORAYANA PALYA 433202 100007 2 LT3A 311 0.1600 0 8357 60 1 0 3 1 0 1.4200 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 99999 100006908014 0 0 0 0 0 0 0 0 1 0 K.RAMESH,NO-8,2ND B MAIN ,MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1470889796 3654617000 MSC5LG32428 SURENDRA KPS @ K.P.SURENDRADAS #38, 2 MAIN, MANORAYANA PALYA - 433202 100205 2 LT3A 311 5 0 62157 508 1 0 3 1 0 7.7900 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 3654617988D 0 0 0 3 0 0 0 0 1 0 SURENDRA KPS @ K.P.SURENDRADAS,#38, 2 MAIN, MANORAYANA PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10031263402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1470889774 3434717000 C4LG20129 N.KRISHNA MURTHY MANORAYAN PALYA NA 433202 100165 2 LT3A 311 0.1600 0 2797 36 1 0 3 1 1842 21.8600 0 0 850 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.850 (ignore if paid) 0 99999 100006910802 0 0 0 1 0 0 0 0 1 0 N.KRISHNA MURTHY,MANORAYAN PALYA NA 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1470889472 3297617000 C4LG24391 K.RAMESH NO-8,2ND B MAIN ,MANORAYANA PALYA 433202 100008 2 LT3A 311 0.1600 0 1453 4 1 0 3 1 734 6.0100 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4826849 0 0 0 0 0 0 0 0 1 0 K.RAMESH,NO-8,2ND B MAIN ,MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1470889608 2970617000 MSC5LG32430 SURENDRA KPS @ K.P.SURENDRADAS #38, 2 MAIN, MANORAYANA PALYA - 433202 100207 2 LT3A 311 5 0 9353 184 1 0 3 1 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 2970617263D 0 0 0 5 0 0 0 0 1 0 SURENDRA KPS @ K.P.SURENDRADAS,#38, 2 MAIN, MANORAYANA PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10031263402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9000 2 1470889595 2808109565 C5LG45532 NAGARATHNA #34 K NO63 3RD MAIN 433202 90030 2 LT3A 311 1 0 670 0 1 0 3 1 0 7.0200 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 99999 100006914802 0 0 0 0 0 0 0 0 1 0 NAGARATHNA,#34 K NO63 3RD MAIN 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1470889606 2654617000 MSC5LG32427 SURENDRA KPS @ K.P.SURENDRADAS #38, 2 MAIN, MANORAYANA PALYA - 433202 100204 2 LT3A 311 7 0 38611 105 1 0 3 1 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 2654617987D 0 0 0 0 0 0 0 0 1 0 SURENDRA KPS @ K.P.SURENDRADAS,#38, 2 MAIN, MANORAYANA PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10031263402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1470889743 5308027000 C4LG21496 N.KRISHNA MURTHY MANORAYAN PALYA NA 433202 100166 2 LT1 211 0.2400 0 1074 4 1 0 3 0.9200 1 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4828515 0 0 0 0 0 0 0 0 0 0 N.KRISHNA MURTHY,MANORAYAN PALYA NA 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1470889765 5282227000 C5LG20432 S.MUNIYAPPA NO15,3RD CROSS, MRPALYA, RT NAGAR, 433202 100161 2 LT1 211 0.4800 0 1057 23 1 0 3 0.9300 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4827485 0 0 0 1 0 0 0 0 0 0 S.MUNIYAPPA,NO15,3RD CROSS, MRPALYA, RT NAGAR, 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1470889799 5247917000 C5EH1735 VEMURI.G.V.L.N.SATISH NO.19,K.B.SANDRA - 433202 100035 2 LT1 211 3 0 5431 190 1 0 3 0.9700 166 1 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A7247307 0 0 0 2 0 0 0 0 0 0 VEMURI.G.V.L.N.SATISH,NO.19,K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1470889675 5226427000 MSC5EH17711 LAKSHMI CHANDRA DEVELOPERS NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 433202 100075 2 LT1 211 3 0 18119 93 1 0 3 1 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 100003062739D 0 0 0 2 0 0 0 0 0 0 LAKSHMI CHANDRA DEVELOPERS,NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944818 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1470889711 5204327000 C5EH9599 S.CHANDRSHEKAR NO49, 3RD CROSS M.R PALYA 433202 100172 2 LT1 211 0 1 1081 6 1 0 3 0.9600 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4821662 0 0 0 1 0 0 0 0 1 0 S.CHANDRSHEKAR,NO49, 3RD CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1470889809 5178227000 C5LG18055 S.CHANDRSHEKAR NO49, 3RD CROSS M.R PALYA 433202 100174 2 LT1 211 1 0 5064 115 1 0 3 0.8900 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4821671 0 0 0 2 0 0 0 0 0 0 S.CHANDRSHEKAR,NO49, 3RD CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1470889810 5166039016 C5EH38322 VIMALA #49 M R PALYA 433202 0 2 LT1 211 4 0 4957 118 1 0 3 0.9600 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 100000 D632929 0 0 0 2 0 0 0 0 0 0 VIMALA,#49 M R PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1470889754 5148701425 C5EH40332 LILA RAM # 0 7 2 ND B MAIN ROAD 433202 0 2 LT1 211 3 0 3085 176 1 0 3 0.9600 0 1.5500 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 1000000 68181011 0 0 0 4 0 0 0 0 0 0 LILA RAM,# 0 7 2 ND B MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4500 2 1470889834 5138227000 C5LG21919 RAVI KUMAR NO26, 2ND B CROSS, HANUMAN L/O, MR PALYA, 433202 100093 2 LT1 211 0.2400 0 2487 53 1 0 3 0.7700 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4883116 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR,NO26, 2ND B CROSS, HANUMAN L/O, MR PALYA, 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1470889715 5111098068 C5LG51425 SYED MUBARAK #3 3 5 TH CROSS 433202 0 2 LT1 211 1 0 5303 124 1 0 3 0.9000 657 6.5200 0.1600 0 0 4332 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14004014 0 100000 111112212520 0 0 0 3 0 0 0 0 0 0 SYED MUBARAK,#3 3 5 TH CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-12-16 2026-02-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470889781 5079027000 C5EH14900 S.A.SUMITHRA NO21, 2ND B CROSS, SULTHAN PALYA, RT NAGAR, BANGALORE 433202 100061 2 LT1 211 2 0 2187 80 1 0 3 0.9900 0 0 0 0 510 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A7248814 0 0 0 2 0 0 0 0 0 0 S.A.SUMITHRA,NO21, 2ND B CROSS, SULTHAN PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1470889753 5050427000 C5EH16611 ASHFAQ AHMED MOHAMED NO-38,SRI HANUMAN L/O,M R PALYA, ByLORE. 433202 100041 2 LT1 211 2 0 26824 196 1 0 3 1 0 1 0 0 240 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003065778D 0 0 0 2 0 0 0 0 0 0 ASHFAQ AHMED MOHAMED,NO-38,SRI HANUMAN L/O,M R PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1470889617 5034932727 C5LG46824 NAVYASHRI.S # 32 M R PALYA 433202 90011 2 LT1 211 2 0 7721 82 1 0 3 0.9400 -93 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 1000000 BD1013590 0 0 0 2 0 0 0 0 0 0 NAVYASHRI.S,# 32 M R PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1470889829 4938127000 C5EH15279 K. SHANTHI NO-25,HANUMAN BADAVANE MR.PALYA,ByLORE-32 433202 100089 2 LT1 211 3 0 2959 27 1 0 3 1 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 100003057539D 0 0 0 2 0 0 0 0 0 0 K. SHANTHI,NO-25,HANUMAN BADAVANE MR.PALYA,ByLORE-32 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1470889730 4894318819 C5EH32505 NAGARATHNA #34 K N O 63 3RD MAIN 433202 90025 2 LT1 211 1 0 9988 68 1 0 3 0.8700 0 1.9900 0 0 630 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.630 (ignore if paid) 0 99999 39819527 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,#34 K N O 63 3RD MAIN 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1470889783 4862327000 C5LG11219 VENKATESH NO 1132,1ST MAIN, M.R.PALYA 433202 100186 2 LT1 211 0.4800 0 1398 29 1 0 3 0.8500 -15 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4885476 0 0 0 0 0 0 0 0 0 0 VENKATESH,NO 1132,1ST MAIN, M.R.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1470889696 4743327000 MSC5EH10720 SATISH KUMAR V AND SWETHA V NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100518 2 LT1 211 3 0 7538 217 1 0 3 0.9200 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4821320 0 0 0 3 0 0 0 0 0 0 SATISH KUMAR V AND SWETHA V,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 194.9200 200 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1470889735 4740427000 C5LG23227 ZAKIR PASHA NO3/1, 2ND CROSS, MR PALYA , BANGALORE 433202 100029 2 LT1 211 1 0 4506 104 1 0 3 0.8500 326 1.7400 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4832434 0 0 0 3 0 0 0 0 0 0 ZAKIR PASHA,NO3/1, 2ND CROSS, MR PALYA , BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1470889702 4719327000 C5EH14565 SYEDA AKTHARUNNISA NO32, 2ND CROSS, SULTHAN PALYA, HANUMAN BADAVANE, MR PALYA, 433202 100118 2 LT1 211 6 0 38942 197 1 0 3 1 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 100003070597D 0 0 0 3 0 0 0 0 0 0 SYEDA AKTHARUNNISA,NO32, 2ND CROSS, SULTHAN PALYA, HANUMAN BADAVANE, MR PALYA, 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 228.9200 0 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1200 2 1470889741 4701268090 C5EH32504 NAGARATHNA #34 K NO 6 3 3RD MAIN 433202 90032 2 LT1 211 1 0 9335 180 1 0 3 1 1697 1 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 99999 39819526 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,#34 K NO 6 3 3RD MAIN 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1470889782 4672427000 C5EH1485 RAVIKUMAR.N GOUROJI NO.3, 2ND B CROSS M.R PALYA, R.T NAGAR POST 433202 100040 2 LT1 211 0 1 247 10 1 0 3 0.8300 195 1.0100 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4825409 0 0 0 0 0 0 0 0 1 0 RAVIKUMAR.N GOUROJI,NO.3, 2ND B CROSS M.R PALYA, R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1470889705 4624130904 C5EH31391 LAKSHMI NARAYAN V #18 3RD CROSS 433202 90016 2 LT1 211 3 0 14893 153 1 0 3 0.8600 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 99999 39057269 0 0 0 2 0 0 0 0 0 0 LAKSHMI NARAYAN V,#18 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1470889703 4604527609 C5EH26217 N SATHYANARAYANA NO.6, 3RD CROSS 433202 100151 2 LT1 211 2 0 28007 198 1 0 3 1 0 1 0 0 1940 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111112473545 0 0 0 1 0 0 0 0 0 0 N SATHYANARAYANA,NO.6, 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 248.7500 0 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470889812 4573427000 MSC5EH11642 B. GANGADHAR REDDY NO44, HANUMAN L/O, SULTHAN PALYA, RT NAGAR, 433202 100120 2 LT1 211 3 0 1436 44 1 0 3 0.8500 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4825417 0 0 0 1 0 0 0 0 0 0 B. GANGADHAR REDDY,NO44, HANUMAN L/O, SULTHAN PALYA, RT NAGAR, 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1470889820 4542518310 C5EH31390 HAFEEZ UR RAHAMAN AND TABASUM BANU #18 3RD CROSS 433202 90002 2 LT1 211 3 0 20641 188 1 0 3 0.8400 -1 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 99999 39057268 0 0 0 2 0 0 0 0 0 0 HAFEEZ UR RAHAMAN AND TABASUM BANU,#18 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 206.4200 0 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1470889487 4508917000 MSC5EH10729 PADMANABHAN KUTTY.V.C NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100526 2 LT1 211 3 0 3983 4 1 0 3 0.3100 20 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4821316 0 0 0 0 0 0 0 0 0 0 PADMANABHAN KUTTY.V.C,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 111.9100 123 2023-09-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1470889488 4507227000 C5EH16293 PRASANTH KUMAR.A NO 24, HANUMAN LAYOUT, M N PALYA, BANGALORE 433202 100088 2 LT1 211 3 0 26696 120 1 0 3 1 -149 0 0 0 680 4332 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 2011-06-30 100003042395D 0 0 0 1 0 0 0 0 0 0 PRASANTH KUMAR.A,NO 24, HANUMAN LAYOUT, M N PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-07-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470889733 4441974711 C5EH32503 NAGARATHNA # 34 K NO63 3RD MAIN 433202 90035 2 LT1 211 1 0 916 0 1 0 3 1 2072 19.0300 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 99999 39819525 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,# 34 K NO63 3RD MAIN 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1470889689 4427327000 C5EH15395 SHAHNAZ BEGAM NO-23,SRI HANUMAN L/O,M R PALYA, BYLORE. 433202 100084 2 LT1 211 4 0 32582 163 1 0 3 1 -115 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 100003036299D 0 0 0 1 0 0 0 0 0 0 SHAHNAZ BEGAM,NO-23,SRI HANUMAN L/O,M R PALYA, BYLORE. 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 150.5000 166 2023-09-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1470889790 4360127000 C5LG18051 S.CHANDRSHEKAR NO49, 3RD CROSS M.R PALYA 433202 100168 2 LT1 211 1 0 1655 28 1 0 3 0.8400 0 1.4400 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4821677 0 0 0 0 0 0 0 0 0 0 S.CHANDRSHEKAR,NO49, 3RD CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1470889789 4360027000 C4LG24901 K.RAMESH NO-8,2ND B MAIN ,MANORAYANA PALYA 433202 100010 2 LT1 211 0.2000 0 69 1 1 0 3 1 951 8.5500 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4826850 0 0 0 0 0 0 0 0 0 0 K.RAMESH,NO-8,2ND B MAIN ,MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1470889701 4308327000 MSC5EH10731 SURESH SELVAN NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100528 2 LT1 211 3 0 6393 170 1 0 3 0.8800 -440 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4837370 0 0 0 2 0 0 0 0 0 0 SURESH SELVAN,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 174.3300 192 2023-08-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1470889792 4264802564 C5EH31388 Y K SYED SAMIULLA FARIDA BEGUM #18 3RD CROSS 433202 90018 2 LT1 211 1 5 42674 428 1 0 3 0.8000 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 99999 C238639 0 0 0 8 0 0 0 0 0 0 Y K SYED SAMIULLA FARIDA BEGUM,#18 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.2700 2 1470889650 4219917000 C5LG24388 P.K.SREEVATSA NO36/1, SRI HANUMAN L/O, MR PALYA, RT NAGAR, 433202 100055 2 LT1 211 1 0 895 23 1 0 3 0.8900 0 1.0900 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A7248813 0 0 0 1 0 0 0 0 0 0 P.K.SREEVATSA,NO36/1, SRI HANUMAN L/O, MR PALYA, RT NAGAR, 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1470889652 4218227000 C5EH13681 ANSAR KHAN MALUR NO46, HANUMAN LAYOUT, 3RD CROSS, MR PALYA, BANGALORE 433202 100125 2 LT1 211 2 0 1796 141 1 0 3 0.9100 1179 8.5600 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A7248816 0 0 0 2 0 0 0 0 0 0 ANSAR KHAN MALUR,NO46, HANUMAN LAYOUT, 3RD CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1470889723 4202427000 C5EH12577 RAVI KUMAR.M NO26, 2ND B CROSS, HANUMAN L/O, MR PALYA, 433202 100096 2 LT1 211 0.4800 0 13963 56 1 0 3 1 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 100003047559D 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR.M,NO26, 2ND B CROSS, HANUMAN L/O, MR PALYA, 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1470889726 4195487408 C5EH26216 N SATHYANARAYANA NO,6, 3RD CROSS 433202 100150 2 LT1 211 2 0 20047 182 1 0 3 1 -4 0 0 0 260 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112578738 0 0 0 1 0 0 0 0 0 0 N SATHYANARAYANA,NO,6, 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 180.3300 198 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470889725 4195327000 C4EH29001 MADHUMATHI SANJEEV NA NA 433202 100138 2 LT1 211 6 0 62889 99 1 0 3 1 -200 0 3130 0 0 4332 2026-04-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 99999 111111245603 0 0 0 0 0 0 0 0 0 0 MADHUMATHI SANJEEV,NA NA 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470889749 4102471342 C5EH23897 DR A ASHA NO 48 HANUMANE BADAVANE 433202 100135 2 LT1 211 6 0 29827 216 1 0 3 0.7900 0 11.1000 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 C512334 0 0 0 3 0 0 0 0 0 0 DR A ASHA,NO 48 HANUMANE BADAVANE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 266.4200 0 2023-08-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1470889748 4099330207 C5EH33198 VEMURI.G.V.L.N.SATISH #1/1 MANORAYANA P ALYA 2 ND BCROSS 433202 90049 2 LT1 211 1 0 3856 69 1 0 3 0.9300 429 2.2400 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 99999 51150367 0 0 0 2 0 0 0 0 0 0 VEMURI.G.V.L.N.SATISH,#1/1 MANORAYANA P ALYA 2 ND BCROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1470889747 4099327000 C5EH12155 VANITHA NO28, 2ND B CROSS, HANUMAN L/O, MR PALYA, 433202 100105 2 LT1 211 0 1 659 14 1 0 3 0.7500 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4818191 0 0 0 1 0 0 0 0 1 0 VANITHA,NO28, 2ND B CROSS, HANUMAN L/O, MR PALYA, 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1470889798 4052006577 C5EH23055 MEENA.K.V B.V.LOKESH KUMAR NO.20 433202 100050 2 LT1 211 2 0 23771 198 1 0 3 1 0 3.4100 0 0 2850 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 111111322021 0 0 0 3 0 0 0 0 0 0 MEENA.K.V B.V.LOKESH KUMAR,NO.20 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 219.1700 0 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1500 2 1470889797 4050427000 C5EH16609 ASHFAQ AHMED MOHAMED NO-38,SRI HANUMAN L/O,M R PALYA, ByLORE. 