1455662068 4324008377 9EDLG21203 B.C.SATISH KUMAR NO 744,1 V.H.B.C.S L/O, 421584 900 3 LT1 211 1 0 12430 181 1 0 3 0.9400 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 39048535 0 0 0 2 0 0 0 0 0 0 B.C.SATISH KUMAR,NO 744,1 V.H.B.C.S L/O, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 167.1700 184 2023-08-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1455661881 4313048000 8ECLG64033 G N SHARATH RAJ NO.660,VYALIKAVAL HCS LTD NAGAWARA,BANGALORE 421584 7600 3 LT1 211 3 0 17597 186 1 0 3 1 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 111112297608 0 0 0 2 0 0 0 0 0 0 G N SHARATH RAJ,NO.660,VYALIKAVAL HCS LTD NAGAWARA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1455661860 4229731741 9EEH36314 DEEPAK S NO, 649, K NO, 570/649, VHBCS L/O 421584 5700 3 LT1 211 3 0 6830 12 1 0 3 0.8100 0 0 0 0 490 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 ASD to be paid:Rs.490 (ignore if paid) 0 99999 51815359 0 0 0 0 0 0 0 0 0 0 DEEPAK S,NO, 649, K NO, 570/649, VHBCS L/O 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1455661989 4157971511 9EEH77300 SIDDARAJU KARIGOWDA NO 641, VYALIKAV AL HBCS NAGAWARA VILLAGE, NAGAWARA 421584 0 3 LT1 211 2 0 1506 58 1 0 3 0.8100 46 1 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 1000000 68195006 0 0 0 2 0 0 0 0 0 0 SIDDARAJU KARIGOWDA,NO 641, VYALIKAV AL HBCS NAGAWARA VILLAGE, NAGAWARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1455662067 4128465459 9EEH84008 GEETHA K M NO-746 VHBCS LAYOUT, NAGAWARA VILLAGE, KASABA HOBLI 421584 0 3 LT1 211 5 0 3806 346 1 0 3 0.9200 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 0 8663053 0 0 0 7 0 0 0 0 0 0 GEETHA K M,NO-746 VHBCS LAYOUT, NAGAWARA VILLAGE, KASABA HOBLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2420 2 1455661903 4097003245 9EEH77299 SIDDARAJU KARIGOWDA NO 641, VYALIK AVAL HBCS NAGAWARA VILLAGE, NAGAWARA 421584 0 3 LT1 211 2 0 670 18 1 0 3 0.9000 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 1000000 68195005 0 0 0 2 0 0 0 0 0 0 SIDDARAJU KARIGOWDA,NO 641, VYALIK AVAL HBCS NAGAWARA VILLAGE, NAGAWARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1455661958 4065843810 9EEH54658 RAHMATHUNNISA SADIQUA #NO 650 HBCS CAYOUT GOVINDAPURA 421584 0 3 LT1 211 2 0 2120 42 1 0 3 0.9200 334 1.7300 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 1000000 53060941 0 0 0 3 0 0 0 0 0 0 RAHMATHUNNISA SADIQUA,#NO 650 HBCS CAYOUT GOVINDAPURA 0 0 0 0 0 0 0 0 2026-02-03 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 2.9700 2 1455661952 4058021630 9EDLG21204 B.C.SATISH KUMAR NO 744,2 V.H.B.C.S L/O, 421584 800 3 LT1 211 1 0 10167 148 1 0 3 0.8700 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 39048536 0 0 0 2 0 0 0 0 0 0 B.C.SATISH KUMAR,NO 744,2 V.H.B.C.S L/O, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1455662038 4035748000 M8DLG44241 M.LAKSHMI PATHY #35/06,GOVINDPURA - 421584 13400 3 LT1 211 0.4800 0 15231 10 1 0 3 1 2 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 111112517454 0 0 0 1 0 0 0 0 0 0 M.LAKSHMI PATHY,#35/06,GOVINDPURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455661865 4032348000 9EEH1815 N SHIVARAMA REDDY BABU 608, HBCS L/O, VYALALIKAVAL BENGALURU 421584 13100 3 LT1 211 3 0 14721 146 1 0 3 1 -16 0 0 0 1360 4215 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14010995 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 2013-07-31 111113000400 0 0 0 2 0 0 0 0 0 0 N SHIVARAMA REDDY BABU,608, HBCS L/O, VYALALIKAVAL BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-09-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455661994 3970648000 8EEH57691 ANGEL BEULA PR #747,VHBCS LAYOUT, VEERANNAPALYA NAGAWARA,BANGALORE. 421584 2200 3 LT1 211 2 0 4331 38 1 0 3 1 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 111115966731 0 0 0 3 0 0 0 0 0 0 ANGEL BEULA PR,#747,VHBCS LAYOUT, VEERANNAPALYA NAGAWARA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-08-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4400 2 1455662056 3923623885 9EEH18931 P Srinivasalu NO.664, VHBCS L/O, BENGALURU.. 421584 10000 3 LT1 211 3 0 22888 265 1 0 3 0.9600 0 0 0 0 870 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BC1960839 0 0 0 4 0 0 0 0 0 0 P Srinivasalu,NO.664, VHBCS L/O, BENGALURU.. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 224.2500 0 2023-08-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 2 1455661882 3909072459 9EEH42934 SUBRAMANYA M NO 745UY V H B C S LAYOUT 421584 1800 3 LT1 211 2 0 8751 184 1 0 3 0.9100 0 0 0 0 920 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 ASD to be paid:Rs.920 (ignore if paid) 0 999999 52694842 0 0 0 2 0 0 0 0 0 0 SUBRAMANYA M,NO 745UY V H B C S LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1455661886 3885448000 5EDLG18184 FATHIMA # 1 , ASS NO 37/1 , VADDARAPALYA GOVINDAPURA BANGALORE-45 421584 14000 3 LT1 211 0.2400 0 26208 171 1 0 3 1 0 0 0 0 250 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112570737 0 0 0 1 0 0 0 0 0 0 FATHIMA,# 1 , ASS NO 37/1 , VADDARAPALYA GOVINDAPURA BANGALORE-45 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455661929 3863082059 9EEH26602 SOMASHEKARA NO 663,L V.H.B.C.S L/O, 421584 9600 3 LT1 211 2 0 5441 42 1 0 3 0.8700 0 0 0 0 910 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 ASD to be paid:Rs.910 (ignore if paid) 0 99999 38122527 0 0 0 2 0 0 0 0 0 0 SOMASHEKARA,NO 663,L V.H.B.C.S L/O, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1455661873 3697168521 9EDLG27031 B C SATISH KUMAR NO 744, VHBCS LAYOUT2 421584 100 3 LT1 211 1 0 6604 53 1 0 3 0.9500 0 0 0 0 470 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2679390 0 0 0 2 0 0 0 0 0 0 B C SATISH KUMAR,NO 744, VHBCS LAYOUT2 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1455661913 3656816769 9EEH24041 SAKE SUDHEERNATH NO 657, ARABIC COLLAGE POST, 421584 6300 3 LT1 211 5 0 17581 199 1 0 3 0.9400 0 0 0 0 0 4215 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 2017-04-07 C241119 0 0 0 3 0 0 0 0 0 0 SAKE SUDHEERNATH,NO 657, ARABIC COLLAGE POST, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 177.9200 196 2023-09-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1455661884 3614113636 9EEH48565 Miss. SUKRITHA SITE NO .648, Vyalikaval H.B.C.S lay-out, 421584 4800 3 LT1 211 2 0 5526 135 1 0 3 0.9200 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 1000000 52881985 0 0 0 2 0 0 0 0 0 0 Miss. SUKRITHA,SITE NO .648, Vyalikaval H.B.C.S lay-out, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-11-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1455662013 3546722383 9EEH36310 DEEPAK S NO, 649, K NO, 570/649, VHBCS L/O 421584 5400 3 LT1 211 1 0 9419 117 1 0 3 0.8700 0 1 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 51815355 0 0 0 2 0 0 0 0 0 0 DEEPAK S,NO, 649, K NO, 570/649, VHBCS L/O 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-10-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1455662018 3544248384 9EEH23135 P.N.NAGARJUN SINDHURA RAMESH NO 661,2 K NO 24/5, 421584 8100 3 LT1 211 2 0 7077 59 1 0 3 0.9700 443 2.3000 0 0 1160 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 BC2116424 0 0 0 2 0 0 0 0 0 0 P.N.NAGARJUN SINDHURA RAMESH,NO 661,2 K NO 24/5, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1455661910 3372365246 9EEH77298 SIDDARAJU KARIGOWDA NO 641, VY ALIKAVAL HBCS NAGAWARA VILLAGE, NAGAWARA 421584 0 3 LT1 211 2 0 1234 46 1 0 3 0.8400 1 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 1000000 68195004 0 0 0 1 0 0 0 0 0 0 SIDDARAJU KARIGOWDA,NO 641, VY ALIKAVAL HBCS NAGAWARA VILLAGE, NAGAWARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1455661945 3250611751 9EEH36214 Nagarathnamma NO .658, ,VYALIKAVALI, HBCS, BANGALORE 421584 7100 3 LT1 211 2 0 8602 81 1 0 3 0.9900 0 1.0900 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 BC2618488 0 0 0 2 0 0 0 0 0 0 Nagarathnamma,NO .658, ,VYALIKAVALI, HBCS, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 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 2.0200 2 1455662051 3131248000 8EDLG43844 N RAMESH SY/NO 35/8 VEERANNA PALYA GOVINDPURA VILLAGE BANGALORE - 421584 12700 3 LT1 211 0.3000 0 4391 38 1 0 3 1 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 100007181784 0 0 0 0 0 0 0 0 0 0 N RAMESH,SY/NO 35/8 VEERANNA PALYA GOVINDPURA VILLAGE BANGALORE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455661906 3054590580 9EDLG27032 B C SATISH KUMAR NO 744, VHBCS LAYOUT3 421584 500 3 LT1 211 1 0 7713 106 1 0 3 0.9300 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 BC2679391 0 0 0 2 0 0 0 0 0 0 B C SATISH KUMAR,NO 744, VHBCS LAYOUT3 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1455661854 3017179068 9EDLG28983 AMBIKAPATHY #7, AAST 37/1, GF, NAGAWARA VILLAGE 421584 13900 3 LT1 211 0.5000 0 4185 55 1 0 3 0.7900 227 1.1700 0 0 250 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 52485219 0 0 0 2 0 0 0 0 0 0 AMBIKAPATHY,#7, AAST 37/1, GF, NAGAWARA VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-09-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1455662001 2882497256 9EDLG7632 SURESH NO 593 /594 VHSBL L/O NAGAWARA BLORE 421584 14500 3 LT1 211 1 0 4060 23 1 0 3 1 219 3.1600 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 9999 111116015242 0 0 0 1 0 0 0 0 0 0 SURESH,NO 593 /594 VHSBL L/O NAGAWARA BLORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455661997 2837848000 8EEH54018 V KALPANA RANI NO.662,VYALIKAVAL HBCS LAYOUT NAGAWARA,BANGALORE 421584 8600 3 LT1 211 3 0 26250 136 1 0 3 1 -61 0 0 0 700 4215 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14010995 