1455453959 2006087748 MSC5LG57073 CHIKKA MUNIYAPPA ALIYAS MUNIYAPPA NO 5/A6 6 TH CROSS M S CONVEENT ROAD M R PALYA 433223 0 3 LT1 211 3 0 106 6 1 0 3 0.9900 0 17.4600 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 0 70027349 0 0 0 0 0 0 0 0 0 0 CHIKKA MUNIYAPPA ALIYAS MUNIYAPPA,NO 5/A6 6 TH CROSS M S CONVEENT ROAD 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 0.1000 2 1455453760 1998917000 C4EH34885 SULTANA BEGUM 4\4 M.R.N.PALAYA 433223 100138 3 LT1 211 2 0 2569 85 1 0 3 0.5300 -108 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 A7225595 0 0 0 1 0 0 0 0 0 0 SULTANA BEGUM,4\4 M.R.N.PALAYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1455453816 1663427000 C4EH36681 RABIA ATHARI 4,6TH CROSS MANARAYANAPALYA R T NAGAR Bangalore 433223 100009 3 LT1 211 3 0 7206 295 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 14004022 0 9999999 A7236106 0 0 0 4 0 0 0 0 0 0 RABIA ATHARI,4,6TH CROSS MANARAYANAPALYA R T NAGAR Bangalore 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 262.7500 0 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4400 2 1455453931 1521318000 C5EH22438 HARI KRISHNA NO.7, M R PALYA,BANGALORE 433223 100197 3 LT1 211 2 0 27630 133 1 0 3 1 -450 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 1521318988D 0 0 0 2 0 0 0 0 0 0 HARI KRISHNA,NO.7, M R PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 185.1700 200 2023-07-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455453916 1429027000 C5EH3296 VARALAKSHMAMMA NO 72, 2ND MAIN ROAD, M R PALYA, B 32. 433223 100085 3 LT1 211 0.3000 0 4934 141 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 14004022 0 9999999 A4828752 0 0 0 2 0 0 0 0 0 0 VARALAKSHMAMMA,NO 72, 2ND MAIN ROAD, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1455453776 1289917000 C5LG18222 SMT TANKA MANI NO88, 6TH CROSS M.R PALYA 433223 100176 3 LT1 211 1 0 4116 93 1 0 3 0.5700 0 0 0 0 1670 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 A4824922 0 0 0 0 0 0 0 0 0 0 SMT TANKA MANI,NO88, 6TH CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 44.6300 55 2023-11-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455453774 1284829143 C5EH35180 SABIHA JAN #05 OLD NO 26 6 TH CROSS 433223 100002 3 LT1 211 2 0 1457 50 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 14004022 0 1000000 52491831 0 0 0 2 0 0 0 0 0 0 SABIHA JAN,#05 OLD NO 26 6 TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1455453777 1277520161 C5LG53828 N CHANDRA SHEKAR #0 6 MUNESWARA LAYOUT 433223 0 3 LT1 211 1 0 4076 119 1 0 3 1 0 1 0 0 1710 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 ASD to be paid:Rs.1710 (ignore if paid) 0 1000000 111119868928 0 0 0 2 0 0 0 0 0 0 N CHANDRA SHEKAR,#0 6 MUNESWARA 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 2023-09-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1455453824 1148917000 C5EH9623 KANTHA R. NO46, 2ND MAIN SULTHAN PALYA 433223 0 3 LT1 211 3 0 13999 37 1 0 3 1 -227 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 100003045115AD 0 0 0 1 0 0 0 0 0 0 KANTHA R.,NO46, 2ND MAIN SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000878668 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-10-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1455453982 0910427000 C4EH36683 RABIA ATHARI 4,6TH CROSS MANARAYANAPALYA R T NAGAR Bangalore 433223 100008 3 LT1 211 1.5000 0 649 27 1 0 3 0.8500 -205 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 A7236110 0 0 0 1 0 0 0 0 0 0 RABIA ATHARI,4,6TH CROSS MANARAYANAPALYA R T NAGAR Bangalore 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1455453765 0899227000 C4EH26454 V MURALI NO.32 4TH MAIN ROAD M.R.PALYA BANGLORE 32 433223 100135 3 LT1 211 1 0 391 9 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 14004022 0 9999999 A4897096 0 0 0 0 0 0 0 0 0 0 V MURALI,NO.32 4TH MAIN ROAD M.R.PALYA BANGLORE 32 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455453794 0885020709 C5LG37614 VENKATAMMA NO 307 2ND CROSS 433223 100166 3 LT1 211 0.4800 0 7893 55 1 0 3 1 0 0 0 0 600 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111113048117D 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,NO 307 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1455453859 0860917000 C4LG38801 J.NAGRAJ 27 M.N.PALYA 433223 100036 3 LT1 211 0.2400 0 3212 103 1 0 3 0.8100 -631 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 A4830771 0 0 0 2 0 0 0 0 0 0 J.NAGRAJ,27 M.N.