433202 100042 2 LT1 211 3 0 22685 91 1 0 3 1 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 100003058902D 0 0 0 2 0 0 0 0 0 0 ASHFAQ AHMED MOHAMED,NO-38,SRI HANUMAN L/O,M R PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1470889704 4011252612 C5EH40331 LILA RAM # 07 2 ND B MAIN ROAD 433202 0 2 LT1 211 3 0 985 7 1 0 3 0.9800 -99 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 1000000 68181010 0 0 0 0 0 0 0 0 0 0 LILA RAM,# 07 2 ND B MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1470889731 3979253971 C5EH30022 SHANKAR RAO N N O 3 RD CROSS 433202 90014 2 LT1 211 3 0 15093 78 1 0 3 0.8200 0 0 0 0 2210 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 38121755 0 0 0 2 0 0 0 0 0 0 SHANKAR RAO N,N O 3 RD CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1470889803 3976227000 C5EH13136 SAJITHA REDDY NO6/1, C.N HALLI, M R PALYA , BANGALORE 433202 100145 2 LT1 211 2 0 2821 76 1 0 3 0.8400 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4889270 0 0 0 3 0 0 0 0 0 0 SAJITHA REDDY,NO6/1, C.N HALLI, M R PALYA , BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1470889778 3949442968 C5EH29584 SRI BELLA SHETTY #10 2ND B CROSS M R PALYA 433202 100028 2 LT1 211 2 0 23897 189 1 0 3 0.9100 0 1 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 99999 37718539 0 0 0 2 0 0 0 0 0 0 SRI BELLA SHETTY,#10 2ND B CROSS M R PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 201 0 2025-12-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1470889763 3863139000 MSC5EH24734 S SRIDHAR NO.19&26,13&14 CROSS, MANORAYANA PALYA 433202 0 2 LT1 211 3 0 19955 91 1 0 3 0.9900 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 111112851517D 0 0 0 0 0 0 0 0 0 0 S SRIDHAR,NO.19&26,13&14 CROSS, MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10001868056 0 0 0 0 1 0 0 0 0 0 151.5000 167 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1470889756 3837127000 MSC5EH7619 ABDUL GHANI KHAN #91, 2 ND MAIN ROAD MR PALYA BLORE 433202 14 2 LT1 211 3 0 1863 71 1 0 3 0.9400 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4883110 0 0 0 1 0 0 0 0 0 0 ABDUL GHANI KHAN,#91, 2 ND MAIN ROAD MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1470889833 3822999767 C5LG46825 NAVYASHRI.S #32 M R PALYA 433202 90051 2 LT1 211 2 0 17286 141 1 0 3 0.9800 0 3.2100 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 1000000 BD1014310 0 0 0 2 0 0 0 0 0 0 NAVYASHRI.S,#32 M R PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 102.4100 113 2025-12-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1470889651 3817427000 C5EH12254 N VENKATESH AND SHIVASHANKARI SHEGARAN NO27, HANUMAN L/O, MR PALYA, 433202 100101 2 LT1 211 2 0 699 30 1 0 3 0.8900 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A7247304 0 0 0 3 0 0 0 0 0 0 N VENKATESH AND SHIVASHANKARI SHEGARAN,NO27, HANUMAN L/O, MR PALYA, 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1470889784 3750027000 MSC5EH11643 B. GANGADHAR REDDY NO44, HANUMAN L/O, SULTHAN PALYA, RT NAGAR, 433202 100122 2 LT1 211 3 0 5346 152 1 0 3 0.8700 -454 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4821667 0 0 0 3 0 0 0 0 0 0 B. GANGADHAR REDDY,NO44, HANUMAN L/O, SULTHAN PALYA, RT NAGAR, 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 177.3300 195 2023-08-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1470889751 3738027000 3ELG6311 K.MAHADEVA NO-8/2,2ND B MAIN ,MANORAYANA PALYA NA 433202 100019 2 LT1 211 0.2400 0 921 3 1 0 3 0.8600 -60 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 99999 32710757 0 0 0 0 0 0 0 0 0 0 K.MAHADEVA,NO-8/2,2ND B MAIN ,MANORAYANA PALYA NA 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1470889737 3682656914 C5EH30329 SMT SANDHYA RANI S N O 45 HANUMAN LAYOUT 433202 90039 2 LT1 211 2 0 3548 33 1 0 3 0.8700 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 99999 BC2291963 0 0 0 1 0 0 0 0 0 0 SMT SANDHYA RANI S,N O 45 HANUMAN LAYOUT 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1470889738 3672427000 C5EH15384 SHAHEEN BEN NO-30,SRI HANUMAN L/O MANARAYANAPALYA,R T NAGAR,BYLORE. 433202 100114 2 LT1 211 2 0 27571 181 1 0 3 1 0 0 0 0 580 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003055752D 0 0 0 1 0 0 0 0 0 0 SHAHEEN BEN,NO-30,SRI HANUMAN L/O MANARAYANAPALYA,R T NAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 206.4200 0 2023-07-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1470889817 3636027000 C5EH16294 PRASANTH KUMAR.A NO24, HANUMAN BADAVANE , MR PALYA, RT NAGAR, 433202 100087 2 LT1 211 2 0 20573 120 1 0 3 1 0 1 0 0 220 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003054565D 0 0 0 3 0 0 0 0 0 0 PRASANTH KUMAR.A,NO24, HANUMAN BADAVANE , MR PALYA, RT NAGAR, 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1470889540 3625127000 MSC5EH10722 USHA SRIRAM NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100520 2 LT1 211 3 0 6335 72 1 0 3 0.6200 1 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4837368 0 0 0 2 0 0 0 0 0 0 USHA SRIRAM,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 138 152 2023-08-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1470889543 3573227000 C5EH13683 ANSAR KHAN MALUR NO46, HANUMAN LAYOUT, 3RD CROSS, MR PALYA, BANGALORE 433202 100127 2 LT1 211 2 0 5250 153 1 0 3 0.9400 0 7.2100 0 0 1420 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 A7247452 0 0 0 3 0 0 0 0 0 0 ANSAR KHAN MALUR,NO46, HANUMAN LAYOUT, 3RD CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1470889541 3571327000 C5EH14091 SYED GHOUSE NO47, HANUMAN BADAVANE , BANGALORE 433202 100131 2 LT1 211 0 1 4322 43 1 0 3 0.6700 436 2.3200 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4821668 0 0 0 3 0 0 0 0 1 0 SYED GHOUSE,NO47, HANUMAN BADAVANE , BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 199.0100 200 2023-09-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1470889674 3532027000 MSC5EH10724 IMRAN KHAN B NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100512 2 LT1 211 3 0 6368 151 1 0 3 0.8100 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4827557 0 0 0 3 0 0 0 0 0 0 IMRAN KHAN B,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 189.3300 200 2023-07-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1470889642 3508027000 MSC5EH10705 VIJI.V. NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100503 2 LT1 211 3 0 6774 188 1 0 3 0.7600 -454 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4816605 0 0 0 2 0 0 0 0 0 0 VIJI.V.,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 191.4900 200 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1470889484 3489917000 C5EH16610 ASHFAQ AHMED MOHAMED NO-38,SRI HANUMAN L/O,M R PALYA, ByLORE. 433202 100043 2 LT1 211 3 0 8069 153 1 0 3 0.9500 77 0 0 0 630 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 BC2637964 0 0 0 3 0 0 0 0 0 0 ASHFAQ AHMED MOHAMED,NO-38,SRI HANUMAN L/O,M R PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1470889507 3483027000 C5LG21156 S.MUNIYAPPA NO15, 3RD CROSS, MR PALYA, RT NAGAR, 433202 100162 2 LT1 211 0.5000 0 1696 11 1 0 3 0.9500 1005 13.8800 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4827500 0 0 0 0 0 0 0 0 0 0 S.MUNIYAPPA,NO15, 3RD CROSS, MR PALYA, RT NAGAR, 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1470889542 3473139000 MSC5EH24736 S SRIDHAR NO.19&26,13&14 CROSS, MANORAYANA PALYA 433202 0 2 LT1 211 3 0 13757 57 1 0 3 0.1000 -248 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 111113335098D 0 0 0 0 0 0 0 0 0 0 S SRIDHAR,NO.19&26,13&14 CROSS, MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10001868056 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1470889570 3463835959 C5EH29411 MUSARATH ULLA KHAN ASIF 37/1 SI NO 1902 0 NO 42 3RD CROSS 433202 100201 2 LT1 211 3 0 12608 3 1 0 3 0.9300 -418 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 99999 BC2124734 0 0 0 0 0 0 0 0 0 0 MUSARATH ULLA KHAN ASIF,37/1 SI NO 1902 0 NO 42 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1470889531 3380546588 C5EH37616 SYED MUBARAK #33 5 TH CROSS 433202 0 2 LT1 211 3 0 2452 40 1 0 3 0.9300 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 1000000 D627789 0 0 0 2 0 0 0 0 0 0 SYED MUBARAK,#33 5 TH CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1470889565 3274027000 C5LG21922 RAVI KUMAR NO26, 2ND B CROSS, HANUMAN L/O, MR PALYA, 433202 100097 2 LT1 211 0.4800 0 951 42 1 0 3 0.9200 -214 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4883102 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR,NO26, 2ND B CROSS, HANUMAN L/O, MR PALYA, 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-10-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1470889567 3269127000 MSC5EH10727 P.MANMADA NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100524 2 LT1 211 3 0 8356 179 1 0 3 0.9200 0 1.4900 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4821313 0 0 0 2 0 0 0 0 0 0 P.MANMADA,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 210.3800 0 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1470889590 3267127000 C5LG11217 VENKATESH NO 1132,1ST MAIN, M.R.PALYA 433202 100183 2 LT1 211 0.4800 0 968 39 1 0 3 0.9000 1367 11.1400 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4885471 0 0 0 1 0 0 0 0 0 0 VENKATESH,NO 1132,1ST MAIN, M.R.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1470889519 3175127000 C4LG21497 N.KRISHNA MURTHY MANORAYAN PALYA NA 433202 100167 2 LT1 211 0.5200 0 826 13 1 0 3 0.9800 1467 13.0500 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4828510 0 0 0 1 0 0 0 0 0 0 N.KRISHNA MURTHY,MANORAYAN PALYA NA 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1470889729 3136702075 C5EH23053 MEENA.K..V B.V.LOKESH KUMAR NO.20, 433202 100048 2 LT1 211 2 0 9197 130 1 0 3 0.9900 0 1 0 0 660 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111111328794 0 0 0 3 0 0 0 0 0 0 MEENA.K..V B.V.LOKESH KUMAR,NO.20, 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 2 1470889676 3112127000 C5EH14899 S.A.SUMITHRA NO21, 2ND B CROSS, SULTHAN PALYA, RT NAGAR, BANGALORE 433202 100059 2 LT1 211 2 0 4755 164 1 0 3 0.8100 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A7248812 0 0 0 2 0 0 0 0 0 0 S.A.SUMITHRA,NO21, 2ND B CROSS, SULTHAN PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 168.9200 186 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1470889734 2835426628 C5EH31389 RIZWANA MUSHTAQ MALEK #18 3RD CROSS 433202 90037 2 LT1 211 3 0 16769 167 1 0 3 0.9100 -1 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 99999 39057267 0 0 0 4 0 0 0 0 0 0 RIZWANA MUSHTAQ MALEK,#18 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 175.3300 193 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1000 2 1470889492 2773427000 MSC5EH10734 U.R.N MURTHY NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100531 2 LT1 211 3 0 315857 1574 1 0 3 1 -16765 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 999999 111111370183 0 0 0 13 0 0 0 0 0 0 U.R.N MURTHY,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13.1600 2 1470889572 2751406356 C5EH40330 LILA RAM #07 2 ND B MAIN ROAD 433202 0 2 LT1 211 8 0 5159 139 1 0 3 0.9400 0 2.4300 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 1000000 7819334 0 0 0 8 0 0 0 0 0 0 LILA RAM,#07 2 ND B MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.0820 2 1470889602 2740427000 C5EH14564 SYEDA AKTHARUNNISA NO32, 2ND CROSS, SULTHAN PALYA, HANUMAN BADAVANE, MR PALYA, 433202 100117 2 LT1 211 3 0 12744 325 1 0 3 0.9000 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4825405 0 0 0 3 0 0 0 0 0 0 SYEDA AKTHARUNNISA,NO32, 2ND CROSS, SULTHAN PALYA, HANUMAN BADAVANE, MR PALYA, 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 343.9500 0 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1470889528 2675917000 C5EH14355 B.R.GIRISH NO29, SRI HANUMAN L/O, MR PALYA, RT NAGAR, RT NAGAR, 433202 100106 2 LT1 211 2 0 2733 49 1 0 3 0.7600 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4818200 0 0 0 1 0 0 0 0 0 0 B.R.GIRISH,NO29, SRI HANUMAN L/O, MR PALYA, RT NAGAR, RT NAGAR, 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 63.1400 69 2023-09-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1470889523 2672427000 C4LG20595 LEELAMMA GEORGE KUTTY NA NA 433202 100037 2 LT1 211 0.9600 0 1828 60 1 0 3 0.6800 -16 0 0 0 0 4332 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14004014 0 9999999 100003001794D 0 0 0 0 0 0 0 0 0 0 LEELAMMA GEORGE KUTTY,NA NA 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-01 2026-02-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470889563 2663027000 C5EH14354 B.R.GIRISH NO29, SRI HANUMAN L/O, MR PALYA, RT NAGAR, RT NAGAR, 433202 100109 2 LT1 211 2 0 6003 163 1 0 3 0.9100 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4818189 0 0 0 4 0 0 0 0 0 0 B.R.GIRISH,NO29, SRI HANUMAN L/O, MR PALYA, RT NAGAR, RT NAGAR, 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1470889593 2507227000 C5LG23226 ZAKIR PASHA NO3/1, 2ND CROSS, MR PALYA , BANGALORE 433202 100030 2 LT1 211 1 0 2737 125 1 0 3 0.9200 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4832436 0 0 0 2 0 0 0 0 0 0 ZAKIR PASHA,NO3/1, 2ND CROSS, MR PALYA , BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 87 95 2025-05-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1470889622 2491127000 C5LG11218 VENKATESH NO 1132,1ST MAIN, M.R.PALYA 433202 100185 2 LT1 211 0.4800 0 435 11 1 0 3 0.9300 429 3.4700 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999 A4885462 0 0 0 0 0 0 0 0 0 0 VENKATESH,NO 1132,1ST MAIN, M.R.