ASD to be paid:Rs.700 (ignore if paid) 0 99999 2012-02-14 111112225536 0 0 0 1 0 0 0 0 0 0 V KALPANA RANI,NO.662,VYALIKAVAL HBCS LAYOUT NAGAWARA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1455661901 2803448000 8EEH33447 ARUN PRADEEP N.SUMA #782,VHBCS L/O,NAGAWARA - 421584 10600 3 LT1 211 3 0 19689 34 1 0 3 1 0 1 0 0 1450 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111112261324 0 0 0 1 0 0 0 0 0 0 ARUN PRADEEP N.SUMA,#782,VHBCS L/O,NAGAWARA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455661905 2684002446 9EEH84013 GEETHA K M NO-746 VHBCS LAYOUT, NAGAWARA VILLAGE, KASABA HOBLI 421584 0 3 LT1 211 2 0 824 60 1 0 3 0.8700 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 0 70025448 0 0 0 2 0 0 0 0 0 0 GEETHA K M,NO-746 VHBCS LAYOUT, NAGAWARA VILLAGE, KASABA HOBLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1455661897 2491748000 8EDLG37314 N RAMESH SY/NO 35/8 VEERANNA PALYA GOVINDPURA VILLAGE BANGALORE 421584 12300 3 LT1 211 0.4800 0 6569 2 1 0 3 1 2026 19.0200 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 1000000 111111851929 0 0 0 1 0 0 0 0 0 0 N RAMESH,SY/NO 35/8 VEERANNA PALYA GOVINDPURA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455661885 2402746727 9EEH60341 ABDUL GANIB SHAIK AHMED UKKUND 2 NAGAWARA 421584 0 3 LT1 211 3 0 3467 153 1 0 3 0.9800 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 1000000 BC3492144 0 0 0 3 0 0 0 0 0 0 ABDUL GANIB SHAIK AHMED UKKUND,2 NAGAWARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1455661893 2382742037 9EDLG33566 Miss. SUKRITHA SIT E NO.648, Vyalikaval H.B.C.S lay-out, 421584 16100 3 LT1 211 1 0 834 9 1 0 3 0.8200 -43 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 999 52881982 0 0 0 1 0 0 0 0 0 0 Miss. SUKRITHA,SIT E NO.648, Vyalikaval H.B.C.S lay-out, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2025-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1455661896 2381348000 8EEH57689 ANGEL BEULA P R #747,VHBCS LAYOUT, VEERANNAPALYA NAGAWARA,BANGALORE. 421584 2100 3 LT1 211 2 0 8934 65 1 0 3 1 0 0 0 0 400 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115948510 0 0 0 1 0 0 0 0 0 0 ANGEL BEULA P R,#747,VHBCS LAYOUT, VEERANNAPALYA NAGAWARA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2025-02-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455661941 2347236610 9EEH36215 Nagarathnamma NO 658, ,VYALIKAVALI, HBCS, BANGALORE 421584 7200 3 LT1 211 2 0 4726 51 1 0 3 0.9500 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 BC2618489 0 0 0 2 0 0 0 0 0 0 Nagarathnamma,NO 658, ,VYALIKAVALI, HBCS, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2025-04-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1455662028 2225979330 9EEH23159 Raghunath Gooty NO.656, NAGAWARA, BENGALURU.. 421584 6100 3 LT1 211 0 2 9587 116 1 0 3 0.9800 0 0 0 0 620 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2085173 0 0 0 2 0 0 0 0 1 0 Raghunath Gooty,NO.656, NAGAWARA, BENGALURU.. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1455661875 2201236452 9EDLG21205 B.C.SATISH KUMAR NO 744, V.H.B.C.S L/O, 421584 700 3 LT1 211 1 0 1069 25 1 0 3 0.8900 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 68153919 0 0 0 1 0 0 0 0 0 0 B.C.SATISH KUMAR,NO 744, V.H.B.C.S L/O, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1455661916 2167864773 9EEH60336 ABDUL GANIB SHAIK AHMED UKKUND 1 NAGAWARA 421584 0 3 LT1 211 5 0 7411 290 1 0 3 0.8900 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 1000000 E142362 0 0 0 4 0 0 0 0 0 0 ABDUL GANIB SHAIK AHMED UKKUND,1 NAGAWARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 2 1455661889 2074670909 9EEH24273 NARASIMHARAJU.P NO 4, K NO 11/57, NEAR GANESHA TEMPLE, 421584 0 3 LT1 211 2 0 25185 267 1 0 3 0.9200 0 0 0 0 1370 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 BC2036966 0 0 0 2 0 0 0 0 0 0 NARASIMHARAJU.P,NO 4, K NO 11/57, NEAR GANESHA TEMPLE, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1455662032 2018642840 9EEH84012 GEETHA K M NO -746 VHBCS LAYOUT, NAGAWARA VILLAGE, KASABA HOBLI 421584 0 3 LT1 211 2 0 785 45 1 0 3 0.7300 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 0 70025447 0 0 0 2 0 0 0 0 0 0 GEETHA K M,NO -746 VHBCS LAYOUT, NAGAWARA VILLAGE, KASABA HOBLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1455661876 1986451107 9EDLG18160 NARASIMHARAJU.P NO 4, K NO 11/57, NEAR GANESHA TEMPLE, 421584 0 3 LT1 211 0 1 12420 182 1 0 3 0.9900 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 BC2036967 0 0 0 3 0 0 0 0 0 0 NARASIMHARAJU.P,NO 4, K NO 11/57, NEAR GANESHA TEMPLE, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1455661918 1958701605 9EEH36305 SUREKHA S NO, 645, K NO, 566/ 645, VHBCS L/O 421584 3800 3 LT1 211 2 0 7856 37 1 0 3 0.9200 0 0 0 0 1060 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 51817185 0 0 0 2 0 0 0 0 0 0 SUREKHA S,NO, 645, K NO, 566/ 645, VHBCS L/O 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1455661919 1939286145 9EEH48568 Miss. SUKRITHA SITE NO.64 8, Vyalikaval H.B.C.S lay-out, 421584 4600 3 LT1 211 3 0 8818 279 1 0 3 0.9700 0 0 0 0 480 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 ASD to be paid:Rs.480 (ignore if paid) 0 9999 52881988 0 0 0 3 0 0 0 0 0 0 Miss. SUKRITHA,SITE NO.64 8, Vyalikaval H.B.C.S lay-out, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2024-02-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1455662053 1815139521 9EEH23133 P.N.NAGARJUN SINDHURA RAMESH NO 661, K NO 24/5, 421584 7900 3 LT1 211 2 0 9809 106 1 0 3 0.6900 0 3.6700 0 0 660 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2116422 0 0 0 2 0 0 0 0 0 0 P.N.NAGARJUN SINDHURA RAMESH,NO 661, K NO 24/5, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1455661859 1813197106 9EEH42940 SUBRAMANYA M NO 745 V H B C S LAYOUT 421584 1200 3 LT1 211 3 0 10869 162 1 0 3 1 0 0 0 0 530 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 ASD to be paid:Rs.530 (ignore if paid) 0 999999 C811233 0 0 0 6 0 0 0 0 0 0 SUBRAMANYA M,NO 745 V H B C S LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1800 2 1455661858 1800676854 9ECLG17938 SAKE SUDHEERNATH NO 657, ARABIC COLLAGE POST, 421584 6400 3 LT1 211 5 0 3441 26 1 0 3 0.8300 921 1 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 999999 C241118 0 0 0 0 0 0 0 0 0 0 SAKE SUDHEERNATH,NO 657, ARABIC COLLAGE POST, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455662002 1756248000 8EEH57813 GOPIREDDY LAKSHMINARASIMHAREDY #647 VHBCS LAYOUT NAGAWARA VILLAGE ,BANGALORE 421584 4400 3 LT1 211 0 1 9457 85 1 0 3 1 -62 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 111115961930 0 0 0 1 0 0 0 0 1 0 GOPIREDDY LAKSHMINARASIMHAREDY,#647 VHBCS LAYOUT NAGAWARA VILLAGE ,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455662004 1747048000 8EEH54017 V KALPANA RANI NO.662,VYALIKAVAL HBCS LAYOUT NAGAWARA,BANGALORE 421584 8500 3 LT1 211 3 0 21790 139 1 0 3 1 -302 0 0 0 0 4215 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 2012-02-14 111112415727 0 0 0 1 0 0 0 0 0 0 V KALPANA RANI,NO.662,VYALIKAVAL HBCS LAYOUT NAGAWARA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455662022 1729922896 9EEH23134 P.N.NAGARJUN SINDHURA RAMESH NO 661,4 K NO 24/5, 421584 8000 3 LT1 211 3 0 6087 65 1 0 3 0.9500 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 BC2116423 0 0 0 2 0 0 0 0 0 0 P.N.NAGARJUN SINDHURA RAMESH,NO 661,4 K NO 24/5, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1455662058 1703472828 9EEH48566 Miss. SUKRITHA SITE NO.6 48, Vyalikaval H.B.C.S lay-out, 421584 4900 3 LT1 211 2 0 6344 89 1 0 3 0.8000 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 1000000 52881986 0 0 0 3 0 0 0 0 0 0 Miss. SUKRITHA,SITE NO.6 48, Vyalikaval H.B.C.S lay-out, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2025-09-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1455661874 1584921102 9EEH24042 SAKE SUDHEERNATH NO 657, ARABIC COLLAGE POST, 421584 6600 3 LT1 211 2 0 8578 38 1 0 3 0.9200 0 0 0 0 970 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 ASD to be paid:Rs.970 (ignore if paid) 0 99999 29009980 0 0 0 5 0 0 0 0 0 0 SAKE SUDHEERNATH,NO 657, ARABIC COLLAGE POST, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6400 2 1455661930 1447909299 9EEH42933 SUBRAMANYA M NO 74521 V H B C S LAYOUT 421584 1100 3 LT1 211 2 0 1772 5 1 0 3 0.9600 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 52694841 0 0 0 0 0 0 0 0 0 0 SUBRAMANYA M,NO 74521 V H B C S LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455661925 1441988869 9EEH36306 SUREKHA S NO, 645, K NO, 566 /645, VHBCS L/O 421584 3900 3 LT1 211 2 0 5967 51 1 0 3 0.8900 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 51817186 0 0 0 2 0 0 0 0 0 0 SUREKHA S,NO, 645, K NO, 566 /645, VHBCS L/O 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1455661944 1341207659 9EEH60342 ABDUL GANIB SHAIK AHMED UKKUND 5 NAGAWARA 421584 0 3 LT1 211 3 0 2975 108 1 0 3 0.9500 0 35.9000 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 1000000 BC3492145 0 0 0 2 0 0 0 0 0 0 ABDUL GANIB SHAIK AHMED UKKUND,5 NAGAWARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1455662060 1310248000 8EBJ56 ANJINAPPA BW - 421584 16000 3 LT1 211 0.0400 0 3269 80 1 0 3 0.7100 -5 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 9999999 A2253725 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,BW - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455661932 1139698575 9EEH36309 SUREKHA S NO, 645, K NO, 566/645, VHBCS L/O 421584 3400 3 LT1 211 7 0 36115 295 1 0 3 0.8900 0 0 0 0 3430 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 