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 24.4300 34 2024-03-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1455453922 0826027000 C4LG43337 CHINNANNA M.R.PALYA NA 433223 100208 3 LT1 211 0.2400 0 1683 54 1 0 3 0.9600 150 1.0600 0 0 360 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A4828748 0 0 0 1 0 0 0 0 0 0 CHINNANNA,M.R.PALYA NA 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455453818 0743227000 C5EH11139 KAIRUNNISA NO 96 2ND MAIN RD MR PALYA RT NAGAR POST 433223 100116 3 LT1 211 0 1 522 13 1 0 3 0.8300 515 3.6200 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 A4828758 0 0 0 0 0 0 0 0 1 0 KAIRUNNISA,NO 96 2ND MAIN RD MR PALYA RT NAGAR POST 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 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 0.4400 2 1455453822 0735427000 C4EH21774 SABIHA JAN 26 IST MAIN M.R.PALYA 433223 100000 3 LT1 211 3 0 4035 101 1 0 3 0.8600 -171 0 0 0 0 4332 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 2009-12-01 A4827358 0 0 0 2 0 0 0 0 0 0 SABIHA JAN,26 IST MAIN M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 144.7500 159 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1455453771 0679717000 C5LG16174 M. MUNIYAPPA #15, 6TH CROSS MR PALYA 433223 0 3 LT1 211 0.2400 0 6162 46 1 0 3 1 164 1 0 0 920 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100003051576AD 0 0 0 2 0 0 0 0 0 0 M. MUNIYAPPA,#15, 6TH CROSS MR PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000878668 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1455453972 0602052446 MSC5LG57072 CHIKKA MUNIYAPPA ALIYAS MUNIYAPPA NO 5/A8 6 TH CROSS M S CONVEENT ROAD M R PALYA 433223 0 3 LT1 211 3 0 1294 100 1 0 3 0.6100 0 36.9500 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 0 70027348 0 0 0 0 0 0 0 0 0 0 CHIKKA MUNIYAPPA ALIYAS MUNIYAPPA,NO 5/A8 6 TH CROSS M S CONVEENT ROAD 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 0.3700 2 1455453764 0594761623 C5EH24526 S.SARAVANA NO.1&2, ASS NA 37 433223 100179 3 LT1 211 0 1 16495 62 1 0 3 1 -2 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 99999 2440803436D 0 0 0 1 0 0 0 0 1 0 S.SARAVANA,NO.1&2, ASS NA 37 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455453858 0531823450 C5LG53827 N CHANDRA SHEKAR NO 06 MUNESWARA LAYOUT 433223 0 3 LT1 211 1 0 699 13 1 0 3 1 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 1000000 111119868927 0 0 0 0 0 0 0 0 0 0 N CHANDRA SHEKAR,NO 06 MUNESWARA LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1455453793 0483127000 C4LG37847 SANDHYA RANI BISWAS 10 M.R.PALYA 433223 100040 3 LT1 211 0.2400 0 981 53 1 0 3 0.8600 903 7.9400 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 A4888611 0 0 0 1 0 0 0 0 0 0 SANDHYA RANI BISWAS,10 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 21.5800 32 2025-01-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1455453785 0372227000 C5LG3843 SMT.YASHODA NO.39,M.R.PALYA - 433223 100028 3 LT1 211 0.4800 0 3693 82 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 14004022 0 9999999 A4818751 0 0 0 0 0 0 0 0 0 0 SMT.YASHODA,NO.39,M.R.PALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1455453841 0335743095 C5EH27620 S.KARTHIK NO.100/1, 2ND MAIN 433223 100148 3 LT1 211 1 0 1232 11 1 0 3 1 -25 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 99999 111110239824 0 0 0 0 0 0 0 0 1 0 S.KARTHIK,NO.100/1, 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1455453837 