1455447238 7649917000 C5EH22052 EHSAHULLA SHARIFF #25,7TH CROSS K.B.SANDRA 433202 105224 3 LT1 211 3 0 11527 76 1 0 3 1 63 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 7649917704D 0 0 0 2 0 0 0 0 0 0 EHSAHULLA SHARIFF,#25,7TH CROSS K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-08-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1455447244 7637940481 C5EH35770 NAGARAJ NO.38/5 VINAYAKA LAYOUT 433202 90007 3 LT1 211 2 0 1907 26 1 0 3 0.7300 -150 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 1000000 BC2961566 0 0 0 1 0 0 0 0 0 0 NAGARAJ,NO.38/5 VINAYAKA LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-09-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1455447267 7544227000 C4EH12266 ANJANAPPA M.R PALYA NA 433202 105013 3 LT1 211 1.7800 0 369 6 1 0 3 0.9100 -107 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A2698539 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,M.R PALYA NA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 7.0700 17 2023-07-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1455447264 7542327000 C5EH3057 M.NATARAJAN NO 26, 12TH CROS, M R PALYA, B 32. 433202 105310 3 LT1 211 0 2 2251 46 1 0 3 0.9800 0 3.3200 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4886056 0 0 0 2 0 0 0 0 1 0 M.NATARAJAN,NO 26, 12TH CROS, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 1455447277 7537027000 C4EH11401 ANJANAPPA M.R PALYA NA 433202 105012 3 LT1 211 3 0 3852 117 1 0 3 0.7100 404 2.7400 0 0 0 4332 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 2009-12-01 A2698533 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,M.R PALYA NA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1455447338 7508166079 C5LG44943 A S NANDISHWAR #1 7TH MAIN, 8tH CROSS 433202 90006 3 LT1 211 1 0 17084 162 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 99999 111110162333 0 0 0 0 0 0 0 0 0 0 A S NANDISHWAR,#1 7TH MAIN, 8tH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455447341 7506408215 C5EH27226 S.SHEELA NO 5; NEAR MED PLUS 433202 105249 3 LT1 211 2 0 7688 56 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 99999 111110261314 0 0 0 1 0 0 0 0 0 0 S.SHEELA,NO 5; NEAR MED PLUS 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 1.2600 2 1455447429 7482611600 C5EH27225 S.SHEELA NO 5, NEAR MED PLUS 433202 105248 3 LT1 211 2 0 6371 47 1 0 3 1 0 0 0 0 750 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110460461 0 0 0 1 0 0 0 0 0 0 S.SHEELA,NO 5, NEAR MED PLUS 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-09-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1455447395 7426327000 C5EH12143 ANTHONY DAS NO23, K.H.B ROAD, SULTHAN PALYA, 433202 105282 3 LT1 211 2 0 480 14 1 0 3 0.8800 -102 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A7221006 0 0 0 1 0 0 0 0 0 0 ANTHONY DAS,NO23, K.H.B ROAD, SULTHAN PALYA, 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1455447403 7416427000 3E4601 C.CHANDRASHEKAR,C.KALAISELVI #17, 13TH CROSS M.R.PALYA 433202 105043 3 LT1 211 1 0 3591 72 1 0 3 0.1000 0 0 0 0 0 4332 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 2013-01-05 A7221820 0 0 0 1 0 0 0 0 0 0 C.CHANDRASHEKAR,C.KALAISELVI,#17, 13TH CROSS M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-10-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455447362 7390327000 C5EH17926 SUJATHA BAI NO-38/28/A,H L NO-3,12TH CROSS, M N PALYA,ByLORE. 433202 105154 3 LT1 211 2 0 958 117 1 0 3 0.8900 0 3.1700 0 0 3090 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 ASD to be paid:Rs.3090 (ignore if paid) 0 9999999 70081087 0 0 0 2 0 0 0 0 0 0 SUJATHA BAI,NO-38/28/A,H L NO-3,12TH CROSS, M N PALYA,ByLORE. 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1455447357 7387729960 C5EH35869 A.PRABHAKAR # 2 2 K B SANDRA 433202 90029 3 LT1 211 2 0 10200 222 1 0 3 0.9700 0 0 0 0 220 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BC3004866 0 0 0 2 0 0 0 0 0 0 A.PRABHAKAR,# 2 2 K B SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-08-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1455447423 7317127000 C5EH4663 ZARINA SULTHANA NO 717, K.B.SANDRA KHB MAIN RD 433202 105185 3 LT1 211 3 0 5786 32 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4886051 0 0 0 2 0 0 0 0 0 0 ZARINA SULTHANA,NO 717, K.B.SANDRA KHB MAIN RD 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1455447407 7218327000 C4LG30125 PICHAIAH M.N.PALYA M.N.PALYA 433202 105005 3 LT1 211 0.2400 0 2257 48 1 0 3 0.7500 21 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A2698532 0 0 0 0 0 0 0 0 0 0 PICHAIAH,M.N.PALYA M.N.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1455447191 7149917000 C5EH21415 K.K.GULABI #984,13TH CROSS,M R PALYA SULTANPALYA 433202 105065 3 LT1 211 0 1 8240 96 1 0 3 0 -10 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 7149917106D 0 0 0 0 0 0 0 0 1 0 K.K.GULABI,#984,13TH CROSS,M R PALYA SULTANPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 112.8600 124 2023-07-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455447372 7097917000 C5EH14153 SHAJAN JOSEPH NO20, 13TH CROSS, MR PALYA, BANGALORE 433202 105097 3 LT1 211 2 0 3881 128 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4827375 0 0 0 2 0 0 0 0 0 0 SHAJAN JOSEPH,NO20, 13TH CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1455447490 7059612928 C5EH40222 K VENKATESH KUMAR #722 SY NO 08 433202 0 3 LT1 211 4 0 2504 116 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 1000000 4511836 0 0 0 3 0 0 0 0 0 0 K VENKATESH KUMAR,#722 SY NO 08 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 2.6300 2 1455447187 7054114219 C5EH27224 S.SHEELA NO 702, NEW NO 5 NEAR MED PLUS 433202 105247 3 LT1 211 2 0 7646 42 1 0 3 1 612 3.2400 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 99999 111110465392 0 0 0 1 0 0 0 0 0 0 S.SHEELA,NO 702, NEW NO 5 NEAR MED PLUS 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 1455447361 6986427000 MSC5LG28178 SMT. S. SHEELA NO702/991, K.B SANDRA, RTNAGAR, BANGALORE 433202 105232 3 LT1 211 1 0 10177 37 1 0 3 1 -220 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 100003026102D 0 0 0 0 0 0 0 0 0 0 SMT. S. SHEELA,NO702/991, K.B SANDRA, RTNAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455447499 6945027000 C5LG27133 MALLIKA NO-04,VINAYAKA L/O,M N PALYA, BYLORE. 433202 105147 3 LT1 211 0.9600 0 5231 0 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 100003020256D 0 0 0 0 0 0 0 0 0 0 MALLIKA,NO-04,VINAYAKA L/O,M N PALYA, BYLORE. 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 0.0600 2 1455447224 6923427000 C5EH2417 R SHANTHALA # 19/A,13 TH CROSS M R PALYA OPP KHB COLCNY BANGALORE-560032 433202 105104 3 LT1 211 0 1 1412 19 1 0 3 0.6200 294 1.5300 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4828550 0 0 0 1 0 0 0 0 1 0 R SHANTHALA,# 19/A,13 TH CROSS M R PALYA OPP KHB COLCNY BANGALORE-560032 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 0.7700 2 1455447283 6891027000 C5EH8835 RAFATH JAHAN NO27,13 TH CROSS M.R PALYA 433202 105070 3 LT1 211 3 0 5109 143 1 0 3 0.9100 -80 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A2697444 0 0 0 2 0 0 0 0 0 0 RAFATH JAHAN,NO27,13 TH CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1455447206 6848227000 C4EH17386 MANJUNATHA RAO 6,M.R PALYA NA 433202 105083 3 LT1 211 3 0 4403 141 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4815259 0 0 0 2 0 0 0 0 0 0 MANJUNATHA RAO,6,M.R PALYA NA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1455447204 6843227000 C4LG25905 S.SHIVA KUMAR SHIVACHANDRAN 38 M.N.PALYA 433202 105016 3 LT1 211 0.4000 0 285 3 1 0 3 1 -54 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 100003028716GD 0 0 0 0 0 0 0 0 0 0 S.SHIVA KUMAR SHIVACHANDRAN,38 M.N.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455447489 6757917000 C5LG27130 MALLIKA NO-04,VINAYAKA L/O,M N PALYA, BYLORE. 433202 90021 3 LT1 211 0.9600 0 4569 0 1 0 3 1 -76 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 100003029640D 0 0 0 0 0 0 0 0 0 0 MALLIKA,NO-04,VINAYAKA L/O,M N PALYA, BYLORE. 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1455447493 6757327000 C4EH14585 RAJAMMA C.N.HALLI C.N.HALLI 433202 105264 3 LT1 211 3 0 8510 267 1 0 3 0.8600 0 0 0 0 4350 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 ASD to be paid:Rs.4350 (ignore if paid) 0 9999999 A7221809 0 0 0 3 0 0 0 0 0 0 RAJAMMA,C.N.HALLI C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 2.5800 2 1455447258 1382127000 MSC5LG28175 SMT. S. SHEELA NO702/991, K.B SANDRA, RTNAGAR, BANGALORE 433202 105229 3 LT1 211 1 0 5998 44 1 0 3 1 -21 0 0 0 890 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100003006901D 0 0 0 0 0 0 0 0 0 0 SMT. S. SHEELA,NO702/991, K.B SANDRA, RTNAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-09-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1455447321 1357227000 C4EH37344 V.VENNILA 16, M.N. PALI C.N.HALLI 433202 105130 3 LT1 211 3 0 1416 44 1 0 3 0.9700 750 7.2600 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4887141 0 0 0 2 0 0 0 0 0 0 V.VENNILA,16, M.N. PALI C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 50 55 2023-08-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1455447318 1352525832 C5EH27834 NASEER AKTHAR NO.24, K.H.B.ROAD 433202 105277 3 LT1 211 2 0 14425 139 1 0 3 1 0 1.6000 0 0 1630 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111112820955 0 0 0 2 0 0 0 0 0 0 NASEER AKTHAR,NO.24, K.H.B.ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1455447455 1318027000 C4LG46973 VENKATA SUBBAIH 974 M.N.PALYA 433202 105047 3 LT1 211 0.0400 0 5267 152 1 0 3 0.9900 9331 88.5000 0 0 2860 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 ASD to be paid:Rs.2860 (ignore if paid) 0 9999999 A2698845 0 0 0 2 0 0 0 0 0 0 VENKATA SUBBAIH,974 M.N.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 5.1500 15 2024-11-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1455447492 1311127000 C5EH17462 L NAGARATHNA NO55, 13TH CROSS, M R PALYA, RTNAGAR, BANGALORE 433202 105059 3 LT1 211 2 0 9880 39 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 100003002760D 0 0 0 2 0 0 0 0 0 0 L NAGARATHNA,NO55, 13TH CROSS, M R PALYA, RTNAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 22.3300 32 2024-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1455447245 1277917000 C5LG9023 V. NAGARAJA RAO NO 978, AYYAPPA BLOCK, 433202 105089 3 LT1 211 0.4800 0 2507 45 1 0 3 0.7000 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4815258 0 0 0 2 0 0 0 0 0 0 V. NAGARAJA RAO,NO 978, AYYAPPA BLOCK, 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1455447305 1242327000 C4EH33811 B,BALAJI RT-NAGAR C.N.HALLI 433202 105073 3 LT1 211 2 0 1389 34 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A2697446 0 0 0 1 0 0 0 0 0 0 B,BALAJI,RT-NAGAR C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1455447512 1203710472 MSC5EH25284 A P UNNIKRISHNAN NAIR AND V A RADHA DEVI 17; 1ST MAIN 433202 105296 3 LT1 211 2 0 3289 15 1 0 3 1 -102 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 99999 111112844139 0 0 0 0 0 0 0 0 0 0 A P UNNIKRISHNAN NAIR AND V A RADHA DEVI,17; 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 10001868060 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-08-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455447510 1203027000 C4EH29437 V.A.GIRIJA NO 718 7TH CROSS KHB ROAD C.N.HALLI 433202 105181 3 LT1 211 3 0 5038 170 1 0 3 0.8600 7 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A7240245 0 0 0 2 0 0 0 0 0 0 V.A.GIRIJA,NO 718 7TH CROSS KHB ROAD C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 182.2500 200 2023-09-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1455447300 1135027000 C5LG27131 MALLIKA NO-04,VINAYAKA L/O,M N PALYA, BYLORE. 433202 105145 3 LT1 211 0.9600 0 4888 46 1 0 3 1 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 100002995713D 0 0 0 1 0 0 0 0 0 0 MALLIKA,NO-04,VINAYAKA L/O,M N PALYA, BYLORE. 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 20.0800 30 2024-09-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1455447526 1101227000 C4EH12228 VENKATA SUBBASH 88 C.N.HALLI 433202 105051 3 LT1 211 2 0 3555 46 1 0 3 0.9400 7 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A2698844 0 0 0 1 0 0 0 0 0 0 VENKATA SUBBASH,88 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1455447297 0965917000 C5EH10872 SHIVALINGAIAH NO 72 13 TH CROSS MR PALYA BANGALORE 433202 105019 3 LT1 211 2 0 4003 97 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A2711592 0 0 0 2 0 0 0 0 0 0 SHIVALINGAIAH,NO 72 13 TH CROSS MR PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 116.0600 128 2023-09-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1455447323 0865327000 C5EH1524 MOHAMMED MASOOD AHMED GOBRE NO.28, 12TH CROSS - 433202 105156 3 LT1 211 5 2 42444 0 1 0 3 0 0 0 0 0 0 4332 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 2009-12-01 100002997896D 0 0 0 0 0 0 0 0 0 0 MOHAMMED MASOOD AHMED GOBRE,NO.28, 12TH CROSS - 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-05-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455447471 0715127000 C5LG9337 MUFEEB UNNISSA NO 76, M R PALYA, B 32. 433202 105008 3 LT1 211 0.9800 0 9177 231 1 0 3 0.7700 0 9.4100 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4815390 0 0 0 3 0 0 0 0 0 0 MUFEEB UNNISSA,NO 76, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 215.6800 0 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1455447508 0711427000 C5LG27355 MASOOD JAVEED 710, 7TH CROSS, K.B SANDRA, BANGALORE 433202 105200 3 LT1 211 2 0 38978 135 1 0 3 1 0 6.0500 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 100003018801D 0 0 0 2 0 0 0 0 0 0 MASOOD JAVEED,710, 7TH CROSS, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 231.4200 0 2023-11-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1455447241 0687227000 C5EH6043 ALTAF JAMEEL KHAN NO 705, K B SANDRA, 433202 105214 3 LT1 211 3 0 7998 195 1 0 3 0.9300 0 5.0200 0 0 310 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4889006 0 0 0 4 0 0 0 0 0 0 ALTAF JAMEEL KHAN,NO 705, K B SANDRA, 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 2 1455447251 0569327000 C5EH3178 NIKHATH YASMEEN NO 708, K B SANDRA, B 32. 