1455453302 7033158842 C5LG52622 PRAMILA P #3 8/22 11 TH CROSS 433221 0 3 LT1 211 1 0 868 13 1 0 3 0.9600 -95 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 1000000 53289301 0 0 0 1 0 0 0 0 0 0 PRAMILA P,#3 8/22 11 TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1455453318 6987439000 C5LG36957 SHABBIR AHMED RIZWANA KAUSAR NO11,11TH CROSS, M.R. PALYA, BLR 433221 100192 3 LT1 211 1 0 10804 72 1 0 3 1 0 0 0 0 270 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 6987439986D 0 0 0 1 0 0 0 0 0 0 SHABBIR AHMED RIZWANA KAUSAR,NO11,11TH CROSS, M.R. PALYA, BLR 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-08-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455453316 6987227000 C5LG7893 SHIVA PRASAD CHOLANAYAKANA HALLI, M R PALYA, B 32. 433221 100011 3 LT1 211 1 0 4677 122 1 0 3 0.8700 -13 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 A2608309 0 0 0 2 0 0 0 0 0 0 SHIVA PRASAD,CHOLANAYAKANA HALLI, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1455453310 6981327000 C5EH1307 SREEDHARAN NO.29 M.R.PALYA 433221 100043 3 LT1 211 3 0 6270 150 1 0 3 0.8700 -414 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 A2615284 0 0 0 2 0 0 0 0 0 0 SREEDHARAN,NO.29 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 164.4200 181 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1455453317 6979227000 C5EH749 RAMA BAI 38/21 1CROSS IYAYAPPA BLO MANORAYANA PALYA 433221 100225 3 LT1 211 3 0 4834 141 1 0 3 0.9300 327 1.8200 0 0 0 4332 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 2015-10-16 A2615907 0 0 0 2 0 0 0 0 0 0 RAMA BAI,38/21 1CROSS IYAYAPPA BLO MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1455453406 6968917000 C5LG27646 A.PERUMAL NO 82,13TH CROSS,VINAYAKA L/O, BYLORE. 433221 100291 3 LT1 211 1 0 5064 16 1 0 3 1 0 2.9800 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 100003026143D 0 0 0 1 0 0 0 0 0 0 A.PERUMAL,NO 82,13TH CROSS,VINAYAKA L/O, BYLORE. 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 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 1455453139 6849027000 C4EH31451 MAHENDRAN N 14 C.N.HALLI 433221 100036 3 LT1 211 2 0 4914 107 1 0 3 0.9700 0 1.5500 0 0 1040 4332 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 2009-12-01 BC3411538 0 0 0 1 0 0 0 0 0 0 MAHENDRAN N,14 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 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 0.6900 2 1455453373 6792227000 C5EH16776 MR.SAM SELVADAS.D NO-7,13TH CROSS,WARD NO-96, M N PALYA,BYLORE. 433221 100305 3 LT1 211 2 0 6514 46 1 0 3 1 -66 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 99999 111110238853 0 0 0 1 0 0 0 0 0 0 MR.SAM SELVADAS.D,NO-7,13TH CROSS,WARD NO-96, M N PALYA,BYLORE. 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455453441 6757913932 C5LG44980 SYED NAWAZ # 41 433221 100182 3 LT1 211 1 0 5667 73 1 0 3 0.8300 0 0 0 0 1310 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 39051762 0 0 0 0 0 0 0 0 0 0 SYED NAWAZ,# 41 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 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 0.3700 2 1455453127 6755648836 C5EH25473 MOHAMED TABREZ AHMED NO 21&22, 1ST MAIN ROAD 433221 100131 3 LT1 211 3 0 37887 278 1 0 3 1 0 2.3900 0 0 2070 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111112525660 0 0 0 1 0 0 0 0 0 0 MOHAMED TABREZ AHMED,NO 21&22, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 296 0 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455453129 6751427000 C4EH29662 P.RADHABHI 14 C.N.HALLI 433221 100040 3 LT1 211 3 0 1722 141 1 0 3 0.7900 1766 12.7100 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 A2624202 0 0 0 2 0 0 0 0 0 0 P.RADHABHI,14 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1455453134 6735127000 C5EH3591 R.VIJAYAKUMARI NO 55, AYAPPA BLK. 433221 100056 3 LT1 211 0 1 846 19 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 14004012 0 9999999 A2605736 0 0 0 0 0 0 0 0 1 0 R.VIJAYAKUMARI,NO 55, AYAPPA BLK. 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 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 0.4000 2 1455453359 6706938925 C5LG50198 CHANDRA BHAN GUPTA #47 KATHA NO 560 M R PALYA 433221 90021 3 LT1 211 1 0 3653 0 1 0 28 1 0 1 0 0 520 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 111112994376 0 0 0 0 0 0 0 0 0 0 CHANDRA BHAN GUPTA,#47 KATHA NO 560 M R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 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 1455453301 6629917000 C4P1843 T.M.DEVEGOWDA NA M.N.PALYA 433221 100269 3 LT1 211 3 1 4311 108 1 0 3 0.7600 0 3.8900 0 0 1590 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 A2608752 0 0 0 2 0 0 0 0 0 0 T.M.DEVEGOWDA,NA M.N.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1455453340 6591457378 C5EH28178 J.S.DIVAN SYED JAFFAR SADIQ DIVAN NO 25 & 26, 1ST MAIN ROAD, 433221 100149 3 LT1 211 6 0 30404 208 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 14004012 0 99999 C771787 0 0 0 3 0 0 0 0 0 0 J.S.DIVAN SYED JAFFAR SADIQ DIVAN,NO 25 & 26, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 303 0 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1455453346 6580227000 C4EH8309 CHANDRARAOSANA C.N.HALLI C.N.HALLI 433221 100000 3 LT1 211 2.4000 0 3860 9 1 0 3 1 -35 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999 111117420445 0 0 0 1 0 0 0 0 0 0 CHANDRARAOSANA,C.N.HALLI C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455453354 6577917000 C5EH1525 H.SAKAMMA NO.7, 12TH CROSS - 433221 100250 3 LT1 211 2 0 5395 110 1 0 3 0.9100 0 0 0 0 320 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2605722 0 0 0 2 0 0 0 0 0 0 H.SAKAMMA,NO.7, 12TH CROSS - 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1455453402 6564027989 C5EH25045 M.JAYALAKSHMI NO.8 12TH CROSS 433221 100069 3 LT1 211 0 1 4803 37 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 14004012 0 99999 111112852886 0 0 0 1 0 0 0 0 1 0 M.JAYALAKSHMI,NO.8 12TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 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 1455453123 6541227000 C5LG12978 VELANKANI DAVID C.N.HALLI C.N.HALLI 433221 100177 3 LT1 211 0.2400 0 3512 86 1 0 3 0.9000 0 0 0 0 1730 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 A2615920 0 0 0 3 0 0 0 0 0 0 VELANKANI DAVID,C.N.HALLI C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1455453335 6526142122 C5EH36941 MOHAMMED AZAM #15 10 TH CROSS 433221 90001 3 LT1 211 2 0 4299 74 1 0 3 0.9600 805 7.4700 0 0 420 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 BC3192782 0 0 0 2 0 0 0 0 0 0 MOHAMMED AZAM,#15 10 TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1455453309 6489027000 C4EH15119 KURAPALLI SRIDHAR NAIDU AND B ANITHA NO.9/38 11 CROSS M.N.PALYA C.N.HALLI 433221 100015 3 LT1 211 3.2000 0 4340 139 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 14004012 0 9999999 A2605738 0 0 0 2 0 0 0 0 0 0 KURAPALLI SRIDHAR NAIDU AND B ANITHA,NO.9/38 11 CROSS M.N.PALYA C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-08-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1455453187 6413227000 C4LG49862 G LOURDU MARY VIMALA NO 36/38 M.R.PALYA 433221 100235 3 LT1 211 0.1600 0 1100 30 1 0 3 0.8800 153 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 A2615906 0 0 0 1 0 0 0 0 0 0 G LOURDU MARY VIMALA,NO 36/38 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1455453263 6395100286 C5EH35115 ADIL KHAN # 33 12 TH CROSS 433221 90028 3 LT1 211 3 0 11329 93 1 0 3 0.9800 0 1.0500 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 1000000 BD1014898 0 0 0 4 0 0 0 0 0 0 ADIL KHAN,# 33 12 TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 298.5800 0 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1000 2 1455453255 6394327000 C5EH21140 AKMAL PASHA FAHIMUNNISA #20,1 MAIN,MANORAYANA PALYA - 433221 100123 3 LT1 211 2 0 3385 227 1 0 3 0.9200 0 0 0 0 1270 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 70017613 0 0 0 2 0 0 0 0 0 0 AKMAL PASHA FAHIMUNNISA,#20,1 MAIN,MANORAYANA PALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 202 0 2023-08-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1455453169 6237427000 C5EH2132 C. R. ANATHA MURTHY 76/37 13 TH CROSS AYAPPA BLOCK MANORAYANA PALYA 433221 100255 3 LT1 211 3 0 580 14 1 0 3 0.8600 -364 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 A2610019 0 0 0 0 0 0 0 0 0 0 C. R. ANATHA MURTHY,76/37 13 TH CROSS AYAPPA BLOCK MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1455453396 6165427000 C4EH19087 T.M.DEVEGOWDA NO M.R.PALYA 433221 100268 3 LT1 211 2 0 1624 34 1 0 3 0.7800 -305 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 A2614915 0 0 0 0 0 0 0 0 0 0 T.M.DEVEGOWDA,NO M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1455453227 6093642932 C5EH35993 K.K.SUDHA # 1 8 M R PALYA 433221 90013 3 LT1 211 3 0 8705 138 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 14004012 0 1000000 52793733 0 0 0 2 0 0 0 0 0 0 K.K.SUDHA,# 1 8 M R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1455453207 6015868239 C5LG43763 DALCHAND 2 2/1 12TH CROSS 433221 100009 3 LT1 211 1 0 10411 30 1 0 3 0.9900 44 0 0 0 1300 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 BC2203984 0 0 0 0 0 0 0 0 0 0 DALCHAND,2 2/1 12TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455453286 5995427000 C5EH18092 RAMACHNDRA RAO LALITHABAI NO-9/1,13TH CROSS,M N PALYA, ByLORE. 433221 100283 3 LT1 211 2 0 11491 125 1 0 3 0.9900 0 0 0 0 1200 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 BD0905209 0 0 0 2 0 0 0 0 0 0 RAMACHNDRA RAO LALITHABAI,NO-9/1,13TH CROSS,M N PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 160.2500 176 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1455453281 5987439000 C5EH24063 SHABBIR AHMED RIZWANA KAUSAR NO11,11TH CROSS, M.R. PALYA, BLR 433221 100191 3 LT1 211 1 0 14021 115 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 5987439985D 0 0 0 2 0 0 0 0 0 0 SHABBIR AHMED RIZWANA KAUSAR,NO11,11TH CROSS, M.R. PALYA, BLR 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-10-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1455453128 5948990681 C5EH39070 UMA MAHESWARI B E #34 PID NO 96-131-34 M R PALYA 433221 0 3 LT1 211 3 0 2660 63 1 0 3 0.7300 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 1000000 67532571 0 0 0 1 0 0 0 0 0 0 UMA MAHESWARI B E,#34 PID NO 96-131-34 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 2023-11-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1455453132 5937180610 C5EH38887 S SUNITHA #3 9 M R PALYA 433221 0 3 LT1 211 2 0 2370 48 1 0 3 0.9000 -700 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 1000000 53297204 0 0 0 2 0 0 0 0 0 0 S SUNITHA,#3 9 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 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1455453363 5899177873 C5EH38434 PRAMILA P # 38/22 11 TH CROSS 433221 0 3 LT1 211 2 0 778 13 1 0 3 0.9500 -750 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 1000000 53289304 0 0 0 2 0 0 0 0 0 0 PRAMILA P,# 38/22 11 TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1455453356 5885127000 C4LG25899 GAYATHRI V AND PRABHU M B 80 M.N.PALYA 433221 100300 3 LT1 211 0.2400 0 2164 21 1 0 3 1 23 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 A2614907 0 0 0 1 0 0 0 0 0 0 GAYATHRI V AND PRABHU M B,80 M.N.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1455453358 5869917000 C5EH4438 JAGADAMBAL.G 35, 12TH CROSS M.R.PALYA 433221 100018 3 LT1 211 1 0 144 3 1 0 28 1 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 100003008581D 0 0 0 0 0 0 0 0 0 0 JAGADAMBAL.G,35, 12TH CROSS M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 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 1455453357 5869327000 C5EH21080 SHAMSHAD BEGUM 18, 1ST MAIN RD, M.R.PALYA, R,T.NAGAR (P), 433221 100116 3 LT1 211 2 0 36831 316 1 0 3 1 0 8.2900 0 0 2410 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 5869327275D 0 0 0 3 0 0 0 0 0 0 SHAMSHAD BEGUM,18, 1ST MAIN RD, M.R.PALYA, R,T.NAGAR (P), 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1455453410 5861227000 C5EH22283 MOHAMMED RAFI #15,1ST MAIN M.R.PALYA 433221 100112 3 LT1 211 2 0 52983 215 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 5861227233D 0 0 0 2 0 0 0 0 0 0 MOHAMMED RAFI,#15,1ST MAIN M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455453405 5860974841 C5EH29224 H.SAKAHAMMA NO 7 12TH CROSS 433221 100253 3 LT1 211 1 0 4927 26 1 0 3 0.7700 225 2.0800 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 99999 BC1981614 0 0 0 1 0 0 0 0 0 0 H.SAKAHAMMA,NO 7 12TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1455453398 5760227000 C5EH2131 C. R. ANATHA MURTHY 76/37 13 TH CROSS AYAPPA BLOCK MANORAYANA PALYA 433221 100258 3 LT1 211 3 0 1592 38 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 14004012 0 9999999 A2610007 0 0 0 1 0 0 0 0 0 0 C. R. ANATHA MURTHY,76/37 13 TH CROSS AYAPPA BLOCK MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 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 1455453121 8244717000 C5LG8359 LALITHA PRAKASH NO 22, M RPALYA, 433221 100002 3 LT3A 311 0.2400 0 88 5 1 0 3 0 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 100002996398D 0 0 0 0 0 0 0 0 1 0 LALITHA PRAKASH,NO 22, M RPALYA, 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 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 1455453119 7965305959 C5LG45778 A.MANJULA #65 ADHARSH NAGARA 433221 90023 3 LT3A 311 3 0 2471 14 1 0 3 0.9900 4218 37.1100 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 50 0 14004012 0 99999 D411135 0 0 0 0 0 0 0 0 1 0 A.MANJULA,#65 ADHARSH NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 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 0.2200 2 1455453151 6909770556 C5LG53535 UMA MAHESWARI B E # 3 4 M R PALYA 433221 0 3 LT3A 311 2 0 31 0 1 0 28 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 1000000 111120004714 0 0 0 0 0 0 0 0 1 0 UMA MAHESWARI B E,# 3 4 M R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455453399 5760619000 C5LG36241 MANIMALA NO.57,13 CROSS,MANORAYANAPALYA 433221 100032 3 LT3A 311 2 0 2224 9 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 5760619837D 0 0 0 1 0 0 0 0 1 0 MANIMALA,NO.57,13 CROSS,MANORAYANAPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455453230 5582761109 C5LG56246 KAILASH VYAS MOHAMMED FARHAN SHAIKH NO 151 OLD NO 39 K H B MAIN ROAD 433221 0 3 LT3A 311 3 0 10175 249 1 0 3 0 5652 43.2800 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 50 0 14004012 0 1000000 111125188952 0 0 0 0 0 0 0 0 1 0 KAILASH VYAS MOHAMMED FARHAN SHAIKH,NO 151 OLD NO 39 K H B MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455453192 3607717000 C5LG14199 JAGADAMBAL.G NO-35,12TH CROSS M.R.PALYA 433221 100019 3 LT3A 311 0.2400 0 59 0 1 0 28 1 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 100003002486D 0 0 0 0 0 0 0 0 1 0 JAGADAMBAL.G,NO-35,12TH CROSS M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 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 1455453338 3156617000 C5LG20590 G LOURDU MARY VIMALA NO36/38, AYAPPA BLOCK, MR PALYA, RT NAGAR, 433221 100238 3 LT3A 311 1 0 276 8 1 0 3 0.8600 0 2.3500 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 A2605735 0 0 0 0 0 0 0 0 1 0 G LOURDU MARY VIMALA,NO36/38, AYAPPA BLOCK, MR PALYA, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 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 1455453390 3037717000 C5LG3391 V.NARAYANASWAMY NO.50,12THCROSS - 433221 100242 3 LT3A 311 0.4800 0 2224 40 1 0 3 0.8400 0 0 0 0 1800 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 A2610002 0 0 0 1 0 0 0 0 1 0 V.NARAYANASWAMY,NO.50,12THCROSS - 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 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 1455453259 2043526485 C5LG46574 R.SUDHA # 7 8 M R PALYA 433221 90002 3 LT3A 311 1 0 465 5 1 0 3 0.6300 -1 3.7400 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 50 0 14004012 0 1000000 BD1002219 0 0 0 0 0 0 0 0 1 0 R.SUDHA,# 7 8 M R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1455453394 1826267632 C5EH25470 MOHAMED TABREZ AHMED NO 21&22; 1ST MAIN ROAD 433221 100133 3 LT3A 311 3 0 1668 1 1 0 28 1 712 3.7100 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 99999 3737855401D 0 0 0 0 0 0 0 0 1 0 MOHAMED TABREZ AHMED,NO 21&22; 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 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 1455453278 1564334659 C5LG44979 SYED NAWAZ #41 433221 100180 3 LT3A 311 1 0 3392 56 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 14004012 0 99999 39051763 0 0 0 2 0 0 0 0 1 0 SYED NAWAZ,#41 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 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 1.9000 2 1455453291 0542142750 C5LG47649 KAILASH VYAS MOHAMMED FARHAN SHAIKH #KATHA NO 151 OLD NO 39 NEW SY NO 38 K H B ROAD 433221 90032 3 LT3A 311 1 0 14652 334 1 0 3 0.8500 6333 45.1800 0 0 8810 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 50 0 14004012 ASD to be paid:Rs.8810 (ignore if paid) 0 1000000 BD1031133 0 0 0 1 0 0 0 0 1 0 KAILASH VYAS MOHAMMED FARHAN SHAIKH,#KATHA NO 151 OLD NO 39 NEW SY NO 38 K H B ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 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 0.9900 2 1455453472 9994715368 C5EH25042 M.JAYALAKSHMI NO 8 12TH CROSS 433221 100067 3 LT1 211 2 0 8551 61 1 0 3 1 0 0 0 0 480 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111113328380 0 0 0 1 0 0 0 0 0 0 M.JAYALAKSHMI,NO 8 12TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-11-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455453474 9985917000 C5EH11656 B.KALAVATHI BAI NO42,13THCROSS, MR PALYA, BANGALORE. 