C531214 0 0 0 6 0 0 0 0 0 0 SUREKHA S,NO, 645, K NO, 566/645, VHBCS L/O 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6900 2 1455661923 1042216976 9EEH60268 S.P.DURGE GOWDA NO 6 3 8 VHBCS LAYOUT 421584 0 3 LT1 211 1 0 8924 489 1 0 3 0.9700 0 0 0 0 2570 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 ASD to be paid:Rs.2570 (ignore if paid) 0 1000000 BC3486286 0 0 0 3 0 0 0 0 0 0 S.P.DURGE GOWDA,NO 6 3 8 VHBCS LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1455662062 1006048000 8EEH33450 ARUN PRADEEP N.SUMA #782,VHBCS L/O,NAGAWARA - 421584 10900 3 LT1 211 3 0 21049 290 1 0 3 1 0 1 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 111112428480 0 0 0 1 0 0 0 0 0 0 ARUN PRADEEP N.SUMA,#782,VHBCS L/O,NAGAWARA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455662019 0929181178 9EEH48567 Miss. SUKRITHA SITE N O.648, Vyalikaval H.B.C.S lay-out, 421584 5200 3 LT1 211 2 0 3164 70 1 0 3 0.8600 0 1.5600 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 1000000 52881987 0 0 0 2 0 0 0 0 0 0 Miss. SUKRITHA,SITE N O.648, Vyalikaval H.B.C.S lay-out, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2024-02-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1455661920 0867467943 9EEH36307 SUREKHA S NO, 645, K NO, 566/645 , VHBCS L/O 421584 4000 3 LT1 211 2 0 10196 142 1 0 3 0.9400 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 51817187 0 0 0 2 0 0 0 0 0 0 SUREKHA S,NO, 645, K NO, 566/645 , VHBCS L/O 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1455661946 0866614545 9EDLG27033 B C SATISH KUMAR NO 744, VHBCS LAYOUT4 421584 300 3 LT1 211 1 0 5419 39 1 0 3 0.9500 0 0 0 0 220 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2679392 0 0 0 2 0 0 0 0 0 0 B C SATISH KUMAR,NO 744, VHBCS LAYOUT4 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2024-04-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1455661879 0774842676 9EEH84011 GEETHA K M NO- 746 VHBCS LAYOUT, NAGAWARA VILLAGE, KASABA HOBLI 421584 0 3 LT1 211 2 0 1810 170 1 0 3 0.9500 1871 2.0100 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 0 70025446 0 0 0 2 0 0 0 0 0 0 GEETHA K M,NO- 746 VHBCS LAYOUT, NAGAWARA VILLAGE, KASABA HOBLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1455661922 0751489018 9EEH54657 RAHMATHUNNISA SADIQUA # NO 650 HBCSCAYOUT GOVINDAPURA 421584 0 3 LT1 211 2 0 27279 140 1 0 3 0.9300 0 15.6700 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 999999 E085755 0 0 0 8 0 0 0 0 0 0 RAHMATHUNNISA SADIQUA,# NO 650 HBCSCAYOUT GOVINDAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 296.6700 0 2025-09-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.3500 2 1455661926 0638172583 9EDLG8159 Pavans S NO.643, VHBCS L/O, NAGAWARA , BLR 421584 3300 3 LT1 211 1 0 100 1 1 0 3 1 -50 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 111112998324 0 0 0 1 0 0 0 0 0 0 Pavans S,NO.643, VHBCS L/O, NAGAWARA , BLR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455661921 0560653083 9EEH23132 P.N.NAGARJUN SINDHURA RAMESH NO 661,5 K NO 24/5, 421584 7800 3 LT1 211 3 0 13515 3 1 0 3 0.1800 -27 0 0 0 690 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2116421 0 0 0 0 0 0 0 0 0 0 P.N.NAGARJUN SINDHURA RAMESH,NO 661,5 K NO 24/5, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 172.8300 190 2023-08-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1455662055 0497392360 9EEH84010 GEETHA K M N O-746 VHBCS LAYOUT, NAGAWARA VILLAGE, KASABA HOBLI 421584 0 3 LT1 211 2 0 1275 93 1 0 3 0.8700 0 1.8800 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 0 70025445 0 0 0 2 0 0 0 0 0 0 GEETHA K M,N O-746 VHBCS LAYOUT, NAGAWARA VILLAGE, KASABA HOBLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1455661898 0386946341 9EEH60269 S.P.DURGE GOWDA NO6 38 VHBCS LAYOUT 421584 0 3 LT1 211 1 0 1783 152 1 0 3 0.5400 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 1000000 BC3486287 0 0 0 1 0 0 0 0 0 0 S.P.DURGE GOWDA,NO6 38 VHBCS LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 6.4000 16 2025-05-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1455661899 0363848545 9EEH77297 SIDDARAJU KARIGOWDA NO 641, VYAL IKAVAL HBCS NAGAWARA VILLAGE, NAGAWARA 421584 0 3 LT1 211 2 0 2549 137 1 0 3 0.9500 1254 6.4200 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 1000000 68195003 0 0 0 2 0 0 0 0 0 0 SIDDARAJU KARIGOWDA,NO 641, VYAL IKAVAL HBCS NAGAWARA VILLAGE, NAGAWARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1455661891 0277926837 9EEH28015 B.C.SATISH KUMAR NO 744,3 V.H.B.C.S L/O, 421584 1000 3 LT1 211 3 0 10136 214 1 0 3 0.9500 0 81.4900 0 0 1880 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 ASD to be paid:Rs.1880 (ignore if paid) 0 1000000 C243876 0 0 0 5 0 0 0 0 0 0 B.C.SATISH KUMAR,NO 744,3 V.H.B.C.S L/O, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6900 2 1455661934 0239348000 8EEH57812 GOPIREDDY LAKSHMINARASIMHAREDY #647 VHBCS LAYOUT NAGAWARA VILLAGE ,BANGALORE 421584 4300 3 LT1 211 1.5000 0 13038 147 1 0 3 1 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 111112771485 0 0 0 2 0 0 0 0 0 0 GOPIREDDY LAKSHMINARASIMHAREDY,#647 VHBCS LAYOUT NAGAWARA VILLAGE ,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455661872 0173072604 9EDLG27034 B C SATISH KUMAR NO 744, VHBCS LAYOUT1 421584 200 3 LT1 211 1 0 1571 55 1 0 3 0.9100 0 0 0 0 380 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 68153917 0 0 0 1 0 0 0 0 0 0 B C SATISH KUMAR,NO 744, VHBCS LAYOUT1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1455661909 0144572577 9EEH60343 ABDUL GANIB SHAIK AHMED UKKUND 4 NAGAWARA 421584 0 3 LT1 211 3 0 3228 112 1 0 3 0.9400 3 0 0 0 230 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 ASD to be paid:Rs.230 (ignore if paid) 0 9999 BC3492146 0 0 0 2 0 0 0 0 0 0 ABDUL GANIB SHAIK AHMED UKKUND,4 NAGAWARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1455661947 0026337249 9EDLG19128 NAGARAJ SHETTY NO 35/8, NO 1, VEERANNA PALYA, 421584 2400 3 LT1 211 1 0 2707 42 1 0 3 0.8900 17 1 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 37902737 0 0 0 0 0 0 0 0 0 0 NAGARAJ SHETTY,NO 35/8, NO 1, VEERANNA PALYA, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2025-02-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1455661924 1665048000 8EP1038 LALITHA ASHOKKUMAR #49/5,GOVINDPURA NAGAWARA 421584 12800 3 LT5 511 0 5 20265 179 1 0 3 1 0 16.8200 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 111112240930 0 0 0 1 0 0 0 0 1 0 LALITHA ASHOKKUMAR,#49/5,GOVINDPURA NAGAWARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455661877 9660938000 9ECLG1061 N.SANTHOSH KUMAR 590, VHBC SOCIETY L/O NAGAWARA, BENGALURU 421584 14800 3 LT3A 311 0.4800 0 9285 90 1 0 3 1 2355 17.7900 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 111116009377 0 0 0 0 0 0 0 0 1 0 N.SANTHOSH KUMAR,590, VHBC SOCIETY L/O NAGAWARA, BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455661933 9511411655 9ECLG25440 PREMA KUMAR MALLAIA NO.03B K NO.84/49/J03 421584 11800 3 LT3A 311 2 0 6929 5 1 0 3 0.8100 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 999999 39829574 0 0 0 0 0 0 0 0 1 0 PREMA KUMAR MALLAIA,NO.03B K NO.84/49/J03 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1455662052 9474450698 9ECLG25441 PREMA KUMAR MALLAIA NO.03X K NO.84/49/J03 421584 11300 3 LT3A 311 6 0 38846 92 1 0 3 0.8900 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 999999 C780311 0 0 0 2 0 0 0 0 1 0 PREMA KUMAR MALLAIA,NO.03X K NO.84/49/J03 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1455661856 9360378862 9ECLG33941 PILLAIAH NO 12/12/52 Veerannapalya 421584 0 3 LT3A 311 3 0 9061 42 1 0 3 0.9100 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 1000000 E056579 0 0 0 1 0 0 0 0 1 0 PILLAIAH,NO 12/12/52 Veerannapalya 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1455661981 9324329000 9EEH5650 DODDAIAH NO.35/5, VHBCS L/O, VEERAN PALYA BANGALORE 421584 13800 3 LT3A 311 2 0 5135 46 1 0 3 1 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 9999 111115982901 0 0 0 4 0 0 0 0 1 0 DODDAIAH,NO.35/5, VHBCS L/O, VEERAN PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1700 2 1455661851 9264632736 9ECLG25451 ANITHA.N.V NO.03 K.NO.84/49/503V SY NO.49/5 421584 10900 3 LT3A 311 2 0 7203 17 1 0 3 0.8300 0 0 0 0 930 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 ASD to be paid:Rs.930 (ignore if paid) 0 999999 51149639 0 0 0 0 0 0 0 0 1 0 ANITHA.N.V,NO.03 K.NO.84/49/503V SY NO.49/5 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1455662050 9076518624 9ECLG74033 SHIREESHA J V NO 4 KNO 9/9/49 VEERANNA PALYA 421584 0 3 LT3A 311 1 0 1734 95 1 0 3 0.8500 0 5.2000 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 9999 68212569 0 0 0 2 0 0 0 0 1 0 SHIREESHA J V,NO 4 KNO 9/9/49 VEERANNA PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1455661863 8967354962 9ECLG25450 ANITHA.N.V NO.03 K.NO.84/49/503/ SY NO.49/5 421584 10800 3 LT3A 311 2 0 3822 5 1 0 3 0.6700 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 999999 51149638 0 0 0 0 0 0 0 0 1 0 ANITHA.N.V,NO.03 K.NO.84/49/503/ SY NO.49/5 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455662036 8771620698 9ECLG25439 PREMA KUMAR MALLAIA NO.03. K NO.84/49/J03 421584 11700 3 LT3A 311 2 0 1769 0 1 0 3 1 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 999999 100006744003 0 0 0 1 0 0 0 0 1 0 PREMA KUMAR MALLAIA,NO.03. K NO.84/49/J03 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455662037 8569523242 9ECLG25449 ANITHA.N.V NO.03 K.NO.84/49/503 SY NO.49/5 421584 11200 3 LT3A 311 2 0 3367 3 1 0 3 0.9700 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 