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1470889469 2473139000 MSC5EH24737 S SRIDHAR NO.19&26,13&14 CROSS, MANORAYANA PALYA 433202 0 2 LT1 211 3 0 20458 37 1 0 3 1 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 111112579127D 0 0 0 0 0 0 0 0 0 0 S SRIDHAR,NO.19&26,13&14 CROSS, MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10001868056 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1470889526 2455227000 C5EH14356 B.R.GIRISH NO29, SRI HANUMAN L/O, MR PALYA, RT NAGAR, RT NAGAR, 433202 100107 2 LT1 211 2 0 6605 140 1 0 3 0.9000 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4818194 0 0 0 2 0 0 0 0 0 0 B.R.GIRISH,NO29, SRI HANUMAN L/O, MR PALYA, RT NAGAR, RT NAGAR, 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 224.8200 0 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1470889464 2582384345 C5EH29414 MUSARATH ULLA KHAN ASIF 37/1 SI NO 19020 NO 42 3RD CROSS 433202 100197 2 LT3A 311 2 0 7334 80 1 0 3 0.8000 0 4.2000 0 0 610 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.610 (ignore if paid) 0 99999 C212408 0 0 0 5 0 0 0 0 1 0 MUSARATH ULLA KHAN ASIF,37/1 SI NO 19020 NO 42 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9500 2 1470889683 1699034647 C5LG40901 JASRAJ PATEL AND KOOPARAM CHOUDHARY NO 09 2ND MAIN 433202 100005 2 LT3A 311 6 0 4301 465 1 0 3 0.9900 0 22.5500 0 0 360 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.360 (ignore if paid) 0 0 8650504 0 0 0 5 0 0 0 0 1 0 JASRAJ PATEL AND KOOPARAM CHOUDHARY,NO 09 2ND MAIN 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4700 2 1470889801 1455610432 C5LG40606 MAHADEVA.K NO-8/2,2ND B MAIN ,MANORAYANA PALYA 433202 100015 2 LT3A 311 0.5000 0 1276 11 1 0 3 1 0 4.4800 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 99999 100006904420 0 0 0 0 0 0 0 0 1 0 MAHADEVA.K,NO-8/2,2ND B MAIN ,MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1470889682 1405213821 C5LG44558 MR SAJEED MOHAMMED ABDUL NO.2 / 2ND B CROSS SULTHAN PALYA / R T NAGAR POST 433202 90021 2 LT3A 311 1 0 1526 12 1 0 3 0.8300 0 10.0100 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 99999 BC2214969 0 0 0 0 0 0 0 0 1 0 MR SAJEED MOHAMMED ABDUL,NO.2 / 2ND B CROSS SULTHAN PALYA / R T NAGAR POST 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1470889645 0610717000 C5LG18056 S.CHANDRSHEKAR NO49, 3RD CROSS M.R PALYA 433202 100173 2 LT3A 311 0.2400 0 15829 900 1 0 3 0.6800 0 0 0 0 5620 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.5620 (ignore if paid) 0 9999999 A4821665 0 0 0 2 0 0 0 0 1 0 S.CHANDRSHEKAR,NO49, 3RD CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1470889745 0476506690 C5LG40605 LAKSHMANA.K NO-8/1, 2ND B MAIN MANORAYANA PALYA 433202 100017 2 LT3A 311 0.5000 0 14149 12 1 0 3 1 21 10.4600 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 99999 100006904019 0 0 0 0 0 0 0 0 1 0 LAKSHMANA.K,NO-8/1, 2ND B MAIN MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1470889828 0406952498 C5LG40603 MALLAPPA.K NO-8/3,2ND B MAIN ,MANORAYANA PALYA 433202 100014 2 LT3A 311 0.5000 0 1910 25 1 0 3 1 1927 33.9800 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 99999 100006905646 0 0 0 0 0 0 0 0 1 0 MALLAPPA.K,NO-8/3,2ND B MAIN ,MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1470889780 0360717000 C4LG24390 K.RAMESH NO-8,2ND B MAIN ,MANORAYANA PALYA 433202 100009 2 LT3A 311 0.1600 0 4961 134 1 0 3 0.9900 0 0 0 0 630 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A4826855 0 0 0 1 0 0 0 0 1 0 K.RAMESH,NO-8,2ND B MAIN ,MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1470889686 0302617000 MSC5LG32429 SURENDRA KPS @ K.P.SURENDRADAS #38, 2 MAIN, MANORAYANA PALYA - 433202 100206 2 LT3A 311 5 0 84246 408 1 0 3 1 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 0302617316D 0 0 0 1 0 0 0 0 1 0 SURENDRA KPS @ K.P.SURENDRADAS,#38, 2 MAIN, MANORAYANA PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10031263402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1470889498 0169617000 C5LG18063 S.RAMA KRISHNA NO48, 3RD CROSS M.R PALYA 433202 100181 2 LT3A 311 0.2400 0 538 0 1 0 3 1 970 8.3600 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4821679 0 0 0 0 0 0 0 0 1 0 S.RAMA KRISHNA,NO48, 3RD CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1470889532 9948818790 C5LG52428 VIMALA #4 9 M R PALYA 433202 0 2 LT1 211 1 0 2391 22 1 0 3 0.7500 -54 0 0 0 280 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BD1128820 0 0 0 1 0 0 0 0 0 0 VIMALA,#4 9 M R PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 47.8700 58 2023-07-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1470889549 9946595731 C5EH30302 MR SAJEED MOHAMMED ABDUL NO.2 2ND B CROSS 433202 90009 2 LT1 211 4 0 22280 228 1 0 3 0.9600 0 0 0 0 1820 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 BC2214967 0 0 0 2 0 0 0 0 0 0 MR SAJEED MOHAMMED ABDUL,NO.2 2ND B CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 206.2500 0 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1470889584 9933139000 MSC5EH24732 S SRIDHAR NO.19&26,13&14 CROSS, MANORAYANA PALYA 433202 0 2 LT1 211 3 0 18168 146 1 0 3 0.9200 1117 9.0300 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 111112848631D 0 0 0 5 0 0 0 0 0 0 S SRIDHAR,NO.19&26,13&14 CROSS, MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10001868056 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9200 2 1470889663 9914327000 C5EH13684 ANSAR KHAN MALUR NO46, HANUMAN LAYOUT, 3RD CROSS, MR PALYA, BANGALORE 433202 100128 2 LT1 211 2 0 4504 178 1 0 3 0.7800 -19 7.8500 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A7243221 0 0 0 3 0 0 0 0 0 0 ANSAR KHAN MALUR,NO46, HANUMAN LAYOUT, 3RD CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1470889835 9888204552 C5EH26220 N SATHYANARAYANA NO6 3RD CROSS 433202 100154 2 LT1 211 2 0 37822 397 1 0 3 0.9400 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 99999 C0154540 0 0 0 3 0 0 0 0 0 0 N SATHYANARAYANA,NO6 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1470889510 9860429770 C5EH33197 VEMURI.G.V.L.N.SATISH #1/1 MANORAYANA PALYA 2 ND BCROSS 433202 90028 2 LT1 211 3 0 7932 50 1 0 3 0.6800 1 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 99999 51150366 0 0 0 2 0 0 0 0 0 0 VEMURI.G.V.L.N.SATISH,#1/1 MANORAYANA PALYA 2 ND BCROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-10-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1470889566 9835288650 C5LG46822 NAVYASHRI.S # 3 2 M R PALYA 433202 90054 2 LT1 211 2 0 18653 219 1 0 3 0.9900 0 1 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 1000000 BD1013588 0 0 0 2 0 0 0 0 0 0 NAVYASHRI.S,# 3 2 M R PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 278.7500 0 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1470889671 9808432914 C5EH30331 SMT SANDHYA RANI S NO 45 HANUMAN LAYOUT 433202 90053 2 LT1 211 3 0 2106 16 1 0 3 0.9600 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 99999 C265193 0 0 0 1 0 0 0 0 0 0 SMT SANDHYA RANI S,NO 45 HANUMAN LAYOUT 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1470889597 9686227000 MSC5EH17716 LAKSHMI CHANDRA DEVELOPERS NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 433202 100081 2 LT1 211 5 0 56804 200 1 0 3 1 0 17.9800 0 0 1950 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 100003058296D 0 0 0 4 0 0 0 0 0 0 LAKSHMI CHANDRA DEVELOPERS,NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944818 0 0 0 0 1 0 0 0 0 0 296.3300 0 2023-07-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1470889638 9661227000 C5EH14897 S.A.SUMITHRA NO21, 2ND B CROSS, SULTHAN PALYA, RT NAGAR, BANGALORE 433202 100058 2 LT1 211 2 0 5606 243 1 0 3 0.9300 0 1.3300 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A7248819 0 0 0 3 0 0 0 0 0 0 S.A.SUMITHRA,NO21, 2ND B CROSS, SULTHAN PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 170.5800 188 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1470889601 9620817000 MSC5EH7616 ABDUL GHANI KHAN #91, 2 ND MAIN ROAD MR PALYA BLORE 433202 10 2 LT1 211 3 0 2414 58 1 0 3 0.8700 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4883120 0 0 0 2 0 0 0 0 0 0 ABDUL GHANI KHAN,#91, 2 ND MAIN ROAD MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1470889604 9618911015 C5EH30330 SMT SANDHYA RANI S NO 4 5 HANUMAN LAYOUT 433202 90023 2 LT1 211 3 0 11842 65 1 0 3 0.7900 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 99999 BC2291961 0 0 0 1 0 0 0 0 0 0 SMT SANDHYA RANI S,NO 4 5 HANUMAN LAYOUT 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1470889672 9605127000 MSC5EH17709 LAKSHMI CHANDRA DEVELOPERS NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 433202 100073 2 LT1 211 3 0 31602 170 1 0 3 1 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 100003061435D 0 0 0 2 0 0 0 0 0 0 LAKSHMI CHANDRA DEVELOPERS,NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944818 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1470889505 9554027000 C5EH15810 RAGHUNATH RAO L NO-22,SRI HANUMAN L/O, 2ND B CROSS,M R PALYA, 433202 100066 2 LT1 211 4 0 28697 286 1 0 3 1 0 0 0 0 2080 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 100003050964D 0 0 0 0 0 0 0 0 0 0 RAGHUNATH RAO L,NO-22,SRI HANUMAN L/O, 2ND B CROSS,M R PALYA, 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-08-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1470889547 9544160526 C5EH26129 RAJARAM.M NO 90/1 2nd MAIN ROAD 433202 106 2 LT1 211 2 0 20359 60 1 0 3 1 0 2.3900 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 99999 111113334975 0 0 0 2 0 0 0 0 0 0 RAJARAM.M,NO 90/1 2nd MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 237.9200 0 2023-08-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1470889628 9523515705 C5EH31395 Y K SYED SAMIULLA FARIDA BEGUM #18 3RD CROSS 433202 90034 2 LT1 211 2 0 2046 1 1 0 3 1 -72 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 99999 39057273 0 0 0 0 0 0 0 0 0 0 Y K SYED SAMIULLA FARIDA BEGUM,#18 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1470889666 9514227000 MSC5EH17705 LAKSHMI CHANDRA DEVELOPERS NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 433202 100069 2 LT1 211 3 0 33876 303 1 0 3 1 0 0 0 0 1940 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 100003060903D 0 0 0 2 0 0 0 0 0 0 LAKSHMI CHANDRA DEVELOPERS,NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944818 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 2 1470889555 9435327000 C5EH15631 SHYAMALAMMA NO-37,SRI HANUMAN L/O,M N PALYA, BYLORE-32. 433202 100047 2 LT1 211 0 1 4424 17 1 0 3 1 0 1 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 100003045469D 0 0 0 1 0 0 0 0 1 0 SHYAMALAMMA,NO-37,SRI HANUMAN L/O,M N PALYA, BYLORE-32. 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1470889571 9426227000 MSC5EH10730 K.R.SUBRAMANI SWETHA SUBRAMANI NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100527 2 LT1 211 3 0 10941 284 1 0 3 0.9500 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4837366 0 0 0 3 0 0 0 0 0 0 K.R.SUBRAMANI SWETHA SUBRAMANI,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 129.9600 143 2023-11-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1470889657 9407027000 C5LG19403 FAZIL PASHA NO 3 2ND CROSS MR PALYA BANGALORE 433202 100033 2 LT1 211 1 0 3784 184 1 0 3 0.9000 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A7247306 0 0 0 2 0 0 0 0 0 0 FAZIL PASHA,NO 3 2ND CROSS MR PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 122.5800 135 2024-03-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1470889679 9362227000 C5EH17010 IFTEKAR PASHA NO-36,HANUMAN ,BADAVANE,M R PALYA, BYLORE. 433202 100063 2 LT1 211 2 0 24539 104 1 0 3 1 -1 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 100003036157D 0 0 0 2 0 0 0 0 0 0 IFTEKAR PASHA,NO-36,HANUMAN ,BADAVANE,M R PALYA, BYLORE. 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1470889668 9306427000 C4EH35838 VENKATESH BANGALORE - 433202 100182 2 LT1 211 0 3 8138 25 1 0 3 1 329 1.7400 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 100003063843D 0 0 0 0 0 0 0 0 1 0 VENKATESH,BANGALORE - 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1470889767 9295127000 C5EH20016 P K SREEVATSA #36/1,2 B CRS,HANUMAN LAYOUT, - 433202 100056 2 LT1 211 2 0 37778 77 1 0 3 1 0 1.4100 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 9295127676D 0 0 0 1 0 0 0 0 0 0 P K SREEVATSA,#36/1,2 B CRS,HANUMAN LAYOUT, - 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 288.4200 0 2023-07-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1470889619 9266427000 MSC5EH10718 A GEETHA NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100516 2 LT1 211 3 0 6328 155 1 0 3 0.9100 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4837376 0 0 0 2 0 0 0 0 0 0 A GEETHA,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-07-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1470889556 9232327000 MSC5EH10709 U.R.N MURTHY NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100506 2 LT1 211 3 0 4229 172 1 0 3 0.9000 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4827545 0 0 0 3 0 0 0 0 0 0 U.R.N MURTHY,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1470889691 9161427000 C5EH15394 SHAHNAZ BEGAM NO-23,SRI HANUMAN L/O,M R PALYA, BYLORE. 433202 100079 2 LT1 211 3 0 26599 220 1 0 3 1 2023 10.3600 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 100003067532D 0 0 0 0 0 0 0 0 0 0 SHAHNAZ BEGAM,NO-23,SRI HANUMAN L/O,M R PALYA, BYLORE. 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-08-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1470889644 9114012825 C5EH32510 NAGARATHNA #34 K NO63 3RD MAIN 433202 90043 2 LT1 211 2 0 1684 0 1 0 3 1 0 1 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 99999 39819532 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,#34 K NO63 3RD MAIN 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1470889695 9098917000 C5LG23501 S.MUNIYAPPA NO15, 3RD CROSS, MR PALYA, RT NAGAR BANGALORE 433202 100160 2 LT1 211 0.2400 0 1037 52 1 0 3 0.9900 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4827493 0 0 0 1 0 0 0 0 0 0 S.MUNIYAPPA,NO15, 3RD CROSS, MR PALYA, RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 21.7400 32 2024-11-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1470889824 9090812482 C5EH33866 s.chandra sheker #4 9 m r palya 433202 90017 2 LT1 211 1 0 4084 50 1 0 3 0.9000 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 99999 BC2612078 0 0 0 0 0 0 0 0 0 0 s.chandra sheker,#4 9 m r palya 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1470889513 8939881010 C5LG52427 VIMALA # 49 M R PALYA 433202 0 2 LT1 211 1 0 4534 112 1 0 3 0.9700 0 0 0 0 1860 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.1860 (ignore if paid) 0 1000000 BD1128819 0 0 0 2 0 0 0 0 0 0 VIMALA,# 49 M R PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 78.1100 86 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1470889693 8881027000 C5EH15386 SHAHEEN BEN NO-30,SRI HANUMAN L/O,MANNARAYANA PALYA,R T NAGAR,BYLORE-32. 433202 100112 2 LT1 211 2 0 34311 202 1 0 3 1 1843 9.4100 0 0 1830 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 100003057510D 0 0 0 2 0 0 0 0 0 0 SHAHEEN BEN,NO-30,SRI HANUMAN L/O,MANNARAYANA PALYA,R T NAGAR,BYLORE-32. 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 201.4200 0 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1470889529 8847306296 C5EH26219 N SATHYANARAYANA NO6; 3RD CROSS 433202 100153 2 LT1 211 2 0 35031 355 1 0 3 1 0 0 0 0 950 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111115809439 0 0 0 1 0 0 0 0 0 0 N SATHYANARAYANA,NO6; 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 318.2500 0 2023-08-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470889633 8813227000 C5LG25084 SHAHEEN BEN NO-30,SRI HANUMAN L/O,MANARAYANA PALYA,R T NAGAR,BYLORE-32. 433202 100115 2 LT1 211 1 0 9355 53 1 0 3 1 0 0 0 0 720 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100003052527D 0 0 0 1 0 0 0 0 0 0 SHAHEEN BEN,NO-30,SRI HANUMAN L/O,MANARAYANA PALYA,R T NAGAR,BYLORE-32. 