433202 105205 3 LT1 211 3 0 5434 158 1 0 3 0.9400 0 0 0 0 560 4332 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004014 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 2009-12-01 A4886060 0 0 0 2 0 0 0 0 0 0 NIKHATH YASMEEN,NO 708, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1455447468 9889617000 C4LG28851 R,RUKUMANI YAMMA J.L.MILL C.N.HALLI 433202 105115 3 LT3A 311 1.5000 0 29463 787 1 0 3 0.8400 0 37.3800 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4911723 0 0 0 4 0 0 0 0 1 0 R,RUKUMANI YAMMA,J.L.MILL C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 4.3000 2 1455447494 9885251162 C5LG44945 A S NANDISHWAR # 1 7TH MAIN, 8tH CROSS 433202 90014 3 LT3A 311 1 0 3252 12 1 0 3 1 798 5.4600 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 99999 100006902663 0 0 0 0 0 0 0 0 1 0 A S NANDISHWAR,# 1 7TH MAIN, 8tH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 0.1100 2 1455447337 9712717000 C4LG35505 S.SHEELA C.N.HALLI C.N.HALLI 433202 105237 3 LT3A 311 2.0600 0 5153 216 1 0 3 0.8400 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4889134 0 0 0 2 0 0 0 0 1 0 S.SHEELA,C.N.HALLI C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 1.7500 2 1455447237 9663617000 C4LG43594 L.VARALAKSHMI 18, C-NAGAR C.N.HALLI 433202 105112 3 LT3A 311 2 0 1902 17 1 0 3 0.9600 0 1.3600 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4825656 0 0 0 0 0 0 0 0 1 0 L.VARALAKSHMI,18, C-NAGAR C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 1455447254 9642437385 C5LG45195 C GIRISH #63/2 6TH CROSS 433202 90017 3 LT3A 311 0.5000 0 3421 38 1 0 3 0.9900 0 2.0800 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 99999 BC2443449 0 0 0 0 0 0 0 0 1 0 C GIRISH,#63/2 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 0.2700 2 1455447513 9568617000 C5LG8501 M.NATARAJ NO 26, 12TH CROS, M R PALYA, B 32. 433202 105122 3 LT3A 311 1 0 1525 31 1 0 3 0.7400 -1 1.1400 0 0 880 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A4886048 0 0 0 0 0 0 0 0 1 0 M.NATARAJ,NO 26, 12TH CROS, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 0.0600 2 1455447248 9544734172 C5LG40593 BHARATI AIRTEL LTD NO 723 7TH CROSS 433202 105172 3 LT3A 311 9 0 49109 2616 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 8652642 0 0 0 5 0 0 0 0 1 0 BHARATI AIRTEL LTD,NO 723 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 4.5200 2 1455447438 9487617000 C4LG48116 B.H.JAGANATHA NO 16 M.R.PALYA 433202 105157 3 LT3A 311 0.1600 0 1284 24 1 0 3 0.6400 2548 23.2800 0 0 850 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A2624217 0 0 0 0 0 0 0 0 1 0 B.H.JAGANATHA,NO 16 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 1455447226 9451717000 C4LG23350 YENNILA 26 C.N.HALLI 433202 105125 3 LT3A 311 0.2400 0 997 21 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4887156 0 0 0 1 0 0 0 0 1 0 YENNILA,26 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 0.7600 2 1455447207 9171027000 C5LG9628 S.VENKATASUBBAIAH NO 16, 3RD CROSS, AYAPPA BLOCK, 433202 105042 3 LT3A 311 1 0 19314 378 1 0 3 0.8800 8105 197.6200 0 0 1920 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 A2698859 0 0 0 3 0 0 0 0 1 0 S.VENKATASUBBAIAH,NO 16, 3RD CROSS, AYAPPA BLOCK, 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 2.9800 2 1455447420 9127617000 C4LG35504 S.SHEELA C.N.HALLI C.N.HALLI 433202 105236 3 LT3A 311 0.2400 0 1389 43 1 0 3 0.9700 1217 9.0800 0 0 790 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A4889133 0 0 0 0 0 0 0 0 1 0 S.SHEELA,C.N.HALLI C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 0.3500 2 1455447382 8942717000 C4LG48008 SYED AKBAR NO 25 M.R.PALYA 433202 105272 3 LT3A 311 0.2400 0 2596 76 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A7226246 0 0 0 1 0 0 0 0 1 0 SYED AKBAR,NO 25 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 1.0400 2 1455447213 8638643861 MSC5LG38386 A P UNNIKRISHNAN NAIR AND V A RADHA DEVI NO 17; 1ST MAIN 433202 105288 3 LT3A 311 12 0 56434 588 1 0 3 1 7315 37.7100 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 99999 111113087588 0 0 0 2 0 0 0 0 1 0 A P UNNIKRISHNAN NAIR AND V A RADHA DEVI,NO 17; 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 10001868060 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 2.1800 2 1455447415 8216683877 MSC5LG38383 A P UNNIKRISHNAN NAIR AND V A RADHA DEVI NO.17; 1ST MAIN 433202 105291 3 LT3A 311 3 0 157 0 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 99999 111113094374 0 0 0 0 0 0 0 0 1 0 A P UNNIKRISHNAN NAIR AND V A RADHA DEVI,NO.17; 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 10001868060 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 0.1400 2 1455447422 8088617000 C5LG7771 SUJATHABAI NO 28, 12TH CROSS, M R PALYA, B 32. 433202 105149 3 LT3A 311 0.2400 0 3266 38 1 0 3 0.7200 3549 32.5300 0 0 1120 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A2607542 0 0 0 0 0 0 0 0 1 0 SUJATHABAI,NO 28, 12TH CROSS, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 0.3600 2 1455447249 8026617000 C4LG43595 L.VARALAKSHMI 18, C-NAGAR C.N.HALLI 433202 105110 3 LT3A 311 2 0 2034 23 1 0 3 0.8900 0 1.5200 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4825659 0 0 0 2 0 0 0 0 1 0 L.VARALAKSHMI,18, C-NAGAR C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 1.6700 2 1455447404 7820572194 MSC5LG38387 A P UNNIKRISHNAN NAIR AND V A RADHA DEVI NO.17, 1ST MAIN 433202 105289 3 LT3A 311 5 0 14322 76 1 0 3 1 1797 9.4100 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 99999 111113080400 0 0 0 1 0 0 0 0 1 0 A P UNNIKRISHNAN NAIR AND V A RADHA DEVI,NO.17, 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 10001868060 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 0.9800 2 1455447298 7595717000 C4LG48119 B.H.JAGANATHA NO 16 M.R.PALYA 433202 105160 3 LT3A 311 0.1600 0 5571 158 1 0 3 0.9100 1671 9.0300 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A2624204 0 0 0 1 0 0 0 0 1 0 B.H.JAGANATHA,NO 16 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 0.8100 2 1455447366 7438617000 C5LG23791 SHAJAN JOSEPH NO20, 13TH CROSS, MR PALYA, BANGALORE 433202 105093 3 LT3A 311 3 0 777 16 1 0 3 0.5500 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4827369 0 0 0 0 0 0 0 0 1 0 SHAJAN JOSEPH,NO20, 13TH CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 0.2000 2 1455447368 7436717000 C5LG13105 NAGA BAI BANGALORE - 433202 105137 3 LT3A 311 1 0 3764 87 1 0 3 0.9900 1068 5.8000 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A2605733 0 0 0 1 0 0 0 0 1 0 NAGA BAI,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 1.0900 2 1455447485 7365072283 MSC5LG38385 A P UNNIKRISHNAN NAIR AND V A RADHA DEVI NO 17. 1ST MAIN 433202 105287 3 LT3A 311 5 0 58356 352 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 99999 111113106250 0 0 0 1 0 0 0 0 1 0 A P UNNIKRISHNAN NAIR AND V A RADHA DEVI,NO 17. 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 10001868060 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 0.8500 2 1455447190 7144717000 C5LG11838 NASEER AKTHAR NO3 1ST MAIN M.R PALYA. 433202 105276 3 LT3A 311 0.2400 0 557 18 1 0 3 0.9000 341 1.7400 0 0 1770 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 A7249122 0 0 0 0 0 0 0 0 1 0 NASEER AKTHAR,NO3 1ST MAIN M.R PALYA. 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 0.2400 2 1455447215 6927717000 C5LG16244 A.S NANDISHWAR NO1 7TH MAIN 433202 105228 3 LT3A 311 1 0 9286 142 1 0 3 1 0 7.9400 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 99999 100006893408 0 0 0 1 0 0 0 0 1 0 A.S NANDISHWAR,NO1 7TH MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 1.0300 2 1455447491 6663717000 C4LG43593 L.VARALAKSHMI 18, C-NAGAR C.N.HALLI 433202 105109 3 LT3A 311 2 0 5766 146 1 0 3 0.8900 0 3.3600 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4825658 0 0 0 2 0 0 0 0 1 0 L.VARALAKSHMI,18, C-NAGAR C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 1.5200 2 1455447312 6188700505 C5LG42112 INDUS TOWERS LTD NO 703, 7TH CROSS, 433202 105223 3 LT3A 311 12 0 142609 1597 1 0 3 0 0 0 0 0 4130 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 ASD to be paid:Rs.4130 (ignore if paid) 0 9999999 100006892106 0 0 0 0 0 0 0 0 1 0 INDUS TOWERS LTD,NO 703, 7TH CROSS, 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 2 1455447435 5566717000 C4LG30627 R,RUKUMANI YAMMA J.L.MILL C.N.HALLI 433202 105117 3 LT3A 311 0.2400 0 4037 195 1 0 3 0.8200 2207 103.8700 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4915791 0 0 0 1 0 0 0 0 1 0 R,RUKUMANI YAMMA,J.L.MILL C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 1.2500 2 1455447388 5196843826 MSC5LG38384 A P UNNIKRISHNAN NAIR AND V A RADHA DEVI NO.17 1ST MAIN 433202 105286 3 LT3A 311 5 0 11095 258 1 0 3 0.9800 0 16.6600 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 99999 D420777 0 0 0 2 0 0 0 0 1 0 A P UNNIKRISHNAN NAIR AND V A RADHA DEVI,NO.17 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 10001868060 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 1.8700 2 1455447480 5143717000 C4LG35506 S.SHEELA C.N.HALLI C.N.HALLI 433202 105238 3 LT3A 311 0.4400 0 3086 96 1 0 3 1 0 2.5100 0 0 220 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4889129 0 0 0 1 0 0 0 0 1 0 S.SHEELA,C.N.HALLI C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 0.5100 2 1455447419 5096717000 C5LG10650 NASEER AKTHAR NO3 1ST MAIN M.R PALYA. 433202 105275 3 LT3A 311 0.9600 0 2377 5 1 0 3 0.9800 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 100003024774AD 0 0 0 0 0 0 0 0 1 0 NASEER AKTHAR,NO3 1ST MAIN M.R PALYA. 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 0.2000 2 1455447399 4877617000 C4LG35507 S.SHEELA C.N.HALLI C.N.HALLI 433202 105239 3 LT3A 311 0.2400 0 1844 50 1 0 3 0.6800 0 1 0 0 760 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A4889131 0 0 0 1 0 0 0 0 1 0 S.SHEELA,C.N.HALLI C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 0.6100 2 1455447195 4718795337 C5LG48223 A.PRABHAKAR #22 K B SANDRA 433202 90011 3 LT3A 311 4 0 23190 307 1 0 3 0.8100 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 1000000 E003093 0 0 0 1 0 0 0 0 1 0 A.PRABHAKAR,#22 K B SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 1.4800 2 1455447348 4408227000 C5EH3844 S.K.LOGANATHAN NO 26,KHB MAIN ROAD SULTHAN PALYA 433202 105268 3 LT3A 311 3 0 2179 119 1 0 3 0.9000 -1 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A7249127 0 0 0 2 0 0 0 0 1 0 S.K.LOGANATHAN,NO 26,KHB MAIN ROAD SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 1.9500 2 1455447392 4184717000 C5LG16243 A.S NANDISHWAR NO1 7TH MAIN 433202 105226 3 LT3A 311 1 0 13569 241 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 99999 100006899783 0 0 0 1 0 0 0 0 1 0 A.S NANDISHWAR,NO1 7TH MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 0.5800 2 1455447446 4143717000 C5LG11993 VENKATESH KUMAR.K K.BSANDRA - 433202 105165 3 LT3A 311 0.4800 0 1131 31 1 0 3 0.7700 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A7255435 0 0 0 1 0 0 0 0 1 0 VENKATESH KUMAR.K,K.BSANDRA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 0.5100 2 1455447301 3451717000 C5LG27134 MALLIKA NO-04,VINAYAKA L/O,M N PALYA, BYLORE. 433202 105144 3 LT3A 311 0.9600 0 1999 0 1 0 3 1 215 1.1500 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 100002996416D 0 0 0 0 0 0 0 0 1 0 MALLIKA,NO-04,VINAYAKA L/O,M N PALYA, BYLORE. 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 0.1000 2 1455447222 3388917000 C4EH20656 AJMAL SHARIFF AND THABSILA BANU 700, KBS C.N.HALLI 433202 105257 3 LT3A 311 1 0 814 20 1 0 3 0 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 100003006010D 0 0 0 0 0 0 0 0 1 0 AJMAL SHARIFF AND THABSILA BANU,700, KBS C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 2 1455447520 3318617000 C4LG28852 R,RUKUMANI YAMMA J.L.MILL C.N.HALLI 433202 105116 3 LT3A 311 1.5000 0 5955 94 1 0 3 0.9200 3536 30.3400 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4889266 0 0 0 1 0 0 0 0 1 0 R,RUKUMANI YAMMA,J.L.MILL C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 0.5300 2 1455447495 3227617000 C4LG43366 S.K.LOGANATHAN 26, KHB QTR ROAD C.N.HALLI 433202 105266 3 LT3A 311 0.2400 0 4109 14 1 0 3 0.9700 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A7249131 0 0 0 0 0 0 0 0 1 0 S.K.LOGANATHAN,26, KHB QTR ROAD C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 0.4600 2 1455447371 2994617000 C4LG43367 S.K.LOGANATHAN 26, KHB QTR ROAD C.N.HALLI 433202 105267 3 LT3A 311 0.2400 0 39666 0 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 100003014727D 0 0 0 1 0 0 0 0 1 0 S.K.LOGANATHAN,26, KHB QTR ROAD C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 0.5800 2 1455447275 2290717000 C4LG40092 L.VARALAKSHMI 33 C.N.HALLI 433202 105113 3 LT3A 311 2.2500 0 105973 587 1 0 3 1 0 12.3700 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 100003009591D 0 0 0 1 0 0 0 0 1 0 L.VARALAKSHMI,33 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 1.1400 2 1455447287 1843323939 C5EH41282 K VENKATESH KUMAR NO 723 K H B MAIN ROAD 7TH CROSS K B SANDRA 433202 0 3 LT3A 311 2 0 645 37 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 1000000 68232732 0 0 0 1 0 0 0 0 1 0 K VENKATESH KUMAR,NO 723 K H B MAIN ROAD 7TH CROSS K B SANDRA 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 0.5200 2 1455447416 1767617000 C4LG19694 VENNILA 16 M.N.PALYA 433202 105128 3 LT3A 311 0.2400 0 4604 249 1 0 3 0.5700 0 9.3500 0 0 820 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A4887160 0 0 0 1 0 0 0 0 1 0 VENNILA,16 M.N.