0238012420 C5LG51598 M KALIDAS VIJAYALAKSHMI # 04, KNO31 C N HALLI 433223 0 3 LT1 211 1 0 1717 69 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 14004022 0 1000000 52975973 0 0 0 1 0 0 0 0 0 0 M KALIDAS VIJAYALAKSHMI,# 04, KNO31 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 8.2500 18 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1455453751 0172701222 C5EH34943 SHAIK GHOUSE BASHA # 0 2 MR PALYA 433223 100045 3 LT1 211 2 0 5934 43 1 0 3 0.8400 -75 0 0 0 1970 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 ASD to be paid:Rs.1970 (ignore if paid) 0 1000000 52980737 0 0 0 1 0 0 0 0 0 0 SHAIK GHOUSE BASHA,# 0 2 MR PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 168.7500 186 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1455453919 0114327000 C5LG21044 SULTANA BEGUM NO31, 2NDMAIN, MR PALYA, BANGALORE. 433223 100140 3 LT1 211 0.2400 0 1694 77 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 14004022 0 9999999 A7225596 0 0 0 2 0 0 0 0 0 0 SULTANA BEGUM,NO31, 2NDMAIN, MR PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1455453855 0052812658 C5EH27621 S.KARTHIK NO 100/1, 2ND MAIN 433223 100146 3 LT1 211 2 0 7515 53 1 0 3 1 -82 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 99999 111110166595 0 0 0 2 0 0 0 0 0 0 S.KARTHIK,NO 100/1, 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455453851 0030917000 C5LG19943 KAIRUNNISA NO 96 2ND MAIN RD MR PALYA RT NAGAR POST 433223 100114 3 LT1 211 0.4800 0 3332 102 1 0 3 0.7500 109 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 A4826721 0 0 0 1 0 0 0 0 0 0 KAIRUNNISA,NO 96 2ND MAIN RD MR PALYA RT NAGAR POST 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1455453942 0007427000 C4EH23849 T.I.JOSEPH NO 34, M R PALYA, R T NAGAR POST, 433223 100016 3 LT1 211 3 0 6897 199 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 14004022 0 9999999 A4822991 0 0 0 3 0 0 0 0 0 0 T.I.JOSEPH,NO 34, M R PALYA, R T NAGAR POST, 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 200.9300 0 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1455453787 6336517000 C4P2859 M.NARAYANAPPA M.N.PALYA R.T.NAGAR 433223 100201 3 LT5 511 0 10 646 686 1 0 3 0 7323 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-22 3 0 0 0 0 14004022 0 0 111124668536 0 0 0 0 0 0 0 0 1 0 M.NARAYANAPPA,M.N.PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 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 1455453763 4796156466 C5TP12246 MOHAMMED IBRAHIM AND SHAGUFTHA S NO 05 M R PALYA 2 ND MAIN ROAD 433223 0 3 1LT7A 710 1 0 4209 540 1 0 3 1 8595 83.1700 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 1000000 70003333 0 0 0 4 0 0 0 0 0 0 MOHAMMED IBRAHIM AND SHAGUFTHA S,NO 05 M R PALYA 2 ND 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 1 0 0 4.2300 2 1455453924 4351420261 C5TP12052 DHAGLARAM # 37 2 ND MAIN ROAD 433223 0 3 1LT7A 710 5 0 7746 316 1 0 3 0.8800 5694 55.1700 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 1000000 8645280 0 0 0 7 0 0 0 0 0 0 DHAGLARAM,# 37 2 ND 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 1 0 0 6.5080 2 1455453872 8493998000 C5LG35790 BEJOY GEORGE #45,2ND MAIN ROAD,MANORAYANAPALYA,BANGALORE 433223 100089 3 LT3A 311 3 0 10659 66 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 8493998918D 0 0 0 0 0 0 0 0 1 0 BEJOY GEORGE,#45,2ND MAIN ROAD,MANORAYANAPALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 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 0.0500 2 1455453868 8193617000 C4LG32977 M.MURAN 38\2 M.R.PALAYA 433223 0 3 LT3A 311 1.5000 0 4488 0 1 0 3 1 3175 29.1700 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 100003068217AD 0 0 0 0 0 0 0 0 1 0 M.MURAN,38\2 M.R.PALAYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000878668 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455453884 8133717000 C4LG21892 R KANTHER NO.12,M.R PALYA NA 433223 0 3 LT3A 311 0.2400 0 3683 5 1 0 3 1 0 