51149637 0 0 0 0 0 0 0 0 1 0 ANITHA.N.V,NO.03 K.NO.84/49/503 SY NO.49/5 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1455661908 8397725592 9ECLG25438 PREMA KUMAR MALLAIA NO.03M K NO.84/49/J03 421584 11500 3 LT3A 311 2 0 6406 44 1 0 3 0.9300 0 0 0 0 1140 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 51149627 0 0 0 0 0 0 0 0 1 0 PREMA KUMAR MALLAIA,NO.03M K NO.84/49/J03 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455661976 8210647562 9ECLG25437 PREMA KUMAR MALLAIA NO.03C K NO.84/49/J03 421584 12200 3 LT3A 311 2 0 1895 2 1 0 3 0.8700 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 999999 51149626 0 0 0 0 0 0 0 0 1 0 PREMA KUMAR MALLAIA,NO.03C K NO.84/49/J03 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1455661935 8008677528 9ECLG25436 PREMA KUMAR MALLAIA NO.03, K NO.84/49/J03 421584 11900 3 LT3A 311 2 0 433 2 1 0 3 0.9300 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 999999 51149625 0 0 0 0 0 0 0 0 1 0 PREMA KUMAR MALLAIA,NO.03, K NO.84/49/J03 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455661983 7236383816 9ECLG25435 PREMA KUMAR MALLAIA NO.03/ K NO.84/49/J03 421584 11600 3 LT3A 311 2 0 2998 1 1 0 3 0.8100 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 999999 51149624 0 0 0 0 0 0 0 0 1 0 PREMA KUMAR MALLAIA,NO.03/ K NO.84/49/J03 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455661855 7160306391 9ECLG25434 PREMA KUMAR MALLAIA NO.03 K NO.84/49/J03 421584 11400 3 LT3A 311 2 0 3828 4 1 0 3 0.4300 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 999999 51149623 0 0 0 0 0 0 0 0 1 0 PREMA KUMAR MALLAIA,NO.03 K NO.84/49/J03 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1455661864 6747241424 9ECLG25448 ANITHA.N.V NO.03 K.NO.84/49/503M SY NO.49/5 421584 10700 3 LT3A 311 2 0 5290 7 1 0 3 0.8700 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 999999 51149636 0 0 0 0 0 0 0 0 1 0 ANITHA.N.V,NO.03 K.NO.84/49/503M SY NO.49/5 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1455662064 6040319985 9ECLG25443 ANITHA.N.V NO.03 K.NO.84/49/503X SY NO.49/5 421584 10300 3 LT3A 311 4 0 70702 250 1 0 3 0.9400 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 999999 C516481 0 0 0 8 0 0 0 0 1 0 ANITHA.N.V,NO.03 K.NO.84/49/503X SY NO.49/5 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.9700 2 1455661949 5797700607 9ECLG25447 ANITHA.N.V NO.03 K.NO.84/49/503, SY NO.49/5 421584 10600 3 LT3A 311 2 0 5917 7 1 0 3 0.7000 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 999999 51149635 0 0 0 0 0 0 0 0 1 0 ANITHA.N.V,NO.03 K.NO.84/49/503, SY NO.49/5 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1455662021 5151895645 9ECLG25446 ANITHA.N.V NO.03 K.NO.84/49/503. SY NO.49/5 421584 10500 3 LT3A 311 2 0 2102 25 1 0 3 0.8600 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 999999 51149634 0 0 0 0 0 0 0 0 1 0 ANITHA.N.V,NO.03 K.NO.84/49/503. SY NO.49/5 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1455662006 5072858122 9ECLG66083 BULUSU SATYADIKSHITA CHANDRAMOULI DUTT #49/5/18-1 NAGAWARA VILLAGE 421584 0 3 LT3A 311 15 0 13609 577 1 0 3 1 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 1000000 7809681 0 0 0 5 0 0 0 0 1 0 BULUSU SATYADIKSHITA CHANDRAMOULI DUTT,#49/5/18-1 NAGAWARA VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7900 2 1455661950 4987817344 9ECLG25445 ANITHA.N.V NO.03 K.NO.84/49/503B SY NO.49/5 421584 10400 3 LT3A 311 2 0 3852 2 1 0 3 0.9100 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 999999 51149633 0 0 0 0 0 0 0 0 1 0 ANITHA.N.V,NO.03 K.NO.84/49/503B SY NO.49/5 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455661869 3824704035 9EDLG30894 HYDER ALI SABIDA ALI NO, 637, K NO, 558/637, VYALIKAVAL HBCS 421584 12500 3 LT3A 311 3 0 10724 48 1 0 3 1 0 1 0 0 7460 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 ASD to be paid:Rs.7460 (ignore if paid) 0 1000000 52779932 0 0 0 2 0 0 0 0 1 0 HYDER ALI SABIDA ALI,NO, 637, K NO, 558/637, VYALIKAVAL HBCS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1455662069 3515866687 9ECLG24781 CHANDRASHEKAR K AND PUNITHA N NO 639 VIYALIKAVAL HBCS 421584 2600 3 LT3A 311 1 0 6635 6 1 0 3 0.9900 0 0 0 0 510 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 ASD to be paid:Rs.510 (ignore if paid) 0 999999 BD0882423 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKAR K AND PUNITHA N,NO 639 VIYALIKAVAL HBCS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1455661915 3075802867 9ECLG77510 ASHA KUMARI NO 08/48/8 VEERANNAPALYA 421584 0 3 LT3A 311 1 0 1256 45 1 0 3 1 0 1 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 1000000 68202483 0 0 0 1 0 0 0 0 1 0 ASHA KUMARI,NO 08/48/8 VEERANNAPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455661907 3057022387 9ECLG30264 K S PRASANNA KUMAR NO.599, VHBCS COLONY,GOVINDAPURA, NAGAWARA, 421584 14200 3 LT3A 311 8 0 42616 710 1 0 3 0.8400 0 0 0 0 6820 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 ASD to be paid:Rs.6820 (ignore if paid) 0 1000000 C922015 0 0 0 4 0 0 0 0 1 0 K S PRASANNA KUMAR,NO.599, VHBCS COLONY,GOVINDAPURA, NAGAWARA, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1700 2 1455661996 2858442543 9ECLG25433 PREMA KUMAR MALLAIA NO.03N K NO.84/49/J03 421584 12000 3 LT3A 311 2 0 3490 1 1 0 3 0.7400 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 999999 51149622 0 0 0 0 0 0 0 0 1 0 PREMA KUMAR MALLAIA,NO.03N K NO.84/49/J03 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455662007 1732859515 9ECLG25444 ANITHA.N.V NO.03 K.NO.84/49/503N SY NO.49/5 421584 11100 3 LT3A 311 2 0 3759 33 1 0 3 0.8600 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 999999 51149632 0 0 0 0 0 0 0 0 1 0 ANITHA.N.V,NO.03 K.NO.84/49/503N SY NO.49/5 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455662017 1325163528 9ECLG25442 ANITHA.N.V NO.03 K.NO.84/49/503C SY NO.49/5 421584 11000 3 LT3A 311 2 0 3953 2 1 0 3 0.9300 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 999999 51149631 0 0 0 0 0 0 0 0 1 0 ANITHA.N.V,NO.03 K.NO.84/49/503C SY NO.49/5 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455662020 1127546457 9ECLG25432 PREMA KUMAR MALLAIA NO.03V K NO.84/49/J03 421584 12100 3 LT3A 311 2 0 5899 2 1 0 3 0.8600 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 9999 51149621 0 0 0 0 0 0 0 0 1 0 PREMA KUMAR MALLAIA,NO.03V K NO.84/49/J03 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455662027 1023248000 9ECLG1059 N.SANTHOSH KUMAR 590, VHBC SOCIETY L/O NAGAWARA, BENGALURU 421584 14600 3 LT3A 311 0.4800 0 32215 127 1 0 3 1 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 111112767573 0 0 0 0 0 0 0 0 1 0 N.SANTHOSH KUMAR,590, VHBC SOCIETY L/O NAGAWARA, BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455661927 0651248000 9ECLG1060 N.SANTHOSH KUMAR 590, VHBC SOCIETY L/O NAGAWARA, BENGALURU 421584 14700 3 LT3A 311 0.4800 0 3923 38 1 0 3 1 1277 9.3000 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 111116016599 0 0 0 0 0 0 0 0 1 0 N.SANTHOSH KUMAR,590, VHBC SOCIETY L/O NAGAWARA, BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455661942 9926911133 9EEH48569 Miss. SUKRITHA SITE NO.648, Vyalikaval H.B.C.S lay-out, 421584 4700 3 LT1 211 8 0 16320 380 1 0 3 0.8500 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 1000000 E034852 0 0 0 4 0 0 0 0 0 0 Miss. SUKRITHA,SITE NO.648, Vyalikaval H.B.C.S lay-out, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 2 1455662039 9887518307 9EEH26603 SOMASHEKARA NO 663, V.H.B.C.S L/O, 421584 9700 3 LT1 211 2 0 9598 58 1 0 3 0.9800 0 0 0 0 780 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 ASD to be paid:Rs.780 (ignore if paid) 0 99999 38122528 0 0 0 3 0 0 0 0 0 0 SOMASHEKARA,NO 663, V.H.B.C.S L/O, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 147.2500 162 2025-08-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1455661948 9728544508 9EEH23138 P.N.NAGARJUN SINDHURA RAMESH NO 661,6 K NO 24/5, 421584 8400 3 LT1 211 2 0 15017 38 1 0 3 0.8900 0 1.9700 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 C203160 0 0 0 4 0 0 0 0 0 0 P.N.NAGARJUN SINDHURA RAMESH,NO 661,6 K NO 24/5, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 248.5000 0 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 2 1455662034 9684869105 9EEH18930 P Srinivasalu NO.664, VHBCS L/O, BENGALURU, 421584 9800 3 LT1 211 2 0 2987 39 1 0 3 0.8100 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 BC1960838 0 0 0 0 0 0 0 0 0 0 P Srinivasalu,NO.664, VHBCS L/O, BENGALURU, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1455662035 9684334777 9EEH77305 SIDDARAJU KARIGOWDA NO 641, VYALIKA VAL HBCS NAGAWARA VILLAGE, NAGAWARA 421584 0 3 LT1 211 2 0 1574 62 1 0 3 0.7900 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 1000000 68195011 0 0 0 2 0 0 0 0 0 0 SIDDARAJU KARIGOWDA,NO 641, VYALIKA VAL HBCS NAGAWARA VILLAGE, NAGAWARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1455661887 9528658817 9EDLG27105 ASHA KUMARI 3NO-8/48/8 VEERANNA PALYA 421584 15500 3 LT1 211 1 0 2300 56 1 0 3 0.9900 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 52281191 0 0 0 3 0 0 0 0 0 0 ASHA KUMARI,3NO-8/48/8 VEERANNA PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1455661939 9495694097 9EEH60265 S.P.DURGE GOWDA NO 6 38 VHBCS LAYOUT 421584 0 3 LT1 211 1 0 3986 156 1 0 3 0.9100 0 0 0 0 510 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 BC3486283 0 0 0 1 0 0 0 0 0 0 S.P.DURGE GOWDA,NO 6 38 VHBCS LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1455662030 9478592413 9EEH24272 NARASIMHARAJU.P NO 4, K NO 11/57, NEAR GANESHA TEMPLE, 421584 0 3 LT1 211 1 0 8783 56 1 0 