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1470889632 8812401487 C5EH26218 RAJINI KANTH J NO6, 3RD CROSS 433202 100152 2 LT1 211 2 0 22513 238 1 0 3 1 1828 9.3300 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 99999 111112552161 0 0 0 1 0 0 0 0 0 0 RAJINI KANTH J,NO6, 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 203.7500 0 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470889509 8744943441 C5EH27419 JASRAJ PATEL AND KOOPARAM CHOUDHARY NO.09, 2ND MAIN 433202 100003 2 LT1 211 2 0 6434 102 1 0 3 1 0 1 0 0 710 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111111172921 0 0 0 2 0 0 0 0 0 0 JASRAJ PATEL AND KOOPARAM CHOUDHARY,NO.09, 2ND MAIN 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1470889518 5898327000 C5EH14092 SYED GHOUSE NO47, HANUMAN BADAVANE , BANGALORE 433202 100132 2 LT1 211 3 0 8239 231 1 0 3 0.9200 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4821666 0 0 0 2 0 0 0 0 0 0 SYED GHOUSE,NO47, HANUMAN BADAVANE , BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 196.3300 200 2023-08-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1470889707 5851327000 C5EH12154 VANITHA NO28, 2ND B CROSS, HANUMAN L/O, MR PALYA, 433202 100104 2 LT1 211 2 0 710 9 1 0 3 0.7700 -213 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4818185 0 0 0 1 0 0 0 0 0 0 VANITHA,NO28, 2ND B CROSS, HANUMAN L/O, MR PALYA, 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1470889722 5837227000 C5LG11799 NAGARATHNA NO 39/2 3 RD CROSS 433202 100190 2 LT1 211 0.4800 0 1910 62 1 0 3 0.8900 0 1 0 0 1060 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A4822983 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,NO 39/2 3 RD CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1470889714 5829606932 C5EH23056 MEENA.K.V B.V.LOKESH KUMAR NO 20, 433202 100051 2 LT1 211 2 0 31837 232 1 0 3 0.9100 0 2.7000 0 0 2050 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111111292856 0 0 0 2 0 0 0 0 0 0 MEENA.K.V B.V.LOKESH KUMAR,NO 20, 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 247.3300 0 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1470889752 5767027000 MSC5EH17713 LAKSHMI CHANDRA DEVELOPERS NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 433202 100077 2 LT1 211 3 0 13599 57 1 0 3 1 -113 0 0 0 1120 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100003038045D 0 0 0 1 0 0 0 0 0 0 LAKSHMI CHANDRA DEVELOPERS,NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944818 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1470889831 5755424065 C5LG52426 VIMALA # 49 M R PALYA 433202 0 2 LT1 211 1 0 348 7 1 0 3 0.9800 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 1000000 BD1128818 0 0 0 0 0 0 0 0 0 0 VIMALA,# 49 M R PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1470889654 5750027000 C5EH14353 B.R.GIRISH NO29, SRI HANUMAN L/O, MR PALYA, RT NAGAR, RT NAGAR, 433202 100110 2 LT1 211 1 2 1091 24 1 0 3 0.8700 -28 0 0 0 640 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A4818192 0 0 0 1 0 0 0 0 0 0 B.R.GIRISH,NO29, SRI HANUMAN L/O, MR PALYA, RT NAGAR, RT NAGAR, 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-08-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1470889656 5733227000 C5LG21923 RAVI KUMAR NO26, 2ND B CROSS, HANUMAN L/O, MR PALYA, 433202 100098 2 LT1 211 0.4800 0 2660 110 1 0 3 0.8900 0 0 0 0 280 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4883117 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR,NO26, 2ND B CROSS, HANUMAN L/O, MR PALYA, 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1470889687 5719027000 MSC5EH10721 MD.SHANAWAZ BABU NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100519 2 LT1 211 3 0 4494 129 1 0 3 0.9000 396 2.4100 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4821304 0 0 0 3 0 0 0 0 0 0 MD.SHANAWAZ BABU,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1470889491 5703805392 C5EH31392 ANNAPURNA B PATTANSHETTI AND PATTANSHETTI B S #18 3RD CROSS 433202 90052 2 LT1 211 3 0 15427 351 1 0 3 0.9500 0 0 0 0 2490 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 39057270 0 0 0 5 0 0 0 0 0 0 ANNAPURNA B PATTANSHETTI AND PATTANSHETTI B S,#18 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5900 2 1470889508 5701322290 C5LG47404 RUPES K # 32 M R PALYA 433202 90000 2 LT1 211 1 0 1697 49 1 0 3 0.8200 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 1000000 BD1026735 0 0 0 2 0 0 0 0 0 0 RUPES K,# 32 M R PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1470889551 5678327000 C5EH12252 N VENKATESH AND SHIVASHANKARI SHEGARAN NO27, HANUMAN L/O, MR PALYA, 433202 100099 2 LT1 211 4 0 2892 170 1 0 3 0.8100 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A7247303 0 0 0 3 0 0 0 0 0 0 N VENKATESH AND SHIVASHANKARI SHEGARAN,NO27, HANUMAN L/O, MR PALYA, 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-11-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1470889575 5677127000 C5EH12253 N VENKATESH AND SHIVASHANKARI SHEGARAN NO27, HANUMAN L/O, MR PALYA, 433202 100100 2 LT1 211 3 0 3783 224 1 0 3 0.8900 0 0 0 0 420 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A7247305 0 0 0 3 0 0 0 0 0 0 N VENKATESH AND SHIVASHANKARI SHEGARAN,NO27, HANUMAN L/O, MR PALYA, 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1470889574 5675917000 C5EH15811 RAGHUNATH RAO L NO-22,SRI HANUMAN L/O, 2ND B CROSS,M R PALYA, 433202 100067 2 LT1 211 2 0 41322 235 1 0 3 1 0 0 0 0 0 4332 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 2010-06-22 100003044655D 0 0 0 3 0 0 0 0 0 0 RAGHUNATH RAO L,NO-22,SRI HANUMAN L/O, 2ND B CROSS,M R PALYA, 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 248.2500 0 2023-08-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1470889629 5659308715 C5EH26131 RAJARAM.M NO.90/1 2nd MAIN ROAD 433202 102 2 LT1 211 3 0 4283 14 1 0 3 0.7500 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 E017467 0 0 0 4 0 0 0 0 1 0 RAJARAM.M,NO.90/1 2nd MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-08-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1470889669 5646127000 C5LG18053 S.CHANDRSHEKAR NO49, 3RD CROSS M.R PALYA 433202 100170 2 LT1 211 1 0 1042 39 1 0 3 0.8400 0 1 0 0 140 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 A4821674 0 0 0 2 0 0 0 0 0 0 S.CHANDRSHEKAR,NO49, 3RD CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1470889680 5620634225 C5EH25721 SRI MOTI LAL AND UGMA NO90; 2ND MAIN ROAD 433202 2 2 LT1 211 2 0 11865 89 1 0 3 1 -111 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 111112585258D 0 0 0 2 0 0 0 0 0 0 SRI MOTI LAL AND UGMA,NO90; 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 86 95 2023-08-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1470889530 5593398416 C5EH27416 JASRAJ PATEL AND KOOPARAM CHOUDHARY NO 09, 2ND MAIN 433202 100000 2 LT1 211 3 0 5113 87 1 0 3 0.9500 0 1 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 99999 111111323136 0 0 0 2 0 0 0 0 0 0 JASRAJ PATEL AND KOOPARAM CHOUDHARY,NO 09, 2ND MAIN 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1470889770 5543134193 C5EH28190 N.VINAYA KUMAR NO 10/1 3RD CROSS 433202 100155 2 LT1 211 5 0 17975 176 1 0 3 0.9900 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 99999 C204515 0 0 0 1 0 0 0 0 0 0 N.VINAYA KUMAR,NO 10/1 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1470889710 5532027000 MSC5EH10707 B M SHANKAPPA NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100504 2 LT1 211 3 0 1811 169 1 0 3 0.8700 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4837379 0 0 0 2 0 0 0 0 0 0 B M SHANKAPPA,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 72 79 2025-05-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1470889794 5461416678 MSC5EH37108 JAYALAXMI KRISHNAMOORTHY BHAT AND KIRANRAJ KRISHNAMOORTHY #23 1 ST CROSS 433202 90003 2 LT1 211 3 0 10238 207 1 0 3 0.9000 0 0 0 0 2360 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.2360 (ignore if paid) 0 1000000 52964374 0 0 0 4 0 0 0 0 0 0 JAYALAXMI KRISHNAMOORTHY BHAT AND KIRANRAJ KRISHNAMOORTHY,#23 1 ST CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 2 1470889641 5421427000 C5EH7956 BELLA SETTY #10, 2ND B CROSS MR PALYA 433202 100027 2 LT1 211 2 0 9077 282 1 0 3 0.9600 0 0 0 0 4780 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.4780 (ignore if paid) 0 9999999 A7248820 0 0 0 3 0 0 0 0 0 0 BELLA SETTY,#10, 2ND B CROSS MR PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 308.5000 0 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1470889517 5389695204 C5EH32506 NAGARATHNA # 34 K NO63 3RD MAIN 433202 90022 2 LT1 211 1 0 5317 18 1 0 3 0.8800 0 2.2400 0 0 330 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.330 (ignore if paid) 0 99999 39819528 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,# 34 K NO63 3RD MAIN 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1470889625 5360127000 C5LG23180 ANSAR KHAN MALUR NO46, HANUMAN LAYOUT, 3RD CROSS, MR PALYA, BANGALORE 433202 100129 2 LT1 211 1 0 176 0 1 0 3 1 0 1 0 0 120 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 A7247441 0 0 0 0 0 0 0 0 0 0 ANSAR KHAN MALUR,NO46, HANUMAN LAYOUT, 3RD CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1470889708 5333050266 C5EH23896 DR A ASHA NO.48, HANUMANE BADAVANE 433202 100137 2 LT1 211 3 0 12135 86 1 0 3 1 -22 8.6700 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 99999 111111268005 0 0 0 1 0 0 0 0 1 0 DR A ASHA,NO.48, HANUMANE BADAVANE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470889569 2444127000 MSC5EH10710 U.R.N MURTHY NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100507 2 LT1 211 3 0 5199 148 1 0 3 0.8500 -426 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4827554 0 0 0 2 0 0 0 0 0 0 U.R.N MURTHY,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 169.4200 186 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1470889598 2432672909 C5EH40334 LILA RAM # 0 7 2 ND B MAIN ROAD 433202 0 2 LT1 211 2 0 408 15 1 0 3 0.6900 -88 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 1000000 68181013 0 0 0 0 0 0 0 0 0 0 LILA RAM,# 0 7 2 ND B MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1470889662 2422222083 C5EH29413 MUSARATH ULLA KHAN ASIF 37/1 S I NO 19020 NO 42 3RD CROSS 433202 100198 2 LT1 211 2 0 9385 124 1 0 3 0.9600 0 0 0 0 1350 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 BC2124736 0 0 0 3 0 0 0 0 0 0 MUSARATH ULLA KHAN ASIF,37/1 S I NO 19020 NO 42 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-08-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1470889476 2307127000 C5EH14555 MOHAMMED AKMAL ARIFF NO31, 2ND B CROSS, SRI HANUMAN BADAVANE , 433202 100116 2 LT1 211 3 0 4935 171 1 0 3 0.9300 593 1 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A7248815 0 0 0 3 0 0 0 0 0 0 MOHAMMED AKMAL ARIFF,NO31, 2ND B CROSS, SRI HANUMAN BADAVANE , 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1470889473 2288977055 C5LG51427 SYED MUBARAK # 33 5 TH CROSS 433202 0 2 LT1 211 1 0 10054 213 1 0 3 0.9300 1790 9.1500 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 100000 BD1108648 0 0 0 2 0 0 0 0 0 0 SYED MUBARAK,# 33 5 TH CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 248.8300 0 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1470889587 2240327000 C5EH15812 RAGHUNATH RAO L NO-22,SRI HANUMAN L/O, 2ND B CROSS,M R PALYA, 433202 100068 2 LT1 211 2 0 3285 37 1 0 3 0.8400 0 1 0 0 260 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2708826 0 0 0 3 0 0 0 0 0 0 RAGHUNATH RAO L,NO-22,SRI HANUMAN L/O, 2ND B CROSS,M R PALYA, 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1470889667 2224027000 C5EH17012 IFTEKAR PASHA NO-36,HANUMAN ,BADAVANE,M R PALYA, BYLORE. 433202 100065 2 LT1 211 0 1 6144 23 1 0 3 1 -1 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 100003034364D 0 0 0 1 0 0 0 0 1 0 IFTEKAR PASHA,NO-36,HANUMAN ,BADAVANE,M R PALYA, BYLORE. 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1470889698 2219917000 C5EH13685 ANSAR KHAN MALUR NO46, HANUMAN LAYOUT, 3RD CROSS, MR PALYA, BANGALORE 433202 100130 2 LT1 211 0 1 788 23 1 0 3 0.9700 0 4.7200 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A7247455 0 0 0 2 0 0 0 0 1 0 ANSAR KHAN MALUR,NO46, HANUMAN LAYOUT, 3RD CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1470889685 2189127000 MSC5EH10728 N.S.N.MURTHY NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100525 2 LT1 211 3 0 6482 154 1 0 3 0.7600 -454 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4821303 0 0 0 2 0 0 0 0 0 0 N.S.N.MURTHY,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 177.5000 195 2023-07-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1470889504 2166003778 C5EH29412 MUSARATH ULLA KHAN ASIF 37/1 SI NO 19020 N O 42 3RD CROSS 433202 100199 2 LT1 211 2 0 9346 196 1 0 3 0.9700 0 0 0 0 520 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2124735 0 0 0 2 0 0 0 0 0 0 MUSARATH ULLA KHAN ASIF,37/1 SI NO 19020 N O 42 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-08-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1470889586 2139917000 MSC5EH11644 B. GANGADHAR REDDY NO44, HANUMAN L/O, SULTHAN PALYA, RT NAGAR, 433202 100123 2 LT1 211 0 1 2280 65 1 0 3 0.9700 0 0 0 0 360 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A4825416 0 0 0 2 0 0 0 0 1 0 B. GANGADHAR REDDY,NO44, HANUMAN L/O, SULTHAN PALYA, RT NAGAR, 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 38.1000 48 2023-09-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1470889694 2124127000 C5LG18059 S.RAMA KRISHNA NO48, 3RD CROSS M.R PALYA 433202 100177 2 LT1 211 1 0 2727 66 1 0 3 0.8600 258 1.3400 0 0 1490 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 A4821673 0 0 0 1 0 0 0 0 0 0 S.RAMA KRISHNA,NO48, 3RD CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1470889830 2105917000 C5LG32019 AEE, BBMP,EAST SUB-DVN. GOVT.MIDDLE SCHOOL & ANGANAWADI CENTRE,MR PALYA,3 CROSS 433202 100158 2 LT1 211 1 0 1883 12 1 0 3 1 -215 14.4300 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 2105917541D 0 0 0 1 0 0 0 0 0 0 AEE, BBMP,EAST SUB-DVN.,GOVT.MIDDLE SCHOOL & ANGANAWADI CENTRE,MR PALYA,3 CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1470889503 2080127000 C5EH15393 SHAHNAZ BEGAM NO-23,SRI HANUMAN L/O,M R PALYA, BYLORE. 433202 100083 2 LT1 211 3 0 63123 206 1 0 3 1 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 100003040106D 0 0 0 1 0 0 0 0 0 0 SHAHNAZ BEGAM,NO-23,SRI HANUMAN L/O,M R PALYA, BYLORE. 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 301.8300 0 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1470889732 2014621028 C5LG46826 NAVYASHRI.S # 32 M R PALYA 433202 90007 2 LT1 211 2 0 9139 120 1 0 3 0.9300 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999 39584110 0 0 0 2 0 0 0 0 0 0 NAVYASHRI.S,# 32 M R PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 82.6700 91 2024-05-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1470889558 1953127000 C4EH29002 MADHUMATHI SANJEEV NA NA 433202 100139 2 LT1 211 2 0 5251 52 1 0 3 1 -283 0 1310 0 0 4332 2026-04-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 9999999 100003038421D 0 0 0 0 0 0 0 0 0 0 MADHUMATHI SANJEEV,NA NA 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470889624 1938127000 C4EH30426 VENKATESHAPPA MANORAYAN PALYA NA 433202 100157 2 LT1 211 2 0 5949 202 1 0 3 0.9700 0 1 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4822986 0 0 0 3 0 0 0 0 0 0 VENKATESHAPPA,MANORAYAN PALYA NA 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 185.4200 200 2023-07-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1470889534 1903969293 C5LG51426 SYED MUBARAK # 3 3 5 TH CROSS 433202 0 2 LT1 211 1 0 8043 190 1 0 3 0.9400 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 100000 BD1108647 0 0 0 3 0 0 0 0 0 0 SYED MUBARAK,# 3 3 5 TH CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 165.5800 182 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1470889535 1901227000 N6EH8942 PADMAVATHI BAI NO.5,2ND CROSS, MANORAYAN PALYA 433202 100036 2 LT1 211 2.5200 0 1400 30 1 0 3 1 1 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A7248803 0 0 0 0 0 0 0 0 0 0 PADMAVATHI BAI,NO.5,2ND CROSS, MANORAYAN PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 39.8600 50 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1470889490 1866027000 C5EH15387 SHAHEEN BEN NO-30,SRI HANUMAN L/O MANARAYANAPALYA,R T NAGAR,BYLORE. 