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 0.6500 2 1455447431 1527397652 C5LG48222 A.PRABHAKAR # 22 K B SANDRA 433202 90013 3 LT3A 311 4 0 13956 275 1 0 3 0.8200 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 1000000 E003092 0 0 0 2 0 0 0 0 1 0 A.PRABHAKAR,# 22 K B SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 1.5700 2 1455447227 1290717000 C5LG16242 A.S NANDISHWAR NO1 7TH MAIN 433202 105225 3 LT3A 311 1 0 35448 411 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 100003015137D 0 0 0 0 0 0 0 0 1 0 A.S NANDISHWAR,NO1 7TH MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 1455447473 0614717000 C4LG48118 B.H.JAGANATHA NO 16 M.R.PALYA 433202 105159 3 LT3A 311 0.1600 0 685 16 1 0 3 0.7600 433 2.3100 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A2624218 0 0 0 0 0 0 0 0 1 0 B.H.JAGANATHA,NO 16 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 0.4000 2 1455447322 0250717000 C4LG48117 B.H.JAGANATHA NO 16 M.R.PALYA 433202 105158 3 LT3A 311 0.1600 0 2505 46 1 0 3 0.7700 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A2624212 0 0 0 0 0 0 0 0 1 0 B.H.JAGANATHA,NO 16 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 0.2700 2 1455447307 0224717000 C4LG40091 L.VARALAKSHMI 33 C.N.HALLI 433202 105111 3 LT3A 311 1 0 1140 23 1 0 3 0.9500 0 1.0400 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4825655 0 0 0 0 0 0 0 0 1 0 L.VARALAKSHMI,33 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 0.3900 2 1455447330 0048639859 MSC5LG38389 A P UNNIKRISHNAN NAIR AND V A RADHA DEVI NO 17, 1ST MAIN 433202 105290 3 LT3A 311 13.2500 0 63032 590 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 99999 111112896075 0 0 0 5 0 0 0 0 1 0 A P UNNIKRISHNAN NAIR AND V A RADHA DEVI,NO 17, 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 10001868060 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 5.4000 2 1455447319 9923227000 3E4251 VENKATA SUBBASH 88 C.N.HALLI 433202 105046 3 LT1 211 2 0 9323 185 1 0 3 0.8600 9744 93.6000 0 0 2980 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 ASD to be paid:Rs.2980 (ignore if paid) 0 9999999 A2698856 0 0 0 1 0 0 0 0 0 0 VENKATA SUBBASH,88 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 276.8200 0 2024-11-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1455447453 9790027000 C4EH39864 K.K.GULABI NO M.R.PALYA 433202 105066 3 LT1 211 3 0 305 18 1 0 3 0 -290 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 100003029403D 0 0 0 0 0 0 0 0 0 0 K.K.GULABI,NO M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 9.3700 19 2023-12-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455447263 9757327000 C4EH29889 ANJUM ILYAS 701, KBS C.N.HALLI 433202 105253 3 LT1 211 3 0 3232 96 1 0 3 0.9100 -440 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4889127 0 0 0 2 0 0 0 0 0 0 ANJUM ILYAS,701, KBS C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 121.8500 134 2023-08-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1455447266 9733327000 C5LG586 PICHAIAH NO M.R.PALYA 433202 105003 3 LT1 211 0.4800 0 1125 19 1 0 3 0.8000 1 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A2698522 0 0 0 0 0 0 0 0 0 0 PICHAIAH,NO M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-31 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455447334 9710327000 C5LG31705 SHAJAN K JOSEPH #20,3 CRS,MR PALYA - 433202 105099 3 LT1 211 1 0 9298 102 1 0 3 1 0 0 0 0 220 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 9710327987D 0 0 0 1 0 0 0 0 0 0 SHAJAN K JOSEPH,#20,3 CRS,MR PALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455447325 9704495452 C5EH35867 A.PRABHAKAR # 2 2 K B SANDRA 433202 90004 3 LT1 211 5 0 5028 107 1 0 3 0.8000 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 1000000 E003091 0 0 0 4 0 0 0 0 0 0 A.PRABHAKAR,# 2 2 K B SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-08-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 2 1455447441 9691227000 C5LG31706 SHAJAN K JOSEPH #20,3 CRS,MR PALYA - 433202 105100 3 LT1 211 1 0 11085 77 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 9691227169D 0 0 0 2 0 0 0 0 0 0 SHAJAN K JOSEPH,#20,3 CRS,MR PALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1455447516 9665127000 C5LG27132 MALLIKA NO-04,VINAYAKA L/O,M N PALYA, BYLORE. 433202 105146 3 LT1 211 0.9600 0 8665 40 1 0 3 1 0 0 0 0 0 4332 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 2013-07-03 100003030506D 0 0 0 0 0 0 0 0 0 0 MALLIKA,NO-04,VINAYAKA L/O,M N PALYA, BYLORE. 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1455447257 9650327000 C5EH371 RUKMINIAMMA NO 26 M.R.PALYA 433202 105114 3 LT1 211 3 0 18898 132 1 0 3 1 -187 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 99999 111110162757 0 0 0 3 0 0 0 0 0 0 RUKMINIAMMA,NO 26 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 167.2500 184 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 2 1455447342 9624227000 C5LG18080 L NAGARATHNA NO55, 13TH CROS AYYAPPA BLOCK. M.R PALYA 433202 105055 3 LT1 211 1 0 3690 46 1 0 3 0.8900 0 3.2800 0 0 2640 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 ASD to be paid:Rs.2640 (ignore if paid) 0 9999999 A2698858 0 0 0 1 0 0 0 0 0 0 L NAGARATHNA,NO55, 13TH CROS AYYAPPA BLOCK. M.R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1455447314 9611427000 MSC5LG28180 SMT. S. SHEELA NO702/991, K.B SANDRA, RTNAGAR, BANGALORE 433202 105234 3 LT1 211 1 0 6985 46 1 0 3 1 99 1 0 0 300 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003023811D 0 0 0 0 0 0 0 0 0 0 SMT. S. SHEELA,NO702/991, K.B SANDRA, RTNAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1455447425 9595427000 C5EH3378 B.KANNAN 11. 7TH B MAIN K.B.S 433202 105187 3 LT1 211 3 0 40311 69 1 0 3 1 2 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 100003030041D 0 0 0 0 0 0 0 0 0 0 B.KANNAN,11. 7TH B MAIN K.B.S 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 157.6700 173 2025-04-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455447303 9517227000 C5EH9608 L NAGARATHNA NO55, 13TH CROS AYYAPPA BLOCK. M.R PALYA 433202 105057 3 LT1 211 0 1 2060 34 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A2698852 0 0 0 2 0 0 0 0 1 0 L NAGARATHNA,NO55, 13TH CROS AYYAPPA BLOCK. M.R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1455447437 9486202619 MSC5EH25288 A P UNNIKRISHNAN NAIR AND V A RADHA DEVI NO17 1ST MAIN 433202 105300 3 LT1 211 2 0 4824 36 1 0 3 1 -52 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 99999 111113060871 0 0 0 2 0 0 0 0 0 0 A P UNNIKRISHNAN NAIR AND V A RADHA DEVI,NO17 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 10001868060 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-08-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1455447291 9402327000 C5EH8716 K.ANANTH KUMAR NO7, 7TH MAIN K.B SANDRA 433202 105176 3 LT1 211 2 0 869 14 1 0 3 0.8900 1804 15.3000 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4887155 0 0 0 2 0 0 0 0 0 0 K.ANANTH KUMAR,NO7, 7TH MAIN K.B SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 1.6100 2 1455447363 9335127000 C5EH9916 K.VENKATESH KUMAR NO723, 7TH MAIN KHB MAIN ROAD 433202 105168 3 LT1 211 2 0 3635 160 1 0 3 0.8700 0 0 0 0 740 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A7255425 0 0 0 2 0 0 0 0 0 0 K.VENKATESH KUMAR,NO723, 7TH MAIN KHB MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-08-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1455447370 9289327000 C5LG21105 NAVEEN CHANDRA NO14, 13 TH CROSS, MR PALYA , RT NAGAR, 433202 105031 3 LT1 211 0.4800 0 2987 9 1 0 3 1 -150 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 99999 111110166120 0 0 0 1 0 0 0 0 0 0 NAVEEN CHANDRA,NO14, 13 TH CROSS, MR PALYA , RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-09-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455447448 9285980915 MSC5EH25287 A P UNNIKRISHNAN NAIR AND V A RADHA DEVI #17 1ST MAIN 433202 105299 3 LT1 211 2 0 753 37 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 68146910 0 0 0 2 0 0 0 0 0 0 A P UNNIKRISHNAN NAIR AND V A RADHA DEVI,#17 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 10001868060 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-08-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1455447449 9282127000 C4EH38687 SYED AKBAR NO 85 M.R.PALYA 433202 105273 3 LT1 211 3 0 4475 184 1 0 3 0.9200 0 0 0 0 220 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A7221016 0 0 0 3 0 0 0 0 0 0 SYED AKBAR,NO 85 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 204.2500 0 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1455447182 9264227000 C5EH2506 AJMAL SHARIFF AND THABSILA BANU 700, KBS C.N.HALLI 433202 105258 3 LT1 211 2 0 2762 75 1 0 3 0 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 100003013144D 0 0 0 0 0 0 0 0 0 0 AJMAL SHARIFF AND THABSILA BANU,700, KBS C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455447180 9256427000 C5LG6925 H.RAGHURAM SHETTY # 8, 8TH MAIN ROAD, K B SANDRA NEW L/O, 433202 105179 3 LT1 211 0.4800 0 6301 180 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4887468 0 0 0 3 0 0 0 0 0 0 H.RAGHURAM SHETTY,# 8, 8TH MAIN ROAD, K B SANDRA NEW L/O, 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 221.6700 0 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1455447181 9254127000 C5LG18622 K.ANANTHA KUMAR NO720/721, 7TH CROSS KHB ROAD K.B SANDRA 433202 105178 3 LT1 211 0.4800 0 2198 143 1 0 3 0.8700 0 2.2800 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4887147 0 0 0 2 0 0 0 0 0 0 K.ANANTHA KUMAR,NO720/721, 7TH CROSS KHB ROAD K.B SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1455447208 9153127000 C5EH12144 ANTHONY DAS NO23, K.H.B ROAD, SULTHAN PALYA, 433202 105284 3 LT1 211 0 1 4709 177 1 0 3 0.6700 3776 27.2400 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A7226253 0 0 0 3 0 0 0 0 1 0 ANTHONY DAS,NO23, K.H.B ROAD, SULTHAN PALYA, 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 2.7000 2 1455447424 9132801712 C5EH27836 NASEER AKTHAR NO24 K.H.B.ROAD 433202 105279 3 LT1 211 2 0 10703 59 1 0 3 1 0 0 0 0 560 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111113070503 0 0 0 2 0 0 0 0 0 0 NASEER AKTHAR,NO24 K.H.B.ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-08-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1455447421 9132097395 C5EH33463 B VENKATANARAYANA # 60 433202 90008 3 LT1 211 2 0 2040 20 1 0 3 0.8400 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 99999 BC2571666 0 0 0 1 0 0 0 0 0 0 B VENKATANARAYANA,# 60 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 0.8800 2 1455447417 9089027000 N6LG39253 S.SHEELA C.N.HALLI C.N.HALLI 433202 105241 3 LT1 211 0.6000 0 1192 19 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4889136 0 0 0 2 0 0 0 0 0 0 S.SHEELA,C.N.HALLI C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-09-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1455447386 6597027000 C5EH3937 RANGASWAMY A K B SANDRA, B32. - 433202 105197 3 LT1 211 3 0 4636 122 1 0 3 0.5700 -450 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4889138 0 0 0 3 0 0 0 0 0 0 RANGASWAMY A,K B SANDRA, B32. - 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 188.1700 200 2023-09-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1455447482 6558104537 MSC5EH25286 A P UNNIKRISHNAN NAIR AND V A RADHA DEVI NO.17: 1ST MAIN 433202 105298 3 LT1 211 2 0 7925 78 1 0 3 1 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 99999 111116112176 0 0 0 2 0 0 0 0 0 0 A P UNNIKRISHNAN NAIR AND V A RADHA DEVI,NO.17: 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 10001868060 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-08-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1455447378 6504427000 C4EH14584 RAJAMMA KBS C.N.HALLI 433202 105263 3 LT1 211 3 0 6243 228 1 0 3 0.9100 0 0 0 0 2230 4332 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004014 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 2016-03-08 A7221018 0 0 0 2 0 0 0 0 0 0 RAJAMMA,KBS C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 181.7500 200 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1455447356 6490127000 C5EH3651 MUFEEB UNNISSA NO 76, M R PALYA, B 32. 433202 105007 3 LT1 211 0 1 118 4 1 0 3 0.7800 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4815392 0 0 0 0 0 0 0 0 1 0 MUFEEB UNNISSA,NO 76, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 0.3000 2 1455447355 6484754071 C5EH31019 MANJUNATHA RAO 979 13TH CROSS 433202 90003 3 LT1 211 2 0 972 9 1 0 3 0.9700 -126 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 99999 39077174 0 0 0 0 0 0 0 0 0 0 MANJUNATHA RAO,979 13TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455447515 6446917000 C5LG4503 G.SHIVA RUDRAPPA K.H.B.ROAD, K.B.SANDRA - 433202 105262 3 LT1 211 0.4800 0 2524 82 1 0 3 0.7800 -96 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A7226241 0 0 0 1 0 0 0 0 0 0 G.SHIVA RUDRAPPA,K.H.B.ROAD, K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1455447306 6385327000 C4LG39254 S.SHEELA 702,KAB ROAD 39 433202 105242 3 LT1 211 0.2400 0 2084 75 1 0 3 0.9100 1248 10.1000 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4889121 0 0 0 1 0 0 0 0 0 0 S.SHEELA,702,KAB ROAD 39 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 0.9900 2 1455447272 6309929616 MSC5EH25290 A P UNNIKRISHNAN NAIR AND V A RADHA DEVI 17, 1ST MAIN 433202 105302 3 LT1 211 2 0 8249 53 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 99999 111113096856 0 0 0 2 0 0 0 0 0 0 A P UNNIKRISHNAN NAIR AND V A RADHA DEVI,17, 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 10001868060 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-08-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1455447434 6269277386 C5EH25911 MASOOD JAVEED NO710 7TH CROSS 433202 105201 3 LT1 211 2 0 24344 144 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 111112553630D 0 0 0 0 0 0 0 0 0 0 MASOOD JAVEED,NO710 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1455447433 6269027000 C5EH21261 ANJUM ILYAS #2,6 MAIN,KB SANDRA - 433202 105251 3 LT1 211 2 0 10927 81 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 6269027077D 0 0 0 2 0 0 0 0 0 0 ANJUM ILYAS,#2,6 MAIN,KB SANDRA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 39.4100 49 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1455447479 6152980795 C5EH35769 NAGARAJ NO.38/5 VINAYAKA LAYOUT 433202 90015 3 LT1 211 2 0 5995 94 1 0 3 0.9700 454 4.0800 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 1000000 BC2961565 0 0 0 2 0 0 0 0 0 0 NAGARAJ,NO.38/5 VINAYAKA LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1455447503 6150717000 C5LG2819 VENNILA R.T.NAGAR BANGALORE 433202 105131 3 LT1 211 1.2400 0 316 37 1 0 3 0.8700 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4887157 0 0 0 2 0 0 0 0 0 0 VENNILA,R.T.