433221 100276 3 LT1 211 3 0 4191 226 1 0 3 1 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 A2614902 0 0 0 1 0 0 0 0 0 0 B.KALAVATHI BAI,NO42,13THCROSS, MR PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455453270 9911027000 C4EH9398 SURSATA GUPTA 3 C.N.HALLI 433221 100058 3 LT1 211 2.6000 0 7841 207 1 0 3 0.9400 0 0 0 0 2960 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.2960 (ignore if paid) 0 9999999 A2615299 0 0 0 3 0 0 0 0 0 0 SURSATA GUPTA,3 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 160.2300 176 2024-01-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1455453447 9880798000 C5EH22521 ADIL PASHA # 20 & 21, 1ST MAIN ROAD, M.R.PALYA, BANGALORE 433221 100127 3 LT1 211 2 0 13820 132 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 14004012 0 99999 BC2457903 0 0 0 3 0 0 0 0 0 0 ADIL PASHA,# 20 & 21, 1ST MAIN ROAD, M.R.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1455453449 9872427000 C5LG15872 LAKSHMI M.R.PALYA - 433221 100162 3 LT1 211 0.4800 0 1329 69 1 0 3 0.9300 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 A2615901 0 0 0 1 0 0 0 0 0 0 LAKSHMI,M.R.PALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1455453144 9841627114 C5LG53850 P ANAND RAO # 43 13 TH CROSS 433221 0 3 LT1 211 1 0 2207 67 1 0 3 0.7900 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 1000000 BD1156773 0 0 0 2 0 0 0 0 0 0 P ANAND RAO,# 43 13 TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1455453143 9837327000 C5EH9767 R VIJAY KUMAR 12TH CROSS VINAYAKA NAGAR BANGALORE - 433221 100054 3 LT1 211 2 0 6304 26 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 14004012 0 9999999 A2615282 0 0 0 1 0 0 0 0 0 0 R VIJAY KUMAR,12TH CROSS VINAYAKA NAGAR BANGALORE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 268.3700 0 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1455453222 9808538167 C5EH39317 P ANAND RAO # 4 3 13 TH CROSS 433221 0 3 LT1 211 2 0 2739 66 1 0 3 0.8500 0 1.8800 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 1000000 BD1156269 0 0 0 2 0 0 0 0 0 0 P ANAND RAO,# 4 3 13 TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1455453392 9793327000 C5EH9766 R VIJAY KUMAR 12TH CROSS VINAYAKA NAGAR BANGALORE - 433221 100051 3 LT1 211 2 0 2968 122 1 0 3 0.9400 1682 11.8200 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 A2615287 0 0 0 2 0 0 0 0 0 0 R VIJAY KUMAR,12TH CROSS VINAYAKA NAGAR BANGALORE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1455453470 9778127000 C4LG19654 CHINNA NO M.N.PALYA 433221 100154 3 LT1 211 0.1600 0 1630 112 1 0 3 0.5400 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 A2615617 0 0 0 0 0 0 0 0 0 0 CHINNA,NO M.N.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 22 32 2025-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455453283 9726241756 MSC5EH42011 S MURALI AND SHRUTHI V NO 313 12 TH CROSS M R PALYA 433221 0 3 LT1 211 3 0 713 84 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 14004012 0 0 70029943 0 0 0 3 0 0 0 0 0 0 S MURALI AND SHRUTHI V,NO 313 12 TH CROSS 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 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1455453285 9718127000 C5EH700 KRISHNAMURTHY RAO NO.11 SULTHANPALYA 433221 100172 3 LT1 211 3 0 1651 75 1 0 3 0.8600 -3 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 A2608756 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY RAO,NO.11 SULTHANPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 25 35 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1455453280 9707102659 C5EH36774 S MEENAKSHI # 20 M R PALYA 433221 90037 3 LT1 211 5 0 11569 181 1 0 3 0.9200 -1861 0 0 0 760 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 52909723 0 0 0 3 0 0 0 0 0 0 S MEENAKSHI,# 20 M R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 181.2500 199 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1455453387 9694917000 C5EH7282 NASREEN BEGUM #13/38, 11TH CROSS MR PALYA BLORE 433221 100152 3 LT1 211 2 0 6053 122 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 14004012 0 9999999 A2615609 0 0 0 2 0 0 0 0 0 0 NASREEN BEGUM,#13/38, 11TH CROSS MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 193.7500 200 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1455453203 9653206171 C5EH24824 INDIRA BAI NO 11, M.R.PALYA 433221 100169 3 LT1 211 0 1 3828 44 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 99999 111112579055 0 0 0 1 0 0 0 0 1 0 INDIRA BAI,NO 11, M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 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 1455453272 9619695477 C5EH25044 M.JAYALAKSHMI NO8, 12TH CROSS 433221 100066 3 LT1 211 2 0 8937 71 1 0 3 0.6200 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 99999 111115816113 0 0 0 0 0 0 0 0 0 0 M.JAYALAKSHMI,NO8, 12TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-10-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1455453429 9578270986 C5EH38890 S SUNITHA NO39 M R PALYA 433221 0 3 LT1 211 2 0 6031 117 1 0 3 0.9400 447 2.2600 0 0 2700 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.2700 (ignore if paid) 0 1000000 53297207 0 0 0 2 0 0 0 0 0 0 S SUNITHA,NO39 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 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1455453185 9542327000 C4LG39871 P.RADHABHI NO.14 M.R PALYA R.T NAGAR POST 433221 100041 3 LT1 211 1 0 2841 34 1 0 3 1 149 1.2700 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 100003008473AD 0 0 0 1 0 0 0 0 0 0 P.RADHABHI,NO.14 M.R PALYA R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455453264 9507770102 C5EH38889 S SUNITHA #3 9 M R PALYA 433221 0 3 LT1 211 2 0 2310 56 1 0 3 0.7300 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 1000000 53297206 0 0 0 2 0 0 0 0 0 0 S SUNITHA,#3 9 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 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1455453260 9501923801 C5EH26993 P.V.CHACKO NO 38/30 12TH CROSS 433221 100047 3 LT1 211 2 0 1308 23 1 0 3 1 1 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 99999 111113080090 0 0 0 0 0 0 0 0 0 0 P.V.CHACKO,NO 38/30 12TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455453473 9469084227 C5EH28465 M.K.NASEERULLA NO10 12TH CROSS, 433221 100060 3 LT1 211 3 0 16994 151 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 14004012 0 99999 28938905 0 0 0 4 0 0 0 0 0 0 M.K.NASEERULLA,NO10 12TH CROSS, 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 178.5800 196 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 2 1455453229 9394327000 C5EH2566 SUNDAR NO 4/1, 12TH CROSS, M R PALYA, B 32. 433221 100245 3 LT1 211 3 0 7359 132 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 14004012 0 1000000 39577930 0 0 0 2 0 0 0 0 0 0 SUNDAR,NO 4/1, 12TH CROSS, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1455453328 9330755744 C5EH28177 J.S.DIVAN SYED JAFFAR SADIQ DIVAN NO25&26, 1ST MAIN ROAD, 433221 100148 3 LT1 211 3 0 20090 173 1 0 3 0.9200 -242 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 99999 28929705 0 0 0 3 0 0 0 0 0 0 J.S.DIVAN SYED JAFFAR SADIQ DIVAN,NO25&26, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 177.5000 195 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1455453322 9313427000 C4EH29273 DEVIKA 36 C.N.HALLI 433221 100233 3 LT1 211 3 0 3214 39 1 0 3 0.7100 -426 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 A2608741 0 0 0 0 0 0 0 0 0 0 DEVIKA,36 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 171.5800 189 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455453407 9283507016 C5EH38436 PRAMILA P #38/22 11 TH CROSS 433221 0 3 LT1 211 2 0 2566 76 1 0 3 0.9900 1902 13.0700 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 1000000 53289306 0 0 0 2 0 0 0 0 0 0 PRAMILA P,#38/22 11 TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1455453116 9271327000 C4EH20232 JAGADHAMBA NO-12 11TH CROSS MR.PALYA BLORE-32 433221 100084 3 LT1 211 1 0 1140 5 1 0 3 0.8100 -49 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 A2615615 0 0 0 0 0 0 0 0 0 0 JAGADHAMBA,NO-12 11TH CROSS MR.PALYA BLORE-32 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1455453296 9241944090 C5EH25468 MOHAMED TABREZ AHMED NO 21&22. 1ST MAIN ROAD 433221 100134 3 LT1 211 3.2500 0 59953 1384 1 0 3 0.9300 16139 216.8000 0 0 8330 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.8330 (ignore if paid) 0 1000000 E003484 0 0 0 8 0 0 0 0 0 0 MOHAMED TABREZ AHMED,NO 21&22. 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 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 8.0300 2 1455453294 9232996390 C5EH38435 PRAMILA P # 38 /22 11 TH CROSS 433221 0 3 LT1 211 2 0 1509 44 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 14004012 0 1000000 53289305 0 0 0 2 0 0 0 0 0 0 PRAMILA P,# 38 /22 11 TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1455453300 9219561768 C5EH39315 P ANAND RAO #43&43/1 13 TH CROSS 433221 0 3 LT1 211 4 0 2899 93 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 14004012 0 1000000 7807239 0 0 0 3 0 0 0 0 0 0 P ANAND RAO,#43&43/1 13 TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6180 2 1455453293 9203798000 C5EH22519 ADIL PASHA # 20 & 21, 1ST MAIN ROAD, M.R.PALYA, BANGALORE 433221 100125 3 LT1 211 2 0 16231 137 1 0 3 1 0 1 0 0 1470 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 9203798411D 0 0 0 2 0 0 0 0 0 0 ADIL PASHA,# 20 & 21, 1ST MAIN ROAD, M.R.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455453141 9157676247 MSC5EH42010 S MURALI AND SHRUTHI V NO 316 12 TH CROSS M R PALYA 433221 0 3 LT1 211 3 0 807 72 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 14004012 0 0 70029942 0 0 0 2 0 0 0 0 0 0 S MURALI AND SHRUTHI V,NO 316 12 TH CROSS 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 2025-07-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1455453303 9139327000 C5EH729 THRESHA PUSHPARANI MR PALYA A N F 433221 100228 3 LT1 211 3 0 2680 71 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 14004012 0 9999999 A2608743 0 0 0 2 0 0 0 0 0 0 THRESHA PUSHPARANI,MR PALYA A N F 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 63.5200 70 2024-10-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1455453381 9136027000 C5EH11606 N SUBRAMANI NO22,11TH CROSS, IYAPPA L/O MR PALYA, 433221 100080 3 LT1 211 2 0 4843 144 1 0 3 0.7600 -29 0 0 0 270 4332 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 2009-12-01 A4833906 0 0 0 2 0 0 0 0 0 0 N SUBRAMANI,NO22,11TH CROSS, IYAPPA L/O MR PALYA, 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 160.7500 177 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1455453378 9110771303 C5EH25474 MOHAMED TABREZ AHMED NO 21 AND 22 1ST MAIN ROAD 433221 100132 3 LT1 211 3 0 24420 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 14004012 0 99999 111113052187 0 0 0 3 0 0 0 0 0 0 MOHAMED TABREZ AHMED,NO 21 AND 22 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 2 1455453374 9098327000 C5EH2940 LATHA SABESAN NO 38/8, M R PALYA, 433221 100292 3 LT1 211 3 0 1920 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 14004012 0 9999999 A2614904 0 0 0 0 0 0 0 0 0 0 LATHA SABESAN,NO 38/8, M R PALYA, 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 285.2700 0 2025-03-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455453137 9060621668 C5EH38477 YAKEEN SPACEMAKER REP MOHAMMED HANIF MOHAMMED IQBAL # PID NO 96-131-46.. 12 TH CROSS 433221 0 3 LT1 211 2 0 4781 123 1 0 3 0.9100 491 4.1700 0 0 1320 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.1320 (ignore if paid) 0 1000000 52934479 0 0 0 2 0 0 0 0 0 0 YAKEEN SPACEMAKER REP MOHAMMED HANIF MOHAMMED IQBAL,# PID NO 96-131-46.. 12 TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 91.6500 101 2024-02-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1455453371 9032977833 C5EH35991 K.K.SUDHA # 1 8 M R PALYA 433221 90042 3 LT1 211 2 0 6840 103 1 0 3 0.9100 -115 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 1000000 52793731 0 0 0 2 0 0 0 0 0 0 K.K.SUDHA,# 1 8 M R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1455453366 9023698302 C5LG52751 MAHENDRAN N #14 C N HALLI 433221 0 3 LT1 211 1 0 508 13 1 0 3 0.6400 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 1000000 BC3405126 0 0 0 1 0 0 0 0 0 0 MAHENDRAN N,#14 C N HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1455453372 9017290120 C5LG38829 SMT RUKMINI NO.28 11TH CROSS 433221 100094 3 LT1 211 1 0 2196 8 1 0 3 1 -3 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 99999 111113047100 0 0 0 1 0 0 0 0 0 0 SMT RUKMINI,NO.28 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 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 1455453332 8945227000 N6LG29417 NAGU ALIAS NAGAVENI M.N.PALYA M.N.PALYA 433221 100025 3 LT1 211 0.2400 0 3692 70 1 0 3 0.8600 -84 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 A2605732 0 0 0 1 0 0 0 0 0 0 NAGU ALIAS NAGAVENI,M.N.PALYA M.N.