3 0.9900 0 0 0 0 890 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BC2036968 0 0 0 2 0 0 0 0 0 0 NARASIMHARAJU.P,NO 4, K NO 11/57, NEAR GANESHA TEMPLE, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1455662065 9474041914 9EEH26596 SOMASHEKARA NO 663,2 V.H.B.C.S L/O, 421584 9000 3 LT1 211 2 0 19995 232 1 0 3 0.9100 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 38122521 0 0 0 3 0 0 0 0 0 0 SOMASHEKARA,NO 663,2 V.H.B.C.S L/O, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1455661984 9327074549 9EDLG33565 Miss. SUKRITHA SI TE NO.648, Vyalikaval H.B.C.S lay-out, 421584 16200 3 LT1 211 1 0 2413 33 1 0 3 0.9400 -205 0 0 0 240 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 52881981 0 0 0 1 0 0 0 0 0 0 Miss. SUKRITHA,SI TE NO.648, Vyalikaval H.B.C.S lay-out, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 16 26 2025-05-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1455661850 9262348000 MS8EH32386 M.LAKSHMI PATHY #35/06,GOVINDPURA - 421584 13500 3 LT1 211 2 0 28778 46 1 0 3 1 -365 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 111112259894 0 0 0 1 0 0 0 0 0 0 M.LAKSHMI PATHY,#35/06,GOVINDPURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455661968 9196248000 8EEH33446 ARUN PRADEEP N.SUMA #782,VHBCS L/O,NAGAWARA - 421584 10500 3 LT1 211 5 0 50852 147 1 0 3 1 0 1 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 111115510134 0 0 0 1 0 0 0 0 0 0 ARUN PRADEEP N.SUMA,#782,VHBCS L/O,NAGAWARA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455661963 9191935362 9EDLG27100 ASHA KUMARI NO-8/48/84 VEERANNA PALYA 421584 15600 3 LT1 211 1 0 2119 6 1 0 3 0.9200 -44 0 0 0 230 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 ASD to be paid:Rs.230 (ignore if paid) 0 99999 52281196 0 0 0 0 0 0 0 0 0 0 ASHA KUMARI,NO-8/48/84 VEERANNA PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455662041 9179428114 9EEH42939 SUBRAMANYA M NO 7456 V H B C S LAYOUT 421584 1500 3 LT1 211 2 0 7171 114 1 0 3 0.9600 0 0 0 0 950 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 ASD to be paid:Rs.950 (ignore if paid) 0 999999 52694847 0 0 0 2 0 0 0 0 0 0 SUBRAMANYA M,NO 7456 V H B C S LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2025-02-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1455662005 9123143205 9EEH60266 S.P.DURGE GOWDA N O638 VHBCS LAYOUT 421584 0 3 LT1 211 1 0 2859 59 1 0 3 0.9500 0 0 0 0 580 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 BC3486284 0 0 0 2 0 0 0 0 0 0 S.P.DURGE GOWDA,N O638 VHBCS LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1455662008 9120374769 9EEH26597 SOMASHEKARA NO 663,1 V.H.B.C.S L/O, 421584 9100 3 LT1 211 2 0 7850 64 1 0 3 0.9200 -13 0 0 0 520 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 ASD to be paid:Rs.520 (ignore if paid) 0 99999 38122522 0 0 0 2 0 0 0 0 0 0 SOMASHEKARA,NO 663,1 V.H.B.C.S L/O, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1455662011 9103450930 9EEH36460 S. RAJASHEKAR NO. 642,, Vyalikaval HBCS Layout 421584 3100 3 LT1 211 2 0 8370 145 1 0 3 0.9800 0 1 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 BC2634913 0 0 0 2 0 0 0 0 0 0 S. RAJASHEKAR,NO. 642,, Vyalikaval HBCS Layout 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-11-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1455662010 9102106716 9EEH36457 S. RAJASHEKAR NO. 642., Vyalikaval HBCS Layout 421584 3200 3 LT1 211 3 0 7620 145 1 0 3 0.9700 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 BC2634805 0 0 0 3 0 0 0 0 0 0 S. RAJASHEKAR,NO. 642., Vyalikaval HBCS Layout 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-07-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1455662009 9092548000 8EEH57688 ANGEL BEULA P R #747,VHBCS LAYOUT, VEERANNAPALYA NAGAWARA,BANGALORE. 421584 2000 3 LT1 211 2 0 16541 96 1 0 3 1 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 111115963645 0 0 0 1 0 0 0 0 0 0 ANGEL BEULA P R,#747,VHBCS LAYOUT, VEERANNAPALYA NAGAWARA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455661961 9044048892 9EEH36315 DEEPAK S NO, 649, K NO, 570 /649, VHBCS L/O 421584 5300 3 LT1 211 3 0 4856 129 1 0 3 0.9700 -1228 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 51815360 0 0 0 3 0 0 0 0 0 0 DEEPAK S,NO, 649, K NO, 570 /649, VHBCS L/O 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1455661959 9039611471 9EEH18932 P Srinivasalu NO.664, VHBCS L/O, BENGALURU. 421584 10100 3 LT1 211 4 0 11541 109 1 0 3 0.9800 0 0 0 0 480 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC1960840 0 0 0 0 0 0 0 0 0 0 P Srinivasalu,NO.664, VHBCS L/O, BENGALURU. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1455662000 8987848000 MS8EH32387 M.LAKSHMI PATHY #35/06,GOVINDPURA - 421584 13700 3 LT1 211 0 1 12977 134 1 0 3 1 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 111112434840 0 0 0 1 0 0 0 0 1 0 M.LAKSHMI PATHY,#35/06,GOVINDPURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455662025 8983939911 9EEH77304 SIDDARAJU KARIGOWDA NO 641, VYALIKAVA L HBCS NAGAWARA VILLAGE, NAGAWARA 421584 0 3 LT1 211 2 0 2139 38 1 0 3 1 0 0 0 0 210 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111123669975 0 0 0 2 0 0 0 0 0 0 SIDDARAJU KARIGOWDA,NO 641, VYALIKAVA L HBCS NAGAWARA VILLAGE, NAGAWARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1455662049 8975248000 8EDLG43842 N RAMESH SY/NO 35/8 VEERANNA PALYA GOVINDPURA VILLAGE BANGALORE - 421584 12400 3 LT1 211 0.3000 0 4390 6 1 0 3 1 1 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 110000735758 0 0 0 0 0 0 0 0 0 0 N RAMESH,SY/NO 35/8 VEERANNA PALYA GOVINDPURA VILLAGE BANGALORE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-09-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1455661862 8953397762 9EEH23137 P.N.NAGARJUN SINDHURA RAMESH NO 661,1 K NO 24/5, 421584 8300 3 LT1 211 2 0 3781 31 1 0 3 0.8900 0 0 0 0 230 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 ASD to be paid:Rs.230 (ignore if paid) 0 9999 BC2116426 0 0 0 2 0 0 0 0 0 0 P.N.NAGARJUN SINDHURA RAMESH,NO 661,1 K NO 24/5, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1455661990 8915882286 9EEH84009 GEETHA K M NO - 746 VHBCS LAYOUT, NAGAWARA VILLAGE, KASABA HOBLI 421584 0 3 LT1 211 1 0 364 31 1 0 3 0.7300 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 0 70025444 0 0 0 1 0 0 0 0 0 0 GEETHA K M,NO - 746 VHBCS LAYOUT, NAGAWARA VILLAGE, KASABA HOBLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1455661988 8914548000 8EDLG36598 N RAMESH SY/NO 35/8 VEERANNA PALYA GOVINDPURA VILLAGE BANGALORE - 421584 12500 3 LT1 211 1 0 2579 36 1 0 3 1 0 5.0800 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 9999 110000874500 0 0 0 1 0 0 0 0 0 0 N RAMESH,SY/NO 35/8 VEERANNA PALYA GOVINDPURA VILLAGE BANGALORE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455661977 8692044428 9EEH60338 ABDUL GANIB SHAIK AHMED UKKUND 3 NAGAWARA 421584 0 3 LT1 211 3 0 3512 152 1 0 3 0.9800 1072 0 0 0 290 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 BC3492141 0 0 0 3 0 0 0 0 0 0 ABDUL GANIB SHAIK AHMED UKKUND,3 NAGAWARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1455662044 8673887147 9EDLG27101 ASHA KUMARI NO-8/48/82 VEERANNA PALYA 421584 15300 3 LT1 211 1 0 3790 41 1 0 3 0.8200 0 0 0 0 330 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 ASD to be paid:Rs.330 (ignore if paid) 0 99999 52281197 0 0 0 2 0 0 0 0 0 0 ASHA KUMARI,NO-8/48/82 VEERANNA PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1455662016 8581335013 9EEH45232 GOP IREDDY LAKSHMI NARASHIMHA REDDY #647 VHBCS L/O 421584 4500 3 LT1 211 2 0 6859 72 1 0 3 0.7500 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 1000000 52720179 0 0 0 2 0 0 0 0 0 0 GOP IREDDY LAKSHMI NARASHIMHA REDDY,#647 VHBCS L/O 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-08-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1455661971 8544518461 9EEH10007 Venkatesh Perulu NO.659, VHB CO OPER SOCIETY, NAGAWARA, BANGALORE 421584 7500 3 LT1 211 3 0 22160 132 1 0 3 1 -341 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 111115983885 0 0 0 2 0 0 0 0 0 0 Venkatesh Perulu,NO.659, VHB CO OPER SOCIETY, NAGAWARA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1455661980 8488205210 9EEH26598 SOMASHEKARA NO 663,3 V.H.B.C.S L/O, 421584 9200 3 LT1 211 2 0 15718 142 1 0 3 0.9300 -2279 0 0 0 470 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 ASD to be paid:Rs.470 (ignore if paid) 0 99999 38122523 0 0 0 2 0 0 0 0 0 0 SOMASHEKARA,NO 663,3 V.H.B.C.S L/O, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 165.9200 183 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1455662029 8373827372 9EEH77303 SIDDARAJU KARIGOWDA NO 641, V YALIKAVAL HBCS NAGAWARA VILLAGE, NAGAWARA 421584 0 3 LT1 211 2 0 983 27 1 0 3 1 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 1000000 111123669974 0 0 0 2 0 0 0 0 0 0 SIDDARAJU KARIGOWDA,NO 641, V YALIKAVAL HBCS NAGAWARA VILLAGE, NAGAWARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1455662066 8361615996 9EEH60271 S.P.DURGE GOWDA NO 638 VHBCS LAYOUT 421584 0 3 LT1 211 10 0 12626 260 1 0 3 0.8300 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 1000000 E092981 0 0 0 7 0 0 0 0 0 0 S.P.DURGE GOWDA,NO 638 VHBCS LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 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 7.4800 2 1455661957 8313281257 9EEH35321 AMBIKAPATHY NO 7 49/5 NAGAWARA VILLAGE 421584 0 3 LT1 211 2 0 8296 124 1 0 3 0.9900 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 BD0899073 0 0 0 2 0 0 0 0 0 0 AMBIKAPATHY,NO 7 49/5 NAGAWARA VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2025-01-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1455661953 8306748000 MS8EH32385 M.LAKSHMI PATHY #35/06,GOVINDPURA - 421584 13300 3 LT1 211 2 0 24762 138 1 0 3 1 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 111112398651 0 0 0 1 0 0 0 0 0 0 M.LAKSHMI PATHY,#35/06,GOVINDPURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455661954 8300496807 9EEH84018 GEETHA K M NO-74 8 VHBCS LAYOUT, NAGAWARA VILLAGE, KASABA HOBLI 421584 0 3 LT1 211 2 0 816 62 1 0 3 0.8600 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 0 70025453 0 0 0 2 0 0 0 0 0 0 GEETHA K M,NO-74 8 VHBCS LAYOUT, NAGAWARA VILLAGE, KASABA HOBLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1455662012 8231890961 9EEH60270 S.P.DURGE GOWDA N O 638 VHBCS LAYOUT 421584 0 3 LT1 211 5 0 5364 183 1 0 3 0.9600 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 1000000 E144522 0 0 0 1 0 0 0 0 0 0 S.P.DURGE GOWDA,N O 638 VHBCS LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1455661975 8198333646 9EEH77302 SIDDARAJU KARIGOWDA NO 641, VYA LIKAVAL HBCS NAGAWARA VILLAGE, NAGAWARA 421584 0 3 LT1 211 2 0 1670 33 1 0 3 0.8700 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 1000000 68195008 0 0 0 2 0 0 0 0 0 0 SIDDARAJU KARIGOWDA,NO 641, VYA LIKAVAL HBCS NAGAWARA VILLAGE, NAGAWARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1455661892 8034399094 9EEH77301 SIDDARAJU KARIGOWDA NO 641, VYALI KAVAL HBCS NAGAWARA VILLAGE, NAGAWARA 421584 0 3 LT1 211 2 0 1300 35 1 0 3 1 -13 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 1000000 111123669972 0 0 0 2 0 0 0 0 0 0 SIDDARAJU KARIGOWDA,NO 641, VYALI KAVAL HBCS NAGAWARA VILLAGE, NAGAWARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1455661890 8021048000 8EEH57811 GOPIREDDY LAKSHMINARASIMHAREDY #647 VHBCS LAYOUT NAGAWARA VILLAGE ,BANGALORE 421584 4200 3 LT1 211 1.5000 0 14203 75 1 0 3 1 -106 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 111112998880 0 0 0 1 0 0 0 0 0 0 GOPIREDDY LAKSHMINARASIMHAREDY,#647 VHBCS LAYOUT NAGAWARA VILLAGE ,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1455661936 8006353823 9EEH42938 SUBRAMANYA M NO 745T V H B C S LAYOUT 421584 1600 3 LT1 211 2 0 5792 74 1 0 3 0.8200 0 3.7400 0 0 1080 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 52694846 0 0 0 3 0 0 0 0 0 0 SUBRAMANYA M,NO 745T V H B C S LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1455661938 8003548000 8EEH25192 SHARATH RAJ 3660, NAGAWARA VILLAGE - 421584 7700 3 LT1 211 8 0 60998 620 1 0 3 1 0 21.4400 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 111112267604 0 0 0 1 0 0 0 0 0 0 SHARATH RAJ,3660, NAGAWARA VILLAGE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455661853 7962083721 9EEH23160 Raghunath Gooty NO.656, NAGAWARA, BENGALURU. 421584 6200 3 LT1 211 2 0 5001 19 1 0 3 0.9800 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 110000870610 0 0 0 3 0 0 0 0 0 0 Raghunath Gooty,NO.656, NAGAWARA, BENGALURU. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-08-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4300 2 1455661852 7959832369 9EEH23136 P.N.NAGARJUN SINDHURA RAMESH NO 661,3 K NO 24/5, 421584 8200 3 LT1 211 3 0 5540 71 1 0 3 0.9600 57 1 0 0 550 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2116425 0 0 0 1 0 0 0 0 0 0 P.N.NAGARJUN SINDHURA RAMESH,NO 661,3 K NO 24/5, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-12-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1455661972 7936469685 9EEH36211 Nagarathnamma NO 658, VYALIKAVALI, HBCS, BANGALORE 421584 6800 3 LT1 211 2 0 10681 94 1 0 3 0.9300 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 BC2618485 0 0 0 2 0 0 0 0 0 0 Nagarathnamma,NO 658, VYALIKAVALI, HBCS, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 207.3300 0 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1455661973 7906587526 9EDLG27104 ASHA KUMARI NO-8/48/8 VEERANNA PALYA 421584 15800 3 LT1 211 1 0 1740 31 1 0 3 0.9700 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 52281200 0 0 0 1 0 0 0 0 0 0 ASHA KUMARI,NO-8/48/8 VEERANNA PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1455661974 7894008360 9EEH67546 NIRANJAN NELAMANGALAM #677/791 VYALIKAVAL 421584 0 3 LT1 211 1 0 3293 85 1 0 3 1 1001 5.8000 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 1000000 111121227021 0 0 0 1 0 0 0 0 0 0 NIRANJAN NELAMANGALAM,#677/791 VYALIKAVAL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455662033 7668876228 9EEH60337 ABDUL GANIB SHAIK AHMED UKKUND B BLOCK NAGAWARA 421584 0 3 LT1 211 8 0 3688 108 1 0 3 0.9900 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 1000000 E142363 0 0 0 0 0 0 0 0 0 0 ABDUL GANIB SHAIK AHMED UKKUND,B BLOCK NAGAWARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455662057 7663548000 9EEH1921 N.SANTHOSH KUMAR 590, VHBC SOCIETY L/O NAGAWARA, BENGALURU 421584 15000 3 LT1 211 3 0 25190 72 1 0 3 1 -226 0 0 0 0 4215 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 2013-03-26 111115977362 0 0 0 2 0 0 0 0 0 0 N.SANTHOSH KUMAR,590, VHBC SOCIETY L/O NAGAWARA, BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 199.3300 200 2024-02-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1455661883 7623748000 9EEH1920 N.SANTHOSH KUMAR 590, VHBC SOCIETY L/O NAGAWARA, BENGALURU 421584 14900 3 LT1 211 3 0 12723 123 1 0 3 1 -7 1 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 111112774594 0 0 0 2 0 0 0 0 0 0 N.SANTHOSH KUMAR,590, VHBC SOCIETY L/O NAGAWARA, BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1455661928 7617048000 8EEH38654 VIMALA MOHAN NO.667, VHBCS L/O, NAGAWARA Veeranna palya outer ring road , 421584 10200 3 LT1 211 10 0 34676 0 1 0 3 1 0 1 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 111112240840 0 0 0 1 0 0 0 0 0 0 VIMALA MOHAN,NO.667, VHBCS L/O, NAGAWARA Veeranna palya outer ring road , 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455661931 7599393664 9EEH45950 S A KRISHNAPPA #654/655, VHBCS LAYOUT NAGAWARA 421584 5900 3 LT1 211 3 0 11418 187 1 0 3 0.9700 2383 12.3000 0 0 1380 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 ASD to be paid:Rs.1380 (ignore if paid) 0 1000000 BC3043140 0 0 0 5 0 0 0 0 0 0 S A KRISHNAPPA,#654/655, VHBCS LAYOUT NAGAWARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 156.4200 172 2023-10-31 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1700 2 1455662014 7582648000 8EDLG43843 V.NANJAPPA SY/NO 35/8 VEERANNA PALYA GOVINDPURA VILLAGE BANGALORE - 421584 12600 3 LT1 211 0.3000 0 4451 48 1 0 3 1 150 1 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 110000881080 0 0 0 1 0 0 0 0 0 0 V.NANJAPPA,SY/NO 35/8 VEERANNA PALYA GOVINDPURA VILLAGE BANGALORE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1455661951 7504828028 9EDLG27102 ASHA KUMARI NO-8/48/85 VEERANNA PALYA 421584 15700 3 LT1 211 1 0 2082 45 1 0 3 0.9100 0 0 0 0 250 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 ASD to be paid:Rs.250 (ignore if paid) 0 99999 52281198 0 0 0 0 0 0 0 0 0 0 ASHA KUMARI,NO-8/48/85 VEERANNA PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-08-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455661956 7494734419 9EEH84017 GEETHA K M N O-74 8 VHBCS LAYOUT, NAGAWARA VILLAGE, KASABA HOBLI 421584 0 3 LT1 211 2 0 735 63 1 0 3 0.8700 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 0 70025452 0 0 0 2 0 0 0 0 0 0 GEETHA K M,N O-74 8 VHBCS LAYOUT, NAGAWARA VILLAGE, KASABA HOBLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1455661960 7441348000 9EEH1816 N SHIVARAMA REDDY BABU 608, HBCS L/O, VYALALIKAVAL BENGALURU 421584 13200 3 LT1 211 3 0 13076 58 1 0 3 1 -1 1 0 0 690 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111116016548 0 0 0 4 0 0 0 0 0 0 N SHIVARAMA REDDY BABU,608, HBCS L/O, VYALALIKAVAL BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1455661982 7436748000 9EDLG1042 K S RUDRESH #35/7 & 35/8, NAGAWARA VILLAGE BANGALORE 421584 0 3 LT1 211 0.4800 0 7372 62 1 0 3 1 -182 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 111115950288 0 0 0 1 0 0 0 0 0 0 K S RUDRESH,#35/7 & 35/8, NAGAWARA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2025-03-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455661978 7389281107 9EDLG27030 B C SATISH KUMAR NO 744, VHBCS LAYOUT5 421584 600 3 LT1 211 1 0 5483 87 1 0 3 0.7500 1115 5.7300 0 0 600 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 ASD to be paid:Rs.600 (ignore if paid) 0 99999 52114440 0 0 0 2 0 0 0 0 0 0 B C SATISH KUMAR,NO 744, VHBCS LAYOUT5 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1455662023 7377148000 9EEH1813 N SHIVARAMA REDDY BABU 608, HBCS L/O, VYALALIKAVAL BENGALURU 421584 12900 3 LT1 211 5 0 15539 112 1 0 3 1 0 0 0 0 0 4215 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 2013-07-31 111115958362 0 0 0 2 0 0 0 0 0 0 N SHIVARAMA REDDY BABU,608, HBCS L/O, VYALALIKAVAL BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1455662003 7319597153 9EEH36311 DEEPAK S NO, 649, K NO, 570/649 , VHBCS L/O 421584 5500 3 LT1 211 2 0 5209 38 1 0 3 0.9000 0 0 0 0 830 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 ASD to be paid:Rs.830 (ignore if paid) 0 99999 51815356 0 0 0 2 0 0 0 0 0 0 DEEPAK S,NO, 649, K NO, 570/649 , VHBCS L/O 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2025-01-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1455661868 7253259625 9EEH76506 SHIREESHA.J.V NO 4 K NO 9/9/49 VEERANNAPALYA 421584 0 3 LT1 211 1 0 4041 481 1 0 3 0.9500 0 0 0 0 440 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 68190439 0 0 0 3 0 0 0 0 0 0 SHIREESHA.J.V,NO 4 K NO 9/9/49 VEERANNAPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1455661998 