0 0 0 840 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100003050871AD 0 0 0 1 0 0 0 0 1 0 R KANTHER,NO.12,M.R PALYA NA 0 0 0 0 0 0 0 0 2026-02-03 0 10000878668 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 0.7000 2 1455453904 8127011051 MSC5LG57071 CHIKKA MUNIYAPPA ALIYAS MUNIYAPPA NO 5/A 6 TH CROSS M S CONVEENT ROAD M R PALYA 433223 0 3 LT3A 311 8 0 2704 233 1 0 3 0.9300 0 11.4900 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 0 9085746 0 0 0 9 0 0 0 0 1 0 CHIKKA MUNIYAPPA ALIYAS MUNIYAPPA,NO 5/A 6 TH CROSS M S CONVEENT ROAD 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 1 0 0 8.9260 2 1455453839 7993717000 C4LG32978 M.MURAN 38\2 M.R.PALAYA 433223 0 3 LT3A 311 1.5000 0 4322 16 1 0 3 1 0 1 0 0 410 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003052489AD 0 0 0 0 0 0 0 0 1 0 M.MURAN,38\2 M.R.PALAYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000878668 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455453833 7987617000 C5LG3328 YESHODA OLD NO.39, NEW NO.27 M.R PALYA, CHOLANAYAKANA HALLI 433223 100027 3 LT3A 311 0.2400 0 1718 63 1 0 3 0.7800 -26 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 A4829135 0 0 0 0 0 0 0 0 1 0 YESHODA,OLD NO.39, NEW NO.27 M.R PALYA, CHOLANAYAKANA HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1455453936 7978617000 C5LG18223 SMT TANKA MANI NO88, 6TH CROSS M.R PALYA 433223 100178 3 LT3A 311 1 0 2180 67 1 0 3 0.8700 0 2.8500 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 A4829094 0 0 0 0 0 0 0 0 1 0 SMT TANKA MANI,NO88, 6TH CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455453899 7922717000 C4EH14820 J.NAGARAJA 27 C.N.HALLI 433223 100033 3 LT3A 311 2.2400 0 1472 76 1 0 3 0.8200 0 3.8700 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 A7252383 0 0 0 1 0 0 0 0 1 0 J.NAGARAJA,27 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 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 1455453867 7884717000 C4LG20373 N.GOVINDAPPA 10 M.R.PALYA 433223 100083 3 LT3A 311 2.2400 0 4341 127 1 0 3 0.8600 1574 0 0 0 700 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A4828754 0 0 0 1 0 0 0 0 1 0 N.GOVINDAPPA,10 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1455453951 7867617000 C4LG29197 LAKSHAMAMMA 22 M.R.PALYA 433223 100204 3 LT3A 311 0.2400 0 12187 29 1 0 3 1 420 2.1800 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 100003014072AD 0 0 0 1 0 0 0 0 1 0 LAKSHAMAMMA,22 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 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 1455453933 7574515678 MSC5EH41893 CHIKKA MUNIYAPPA ALIYAS MUNIYAPPA NO 5/A2 6 TH CROSS M S CONVEENT ROAD M R PALYA 433223 0 3 LT3A 311 3 0 67 0 1 0 3 1 0 1.9700 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 0 1B9838433057 0 0 0 0 0 0 0 0 1 0 CHIKKA MUNIYAPPA ALIYAS MUNIYAPPA,NO 5/A2 6 TH CROSS M S CONVEENT ROAD 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 0.1000 2 1455453934 7474009000 C5LG35788 BEJOY GEORGE #45,2ND MAIN ROAD,MANORAYANAPALYA,BANGALORE 433223 100088 3 LT3A 311 3 0 6879 27 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 7474009058D 0 0 0 1 0 0 0 0 1 0 BEJOY GEORGE,#45,2ND MAIN ROAD,MANORAYANAPALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 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 0.9000 2 1455453912 7296805339 C5LG55103 VARALAKSHMAMMA #72 MUNESWARA NAGARA 433223 0 3 LT3A 311 1 0 563 48 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 14004022 0 1000000 68181724 0 0 0 0 0 0 0 0 1 0 VARALAKSHMAMMA,#72 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1455453873 7112617000 C4LG24016 SHIVARAJ 2, M.R-PALYA 433223 100188 3 LT3A 311 0.4000 0 955 29 1 0 3 0.7900 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 A4828667 0 0 0 0 0 0 0 0 1 0 SHIVARAJ,2, M.R-PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455453952 6961617000 C5LG717 MOHMED AFZAL NO 37 M.R.PALYA 433223 100118 3 LT3A 311 0.2400 0 