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1455453348 8921135255 C5EH35116 ADIL KHAN # 3 3 12 TH CROSS 433221 90033 3 LT1 211 3 0 11800 127 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 14004012 0 1000000 BD1014899 0 0 0 3 0 0 0 0 0 0 ADIL KHAN,# 3 3 12 TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 188.8300 200 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1455453352 8904254935 C5EH26997 P.V.CHACKO NO.38/30; 12TH CROSS 433221 100049 3 LT1 211 2 0 8914 81 1 0 3 1 1 0 0 0 1700 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111113085887 0 0 0 1 0 0 0 0 0 0 P.V.CHACKO,NO.38/30; 12TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 77.0800 85 2024-04-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455453345 8897917000 C5LG33146 SAYEDA JAVERIA SULTHANA #24 1ST MAIN ROAD M R PALYA 433221 100142 3 LT1 211 1 0 31890 121 1 0 3 1 0 16 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 8897917545D 0 0 0 2 0 0 0 0 0 0 SAYEDA JAVERIA SULTHANA,#24 1ST MAIN ROAD M R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 215.7500 0 2025-11-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455453342 8885317038 C5EH39071 UMA MAHESWARI B E #34 M R PALYA 433221 0 3 LT1 211 2 0 5006 137 1 0 3 0.8000 0 2.4400 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 1000000 67532572 0 0 0 4 0 0 0 0 0 0 UMA MAHESWARI B E,#34 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 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3700 2 1455453434 8873327000 C5EH955 KALAVATHIYAMMA N0.49/38 M.R PALYA 433221 100247 3 LT1 211 0 1 446 14 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 14004012 0 9999999 A2610009 0 0 0 1 0 0 0 0 1 0 KALAVATHIYAMMA,N0.49/38 M.R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 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 1.2700 2 1455453471 8858127000 C5EH1555 V.NARAYAN SWAMY NO.50, 12TH CROSS M.R PALYA 433221 100240 3 LT1 211 3 0 12720 278 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 2009-12-01 A2610010 0 0 0 4 0 0 0 0 0 0 V.NARAYAN SWAMY,NO.50, 12TH CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 273.7500 0 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1000 2 1455453210 8845127000 C5EH22117 SHAFIULLA BAIG #16,NEW 151,1ST MAIN M.R.PALYA 433221 100107 3 LT1 211 2 0 15067 125 1 0 3 1 871 4.4000 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 8845127026D 0 0 0 2 0 0 0 0 0 0 SHAFIULLA BAIG,#16,NEW 151,1ST MAIN M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-12-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1455453209 8831374992 C5EH29223 H.SAKAHAMMA NO 7 12TH CROSS 433221 100252 3 LT1 211 2 0 6957 61 1 0 3 0.9300 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 99999 37727616 0 0 0 2 0 0 0 0 0 0 H.SAKAHAMMA,NO 7 12TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 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 2.0700 2 1455453117 8757707829 C5EH38476 NOOR FATHIMA SULTANA # PID.NO 96-131-46 12 TH CROSS 433221 0 3 LT1 211 2.5000 0 3863 76 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 14004012 0 1000000 52829998 0 0 0 0 0 0 0 0 0 0 NOOR FATHIMA SULTANA,# PID.NO 96-131-46 12 TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 47.5300 58 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455453341 8719563752 C5EH25043 M.JAYALAKSHMI NO.8, 12TH CROSS 433221 100070 3 LT1 211 2 0 17814 170 1 0 3 1 -134 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 99999 111113056607 0 0 0 1 0 0 0 0 0 0 M.JAYALAKSHMI,NO.8, 12TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 164.6700 181 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455453320 8698127000 C4EH12051 VELANKANI DAVID C.N.HALLI C.N.HALLI 433221 100175 3 LT1 211 3 0 404 10 1 0 3 0.7400 -88 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 A2615903 0 0 0 0 0 0 0 0 0 0 VELANKANI DAVID,C.N.HALLI C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 8.7600 19 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1455453319 8685327000 C5EH22114 SHAFIULLA BAIG #16,NEW 151,1ST MAIN M.R.PALYA 433221 100104 3 LT1 211 2 0 17667 139 1 0 3 1 14 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 8685327076D 0 0 0 0 0 0 0 0 0 0 SHAFIULLA BAIG,#16,NEW 151,1ST MAIN M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 152.6700 168 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2280 2 1455453437 8669344853 C5EH35110 REHANA BEGUM #33 / 1 M R PALYA 433221 90036 3 LT1 211 2 0 9709 180 1 0 3 0.9600 450 2.4100 0 0 2330 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.2330 (ignore if paid) 0 1000000 BD1014894 0 0 0 3 0 0 0 0 0 0 REHANA BEGUM,#33 / 1 M R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1455453448 8665127000 C5EH17193 A.PERUMAL NO-82,13TH CROSS,VINAYAKA L/O, M N PALYA,BYLORE. 433221 100285 3 LT1 211 2 0 18963 58 1 0 3 1 26 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 100003003516D 0 0 0 1 0 0 0 0 0 0 A.PERUMAL,NO-82,13TH CROSS,VINAYAKA L/O, M N PALYA,BYLORE. 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455453415 8578609000 C5LG34877 SALMA BANU AND SARVATH BANU NO.151,1 MAIN,MANORAYANA PALYA 433221 100100 3 LT1 211 0.4000 0 20903 118 1 0 3 0.9500 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 A2609157 0 0 0 2 0 0 0 0 0 0 SALMA BANU AND SARVATH BANU,NO.151,1 MAIN,MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1455453413 8577929835 C5LG46573 R.SUDHA #7 8 M R PALYA 433221 90012 3 LT1 211 1 0 1668 8 1 0 3 0.9900 20 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 1000000 BD1002218 0 0 0 1 0 0 0 0 0 0 R.SUDHA,#7 8 M R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-09-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1455453118 8546327000 C4EH8699 RAMA BAI 121 AYAPPA LAYOUT 433221 100224 3 LT1 211 1.2800 0 4404 229 1 0 3 0.7500 0 0 0 0 760 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A2615909 0 0 0 3 0 0 0 0 0 0 RAMA BAI,121 AYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 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 2.8000 2 1455453339 8542327000 C4EH34477 INDRABAI C.N.HALLI C.N.HALLI 433221 100165 3 LT1 211 2 0 5581 166 1 0 3 0.9600 0 0 0 0 440 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2615904 0 0 0 1 0 0 0 0 0 0 INDRABAI,C.N.HALLI C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1455453337 8521227000 C5EH4437 JAGADAMBAL.G 35, 12TH CROSS M.R.PALYA 433221 100016 3 LT1 211 2 0 5446 98 1 0 3 0.6700 0 0 0 0 270 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2615297 0 0 0 1 0 0 0 0 0 0 JAGADAMBAL.G,35, 12TH CROSS M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 107.1500 118 2023-11-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1455453314 8514327000 MSC5EH11451 T.M.DEVE GOWDA NO28,13TH CROS, MR PALYA , RT NAGAR, 433221 100261 3 LT1 211 2 0 2923 52 1 0 3 0.8000 -402 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 A2614914 0 0 0 1 0 0 0 0 0 0 T.M.DEVE GOWDA,NO28,13TH CROS, MR PALYA , RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1455453403 8479127000 C5EH21507 FIAZ AHMED AND SHABANA SULTANA #23,10TH A CROSS,KHB MAIN RD,MR PALYA - 433221 100139 3 LT1 211 2 0 8402 96 1 0 3 1 0 0 0 0 650 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 8479127536D 0 0 0 1 0 0 0 0 0 0 FIAZ AHMED AND SHABANA SULTANA,#23,10TH A CROSS,KHB MAIN RD,MR PALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 37.5800 48 2025-04-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455453221 8410172600 C5EH35994 K.K.SUDHA # 18 M R PALYA 433221 90026 3 LT1 211 3 0 7456 119 1 0 3 0.9000 -114 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 1000000 52793734 0 0 0 2 0 0 0 0 0 0 K.K.SUDHA,# 18 M R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 113 124 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1455453220 8390327000 C5EH7283 NASREEN BEGUM #13/38, 11TH CROSS MR PALYA BLORE 433221 100153 3 LT1 211 2 0 1441 38 1 0 3 0.8400 -259 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 A2615611 0 0 0 0 0 0 0 0 0 0 NASREEN BEGUM,#13/38, 11TH CROSS MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 44.2400 54 2023-09-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1455453206 8348715249 C5EH38888 S SUNITHA # 39 M R PALYA 433221 0 3 LT1 211 2 0 6135 182 1 0 3 1 0 0 0 0 2430 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.2430 (ignore if paid) 0 1000000 111119708140 0 0 0 1 0 0 0 0 0 0 S SUNITHA,# 39 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 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455453214 8320427000 C5EH4447 RAMA BAI NO 38/21,1ST CROSS, M.R.PALYA 433221 100226 3 LT1 211 3 0 333 11 1 0 3 0.3700 -252 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 A2615918 0 0 0 1 0 0 0 0 0 0 RAMA BAI,NO 38/21,1ST CROSS, M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 1.2300 11 2023-08-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1455453315 8212504116 C5EH37098 N.ANITHA #38/22A 11 TH CROSS 433221 90010 3 LT1 211 3 0 4683 113 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 14004012 0 1000000 52970881 0 0 0 2 0 0 0 0 0 0 N.ANITHA,#38/22A 11 TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1455453312 8187027000 C5LG7646 LAKSHMI NO 12, M R PALYA, R T NAGAR POST, B 32. 433221 100164 3 LT1 211 0.2400 0 4839 97 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 14004012 0 9999999 A2615917 0 0 0 0 0 0 0 0 0 0 LAKSHMI,NO 12, M R PALYA, R T NAGAR POST, B 32. 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455453142 8149227000 C4LG41361 K.SRINIVASAN 35/38AYAPPA BLOCK M.N.PALYA 433221 100073 3 LT1 211 0.4800 0 33 1 1 0 3 1 -126 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 A2605723 0 0 0 0 0 0 0 0 0 0 K.SRINIVASAN,35/38AYAPPA BLOCK M.N.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 2.3000 12 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455453184 8035327000 C4EH31263 K.SRNIVASAN 35/38 C.N.HALLI 433221 100074 3 LT1 211 2 0 3320 98 1 0 3 0.7100 0 0 0 0 250 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2605725 0 0 0 2 0 0 0 0 0 0 K.SRNIVASAN,35/38 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1455453195 8030379349 C5EH29676 DALCHAND 22/1 12TH CROSS 433221 100010 3 LT1 211 3 0 6914 28 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 14004012 0 1000000 C790898 0 0 0 4 0 0 0 0 0 0 DALCHAND,22/1 12TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8000 2 1455453193 8023861881 C5EH33846 SATHYANARAYANA H S #35 11 TH CROSS 433221 90003 3 LT1 211 3 0 6741 81 1 0 3 0.9800 -271 0 0 0 0 4332 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004012 0 1000000 2019-04-12 BC3138591 0 0 0 2 0 0 0 0 0 0 SATHYANARAYANA H S,#35 11 TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1455453189 8022856623 C5LG38828 SMT RUKMINI NO.28; 11TH CROSS 433221 100092 3 LT1 211 1 0 2373 8 1 0 3 1 35 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 99999 111112547691 0 0 0 1 0 0 0 0 0 0 SMT RUKMINI,NO.28; 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-11-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455453282 8017446330 C5LG50199 CHANDRA BHAN GUPTA #47 KATHA NO 560 M R PALYA 433221 90024 3 LT1 211 1 0 7174 174 1 0 3 0.8900 1056 8.5100 0 0 2020 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.2020 (ignore if paid) 0 1000000 BC3123160 0 0 0 2 0 0 0 0 0 0 CHANDRA BHAN GUPTA,#47 KATHA NO 560 M R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-08-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1455453258 7987439000 C5LG36955 SHABBIR AHMED RIZWANA KAUSAR NO11,11TH CROSS, M.R. PALYA, BLR 433221 100193 3 LT1 211 1 0 12351 112 1 0 3 1 0 0 0 0 1220 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 7987439987D 0 0 0 1 0 0 0 0 0 0 SHABBIR AHMED RIZWANA KAUSAR,NO11,11TH CROSS, M.R. PALYA, BLR 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455453445 7968917000 C5EH21242 MOHAMMED AZAM #15, 10TH A CROSS, 1 MAIN ROAD, KHB MAIN ROAD, MANORAYANAPALYA, R.T. NAGAR POST 433221 100097 3 LT1 211 2 0 26329 166 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 7968917266D 0 0 0 1 0 0 0 0 0 0 MOHAMMED AZAM,#15, 10TH A CROSS, 1 MAIN ROAD, KHB MAIN ROAD, MANORAYANAPALYA, R.T. NAGAR POST 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 186.5800 200 2023-07-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455453370 7929717000 C5EH22285 MOHAMMED RAFI #15,1ST MAIN M.R.PALYA 433221 100111 3 LT1 211 2 0 40013 287 1 0 3 1 -34 8.6200 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 7929717298D 0 0 0 2 0 0 0 0 0 0 MOHAMMED RAFI,#15,1ST MAIN M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 352.3300 0 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455453313 7896127000 C5EH21241 MOHAMMED AZAM #15, 10TH A CROSS, 1 MAIN ROAD, KHB MAIN ROAD, MANORAYANAPALYA, R.T. NAGAR POST, 433221 100096 3 LT1 211 2 0 25287 134 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 7896127356D 0 0 0 1 0 0 0 0 0 0 MOHAMMED AZAM,#15, 10TH A CROSS, 1 MAIN ROAD, KHB MAIN ROAD, MANORAYANAPALYA, R.T. NAGAR POST, 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455453307 7893127000 C5LG22017 R.VIJAY KUMAR NO2, 12TH CROSS, VINAYAKA LAYOUT, SULTHAN PALYA, BANGALORE 433221 100057 3 LT1 211 0.4800 0 3352 65 1 0 3 0.9200 0 0 0 0 770 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A2605724 0 0 0 3 0 0 0 0 0 0 R.VIJAY KUMAR,NO2, 12TH CROSS, VINAYAKA LAYOUT, SULTHAN PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 49.8500 55 2023-10-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1455453442 7873327000 C4LG49864 G LOURDU MARY VIMALA NO 36/38 M.R.PALYA 433221 100237 3 LT1 211 0.1600 0 8789 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 14004012 0 99999 111110099230 0 0 0 1 0 0 0 0 0 0 G LOURDU MARY VIMALA,NO 36/38 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 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 1455453443 7871230921 C5EH28179 J.S.DIVAN SYED JAFFAR SADIQ DIVAN NO25 & 26, 1ST MAIN ROAD, 433221 100150 3 LT1 211 10 0 26729 289 1 0 3 0.9100 0 15.3500 0 0 1050 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 C0094545 0 0 0 5 0 0 0 0 0 0 J.S.DIVAN SYED JAFFAR SADIQ DIVAN,NO25 & 26, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6000 2 1455453130 7859581297 C5EH36895 CHANDRA BHAN GUPTA #47 KATHA NO 560 M R PALYA 433221 90007 3 LT1 211 2 0 4235 111 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 14004012 0 1000000 BC3123156 0 0 0 3 0 0 0 0 0 0 CHANDRA BHAN GUPTA,#47 KATHA NO 560 M R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 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 2.5900 2 1455453135 7857135612 C5LG38827 SMT RUKMINI NO.28: 11TH CROSS 433221 100090 3 LT1 211 1 0 5663 59 1 0 3 1 866 7.3900 0 0 1260 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111113334994 0 0 0 2 0 0 0 0 0 0 SMT RUKMINI,NO.28: 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-11-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1455453404 7772811223 C5EH38475 MOHAMMED SALMAN # PID NO 96-131-46 12 TH CROSS 433221 0 3 LT1 211 2.5000 0 3078 107 1 0 3 0.8600 1 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 1000000 52958298 0 0 0 1 0 0 0 0 0 0 MOHAMMED SALMAN,# PID NO 96-131-46 12 TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 106.9600 118 2025-02-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1455453438 7765327000 C4EH11080 M.M.SRIDHAR C.N.HALLI C.N.HALLI 433221 100042 3 LT1 211 1.8600 0 6462 162 1 0 3 0.7200 -110 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 A2615300 0 0 0 2 0 0 0 0 0 0 M.M.SRIDHAR,C.N.HALLI C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 159.8300 176 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1455453167 7751427000 C5EH21122 ABDUL MAJEED #151 1ST MAIN ROAD M R PALYA 433221 100121 3 LT1 211 1 0 12896 82 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 7751427087D 0 0 0 1 0 0 0 0 0 0 ABDUL MAJEED,#151 1ST MAIN ROAD M R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-11-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455453215 7737253990 C5EH36942 MOHAMMED AZAM # 15 10 TH CROSS 433221 90015 3 LT1 211 2 0 8094 157 1 0 3 0.7000 0 0 0 0 1430 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.1430 (ignore if paid) 0 1000000 BC3192783 0 0 0 2 0 0 