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1455447230 6109227000 C4EH39957 S.SHEELA NO 702/991 K.B.S. 433202 105244 3 LT1 211 3 0 6471 219 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4889139 0 0 0 2 0 0 0 0 0 0 S.SHEELA,NO 702/991 K.B.S. 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 1.8600 2 1455447232 6107327000 MSC5EH2718 B H JAGANTH RAO. NO 1, M R PALYA, 433202 105162 3 LT1 211 3 0 6091 114 1 0 3 0.8800 1393 7.4400 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A2624201 0 0 0 3 0 0 0 0 0 0 B H JAGANTH RAO.,NO 1, M R PALYA, 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 2.9500 2 1455447290 6088027000 C4EH35611 BHAGYALAKSHMI 38 C.N.HALLI 433202 105080 3 LT1 211 3 0 6971 182 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4815206 0 0 0 2 0 0 0 0 0 0 BHAGYALAKSHMI,38 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 176.8300 195 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1455447265 6027027000 C5EH3947 J.M.LOKESH # 4/1 7TH MAIN KHB MAIN ROAD K.B.SANDRA BLORE-32 433202 105194 3 LT1 211 3 0 385 14 1 0 3 0.8100 14 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4915781 0 0 0 0 0 0 0 0 0 0 J.M.LOKESH,# 4/1 7TH MAIN KHB MAIN ROAD K.B.SANDRA BLORE-32 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 4 14 2025-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1455447331 5999227000 C4LG39252 S.SHEELA C.N.HALLI C.N.HALLI 433202 105240 3 LT1 211 0.6000 0 3629 106 1 0 3 0.9300 343 2.8500 0 0 780 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A4889140 0 0 0 1 0 0 0 0 0 0 S.SHEELA,C.N.HALLI C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1455447199 5944541482 C5LG41101 KRISHNA SWAMY.S NO 85 13TH CROSS 433202 105022 3 LT1 211 1 0 4034 21 1 0 3 1 -79 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 99999 111110238827 0 0 0 0 0 0 0 0 0 0 KRISHNA SWAMY.S,NO 85 13TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1455447401 5891795453 C5LG44946 A S NANDISHWAR #1 7TH MAIN, 8tH CROSS 433202 90026 3 LT1 211 1 0 3039 0 1 0 3 0.0100 0 1 0 0 440 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110259587 0 0 0 0 0 0 0 0 0 0 A S NANDISHWAR,#1 7TH MAIN, 8tH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 0.0100 2 1455447398 5873327000 C4EH37343 V.VENNILA 16, M.N. PALI C.N.HALLI 433202 105133 3 LT1 211 3 0 2019 44 1 0 3 0.5700 0 4.1700 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4887154 0 0 0 0 0 0 0 0 0 0 V.VENNILA,16, M.N. PALI C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 0.1200 2 1455447400 5870345149 C5EH40276 S RAMESH #5 6 M R PALYA 433202 0 3 LT1 211 3 0 2677 114 1 0 3 0.8300 386 2.0700 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 1000000 8553741 0 0 0 2 0 0 0 0 0 0 S RAMESH,#5 6 M R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9080 2 1455447396 5868327000 C5EH8945 NAVEEN CHANDRA NO14, 13TH CROSS M.R PALYA 433202 105025 3 LT1 211 2 0 5646 171 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A2711587 0 0 0 2 0 0 0 0 0 0 NAVEEN CHANDRA,NO14, 13TH CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1455447452 5862427000 C5LG17312 NAVEEN CHANDRA NO14, 13TH CROSS M.R PALYA 433202 105034 3 LT1 211 1 0 2856 82 1 0 3 0.9300 0 0 0 0 1450 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 A2698538 0 0 0 1 0 0 0 0 0 0 NAVEEN CHANDRA,NO14, 13TH CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1455447332 5777027000 C5LG26283 RAFATH JAHAN NO-27,13TH CROSS,M.N.PALYA, ByLORE-32. 433202 105067 3 LT1 211 0.4800 0 17533 65 1 0 3 1 -113 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 100002995666D 0 0 0 1 0 0 0 0 0 0 RAFATH JAHAN,NO-27,13TH CROSS,M.N.PALYA, ByLORE-32. 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1455447336 5773462380 C5EH30154 MAHESH M NO.10 13TH CROSS 433202 90028 3 LT1 211 1 0 2759 22 1 0 3 0.6900 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 99999 38130103 0 0 0 1 0 0 0 0 0 0 MAHESH M,NO.10 13TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 0.5700 2 1455447315 5685917000 C5EH2507 AJMAL SHARIFF AND THABSILA BANU 700, KBS C.N.HALLI 433202 105256 3 LT1 211 0 1 93 1 1 0 3 0 -110 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 100003011655D 0 0 0 0 0 0 0 0 0 0 AJMAL SHARIFF AND THABSILA BANU,700, KBS C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-08-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455447311 5683427000 C5EH6502 BHAGYA LAXMI MR PALYA - 433202 105082 3 LT1 211 0 1 336 9 1 0 3 0.9700 0 1.0100 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4815205 0 0 0 0 0 0 0 0 1 0 BHAGYA LAXMI,MR PALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 0.3300 2 1455447476 5649917000 C5LG9338 MUFEEB UNNISSA NO 76, M R PALYA, B 32. 433202 105009 3 LT1 211 0.9800 0 4981 83 1 0 3 0.8300 0 4.8200 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4815382 0 0 0 3 0 0 0 0 0 0 MUFEEB UNNISSA,NO 76, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1455447231 5615718404 C5EH31018 MANJUNATHA RAO 979 13TH CROSS 433202 90009 3 LT1 211 2 0 6409 106 1 0 3 0.9200 0 1 0 0 400 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 ASD to be paid:Rs.400 (ignore if paid) 0 99999 39077173 0 0 0 2 0 0 0 0 0 0 MANJUNATHA RAO,979 13TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1455447229 5611127000 C5EH3055 M.NATARAJ NO 26, 12TH CROS, M R PALYA, B 32. 433202 105119 3 LT1 211 3 0 1210 30 1 0 3 0.8300 -225 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4886058 0 0 0 0 0 0 0 0 0 0 M.NATARAJ,NO 26, 12TH CROS, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-09-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1455447432 5566069944 C5EH35768 NAGARAJ NO.38/5 VINAYAKA LAYOUT 433202 90030 3 LT1 211 2 0 4322 22 1 0 3 0.8400 -87 0 0 0 1670 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 ASD to be paid:Rs.1670 (ignore if paid) 0 1000000 BC2961564 0 0 0 1 0 0 0 0 0 0 NAGARAJ,NO.38/5 VINAYAKA LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 49.4200 54 2024-03-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1455447436 5564027000 C5EH3845 S.K.LOGANATHAN NO 26,KHB MAIN ROAD SULTHAN PALYA 433202 105269 3 LT1 211 3 0 3389 119 1 0 3 0.9100 0 0 0 0 260 4332 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004014 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 2010-07-30 A7245033 0 0 0 3 0 0 0 0 0 0 S.K.LOGANATHAN,NO 26,KHB MAIN ROAD SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1455447255 5521923183 C5LG44942 A S NANDISHWAR #1 7TH MAIN, 8tH CROSS 433202 90010 3 LT1 211 1 0 2 0 1 0 3 1 1067 9.5800 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 99999 111110401138 0 0 0 0 0 0 0 0 0 0 A S NANDISHWAR,#1 7TH MAIN, 8tH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 0.0100 2 1455447261 5506327000 C4LG35688 S.VENKATA SUBBAIAH 3RD CROSS C.N.HALLI 433202 105050 3 LT1 211 0.2400 0 1182 64 1 0 3 0.9200 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A2698847 0 0 0 2 0 0 0 0 0 0 S.VENKATA SUBBAIAH,3RD CROSS C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 0.1500 10 2023-11-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1455447302 5376873449 C5EH30687 A S NANDISHWAR #1 7TH MAIN, 8tH CROSS 433202 90012 3 LT1 211 1 0 3846 49 1 0 3 1 0 0 0 0 370 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111383435 0 0 0 1 0 0 0 0 0 0 A S NANDISHWAR,#1 7TH MAIN, 8tH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 1.3600 2 1455447308 5374372623 C5EH40223 K VENKATESH KUMAR # 722 SY NO 08 433202 0 3 LT1 211 2 0 1585 67 1 0 3 0.7200 0 0 0 0 710 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 67544833 0 0 0 1 0 0 0 0 0 0 K VENKATESH KUMAR,# 722 SY NO 08 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 0.5800 2 1455447469 5350327000 C5EH12877 K.VENKATESH KUMAR NO723, 7TH MAIN ROAD, K.H.B MAIM ROAD, K.B.SANDRA, 433202 105170 3 LT1 211 2 0 3391 151 1 0 3 0.9000 0 1.2300 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A7255430 0 0 0 2 0 0 0 0 0 0 K.VENKATESH KUMAR,NO723, 7TH MAIN ROAD, K.H.B MAIM ROAD, K.B.SANDRA, 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1455447464 5346617000 C5LG2820 VENNILA R.T.NAGAR BANGALORE - 433202 105132 3 LT1 211 1.2400 0 275 17 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4887153 0 0 0 2 0 0 0 0 0 0 VENNILA,R.T.NAGAR BANGALORE - 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 1.6400 2 1455447426 5261227000 C4EH37346 V.VENNILA NO.25,12TH CROSS M.R.PALYA R.T.NAGAR POST 433202 105136 3 LT1 211 3 0 2470 63 1 0 3 0.7200 -1 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4887143 0 0 0 2 0 0 0 0 0 0 V.VENNILA,NO.25,12TH CROSS M.R.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1455447196 5221227000 C4EH26189 VENKOBARAO 14 C.N.HALLI 433202 105010 3 LT1 211 2 0 1374 0 1 0 3 1 -130 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A2698842 0 0 0 0 0 0 0 0 0 0 VENKOBARAO,14 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455447385 5191427000 C5EH478 UMME SUMAIYA NO 707 K.B.S 433202 105209 3 LT1 211 0.7500 0 877 32 1 0 3 0.7200 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4915799 0 0 0 1 0 0 0 0 0 0 UMME SUMAIYA,NO 707 K.B.S 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 1.1100 2 1455447383 5179127000 C5LG33331 ANJUM ILYAS #2,6 MAIN,KB SANDRA - 433202 105252 3 LT1 211 1 0 8188 24 1 0 3 1 0 1.0900 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 5179127415D 0 0 0 0 0 0 0 0 0 0 ANJUM ILYAS,#2,6 MAIN,KB SANDRA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 0.0600 2 1455447393 5178282434 MSC5EH25289 A P UNNIKRISHNAN NAIR AND V A RADHA DEVI NO17. 1ST MAIN 433202 105301 3 LT1 211 2 0 5134 85 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 99999 111113106289 0 0 0 2 0 0 0 0 0 0 A P UNNIKRISHNAN NAIR AND V A RADHA DEVI,NO17. 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 10001868060 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-08-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1455447481 5149917000 C5EH14150 SHAJAN JOSEPH NO20, 13TH CROSS, MR PALYA, BANGALORE 433202 105094 3 LT1 211 2 0 2343 76 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4827363 0 0 0 0 0 0 0 0 0 0 SHAJAN JOSEPH,NO20, 13TH CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 52.8500 58 2024-01-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1455447211 5135227000 MSC5EH2717 B H JAGANTH RAO. NO 1, M R PALYA, 433202 105161 3 LT1 211 3 0 2888 99 1 0 3 0.9300 270 1.3600 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A2624206 0 0 0 1 0 0 0 0 0 0 B H JAGANTH RAO.,NO 1, M R PALYA, 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1455447209 5134027000 C4EH31659 S.SHEELA 702, C.N.HALLI 433202 105243 3 LT1 211 2 0 1215 24 1 0 3 0.9100 123 1.7500 0 0 980 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A4889135 0 0 0 0 0 0 0 0 0 0 S.SHEELA,702, C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-11-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1455447210 5131767800 C5LG44944 A S NANDISHWAR # 1 7TH MAIN, 8tH CROSS 433202 90025 3 LT1 211 1 0 15603 240 1 0 3 0.9900 0 5.1700 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 99999 100006890144 0 0 0 2 0 0 0 0 0 0 A S NANDISHWAR,# 1 7TH MAIN, 8tH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 23.8300 34 2024-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1455447418 5067027000 3E4231 S.PICHAIAH C.N.HALLI C.N.HALLI 433202 105006 3 LT1 211 2 0 1584 46 1 0 3 0.5300 57 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A2698527 0 0 0 0 0 0 0 0 0 0 S.PICHAIAH,C.N.HALLI C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1455447451 5051127000 C5EH9607 L NAGARATHNA NO55, 13TH CROS AYYAPPA BLOCK. M.R PALYA 433202 105054 3 LT1 211 2 0 1669 38 1 0 3 0.8900 -194 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A2698843 0 0 0 2 0 0 0 0 0 0 L NAGARATHNA,NO55, 13TH CROS AYYAPPA BLOCK. M.R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1455447281 5005427000 C5EH11648 K.M.ZABIUR RAHAM NO12/1, 7TH CROSS, K.B SANDRA, BANGALORE. 433202 105191 3 LT1 211 3 0 2025 61 1 0 3 0.8300 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4915784 0 0 0 4 0 0 0 0 0 0 K.M.ZABIUR RAHAM,NO12/1, 7TH CROSS, K.B SANDRA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 2 1455447276 5002227000 C5EH17925 SUJATHA BAI NO-38/28/A,H L NO-3,12TH CROSS, M N PALYA,ByLORE. 433202 105153 3 LT1 211 2 0 11829 65 1 0 3 1 127 1 0 0 1060 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100002997989D 0 0 0 2 0 0 0 0 0 0 SUJATHA BAI,NO-38/28/A,H L NO-3,12TH CROSS, M N PALYA,ByLORE. 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-09-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1455447198 4932474468 C5EH40275 S RAMESH # 56 M R PALYA 433202 0 3 LT1 211 3 0 3835 142 1 0 3 0.9100 588 3.2000 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 1000000 8553743 0 0 0 3 0 0 0 0 0 0 S RAMESH,# 56 M R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1455447402 4891960370 MSC5EH25283 A P UNNIKRISHNAN NAIR AND V A RADHA DEVI 17 1ST MAIN 433202 105295 3 LT1 211 2 0 7945 65 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 99999 111112826573 0 0 0 2 0 0 0 0 0 0 A P UNNIKRISHNAN NAIR AND V A RADHA DEVI,17 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 10001868060 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-08-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1455447504 4829327000 C4P2330 VENKATA SUBBAIAH NA M.N.PALYA 433202 105053 3 LT1 211 3 1 2440 62 1 0 3 0.9400 -723 0 0 0 1450 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 A2698850 0 0 0 3 0 0 0 0 0 0 VENKATA SUBBAIAH,NA M.N.