7199621901 9EEH42937 SUBRAMANYA M NO 7455 V H B C S LAYOUT 421584 1400 3 LT1 211 2 0 5304 132 1 0 3 0.8400 -243 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 999999 52694845 0 0 0 2 0 0 0 0 0 0 SUBRAMANYA M,NO 7455 V H B C S LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1455661965 7035518960 9EEH84016 GEETHA K M NO- 746 VHBCS LAYOUT, NAGAWARA VILLAGE, KASABA HOBLI 421584 0 3 LT1 211 2 0 863 79 1 0 3 0.8100 0 1 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 0 70025451 0 0 0 2 0 0 0 0 0 0 GEETHA K M,NO- 746 VHBCS LAYOUT, NAGAWARA VILLAGE, KASABA HOBLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1455661966 7034966275 9EEH36213 Nagarathnamma NO .658, ,VYALIKAVAL.I, HBCS, BANGALORE 421584 7000 3 LT1 211 2 0 2832 26 1 0 3 0.9900 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 BC2618487 0 0 0 2 0 0 0 0 0 0 Nagarathnamma,NO .658, ,VYALIKAVAL.I, HBCS, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1455662045 6958548000 9EEH1922 N.SANTHOSH KUMAR 590, VHBC SOCIETY L/O NAGAWARA, BENGALURU 421584 15100 3 LT1 211 0 3 23911 150 1 0 3 1 -1 1.4500 0 0 0 4215 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 2013-09-14 111112790911 0 0 0 6 0 0 0 0 1 0 N.SANTHOSH KUMAR,590, VHBC SOCIETY L/O NAGAWARA, BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.3100 2 1455661871 6920048000 8EEH33096 BHANU KIRAN KODICHERLA #640,VYALIKAVAL NAGAWARA VILLAGE 421584 2700 3 LT1 211 6 0 19124 289 1 0 3 0.9800 0 0 0 0 2840 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 ASD to be paid:Rs.2840 (ignore if paid) 0 1000000 C754869 0 0 0 4 0 0 0 0 0 0 BHANU KIRAN KODICHERLA,#640,VYALIKAVAL NAGAWARA VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 222.9000 0 2024-06-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 2 1455661912 6891548000 8EEH54020 V KALPANA RANI NO.662,VYALIKAVAL HBCS LAYOUT NAGAWARA,BANGALORE 421584 8800 3 LT1 211 2 0 16569 104 1 0 3 1 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 111112502849 0 0 0 1 0 0 0 0 0 0 V KALPANA RANI,NO.662,VYALIKAVAL HBCS LAYOUT NAGAWARA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-11-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455661911 6887742159 9EEH24040 SAKE SUDHEERNATH NO 657 , ARABIC COLLAGE POST, 421584 6500 3 LT1 211 3 0 11075 62 1 0 3 0.9000 -128 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 37715027 0 0 0 2 0 0 0 0 0 0 SAKE SUDHEERNATH,NO 657 , ARABIC COLLAGE POST, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1455662031 6861110727 9EDLG31279 NISHA THOMAS #644/740 VHBCS L/O 421584 0 3 LT1 211 1 0 810 0 1 0 3 0 10277 88.0100 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 999 111111884869 0 0 0 0 0 0 0 0 0 0 NISHA THOMAS,#644/740 VHBCS L/O 0 0 0 0 0 0 0 0 2026-02-03 0 15038800346 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455661985 6829374230 9EEH75807 L. SUBBARAJU #740 VYALIKAVAL HBCS NAGAWARA 421584 0 3 LT1 211 1 0 960 38 1 0 3 0 1049 8.6100 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 999 68209044 0 0 0 1 0 0 0 0 0 0 L. SUBBARAJU,#740 VYALIKAVAL HBCS NAGAWARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1455662026 6767603836 9EDLG27035 B C SATISH KUMAR NO 744, VHBCS LAYOUT 421584 400 3 LT1 211 1 0 1402 52 1 0 3 0.8900 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 1000000 68153918 0 0 0 2 0 0 0 0 0 0 B C SATISH KUMAR,NO 744, VHBCS LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-08-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1455662046 6763869568 9EEH42936 SUBRAMANYA M NO 7452 V H B C S LAYOUT 421584 1700 3 LT1 211 2 0 4430 79 1 0 3 0.9700 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 1000000 52694844 0 0 0 2 0 0 0 0 0 0 SUBRAMANYA M,NO 7452 V H B C S LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2025-12-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1455662024 6666340534 9EEH84015 GEETHA K M NO -746 VHBCS LAYOUT, NAGAWARA VILLAGE, KASABA HOBLI 421584 0 3 LT1 211 2 0 1221 89 1 0 3 0.8400 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 0 70025450 0 0 0 2 0 0 0 0 0 0 GEETHA K M,NO -746 VHBCS LAYOUT, NAGAWARA VILLAGE, KASABA HOBLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1455661987 6595674634 9EEH36302 SUREKHA S NO, 645, K NO, 566/645, VHBCS L/O 421584 3500 3 LT1 211 2 0 9657 158 1 0 3 0.8600 54 1 0 0 1670 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 51817182 0 0 0 2 0 0 0 0 0 0 SUREKHA S,NO, 645, K NO, 566/645, VHBCS L/O 0 0 0 0 0 0 0 0 2026-02-03 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 2.2600 2 1455662040 6560448000 8EDLG8541 ANTHONY SWAMY NW - 421584 15900 3 LT1 211 0.4800 0 7330 54 1 0 3 1 -6 0 0 0 490 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 ASD to be paid:Rs.490 (ignore if paid) 0 9999 111100070877 0 0 0 1 0 0 0 0 0 0 ANTHONY SWAMY,NW - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1455661979 6494221100 9EEH36212 Nagarathnamma NO .65.8, ,VYALIKAVAL.I, HBCS, BANGALORE 421584 6900 3 LT1 211 2 0 4450 130 1 0 3 0.9800 0 0 0 0 500 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2618486 0 0 0 4 0 0 0 0 0 0 Nagarathnamma,NO .65.8, ,VYALIKAVAL.I, HBCS, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-10-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1455662059 6450193269 9EEH10008 Venkatesh Perulu NO.659, VHB CO OPER SOCIETY, NAGAWARA, BANGALORE. 421584 7400 3 LT1 211 3 0 11850 52 1 0 3 1 0 0 0 0 620 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112770130 0 0 0 6 0 0 0 0 1 0 Venkatesh Perulu,NO.659, VHB CO OPER SOCIETY, NAGAWARA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2024-04-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.5100 2 1455661940 6393648000 9EDLG3450 MM SURESH NO.35/8, NAGAWARA VILLAGE BANGALORE 421584 2500 3 LT1 211 0.4800 0 4446 21 1 0 3 1 567 4.1400 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 9999 111116011004 0 0 0 1 0 0 0 0 0 0 MM SURESH,NO.35/8, NAGAWARA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455661937 6375629804 9EEH36303 SUREKHA S NO, 645, K NO, 566/645, VHBCS L/O 421584 3600 3 LT1 211 2 0 7153 50 1 0 3 0.9600 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 51817183 0 0 0 2 0 0 0 0 0 0 SUREKHA S,NO, 645, K NO, 566/645, VHBCS L/O 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2025-12-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1455662015 6369486696 9EEH18933 P Srinivasalu NO.664, VHBCS L/O, BENGALURU 421584 9900 3 LT1 211 4 0 21568 128 1 0 3 1 0 1 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 999999 110000856597 0 0 0 1 0 0 0 0 0 0 P Srinivasalu,NO.664, VHBCS L/O, BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 210.5000 0 2023-07-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1455661904 6326785832 9EEH54659 RAHMATHUNNISA SADIQUA #NO 650 HBCSCAYOUT GOVINDAPURA 421584 0 3 LT1 211 3 0 7374 140 1 0 3 0.8700 10 0 0 0 1270 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 53060942 0 0 0 0 0 0 0 0 0 0 RAHMATHUNNISA SADIQUA,#NO 650 HBCSCAYOUT GOVINDAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-08-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1455661894 6217548000 M8DLG44242 M.LAKSHMI PATHY #35/06,GOVINDPURA - 421584 13600 3 LT1 211 0.4800 0 15082 105 1 0 3 1 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 111114519107 0 0 0 1 0 0 0 0 0 0 M.LAKSHMI PATHY,#35/06,GOVINDPURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2024-12-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455661943 6178748000 8EEH57690 ANGEL BEULA PR #747,VHBCS LAYOUT, VEERANNAPALYA NAGAWARA,BANGALORE. 421584 1900 3 LT1 211 2 0 23526 124 1 0 3 1 0 0 0 0 0 4215 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 2012-12-14 111116010762 0 0 0 1 0 0 0 0 0 0 ANGEL BEULA PR,#747,VHBCS LAYOUT, VEERANNAPALYA NAGAWARA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1455661880 6138352373 9EEH77296 SIDDARAJU KARIGOWDA NO 641, VYALIKAVAL HBCS NAGAWARA VILLAGE, NAGAWARA 421584 0 3 LT1 211 6 0 16610 222 1 0 3 0.9300 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 1000000 E069227 0 0 0 5 0 0 0 0 0 0 SIDDARAJU KARIGOWDA,NO 641, VYALIKAVAL HBCS NAGAWARA VILLAGE, NAGAWARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2200 2 1455661878 6116648000 8EEH54019 V KALPANA RANI NO.662,VYALIKAVAL HBCS LAYOUT NAGAWARA,BANGALORE 421584 8700 3 LT1 211 3 0 17305 101 1 0 3 1 0 0 0 0 720 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112241644 0 0 0 3 0 0 0 0 0 0 V KALPANA RANI,NO.662,VYALIKAVAL HBCS LAYOUT NAGAWARA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1455661914 6083180633 9EDLG13318 Satish Reddy NO.792, VHBCS L/O, VEERANAPALYA, BENGALURU 421584 0 3 LT1 211 0.5000 0 840 0 1 0 3 1 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 999 100007206956 0 0 0 1 0 0 0 0 0 0 Satish Reddy,NO.792, VHBCS L/O, VEERANAPALYA, BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 15038800459 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455662063 6039820844 9EEH36216 Nagarathnamma NO .65.8, ,VY,ALIKAVAL.I, HBCS, B.ANGALORE 421584 6700 3 LT1 211 4 0 11382 78 1 0 3 0.8200 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 C528548 0 0 0 5 0 0 0 0 0 0 Nagarathnamma,NO .65.8, ,VY,ALIKAVAL.I, HBCS, B.ANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7100 2 1455661962 5925209284 9EEH26599 SOMASHEKARA NO 663,J V.H.B.C.S L/O, 421584 9300 3 LT1 211 2 0 8742 127 1 0 3 0.8700 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 9999 38122524 0 0 0 2 0 0 0 0 0 0 SOMASHEKARA,NO 663,J V.H.B.C.S L/O, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1455661991 