0 0 0 0 MOHAMMED AZAM,# 15 10 TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1455453212 7736227000 C5EH3066 SURESH K AND SATHYA S NO 38/80, AYYAPPA BLOCK, 433221 100298 3 LT1 211 0 1 822 18 1 0 3 0.6900 -4634 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 999 A2610004 0 0 0 0 0 0 0 0 0 0 SURESH K AND SATHYA S,NO 38/80, AYYAPPA BLOCK, 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 53.3100 59 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1455453213 7724427000 C4LG48163 CHANDRA BHAN GUPTA NO 5 SULTAN PALYA 433221 100063 3 LT1 211 0.2400 0 1861 27 1 0 3 0.7300 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 A2615914 0 0 0 0 0 0 0 0 0 0 CHANDRA BHAN GUPTA,NO 5 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1455453232 7694917000 C4EH18253 SUDHA C.N.HALLI C.N.HALLI 433221 100308 3 LT1 211 2 0 14229 16 1 0 3 1 -369 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 99999 111111224696 0 0 0 1 0 0 0 0 0 0 SUDHA,C.N.HALLI C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-09-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455453385 7682127000 C5EH21078 SHAMSHAD BEGUM 18, 1ST MAIN RD, M.R.PALYA, R,T.NAGAR (P), 433221 100114 3 LT1 211 2 0 26093 218 1 0 3 1 0 0 0 0 210 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 7682127645D 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM,18, 1ST MAIN RD, M.R.PALYA, R,T.NAGAR (P), 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 198.5000 200 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455453460 7665127000 C4EH16507 LATHA SABESAN 38/81 C.N.HALLI 433221 100295 3 LT1 211 1.2400 0 5740 137 1 0 3 0.9000 465 3.5400 0 0 1040 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A2614912 0 0 0 2 0 0 0 0 0 0 LATHA SABESAN,38/81 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1455453461 7662127000 C5LG34417 SHAFIULLA BAIG #16,NEW 151,1ST MAIN M.R.PALYA 433221 100108 3 LT1 211 1 0 12162 67 1 0 3 1 -698 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 7662127246D 0 0 0 1 0 0 0 0 0 0 SHAFIULLA BAIG,#16,NEW 151,1ST MAIN M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 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 1455453248 7586939875 C5EH28176 J.S.DIVAN SYED JAFFAR SADIQ DIVAN NO25&26 , 1ST MAIN ROAD, 433221 100147 3 LT1 211 3 0 17350 137 1 0 3 0.9000 -54 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 99999 28929704 0 0 0 3 0 0 0 0 0 0 J.S.DIVAN SYED JAFFAR SADIQ DIVAN,NO25&26 , 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 151.4200 167 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1455453245 7585817000 C5EH22286 MOHAMMED RAFI #15,1ST MAIN M.R.PALYA 433221 100109 3 LT1 211 2 0 78142 203 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 14004012 0 1000000 C772900 0 0 0 7 0 0 0 0 0 0 MOHAMMED RAFI,#15,1ST MAIN M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 433.1900 0 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5300 2 1455453401 7580227000 C4EH14478 P.RADHABHI 14 C.N.HALLI 433221 100038 3 LT1 211 2.4000 0 5103 43 1 0 3 0.9200 2625 23.3300 0 0 1580 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 A2624211 0 0 0 0 0 0 0 0 0 0 P.RADHABHI,14 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 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 0.1400 2 1455453400 7577917000 C5EH21504 FIAZ AHMED AND SHABANA SULTANA #23,10TH A CROSS,KHB MAIN RD,MR PALYA - 433221 100136 3 LT1 211 0 1 39223 215 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 7577917679D 0 0 0 3 0 0 0 0 1 0 FIAZ AHMED AND SHABANA SULTANA,#23,10TH A CROSS,KHB MAIN RD,MR PALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 220.1700 0 2024-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1455453432 7567188090 C5EH35111 REHANA BEGUM #33/1 M R PALYA 433221 90005 3 LT1 211 2 0 9578 158 1 0 3 0.9300 0 0 0 0 930 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 BD1014895 0 0 0 2 0 0 0 0 0 0 REHANA BEGUM,#33/1 M R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1455453124 7461609000 C5LG34876 SALMA BANU AND SARVATH BANU NO.151,1 MAIN,MANORAYANA PALYA 433221 100101 3 LT1 211 0.4000 0 15956 84 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 7461609608D 0 0 0 2 0 0 0 0 0 0 SALMA BANU AND SARVATH BANU,NO.151,1 MAIN,MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 128.6700 142 2024-10-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1455453323 7437533271 C5LG54715 N SUBRAMANI #22 IYAPPA LAYOUT 433221 0 3 LT1 211 1 0 339 8 1 0 3 0.7200 -65 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 1000000 67545388 0 0 0 0 0 0 0 0 0 0 N SUBRAMANI,#22 IYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1455453321 7434327000 C5EH11948 S.SURYAKANTH NO44,11TH CROSS, MR PALYA, BANGALORE. 433221 100196 3 LT1 211 3 0 2013 43 1 0 3 0.7700 -49 0 0 0 590 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A2608758 0 0 0 2 0 0 0 0 0 0 S.SURYAKANTH,NO44,11TH CROSS, MR PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1455453375 7320427000 C4EH14079 INDIRABAI 11 C.N.HALLI 433221 100166 3 LT1 211 3 0 10054 134 1 0 3 0.8600 1 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 99999 BD0871964 0 0 0 0 0 0 0 0 0 0 INDIRABAI,11 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455453376 7313427000 C5EH21243 MOHAMMED AZAM #15, 10TH A CROSS, 1 MAIN ROAD, KHB MAIN ROAD, MANORAYANAPALYA, R.T.NAGAR POST 433221 100099 3 LT1 211 2 0 24404 136 1 0 3 1 -198 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 7313427697D 0 0 0 1 0 0 0 0 0 0 MOHAMMED AZAM,#15, 10TH A CROSS, 1 MAIN ROAD, KHB MAIN ROAD, MANORAYANAPALYA, R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455453367 7192201313 C5EH25441 LATHA SABESAN NO 4 M.R.PALYA 433221 100294 3 LT1 211 1 0 3718 14 1 0 3 1 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 111112581723D 0 0 0 1 0 0 0 0 0 0 LATHA SABESAN,NO 4 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 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 0.5800 2 1455453439 7163064609 C5LG53534 UMA MAHESWARI B E # 34 M R PALYA 433221 0 3 LT1 211 1 0 771 21 1 0 3 0.8800 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 1000000 67532573 0 0 0 1 0 0 0 0 0 0 UMA MAHESWARI B E,# 34 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 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1455453330 7112109373 C5EH31075 NASIM TAJ N O 32, 12 TH CROSS, 433221 100178 3 LT1 211 0 4 1763 101 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 14004012 0 1000000 D636262 0 0 0 4 0 0 0 0 0 0 NASIM TAJ,N O 32, 12 TH CROSS, 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-08-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9600 2 1455453325 7092033541 C5LG53849 P ANAND RAO #4 3 13 TH CROSS 433221 0 3 LT1 211 1 0 2630 97 1 0 3 0.9000 0 0 0 0 530 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 BD1156772 0 0 0 2 0 0 0 0 0 0 P ANAND RAO,#4 3 13 TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1455453329 7077227000 C4EH26443 C.R.ANATHA MURTHY 76 C.N.HALLI 433221 100259 3 LT1 211 1 0 1747 45 1 0 3 0.6200 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 A2610005 0 0 0 0 0 0 0 0 0 0 C.R.ANATHA MURTHY,76 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1455453409 7067694819 C5EH36894 CHANDRA BHAN GUPTA #47 KATHA NO 560 M R PALYA 433221 90034 3 LT1 211 2 0 3910 88 1 0 3 0.9300 239 1.2200 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 1000000 BC3123155 0 0 0 2 0 0 0 0 0 0 CHANDRA BHAN GUPTA,#47 KATHA NO 560 M R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-08-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1455453305 7035327000 C5LG12980 VELANKANI DAVID C.N.HALLI C.N.HALLI 433221 100176 3 LT1 211 0.4800 0 2162 67 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 14004012 0 9999999 A2615912 0 0 0 2 0 0 0 0 0 0 VELANKANI DAVID,C.N.HALLI C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-11-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1455453156 5320489580 C5EH31076 NASIM TAJ N O 32, 12 TH CROSS, 433221 100184 3 LT1 211 2 0 13733 63 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 14004012 0 99999 38412133 0 0 0 2 0 0 0 0 0 0 NASIM TAJ,N O 32, 12 TH CROSS, 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-08-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1455453154 5319145366 C5EH31077 NASIM TAJ NO 32, 12 TH CROSS, 433221 100183 3 LT1 211 2 0 23438 305 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 14004012 0 99999 38412134 0 0 0 4 0 0 0 0 0 0 NASIM TAJ,NO 32, 12 TH CROSS, 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 215.2500 0 2023-07-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4600 2 1455453228 5266062025 C5LG50196 CHANDRA BHAN GUPTA #47 KATHA NO 560 M R PALYA 433221 90025 3 LT1 211 1 0 2517 69 1 0 3 0.9500 0 0 0 0 260 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BC3123157 0 0 0 2 0 0 0 0 0 0 CHANDRA BHAN GUPTA,#47 KATHA NO 560 M R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-10-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1455453389 5263211175 C5EH33847 SATHYANARAYANA H S # 35 11 TH CROSS 433221 90000 3 LT1 211 2 0 4779 34 1 0 3 0.9700 1023 9.4400 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 1000000 BC3138592 0 0 0 2 0 0 0 0 0 0 SATHYANARAYANA H S,# 35 11 TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1455453397 5259127000 C5EH7281 NASREEN BEGUM #13/38, 11TH CROSS MR PALYA BLORE 433221 100151 3 LT1 211 0 1 2940 93 1 0 3 0.9100 1354 9.4000 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 A2615601 0 0 0 3 0 0 0 0 1 0 NASREEN BEGUM,#13/38, 11TH CROSS MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 54.8400 60 2023-11-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1455453353 5187027000 C5EH17970 N.ANITHA 38/22A MR PALYA 11TH CROSS RT NAGAR POST BLORE-32 433221 100078 3 LT1 211 0 1 3138 11 1 0 3 1 -1994 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 100003007170D 0 0 0 1 0 0 0 0 1 0 N.ANITHA,38/22A MR PALYA 11TH CROSS RT NAGAR POST BLORE-32 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-09-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455453350 5177436126 C5EH31079 NASIM TAJ NO 3 2, 12 TH CROSS, 433221 100181 3 LT1 211 2 0 8696 48 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 14004012 0 99999 38412136 0 0 0 2 0 0 0 0 0 0 NASIM TAJ,NO 3 2, 12 TH CROSS, 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1455453436 5143327000 C5EH1526 H.SAKAMMA NO.7, 12TH CROSS - 433221 100251 3 LT1 211 2 0 14118 187 1 0 3 0.9900 2371 15.5100 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 1000000 111111804548 0 0 0 2 0 0 0 0 0 0 H.SAKAMMA,NO.7, 12TH CROSS - 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1455453306 5120327000 C5EH21079 SHAMSHAD BEGUM 18, 1ST MAIN RD, M.R.PALYA, R,T.NAGAR (P), 433221 100115 3 LT1 211 2 0 50046 129 1 0 3 1 -118 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 5120327023D 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM,18, 1ST MAIN RD, M.R.PALYA, R,T.NAGAR (P), 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455453383 5104746441 MSC5EH42009 S MURALI AND SHRUTHI V NO 317 12 TH CROSS M R PALYA 433221 0 3 LT1 211 3 0 1459 114 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 14004012 0 0 70029941 0 0 0 2 0 0 0 0 0 0 S MURALI AND SHRUTHI V,NO 317 12 TH CROSS 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 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1455453380 5101427000 C5EH3065 SURESH K AND SATHYA S NO 38/80, AYYAPPA BLOCK, 433221 100297 3 LT1 211 3 0 5600 174 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 14004012 0 9999999 A2610001 0 0 0 3 0 0 0 0 0 0 SURESH K AND SATHYA S,NO 38/80, AYYAPPA BLOCK, 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1455453379 5087327000 MSC5EH11450 T.M.DEVE GOWDA NO28,13TH CROS, MR PALYA , RT NAGAR, 433221 100270 3 LT1 211 2 0 2159 49 1 0 3 0.7900 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 A2608749 0 0 0 2 0 0 0 0 0 0 T.M.DEVE GOWDA,NO28,13TH CROS, MR PALYA , RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 42.1700 52 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 1455453382 5063327000 C5LG28683 RAMACHNDRA RAO LALITHABAI NO-9/1,13TH CROSS,M N PALYA, ByLORE. 433221 100284 3 LT1 211 1 0 3064 8 1 0 3 0.7500 0 0 0 0 740 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BD0905210 0 0 0 0 0 0 0 0 0 0 RAMACHNDRA RAO LALITHABAI,NO-9/1,13TH CROSS,M N PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455453218 4996609000 C5LG34875 SALMA BANU AND SARVATH BANU NO.151,1 MAIN,MANORAYANA PALYA 433221 100102 3 LT1 211 0.4000 0 15707 207 1 0 3 1 0 7.9600 0 0 610 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 4996609910D 0 0 0 2 0 0 0 0 0 0 SALMA BANU AND SARVATH BANU,NO.151,1 MAIN,MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 65.4200 72 2024-10-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1455453422 4950027000 C5EH16775 MR.SAM SELVADAS.D NO-7,13TH CROSS,WARD NO-96, M N PALYA,BYLORE. 433221 100306 3 LT1 211 3 0 8429 124 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 1000000 37877420 0 0 0 3 0 0 0 0 0 0 MR.SAM SELVADAS.D,NO-7,13TH CROSS,WARD NO-96, M N PALYA,BYLORE. 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-08-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1455453419 4949327000 C4LG19780 LAKSHMI NO.37,11TH CROSS M.N.PALYA 433221 100160 3 LT1 211 0.3200 0 76 1 1 0 3 0.5100 -48 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 A2615916 0 0 0 0 0 0 0 0 0 0 LAKSHMI,NO.37,11TH CROSS M.N.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455453426 4943917000 C5EH22284 MOHAMMED RAFI #15,1ST MAIN M.R.PALYA 433221 100113 3 LT1 211 2 0 3374 24 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 14004012 0 9999999 A2614990 0 0 0 2 0 0 0 0 0 0 MOHAMMED RAFI,#15,1ST MAIN M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 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 2.1300 2 1455453355 4869917000 C5EH21162 SAYEDA JAVERIA SULTHANA #24 1ST MAIN ROAD M R PALYA 433221 100140 3 LT1 211 1 0 26067 169 1 0 3 1 0 0 0 0 1098 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.1098 (ignore if paid) 0 9999999 4869917143D 0 0 0 2 0 0 0 0 0 0 SAYEDA JAVERIA SULTHANA,#24 1ST MAIN ROAD M R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 191.7500 200 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1455453360 4869327000 C5EH17968 N.ANITHA 38/22A MR PALYA 11TH CROSS RT NAGAR POST BLORE-32 433221 100076 3 LT1 211 2 0 5773 25 1 0 3 0.8300 -65 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 99999 BD0871965 0 0 0 0 0 0 0 0 0 0 N.ANITHA,38/22A MR PALYA 11TH CROSS RT NAGAR POST BLORE-32 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-10-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1455453361 4865311816 MSC5EH42008 S MURALI AND SHRUTHI V NO 312 12 TH CROSS M R PALYA 433221 0 3 LT1 211 3 0 1787 198 1 0 3 0.9500 1993 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 0 70029940 0 0 0 3 0 0 0 0 0 0 S MURALI AND SHRUTHI V,NO 312 12 TH CROSS 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 2025-03-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1455453457 4828205841 C5EH38891 S SUNITHA #39 M R PALYA 433221 0 3 LT1 211 3 0 1841 159 1 0 3 0.9900 1598 8.1900 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 1000000 53297208 0 0 0 5 0 0 0 0 0 0 S SUNITHA,#39 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 16.6100 27 2025-10-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0700 2 1455453164 4813667411 C5EH25469 MOHAMED TABREZ AHMED NO.21&22. 