3194 108 1 0 3 0.8200 0 0 0 0 190 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 A7236119 0 0 0 0 0 0 0 0 1 0 MOHMED AFZAL,NO 37 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 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 0.4100 2 1455453755 6910717000 C4LG32552 V.SRINIVASALU RAJU 32\19 M.R.PALAYA 433223 100055 3 LT3A 311 1.5000 0 4816 128 1 0 3 0.9300 0 0 0 0 1540 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 A2700760 0 0 0 1 0 0 0 0 1 0 V.SRINIVASALU RAJU,32\19 M.R.PALAYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1455453893 6681717000 C4EH29043 SABIHA JAN NO 26 M.R.PALYA 433223 100003 3 LT3A 311 0.2000 0 710 12 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 14004022 0 9999999 A4830608 0 0 0 0 0 0 0 0 1 0 SABIHA JAN,NO 26 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455453957 6460138376 MSC5EH41892 CHIKKA MUNIYAPPA ALIYAS MUNIYAPPA NO 5/A5 6 TH CROSS M S CONVEENT ROAD M R PALYA 433223 0 3 LT3A 311 3 0 81 10 1 0 3 0.9900 0 2.1700 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 0 70027355 0 0 0 0 0 0 0 0 1 0 CHIKKA MUNIYAPPA ALIYAS MUNIYAPPA,NO 5/A5 6 TH CROSS M S CONVEENT ROAD 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 1 0 0 0.1700 2 1455453950 6457635715 MSC5EH41891 CHIKKA MUNIYAPPA ALIYAS MUNIYAPPA NO 5/A1 6 TH CROSS M S CONVEENT ROAD M R PALYA 433223 0 3 LT3A 311 3 0 9 0 1 0 3 0.9900 0 1.9700 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 0 70027352 0 0 0 0 0 0 0 0 1 0 CHIKKA MUNIYAPPA ALIYAS MUNIYAPPA,NO 5/A1 6 TH CROSS M S CONVEENT ROAD 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 1 0 0 0.0800 2 1455453766 6234617000 C4LG29199 LAKSHAMAMMA 22 M.R.PALYA 433223 100202 3 LT3A 311 0.2400 0 9031 8 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 100003015696AD 0 0 0 0 0 0 0 0 1 0 LAKSHAMAMMA,22 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455453820 6204717000 C5LG27442 SUBRAMANI NO-308,M N PALYA,BYLORE. - 433223 100159 3 LT3A 311 0.4800 0 15792 85 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 100003010170D 0 0 0 0 0 0 0 0 1 0 SUBRAMANI,NO-308,M N PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455453845 6190617000 C5LG3325 YESHODA OLD NO.39 NEW NO.27 A CHOLANAYAKANA HALLI 433223 100031 3 LT3A 311 0.2400 0 5395 140 1 0 3 0.9600 0 6.5600 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 A4828664 0 0 0 1 0 0 0 0 1 0 YESHODA,OLD NO.39 NEW NO.27 A CHOLANAYAKANA HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 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 1.3900 2 1455453891 5910717000 C5LG3326 YESHODA OLD NO.39 NEW NO27 A CHOLANAYAKANA HALLI 433223 100024 3 LT3A 311 5 0 10704 181 1 0 3 0.9100 3781 19.5000 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 A4829131 0 0 0 3 0 0 0 0 1 0 YESHODA,OLD NO.39 NEW NO27 A CHOLANAYAKANA HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1455453853 5794617000 C5LG18974 M ADI LAKSHMI NO 17 MUNNISWARA L/O M R PALYA 433223 100064 3 LT3A 311 0.2400 0 7124 208 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 14004022 0 9999999 A2698721 0 0 0 2 0 0 0 0 1 0 M ADI LAKSHMI,NO 17 MUNNISWARA L/O M R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 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 1.7700 2 1455453783 5708517000 C4LG32976 M.MURAN 38\2 M.R.PALAYA 433223 0 3 LT3A 311 1.5000 0 7076 122 1 0 3 1 4322 31.8000 0 0 1580 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 100003042398AD 0 0 0 4 0 0 0 0 1 0 M.MURAN,38\2 M.R.PALAYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000878668 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 3.5000 2 1455453769 5633717000 C5LG25986 MUNIYAMMA NO-107,2ND MAIN ROAD,M N PALYA, ByLORE-32. 433223 100077 3 LT3A 311 1 0 1806 23 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 A2697160 0 0 0 1 0 0 0 0 1 0 MUNIYAMMA,NO-107,2ND MAIN ROAD,M N PALYA, ByLORE-32. 