433202 100113 2 LT1 211 0 1 18123 16 1 0 3 1 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 100003042320D 0 0 0 1 0 0 0 0 1 0 SHAHEEN BEN,NO-30,SRI HANUMAN L/O MANARAYANAPALYA,R T NAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1470889585 1838917000 C5EH13134 SAJITHA REDDY NO6/1, C.N HALLI, M R PALYA , BANGALORE 433202 100143 2 LT1 211 2 0 3585 95 1 0 3 1 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4889081 0 0 0 1 0 0 0 0 0 0 SAJITHA REDDY,NO6/1, C.N HALLI, M R PALYA , BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470889588 1838227000 C5LG21918 RAVI KUMAR NO26, 2ND B CROSS, HANUMAN L/O, MR PALYA, 433202 100092 2 LT1 211 0.2400 0 7272 202 1 0 3 0.8500 0 0 0 0 890 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A4883106 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR,NO26, 2ND B CROSS, HANUMAN L/O, MR PALYA, 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 184.5800 200 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1470889728 1817227000 MSC5EH7617 ABDUL GHANI KHAN #91, 2 ND MAIN ROAD MR PALYA BLORE 433202 12 2 LT1 211 3 0 4542 17 1 0 3 0.6100 -225 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4892567 0 0 0 0 0 0 0 0 0 0 ABDUL GHANI KHAN,#91, 2 ND MAIN ROAD MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 173.5800 191 2023-08-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1470889471 1784027000 MSC5EH17708 LAKSHMI CHANDRA DEVELOPERS NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 433202 100072 2 LT1 211 3 0 30621 136 1 0 3 1 -245 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 100003056983D 0 0 0 1 0 0 0 0 0 0 LAKSHMI CHANDRA DEVELOPERS,NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944818 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-07-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1470889470 1783258007 C5EH30023 SHANKAR RAO N NO 3 RD CROSS 433202 90006 2 LT1 211 5 0 38580 13 1 0 3 1 747 3.9000 0 0 5270 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.5270 (ignore if paid) 0 99999 38121756 0 0 0 0 0 0 0 0 0 0 SHANKAR RAO N,NO 3 RD CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 542.2500 0 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1470889673 1736903794 C5LG52425 VIMALA #4 9 M R PALYA 433202 0 2 LT1 211 1 0 5442 130 1 0 3 0.6900 0 0 0 0 2300 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.2300 (ignore if paid) 0 1000000 BD1128817 0 0 0 1 0 0 0 0 0 0 VIMALA,#4 9 M R PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 108.7100 120 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1470889681 1700127000 C5EH15280 K. SHANTHI NO-25,HANUMAN BADAVANE MR.PALYA,ByLORE-32 433202 100090 2 LT1 211 3 0 32829 183 1 0 3 1 0 0 0 0 2140 4332 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 2010-06-30 100003064021D 0 0 0 1 0 0 0 0 0 0 K. SHANTHI,NO-25,HANUMAN BADAVANE MR.PALYA,ByLORE-32 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 1 0 0 1 0 0 0 0 0 203.0800 0 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1470889800 1658027000 MSC5EH17714 R VENKATESH NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 433202 100078 2 LT1 211 3 0 22941 60 1 0 3 1 -193 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 100003038039D 0 0 0 0 0 0 0 0 0 0 R VENKATESH,NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944818 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1470889791 1636027000 C5LG23500 S.MUNIYAPPA NO15, 3RD CROSS, MR PALYA, RT NAGAR BANGALORE 433202 100159 2 LT1 211 0.5000 0 872 7 1 0 3 1 177 2.4700 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4827496 0 0 0 1 0 0 0 0 0 0 S.MUNIYAPPA,NO15, 3RD CROSS, MR PALYA, RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1470889808 1579316826 C5EH26215 DR RITESH RAJ NO 6, 3RD CROSS 433202 100149 2 LT1 211 2 0 17217 174 1 0 3 1 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 99999 111112495980 0 0 0 1 0 0 0 0 0 0 DR RITESH RAJ,NO 6, 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-08-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470889655 1507127000 MSC5EH10714 ANANTHRAM KRISHNAN.M.CM.LATHA NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100511 2 LT1 211 3 0 7325 121 1 0 3 0.8200 0 0 0 0 790 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A4837375 0 0 0 3 0 0 0 0 0 0 ANANTHRAM KRISHNAN.M.CM.LATHA,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1470889592 1408958008 C5EH26214 N SATHYANARAYANA NO,6 3RD CROSS 433202 100148 2 LT1 211 2 0 21952 98 1 0 3 1 -10 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 99999 111115816314 0 0 0 1 0 0 0 0 0 0 N SATHYANARAYANA,NO,6 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-07-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470889719 1383327000 C5LG18060 S.RAMA KRISHNA NO48, 3RD CROSS M.R PALYA 433202 100178 2 LT1 211 1 0 1684 26 1 0 3 0.7800 -7 0 0 0 830 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A4821678 0 0 0 0 0 0 0 0 0 0 S.RAMA KRISHNA,NO48, 3RD CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1470889718 1374227000 MSC5EH10702 U.R.N MURTHY NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100500 2 LT1 211 3 0 4688 92 1 0 3 0.8600 -409 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4816614 0 0 0 2 0 0 0 0 0 0 U.R.N MURTHY,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-07-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1470889716 1368127000 C5EH2540 NAGARATHNA NO 42, M R PALYA, B 32. 433202 100189 2 LT1 211 2 0 6337 60 1 0 3 0.8900 0 1 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 1000000 BC2885607 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,NO 42, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1470889759 1314385643 C5EH32509 NAGARATHNA #34 K NO63 3RD MAIN 433202 90046 2 LT1 211 2 0 7076 60 1 0 3 0.8100 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 99999 39819531 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,#34 K NO63 3RD MAIN 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-09-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1470889787 1306617000 MSC5LG32431 SURENDRA KPS @ K.P.SURENDRADAS #38, 2 MAIN, MANORAYANA PALYA - 433202 100208 2 LT1 211 5 0 34834 269 1 0 3 1 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 1306617640D 0 0 0 1 0 0 0 0 0 0 SURENDRA KPS @ K.P.SURENDRADAS,#38, 2 MAIN, MANORAYANA PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10031263402 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1470889690 1280192866 C5EH30299 MR SAJEED MOHAMMED ABDUL NO.2 2 ND B CROSS MANNARAYANA PALYA 433202 90019 2 LT1 211 3 0 19234 78 1 0 3 0.7600 0 1.8900 0 0 260 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.260 (ignore if paid) 0 99999 C0184055 0 0 0 4 0 0 0 0 0 0 MR SAJEED MOHAMMED ABDUL,NO.2 2 ND B CROSS MANNARAYANA PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 148.0800 163 2023-09-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 2 1470889506 1259326195 C5EH38323 VIMALA #4 9 M R PALYA 433202 0 2 LT1 211 2 0 5575 213 1 0 3 0.9600 0 0 0 0 210 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 BD1128816 0 0 0 3 0 0 0 0 0 0 VIMALA,#4 9 M R PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 59.3000 65 2024-04-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1470889712 1172127000 C5LG24707 FAZIL PASHA NO3, 2ND CROSS, MR PALYA, BANGALORE 433202 100032 2 LT1 211 1 0 17793 126 1 0 3 1 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 100003029953D 0 0 0 1 0 0 0 0 0 0 FAZIL PASHA,NO3, 2ND CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-07-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1470889758 1111221770 C5EH33865 s.chandra sheker #49 m r palya 433202 90040 2 LT1 211 1 0 9390 84 1 0 3 1 0 0 0 0 1820 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 BC2612077 0 0 0 1 0 0 0 0 0 0 s.chandra sheker,#49 m r palya 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1470889544 1043139000 MSC5EH24735 S SRIDHAR NO.19&26,13&14 CROSS, MANORAYANA PALYA 433202 0 2 LT1 211 3 0 7865 39 1 0 3 0.9500 1015 5.3600 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 111113257546D 0 0 0 7 0 0 0 0 0 0 S SRIDHAR,NO.19&26,13&14 CROSS, MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10001868056 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.8500 2 1470889546 1042863634 C5LG46827 NAVYASHRI.S # 32 M R PALYA 433202 90013 2 LT1 211 1 0 7157 71 1 0 3 0.8200 0 1.4600 0 0 400 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 BD1013539 0 0 0 1 0 0 0 0 0 0 NAVYASHRI.S,# 32 M R PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-12-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1470889727 1000027000 C5EH15385 SHAHEEN BEN NO-30,SRI HANUMAN L/O MANARAYANAPALYA,R T NAGAR,BYLORE. 433202 100111 2 LT1 211 2 0 11745 173 1 0 3 0.9100 0 0 0 0 870 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 52873875 0 0 0 3 0 0 0 0 0 0 SHAHEEN BEN,NO-30,SRI HANUMAN L/O MANARAYANAPALYA,R T NAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 177.5800 195 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1470889536 0989027000 MSC5EH17710 LAKSHMI CHANDRA DEVELOPERS NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 433202 100074 2 LT1 211 3 0 28416 108 1 0 3 1 -345 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 100003054996D 0 0 0 1 0 0 0 0 0 0 LAKSHMI CHANDRA DEVELOPERS,NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944818 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-08-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1470889500 0858327000 C5EH8574 SRI BELLA SHETTY NO10,2ND B CROSS M.R PALYA 433202 100025 2 LT1 211 0 1 1065 32 1 0 3 0.7400 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A7248807 0 0 0 1 0 0 0 0 1 0 SRI BELLA SHETTY,NO10,2ND B CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1470889721 0786327000 MSC5LG20641 B. GANGADHAR REDDY NO44, HANUMAN L/O, SULTHAN PALYA, RT NAGAR, 433202 100121 2 LT1 211 1 0 812 7 1 0 3 0.6100 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4821680 0 0 0 1 0 0 0 0 0 0 B. GANGADHAR REDDY,NO44, HANUMAN L/O, SULTHAN PALYA, RT NAGAR, 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 11.5200 22 2023-11-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1470889837 0700254968 C5EH30021 SHANKAR RAO N NO 3 RD CROSS 433202 90020 2 LT1 211 2 0 8576 75 1 0 3 0.8700 607 3.1900 0 0 850 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.850 (ignore if paid) 0 99999 C272003 0 0 0 5 0 0 0 0 0 0 SHANKAR RAO N,NO 3 RD CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6600 2 1470889577 0635227000 C4EH39748 VENKATESH BANGALORE - 433202 100184 2 LT1 211 3 0 248 23 1 0 3 0.8300 1178 8.7300 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4885474 0 0 0 0 0 0 0 0 0 0 VENKATESH,BANGALORE - 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1470889760 0601427000 C5EH1484 RAVIKUMAR.N GOUROJI NO.3, 2ND B CROSS M.R PALYA, R.T NAGAR POST 433202 100039 2 LT1 211 3 0 5559 122 1 0 3 0.9200 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4825403 0 0 0 2 0 0 0 0 0 0 RAVIKUMAR.N GOUROJI,NO.3, 2ND B CROSS M.R PALYA, R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1470889678 0581817000 MSC5EH7620 ABDUL GHANI KHAN #91, 2 ND MAIN ROAD MR PALYA BLORE 433202 15 2 LT1 211 2 0 2503 62 1 0 3 0.8800 27 1 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4881365 0 0 0 3 0 0 0 0 0 0 ABDUL GHANI KHAN,#91, 2 ND MAIN ROAD MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1470889649 0526227000 MSC5EH10715 MANOJ.P.MENONSARASWATHI NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100513 2 LT1 211 3 0 5564 77 1 0 3 0.5400 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4827546 0 0 0 0 0 0 0 0 0 0 MANOJ.P.MENONSARASWATHI,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1470889804 0472349284 C5EH32502 NAGARATHNA # 34 K NO63 3RD MAIN 433202 90004 2 LT1 211 1 0 6031 50 1 0 3 0.9600 0 1 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 99999 39819524 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,# 34 K NO63 3RD MAIN 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 62.5800 69 2024-05-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1470889764 0447127000 C5LG25532 SHYAMALAMMA NO-37,SRI HANUMAN L/O,M N PALYA, BYLORE-32. 433202 100045 2 LT1 211 1 0 9971 2 1 0 3 1 0 1 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 100003048423D 0 0 0 0 0 0 0 0 0 0 SHYAMALAMMA,NO-37,SRI HANUMAN L/O,M N PALYA, BYLORE-32. 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1470889793 0427937325 C5EH23895 DR A ASHA NO.48 HANUMANE BADAVANE 433202 100136 2 LT1 211 3 0 9112 43 1 0 3 0.7900 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 99999 C767320 0 0 0 7 0 0 0 0 0 0 DR A ASHA,NO.48 HANUMANE BADAVANE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-08-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2000 2 1470889724 0395813081 C5EH36798 S RAMAKRISHNA #ASST NO 42 K NO 26 27 127/3 C N HALLI 433202 90010 2 LT1 211 3 0 7367 136 1 0 3 0.9600 2498 21.4400 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 1000000 BD1070712 0 0 0 1 0 0 0 0 0 0 S RAMAKRISHNA,#ASST NO 42 K NO 26 27 127/3 C N HALLI 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1470889805 0372127000 MSC5EH10726 GOVINDRAJ.N NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100523 2 LT1 211 3 0 6721 239 1 0 3 0.9300 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4821315 0 0 0 3 0 0 0 0 0 0 GOVINDRAJ.N,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 176.8300 195 2023-08-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1470889776 0341976214 C5EH26213 KARTHICK P S NO.6 3RD CROSS 433202 90047 2 LT1 211 2 0 29270 244 1 0 3 1 1908 9.7000 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 99999 8750717505D 0 0 0 1 0 0 0 0 0 0 KARTHICK P S,NO.6 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 280.9200 0 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470889795 0336327000 MSC5EH10725 SRI SRIRAM V AND SEETHA SRIRAM NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100522 2 LT1 211 3 0 6416 155 1 0 3 0.8900 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4821314 0 0 0 2 0 0 0 0 0 0 SRI SRIRAM V AND SEETHA SRIRAM,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 177.7500 196 2023-07-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1470889757 0326227000 C5LG21921 RAVI KUMAR NO26, 2ND B CROSS, HANUMAN L/O, MR PALYA, 433202 100095 2 LT1 211 0.4800 0 2861 127 1 0 3 0.8900 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4892577 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR,NO26, 2ND B CROSS, HANUMAN L/O, MR PALYA, 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-09-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1470889688 0301127873 C5LG50054 S RAMAKRISHNA #ASST NO 42 KNO 26 27 127/3 C N HALLI 433202 90005 2 LT1 211 1 0 6109 92 1 0 3 1 0 0 0 0 1720 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.1720 (ignore if paid) 0 1000000 111113317782 0 0 0 0 0 0 0 0 0 0 S RAMAKRISHNA,#ASST NO 42 KNO 26 27 127/3 C N HALLI 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1470889813 0262027000 MSC5EH17707 LAKSHMI CHANDRA DEVELOPERS NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 433202 100071 2 LT1 211 3 0 27495 95 1 0 3 1 -182 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 100003041488D 0 0 0 1 0 0 0 0 0 0 LAKSHMI CHANDRA DEVELOPERS,NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944818 0 0 0 0 1 0 0 0 0 0 148.9200 164 2025-03-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1470889785 0247480192 C5LG46828 NAVYASHRI.S # 3 2 M R PALYA 433202 90027 2 LT1 211 1 0 5057 84 1 0 3 0.8800 0 0 0 0 620 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 BD1003401 0 0 0 2 0 0 0 0 0 0 NAVYASHRI.S,# 3 2 M R PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-10-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1470889478 0175127000 C5EH15281 K. SHANTHI NO-25,HANUMAN BADAVANE MR.PALYA,ByLORE-32 433202 100091 2 LT1 211 2 0 31062 144 1 0 3 1 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 100003046410D 0 0 0 2 0 0 0 0 0 0 K. SHANTHI,NO-25,HANUMAN BADAVANE MR.PALYA,ByLORE-32 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-08-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1470889493 0172127000 C5EH14357 B.R.GIRISH NO29, SRI HANUMAN L/O, MR PALYA, RT NAGAR, 433202 100108 2 LT1 211 2 0 5665 125 1 0 3 0.8300 0 0 0 0 1090 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A4818187 0 0 0 2 0 0 0 0 0 0 B.R.GIRISH,NO29, SRI HANUMAN L/O, MR PALYA, RT NAGAR, 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 198.1700 200 2023-07-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1470889494 0165917000 C5EH16608 ASHFAQ AHMED MOHAMED NO-38,SRI HANUMAN L/O,M R PALYA, ByLORE. 