1ST MAIN ROAD 433221 100135 3 LT1 211 6 0 70155 662 1 0 3 0.7500 7171 38.5800 0 0 3780 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.3780 (ignore if paid) 0 99999 C0090543 0 0 0 7 0 0 0 0 0 0 MOHAMED TABREZ AHMED,NO.21&22. 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5900 2 1455453166 4792227000 C4EH24097 SHIVADASAN M.N PALYA C.N.HALLI 433221 100028 3 LT1 211 1 0 1924 111 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 14004012 0 9999999 A7225658 0 0 0 2 0 0 0 0 0 0 SHIVADASAN,M.N PALYA C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1455453444 4736427000 MSC5EH11449 T.M.DEVE GOWDA NO28,13TH CROS, MR PALYA , RT NAGAR, 433221 100262 3 LT1 211 2 0 3386 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 14004012 0 9999999 A2614903 0 0 0 1 0 0 0 0 0 0 T.M.DEVE GOWDA,NO28,13TH CROS, MR PALYA , RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1455453334 4706917000 C5EH11654 B.KALAVATHI BAI NO42,13THCROSS, MR PALYA, BANGALORE. 433221 100274 3 LT1 211 2 0 2673 56 1 0 3 0.8000 -196 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 A2614906 0 0 0 0 0 0 0 0 0 0 B.KALAVATHI BAI,NO42,13THCROSS, MR PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455453351 4686127000 C5LG16069 SURESH K AND SATHYA S NO38/80 AYAPPA BLOCK 433221 100296 3 LT1 211 1 0 6234 66 1 0 3 0.9000 0 0 0 0 2850 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.2850 (ignore if paid) 0 9999999 A2610012 0 0 0 2 0 0 0 0 0 0 SURESH K AND SATHYA S,NO38/80 AYAPPA BLOCK 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1455453343 4682127000 C5EH21244 MOHAMMED AZAM #15, 10TH A CROSS, 1 MAIN ROAD, KHB MAIN ROAD, MANORAYANAPALYA, R.T. NAGAR POST 433221 100098 3 LT1 211 3 0 18504 188 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 0 4682127642D 0 0 0 4 0 0 0 0 0 0 MOHAMMED AZAM,#15, 10TH A CROSS, 1 MAIN ROAD, KHB MAIN ROAD, MANORAYANAPALYA, R.T. NAGAR POST 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-07-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1455453349 4666917000 C5EH66 SURESH K AND SATHYA S NO 38/80 M.R.PALYA 433221 100299 3 LT1 211 3 0 4975 139 1 0 3 0.9300 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 A2610006 0 0 0 2 0 0 0 0 0 0 SURESH K AND SATHYA S,NO 38/80 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1455453138 4629917000 C5LG12979 VELANKANI DAVID C.N.HALLI C.N.HALLI 433221 100174 3 LT1 211 0.4800 0 4733 132 1 0 3 0.8800 0 1.0200 0 0 2770 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.2770 (ignore if paid) 0 9999999 A2615908 0 0 0 2 0 0 0 0 0 0 VELANKANI DAVID,C.N.HALLI C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1455453136 4618327000 C5LG19952 SADIQUA KHATHUM SHAIKH NO 37 11TH CROSS MR PALYA BANGALORE 433221 100156 3 LT1 211 1 0 4141 82 1 0 3 0.8800 0 0 0 0 750 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A2615616 0 0 0 2 0 0 0 0 0 0 SADIQUA KHATHUM SHAIKH,NO 37 11TH CROSS MR PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1455453365 4601081352 C5EH36940 MOHAMMED AZAM # 15 10 TH CROSS 433221 90041 3 LT1 211 2 0 26 0 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 14004012 0 1000000 BC3192781 0 0 0 0 0 0 0 0 0 0 MOHAMMED AZAM,# 15 10 TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 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 0.0100 2 1455453369 4584227000 C5EH17194 A.PERUMAL NO-82,13TH CROSS,VINAYAKA L/O, M N PALYA,BYLORE. 433221 100287 3 LT1 211 2 0 7378 154 1 0 3 0.9900 241 0 0 0 1500 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.1500 (ignore if paid) 0 1000000 BC3375940 0 0 0 2 0 0 0 0 0 0 A.PERUMAL,NO-82,13TH CROSS,VINAYAKA L/O, M N PALYA,BYLORE. 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1455453364 4560427000 C4LG42436 GAYATHRI V AND PRABHU M B 80 M.N.PALYA 433221 100301 3 LT1 211 0.2400 0 1092 47 1 0 3 0.7100 76 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 A2614916 0 0 0 0 0 0 0 0 0 0 GAYATHRI V AND PRABHU M B,80 M.N.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 24.3500 34 2025-02-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1455453408 4550314664 C5EH35995 K.K.SUDHA #18 M R PALYA 433221 90018 3 LT1 211 5 0 14058 187 1 0 3 0.8500 0 0 0 0 260 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 E009694 0 0 0 9 0 0 0 0 0 0 K.K.SUDHA,#18 M R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 188.2500 200 2023-08-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.2000 2 1455453440 4538127000 C5EH21119 ABDUL MAJEED #151 1ST MAIN ROAD M R PALYA 433221 100118 3 LT1 211 2 0 28622 186 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 4538127992D 0 0 0 1 0 0 0 0 0 0 ABDUL MAJEED,#151 1ST MAIN ROAD M R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 184 200 2023-09-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455453125 4515917000 C5EH11949 S.SURYAKANTH NO44,11TH CROSS, MR PALYA, BANGALORE. 433221 100195 3 LT1 211 3 0 4076 94 1 0 3 0.8100 0 0 0 0 1260 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 A2608750 0 0 0 2 0 0 0 0 0 0 S.SURYAKANTH,NO44,11TH CROSS, MR PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1455453295 4503450268 C5LG53848 P ANAND RAO # 43 13 TH CROSS 433221 0 3 LT1 211 1 0 2662 70 1 0 3 0.9800 0 0 0 0 1110 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 BD1156771 0 0 0 2 0 0 0 0 0 0 P ANAND RAO,# 43 13 TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1455453344 4489027000 C5EH11951 S.SUYAKANTHA NO44,11TH CROSS,MRPALYA, KANAKANAGAR, 433221 100198 3 LT1 211 4 0 8763 180 1 0 3 0.8500 3856 28.5400 0 0 1470 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 A2608755 0 0 0 2 0 0 0 0 0 0 S.SUYAKANTHA,NO44,11TH CROSS,MRPALYA, KANAKANAGAR, 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 217.6800 0 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1455453297 4413227000 C4LG13407 T.M.DEVEGODA C.N.HALLI C.N.HALLI 433221 100266 3 LT1 211 0.1600 0 3530 102 1 0 3 0.8900 1294 9.3300 0 0 430 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2614917 0 0 0 2 0 0 0 0 0 0 T.M.DEVEGODA,C.N.HALLI C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1455453304 4405427000 C5EH11585 G LOURDU MARY VIMALA NO36/38, AYAPPA BLOCK, MR PALYA, RT NAGAR, 433221 100239 3 LT1 211 0 1 1825 14 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 14004012 0 9999999 A2605740 0 0 0 2 0 0 0 0 1 0 G LOURDU MARY VIMALA,NO36/38, AYAPPA BLOCK, MR PALYA, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 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 1.9300 2 1455453298 4384154941 C5EH36773 S MEENAKSHI #20 M R PALYA 433221 90016 3 LT1 211 9 0 16630 246 1 0 3 0.8500 -454 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 1000000 C948258 0 0 0 3 0 0 0 0 0 0 S MEENAKSHI,#20 M R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 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 3.0900 2 1455453299 4358327000 C4EH25953 DEVIKA 36 C.N.HALLI 433221 100231 3 LT1 211 2 0 5725 145 1 0 3 0.8900 486 3.8700 0 0 40 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.40 (ignore if paid) 0 9999999 A2608753 0 0 0 3 0 0 0 0 0 0 DEVIKA,36 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 133 146 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1455453435 4343753131 C5EH31078 NASIM TAJ NO 32, 12 TH CROSS, 433221 100185 3 LT1 211 1 0 8050 86 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 14004012 0 99999 38412135 0 0 0 1 0 0 0 0 0 0 NASIM TAJ,NO 32, 12 TH CROSS, 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1455453459 4325227000 C5LG8898 MAHENDRAN N NO 38/14, M R PALYA, B 32. 433221 100035 3 LT1 211 1 0 3476 76 1 0 3 0.7500 -533 0 0 0 2190 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 A2615288 0 0 0 1 0 0 0 0 0 0 MAHENDRAN N,NO 38/14, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 1 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1455453163 4313670358 C5EH33848 SATHYANARAYANA H S # 35 11 TH CROSS 433221 90004 3 LT1 211 2 0 1049 0 1 0 3 1 -140 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 1000000 BC3138593 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANA H S,# 35 11 TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455453242 4284027000 C5LG96 P.RADHABAI NO 14 M.R.PALYA 433221 100039 3 LT1 211 0.2400 0 1127 16 1 0 3 0.6600 30 1 0 0 310 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2615289 0 0 0 1 0 0 0 0 0 0 P.RADHABAI,NO 14 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 4.3800 14 2023-10-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1455453347 4167327000 C4P1502 LATHA SABESAN NA M.N.PALYA 433221 100293 3 LT1 211 3 1 4190 97 1 0 3 0.8500 0 1 0 0 1130 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 A2614920 0 0 0 3 0 0 0 0 0 0 LATHA SABESAN,NA M.N.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1455453433 4135227000 3E9735 NARASAIAH M.N.PALYA M.N.PALYA 433221 100260 3 LT1 211 0.2000 0 6365 17 1 0 3 1 0 0 0 0 860 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100003010160D 0 0 0 1 0 0 0 0 0 0 NARASAIAH,M.N.PALYA M.N.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 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 1455453216 4109784051 C5EH28175 J.S.DIVAN SYED JAFFAR SADIQ DIVAN NO25 &26, 1ST MAIN ROAD, 433221 100146 3 LT1 211 3 0 18610 201 1 0 3 0.9400 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 99999 28929703 0 0 0 2 0 0 0 0 0 0 J.S.DIVAN SYED JAFFAR SADIQ DIVAN,NO25 &26, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 161 177 2023-08-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1455453288 4078227000 C5EH21121 ABDUL MAJEED #151 1ST MAIN ROAD M R PALYA 433221 100120 3 LT1 211 2 0 32927 231 1 0 3 1 0 5.9400 0 0 250 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 4078227752D 0 0 0 1 0 0 0 0 0 0 ABDUL MAJEED,#151 1ST MAIN ROAD M R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 223.7500 0 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455453290 4069227000 C4LG18095 THERSA PUSPA RANI NO 38/22 M.N.PALYA 433221 100230 3 LT1 211 0.4400 0 6485 135 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 14004012 0 9999999 A2608757 0 0 0 2 0 0 0 0 0 0 THERSA PUSPA RANI,NO 38/22 M.N.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 195.4200 200 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1455453418 4043502449 C5LG46571 R.SUDHA # 78 M R PALYA 433221 90009 3 LT1 211 1 0 2212 12 1 0 3 0.9900 -13 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 1000000 BD1002216 0 0 0 1 0 0 0 0 0 0 R.SUDHA,# 78 M R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-09-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1455453131 4028507664 C5EH25472 MOHAMED TABREZ AHMED NO.21&22, 1ST MAIN ROAD 433221 100129 3 LT1 211 3 0 33284 229 1 0 3 1 2282 11.6700 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 99999 111113056439 0 0 0 3 0 0 0 0 0 0 MOHAMED TABREZ AHMED,NO.21&22, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 227.6700 0 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1455453133 4025127000 C4LG19653 CHINNA NO M.N.PALYA 433221 100155 3 LT1 211 0.1600 0 734 18 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 14004012 0 9999999 A2615619 0 0 0 0 0 0 0 0 0 0 CHINNA,NO M.N.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 10 20 2025-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1455453362 3949327000 C4EH16547 R.VIJAY KUMAR 54,M.N.PALI C.N.HALLI 433221 100055 3 LT1 211 3 0 4683 125 1 0 3 0.8600 14 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 A2605739 0 0 0 1 0 0 0 0 0 0 R.VIJAY KUMAR,54,M.N.PALI C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1455453172 3904427000 C5LG7894 SHIVA PRASAD CHOLANAYAKANA HALLI, M R PALYA, B 32. 433221 100013 3 LT1 211 0.4800 0 806 20 1 0 3 0.7900 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 A2608314 0 0 0 1 0 0 0 0 0 0 SHIVA PRASAD,CHOLANAYAKANA HALLI, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 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 0.7600 2 1455453171 3895604571 C5EH39318 P ANAND RAO # 4 3 13 TH CROSS 433221 0 3 LT1 211 2 0 6353 154 1 0 3 0.9700 3329 29.1000 0 0 3140 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.3140 (ignore if paid) 0 1000000 BD1156270 0 0 0 3 0 0 0 0 0 0 P ANAND RAO,# 4 3 13 TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1455453253 3869917000 C5LG805 T.M.DEVEGOWDA NO 231 M.R.PALYA 433221 100263 3 LT1 211 0.4800 0 1751 51 1 0 3 0.9700 757 6.4100 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 A2614911 0 0 0 2 0 0 0 0 0 0 T.M.DEVEGOWDA,NO 231 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-08-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1455453252 3857151544 C5EH31080 NASIM TAJ NO 3 2, 12 TH CROSS, 433221 100179 3 LT1 211 1 0 2205 21 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 14004012 0 99999 38412137 0 0 0 0 0 0 0 0 0 0 NASIM TAJ,NO 3 2, 12 TH CROSS, 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 1.4200 11 2024-11-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1455453249 3851682748 C5LG38826 SMT RUKMINI NO:28, 11TH CROSS 433221 100088 3 LT1 211 1 0 8228 109 1 0 3 1 0 1 0 0 2040 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111112852241 0 0 0 1 0 0 0 0 0 0 SMT RUKMINI,NO:28, 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 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 0.9000 2 1455453140 3827886133 C5LG38825 SMT RUKMINI NO 28; 11TH CROSS 433221 100093 3 LT1 211 1 0 11976 115 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 99999 111112551731 0 0 0 1 0 0 0 0 0 0 SMT RUKMINI,NO 28; 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455453336 3797327000 C4EH8698 G LOURDU MARY VIMALA 36 C.N.HALLI 433221 100234 3 LT1 211 1.7800 0 2198 41 1 0 3 0.6600 -228 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 A2615913 0 0 0 0 0 0 0 0 0 0 G LOURDU MARY VIMALA,36 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1455453333 3792227000 C5LG4808 P.VIJAYA KUMAR NO.54, M.R.PALYA - 433221 100053 3 LT1 211 0.2400 0 2028 52 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 14004012 0 9999999 A2615292 0 0 0 0 0 0 0 0 0 0 P.VIJAYA KUMAR,NO.54, M.R.PALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1455453450 3728227000 C5LG4807 P.VIJAYAKUMAR NO.54, M.R.PALYA - 433221 100052 3 LT1 211 0.2400 0 1348 14 1 0 3 0.8900 816 6.8000 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 A2615298 0 0 0 0 0 0 0 0 0 0 P.VIJAYAKUMAR,NO.54, M.R.PALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 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 0.0400 2 1455453479 3717127000 C5LG7577 ANANTHAIAH NO 52, 3RD CROSS, SULTHAN PALYA, 433221 100064 3 LT1 211 0.3600 0 909 19 1 0 3 0.8300 0 0 0 0 290 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2615905 0 0 0 0 0 0 0 0 0 0 ANANTHAIAH,NO 52, 3RD CROSS, SULTHAN PALYA, 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 3.6900 14 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1455453146 3706917000 C4EH11594 K.B GANGHADHAR 33 C.N.HALLI 433221 100071 3 LT1 211 1.6400 0 3082 67 1 0 3 0.9100 15 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 A2615919 0 0 0 0 0 0 0 0 0 0 K.B GANGHADHAR,33 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1455453145 3686127000 C4EH31791 M.JAYALAKSHMI C.N.HALLI C.N.HALLI 433221 100068 3 LT1 211 3 0 3961 64 1 0 3 0.7800 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 A2605728 0 0 0 1 0 0 0 0 0 0 M.JAYALAKSHMI,C.N.HALLI C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1455453463 3631539000 C5EH24065 SHABBIR AHMED RIZWANA KAUSAR NO11,11TH CROSS, M.R. PALYA, BLR 433221 100189 3 LT1 211 2 0 20870 147 1 0 3 1 88 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 3631539848D 0 0 0 1 0 0 0 0 0 0 SHABBIR