5903621598 9EEH36458 S. RAJASHEKAR NO. 642. Vyalikaval HBCS Layout 421584 2900 3 LT1 211 3 0 5945 125 1 0 3 0.9100 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 BC2634806 0 0 0 2 0 0 0 0 0 0 S. RAJASHEKAR,NO. 642. Vyalikaval HBCS Layout 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-08-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1455661992 5878001942 9EEH23158 Raghunath Gooty NO.656, NAGAWARA, BENGALURU 421584 6000 3 LT1 211 4 0 22415 243 1 0 3 0.9800 0 0 0 0 0 4215 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 2022-06-01 C224867 0 0 0 5 0 0 0 0 0 0 Raghunath Gooty,NO.656, NAGAWARA, BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 213.0800 0 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5900 2 1455661900 5814040956 9EDLG19129 RAMESH REDDY H NO 750 NANJAPPA L/O, 421584 2300 3 LT1 211 1 0 11481 42 1 0 3 0.9700 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 37902738 0 0 0 0 0 0 0 0 0 0 RAMESH REDDY H,NO 750 NANJAPPA L/O, 0 0 0 0 0 0 0 0 2026-02-03 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 0.2000 2 1455661902 5811858113 9EEH48563 Miss. SUKRITHA SITE NO. 648, Vyalikaval H.B.C.S lay-out, 421584 5100 3 LT1 211 2 0 6912 112 1 0 3 0.9400 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 1000000 52881983 0 0 0 2 0 0 0 0 0 0 Miss. SUKRITHA,SITE NO. 648, Vyalikaval H.B.C.S lay-out, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 212.2500 0 2023-08-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1455662061 5738827567 9EEH36456 S. RAJASHEKAR #642,15TH MAIN VHBCS LAYOUT VEERANNA PALYA,NAGAWARA POST BANGALORE 421584 2800 3 LT1 211 4 0 14586 225 1 0 3 0.8700 0 0 0 0 310 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 ASD to be paid:Rs.310 (ignore if paid) 0 99999 C540479 0 0 0 6 0 0 0 0 0 0 S. RAJASHEKAR,#642,15TH MAIN VHBCS LAYOUT VEERANNA PALYA,NAGAWARA POST BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-12-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7600 2 1455662054 5639448000 8EEH33449 ARUN PRADEEP N.SUMA #782,VHBCS L/O,NAGAWARA - 421584 10700 3 LT1 211 3 0 26419 0 1 0 3 1 0 1 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 111112522350 0 0 0 1 0 0 0 0 0 0 ARUN PRADEEP N.SUMA,#782,VHBCS L/O,NAGAWARA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455661917 5580548000 8EEH33448 ARUN PRADEEP N.SUMA #782,VHBCS L/O,NAGAWARA - 421584 10800 3 LT1 211 3 0 19248 3 1 0 3 1 0 1 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 111112502362 0 0 0 1 0 0 0 0 0 0 ARUN PRADEEP N.SUMA,#782,VHBCS L/O,NAGAWARA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455661895 5503169751 9EEH60267 S.P.DURGE GOWDA NO 63 8 VHBCS LAYOUT 421584 0 3 LT1 211 1 0 2762 93 1 0 3 0.9300 0 0 0 0 390 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 BC3486285 0 0 0 2 0 0 0 0 0 0 S.P.DURGE GOWDA,NO 63 8 VHBCS LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1455661888 5415445591 9EEH36459 S. RAJASHEKAR NO. 642, Vyalikaval HBCS Layout 421584 3000 3 LT1 211 3 0 4564 133 1 0 3 0.8900 495 2.5000 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 BC2634807 0 0 0 2 0 0 0 0 0 0 S. RAJASHEKAR,NO. 642, Vyalikaval HBCS Layout 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-08-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1455661861 5225988707 9EEH48564 Miss. SUKRITHA SITE NO.648 , Vyalikaval H.B.C.S lay-out, 421584 5000 3 LT1 211 2 0 6013 64 1 0 3 0.9300 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 1000000 52881984 0 0 0 2 0 0 0 0 0 0 Miss. SUKRITHA,SITE NO.648 , Vyalikaval H.B.C.S lay-out, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1455662043 5150455045 9EEH59717 Venkatesh Perulu NO 659 VHBCS LAYOUT 421584 0 3 LT1 211 2 0 2934 26 1 0 3 0.8500 -79 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 1000000 53361969 0 0 0 1 0 0 0 0 0 0 Venkatesh Perulu,NO 659 VHBCS LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 92.4900 102 2024-01-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1455662042 5144443737 9EEH84014 GEETHA K M NO-746 VHBCS LAYOUT, NAGAWARA VILLAGE, KASABA HOBLI 421584 0 3 LT1 211 2 0 1096 91 1 0 3 0.8800 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 0 70025449 0 0 0 2 0 0 0 0 0 0 GEETHA K M,NO-746 VHBCS LAYOUT, NAGAWARA VILLAGE, KASABA HOBLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1455661870 5126863535 9EEH36308 SUREKHA S NO, 645, K NO, 566/645, VHBCS L/O 421584 4100 3 LT1 211 3 0 10920 71 1 0 3 0.9400 0 1 0 0 610 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 ASD to be paid:Rs.610 (ignore if paid) 0 99999 51817188 0 0 0 2 0 0 0 0 0 0 SUREKHA S,NO, 645, K NO, 566/645, VHBCS L/O 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1455661955 4971828505 9EDLG27103 ASHA KUMARI NO-8/48/81 VEERANNA PALYA 421584 15400 3 LT1 211 1 0 3449 91 1 0 3 0.9800 906 5.4500 0 0 500 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2274617 0 0 0 3 0 0 0 0 0 0 ASHA KUMARI,NO-8/48/81 VEERANNA PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1455661995 4892114471 9EDLG26205 Nagarathnamma NO .65.8, ,VYALIKAVAL.I, HBCS, B.ANGALORE 421584 7300 3 LT1 211 1 0 2230 50 1 0 3 0.8500 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 BC2618490 0 0 0 3 0 0 0 0 0 0 Nagarathnamma,NO .65.8, ,VYALIKAVAL.I, HBCS, B.ANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1455661993 4864148000 8EEH22849 ASHA KUMARI #8/8/48,VEERANA PALYA ARABIC COLLEGE POST 421584 15200 3 LT1 211 2 0 41205 184 1 0 3 1 -857 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 111112398513 0 0 0 1 0 0 0 0 0 0 ASHA KUMARI,#8/8/48,VEERANA PALYA ARABIC COLLEGE POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 166.4200 183 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455661857 4729438033 9EEH26600 SOMASHEKARA NO 663,M V.H.B.C.S L/O, 421584 9400 3 LT1 211 2 0 4600 52 1 0 3 0.8000 67 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 38122525 0 0 0 2 0 0 0 0 0 0 SOMASHEKARA,NO 663,M V.H.B.C.S L/O, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-10-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1455661986 4711455254 9EEH36304 SUREKHA S NO, 645, K NO, 566/645, VHBCS L/O 421584 3700 3 LT1 211 2 0 6014 67 1 0 3 0.6900 0 0 0 0 270 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 ASD to be paid:Rs.270 (ignore if paid) 0 99999 51817184 0 0 0 1 0 0 0 0 0 0 SUREKHA S,NO, 645, K NO, 566/645, VHBCS L/O 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1455661867 4623448000 9EEH1814 N SHIVARAMA REDDY BABU 608, HBCS L/O, VYALALIKAVAL BENGALURU 421584 13000 3 LT1 211 3 0 15354 8 1 0 3 1 -109 0 0 0 1140 4215 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14010995 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 2013-07-31 111113002364 0 0 0 0 0 0 0 0 0 0 N SHIVARAMA REDDY BABU,608, HBCS L/O, VYALALIKAVAL BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1455661866 4617493104 9EEH60339 ABDUL GANIB SHAIK AHMED UKKUND 6 NAGAWARA 421584 0 3 LT1 211 3 0 3787 98 1 0 3 0.9800 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 1000000 BC3492142 0 0 0 3 0 0 0 0 0 0 ABDUL GANIB SHAIK AHMED UKKUND,6 NAGAWARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1455661970 4613572903 9EEH36312 DEEPAK S NO, 649, K NO, 570/649, VHBCS L/O 421584 5600 3 LT1 211 2 0 9428 125 1 0 3 0.9100 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 51815357 0 0 0 2 0 0 0 0 0 0 DEEPAK S,NO, 649, K NO, 570/649, VHBCS L/O 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-10-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1455661999 4557542881 9EDLG7799 Nagaraja Shetty NO.35/8, VHBCS L/O, VEERANAPALYA L/O, NAGAWARA, BLR 421584 14100 3 LT1 211 0.4800 0 3000 36 1 0 3 1 544 3.8800 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 111115997062 0 0 0 1 0 0 0 0 0 0 Nagaraja Shetty,NO.35/8, VHBCS L/O, VEERANAPALYA L/O, NAGAWARA, BLR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2024-03-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455662047 4545064826 9EEH26604 SOMASHEKARA NO 663,F V.H.B.C.S L/O, 421584 8900 3 LT1 211 4 0 27663 249 1 0 3 0.8800 0 0 0 0 770 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 C763682 0 0 0 5 0 0 0 0 0 0 SOMASHEKARA,NO 663,F V.H.B.C.S L/O, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 230 0 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1100 2 1455661969 4358429123 9EEH36313 DEEPAK S NO, 649, K NO, 570/ 649, VHBCS L/O 421584 5800 3 LT1 211 2 0 1683 44 1 0 3 0.9400 -124 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 99999 51815358 0 0 0 2 0 0 0 0 0 0 DEEPAK S,NO, 649, K NO, 570/ 649, VHBCS L/O 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1455662048 4541637399 9EEH42935 SUBRAMANYA M NO 7458 V H B C S LAYOUT 421584 1300 3 LT1 211 2 0 5363 43 1 0 3 0.9400 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 1000000 52694843 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA M,NO 7458 V H B C S LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1455661964 4379794795 9EEH26601 SOMASHEKARA NO 663,V V.H.B.C.S L/O, 421584 9500 3 LT1 211 2 0 2368 104 1 0 3 0.9300 0 0 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 1000000 A2280538 0 0 0 2 0 0 0 0 0 0 SOMASHEKARA,NO 663,V V.H.B.C.S L/O, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1455661967 4364199051 9EEH60340 ABDUL GANIB SHAIK AHMED UKKUND 7 NAGAWARA 421584 0 3 LT1 211 3 0 2418 197 1 0 3 0.9800 0 5.7500 0 0 0 4215 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14010995 0 1000000 BC3492143 0 0 0 4 0 0 0 0 0 0 ABDUL GANIB SHAIK AHMED UKKUND,7 NAGAWARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2