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 66.4400 73 2023-09-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1455447293 4788327000 C5EH8717 K.ANANTH KUMAR NO7, 7TH MAIN K.B SANDRA 433202 105177 3 LT1 211 0 1 346 11 1 0 3 0.9000 483 3.5300 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4887145 0 0 0 0 0 0 0 0 1 0 K.ANANTH KUMAR,NO7, 7TH MAIN K.B SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 0.4700 2 1455447384 4681327000 C5EH8944 NAVEEN CHANDRA NO14, 13TH CROSS M.R PALYA 433202 105024 3 LT1 211 2 0 3151 81 1 0 3 0.8300 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A2711599 0 0 0 1 0 0 0 0 0 0 NAVEEN CHANDRA,NO14, 13TH CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1455447445 4645227000 C5EH14154 SHAJAN JOSEPH NO20, 13TH CROSS, MR PALYA, BANGALORE 433202 105101 3 LT1 211 2 0 11682 336 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4827367 0 0 0 3 0 0 0 0 0 0 SHAJAN JOSEPH,NO20, 13TH CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 227.6600 0 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1455447205 4620127000 C5EH14151 SHAJAN JOSEPH NO20, 13TH CROSS, MR PALYA, BANGALORE 433202 105095 3 LT1 211 2 0 4766 132 1 0 3 0.9300 40 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4827372 0 0 0 1 0 0 0 0 0 0 SHAJAN JOSEPH,NO20, 13TH CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1455447408 4593227000 C5EH1031 GAFFAR SHAREEF AND ZEESHAN SHAREEF NO.706 K.B SANDRA R.T NAGAR POST 433202 105212 3 LT1 211 0 1 5720 123 1 0 3 0.9000 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4887151 0 0 0 3 0 0 0 0 1 0 GAFFAR SHAREEF AND ZEESHAN SHAREEF,NO.706 K.B SANDRA R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 174 191 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1455447406 4593127000 C5EH12876 K.VENKATESH KUMAR NO723, 7TH MAIN ROAD, K.H.B MAIM ROAD, K.B.SANDRA, 433202 105169 3 LT1 211 2 0 1546 67 1 0 3 0.8400 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A7255433 0 0 0 2 0 0 0 0 0 0 K.VENKATESH KUMAR,NO723, 7TH MAIN ROAD, K.H.B MAIM ROAD, K.B.SANDRA, 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 205.3300 0 2023-07-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1455447405 4564027000 C5EH3946 J.M.LOKESH # 4/1 7TH MAIN KHB MAIN ROAD # 4/1 K.B.SANDRA BLORE-32 433202 105195 3 LT1 211 3 0 5944 186 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4878546 0 0 0 2 0 0 0 0 0 0 J.M.LOKESH,# 4/1 7TH MAIN KHB MAIN ROAD # 4/1 K.B.SANDRA BLORE-32 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 126.4200 139 2025-04-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1455447486 4545127000 C5EH12142 ANTHONY DAS NO23, K.H.B ROAD, SULTHAN PALYA, 433202 105281 3 LT1 211 2 0 661 38 1 0 3 0.9100 1725 14.7300 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A7226255 0 0 0 0 0 0 0 0 0 0 ANTHONY DAS,NO23, K.H.B ROAD, SULTHAN PALYA, 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 0.2900 2 1455447194 4537327000 C5LG33332 ANJUM ILYAS #2,6 MAIN,KB SANDRA - 433202 105255 3 LT1 211 0.5000 0 2931 39 1 0 3 0.8600 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 1000000 BD0944221 0 0 0 2 0 0 0 0 0 0 ANJUM ILYAS,#2,6 MAIN,KB SANDRA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 1.6600 2 1455447193 4529027000 C4EH22521 EHSANULLA SHARIFF 788, KBS C.N.HALLI 433202 105218 3 LT1 211 3 0 2567 186 1 0 3 0.9600 -311 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 8643681 0 0 0 3 0 0 0 0 0 0 EHSANULLA SHARIFF,788, KBS C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 194.2500 200 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5020 2 1455447351 4512227000 C4LG38895 L NAGARATHNA 58 M.N.PALYA 433202 105056 3 LT1 211 0.2400 0 9696 38 1 0 3 1 0 0 0 0 2330 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 ASD to be paid:Rs.2330 (ignore if paid) 0 9999999 100003011398D 0 0 0 2 0 0 0 0 0 0 L NAGARATHNA,58 M.N.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1455447389 4493327000 C4EH28428 L NAGARATHNA K.B SANDRA NA 433202 105058 3 LT1 211 1.6000 0 4137 64 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A2698851 0 0 0 1 0 0 0 0 0 0 L NAGARATHNA,K.B SANDRA NA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 119.1300 131 2023-09-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1455447387 4479593850 C5LG47565 ALBIN THAMOS #62 12TH CROSS 433202 90002 3 LT1 211 1 0 900 15 1 0 3 0.8900 -2400 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 1000000 BC2836439 0 0 0 1 0 0 0 0 0 0 ALBIN THAMOS,#62 12TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 0.6400 2 1455447353 4365127000 C4EH29890 ANJUM ILYAS 701, KBS C.N.HALLI 433202 105250 3 LT1 211 1.5000 0 5423 131 1 0 3 0.9500 0 3.3500 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4889122 0 0 0 2 0 0 0 0 0 0 ANJUM ILYAS,701, KBS C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 42.4000 52 2024-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1455447235 4318027000 MSC5LG28177 SMT. S. SHEELA NO702/991, K.B SANDRA, RTNAGAR, BANGALORE 433202 105231 3 LT1 211 1 0 8427 21 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 100003011507D 0 0 0 0 0 0 0 0 0 0 SMT. S. SHEELA,NO702/991, K.B SANDRA, RTNAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 0.1300 2 1455447294 4266877154 C5EH35767 NAGARAJ NO.38/5 VINAYAKA LAYOUT 433202 90019 3 LT1 211 2 0 8084 148 1 0 3 1 577 2.9900 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 1000000 111111757059 0 0 0 3 0 0 0 0 0 0 NAGARAJ,NO.38/5 VINAYAKA LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1455447472 4242327000 C5LG17311 NAVEEN CHANDRA NO14, 13TH CROSS M.R PALYA 433202 105033 3 LT1 211 1 0 3824 90 1 0 3 0.8400 22 0 0 0 850 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A2711595 0 0 0 1 0 0 0 0 0 0 NAVEEN CHANDRA,NO14, 13TH CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1455447444 4147617000 C5LG2818 VENNILA NO.25,12TH CROSS M.R.PALYA R.T.NAGAR POST 433202 105135 3 LT1 211 1.2400 0 211 0 1 0 3 1 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4887142 0 0 0 0 0 0 0 0 0 0 VENNILA,NO.25,12TH CROSS M.R.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1455447523 4127917000 C4LG27995 NAGA BAI 24 M.N.PALYA 433202 105138 3 LT1 211 0.2400 0 4068 108 1 0 3 0.8600 5 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A2605721 0 0 0 1 0 0 0 0 0 0 NAGA BAI,24 M.N.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1455447524 4122127000 C5EH4664 ZARINA SULTHANA NO 717, K.B.SANDRA KHB MAIN RD 433202 105018 3 LT1 211 3 0 6630 59 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4886041 0 0 0 3 0 0 0 0 0 0 ZARINA SULTHANA,NO 717, K.B.SANDRA KHB MAIN RD 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 298.8300 0 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1455447269 4109227000 C4EH31758 MAHESH M 10,VINAKAR NA 433202 105309 3 LT1 211 2 0 5412 153 1 0 3 0.8000 0 1 0 0 520 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A4815241 0 0 0 2 0 0 0 0 0 0 MAHESH M,10,VINAKAR NA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1455447268 4103127000 C5EH10871 SHIVALINGAIAH NO72 13 TH CROSS MR PALYA BANGALORE 433202 105017 3 LT1 211 2 0 3620 111 1 0 3 0.8600 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A2711600 0 0 0 3 0 0 0 0 0 0 SHIVALINGAIAH,NO72 13 TH CROSS MR PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1455447202 4013427000 C5EH16967 MASOOD JAVEED 710, 7TH CROSS, K.B SANDRA, BANGALORE 433202 105203 3 LT1 211 0 2 4702 26 1 0 3 1 -131 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 100002995548D 0 0 0 0 0 0 0 0 0 0 MASOOD JAVEED,710, 7TH CROSS, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0250 2 1455447373 3999027000 C5EH15640 K.M.ZABI UR REHMAN NO-121,7TH CROSS,K B SANDRA, ByLORE-45 433202 105192 3 LT1 211 3 0 32631 162 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 100002998623D 0 0 0 2 0 0 0 0 0 0 K.M.ZABI UR REHMAN,NO-121,7TH CROSS,K B SANDRA, ByLORE-45 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 176.8300 195 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1455447511 3923427000 C4EH37173 S.VENKATA SUBBAIAH M.N. PALI C.N.HALLI 433202 105048 3 LT1 211 2 0 3528 80 1 0 3 0.7100 0 0 0 0 1250 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 A2698848 0 0 0 2 0 0 0 0 0 0 S.VENKATA SUBBAIAH,M.N. PALI C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1455447463 3840818338 MSC5EH25282 A P UNNIKRISHNAN NAIR AND V A RADHA DEVI NO17, 1ST MAIN 433202 105294 3 LT1 211 2 0 6343 51 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 99999 111113064063 0 0 0 0 0 0 0 0 0 0 A P UNNIKRISHNAN NAIR AND V A RADHA DEVI,NO17, 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 10001868060 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-08-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455447462 3840227000 C5LG27128 MALLIKA NO-04,VINAYAKA L/O,M N PALYA, ByLORE. 433202 105142 3 LT1 211 0.9600 0 12963 98 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 100002994280D 0 0 0 0 0 0 0 0 0 0 MALLIKA,NO-04,VINAYAKA L/O,M N PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-12-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455447380 3767227000 C5LG17310 NAVEEN CHANDRA NO14, 13TH CROSS M.R PALYA 433202 105029 3 LT1 211 1 0 822 21 1 0 3 0.8800 191 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A2711583 0 0 0 2 0 0 0 0 0 0 NAVEEN CHANDRA,NO14, 13TH CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 12 22 2025-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1455447218 3685917000 C5LG9024 V. NAGARAJA RAO NO 978, AYYAPPA BLOCK, 433202 105090 3 LT1 211 0.4800 0 1627 39 1 0 3 0.8300 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4815255 0 0 0 2 0 0 0 0 0 0 V. NAGARAJA RAO,NO 978, AYYAPPA BLOCK, 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1455447514 3618327000 C5EH2652 SUJATHABAI NO 28, 12TH CROSS, M R PALYA, B 32. 433202 105148 3 LT1 211 3 0 8888 236 1 0 3 0.9600 2342 11.8400 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A2615290 0 0 0 3 0 0 0 0 0 0 SUJATHABAI,NO 28, 12TH CROSS, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 2.6200 2 1455447250 3596127000 C5EH5867 V.A.GIRIJA NO 718 7TH CROSS K.H.B.MAIN ROAD K.B.SANDRA 433202 105182 3 LT1 211 3 0 2520 92 1 0 3 0.8200 -450 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A7240244 0 0 0 2 0 0 0 0 0 0 V.A.GIRIJA,NO 718 7TH CROSS K.H.B.MAIN ROAD K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-07-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1455447247 3593127000 C5EH467 K.VENKATESH NO 714 K.B.S 433202 105215 3 LT1 211 3 0 31431 160 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 1000000 111113167072 0 0 0 2 0 0 0 0 0 0 K.VENKATESH,NO 714 K.B.S 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1455447454 3538127000 C5EH17924 SUJATHA BAI NO-38/28/A,H L NO-3,12TH CROSS, M N PALYA,ByLORE. 433202 105152 3 LT1 211 2 0 1905 90 1 0 3 0 -26 0 0 0 340 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003007460DD 0 0 0 0 0 0 0 0 0 0 SUJATHA BAI,NO-38/28/A,H L NO-3,12TH CROSS, M N PALYA,ByLORE. 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455447221 3399917000 C5EH19709 ALTAF JAMEEL KHAN NO 705/1 KHB MAIN ROAD K.B SANDRA B,LORE 32 433202 105217 3 LT1 211 2 0 9145 45 1 0 3 1 3 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 100003020726D 0 0 0 0 0 0 0 0 0 0 ALTAF JAMEEL KHAN,NO 705/1 KHB MAIN ROAD K.B SANDRA B,LORE 32 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1455447214 3398127000 C5LG15569 C. CHANDRA SEKARAN #17, 13TH CROSS MR PALYA BLORE 32 433202 105044 3 LT1 211 1 0 1790 76 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A7221813 0 0 0 1 0 0 0 0 0 0 C. CHANDRA SEKARAN,#17, 13TH CROSS MR PALYA BLORE 32 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455447219 3394917000 C4LG28266 MANJUNATHA RAO NO.617 M.R PALYA - 433202 105084 3 LT1 211 0.2400 0 5171 117 1 0 3 0.7700 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4815260 0 0 0 2 0 0 0 0 0 0 MANJUNATHA RAO,NO.617 M.R PALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 115.4200 127 2025-01-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1455447519 3322327000 C5EH1125 AMEEN R NO.4 SULTHANPALYA 433202 105259 3 LT1 211 0 2 7816 171 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A2608614 0 0 0 3 0 0 0 0 0 0 AMEEN R,NO.4 SULTHANPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 198.6700 200 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1455447518 3318027000 C5LG21107 NAVEEN CHANDRA NO14, 13 TH CROSS, MR PALYA , RT NAGAR, 433202 105030 3 LT1 211 0.4800 0 3430 37 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A2698526 0 0 0 1 0 0 0 0 0 0 NAVEEN CHANDRA,NO14, 13 TH CROSS, MR PALYA , RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1455447259 3288227000 C4EH36282 H.RAGHURAM SHETTY # 8, 8TH MAIN ROAD, K B SANDRA NEW L/O, 433202 105305 3 LT1 211 2 0 2047 59 1 0 3 0.7700 264 2.9300 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4915788 0 0 0 1 0 0 0 0 0 0 H.RAGHURAM SHETTY,# 8, 8TH MAIN ROAD, K B SANDRA NEW L/O, 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1455447295 3280227000 C4EH33810 B,BALAJI RT-NAGAR C.N.HALLI 433202 105072 3 LT1 211 2 0 4484 47 1 0 3 0.8000 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A2697459 0 0 0 2 0 0 0 0 0 0 B,BALAJI,RT-NAGAR C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 173.4200 191 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1455447316 3271427000 C5LG27354 MASOOD JAVEED 710, 7TH CROSS, K.B SANDRA, BANGALORE 433202 105202 3 LT1 211 2 0 32470 130 1 0 3 1 0 0 0 0 2910 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 ASD to be paid:Rs.2910 (ignore if paid) 0 9999999 100003005364D 0 0 0 1 0 0 0 0 0 0 MASOOD JAVEED,710, 7TH CROSS, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 231.8300 0 2023-08-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1455447317 3257917000 C5EH8836 RAFATH JAHAN NO27,13 TH CROSS M.R PALYA 433202 105071 3 LT1 211 0 1 967 26 1 0 3 0.8800 4657 42.9200 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A2697456 0 0 0 0 0 0 0 0 1 0 RAFATH JAHAN,NO27,13 TH CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 0.4200 2 1455447478 3230027000 C5EH3846 S.K.LOGANATHAN NO 26,KHB MAIN ROAD SULTHAN PALYA 433202 105270 3 LT1 211 0 1.5000 327 25 1 0 3 0.7000 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A7249135 0 0 0 1 0 0 0 0 1 0 S.K.LOGANATHAN,NO 26,KHB MAIN ROAD SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 0.9600 2 1455447192 3221227000 C5EH11646 K.M.ZABIUR RAHAM NO12/1, 7TH CROSS, K.B SANDRA, BANGALORE. 