433202 100044 2 LT1 211 3 0 5793 23 1 0 3 1 0 0 0 0 210 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003043993D 0 0 0 1 0 0 0 0 0 0 ASHFAQ AHMED MOHAMED,NO-38,SRI HANUMAN L/O,M R PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1470889600 0124127000 C5LG17490 SMT NAGARATHNAMMA NO42, 4TH CROSS MOPNORAYANA PALYA 433202 100194 2 LT1 211 1 0 2795 3 1 0 3 1 -10 0 0 0 680 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A4822985 0 0 0 0 0 0 0 0 0 0 SMT NAGARATHNAMMA,NO42, 4TH CROSS MOPNORAYANA PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 7.4500 17 2024-03-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1470889822 0107427000 MSC5EH10713 MD.HUSSAIN NADAF NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100510 2 LT1 211 3 0 5536 171 1 0 3 0.8900 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4827552 0 0 0 2 0 0 0 0 0 0 MD.HUSSAIN NADAF,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1470889684 0105127000 C5EH16295 PRASANTH KUMAR.A NO24, HANUMAN BADAVANE , MR PALYA, RT NAGAR, 433202 100086 2 LT1 211 0 2 16759 100 1 0 3 1 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 100003064898D 0 0 0 3 0 0 0 0 1 0 PRASANTH KUMAR.A,NO24, HANUMAN BADAVANE , MR PALYA, RT NAGAR, 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 204.8300 0 2023-07-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0400 2 1470889742 0060337327 C5EH23054 MEENA.K.V B.V.LOKESH KUMAR NO 20: 433202 100049 2 LT1 211 2 0 27389 239 1 0 3 1 -13 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 99999 9632138968D 0 0 0 2 0 0 0 0 0 0 MEENA.K.V B.V.LOKESH KUMAR,NO 20: 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-07-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1470889739 0050386304 C5LG43420 MUSARATH ULLA KHAN ASIF 37/1 SI NO 19 020 NO 42 3RD CROSS 433202 100202 2 LT1 211 2 0 929 40 1 0 3 0.9800 0 1 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 99999 BC2124731 0 0 0 0 0 0 0 0 0 0 MUSARATH ULLA KHAN ASIF,37/1 SI NO 19 020 NO 42 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1470889740 0043139000 MSC5EH24738 S SRIDHAR NO.19&26,13&14 CROSS, MANORAYANA PALYA 433202 0 2 LT1 211 3 0 16008 91 1 0 3 0.9900 -7 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 111113335987D 0 0 0 1 0 0 0 0 0 0 S SRIDHAR,NO.19&26,13&14 CROSS, MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10001868056 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1470889777 0036917000 C4EH7953 VASU DEVA MURTHY M.R.PALYA M.R.PALYA 433202 100534 2 LT1 211 3 0 10785 217 1 0 3 0.9500 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 1000000 52319741 0 0 0 2 0 0 0 0 0 0 VASU DEVA MURTHY,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 178.1700 196 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1470889819 0012575631 C5EH26212 N SATHYANARAYANA NO 6; 3RD CROSS 433202 100147 2 LT1 211 2 0 5942 100 1 0 3 1 0 0 0 0 370 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112581051 0 0 0 1 0 0 0 0 0 0 N SATHYANARAYANA,NO 6; 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470889772 0000027000 C5EH16292 PRASANTH KUMAR.A NO 24, HANUMAN LAYOUT, M N PALYA, BANGALORE 433202 100085 2 LT1 211 3 0 26189 120 1 0 3 1 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 100003053347D 0 0 0 2 0 0 0 0 0 0 PRASANTH KUMAR.A,NO 24, HANUMAN LAYOUT, M N PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1470889771 0804202514 C5P1678 KEERTHIRAJ R SYNO 42 3 RD CROSS M R PALYA 433202 0 2 LT5 511 0 20 264 0 1 0 3 1 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 1000000 111125638807 0 0 0 0 0 0 0 0 1 0 KEERTHIRAJ R,SYNO 42 3 RD CROSS M R PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1470889607 9930403034 MWPC5P1671 AEE BWSSB WARD NO 22 3 RD CROSS M R PALYA 433202 0 2 1LT6A-M 611 0 15 61878 2062 1 0 3 1 513282 4500.0600 0 0 21630 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.21630 (ignore if paid) 0 1000000 111125462553 0 0 0 14 0 0 0 0 1 0 AEE BWSSB,WARD NO 22 3 RD CROSS M R PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13.8200 2 1470889665 9913674811 MWPC5P1302 AEE BBMP WARD NO 22, 4 TH CROSS, 433202 0 2 1LT6A-M 611 0 10 53385 1003 1 0 3 1 3539772 24297.4700 0 0 56410 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.56410 (ignore if paid) 0 9999999 100007052645DD 0 0 0 0 0 0 0 0 1 0 AEE BBMP,WARD NO 22, 4 TH CROSS, 0 0 0 0 0 0 0 0 2026-04-02 0 10000944401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1470889611 9885388778 MWPC5P1353 AEE BBMP WARD NO 20 6TH CROSS 433202 0 2 1LT6A-M 611 0 10 88038 1291 1 0 3 1 958161 6870.3000 0 0 9820 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.9820 (ignore if paid) 0 99999 100007059438DD 0 0 0 15 0 0 0 0 1 0 AEE BBMP,WARD NO 20 6TH CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 15.3000 2 1470889677 9660517000 C5P107 AEE, BWSSB A K COLONY V.N.HALLI 433202 0 2 1LT6A-M 611 0 3 17864 0 1 0 3 1 1093823 3801.0300 0 0 17910 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.17910 (ignore if paid) 0 9999999 100003031566D 0 0 0 0 0 0 0 0 1 0 AEE, BWSSB,A K COLONY V.N.HALLI 0 0 0 0 0 0 0 0 2026-04-02 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1470889639 9486691473 MWPC5P1305 AEE BBMP WARD NO 22, 13 TH CROSS, 433202 0 2 1LT6A-M 611 0 10 85804 934 1 0 3 1 1805838 1163.2300 0 0 58050 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.58050 (ignore if paid) 0 9999999 100007066379D 0 0 0 0 0 0 0 0 1 0 AEE BBMP,WARD NO 22, 13 TH CROSS, 15 0 0 0 0 0 0 0 2026-04-02 0 10000944401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1470889559 9128898000 MWPC5P1008 AEE BBMP WARD NO-22,KANAKA NAGAR,BANGALORE 433202 0 2 1LT6A-M 611 0 10 18364 2170 1 0 3 0 3621267 21086.6300 0 0 24200 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.24200 (ignore if paid) 0 9999999 9128898746ADDD 0 0 0 0 0 0 0 0 1 0 AEE,BBMP WARD NO-22,KANAKA NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000946424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470889643 9110218422 MWPC5P1605 AEE BBMP #WARD NO 22 A K COLONY 433202 0 2 1LT6A-M 611 0 12 69963 1568 1 0 3 1 622661 5238.5600 0 0 28940 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.28940 (ignore if paid) 0 1000000 111120468047 0 0 0 11 0 0 0 0 1 0 AEE BBMP,#WARD NO 22 A K COLONY 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.6000 2 1470889762 8992517000 C5P690 AEE BWSSB 7TH CROSS, ATHMANANDA COLONY SULTHAN PALYA, BANGALORE 433202 0 2 1LT6A-M 611 0 15 96199 5967 1 0 3 1 4370711 27590.3200 0 0 36520 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 -50995 0 14004014 ASD to be paid:Rs.36520 (ignore if paid) 0 9999999 111114635001DD 0 0 0 17 0 0 0 0 1 0 AEE BWSSB,7TH CROSS, ATHMANANDA COLONY SULTHAN PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000943915 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 16.6000 2 1470889514 8644452984 MWPC5P1394 AEE BBMP #WARD NO 22 1 ST MAIN ROAD 433202 0 2 1LT6A-M 611 0 15 26234 1535 1 0 3 1 769141 5875.7500 0 0 5580 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.5580 (ignore if paid) 0 9999999 111111497640D 0 0 0 12 0 0 0 0 1 0 AEE BBMP,#WARD NO 22 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000946448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.2000 2 1470889465 8337066248 MWPC5P1387 AEE BBMP #WARD NO22 KANAKA NAGARA 433202 0 2 1LT6A-M 611 0 5 398561 1000 1 0 3 1 1237879 10580.2800 0 0 65470 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.65470 (ignore if paid) 0 9999999 100007070311DDD 0 0 0 13 0 0 0 0 1 0 AEE BBMP,#WARD NO22 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 10000879937 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13.2000 2 1470889818 7672656114 MWPC5P1502 AEE BBMP #WARD NO 22 6 TH A CROSS 433202 0 2 1LT6A-M 611 0 10 52400 1362 1 0 3 1 572366 4541.6700 0 0 11440 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.11440 (ignore if paid) 0 9999999 111112286912D 0 0 0 9 0 0 0 0 1 0 AEE BBMP,#WARD NO 22 6 TH A CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10000879668 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9600 2 1470889495 7634687460 MWPC5P1649 AEE BBMP #WARD NO 32 M M LAYOUT 433202 0 2 1LT6A-M 611 0 10 25100 1281 1 0 3 1 337569 2893.1900 0 0 2840 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.2840 (ignore if paid) 0 1000000 111124058144 0 0 0 6 0 0 0 0 1 0 AEE BBMP,#WARD NO 32 M M LAYOUT 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9000 2 1470889610 7551517000 C5P583 AEE BWSSB 14TH CROSS, BHUVANESHWAR NAGAR, BANGALORE 433202 0 2 1LT6A-M 611 0 10 10502 0 1 0 3 1 160553 1247.9600 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 -268 0 14004014 0 9999999 100003057035D 0 0 0 1 0 0 0 0 1 0 AEE BWSSB,14TH CROSS, BHUVANESHWAR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1470889699 7485103498 MWPC5P1475 AEE BBMP # WARD NO 22, 1 ST CROSS NEAR VIJAYA BARTHI PUBLIC SCHOOL 433202 0 2 1LT6A-M 611 0 12.5000 26215 455 1 0 3 1 462432 3402.1400 0 0 4640 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.4640 (ignore if paid) 0 9999999 111112000150D 0 0 0 9 0 0 0 0 1 0 AEE BBMP,# WARD NO 22, 1 ST CROSS NEAR VIJAYA BARTHI PUBLIC SCHOOL 0 0 0 0 0 0 0 0 2026-04-02 0 10000879700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9 2 1470889635 6938020690 MWPC5P1455 AEE BBMP #WARD NO 22 PATEL MUNIYAPPA LAYOUT 433202 0 2 1LT6A-M 611 0 10 42104 500 1 0 3 1 571430 4481.5400 0 0 4180 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.4180 (ignore if paid) 0 1000000 111111893012 0 0 0 18 0 0 0 0 1 0 AEE BBMP,#WARD NO 22 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-04-02 0 10000946424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 18.2200 2 1470889838 5952860949 MWPC5P1433 AEE BWSSB # WARD NO 22 M R PALYAYA 433202 0 2 1LT6A-M 611 0 15 28968 0 1 0 3 1 366886 2711.5100 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 1000000 111111517712 0 0 0 0 0 0 0 0 1 0 AEE BWSSB,# WARD NO 22 M R PALYAYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1470889816 5823517000 MWPC5P778 AEE,BWSSB NO-16,4& 3RD CROSS,M N PALYA ,BYLORE. 433202 0 2 1LT6A-M 611 0 5 14011 0 1 0 3 1 193578 1071.7200 0 0 690 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003001491D 0 0 0 1 0 0 0 0 1 0 AEE,BWSSB,NO-16,4& 3RD CROSS,M N PALYA ,BYLORE. 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1470889615 5430654223 MWPC5P1221 A E E B B M P BORWELL WARD NO 22 2ND CROSS BHUVANESHWARI NAGAR 433202 0 2 1LT6A-M 611 0 15 198096 7437 1 0 3 1 3948159 27847.7700 0 0 114520 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.114520 (ignore if paid) 0 9999999 111111728624D 0 0 0 22 0 0 0 0 1 0 A E E B B M P BORWELL,WARD NO 22 2ND CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10000879700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 21.5100 2 1470889811 5170517000 C5P251 ASST. EXECUTIVE ENGG. 7TH YAY CROSS, KANAKA NAGAR. 433202 0 2 1LT6A-M 611 0 5 96002 0 1 0 3 1 121248 858.0700 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 100003054879D 0 0 0 0 0 0 0 0 1 0 ASST. EXECUTIVE ENGG.,7TH YAY CROSS, KANAKA NAGAR. 0 0 0 0 0 0 0 0 2026-04-02 0 10000879668 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1470889826 4027331675 MWPC5P1334 AEE.RDWS Sub Divison WARD NO 22, VISHWANTHA NAGENAHALLI, 433202 0 2 1LT6A-M 611 0 12 99415 807 1 0 3 1 1057688 7733.0900 0 0 18120 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.18120 (ignore if paid) 0 999999 100007071101 0 0 0 12 0 0 0 0 1 0 AEE.RDWS Sub Divison,WARD NO 22, VISHWANTHA NAGENAHALLI, 0 0 0 0 0 0 0 0 2026-04-02 0 10000946424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.2000 2 1470889736 3644988371 MWPC5P1518 AEE BBMP #WARD NO 33 NEAR MUKRAM MASJID 433202 0 2 1LT6A-M 611 0 5 32639 3015 1 0 3 1 748185 6289.6800 0 0 12190 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.12190 (ignore if paid) 0 9999999 111113203455D 0 0 0 21 0 0 0 0 1 0 AEE BBMP,#WARD NO 33 NEAR MUKRAM MASJID 0 0 0 0 0 0 0 0 2026-04-02 0 10031263437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 21 2 1470889583 3168148996 MWPC5P1330 AEE BBMP WARD 22 YELLAMMA TEMPLE 433202 0 2 1LT6A-M 611 0 10 37255 0 1 0 3 1 526706 4009.7900 0 0 9050 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.9050 (ignore if paid) 0 9999999 111116239707D 0 0 0 0 0 0 0 0 1 0 AEE BBMP,WARD 22 YELLAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-04-02 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1470889522 2760339821 MWPC5P1474 AEE BBMP # WARD NO 22 MUNESWRA LAY OUT NEAR ANTHU LINE MAN HOUSE 433202 0 2 1LT6A-M 611 0 12.5000 192972 2012 1 0 3 1 1665260 13579.5700 0 0 83600 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.83600 (ignore if paid) 0 1000000 111112174902 0 0 0 19 0 0 0 0 1 0 AEE BBMP,# WARD NO 22 MUNESWRA LAY OUT NEAR ANTHU LINE MAN HOUSE 0 0 0 0 0 0 0 0 2026-04-02 0 10000878668 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 18.7700 2 1470889605 2651402921 MWPC5P1670 AEE BWSSB WARD NO 33 2 ND CROSS BHUVANESWARI NAGARA SULTHAN PALYA 433202 0 2 1LT6A-M 611 0 17.5000 42773 1881 1 0 3 1 436481 3855.3500 0 0 6800 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.6800 (ignore if paid) 0 1000000 111125462549 0 0 0 21 0 0 0 0 1 0 AEE BWSSB,WARD NO 33 2 ND CROSS BHUVANESWARI NAGARA SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 21.3000 2 1470889836 1511517000 MWPC5P729 AEE,BWSSB 13TH CROSS,M N PALYA,BYLORE. - 433202 0 2 1LT6A-M 611 0 5 78865 336 1 0 3 1 529569 3679.6600 0 0 22570 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.22570 (ignore if paid) 0 9999999 100003012517D 0 0 0 8 0 0 0 0 1 0 AEE,BWSSB,13TH CROSS,M N PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2026-04-02 0 10000943702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.0100 2 1470889706 1505546400 MWPC5P1233 A E E B B MP BORWELL WARD NO 22 1ST MAIN ROAD 433202 0 2 1LT6A-M 611 0 15 298991 0 1 0 3 1 2688402 17789.2800 0 0 17430 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.17430 (ignore if paid) 0 9999999 100007059841D 0 0 0 0 0 0 0 0 1 0 A E E B B MP BORWELL,WARD NO 22 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1470889814 1351517000 MWPC5P777 AEE,BWSSB NO-127,4TH CROSS,MUNISHWARA L/O, M N PALYA,BYLORE. 