AHMED RIZWANA KAUSAR,NO11,11TH CROSS, M.R. PALYA, BLR 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 180 198 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455453170 3611806282 C5LG37778 INDIRA BAI NO11 M.R.PALYA 433221 100168 3 LT1 211 1 0 9645 27 1 0 3 1 0 1.3200 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 99999 111112526367 0 0 0 1 0 0 0 0 0 0 INDIRA BAI,NO11 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-08-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455453423 3532508759 C5EH26994 P.V.CHACKO NO.38/30 12TH CROSS 433221 100045 3 LT1 211 2 0 11 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 14004012 0 9999999 70081088 0 0 0 0 0 0 0 0 0 0 P.V.CHACKO,NO.38/30 12TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 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 0.0010 2 1455453478 3515917000 C4LG49863 G LOURDU MARY VIMALA NO 36/38 M.R.PALYA 433221 100236 3 LT1 211 0.1600 0 2857 2 1 0 3 0.7700 529 4.3200 0 0 1400 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 A2605729 0 0 0 0 0 0 0 0 0 0 G LOURDU MARY VIMALA,NO 36/38 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 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 0.1800 2 1455453188 3503327000 C5EH10360 KRISHNA MURTHY RAO NO 11 SULTHAN PALYA R T NAGAR 433221 100171 3 LT1 211 2 0 199 5 1 0 3 0.7400 -272 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 A2608747 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY RAO,NO 11 SULTHAN PALYA R T NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 4.1500 14 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1455453197 3489027000 C5EH21081 SHAMSHAD BEGUM 18, 1ST MAIN RD, M.R.PALYA, R,T.NAGAR (P), 433221 100117 3 LT1 211 0 1 10176 189 1 0 3 0.9200 0 6.0200 0 0 1630 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.1630 (ignore if paid) 0 1000000 BD0936223 0 0 0 4 0 0 0 0 1 0 SHAMSHAD BEGUM,18, 1ST MAIN RD, M.R.PALYA, R,T.NAGAR (P), 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 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 3.5900 2 1455453257 3456845303 C5EH35114 ADIL KHAN #33 12 TH CROSS 433221 90019 3 LT1 211 3 0 9734 98 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 14004012 0 1000000 BD1014897 0 0 0 2 0 0 0 0 0 0 ADIL KHAN,#33 12 TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 155.8300 171 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1455453446 3418439000 C5EH24064 SHABBIR AHMED RIZWANA KAUSAR NO11,11TH CROSS, M.R. PALYA, BLR 433221 100188 3 LT1 211 2 0 17967 142 1 0 3 1 706 5.3300 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 3418439984D 0 0 0 1 0 0 0 0 0 0 SHABBIR AHMED RIZWANA KAUSAR,NO11,11TH CROSS, M.R. PALYA, BLR 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455453159 3413227000 C5EH728 THRESHA PUSHPARANI MR PALYA A N F 433221 100227 3 LT1 211 3 0 2580 31 1 0 3 0.8600 0 6.9100 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 A2608746 0 0 0 0 0 0 0 0 0 0 THRESHA PUSHPARANI,MR PALYA A N F 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 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 0.1500 2 1455453148 3405227000 C5LG19954 SADIQUA KHATHUM SHAIKH NO 37 11TH CROSS MR PALYA BANGALORE 433221 100158 3 LT1 211 0.4800 0 676 11 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 14004012 0 9999999 A2615614 0 0 0 0 0 0 0 0 0 0 SADIQUA KHATHUM SHAIKH,NO 37 11TH CROSS MR PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 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 0.1500 2 1455453147 3399127000 C5EH11655 B.KALAVATHI BAI NO42,13THCROSS, MR PALYA, BANGALORE. 433221 100275 3 LT1 211 2 0 8398 207 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 14004012 0 9999999 A2608744 0 0 0 3 0 0 0 0 0 0 B.KALAVATHI BAI,NO42,13THCROSS, MR PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 189.2600 200 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1455453219 3357227000 C5EH11653 B.KALAVATHI BAI NO42,13THCROSS, MR PALYA, BANGALORE. 433221 100273 3 LT1 211 2 0 3023 90 1 0 3 1 438 3.2900 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 A2614919 0 0 0 1 0 0 0 0 0 0 B.KALAVATHI BAI,NO42,13THCROSS, MR PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455453466 3325227000 C4EH10085 LALITHAPRAKASH 22 C.N.HALLI 433221 100001 3 LT1 211 2.5600 0 4278 110 1 0 3 0 0 0 0 0 450 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003029078D 0 0 0 0 0 0 0 0 0 0 LALITHAPRAKASH,22 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455453275 3265509000 C5EH22480 SALMA BANU AND SARVATH BANU NO.151,1 MAIN,MANORAYANA PALYA 433221 100103 3 LT1 211 0.8000 0 7040 22 1 0 3 1 -144 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 3265509526D 0 0 0 1 0 0 0 0 0 0 SALMA BANU AND SARVATH BANU,NO.151,1 MAIN,MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-09-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455453274 3262459197 C5EH36892 CHANDRA BHAN GUPTA #47 KATHA NO 560 M R PALYA 433221 90006 3 LT1 211 2 0 2257 30 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 14004012 0 1000000 BC3123153 0 0 0 0 0 0 0 0 0 0 CHANDRA BHAN GUPTA,#47 KATHA NO 560 M R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 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 0.1200 2 1455453277 3255012381 C5EH28174 J.S.DIVAN SYED JAFFAR SADIQ DIVAN NO25& 26, 1ST MAIN ROAD, 433221 100145 3 LT1 211 3 0 16482 106 1 0 3 0.8600 59 0 0 0 1430 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 28929702 0 0 0 3 0 0 0 0 0 0 J.S.DIVAN SYED JAFFAR SADIQ DIVAN,NO25& 26, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1455453273 3253427000 C5EH17196 A.PERUMAL NO-82,13TH CROSS,VINAYAKA L/O, M N PALYA,BYLORE. 433221 100288 3 LT1 211 2 0 2549 53 1 0 3 0.9900 510 2.6600 0 0 1030 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 BD1141747 0 0 0 1 0 0 0 0 0 0 A.PERUMAL,NO-82,13TH CROSS,VINAYAKA L/O, M N PALYA,BYLORE. 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 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 0.7300 2 1455453388 3245427000 C5EH17197 A.PERUMAL NO-82,13TH CROSS,VINAYAKA L/O, M N PALYA,BYLORE. 433221 100286 3 LT1 211 0 1 10105 137 1 0 3 1 661 3.5800 0 0 230 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003023139D 0 0 0 1 0 0 0 0 1 0 A.PERUMAL,NO-82,13TH CROSS,VINAYAKA L/O, M N PALYA,BYLORE. 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455453331 3158204518 MSC5EH42003 S MURALI AND SHRUTHI V NO 318 12 TH CROSS M R PALYA 433221 0 3 LT1 211 5 0 2731 235 1 0 3 0.9500 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 0 9092889 0 0 0 2 0 0 0 0 0 0 S MURALI AND SHRUTHI V,NO 318 12 TH CROSS 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 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3820 2 1455453150 3083027000 C5EH21139 AKMAL PASHA FAHIMUNNISA #20,1 MAIN,MANORAYANA PALYA - 433221 100124 3 LT1 211 3 0 2406 163 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 14004012 0 9999999 70017614 0 0 0 4 0 0 0 0 0 0 AKMAL PASHA FAHIMUNNISA,#20,1 MAIN,MANORAYANA PALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4400 2 1455453223 3059917000 C5EH11142 SADIQUA KHATHUM SHAIKH NO 37 11TH CROSS MR PALYA BANGALORE 433221 100159 3 LT1 211 0 1 346 7 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 14004012 0 9999999 A2615610 0 0 0 0 0 0 0 0 1 0 SADIQUA KHATHUM SHAIKH,NO 37 11TH CROSS MR PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 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 0.3700 2 1455453120 3021427000 C5LG33145 SAYEDA JAVERIA SULTHANA #24 1ST MAIN ROAD M R PALYA 433221 100141 3 LT1 211 1 0 13423 351 1 0 3 0.9900 0 2.4600 0 0 5110 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.5110 (ignore if paid) 0 9999999 BD1157129 0 0 0 5 0 0 0 0 0 0 SAYEDA JAVERIA SULTHANA,#24 1ST MAIN ROAD M R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 225.4600 0 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7700 2 1455453122 3002227000 C5EH2567 SUNDAR NO 4/1, 12TH CROSS, M R PALYA, B 32. 433221 100246 3 LT1 211 3 0 2730 26 1 0 3 0.7900 -438 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 A2605731 0 0 0 1 0 0 0 0 0 0 SUNDAR,NO 4/1, 12TH CROSS, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1455453327 2977856134 C5LG46570 R.SUDHA # 7 8 M R PALYA 433221 90017 3 LT1 211 1 0 1820 18 1 0 3 0.9400 313 1.5900 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 1000000 BD1002215 0 0 0 1 0 0 0 0 0 0 R.SUDHA,# 7 8 M R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 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 1.2200 2 1455453326 2977049988 C5EH28464 M.K.NASEERULLA NO 10, 12TH CROSS, 433221 100061 3 LT1 211 2 0 5077 51 1 0 3 0.8300 -113 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 99999 28938904 0 0 0 1 0 0 0 0 0 0 M.K.NASEERULLA,NO 10, 12TH CROSS, 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1455453311 2950027000 C5EH20958 SYED AHMEDULLA #7,11 CRS,MANORAYANA PALYA - 433221 100081 3 LT1 211 5 0 52095 148 1 0 28 1 0 1.2100 0 0 0 4332 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004012 0 0 2012-12-24 2950027541D 0 0 0 0 0 0 0 0 0 0 SYED AHMEDULLA,#7,11 CRS,MANORAYANA PALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 301.7500 0 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455453308 2949327000 C4EH7735 VELAMMAL 23 C.N.HALLI 433221 100082 3 LT1 211 2 0 4003 84 1 0 3 0.8800 1825 13.4300 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 A2608754 0 0 0 1 0 0 0 0 0 0 VELAMMAL,23 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 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 1.4900 2 1455453324 2890127000 C5EH3049 K SUNDER NO 48, 12TH CROSS, C N HALLI, 433221 100244 3 LT1 211 3 0 3685 106 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 14004012 0 9999999 A2605727 0 0 0 2 0 0 0 0 0 0 K SUNDER,NO 48, 12TH CROSS, C N HALLI, 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 76.5400 84 2023-09-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1455453265 2361598192 MSC5EH42005 S MURALI AND SHRUTHI V NO 311 12 TH CROSS M R PALYA 433221 0 3 LT1 211 2 0 546 51 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 14004012 0 0 70029937 0 0 0 2 0 0 0 0 0 0 S MURALI AND SHRUTHI V,NO 311 12 TH CROSS 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 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1455453414 2325427000 C5EH21476 S.SURYAKANTH #44,11TH CROSS,MR PALYA KANAKA NAGAR 433221 100200 3 LT1 211 2 0 6621 21 1 0 3 0.7600 -206 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 BD0871970 0 0 0 2 0 0 0 0 0 0 S.SURYAKANTH,#44,11TH CROSS,MR PALYA KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1455453475 2308151257 C5EH28173 J.S.DIVAN SYED JAFFAR SADIQ DIVAN NO 25&26, 1ST MAIN ROAD, 433221 100144 3 LT1 211 3 0 21079 151 1 0 3 0.7300 -406 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 99999 28929701 0 0 0 3 0 0 0 0 0 0 J.S.DIVAN SYED JAFFAR SADIQ DIVAN,NO 25&26, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 191.5000 200 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1455453211 2286027000 C5EH7088 SHIVA PRASAD #38/21, VINAYAKA L/O MR PALYA 433221 100012 3 LT1 211 2 0 1354 8 1 0 3 1 -435 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 A2608302 0 0 0 0 0 0 0 0 0 0 SHIVA PRASAD,#38/21, VINAYAKA L/O MR PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455453217 2285227000 C4LG49084 V.GOVINDA SWAMY NO 38/13 M.R.PALYA 433221 100021 3 LT1 211 0.1200 0 94 0 1 0 28 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 100003013841D 0 0 0 0 0 0 0 0 0 0 V.GOVINDA SWAMY,NO 38/13 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 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 1455453292 2247107120 C5LG38824 SMT RUKMINI NO 28: 11TH CROSS 433221 100091 3 LT1 211 1 0 7765 73 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 99999 111112555766 0 0 0 1 0 0 0 0 0 0 SMT RUKMINI,NO 28: 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 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 1455453416 2225142832 C5EH38886 S SUNITHA # 39 M R PALYA 433221 0 3 LT1 211 2 0 5840 112 1 0 3 0.9100 0 0 0 0 2700 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.2700 (ignore if paid) 0 1000000 53297203 0 0 0 1 0 0 0 0 0 0 S SUNITHA,# 39 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 2025-05-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1455453157 2101027000 C5EH16777 MR.SAM SELVADAS.D NO-7,13TH CROSS,WARD NO-96, M N PALYA,BYLORE. 433221 100307 3 LT1 211 0 1 2531 24 1 0 3 1 -4 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 100003028154D 0 0 0 1 0 0 0 0 1 0 MR.SAM SELVADAS.D,NO-7,13TH CROSS,WARD NO-96, M N PALYA,BYLORE. 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-08-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1455453168 2095719000 C5EH23518 MANIMALA NO.57,13 CROSS,MANORAYANAPALYA 433221 100031 3 LT1 211 1 0 858 0 1 0 3 1 -42 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 2095719127D 0 0 0 1 0 0 0 0 0 0 MANIMALA,NO.57,13 CROSS,MANORAYANAPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455453453 2012665658 C5EH38474 G RUPAVENI # PID NO 96-131-46. 12 TH CROSS 433221 0 3 LT1 211 2.5000 0 7296 196 1 0 3 0.9600 0 1.4100 0 0 2620 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.2620 (ignore if paid) 0 9999999 BD1157128 0 0 0 3 0 0 0 0 0 0 G RUPAVENI,# PID NO 96-131-46. 12 TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2024-02-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1455453153 1998819990 C5LG43159 H.SAKAHAMMA NO 7 12TH CROSS 433221 100254 3 LT1 211 1 0 9948 66 1 0 3 0.8300 -126 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 99999 37727617 0 0 0 0 0 0 0 0 0 0 H.SAKAHAMMA,NO 7 12TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1455453233 1957972606 C5EH25471 MOHAMED TABREZ AHMED NO.21&22; 1ST MAIN ROAD 433221 100130 3 LT1 211 3 0 17560 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 14004012 0 99999 111112553292 0 0 0 1 0 0 0 0 0 0 MOHAMED TABREZ AHMED,NO.21&22; 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1455453231 1950027000 C4EH7638 RUKMANIYAMMA C.N.HALLI C.N.HALLI 433221 100034 3 LT1 211 2 0 26255 109 1 0 3 1 59 0 0 0 1720 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 100002999328D 0 0 0 1 0 0 0 0 0 0 RUKMANIYAMMA,C.N.HALLI C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 163.8300 180 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455453225 1937327000 C4EH22476 C.R.ANATHA MURTHY 76 C.N.HALLI 433221 100256 3 LT1 211 2 0 5566 177 1 0 3 0.8600 0 0 0 0 830 4332 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 2009-12-01 A2610015 0 0 0 3 0 0 0 0 0 0 C.R.ANATHA MURTHY,76 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 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 2.5900 2 1455453152 1893327000 C5LG19953 SADIQUA KHATHUM SHAIKH NO 37 11TH CROSS MR PALYA BANGALORE 433221 100157 3 LT1 211 0.4800 0 7512 189 1 0 3 0.8200 0 0 0 0 2020 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 A2615606 0 0 0 2 0 0 0 0 0 0 SADIQUA KHATHUM SHAIKH,NO 37 11TH CROSS MR PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 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 2.3300 2 1455453224 1846917000 C5LG11442 GAYATHRI V AND PRABHU M B 80 M.R.PALYA 433221 100302 3 LT1 211 0.4800 0 4745 91 1 0 3 0.9800 0 14.7400 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 A2614918 0 0 0 2 0 0 0 0 0 0 GAYATHRI V AND PRABHU M B,80 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-08-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1455453395 1826327000 C5EH11652 B.KALAVATHI BAI NO42,13THCROSS, MR PALYA, BANGALORE. 