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455453786 5514998000 C5LG35787 BEJOY GEORGE #45,2ND MAIN ROAD,MANORAYANAPALYA,BANGALORE 433223 100087 3 LT3A 311 3 0 1726 5 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 1000000 111112024605 0 0 0 2 0 0 0 0 1 0 BEJOY GEORGE,#45,2ND MAIN ROAD,MANORAYANAPALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 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 1.8300 2 1455453784 5505717000 C5LG18976 M ADI LAKSHMI NO 17 MUNNISWARA L/O M R PALYA 433223 100068 3 LT3A 311 0.2400 0 3945 96 1 0 3 0.9200 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 A2698885 0 0 0 1 0 0 0 0 1 0 M ADI LAKSHMI,NO 17 MUNNISWARA L/O M R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 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 0.6800 2 1455453788 5422717000 C5LG5068 HARI KRISHNA NO 298 MANORAYANA PALAYA BANGALORE 433223 100193 3 LT3A 311 0.1200 0 1404 32 1 0 3 0.4700 559 2.9900 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 A4885466 0 0 0 1 0 0 0 0 1 0 HARI KRISHNA,NO 298 MANORAYANA PALAYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 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 1455453896 4861717000 C5LG3329 YESHODA OLD NO.39, NEW NO.27 M.R PALYA, CHOLANAYAKANA HALLI 433223 100026 3 LT3A 311 0.2400 0 1956 56 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 14004022 0 9999999 A4830777 0 0 0 1 0 0 0 0 1 0 YESHODA,OLD NO.39, NEW NO.27 M.R PALYA, CHOLANAYAKANA HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 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 0.9700 2 1455453744 4715717000 C4LG32551 V.SRINIVASALU RAJU 32\19 M.R.PALAYA 433223 100054 3 LT3A 311 2.5000 0 3767 328 1 0 3 0.8700 3068 15.7800 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 A7233000 0 0 0 2 0 0 0 0 1 0 V.SRINIVASALU RAJU,32\19 M.R.PALAYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 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 1.9100 2 1455453897 4556793704 MSC5EH41890 CHIKKA MUNIYAPPA ALIYAS MUNIYAPPA NO 5/A3 6 TH CROSS M S CONVEENT ROAD M R PALYA 433223 0 3 LT3A 311 3 0 373 24 1 0 3 0.6400 0 2.7100 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 0 70027351 0 0 0 1 0 0 0 0 1 0 CHIKKA MUNIYAPPA ALIYAS MUNIYAPPA,NO 5/A3 6 TH CROSS M S CONVEENT ROAD 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 1 0 0 1.0700 2 1455453863 4505717000 N6LG23351 T.NAGARAJA 27 C.N.HALLI 433223 100034 3 LT3A 311 3 0 16175 446 1 0 3 0.8000 0 15.2000 0 0 2070 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 A4830769 0 0 0 3 0 0 0 0 1 0 T.NAGARAJA,27 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1455453944 4034717000 C5LG19941 KAIRUNNISA NO 96 2ND MAIN RD MR PALYA RT NAGAR POST 433223 100112 3 LT3A 311 0.4800 0 655 158 1 0 3 0.8700 0 5.6600 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 A4828759 0 0 0 1 0 0 0 0 1 0 KAIRUNNISA,NO 96 2ND MAIN RD MR PALYA RT NAGAR POST 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 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 0.7900 2 1455453894 3970617000 C5LG18977 M ADI LAKSHMI NO 17 MUNNISWARA L/O M R PALYA 433223 100069 3 LT3A 311 0.2400 0 1142 30 1 0 3 0.8500 0 4.7400 0 0 240 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2698883 0 0 0 0 0 0 0 0 1 0 M ADI LAKSHMI,NO 17 MUNNISWARA L/O M R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 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 0.2600 2 1455453965 3922717000 C5LG3330 YESHODA OLD NO.39, NEW NO.27 M.R PALYA, CHOLANAYAKANA HALLI 433223 100030 3 LT3A 311 0.2400 0 5166 32 1 0 3 0.9200 0 1.7100 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 A4829129 0 0 0 1 0 0 0 0 1 0 YESHODA,OLD NO.39, NEW NO.27 M.R PALYA, CHOLANAYAKANA HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1455453826 3866717000 C5LG716 MOHMED AFZAL NO 37 M.R.PALYA 433223 100117 3 LT3A 311 0.2400 0 458 22 1 0 3 0.9100 5 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 A7236112 0 0 0 0 0 0 0 0 1 0 MOHMED AFZAL,NO 37 