433202 105189 3 LT1 211 0 1 3426 109 1 0 3 0.8100 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4889878 0 0 0 1 0 0 0 0 1 0 K.M.ZABIUR RAHAM,NO12/1, 7TH CROSS, K.B SANDRA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1455447376 3154316633 C5EH40274 S RAMESH # 5 6 M R PALYA 433202 0 3 LT1 211 2 0 3337 130 1 0 3 0.7600 0 0 0 0 840 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 8553748 0 0 0 2 0 0 0 0 0 0 S RAMESH,# 5 6 M R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1430 2 1455447410 2848027000 C5EH17461 L NAGARATHNA NO55, 13TH CROSS, M R PALYA, RTNAGAR, BANGALORE 433202 105060 3 LT1 211 2 0 26724 155 1 0 3 1 100 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 100003004765D 0 0 0 2 0 0 0 0 0 0 L NAGARATHNA,NO55, 13TH CROSS, M R PALYA, RTNAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1455447328 2763227000 C5LG26282 RAFATH JAHAN NO-27,13TH CROSS,M.N.PALYA, ByLORE-32. 433202 105068 3 LT1 211 0.4800 0 24419 96 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 100003016510D 0 0 0 2 0 0 0 0 0 0 RAFATH JAHAN,NO-27,13TH CROSS,M.N.PALYA, ByLORE-32. 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1455447470 2725327000 C5EH8946 NAVEEN CHANDRA NO14, 13TH CROSS M.R PALYA 433202 105026 3 LT1 211 0 1 3408 135 1 0 3 0.5500 0 0 0 0 120 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 A2698524 0 0 0 1 0 0 0 0 1 0 NAVEEN CHANDRA,NO14, 13TH CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1455447273 2685917000 C4LG21014 V. NAGARAJA RAO 13 M.N.PALYA 433202 105086 3 LT1 211 0.2400 0 4104 108 1 0 3 0.8600 380 1.9800 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4815252 0 0 0 2 0 0 0 0 0 0 V. NAGARAJA RAO,13 M.N.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1455447271 2682027000 C5LG4922 V. NAGARAJA RAO NO.14, M.R.PALYA - 433202 105088 3 LT1 211 0.4800 0 3175 51 1 0 3 0.2600 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4815253 0 0 0 2 0 0 0 0 0 0 V. NAGARAJA RAO,NO.14, M.R.PALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1455447270 2675027000 C4EH23733 H.RAGHURAM SHETTY # 8, 8TH MAIN ROAD, K B SANDRA NEW L/O, 433202 105180 3 LT1 211 1 0 5945 120 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4915783 0 0 0 2 0 0 0 0 0 0 H.RAGHURAM SHETTY,# 8, 8TH MAIN ROAD, K B SANDRA NEW L/O, 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1455447233 2606427000 C5LG33546 K.K.GULABI #984,13TH CROSS,M R PALYA SULTANPALYA 433202 105064 3 LT1 211 1 0 5596 0 1 0 3 0 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 2606427951D 0 0 0 0 0 0 0 0 0 0 K.K.GULABI,#984,13TH CROSS,M R PALYA SULTANPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 1455447299 2573327000 C5EH3761 S.VENKATASUBBAIAH NO 16, 3RD CROSS, AYAPPA BLOCK, 433202 105039 3 LT1 211 3 0 6444 177 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 2012-07-07 A2698849 0 0 0 2 0 0 0 0 0 0 S.VENKATASUBBAIAH,NO 16, 3RD CROSS, AYAPPA BLOCK, 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 163.6700 180 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1455447320 2442027000 MSC5LG28181 SMT. S. SHEELA NO702/991, K.B SANDRA, RTNAGAR, BANGALORE 433202 105235 3 LT1 211 1 0 8186 44 1 0 3 1 1360 11.5200 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 100003021567D 0 0 0 0 0 0 0 0 0 0 SMT. S. SHEELA,NO702/991, K.B SANDRA, RTNAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455447460 2430327000 C5EH4299 R SHANTHALA # 19/A,13 TH CROSS M R PALYA OPP KHB COLCNY BANGALORE-560032 433202 105108 3 LT1 211 3 0 3015 13 1 0 3 0.7500 -77 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4828559 0 0 0 2 0 0 0 0 0 0 R SHANTHALA,# 19/A,13 TH CROSS M R PALYA OPP KHB COLCNY BANGALORE-560032 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1455447517 2418127000 C5EH12875 K.VENKATESH KUMAR NO723, 7TH MAIN ROAD, K.H.B MAIM ROAD, K.B.SANDRA, 433202 105171 3 LT1 211 0 1 6241 29 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 100003003793D 0 0 0 0 0 0 0 0 1 0 K.VENKATESH KUMAR,NO723, 7TH MAIN ROAD, K.H.B MAIM ROAD, K.B.SANDRA, 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 0.0100 2 1455447521 2408227000 C4EH12265 ANJANAPPA M.R PALYA NA 433202 105014 3 LT1 211 1.7800 0 2899 79 1 0 3 0.9400 577 4.4100 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A2698540 0 0 0 3 0 0 0 0 0 0 ANJANAPPA,M.R PALYA NA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1455447240 2402127000 C5EH10562 K ANANTH KUMAR NO 720/721 7 TH CROSS KHB ROAD KB SSANDRA BANGALORE 433202 105174 3 LT1 211 2 0 173 11 1 0 3 0.9600 834 5.9800 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4887144 0 0 0 2 0 0 0 0 0 0 K ANANTH KUMAR,NO 720/721 7 TH CROSS KHB ROAD KB SSANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 1.7000 2 1455447242 2399917000 C5EH8715 K.ANANTH KUMAR NO7, 7TH MAIN K.B SANDRA 433202 105175 3 LT1 211 2 0 1420 78 1 0 3 0.4900 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4887146 0 0 0 2 0 0 0 0 0 0 K.ANANTH KUMAR,NO7, 7TH MAIN K.B SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 1455447260 2394917000 C5EH1029 GAFFAR SHAREEF AND ZEESHAN SHAREEF NO.706 K.B SANDRA R.T NAGAR POST 433202 105306 3 LT1 211 3 0 3470 65 1 0 3 0.8000 -343 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4887148 0 0 0 3 0 0 0 0 0 0 GAFFAR SHAREEF AND ZEESHAN SHAREEF,NO.706 K.B SANDRA R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1455447439 2333127000 C5LG2705 S.VENKATA SUBBAIAH NO.9756,M.R PALYA - 433202 105052 3 LT1 211 0.4800 0 3942 78 1 0 3 0.8000 273 1.4500 0 0 1790 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 A2698860 0 0 0 2 0 0 0 0 0 0 S.VENKATA SUBBAIAH,NO.9756,M.R PALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 2.2100 2 1455447274 2284227000 C4EH33904 B,BALAJI RT-NAGAR C.N.HALLI 433202 105074 3 LT1 211 0.7500 0 2327 69 1 0 3 0.9600 0 1.0200 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A2697458 0 0 0 2 0 0 0 0 0 0 B,BALAJI,RT-NAGAR C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1455447339 2255739059 C5LG48090 NAGARAJ NO.38/5 VINAYAKA LAYOUT 433202 90024 3 LT1 211 2 0 47 0 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 1000000 111111757058 0 0 0 0 0 0 0 0 0 0 NAGARAJ,NO.38/5 VINAYAKA LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455447340 2242327000 C4EH29664 MAHESH M K.B SANDRA NA 433202 105092 3 LT1 211 2 0 8865 208 1 0 3 0.9200 0 0 0 0 450 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A4815246 0 0 0 3 0 0 0 0 0 0 MAHESH M,K.B SANDRA NA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 187.8300 200 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1455447443 2230027000 C5EH9915 K.VENKATESH KUMAR NO723, 7TH MAIN KHB MAIN ROAD 433202 105167 3 LT1 211 2 0 3726 142 1 0 3 0.7000 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A7255423 0 0 0 2 0 0 0 0 0 0 K.VENKATESH KUMAR,NO723, 7TH MAIN KHB MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1455447236 2203027000 C4EH22520 EHSANULLA SHARIFF 788, KBS C.N.HALLI 433202 105220 3 LT1 211 1 0 4564 111 1 0 3 0.7900 0 1.2700 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4887903 0 0 0 2 0 0 0 0 0 0 EHSANULLA SHARIFF,788, KBS C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 186 200 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1455447289 2138917000 C5EH4361 NASEER AKTHAR NO.24,KHB MAIN ROAD SULTHANPALYA,RT NAGAR,POST 433202 105274 3 LT1 211 3 0 4466 154 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A7249123 0 0 0 2 0 0 0 0 0 0 NASEER AKTHAR,NO.24,KHB MAIN ROAD SULTHANPALYA,RT NAGAR,POST 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 198 200 2023-07-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1455447234 2100427000 C4LG26574 JAYAMMA BAI 13 M.N.PALYA 433202 105062 3 LT1 211 0.2400 0 5862 179 1 0 3 0.9500 0 5.3800 0 0 250 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 39586095 0 0 0 3 0 0 0 0 0 0 JAYAMMA BAI,13 M.N.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1455447253 2087327000 C5EH3053 M.NATARAJ NO 26, 12TH CROS, M R PALYA, B 32. 433202 105120 3 LT1 211 3 0 1655 48 1 0 3 0.8100 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4886059 0 0 0 2 0 0 0 0 0 0 M.NATARAJ,NO 26, 12TH CROS, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 22.1700 32 2026-01-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1455447304 2058482142 MSC5EH25285 A P UNNIKRISHNAN NAIR AND V A RADHA DEVI 17: 1ST MAIN 433202 105297 3 LT1 211 2 0 8414 83 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 99999 111113061489 0 0 0 2 0 0 0 0 0 0 A P UNNIKRISHNAN NAIR AND V A RADHA DEVI,17: 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 10001868060 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-08-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1455447465 2020427000 C5EH1507 R SHANTHALA # 19/A,13 TH CROSS M R PALYA OPP KHB COLCNY BANGALORE-560032 433202 105107 3 LT1 211 3 0 6311 147 1 0 3 1 7 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4828546 0 0 0 2 0 0 0 0 0 0 R SHANTHALA,# 19/A,13 TH CROSS M R PALYA OPP KHB COLCNY BANGALORE-560032 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1455447500 2008165168 C5LG54971 S RAMESH # 56 M R PALYA 433202 0 3 LT1 211 1 0 697 25 1 0 3 0.9300 240 1.2700 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 1000000 8553751 0 0 0 2 0 0 0 0 0 0 S RAMESH,# 56 M R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9250 2 1455447288 1965917000 C4EH29620 R SHANTHALA # 19/A,13 TH CROSS M R PALYA OPP KHB COLCNY BANGALORE-560032 433202 105102 3 LT1 211 3 0 1588 30 1 0 3 0.7900 -67 0 0 0 330 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A4828554 0 0 0 0 0 0 0 0 0 0 R SHANTHALA,# 19/A,13 TH CROSS M R PALYA OPP KHB COLCNY BANGALORE-560032 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455447442 1930427000 C5EH6044 ALTAF JAMEEL KHAN NO 705, K B SANDRA, 433202 105216 3 LT1 211 0 2 915 25 1 0 3 0.5200 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4889014 0 0 0 1 0 0 0 0 1 0 ALTAF JAMEEL KHAN,NO 705, K B SANDRA, 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 0.9900 2 1455447466 1919227000 C5EH5856 ADEEBA SULTHANA SULTHAN PALYA - 433202 105204 3 LT1 211 3 0 10184 286 1 0 3 0.8500 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4886042 0 0 0 3 0 0 0 0 0 0 ADEEBA SULTHANA,SULTHAN PALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 3.1800 2 1455447496 1905327000 C5EH1030 GAFFAR SHAREEF AND ZEESHAN SHAREEF NO.706 K.B SANDRA R.T NAGAR POST 433202 105211 3 LT1 211 3 0 1021 35 1 0 3 0.7500 -102 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4886054 0 0 0 1 0 0 0 0 0 0 GAFFAR SHAREEF AND ZEESHAN SHAREEF,NO.706 K.B SANDRA R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1455447212 1890427000 C5EH19302 RANGASWAMY.K NO-4,K B SANDRA,BYLORE. - 433202 105199 3 LT1 211 2 0 15680 83 1 0 3 1 0 0 0 0 290 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003024997D 0 0 0 2 0 0 0 0 0 0 RANGASWAMY.K,NO-4,K B SANDRA,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 1.5500 2 1455447282 1855427000 C5EH12629 B. BALAJI NO10, CHOLONAYAKANAHALLI, RT NAGAR, 433202 105077 3 LT1 211 2 0 6448 279 1 0 3 0.8700 0 0 0 0 900 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A2697448 0 0 0 3 0 0 0 0 0 0 B. BALAJI,NO10, CHOLONAYAKANAHALLI, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1455447474 1816427000 C5EH3052 M.NATARAJ NO 26, 12TH CROS, M R PALYA, B 32. 433202 105123 3 LT1 211 3 0 8270 52 1 0 3 1 -438 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 100003012107AD 0 0 0 1 0 0 0 0 0 0 M.NATARAJ,NO 26, 12TH CROS, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1455447309 1645327000 C5EH10873 SHIVALINGAIAH NO 72 13 TH CROSS MR PALYA BANGALORE 433202 105021 3 LT1 211 2 0 6440 229 1 0 3 0.8000 0 0 0 0 0 4332 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 2009-12-01 A2711585 0 0 0 2 0 0 0 0 0 0 SHIVALINGAIAH,NO 72 13 TH CROSS MR PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1455447525 1599397443 C5EH31017 MANJUNATHA RAO 979 13TH CROSS 433202 90001 3 LT1 211 2 0 6675 67 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 99999 38106474 0 0 0 2 0 0 0 0 0 0 MANJUNATHA RAO,979 13TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1455447228 1593127000 MSC5LG28179 SMT. S. SHEELA NO702/991, K.B SANDRA, RTNAGAR, BANGALORE 433202 105233 3 LT1 211 1 0 4425 19 1 0 3 1 281 2.2300 0 0 250 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003019360D 0 0 0 0 0 0 0 0 0 0 SMT. S. SHEELA,NO702/991, K.B SANDRA, RTNAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-31 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455447217 1577964609 C5EH35868 A.PRABHAKAR # 2 2 K B SANDRA 433202 90020 3 LT1 211 2 0 4678 78 1 0 3 0.6200 0 0 0 0 210 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 BC3004865 0 0 0 1 0 0 0 0 0 0 A.PRABHAKAR,# 2 2 K B SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 0.6600 2 1455447220 1569917000 C5EH1349 GAFFAR SHAREEF AND ZEESHAN SHAREEF NO.706, K.B.SANDRA 433202 105210 3 LT1 211 3 0 8080 193 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4887158 0 0 0 4 0 0 0 0 0 0 GAFFAR SHAREEF AND ZEESHAN SHAREEF,NO.706, K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 272.8300 0 2024-02-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 2 1455447239 1468031735 C5EH33464 B VENKATANARAYANA #60 433202 90016 3 LT1 211 6 0 18425 250 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 99999 C778374 0 0 0 4 0 0 0 0 0 0 B VENKATANARAYANA,#60 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 230.7500 0 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1455447243 1466027000 C4EH32823 RAJAMMA C.N.HALLI C.N.HALLI 433202 105261 3 LT1 211 2 0 2246 62 1 0 3 0.4900 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A7226252 0 0 0 2 0 0 0 0 0 0 RAJAMMA,C.N.HALLI C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1455447430 1426127000 C4EH29438 V.A.GIRIJA NO 718 7TH CROSS KHB ROAD C.N.HALLI 433202 105184 3 LT1 211 0.7500 0 414 16 1 0 3 0.8300 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A7240253 0 0 0 1 0 0 0 0 0 0 V.A.GIRIJA,NO 718 7TH CROSS KHB ROAD C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 0.9100 2 1455447522 1406261403 C5EH33462 B VENKATANARAYANA #60 433202 90023 3 LT1 211 1 0 3097 60 1 0 3 0 -10 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 99999 111111202084 0 0 0 0 0 0 0 0 0 0 B VENKATANARAYANA,#60 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455447505 0502327000 C4LG25906 S.SHIVA KUMAR SHIVACHANDRAN 38 M.N.PALYA 433202 105015 3 LT1 211 0.4000 0 20049 62 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 100003012530AD 0 0 0 2 0 0 0 0 0 0 S.SHIVA KUMAR SHIVACHANDRAN,38 M.N.