433221 100272 3 LT1 211 2 0 3589 102 1 0 3 1 498 4.3500 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 A2608759 0 0 0 1 0 0 0 0 0 0 B.KALAVATHI BAI,NO42,13THCROSS, MR PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455453417 1825598000 C5EH22522 ADIL PASHA # 20 & 21, 1ST MAIN ROAD, M.R.PALYA, BANGALORE 433221 100128 3 LT1 211 0 1 1390 29 1 0 3 0.9800 822 4.3000 0 0 1590 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 A4827983 0 0 0 3 0 0 0 0 1 0 ADIL PASHA,# 20 & 21, 1ST MAIN ROAD, M.R.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 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 2 1455453427 1821411140 C5EH33849 SATHYANARAYANA H S # 35 11 TH CROSS 433221 90008 3 LT1 211 1.5000 0 621 7 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 14004012 0 1000000 BC3138594 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANA H S,# 35 11 TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 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 0.5400 2 1455453126 1808227000 C4LG13406 T.M.DEVA GOWDA 28 M.N.PALYA 433221 100265 3 LT1 211 0.3200 0 3005 59 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 14004012 0 9999999 A2614901 0 0 0 1 0 0 0 0 0 0 T.M.DEVA GOWDA,28 M.N.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1455453377 1750327000 C5EH65 C.R.ANANTHA MURTHY NO 76 M.R.PALYA 433221 100257 3 LT1 211 3 0 2626 79 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 14004012 0 9999999 A2610014 0 0 0 2 0 0 0 0 0 0 C.R.ANANTHA MURTHY,NO 76 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1455453465 1705702782 C5EH38473 S JAGADESH RAO #.PID NO 96-131-46 12 TH CROSS 433221 0 3 LT1 211 2.5000 0 1 2 1 0 3 0 -136 0 0 0 3060 4332 2026-02-03 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.3060 (ignore if paid) 0 0 1E6868596369 0 0 0 0 0 0 0 0 0 0 S JAGADESH RAO,#.PID NO 96-131-46 12 TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 171.5900 189 2023-08-16 2026-01-13 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455453165 1700659246 C5EH35117 ADIL KHAN # 33 12 TH CROSS 433221 90035 3 LT1 211 4 0 12729 145 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 14004012 0 1000000 D421769 0 0 0 6 0 0 0 0 0 0 ADIL KHAN,# 33 12 TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6900 2 1455453194 1681441297 C5EH38433 PRAMILA P #3 8/22 11 TH CROSS 433221 0 3 LT1 211 2 0 343 6 1 0 3 0.9400 -5445 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 1000 53289303 0 0 0 0 0 0 0 0 0 0 PRAMILA P,#3 8/22 11 TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1455453386 1631539000 C5LG36954 SHABBIR AHMED RIZWANA KAUSAR NO11,11TH CROSS, M.R. PALYA, BLR 433221 100186 3 LT1 211 1 0 14056 114 1 0 3 1 313 3.1000 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 1631539846D 0 0 0 1 0 0 0 0 0 0 SHABBIR AHMED RIZWANA KAUSAR,NO11,11TH CROSS, M.R. PALYA, BLR 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 109 120 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455453393 1625616655 C5EH38478 YAKEEN SPACEMAKER REP MOHAMMED HANIF MOHAMMED IQBAL #PID NO 96-131-46 12 TH CROSS 433221 0 3 LT1 211 8 0 25170 438 1 0 3 0.7800 0 2.7700 0 0 9230 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.9230 (ignore if paid) 0 999999 E069236 0 0 0 6 0 0 0 0 0 0 YAKEEN SPACEMAKER REP MOHAMMED HANIF MOHAMMED IQBAL,#PID NO 96-131-46 12 TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 669.8400 0 2024-02-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4000 2 1455453452 1607116111 C5EH35113 REHANA BEGUM #3 3 /1 M R PALYA 433221 90030 3 LT1 211 1 0 3658 96 1 0 3 0.9600 1070 5.6200 0 0 820 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 4511862 0 0 0 6 0 0 0 0 0 0 REHANA BEGUM,#3 3 /1 M R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 160.5000 177 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8300 2 1455453155 1592427000 C5EH7917 LAKSHMI M.R.PALYA - 433221 100163 3 LT1 211 0 1 504 14 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 14004012 0 9999999 A2615902 0 0 0 1 0 0 0 0 1 0 LAKSHMI,M.R.PALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 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 1455453411 1519488270 C5EH38432 PRAMILA P # 3 8 /22 11 TH CROSS 433221 0 3 LT1 211 2 0 3691 60 1 0 3 0.7600 0 1.4400 0 0 50 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.50 (ignore if paid) 0 1000000 53289302 0 0 0 2 0 0 0 0 0 0 PRAMILA P,# 3 8 /22 11 TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1455453179 1465959248 C5EH36891 CHANDRA BHAN GUPTA #47 KATHA NO 560 M R PALYA 433221 90022 3 LT1 211 2 0 4903 182 1 0 3 0.8800 0 5.0400 0 0 30 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.30 (ignore if paid) 0 1000000 BC3123152 0 0 0 2 0 0 0 0 0 0 CHANDRA BHAN GUPTA,#47 KATHA NO 560 M R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 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 2.0300 2 1455453246 1451327000 C5LG27645 A.PERUMAL NO 82,13TH CROSS,VINAYAKA L/O, BYLORE. 433221 100289 3 LT1 211 1 0 6019 40 1 0 3 1 585 6.2400 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 100003016642D 0 0 0 1 0 0 0 0 0 0 A.PERUMAL,NO 82,13TH CROSS,VINAYAKA L/O, BYLORE. 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-08-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455453244 1450640488 C5EH38885 S SUNITHA #3 9 M R PALYA 433221 0 3 LT1 211 2 0 3459 79 1 0 3 0.7800 142 1 0 0 210 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 53297202 0 0 0 2 0 0 0 0 0 0 S SUNITHA,#3 9 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 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1455453251 1445468744 C5EH26992 P.V.CHACKO NO38/30 12TH CROSS 433221 100050 3 LT1 211 0 1 226 0 1 0 28 1 -44 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 99999 111116041056 0 0 0 0 0 0 0 0 0 0 P.V.CHACKO,NO38/30 12TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455453469 1405427000 C4EH20233 JAGADHAMBA NO-12 11TH CROSS MR.PALYA BLORE-32 433221 100085 3 LT1 211 1 0 232 2 1 0 28 1 233 2.0800 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 100002994646D 0 0 0 0 0 0 0 0 0 0 JAGADHAMBA,NO-12 11TH CROSS MR.PALYA BLORE-32 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 1.3800 11 2025-07-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455453202 1382327000 C4EH31264 K.SRNIVASAN 35/38 C.N.HALLI 433221 100072 3 LT1 211 1 0 2189 65 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 14004012 0 9999999 A2615286 0 0 0 2 0 0 0 0 0 0 K.SRNIVASAN,35/38 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1455453201 1374383066 C5EH25579 SMT RUKMINI NO.28, 11TH CROSS 433221 100095 3 LT1 211 2 0 12552 40 1 0 3 1 2 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 99999 111112474579 0 0 0 1 0 0 0 0 0 0 SMT RUKMINI,NO.28, 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455453267 1338027000 C5EH17967 N.ANITHA 38/22A MR PALYA 11TH CROSS RT NAGAR POST BLORE-32 433221 100075 3 LT1 211 2 0 860 111 1 0 3 0 -202 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 0 1E7357043210 0 0 0 0 0 0 0 0 0 0 N.ANITHA,38/22A MR PALYA 11TH CROSS RT NAGAR POST BLORE-32 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-15 2026-01-13 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455453266 1333427000 C5EH305 V.KALAVASIYAMMA NO 49/38 M.R.PALYA 433221 100249 3 LT1 211 3 0 1461 30 1 0 3 0.7900 -53 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 A2610003 0 0 0 0 0 0 0 0 0 0 V.KALAVASIYAMMA,NO 49/38 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1455453464 1308129000 C5EH23561 VISHWANATH RAO G NO 25 , 11TH CROSS, M R PALYA, BANGALORE 433221 100083 3 LT1 211 2 0 11668 131 1 0 3 0.8600 0 0 0 0 0 4332 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004012 0 99999 2014-07-10 BC2463294 0 0 0 2 0 0 0 0 0 0 VISHWANATH RAO G,NO 25 , 11TH CROSS, M R PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1455453186 1278327000 C5EH3048 K SUNDER NO 48, 12TH CROSS, C N HALLI, 433221 100243 3 LT1 211 3 0 3817 91 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 14004012 0 9999999 A2610018 0 0 0 2 0 0 0 0 0 0 K SUNDER,NO 48, 12TH CROSS, C N HALLI, 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1455453256 1253427000 C5EH11947 S.SURYAKANTH NO44,11TH CROSS, MR PALYA, BANGALORE. 433221 100199 3 LT1 211 3 0 3644 97 1 0 3 0.9100 0 0 0 0 1060 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A2608760 0 0 0 2 0 0 0 0 0 0 S.SURYAKANTH,NO44,11TH CROSS, MR PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1455453254 1253227000 C4EH19088 DEVE GOWDA NA NA 433221 100267 3 LT1 211 2 0 3595 85 1 0 3 0.9300 111 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 A2614909 0 0 0 1 0 0 0 0 0 0 DEVE GOWDA,NA NA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1455453261 1245427000 C4LG24767 INDIRA BAI 11,M.R PALYA C.N.HALLI 433221 100167 3 LT1 211 0.1600 0 5902 14 1 0 3 1 34 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 100003014280D 0 0 0 1 0 0 0 0 0 0 INDIRA BAI,11,M.R PALYA C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455453243 1153027000 C5EH21141 AKMAL PASHA FAHIMUNNISA #20,1 MAIN,MANORAYANA PALYA - 433221 100122 3 LT1 211 2 0 139 9 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 14004012 0 9999999 70017612 0 0 0 0 0 0 0 0 0 0 AKMAL PASHA FAHIMUNNISA,#20,1 MAIN,MANORAYANA PALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 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 0.1600 2 1455453158 1093427000 C5EH21505 FIAZ AHMED AND SHABANA SULTANA #23,10TH A CROSS,KHB MAIN RD,MR PALYA - 433221 100137 3 LT1 211 2 0 27201 190 1 0 3 1 0 2.9700 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 1093427931D 0 0 0 2 0 0 0 0 0 0 FIAZ AHMED AND SHABANA SULTANA,#23,10TH A CROSS,KHB MAIN RD,MR PALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 148.0800 163 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455453240 1059917000 3EEH558 R.JAGANNATHA RAO NO K.B.S 433221 100282 3 LT1 211 3 0 1832 43 1 0 3 0.9200 -304 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 A2614913 0 0 0 2 0 0 0 0 0 0 R.JAGANNATHA RAO,NO K.B.S 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1455453477 5734127000 C5EH665 SAM SELVADASS #7, 13TH CROSS, M R PALYA, B-32 433221 100303 3 LT1 211 3 0 3246 79 1 0 3 0.7600 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 A2610020 0 0 0 0 0 0 0 0 0 0 SAM SELVADASS,#7, 13TH CROSS, M R PALYA, B-32 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1455453198 5706917000 C4EH18851 SHIVADASAN M.N PALYA C.N.HALLI 433221 100027 3 LT1 211 3 0 2020 65 1 0 3 0.9100 806 4.0800 0 0 430 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 BC3425220 0 0 0 2 0 0 0 0 0 0 SHIVADASAN,M.N PALYA C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 0.1400 10 2023-08-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1455453276 5686127000 C5EH11651 B.KALAVATHI BAI NO42,13THCROSS, MR PALYA, BANGALORE. 433221 100271 3 LT1 211 0 1 3606 48 1 0 3 1 0 0 0 0 910 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A2614908 0 0 0 1 0 0 0 0 1 0 B.KALAVATHI BAI,NO42,13THCROSS, MR PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455453384 5666917000 C5EH17969 N.ANITHA 38/22A MR PALYA 11TH CROSS RT NAGAR POST BLORE-32 433221 100077 3 LT1 211 2 0 11216 52 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 100003002197D 0 0 0 1 0 0 0 0 0 0 N.ANITHA,38/22A MR PALYA 11TH CROSS RT NAGAR POST BLORE-32 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455453431 5649725573 C5EH36893 CHANDRA BHAN GUPTA #47 KATHA NO 560 M R PALYA 433221 90020 3 LT1 211 2 0 1408 17 1 0 3 0.9600 -3046 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 1000000 BC3123154 0 0 0 0 0 0 0 0 0 0 CHANDRA BHAN GUPTA,#47 KATHA NO 560 M R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 40.2500 50 2025-12-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1455453226 5577917000 C5EH21506 FIAZ AHMED AND SHABANA SULTANA #23,10TH A CROSS,KHB MAIN RD,MR PALYA - 433221 100138 3 LT1 211 2 0 22655 208 1 0 3 1 0 24.2900 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 5577917677D 0 0 0 2 0 0 0 0 0 0 FIAZ AHMED AND SHABANA SULTANA,#23,10TH A CROSS,KHB MAIN RD,MR PALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 111.2500 122 2024-03-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1455453467 5543138050 C5EH35992 K.K.SUDHA # 18 M R PALYA 433221 90014 3 LT1 211 3 0 13394 181 1 0 3 0.9100 0 0 0 0 2670 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.2670 (ignore if paid) 0 1000000 52793732 0 0 0 3 0 0 0 0 0 0 K.K.SUDHA,# 18 M R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 221.2500 0 2025-06-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1455453175 5531127000 C5EH22116 SHAFIULLA BAIG #16,NEW 151,1ST MAIN M.R.PALYA 433221 100106 3 LT1 211 2 0 15597 1 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 5531127194D 0 0 0 1 0 0 0 0 0 0 SHAFIULLA BAIG,#16,NEW 151,1ST MAIN M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 75.7000 83 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455453205 5510081333 C5LG46572 R.SUDHA #78 M R PALYA 433221 90039 3 LT1 211 1 0 3365 66 1 0 3 0.9400 0 0 0 0 120 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.120 (ignore if paid) 0 1000000 BD1002217 0 0 0 2 0 0 0 0 0 0 R.SUDHA,#78 M R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 45 55 2023-11-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1455453200 5502892669 C5LG42061 MANIMALA NO 57, 13TH CROSS, 433221 100033 3 LT1 211 1 0 12082 140 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 14004012 0 99999 28927484 0 0 0 3 0 0 0 0 0 0 MANIMALA,NO 57, 13TH CROSS, 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1455453190 5407218179 C5EH39316 P ANAND RAO # 43 13 TH CROSS 433221 0 3 LT1 211 3 0 3152 90 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 14004012 0 1000000 BD1156265 0 0 0 3 0 0 0 0 0 0 P ANAND RAO,# 43 13 TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1455453455 5342098406 C5EH26996 P.V.CHACKO NO 38/30; 12TH CROSS 433221 100048 3 LT1 211 2 0 5800 45 1 0 3 1 -42 0 0 0 50 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.50 (ignore if paid) 0 99999 111113086152 0 0 0 0 0 0 0 0 0 0 P.V.CHACKO,NO 38/30; 12TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 58.9200 65 2024-05-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455453454 5341888375 C5LG50197 CHANDRA BHAN GUPTA #47 KATHA NO 560 M R PALYA 433221 90038 3 LT1 211 1 0 258 14 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 14004012 0 1000000 BC3123158 0 0 0 0 0 0 0 0 0 0 CHANDRA BHAN GUPTA,#47 KATHA NO 560 M R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1455453456 5338227000 C5EH20679 S ARUN #40,12 CRS,M R PALYA - 433221 100020 3 LT1 211 5 0 32887 231 1 0 3 1 0 11.5000 0 0 5520 4332 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.5520 (ignore if paid) 0 0 2013-03-20 5338227233D 0 0 0 3 0 0 0 0 0 0 S ARUN,#40,12 CRS,M R PALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1455453289 0958127000 C5EH16234 JAGADAMBA NO-12,11TH CROSS,M R PALYA,BYLORE32 - 433221 100086 3 LT1 211 0 2 9147 48 1 0 3 1 -373 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 100003004929D 0 0 0 1 0 0 0 0 1 0 JAGADAMBA,NO-12,11TH CROSS,M R PALYA,BYLORE32 - 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455453287 0937327000 C4LG25690 JAGADAMBAL.G NO-35 ,12TH ROSS M.R.PALYA 433221 100017 3 LT1 211 0.4400 0 95 1 1 0 3 0.6300 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 A2615283 0 0 0 0 0 0 0 0 0 0 JAGADAMBAL.G,NO-35 ,12TH ROSS M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 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 0.2300 2 1455453476 0904427000 C5EH11950 S.SURYAKANTH NO44,11TH CROSS, MR PALYA, BANGALORE. 