433202 0 2 1LT6A-M 611 0 10 365907 137 1 0 3 1 2383464 12901.3700 0 0 18770 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.18770 (ignore if paid) 0 9999999 100003056501D 0 0 0 8 0 0 0 0 1 0 AEE,BWSSB,NO-127,4TH CROSS,MUNISHWARA L/O, M N PALYA,BYLORE. 0 0 0 0 0 0 0 0 2026-04-02 0 10000878668 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.6000 2 1470889755 0799064006 MWPC5P1413 AEE BBMP #WARD NO 32 RANKA NAGARA 433202 0 2 1LT6A-M 611 0 5 68498 1357 1 0 3 1 694425 5507.1000 0 0 46530 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.46530 (ignore if paid) 0 9999999 100007001333D 0 0 0 5 0 0 0 0 1 0 AEE BBMP,#WARD NO 32 RANKA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 10000943201 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2300 2 1470889744 0476459507 MWPC5P1500 AEE BBMP #WARD NO 22 KATTAERAMMA TEMPLE 433202 0 2 1LT6A-M 611 0 10 18873 4427 1 0 3 1 2089744 15783.9100 0 0 74890 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.74890 (ignore if paid) 0 9999999 111112286911DD 0 0 0 19 0 0 0 0 1 0 AEE BBMP,#WARD NO 22 KATTAERAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-04-02 0 10000878668 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 19.2100 2 1470889520 8738227000 C5EH14901 S.A.SUMITHRA NO21, 2ND B CROSS, SULTHAN PALYA, RT NAGAR, BANGALORE 433202 100057 2 LT1 211 0 2 26783 177 1 0 3 1 0 0 0 0 940 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100003035714D 0 0 0 5 0 0 0 0 1 0 S.A.SUMITHRA,NO21, 2ND B CROSS, SULTHAN PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1470889521 8735227000 MSC5EH10716 DHANDAPANI NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100514 2 LT1 211 3 0 6511 141 1 0 3 0.9400 1 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4827547 0 0 0 1 0 0 0 0 0 0 DHANDAPANI,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1470889475 8685427000 MSC5EH10703 U.R.N MURTHY NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100501 2 LT1 211 3 0 2887 0 1 0 3 1 -454 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4827559 0 0 0 0 0 0 0 0 0 0 U.R.N MURTHY,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 199 200 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1470889618 8670103256 C5LG51428 SYED MUBARAK # 3 3 5 TH CROSS 433202 0 2 LT1 211 1 0 8289 127 1 0 3 0.9700 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 100000 BD1108649 0 0 0 2 0 0 0 0 0 0 SYED MUBARAK,# 3 3 5 TH CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1470889626 8615027000 C5LG25533 SHYAMALAMMA NO-37,SRI HANUMAN L/O,M N PALYA, BYLORE-32. 433202 100046 2 LT1 211 1 0 31246 186 1 0 3 1 0 1 0 0 720 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100003056025D 0 0 0 2 0 0 0 0 0 0 SHYAMALAMMA,NO-37,SRI HANUMAN L/O,M N PALYA, BYLORE-32. 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 180.2500 198 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1470889664 8605817000 MSC5EH7615 ABDUL GHANI KHAN #91, 2 ND MAIN ROAD MR PALYA BLORE 433202 11 2 LT1 211 3 0 6454 184 1 0 3 0.8900 -221 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4883103 0 0 0 3 0 0 0 0 0 0 ABDUL GHANI KHAN,#91, 2 ND MAIN ROAD MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 175.5800 193 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1470889637 8556127000 MSC5EH17706 LAKSHMI CHANDRA DEVELOPERS NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 433202 100070 2 LT1 211 3 0 35874 171 1 0 3 1 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 100003050498D 0 0 0 1 0 0 0 0 0 0 LAKSHMI CHANDRA DEVELOPERS,NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944818 0 0 0 0 1 0 0 0 0 0 181.1700 199 2023-09-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1470889466 8547127000 MSC5EH10723 BARATH MUKHI JYOTHI.D.KANDARI NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100521 2 LT1 211 3 0 5790 189 1 0 3 0.9200 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4821317 0 0 0 2 0 0 0 0 0 0 BARATH MUKHI JYOTHI.D.KANDARI,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1470889527 8528167862 C5EH26127 RAJARAM.M NO90/1 2nd MAIN ROAD 433202 104 2 LT1 211 2 0 23751 184 1 0 3 1 0 1 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 99999 111113053758 0 0 0 2 0 0 0 0 0 0 RAJARAM.M,NO90/1 2nd MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 172.9200 190 2023-08-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1470889573 8519027000 C5EH13700 ZAKIR PASHA NO3/1, 2ND CROSS, MR PALYA , BANGALORE 433202 100031 2 LT1 211 0 1 351 13 1 0 3 0.8100 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4832426 0 0 0 0 0 0 0 0 1 0 ZAKIR PASHA,NO3/1, 2ND CROSS, MR PALYA , BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 6.6100 17 2025-09-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1470889648 8501427000 C5EH1941 MADHUMATHI SANJEEV NO175/3,NEW NO6/2, M R PALYA, R T NAGAR 433202 100140 2 LT1 211 6 0 28251 46 1 0 3 1 -44 0 2386 0 0 4332 2026-04-02 0 0 0 2026-01-02 3 0 0 0 0 14004014 0 99999 111111271643 0 0 0 0 0 0 0 0 0 0 MADHUMATHI SANJEEV,NO175/3,NEW NO6/2, M R PALYA, R T NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470889477 8434227000 C5LG18058 S.RAMA KRISHNA NO48, 3RD CROSS M.R PALYA 433202 100176 2 LT1 211 1 0 8041 125 1 0 3 0.7300 0 0 0 0 3250 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.3250 (ignore if paid) 0 9999999 A4821676 0 0 0 0 0 0 0 0 0 0 S.RAMA KRISHNA,NO48, 3RD CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 177.2500 195 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1470889578 8406027000 MSC5EH10733 RANGADATH PRADEEP NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100530 2 LT1 211 3 0 1802 2 1 0 3 0.2600 -38 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4821311 0 0 0 0 0 0 0 0 0 0 RANGADATH PRADEEP,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1470889623 8395917000 C5EH17011 IFTEKAR PASHA NO-36,HANUMAN ,BADAVANE,M R PALYA, BYLORE. 433202 100064 2 LT1 211 2 0 19111 70 1 0 3 1 -367 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 100003058788D 0 0 0 1 0 0 0 0 0 0 IFTEKAR PASHA,NO-36,HANUMAN ,BADAVANE,M R PALYA, BYLORE. 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1470889561 8306427000 C5LG18052 S.CHANDRSHEKAR NO49, 3RD CROSS M.R PALYA 433202 100169 2 LT1 211 1 0 686 11 1 0 3 0.7800 -137 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4821669 0 0 0 1 0 0 0 0 0 0 S.CHANDRSHEKAR,NO49, 3RD CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1470889620 8245448572 C5EH31394 Y K SYED SAMIULLA FARIDA BEGUM #18 3RD CROSS 433202 90031 2 LT1 211 2 0 13684 15 1 0 3 0.7500 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 99999 39057272 0 0 0 1 0 0 0 0 0 0 Y K SYED SAMIULLA FARIDA BEGUM,#18 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 175.9200 194 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1470889646 8190374605 C5EH40333 LILA RAM # 0 7 2 ND B MAIN ROAD 433202 0 2 LT1 211 3 0 3078 159 1 0 3 0.9000 -670 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 1000000 68181012 0 0 0 3 0 0 0 0 0 0 LILA RAM,# 0 7 2 ND B MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1470889825 8170227000 MSC5EH17712 LAKSHMI CHANDRA DEVELOPERS NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 433202 100076 2 LT1 211 3 0 18923 87 1 0 3 1 0 0 0 0 550 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003048455D 0 0 0 1 0 0 0 0 0 0 LAKSHMI CHANDRA DEVELOPERS,NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944818 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1470889537 8161427000 C5EH13135 SAJITHA REDDY NO6/1, C.N HALLI, M R PALYA , BANGALORE 433202 100144 2 LT1 211 2 0 2753 47 1 0 3 0.8100 -129 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4889090 0 0 0 1 0 0 0 0 0 0 SAJITHA REDDY,NO6/1, C.N HALLI, M R PALYA , BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1470889479 8128327000 MSC5EH10717 G.RAMAKRISHNAN.BAMA NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100515 2 LT1 211 3 0 6241 126 1 0 3 0.8000 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4827550 0 0 0 2 0 0 0 0 0 0 G.RAMAKRISHNAN.BAMA,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1470889545 8112095731 C5EH30327 SMT SANDHYA RANI S N O 45 HANUMAN LAYOUT 433202 90029 2 LT1 211 0 4 15509 145 1 0 3 0.8000 0 6.6900 0 0 590 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2037068 0 0 0 2 0 0 0 0 1 0 SMT SANDHYA RANI S,N O 45 HANUMAN LAYOUT 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1470889630 8092127000 C5LG17489 SMT NAGARATHNAMMA NO42, 4TH CROSS MOPNORAYANA PALYA 433202 100193 2 LT1 211 1 0 4246 98 1 0 3 0.8000 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4822987 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHNAMMA,NO42, 4TH CROSS MOPNORAYANA PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-08-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1470889538 8057027000 C5EH12152 VANITHA NO28, 2ND B CROSS, HANUMAN L/O, MR PALYA, 433202 100102 2 LT1 211 3 0 2659 78 1 0 3 0.9100 -298 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4818197 0 0 0 2 0 0 0 0 0 0 VANITHA,NO28, 2ND B CROSS, HANUMAN L/O, MR PALYA, 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1470889499 8028327000 C5EH19741 SYED GHOUSE NO 47 HANUMAN L/O M.R PALYA B,LORE 32 433202 100134 2 LT1 211 2 0 34798 322 1 0 3 1 0 9.3200 0 0 2990 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.2990 (ignore if paid) 0 9999999 100003037135D 0 0 0 1 0 0 0 0 0 0 SYED GHOUSE,NO 47 HANUMAN L/O M.R PALYA B,LORE 32 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 199.3300 200 2024-03-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470889516 8019988630 C5EH39125 MOHAMMED AKMAL ARIFF NO 31 2ND B CROSS, 433202 0 2 LT1 211 5 0 7744 222 1 0 3 1 0 10.7600 0 0 570 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 7804596 0 0 0 4 0 0 0 0 0 0 MOHAMMED AKMAL ARIFF,NO 31 2ND B CROSS, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 2 1470889576 7967897908 C5EH30300 MR SAJEED MOHAMMED ABDUL NO;2 / 2ND B CROSS MANORAYANA PALYA 433202 90012 2 LT1 211 2 0 10087 11 1 0 3 0.3500 -318 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 99999 BC2214965 0 0 0 2 0 0 0 0 0 0 MR SAJEED MOHAMMED ABDUL,NO;2 / 2ND B CROSS MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1470889481 7938523683 C5EH35310 RUPES K #32 M R PALYA 433202 90036 2 LT1 211 3 0 5522 95 1 0 3 0.9300 0 0 0 0 1210 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.1210 (ignore if paid) 0 1000000 BD1026734 0 0 0 4 0 0 0 0 0 0 RUPES K,#32 M R PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2300 2 1470889480 7933127000 MSC5EH17715 R VENKATESH NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 433202 100080 2 LT1 211 5 0 14582 161 1 0 3 0.9500 -28 0 0 0 1960 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 C215948 0 0 0 4 0 0 0 0 0 0 R VENKATESH,NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944818 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-08-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8300 2 1470889524 7919127000 C5LG17492 SMT NAGARATHNAMMA NO42, 4TH CROSS MOPNORAYANA PALYA 433202 100196 2 LT1 211 1 0 2223 42 1 0 3 0.8800 43 0 0 0 1360 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 A4822989 0 0 0 0 0 0 0 0 0 0 SMT NAGARATHNAMMA,NO42, 4TH CROSS MOPNORAYANA PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1470889640 7859105331 C5EH31393 Y K SYED SAMIULLA FARIDA BEGUM #18 3RD CROSS 433202 90041 2 LT1 211 3 0 21272 158 1 0 3 0.8900 0 0 0 0 510 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.510 (ignore if paid) 0 99999 39057271 0 0 0 3 0 0 0 0 0 0 Y K SYED SAMIULLA FARIDA BEGUM,#18 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 190.0800 200 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1470889692 7851127000 C5EH14093 SYED GHOUSE NO47, HANUMAN BADAVANE , BANGALORE 433202 100133 2 LT1 211 3 0 633 0 1 0 3 1 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 100003070612D 0 0 0 1 0 0 0 0 0 0 SYED GHOUSE,NO47, HANUMAN BADAVANE , BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470889660 7787027000 MSC5EH10732 U.R.N MURTHY NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100529 2 LT1 211 3 0 4824 229 1 0 3 0.9200 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4821312 0 0 0 3 0 0 0 0 0 0 U.R.N MURTHY,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 114.7500 126 2024-05-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1470889653 7764513445 C5EH32508 NAGARATHNA #34 K NO 6 3 3RD MAIN 433202 90033 2 LT1 211 1 0 10072 181 1 0 3 0.9400 0 1 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 99999 39819530 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,#34 K NO 6 3 3RD MAIN 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1470889548 7717824078 C5EH39126 MOHAMMED AKMAL ARIFF # 31 2ND B CROSS, 433202 0 2 LT1 211 2 0 8694 161 1 0 3 0.7800 736 3.7600 0 0 4980 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.4980 (ignore if paid) 0 1000000 67530518 0 0 0 4 0 0 0 0 0 0 MOHAMMED AKMAL ARIFF,# 31 2ND B CROSS, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1470889552 7714227000 MSC5EH10704 U.R.PRAHLADA NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100502 2 LT1 211 3 0 5697 161 1 0 3 0.8600 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4827555 0 0 0 2 0 0 0 0 0 0 U.R.PRAHLADA,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1470889562 7615027000 C5EH13682 ANSAR KHAN MALUR NO46, HANUMAN LAYOUT, 3RD CROSS, MR PALYA, BANGALORE 433202 100126 2 LT1 211 2 0 1903 31 1 0 3 0.6600 -88 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A7247442 0 0 0 0 0 0 0 0 0 0 ANSAR KHAN MALUR,NO46, HANUMAN LAYOUT, 3RD CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 127.3300 140 2025-01-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1470889568 7611327000 C5EH15392 SHAHNAZ BEGAM NO-23,SRI HANUMAN L/O,M R PALYA, BYLORE. 433202 100082 2 LT1 211 3 0 1922 65 1 0 3 0.9800 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 1000000 BD1162106 0 0 0 3 0 0 0 0 0 0 SHAHNAZ BEGAM,NO-23,SRI HANUMAN L/O,M R PALYA, BYLORE. 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1470889766 7578155945 C5LG46823 NAVYASHRI.S # 3 2 M R PALYA 433202 90042 2 LT1 211 1 0 3385 28 1 0 3 0.0100 0 3.1200 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 1000000 BD1013589 0 0 0 0 0 0 0 0 0 0 NAVYASHRI.S,# 3 2 M R PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1470889761 7573127000 C5LG11798 NAGARATHNA NO 39/2 3 RD CROSS 433202 100191 2 LT1 211 0.4800 0 818 26 1 0 3 0.8600 0 1 0 0 530 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A4822984 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,NO 39/2 3 RD CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1470889603 7501427000 C5EH2539 NAGARATHNA NO 42, M R PALYA, B 32. 