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1455447296 0442027000 C4EH7459 KUPPUSWAMY 38 C.N.HALLI 433202 105023 3 LT1 211 2.4000 0 2199 36 1 0 3 0.8800 -86 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A2698846 0 0 0 1 0 0 0 0 0 0 KUPPUSWAMY,38 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1455447256 0364227000 C5EH12628 B. BALAJI NO10, CHOLONAYAKANAHALLI, RT NAGAR, 433202 105076 3 LT1 211 2 0 6856 181 1 0 3 1 -140 0 0 0 140 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 100002997598DD 0 0 0 3 0 0 0 0 0 0 B. BALAJI,NO10, CHOLONAYAKANAHALLI, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 196.5000 200 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0700 2 1455447313 0329917000 C4P1586 MANJUNATHA RAO NO6 M.N.PALYA 433202 105085 3 LT1 211 3 1.5000 2908 73 1 0 3 0.9400 -93 0 0 0 1010 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 A4815257 0 0 0 2 0 0 0 0 0 0 MANJUNATHA RAO,NO6 M.N.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1455447458 0314666273 MSC5LG38391 A P UNNIKRISHNAN NAIR AND V A RADHA DEVI #17; 1ST MAIN 433202 105304 3 LT1 211 1 0 3230 2 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 99999 111113058761 0 0 0 1 0 0 0 0 0 0 A P UNNIKRISHNAN NAIR AND V A RADHA DEVI,#17; 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 10001868060 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1455447467 0311127000 MSC5LG28176 SMT. S. SHEELA NO702/991, K.B SANDRA, RTNAGAR, BANGALORE 433202 105230 3 LT1 211 1 0 6289 3 1 0 3 1 -34 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 100003008277D 0 0 0 0 0 0 0 0 0 0 SMT. S. SHEELA,NO702/991, K.B SANDRA, RTNAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455447252 0271127000 C5EH1124 AMEEN R NO.4,SULTHAN PALYA B.B SANDRA 433202 105260 3 LT1 211 3 0 5018 307 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A2608618 0 0 0 3 0 0 0 0 0 0 AMEEN R,NO.4,SULTHAN PALYA B.B SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1455447246 0265518135 MSC5EH25281 A P UNNIKRISHNAN NAIR AND V A RADHA DEVI NO17: 1ST MAIN 433202 105293 3 LT1 211 2 0 7891 12 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 99999 111113066909 0 0 0 2 0 0 0 0 0 0 A P UNNIKRISHNAN NAIR AND V A RADHA DEVI,NO17: 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 10001868060 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-10-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1455447324 0253127000 C5EH4665 ZARINA SULTHANA NO 717, K.B.SANDRA KHB MAIN RD 433202 105186 3 LT1 211 0 2 900 16 1 0 3 0.7600 -272 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4886047 0 0 0 1 0 0 0 0 1 0 ZARINA SULTHANA,NO 717, K.B.SANDRA KHB MAIN RD 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1455447477 0205929679 C5EH35766 NAGARAJ #05 VINAYAKA LAYOUT 433202 90022 3 LT1 211 2 0 7380 125 1 0 3 0.9400 0 0 0 0 430 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 BC2961562 0 0 0 2 0 0 0 0 0 0 NAGARAJ,#05 VINAYAKA LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1455447216 0170327000 C4EH38425 SHEELA NO 982 13TH CROSS IYYAPPA BLK 433202 105078 3 LT1 211 3 0 62642 328 1 0 3 1 0 11.3000 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 100002997493D 0 0 0 3 0 0 0 0 0 0 SHEELA,NO 982 13TH CROSS IYYAPPA BLK 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 425.6700 0 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2400 2 1455447286 0140752585 MSC5LG38390 A P UNNIKRISHNAN NAIR AND V A RADHA DEVI #17, 1ST MAIN 433202 105303 3 LT1 211 1 0 4952 48 1 0 3 1 -1784 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 99999 111113082447 0 0 0 2 0 0 0 0 0 0 A P UNNIKRISHNAN NAIR AND V A RADHA DEVI,#17, 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 10001868060 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-08-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1455447285 0134327000 C5EH3759 S.VENKATASUBBAIAH NO 16, 3RD CROSS, AYAPPA BLOCK, 433202 105041 3 LT1 211 3 0 4399 122 1 0 3 0.9100 -139 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A2698857 0 0 0 3 0 0 0 0 0 0 S.VENKATASUBBAIAH,NO 16, 3RD CROSS, AYAPPA BLOCK, 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 153.5000 169 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1455447527 0089016730 C5EH27837 NASEER AKTHAR NO 24, K.H.B.ROAD 433202 105280 3 LT1 211 1 0 3503 34 1 0 3 1 0 4.2100 0 0 490 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111113094928 0 0 0 1 0 0 0 0 1 0 NASEER AKTHAR,NO 24, K.H.B.ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 1.0200 2 1455447335 0046127000 C4EH33234 V. NAGARAJA RAO 14, MN-PALI C.N.HALLI 433202 105091 3 LT1 211 2 0 1214 25 1 0 3 0.8300 -264 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4815254 0 0 0 1 0 0 0 0 0 0 V. NAGARAJA RAO,14, MN-PALI C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1455447327 0021027000 C5EH16842 MALLIKA NO-04,VINAYAKA L/O,M N PALYA, BYLORE. 433202 90000 3 LT1 211 0 1 9540 40 1 0 3 1 397 2.0700 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 100003010202D 0 0 0 3 0 0 0 0 1 0 MALLIKA,NO-04,VINAYAKA L/O,M N PALYA, BYLORE. 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1455447409 4586517000 C4P1100 KRISHNA VANI NO21 M.N.PALYA 433202 105141 3 LT5 511 0 10 975 87 1 0 3 0.5700 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 9094444 0 0 0 3 0 0 0 0 1 0 KRISHNA VANI,NO21 M.N.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 2.9100 2 1455447412 9007517000 C4P2658 GOVINDARAJ NAIDU NO38/2 M.R. PALYA 433202 105139 3 LT5 511 0 10 2444 14 1 0 3 1 0 0 0 0 410 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003022512D 0 0 0 0 0 0 0 0 1 0 GOVINDARAJ NAIDU,NO38/2 M.R. PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 1455447475 0005027000 C5EH17923 SUJATHA BAI NO-38/28/A,H L NO-3,12TH CROSS, M N PALYA,ByLORE. 433202 105151 3 LT1 211 2 0 5053 85 1 0 3 1 3 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 1000000 111118238305 0 0 0 0 0 0 0 0 0 0 SUJATHA BAI,NO-38/28/A,H L NO-3,12TH CROSS, M N PALYA,ByLORE. 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455447461 0012439238 MSC5EH25280 A P UNNIKRISHNAN NAIR AND V A RADHA DEVI NO17; 1ST MAIN 433202 105292 3 LT1 211 2 0 7062 63 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 99999 111116044591 0 0 0 2 0 0 0 0 0 0 A P UNNIKRISHNAN NAIR AND V A RADHA DEVI,NO17; 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 10001868060 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-08-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1455447278 0480427000 C4LG17721 KRISHNA VENI 24 M.N.PALYA 433202 105140 3 LT1 211 0.2000 0 4751 87 1 0 3 0.7700 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A2605734 0 0 0 1 0 0 0 0 0 0 KRISHNA VENI,24 M.N.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1455447507 0503127000 C4EH37347 V.VENNILA 16, M.N. PALI C.N.HALLI 433202 105126 3 LT1 211 3 0 1979 11 1 0 3 0.4800 0 3.5400 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4887152 0 0 0 0 0 0 0 0 0 0 V.VENNILA,16, M.N. PALI C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455447411 2871717000 C5LG2821 VENNILA R.T.NAGAR BANGALORE - 433202 105134 3 LT1 211 1.2400 0 408 11 1 0 3 1 0 1.0700 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 99999 100006888794 0 0 0 0 0 0 0 0 0 0 VENNILA,R.T.NAGAR BANGALORE - 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 0.0100 2 1455447225 3700340348 C5EH31021 MANJUNATHA RAO 979 13TH CROSS 433202 90031 3 LT1 211 3 0 11519 44 1 0 3 0.9800 -437 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 99999 39077176 0 0 0 1 0 0 0 0 0 0 MANJUNATHA RAO,979 13TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1455447347 4415027000 C5EH476 UMME SUMAIYA NO 707 K.B.S 433202 105208 3 LT1 211 3 0 5386 163 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4915795 0 0 0 2 0 0 0 0 0 0 UMME SUMAIYA,NO 707 K.B.S 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 163.7500 180 2023-11-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1455447349 9035027000 C5EH3054 M.NATARAJ NO 26, 12TH CROS, M R PALYA, B 32. 433202 105118 3 LT1 211 3 0 1796 45 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4886044 0 0 0 2 0 0 0 0 0 0 M.NATARAJ,NO 26, 12TH CROS, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1455447413 9007917000 C5EH12627 B. BALAJI NO10, CHOLONAYAKANAHALLI, RT NAGAR, 433202 105075 3 LT1 211 2 0 4717 122 1 0 3 0.8700 0 0 0 0 1680 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 A2697447 0 0 0 2 0 0 0 0 0 0 B. BALAJI,NO10, CHOLONAYAKANAHALLI, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1455447379 8936127000 C5EH10874 SHIVALINGAIAH NO 72 13 TH CROSS MR PALYA BANGALORE 433202 105020 3 LT1 211 0 1 4569 103 1 0 3 0.9000 0 0 0 0 610 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2711598 0 0 0 2 0 0 0 0 1 0 SHIVALINGAIAH,NO 72 13 TH CROSS MR PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1455447390 8923227000 C4LG8569 PICHAIAH M.N.PALYA M.N.PALYA 433202 105004 3 LT1 211 0.2000 0 804 6 1 0 3 0.9500 62 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A2698528 0 0 0 0 0 0 0 0 0 0 PICHAIAH,M.N.PALYA M.N.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1455447394 8900027000 C5EH3945 J.M.LOKESH # 4/1 7TH MAIN KHB MAIN ROAD K.B.SANDRA BLORE-32 433202 105193 3 LT1 211 0 2 2758 141 1 0 3 0.9000 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4915782 0 0 0 3 0 0 0 0 1 0 J.M.LOKESH,# 4/1 7TH MAIN KHB MAIN ROAD K.B.SANDRA BLORE-32 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 80 88 2025-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1455447391 8891027000 C5LG585 PICHAIAH NO M.R.PALYA 433202 105002 3 LT1 211 0.4800 0 1974 43 1 0 3 0.5300 -17 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A2698529 0 0 0 0 0 0 0 0 0 0 PICHAIAH,NO M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1455447483 8876327000 C5EH2418 R SHANTHALA # 19/A,13 TH CROSS M R PALYA OPP KHB COLCNY BANGALORE-560032 433202 105106 3 LT1 211 3 0 1335 43 1 0 3 0.8300 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4828548 0 0 0 0 0 0 0 0 0 0 R SHANTHALA,# 19/A,13 TH CROSS M R PALYA OPP KHB COLCNY BANGALORE-560032 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 14.5200 25 2023-09-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455447262 8824675001 C5EH27835 NASEER AKTHAR NO 24; K.H.B.ROAD 433202 105278 3 LT1 211 2 0 6126 82 1 0 3 1 0 0 0 0 810 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111116038090 0 0 0 2 0 0 0 0 0 0 NASEER AKTHAR,NO 24; K.H.B.ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1455447326 8790427000 C4EH34976 EHSANULLA SHARIFF 788, ADITIYA NAGAR C.N.HALLI 433202 105219 3 LT1 211 3 0 8573 243 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4887906 0 0 0 2 0 0 0 0 0 0 EHSANULLA SHARIFF,788, ADITIYA NAGAR C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 287 0 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1455447369 8736227000 C4EH37348 V.VENNILA 16, M.N. PALI C.N.HALLI 433202 105129 3 LT1 211 3 0 2090 123 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4887159 0 0 0 2 0 0 0 0 0 0 V.VENNILA,16, M.N. PALI C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-12-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1455447358 8691227000 C5EH9653 ALBIN THAMOS NO62, 12TH CROSS M.R PALYA 433202 105011 3 LT1 211 3 0 23901 120 1 0 3 1 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 100003025586D 0 0 0 0 0 0 0 0 0 0 ALBIN THAMOS,NO62, 12TH CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455447284 8595427000 C5EH2449 ALTAF JAMEEL KHAN NO 705, K B SANDRA, 433202 105213 3 LT1 211 3 0 4317 13 1 0 3 0.8200 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4887353 0 0 0 0 0 0 0 0 0 0 ALTAF JAMEEL KHAN,NO 705, K B SANDRA, 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 0.2100 2 1455447185 8549327000 C5EH14152 SHAJAN JOSEPH NO20, 13TH CROSS, MR PALYA, BANGALORE 433202 105096 3 LT1 211 2 0 4139 157 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4827374 0 0 0 2 0 0 0 0 0 0 SHAJAN JOSEPH,NO20, 13TH CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 63.5800 70 2025-03-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1455447188 8545327000 C4EH26946 EHSANULLA SHARIFF 788, KBS C.N.HALLI 433202 105222 3 LT1 211 2 0 2029 39 1 0 3 0.9900 54 0 0 0 340 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A4887464 0 0 0 2 0 0 0 0 0 0 EHSANULLA SHARIFF,788, KBS C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 52.7500 58 2024-12-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1455447350 8544227000 C5EH6500 BHAGYA LAXMI MR PALYA - 433202 105079 3 LT1 211 2 0 2950 98 1 0 3 0.9000 0 1.5400 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4815256 0 0 0 2 0 0 0 0 0 0 BHAGYA LAXMI,MR PALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1455447377 8517227000 C5EH10563 K ANANTH KUMAR NO 720/721 7 TH CROSS KHB ROAD KB SANDRA BANGALORE 433202 105173 3 LT1 211 2 0 114 4 1 0 3 0.8700 673 5.0400 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4887150 0 0 0 0 0 0 0 0 0 0 K ANANTH KUMAR,NO 720/721 7 TH CROSS KHB ROAD KB SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 0.2800 2 1455447484 8469917000 C5LG31704 SHAJAN K JOSEPH #20,3 CRS,MR PALYA - 433202 105098 3 LT1 211 1 0 17164 91 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 8469917985D 0 0 0 1 0 0 0 0 0 0 SHAJAN K JOSEPH,#20,3 CRS,MR PALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 82 90 2023-09-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1455447498 8465227000 3E4602 C.CHANDRASHEKAR,C.KALAISELVI # 17, 13TH CROSS M.R.PALYA 433202 105045 3 LT1 211 2 0 2063 147 1 0 3 0.9100 0 8.8000 0 0 0 4332 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 2013-01-05 A7221812 0 0 0 3 0 0 0 0 0 0 C.CHANDRASHEKAR,C.KALAISELVI,# 17, 13TH CROSS M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1455447329 8416227000 C5EH3179 NIKHATH YASMEEN NO 708, K B SANDRA, B 32. 