433221 100197 3 LT1 211 0 1 1805 33 1 0 3 0.9600 108 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 A2608742 0 0 0 1 0 0 0 0 1 0 S.SURYAKANTH,NO44,11TH CROSS, MR PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1455453428 0818127000 C5LG4449 NAGU ALIAS NAGAVENI NO.1223, K.B.SANDRA - 433221 100026 3 LT1 211 0.4800 0 2655 55 1 0 3 0.5400 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 A4816134 0 0 0 0 0 0 0 0 0 0 NAGU ALIAS NAGAVENI,NO.1223, K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1455453458 0809917000 C5EH21120 ABDUL MAJEED #151 1ST MAIN ROAD M R PALYA 433221 100119 3 LT1 211 2 0 20599 141 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 0809917928D 0 0 0 1 0 0 0 0 0 0 ABDUL MAJEED,#151 1ST MAIN ROAD M R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455453235 0760007532 C5EH26995 P.V.CHACKO NO 38/30, 12TH CROSS 433221 100046 3 LT1 211 2 0 238 0 1 0 3 1 -126 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 99999 111113078334 0 0 0 0 0 0 0 0 0 0 P.V.CHACKO,NO 38/30, 12TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455453234 0750719000 C5LG36243 MANIMALA NO.57,13 CROSS,MANORAYANAPALYA 433221 100030 3 LT1 211 1 0 18619 70 1 0 3 1 -944 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 0750719329D 0 0 0 1 0 0 0 0 0 0 MANIMALA,NO.57,13 CROSS,MANORAYANAPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455453241 0744427000 C5EH5859 VELANKANI DAVID C.N.HALLI C.N.HALLI 433221 100173 3 LT1 211 0 1 2288 55 1 0 3 0.7400 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 A2615911 0 0 0 1 0 0 0 0 1 0 VELANKANI DAVID,C.N.HALLI C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 45.1600 55 2023-10-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1455453236 0743327000 C5EH22282 MOHAMMED RAFI #15,1ST MAIN M.R.PALYA 433221 100110 3 LT1 211 2 0 15720 47 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 0743327761D 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFI,#15,1ST MAIN M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455453182 0689327000 C5EH13427 B.KALAVATHI BAI NO991, IYAPPA BLOCK , MR PALYA, BANGALORE 433221 100277 3 LT1 211 2 0 3619 52 1 0 3 0.7900 -38 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 A2614905 0 0 0 2 0 0 0 0 0 0 B.KALAVATHI BAI,NO991, IYAPPA BLOCK , MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1455453180 0671427000 C5EH11607 N SUBRAMANI NO22,11TH CROSS, IYAPPA L/O MR PALYA, 433221 100079 3 LT1 211 2 0 3450 114 1 0 3 0.8500 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 A4833917 0 0 0 2 0 0 0 0 0 0 N SUBRAMANI,NO22,11TH CROSS, IYAPPA L/O MR PALYA, 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1455453178 0670409460 MSC5EH42007 S MURALI AND SHRUTHI V NO 315 12 TH CROSS M R PALYA 433221 0 3 LT1 211 3 0 2453 231 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 14004012 0 0 70029939 0 0 0 5 0 0 0 0 0 0 S MURALI AND SHRUTHI V,NO 315 12 TH CROSS 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 2025-03-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3500 2 1455453174 0668923774 C5EH35112 REHANA BEGUM #33 /1 M R PALYA 433221 90040 3 LT1 211 2 0 7548 88 1 0 3 0.9300 0 0 0 0 1730 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.1730 (ignore if paid) 0 1000000 BD1014896 0 0 0 2 0 0 0 0 0 0 REHANA BEGUM,#33 /1 M R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1455453173 0664427000 C4LG24599 GIOVINDA SWAMYA 17 M.N.PALYA 433221 100022 3 LT1 211 0.1200 0 4292 101 1 0 3 0.7300 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 A2605737 0 0 0 1 0 0 0 0 0 0 GIOVINDA SWAMYA,17 M.N.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1455453247 0656227000 C5LG33147 SAYEDA JAVERIA SULTHANA #24 1ST MAIN ROAD M R PALYA 433221 100143 3 LT1 211 1 0 5211 86 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 14004012 0 1000000 52865981 0 0 0 3 0 0 0 0 0 0 SAYEDA JAVERIA SULTHANA,#24 1ST MAIN ROAD M R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 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 2.5000 2 1455453149 0587192301 C5LG38823 SMT RUKMINI NO 28, 11TH CROSS 433221 100089 3 LT1 211 1 0 11033 64 1 0 3 1 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 99999 111115809871 0 0 0 1 0 0 0 0 0 0 SMT RUKMINI,NO 28, 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-09-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1455453191 0576563445 MSC5EH42006 S MURALI AND SHRUTHI V NO 314 12 TH CROSS M R PALYA 433221 0 3 LT1 211 3 0 1215 93 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 14004012 0 0 70029938 0 0 0 3 0 0 0 0 0 0 S MURALI AND SHRUTHI V,NO 314 12 TH CROSS 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 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1455453391 0521598000 C5EH22520 ADIL PASHA # 20 & 21, 1ST MAIN ROAD, M.R.PALYA, BANGALORE 433221 100126 3 LT1 211 2 0 25669 190 1 0 3 1 0 4.3400 0 0 3980 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.3980 (ignore if paid) 0 9999999 0521598191D 0 0 0 1 0 0 0 0 0 0 ADIL PASHA,# 20 & 21, 1ST MAIN ROAD, M.R.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 201.3300 0 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455453424 0513081094 C5LG54656 DEVIKA NO 36, 12 TH CROSS, 433221 0 3 LT1 211 1 0 2379 81 1 0 3 0.8200 0 0 0 0 490 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 67582986 0 0 0 2 0 0 0 0 0 0 DEVIKA,NO 36, 12 TH CROSS, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1455453160 0491085011 C5EH29677 DALCHAND 2 2 /1 12TH CROSS 433221 100006 3 LT1 211 2 0 1622 8 1 0 3 0.8200 -140 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 99999 BC2203981 0 0 0 1 0 0 0 0 0 0 DALCHAND,2 2 /1 12TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1455453237 0451127000 C5EH22115 SHAFIULLA BAIG #16,NEW 151,1ST MAIN M.R.PALYA 433221 100105 3 LT1 211 2 0 7870 84 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 0451127259D 0 0 0 2 0 0 0 0 0 0 SHAFIULLA BAIG,#16,NEW 151,1ST MAIN M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 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 1.6300 2 1455453238 0439127000 C4LG29671 T.M.DEVA GOWDA 28 M.N.PALYA 433221 100264 3 LT1 211 0.2400 0 2660 84 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 14004012 0 9999999 A2614910 0 0 0 2 0 0 0 0 0 0 T.M.DEVA GOWDA,28 M.N.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 64.5200 71 2023-12-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1455453239 0437227000 C5EH7822 V.KALAVATHI AMMAL M.R.PALYA - 433221 100248 3 LT1 211 2 0 4790 101 1 0 3 0.8700 -1 0 0 0 380 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2610011 0 0 0 2 0 0 0 0 0 0 V.KALAVATHI AMMAL,M.R.PALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1455453204 0367433994 C5EH25578 SMT RUKMINI NO 28 11TH CROSS 433221 100087 3 LT1 211 3 0 23236 186 1 0 3 0.8100 0 3.7200 0 0 3280 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 C0085145 0 0 0 4 0 0 0 0 0 0 SMT RUKMINI,NO 28 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 215.2500 0 2023-08-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4600 2 1455453269 0333427000 C5LG15871 LAKSHMI M.R.PALYA - 433221 100161 3 LT1 211 0.4800 0 4887 83 1 0 3 0.8600 -60 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 A2615607 0 0 0 0 0 0 0 0 0 0 LAKSHMI,M.R.PALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 159.4200 175 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1455453268 0329227000 C5EH17195 A.PERUMAL NO-82,13TH CROSS,VINAYAKA L/O, M N PALYA,BYLORE. 433221 100290 3 LT1 211 2 0 8328 69 1 0 3 0.9900 -59 0 0 0 2230 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 BC2590819 0 0 0 1 0 0 0 0 0 0 A.PERUMAL,NO-82,13TH CROSS,VINAYAKA L/O, M N PALYA,BYLORE. 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1455453425 0308619000 C5LG36242 MANIMALA NO.57,13 CROSS,MANORAYANAPALYA 433221 100029 3 LT1 211 1 0 10333 20 1 0 3 1 -61 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 0308619599D 0 0 0 1 0 0 0 0 0 0 MANIMALA,NO.57,13 CROSS,MANORAYANAPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455453183 0267553196 C5EH38884 S SUNITHA # 39 M R PALYA 433221 0 3 LT1 211 2 0 2823 68 1 0 3 0.8800 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 1000000 53297201 0 0 0 2 0 0 0 0 0 0 S SUNITHA,# 39 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 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1455453196 0264844458 C5EH36890 CHANDRA BHAN GUPTA #47 KATHA NO 560 M R PALYA 433221 90011 3 LT1 211 2 0 2831 53 1 0 3 0.6900 122 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 1000000 BC3123151 0 0 0 0 0 0 0 0 0 0 CHANDRA BHAN GUPTA,#47 KATHA NO 560 M R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 36 46 2023-10-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1455453279 0253227000 C4EH29462 P.V.CHACKO NO-38/30 AYYAPPA BLOCK 12TH CROSS MR PALYA BLORE-32 433221 100044 3 LT1 211 2 0 4497 32 1 0 3 1 0 1 0 0 0 4332 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 2014-11-11 100002995541D 0 0 0 1 0 0 0 0 0 0 P.V.CHACKO,NO-38/30 AYYAPPA BLOCK 12TH CROSS MR PALYA BLORE-32 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 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 1455453262 0233575102 C5EH36775 S MEENAKSHI # 20. M R PALYA 433221 90031 3 LT1 211 4 0 10036 191 1 0 3 0.9200 -150 0 0 0 1620 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.1620 (ignore if paid) 0 1000000 52909724 0 0 0 4 0 0 0 0 0 0 S MEENAKSHI,# 20. M R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-08-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 2 1455453451 0198327000 C5LG1633 THRESHA PUSHPARANI MR PALYA A N F 433221 100229 3 LT1 211 0.2400 0 903 19 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 14004012 0 9999999 A2608745 0 0 0 1 0 0 0 0 0 0 THRESHA PUSHPARANI,MR PALYA A N F 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 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 0.9200 2 1455453250 0156136233 MSC5EH42004 S MURALI AND SHRUTHI V NO 31 12 TH CROSS M R PALYA 433221 0 3 LT1 211 8 0 4955 404 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 14004012 0 0 9092890 0 0 0 7 0 0 0 0 0 0 S MURALI AND SHRUTHI V,NO 31 12 TH CROSS 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 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6940 2 1455453412 0110227000 C4LG49083 V.GOVINDA SWAMY NO 38/13 M.R.PALYA 433221 0 3 LT1 211 0.1200 0 1 0 1 0 28 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 100003018630D 0 0 0 0 0 0 0 0 0 0 V.GOVINDA SWAMY,NO 38/13 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000879842 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 1455453208 0085427000 C5EH10359 KRISHNA MURTHY RAO NO 11 SULTHAN PALYA R T NAGAR 433221 100170 3 LT1 211 1 0 3070 69 1 0 3 0.7700 6 0 0 0 300 4332 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 2009-12-01 A2608751 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY RAO,NO 11 SULTHAN PALYA R T NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1455453284 0027327000 C4EH14137 SAM SELVADASS #7, 13TH CROSS, M R PALYA, B-32. 433221 100304 3 LT1 211 1.2400 0 6394 50 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 14004012 0 1000000 BD0906610 0 0 0 2 0 0 0 0 0 0 SAM SELVADASS,#7, 13TH CROSS, M R PALYA, B-32. 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1455453368 2872227000 C4EH25952 DEVIKA 36 C.N.HALLI 433221 100232 3 LT1 211 0.7500 0 558 13 1 0 3 0.7900 -68 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 A2608748 0 0 0 1 0 0 0 0 0 0 DEVIKA,36 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1455453162 2807850503 C5EH29679 DALCHAND 2 2/1 12TH CROSS 433221 100008 3 LT1 211 2 0 11538 129 1 0 3 0.9600 0 0 0 0 1530 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 BC2203983 0 0 0 2 0 0 0 0 0 0 DALCHAND,2 2/1 12TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1455453420 2631539000 C5LG36956 SHABBIR AHMED RIZWANA KAUSAR NO11,11TH CROSS, M.R. PALYA, BLR 433221 100187 3 LT1 211 1 0 12326 147 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 2631539847D 0 0 0 2 0 0 0 0 0 0 SHABBIR AHMED RIZWANA KAUSAR,NO11,11TH CROSS, M.R. PALYA, BLR 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1455453462 2618327000 C5EH13200 M.K.NASEERULLA NO10, 12TH CROSS, MR PALYA, BANGALORE 433221 100062 3 LT1 211 3 0 14568 385 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 14004012 0 9999999 A2615915 0 0 0 4 0 0 0 0 0 0 M.K.NASEERULLA,NO10, 12TH CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 252.5600 0 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1900 2 1455453176 2584390590 C5EH25041 M.JAYALAKSHMI NO8 12TH CROSS 433221 100065 3 LT1 211 2 0 6719 84 1 0 3 0.8600 0 1 0 0 1370 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111112494975 0 0 0 1 0 0 0 0 0 0 M.JAYALAKSHMI,NO8 12TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1455453177 2576227000 C5EH1556 V.NARAYANASWAMY NO.50,12THCROSS - 433221 100241 3 LT1 211 3 0 4031 135 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 14004012 0 9999999 A2610013 0 0 0 2 0 0 0 0 0 0 V.NARAYANASWAMY,NO.50,12THCROSS - 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1455453421 2527942896 C5EH24610 CHANDRA BHAN GUPTA NO55/38 12TH CROSS 433221 100037 3 LT1 211 5 0 52118 757 1 0 3 0.9500 0 6.9500 0 0 1110 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 C914618 0 0 0 9 0 0 0 0 0 0 CHANDRA BHAN GUPTA,NO55/38 12TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 564.5800 0 2024-01-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.0900 2 1455453430 2521482137 C5EH35990 K.K.SUDHA # 1 8 M R PALYA 433221 90029 3 LT1 211 2 0 8132 70 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 14004012 0 1000000 52793730 0 0 0 2 0 0 0 0 0 0 K.K.SUDHA,# 1 8 M R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 121 133 2026-01-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1455453468 2513571586 C5EH29678 DALCHAND 22 /1 12TH CROSS 433221 100007 3 LT1 211 2 0 11137 73 1 0 3 0.7300 0 0 0 0 820 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2203982 0 0 0 2 0 0 0 0 0 0 DALCHAND,22 /1 12TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1455453199 2496505667 C5EH33569 G.LOURD MARY VIMALA #36/38 AYAPPA BLOCK 433221 90027 3 LT1 211 1 0 3040 12 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 14004012 0 99999 51801556 0 0 0 0 0 0 0 0 0 0 G.LOURD MARY VIMALA,#36/38 AYAPPA BLOCK 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 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 1455453271 2440225305 C5EH30703 SYED NAWAZ #41 433221 100190 3 LT1 211 3 0 416 32 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 14004012 0 0 24088393 0 0 0 5 0 0 0 0 0 0 SYED NAWAZ,#41 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3230 2 1455453161 2405427000 C5EH13199 M.K.NASEERULLA NO10, 12TH CROSS, MR PALYA, BANGALORE 433221 100059 3 LT1 211 3 0 4926 125 1 0 3 0.8800 -31 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 0 9999999 A2615910 0 0 0 2 0 0 0 0 0 0 M.K.NASEERULLA,NO10, 12TH CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1455453181 2405227000 C5LG7033 A.NARAYAN RAO NO.38,VINAYAK LAYOUT M.R.PALYA 433221 100005 3 LT1 211 0.4800 0 15893 87 1 0 3 1 0 0 0 0 280 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004012 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003022932D 0 0 0 1 0 0 0 0 0 0 A.NARAYAN RAO,NO.38,VINAYAK LAYOUT M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10001868017 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2