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455453829 3856197456 MSC5LG57075 CHIKKA MUNIYAPPA ALIYAS MUNIYAPPA NO 5/A4 6 TH CROSS M S CONVEENT ROAD M R PALYA 433223 0 3 LT3A 311 3 0 209 3 1 0 3 0.8300 0 2.0900 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 0 70027353 0 0 0 0 0 0 0 0 1 0 CHIKKA MUNIYAPPA ALIYAS MUNIYAPPA,NO 5/A4 6 TH CROSS M S CONVEENT ROAD 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 1 0 0 0.0700 2 1455453935 3840617000 C4LG32975 M.MURAN 38\2 M.R.PALAYA 433223 0 3 LT3A 311 1.5000 0 1030 20 1 0 3 1 0 1 0 0 1150 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100003051911AD 0 0 0 0 0 0 0 0 1 0 M.MURAN,38\2 M.R.PALAYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000878668 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 0.2200 2 1455453805 3663751134 C5LG55330 SHAIK GHOUSE BASHA # 02 14 TH CROSS 433223 0 3 LT3A 311 1 0 912 27 1 0 3 0.8900 0 2.1600 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 1000000 68174614 0 0 0 0 0 0 0 0 1 0 SHAIK GHOUSE BASHA,# 02 14 TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455453807 3654035649 C5LG47588 SUBRAMANI # 308 M R PALYA 433223 100165 3 LT3A 311 0.2400 0 2009 42 1 0 3 0.8500 1161 8.6900 0 0 740 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 52708925 0 0 0 0 0 0 0 0 1 0 SUBRAMANI,# 308 M R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455453938 3334617000 C4LG40344 A.VENKATASUBAIAH #37, C N HALLI, M.R.N.PALYA, B-32 433223 100072 3 LT3A 311 0.2400 0 25422 246 1 0 3 0.9800 0 1.5200 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 99999 100006901056 0 0 0 1 0 0 0 0 1 0 A.VENKATASUBAIAH,#37, C N HALLI, M.R.N.PALYA, B-32 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 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 0.6500 2 1455453780 3298617000 C4LG49127 V.SRINIVASALU RAJU NO 1, 2ND MAIN RD, M.R.PALYA,RTN POST 433223 100052 3 LT3A 311 0.2400 0 599 2 1 0 3 1 240 1.2600 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 100003010785D 0 0 0 0 0 0 0 0 1 0 V.SRINIVASALU RAJU,NO 1, 2ND MAIN RD, M.R.PALYA,RTN POST 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455453743 3204717000 C5LG27444 ROSHANLAL JAIN NO-308,M N PALYA,BYLORE. - 433223 100161 3 LT3A 311 0.4800 0 13271 263 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 100003033299D 0 0 0 0 0 0 0 0 1 0 ROSHANLAL JAIN,NO-308,M N PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455453956 3128517000 C4LG49184 V.SRINIVASALU RAJU NO 1, 2ND MAIN RD, M.R.PALYA,RTN POST 433223 100050 3 LT3A 311 0.2400 0 1842 41 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 14004022 0 9999999 A2700755 0 0 0 0 0 0 0 0 1 0 V.SRINIVASALU RAJU,NO 1, 2ND MAIN RD, M.R.PALYA,RTN POST 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1455453752 3080617000 C5LG5069 HARI KRISHNA NO 298 MANORAYANA PALAYA BANGALORE 433223 100196 3 LT3A 311 0.1600 0 954 45 1 0 3 0.9000 0 1 0 0 370 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4885464 0 0 0 1 0 0 0 0 1 0 HARI KRISHNA,NO 298 MANORAYANA PALAYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 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 0.8200 2 1455453929 3034717000 C4LG23739 N.GOVINDAPPA 10 M.R.PALYA 433223 100084 3 LT3A 311 0.2000 0 1949 80 1 0 3 0.9000 928 0 0 0 810 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A4828756 0 0 0 1 0 0 0 0 1 0 N.GOVINDAPPA,10 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 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 1.0600 2 1455453879 2979049991 C5LG37483 S.SARAVANA NO 1 & 2 ASS NA 37 433223 100180 3 LT3A 311 7 0 41665 421 1 0 3 1 0 0 0 0 3600 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 ASD to be paid:Rs.3600 (ignore if paid) 0 99999 100006901932 0 0 0 1 0 0 0 0 1 0 S.SARAVANA,NO 1 & 2 ASS NA 37 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 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 1.1500 2 1455453802 2687412841 C5LG46988 SHAIK GHOUSE