433202 105206 3 LT1 211 3 0 4540 127 1 0 3 0.7100 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4886049 0 0 0 1 0 0 0 0 0 0 NIKHATH YASMEEN,NO 708, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1455447333 8317127000 C5LG21108 NAVEEN CHANDRA NO14, 13 TH CROSS, MR PALYA, RT NAGAR, 433202 105027 3 LT1 211 0.4800 0 3518 116 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A2698536 0 0 0 2 0 0 0 0 0 0 NAVEEN CHANDRA,NO14, 13 TH CROSS, MR PALYA, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 67.8600 75 2023-10-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1455447343 8289327000 C5LG17560 RAFATH JAHAN NO27, 13TH CROSS M.R PALYA 433202 105069 3 LT1 211 0.4800 0 4387 135 1 0 3 0.8200 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A2697445 0 0 0 2 0 0 0 0 0 0 RAFATH JAHAN,NO27, 13TH CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1455447440 8282127000 C5LG2706 VENHATASUBBIAH NO.9756,M.R PALYA - 433202 105049 3 LT1 211 0.4800 0 863 8 1 0 3 0.8100 0 0 0 0 740 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A2698853 0 0 0 0 0 0 0 0 0 0 VENHATASUBBIAH,NO.9756,M.R PALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 21.4300 31 2025-10-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1455447183 8256227000 C5EH477 UMME SUMAIYA NO 707 K.B.S 433202 105207 3 LT1 211 3 0 4450 124 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4915790 0 0 0 2 0 0 0 0 0 0 UMME SUMAIYA,NO 707 K.B.S 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 2.0900 2 1455447189 8254127000 C5LG17561 RAFATH JAHAN NO27, 13TH CROSS M.R PALYA 433202 105308 3 LT1 211 0.4800 0 4172 84 1 0 3 0.6500 6 0 0 0 320 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2697460 0 0 0 0 0 0 0 0 0 0 RAFATH JAHAN,NO27, 13TH CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 171.0800 188 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455447359 8216027000 C5LG584 PICHAIAH NO M.R.PALYA 433202 105001 3 LT1 211 0.4800 0 3496 114 1 0 3 0.8900 0 4.7800 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A2698531 0 0 0 1 0 0 0 0 0 0 PICHAIAH,NO M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 1.2800 2 1455447488 8171127000 C4EH36018 R SHANTHALA # 19/A,13 TH CROSS M R PALYA OPP KHB COLCNY BANGALORE-560032 433202 105103 3 LT1 211 2 0 11183 75 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 99999 111111224222 0 0 0 0 0 0 0 0 0 0 R SHANTHALA,# 19/A,13 TH CROSS M R PALYA OPP KHB COLCNY BANGALORE-560032 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1455447375 8141227000 C5EH3762 S.VENKATASUBBAIAH NO 16, 3RD CROSS, AYAPPA BLOCK, 433202 105040 3 LT1 211 0 3 2539 9 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 1000000 7807606 0 0 0 1 0 0 0 0 1 0 S.VENKATASUBBAIAH,NO 16, 3RD CROSS, AYAPPA BLOCK, 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 0.8280 2 1455447374 8138127000 C5LG17309 NAVEEN CHANDRA NO14, 13TH CROSS M.R PALYA 433202 105028 3 LT1 211 1 0 1929 86 1 0 3 0.9600 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A2711590 0 0 0 1 0 0 0 0 0 0 NAVEEN CHANDRA,NO14, 13TH CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-11-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1455447310 7996040534 C5EH35394 ALBIN THAMOS #62 12TH CROSS 433202 90018 3 LT1 211 2 0 9359 177 1 0 3 0.9100 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 1000000 BC2836437 0 0 0 2 0 0 0 0 0 0 ALBIN THAMOS,#62 12TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 156.6700 172 2023-07-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1455447428 7985051604 C5EH27223 S.SHEELA NO.5, NEAR MED PLUS 433202 105246 3 LT1 211 2 0 4747 67 1 0 3 1 290 1.7700 0 0 300 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110156048 0 0 0 1 0 0 0 0 0 0 S.SHEELA,NO.5, NEAR MED PLUS 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1455447352 7936127000 C4EH16058 ANTHONY DAS NO 23 C.N.HALLI 433202 105283 3 LT1 211 3 0 6056 315 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A7221014 0 0 0 1 0 0 0 0 0 0 ANTHONY DAS,NO 23 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 1.4100 2 1455447360 7891027000 C5EH21414 K.K.GULABI #984,13TH CROSS,M R PALYA SULTANPALYA 433202 105063 3 LT1 211 5 0 40518 185 1 0 3 0 0 0 0 0 1720 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 7891027663D 0 0 0 0 0 0 0 0 0 0 K.K.GULABI,#984,13TH CROSS,M R PALYA SULTANPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 177.6000 195 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455447447 7876327000 C5EH11647 K.M.ZABIUR RAHAM NO12/1, 7TH CROSS, K.B SANDRA, BANGALORE. 433202 105190 3 LT1 211 3 0 6688 156 1 0 3 0.8400 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4887342 0 0 0 2 0 0 0 0 0 0 K.M.ZABIUR RAHAM,NO12/1, 7TH CROSS, K.B SANDRA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 180 198 2023-08-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1455447197 7858127000 C5EH3056 M.NATARAJ NO 26, 12TH CROS, M R PALYA, B 32. 433202 105124 3 LT1 211 3 0 2323 45 1 0 3 0.5400 -306 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4886043 0 0 0 0 0 0 0 0 0 0 M.NATARAJ,NO 26, 12TH CROS, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1455447203 7845127000 C5LG27129 MALLIKA NO-04,VINAYAKA L/O,M N PALYA, ByLORE. 433202 105143 3 LT1 211 0.9600 0 9669 19 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 100003000677D 0 0 0 1 0 0 0 0 0 0 MALLIKA,NO-04,VINAYAKA L/O,M N PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1455447201 7843227000 C5EH3760 S.VENKATASUBBAIAH NO 16, 3RD CROSS, AYAPPA BLOCK, 433202 105038 3 LT1 211 3 0 5684 129 1 0 3 0.9200 -345 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A2698855 0 0 0 2 0 0 0 0 0 0 S.VENKATASUBBAIAH,NO 16, 3RD CROSS, AYAPPA BLOCK, 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1455447200 7843127000 C4EH31757 MAHESH M 10,VINAKAR NA 433202 105000 3 LT1 211 2 0 2163 95 1 0 3 0.8600 233 1.2700 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4815243 0 0 0 2 0 0 0 0 0 0 MAHESH M,10,VINAKAR NA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1455447367 7829327000 C5EH5868 V.A.GIRIJA NO 718 7TH CROSS K.H.B.MAIN ROAD K.B.SANDRA 433202 105183 3 LT1 211 3 0 513 20 1 0 3 0.8600 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A7240241 0 0 0 1 0 0 0 0 0 0 V.A.GIRIJA,NO 718 7TH CROSS K.H.B.MAIN ROAD K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 0.6200 2 1455447397 7809027000 C5LG21106 NAVEEN CHANDRA NO14, 13 TH CROSS, MR PALYA , RT NAGAR, 433202 105032 3 LT1 211 0.4800 0 1073 21 1 0 3 0.9800 110 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A2698537 0 0 0 2 0 0 0 0 0 0 NAVEEN CHANDRA,NO14, 13 TH CROSS, MR PALYA , RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1455447427 7683427000 C4P1201 RAJAMMA SHIVARUDHARAPPA K. B SANDRA MAIN ROAD K. B SANDRA MAIN ROAD 433202 105265 3 LT1 211 0 1.5000 1304 49 1 0 3 0.8900 0 0 0 0 630 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A7221015 0 0 0 1 0 0 0 0 1 0 RAJAMMA SHIVARUDHARAPPA,K. B SANDRA MAIN ROAD K. B SANDRA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 1.4200 2 1455447459 7675140806 C5EH31020 MANJUNATHA RAO 979 13TH CROSS 433202 90032 3 LT1 211 2 0 6785 44 1 0 3 0.8400 -70 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 99999 39077175 0 0 0 1 0 0 0 0 0 0 MANJUNATHA RAO,979 13TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1455447509 7660037019 C5EH34417 ADEEBA SULTHANA 12 7TH MAIN 433202 90033 3 LT1 211 3 0 10152 99 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 111110157172D 0 0 0 1 0 0 0 0 0 0 ADEEBA SULTHANA,12 7TH MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1455447456 7673027000 C5EH21262 ANJUM ILYAS #2,6 MAIN,KB SANDRA - 433202 105254 3 LT1 211 2 0 13240 88 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 7673027215D 0 0 0 0 0 0 0 0 0 0 ANJUM ILYAS,#2,6 MAIN,KB SANDRA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 92.0700 101 2024-05-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1455447457 7675427000 C5EH3938 RANGASWAMY A K B SANDRA, B32. - 433202 105198 3 LT1 211 0 2 1067 28 1 0 3 0.8100 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4889130 0 0 0 1 0 0 0 0 1 0 RANGASWAMY A,K B SANDRA, B32. - 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 1.2800 2 1455447502 7757327000 C4LG21015 V. NAGARAJA RAO 13 M.N.PALYA 433202 105087 3 LT1 211 0.2400 0 4966 89 1 0 3 0.8600 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 999999 39596218 0 0 0 2 0 0 0 0 0 0 V. NAGARAJA RAO,13 M.N.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1455447279 8341980751 C5LG55731 NIKHATH YASMEEN # 19 K B SANDRA 433202 0 3 LT1 211 1 0 658 36 1 0 3 0.6500 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 1000000 68211239 0 0 0 1 0 0 0 0 0 0 NIKHATH YASMEEN,# 19 K B SANDRA 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 1.3700 2 1455447381 8945027000 C4EH37345 V.VENNILA 16, M.N. PALI C.N.HALLI 433202 105127 3 LT1 211 3 0 1575 49 1 0 3 0.7200 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4887149 0 0 0 2 0 0 0 0 0 0 V.VENNILA,16, M.N. PALI C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1455447346 8947227000 C5EH3936 RANGASWAMY A K B SANDRA, B32. - 433202 105196 3 LT1 211 3 0 2935 57 1 0 3 0.9000 -675 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4889123 0 0 0 2 0 0 0 0 0 0 RANGASWAMY A,K B SANDRA, B32. - 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1455447487 8974347506 C5EH35395 ALBIN THAMOS #6 2 12TH CROSS 433202 90005 3 LT1 211 2 0 8145 130 1 0 3 0.8900 -252 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 1000000 BC2836438 0 0 0 3 0 0 0 0 0 0 ALBIN THAMOS,#6 2 12TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-07-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1455447345 9233127000 C5EH22051 EHSAHULLA SHARIFF #25,7TH CROSS K.B.SANDRA 433202 105221 3 LT1 211 2 0 8377 19 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 9233127697D 0 0 0 2 0 0 0 0 0 0 EHSAHULLA SHARIFF,#25,7TH CROSS K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 1.8200 2 1455447506 0498617000 C5LG11992 VENKATESH KUMAR.K K.BSANDRA - 433202 105164 3 LT3A 311 2 0 491 8 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A7255437 0 0 0 1 0 0 0 0 1 0 VENKATESH KUMAR.K,K.BSANDRA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 0.7200 2 1455447501 2212731284 C5LG39363 ANTHONY DASS NO16 1ST MAIN 433202 105285 3 LT3A 311 0.5000 0 9386 52 1 0 3 0 2798 49.5400 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 111113047263D 0 0 0 0 0 0 0 0 1 0 ANTHONY DASS,NO16 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 1455447365 7333717000 C5LG8502 M.NATARAJ NO 26, 12TH CROS, M R PALYA, B 32. 433202 105121 3 LT3A 311 0.4800 0 578 10 1 0 3 0.9200 0 1.1600 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4886057 0 0 0 0 0 0 0 0 1 0 M.NATARAJ,NO 26, 12TH CROS, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 1455447344 7937617000 C5LG16245 A.S NANDISHWAR NO1 7TH MAIN 433202 105227 3 LT3A 311 4 0 20508 138 1 0 3 0.8200 0 10.8600 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 99999 38111858 0 0 0 2 0 0 0 0 1 0 A.S NANDISHWAR,NO1 7TH MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 1.8300 2 1455447450 3134327000 C5EH2419 R SHANTHALA NO.19,13TH CROSS OPP K.H.B.COLONY 433202 105105 3 LT1 211 3 0 2982 92 1 0 3 0.8100 156 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4827362 0 0 0 2 0 0 0 0 0 0 R SHANTHALA,NO.19,13TH CROSS OPP K.H.B.COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1455447497 3122127000 C5EH6501 BHAGYA LAXMI MR PALYA - 433202 105081 3 LT1 211 2 0 4271 194 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A4815251 0 0 0 2 0 0 0 0 0 0 BHAGYA LAXMI,MR PALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1455447223 3101227000 C5EH5683 K. VENKATESH KUMAR KAVALBYRASANDRA - 433202 105166 3 LT1 211 2 0 2940 119 1 0 3 0.9200 1 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A7255429 0 0 0 2 0 0 0 0 0 0 K. VENKATESH KUMAR,KAVALBYRASANDRA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1455447292 3078227000 C5EH17922 SUJATHA BAI NO-38/28/A,H L NO-3,12TH CROSS, M N PALYA,ByLORE. 433202 105150 3 LT1 211 2 0 2191 80 1 0 3 0.7800 0 0 0 0 1300 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 A2690047 0 0 0 1 0 0 0 0 0 0 SUJATHA BAI,NO-38/28/A,H L NO-3,12TH CROSS, M N PALYA,ByLORE. 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 1.1700 2 1455447186 3025127000 C5EH17927 SUJATHA BAI NO-38/28/A,H L NO-3,12TH CROSS, M N PALYA,ByLORE. 433202 105155 3 LT1 211 2 0 11533 106 1 0 3 1 0 0 0 0 420 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003008092D 0 0 0 1 0 0 0 0 0 0 SUJATHA BAI,NO-38/28/A,H L NO-3,12TH CROSS, M N PALYA,ByLORE. 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 1.2500 2 1455447184 3010127000 C4EH39804 S.SHEELA NO 702 K.B.S. 433202 105245 3 LT1 211 3.5000 0 9054 208 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 2011-03-23 A4889125 0 0 0 3 0 0 0 0 0 0 S.SHEELA,NO 702 K.B.S. 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 3.0800 2 1455447364 2987652756 C5EH26301 S.K.LOGANATHAN NO1 SAPTHAGIRI NIVAS 433202 105271 3 LT1 211 3 0 3349 37 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 99999 111112854707 0 0 0 3 0 0 0 0 0 0 S.K.LOGANATHAN,NO1 SAPTHAGIRI NIVAS 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 2 1455447354 2944227000 MSC5EH2719 B H JAGANTH RAO. NO 1, M R PALYA, 433202 105163 3 LT1 211 0 1 591 13 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 A2624214 0 0 0 1 0 0 0 0 1 0 B H JAGANTH RAO.,NO 1, M R PALYA, 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 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 0.9400 2 1455447280 6328227000 C5EH5456 PRITHI JOSEPH SEETHAPPA L/O - 433202 105061 3 LT1 211 2 0 8476 257 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 2009-12-01 A2698854 0 0 0 3 0 0 0 0 0 0 PRITHI JOSEPH,SEETHAPPA L/O - 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 211.1500 0 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1455447414 6795227000 C5EH3379 B.KANNAN 11. 7TH B MAIN K.B.S 433202 105188 3 LT1 211 3 0 33566 28 1 0 3 1 1 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004014 0 9999999 100003006872D 0 0 0 0 0 0 0 0 0 0 B.KANNAN,11. 7TH B MAIN K.B.S 0 0 0 0 0 0 0 0 2026-02-03 0 10000943702 0 0 0 0 1 0 0 0 0 0 64.5800 71 2025-06-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2