433202 100188 2 LT1 211 2 0 3483 95 1 0 3 0.9100 580 4.9900 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4822981 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,NO 42, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1470889554 7424139000 MSC5EH24733 S SRIDHAR NO.19&26,13&14 CROSS, MANORAYANA PALYA 433202 0 2 LT1 211 3 0 24596 126 1 0 3 0.8500 -917 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 111113335089D 0 0 0 1 0 0 0 0 0 0 S SRIDHAR,NO.19&26,13&14 CROSS, MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10001868056 0 0 0 0 1 0 0 0 0 0 141 155 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1470889658 7388717000 MSC5EH7618 ABDUL GHANI KHAN #91, 2 ND MAIN ROAD MR PALYA BLORE 433202 13 2 LT1 211 3 0 1532 41 1 0 3 0.8300 -422 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4881380 0 0 0 1 0 0 0 0 0 0 ABDUL GHANI KHAN,#91, 2 ND MAIN ROAD MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1470889612 7360288035 C5EH30303 MR SAJEED MOHAMMED ABDUL N O.2 2ND B CROSS 433202 90045 2 LT1 211 3 0 14235 176 1 0 3 0.9600 0 0 0 0 2580 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 BC2214968 0 0 0 2 0 0 0 0 0 0 MR SAJEED MOHAMMED ABDUL,N O.2 2ND B CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 151.9200 167 2023-09-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1470889564 7314427000 C5EH9114 SMT NAGARATHNAMMA NO42, 4TH CROSS MOPNORAYANA PALYA 433202 100192 2 LT1 211 0 1 1322 41 1 0 3 0.9900 257 1.9200 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4822988 0 0 0 2 0 0 0 0 1 0 SMT NAGARATHNAMMA,NO42, 4TH CROSS MOPNORAYANA PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1470889609 7306427000 C5LG18054 S.CHANDRSHEKAR NO49, 3RD CROSS M.R PALYA 433202 100171 2 LT1 211 1 0 4255 111 1 0 3 0.9100 0 0 0 0 310 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4821663 0 0 0 2 0 0 0 0 0 0 S.CHANDRSHEKAR,NO49, 3RD CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 93.7100 103 2025-12-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1470889769 7279327000 MSC5EH17717 LAKSHMI CHANDRA DEVELOPERS NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 433202 100016 2 LT1 211 5 3 28805 341 1 0 3 0.8600 0 2.5100 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 1000000 D604988 0 0 0 4 0 0 0 0 0 0 LAKSHMI CHANDRA DEVELOPERS,NO34, HANUMAN BADAVANE, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944818 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4000 2 1470889581 7170227000 C5EH13137 SAJITHA REDDY NO6/1, C.N HALLI, M R PALYA , BANGALORE 433202 100141 2 LT1 211 3 0 2014 60 1 0 3 0.9000 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4889275 0 0 0 1 0 0 0 0 0 0 SAJITHA REDDY,NO6/1, C.N HALLI, M R PALYA , BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1470889580 7169586844 C5EH26128 RAJARAM.M NO 90/1 2nd MAIN ROAD 433202 103 2 LT1 211 2 0 8810 74 1 0 3 1 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 99999 111112853365 0 0 0 2 0 0 0 0 0 0 RAJARAM.M,NO 90/1 2nd MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-08-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1470889579 7167917000 C5LG11220 VENKATESH NO 1132,1ST MAIN, M.R.PALYA 433202 100187 2 LT1 211 0.4800 0 33 0 1 0 3 1 -24 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4885480 0 0 0 0 0 0 0 0 0 0 VENKATESH,NO 1132,1ST MAIN, M.R.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-11-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1470889463 7127127000 C5EH10768 FAZIL PASHA NO 3 2ND CROSS MR PALYA BANGALORE 433202 100034 2 LT1 211 0 1 579 32 1 0 3 0.9500 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A7247302 0 0 0 2 0 0 0 0 1 0 FAZIL PASHA,NO 3 2ND CROSS MR PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 15.9200 26 2024-03-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1470889462 7125917000 MSC5EH10712 SIDDIQ PASHA A AND AYESHA NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100509 2 LT1 211 3 0 6630 166 1 0 3 0.9000 -1181 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4816604 0 0 0 3 0 0 0 0 0 0 SIDDIQ PASHA A AND AYESHA,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 191.5000 200 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1470889670 7066427000 C5EH3975 M.VENKATESHPPA NO 1351, 1ST MAIN, M R PALYA, 433202 100156 2 LT1 211 6 0 35125 129 1 0 3 1 0 0 0 0 0 4332 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 2009-12-01 100003047645D 0 0 0 2 0 0 0 0 0 0 M.VENKATESHPPA,NO 1351, 1ST MAIN, M R PALYA, 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 274.8300 0 2023-08-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1470889489 7021127000 C5LG18057 S.RAMA KRISHNA NO48, 3RD CROSS M.R PALYA 433202 100175 2 LT1 211 1 0 1996 31 1 0 3 0.8200 117 2.2300 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4821672 0 0 0 1 0 0 0 0 0 0 S.RAMA KRISHNA,NO48, 3RD CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 64.9800 71 2023-08-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1470889613 6941966433 C5EH27420 JASRAJ PATEL AND KOOPARAM CHOUDHARY NO.09; 2ND MAIN 433202 100004 2 LT1 211 0 6 2165 194 1 0 3 0.8500 0 10.3000 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 9094857 0 0 0 5 0 0 0 0 1 0 JASRAJ PATEL AND KOOPARAM CHOUDHARY,NO.09; 2ND MAIN 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4760 2 1470889486 6919622496 MSC5EH40599 PRASAD DESAI # 23/9 1 ST CROSS 433202 0 2 LT1 211 3 0 3994 151 1 0 3 0.8400 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 1000000 4095874 0 0 0 2 0 0 0 0 0 0 PRASAD DESAI,# 23/9 1 ST CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1470889482 6919127000 C5EH1483 RAVIKUMAR.N GOUROJI NO.3, 2ND B CROSS M.R PALYA, R.T NAGAR POST 433202 100038 2 LT1 211 3 0 3847 88 1 0 3 0.7800 -350 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4825401 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR.N GOUROJI,NO.3, 2ND B CROSS M.R PALYA, R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1470889525 6903127000 C5EH17009 IFTEKAR PASHA NO-36,HANUMAN ,BADAVANE,M R PALYA, BYLORE. 433202 100062 2 LT1 211 2 0 13878 83 1 0 3 1 1 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 100003066401D 0 0 0 1 0 0 0 0 0 0 IFTEKAR PASHA,NO-36,HANUMAN ,BADAVANE,M R PALYA, BYLORE. 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1470889773 6859694604 C5EH39124 MOHAMMED AKMAL ARIFF NO 31, 2ND B CROSS, 433202 0 2 LT1 211 5 0 5002 178 1 0 3 0.9000 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 1000000 7804592 0 0 0 8 0 0 0 0 0 0 MOHAMMED AKMAL ARIFF,NO 31, 2ND B CROSS, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.6260 2 1470889512 6805427000 C5EH14673 P.K.SREEVATSA NO36/1, SRI HANUMAN L/O, MR PALYA, RT NAGAR, 433202 100054 2 LT1 211 2 0 4361 158 1 0 3 0.9300 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A7248808 0 0 0 3 0 0 0 0 0 0 P.K.SREEVATSA,NO36/1, SRI HANUMAN L/O, MR PALYA, RT NAGAR, 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1470889599 6782327000 C5LG17491 SMT NAGARATHNAMMA NO42, 4TH CROSS MOPNORAYANA PALYA 433202 100195 2 LT1 211 1 0 1920 63 1 0 3 0.9300 934 6.6700 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4822982 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHNAMMA,NO42, 4TH CROSS MOPNORAYANA PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 6.8400 17 2024-08-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1470889636 6733427000 C5EH12153 VANITHA NO28, 2ND B CROSS, HANUMAN L/O, MR PALYA, 433202 100103 2 LT1 211 3 0 7827 154 1 0 3 0.8900 0 0 0 0 0 4332 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 2009-12-01 A4818183 0 0 0 4 0 0 0 0 0 0 VANITHA,NO28, 2ND B CROSS, HANUMAN L/O, MR PALYA, 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 2 1470889467 6719027000 MSC5EH10719 URMILA B NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100517 2 LT1 211 3 0 5062 149 1 0 3 0.8700 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4837380 0 0 0 3 0 0 0 0 0 0 URMILA B,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 58.9100 65 2024-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1470889496 6707917000 C5EH14672 P.K.SREEVATSA NO36/1, SRI HANUMAN L/O, MR PALYA, RT NAGAR, 433202 100053 2 LT1 211 0 1 1778 39 1 0 3 0.9700 0 1.8300 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A7248805 0 0 0 3 0 0 0 0 1 0 P.K.SREEVATSA,NO36/1, SRI HANUMAN L/O, MR PALYA, RT NAGAR, 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1470889550 6692922659 C5EH26211 S BALAJI NO 6 3RD CROSS 433202 100146 2 LT1 211 7 0 33089 294 1 0 3 1 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 99999 111112488190 0 0 0 1 0 0 0 0 0 0 S BALAJI,NO 6 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 312.5800 0 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470889661 6659035996 C5EH27418 JASRAJ PATEL AND KOOPARAM CHOUDHARY NO 09; 2ND MAIN 433202 100002 2 LT1 211 3 0 5485 133 1 0 3 0.9000 0 2.5700 0 0 820 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111111361569 0 0 0 3 0 0 0 0 0 0 JASRAJ PATEL AND KOOPARAM CHOUDHARY,NO 09; 2ND MAIN 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9700 2 1470889614 6637427000 C5EH14898 S.A.SUMITHRA NO21, 2ND B CROSS, SULTHAN PALYA, RT NAGAR, BANGALORE 433202 100060 2 LT1 211 2 0 6750 247 1 0 3 0.8500 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A7248802 0 0 0 3 0 0 0 0 0 0 S.A.SUMITHRA,NO21, 2ND B CROSS, SULTHAN PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 220.9200 0 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1470889594 6634214326 C5EH36797 S RAMAKRISHNA # ASST NO 42 C N HALLI 433202 90015 2 LT1 211 2 0 4665 74 1 0 3 0.8100 4795 40.4100 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 1000000 BD1070713 0 0 0 2 0 0 0 0 0 0 S RAMAKRISHNA,# ASST NO 42 C N HALLI 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1470889560 6585052917 C5EH26130 RAJARAM.M NO.90/1 2nd MAIN ROAD 433202 101 2 LT1 211 2 0 4808 97 1 0 3 1 0 6.7900 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 99999 111113051993 0 0 0 2 0 0 0 0 0 0 RAJARAM.M,NO.90/1 2nd MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000944940 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-08-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1470889746 6530246539 C5EH27417 JASRAJ PATEL AND KOOPARAM CHOUDHARY NO 09. 2ND MAIN 433202 100001 2 LT1 211 5 0 27569 223 1 0 3 1 0 11.1600 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 99999 111111367170 0 0 0 3 0 0 0 0 0 0 JASRAJ PATEL AND KOOPARAM CHOUDHARY,NO 09. 2ND MAIN 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2300 2 1470889779 6514427000 MSC5EH10708 PADMA VISHWANATH NO23 1ST CROSS GOPALAPPA L/O BANGALORE 433202 100505 2 LT1 211 3 0 8271 226 1 0 3 0.9200 -1838 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4837365 0 0 0 3 0 0 0 0 0 0 PADMA VISHWANATH,NO23 1ST CROSS GOPALAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944815 0 0 0 0 1 0 0 0 0 0 198.7800 200 2023-09-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1470889474 6430460306 C5EH35311 RUPES K #3 2 M R PALYA 433202 90038 2 LT1 211 3 0 20213 306 1 0 3 1 0 4.1800 2613.9400 0 0 4332 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14004014 0 1000000 111111567402 0 0 0 4 0 0 0 0 0 0 RUPES K,#3 2 M R PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 280.4200 0 2023-08-02 2026-02-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470889502 6424139000 MSC5EH24731 S SRIDHAR NO.19&26,13&14 CROSS, MANORAYANA PALYA 433202 0 2 LT1 211 3 0 13204 115 1 0 3 0.9500 298 4.0500 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 111112848436D 0 0 0 0 0 0 0 0 0 0 S SRIDHAR,NO.19&26,13&14 CROSS, MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10001868056 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1470889501 6419011127 C5EH23057 MEENA.K.V B.V.LOKESH KUMAR NO,20. 433202 100052 2 LT1 211 1 0 21460 164 1 0 3 0.9000 0 4.6700 0 0 270 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111370428 0 0 0 6 0 0 0 0 0 0 MEENA.K.V B.V.LOKESH KUMAR,NO,20. 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 153.5800 169 2023-09-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8100 2 1470889553 6402227000 C5EH7955 BELLA SETTY #10, 2ND B CROSS MR PALYA 433202 100026 2 LT1 211 2 0 1563 93 1 0 3 0.8600 0 0 0 0 0 4332 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 2009-12-01 A7248818 0 0 0 2 0 0 0 0 0 0 BELLA SETTY,#10, 2ND B CROSS MR PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 65.1700 72 2025-08-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1470889768 6360027000 C4LG24902 LAKSHMANA NO-81, 2ND B MAIN MANORAYANA PALYA 433202 100020 2 LT1 211 0.1600 0 1442 2 1 0 3 1 -36 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 99999 111111332132 0 0 0 0 0 0 0 0 0 0 LAKSHMANA,NO-81, 2ND B MAIN MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-07-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1470889539 6347327000 C5LG19404 FAZIL PASHA NO 3 2ND CROSS MR PALYA BANGALORE 433202 100533 2 LT1 211 1 0 3446 135 1 0 3 0.9600 0 0 0 0 570 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A7247320 0 0 0 2 0 0 0 0 0 0 FAZIL PASHA,NO 3 2ND CROSS MR PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-07-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1470889468 6323458551 C5EH25720 SRI MOTI LAL AND UGMA NO 90 2ND MAIN ROAD 433202 1 2 LT1 211 2 0 15283 144 1 0 3 1 0 1 0 0 1060 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111112488372 0 0 0 2 0 0 0 0 0 0 SRI MOTI LAL AND UGMA,NO 90 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-08-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1470889557 6291171143 C5EH32507 NAGARATHNA #34 K NO6 3 3RD MAIN 433202 90048 2 LT1 211 1 0 8585 113 1 0 3 0.9100 -23 1.1000 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 99999 39819529 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,#34 K NO6 3 3RD MAIN 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-07-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1470889659 6267127000 C5EH4464 SMT SAJITHA REDDY M.R PALYA - 433202 100142 2 LT1 211 3 0 8219 247 1 0 3 0.9700 0 1.0800 0 0 0 4332 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 2009-12-01 A4889274 0 0 0 2 0 0 0 0 0 0 SMT SAJITHA REDDY,M.R PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1470889717 6241427000 C5LG21920 RAVI KUMAR NO26, 2ND B CROSS, HANUMAN L/O, MR PALYA, 433202 100094 2 LT1 211 0.4800 0 3493 72 1 0 3 0.9300 0 0 0 0 1710 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 A4892571 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR,NO26, 2ND B CROSS, HANUMAN L/O, MR PALYA, 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1470889821 6160059301 C5EH38970 PRASANTH KUMAR #24 HANUMAN LAYOUT 433202 0 2 LT1 211 2 0 4821 85 1 0 3 0.8400 0 1.0600 0 0 1630 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.1630 (ignore if paid) 0 1000000 67498745 0 0 0 3 0 0 0 0 0 0 PRASANTH KUMAR,#24 HANUMAN LAYOUT 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1470889806 6117812515 C5EH30301 MR SAJEED MOHAMMED ABDUL N O.2 2ND B CROSS 433202 90008 2 LT1 211 3 0 13329 118 1 0 3 0.9900 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 99999 BC2214966 0 0 0 2 0 0 0 0 0 0 MR SAJEED MOHAMMED ABDUL,N O.2 2ND B CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1470889786 6064127000 N6LG6312 K.MALLAPPA NO-8/3, 2ND B MAIN MANORAYANA PALYA 433202 100018 2 LT1 211 0.1200 0 2944 70 1 0 3 0.9400 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 0 9999999 A4826382 0 0 0 2 0 0 0 0 0 0 K.MALLAPPA,NO-8/3, 2ND B MAIN MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1470889823 6059141479 C5EH30328 SMT SANDHYA RANI S NO 45 HANUMAN LAYOUT 433202 90044 2 LT1 211 2 0 4728 88 1 0 3 1 0 0 0 0 1750 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004014 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 BC2291962 0 0 0 0 0 0 0 0 0 0 SMT SANDHYA RANI S,NO 45 HANUMAN LAYOUT 0 0 0 0 0 0 0 0 2026-04-02 0 10000944817 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2