BASHA # 02 MR PALYA 433223 100041 3 LT3A 311 1 0 3143 342 1 0 3 0.7700 0 26.6900 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 1000000 52494710 0 0 0 3 0 0 0 0 1 0 SHAIK GHOUSE BASHA,# 02 MR PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1455453962 2013717000 C5LG17227 SHAIK GHOUSE BASHA NO2,14TH CROSS M.R PALYA 433223 100048 3 LT3A 311 2 0 26003 230 1 0 3 1 0 4.5200 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 100003012290AD 0 0 0 1 0 0 0 0 1 0 SHAIK GHOUSE BASHA,NO2,14TH CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 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 0.6400 2 1455453811 1940617000 C4LG36929 NOT AVAIL NA NA 433223 0 3 LT3A 311 1.5000 0 1431 13 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 100003049443AD 0 0 0 1 0 0 0 0 1 0 NOT AVAIL,NA NA 0 0 0 0 0 0 0 0 2026-02-03 0 10000878668 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 0.5000 2 1455453753 1895717000 C5LG17228 SHAIK GHOUSE BASHA NO2,14TH CROSS M.R PALYA 433223 100046 3 LT3A 311 0.4800 0 22579 359 1 0 3 1 0 3.1700 0 0 3380 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 ASD to be paid:Rs.3380 (ignore if paid) 0 9999999 100003004250AD 0 0 0 2 0 0 0 0 1 0 SHAIK GHOUSE BASHA,NO2,14TH CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 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 1.7600 2 1455453907 1753717000 C4LG32550 V.SRINIVASALU RAJU 32\19 M.R.PALAYA 433223 100053 3 LT3A 311 1.5000 0 2473 76 1 0 3 0.8600 0 0 0 0 260 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2700749 0 0 0 1 0 0 0 0 1 0 V.SRINIVASALU RAJU,32\19 M.R.PALAYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 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 0.6900 2 1455453767 1493998000 C5LG35789 BEJOY GEORGE #45,2ND MAIN ROAD,MANORAYANAPALYA,BANGALORE 433223 100086 3 LT3A 311 3 0 5334 46 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 1493998072D 0 0 0 0 0 0 0 0 1 0 BEJOY GEORGE,#45,2ND MAIN ROAD,MANORAYANAPALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1455453825 1442717000 C5LG17226 SHAIK GHOUSE BASHA NO2,14TH CROSS M.R PALYA 433223 100047 3 LT3A 311 0.4800 0 11934 213 1 0 3 1 0 24.8400 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 100003009983AD 0 0 0 1 0 0 0 0 1 0 SHAIK GHOUSE BASHA,NO2,14TH CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 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 1455453977 1409617000 C5LG8852 VARALAKSHMAMMA NO 72, 2ND MAIN ROAD, M R PALYA, B 32. 433223 100082 3 LT3A 311 0.4800 0 5514 182 1 0 3 0.9100 0 0 0 0 2080 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 A4828760 0 0 0 1 0 0 0 0 1 0 VARALAKSHMAMMA,NO 72, 2ND MAIN ROAD, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 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 0.9300 2 1455453968 1304617000 C4LG35368 ABDUL RAHMAN NO-73,2ND MAIN ROAD M.R.PALAYA 433223 100074 3 LT3A 311 0.4800 0 1418 29 1 0 3 0.9800 0 2.6400 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 A4826726 0 0 0 0 0 0 0 0 1 0 ABDUL RAHMAN,NO-73,2ND MAIN ROAD M.R.PALAYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455453973 1302617000 C5LG8851 VARALAKSHMAMMA NO 72, 2ND MAIN ROAD, M R PALYA, B 32. 433223 100081 3 LT3A 311 0.4800 0 4501 100 1 0 3 0.9700 0 9.7200 0 0 960 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A4826740 0 0 0 1 0 0 0 0 1 0 VARALAKSHMAMMA,NO 72, 2ND MAIN ROAD, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 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 0.6300 2 1455453832 1241717000 C5LG3324 YESHODA OLD NO.39, NEW NO.27 M.R PALYA CHOLANAYAKANA HALLI 433223 100029 3 LT3A 311 0.2400 0 618 17 1 0 3 0.8100 0 1.2100 0 0 620 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A4828666 0 0 0 0 0 0 0 0 1 0 YESHODA,OLD NO.39, NEW NO.27 M.R PALYA CHOLANAYAKANA HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 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 0.1500 2 1455453964 1111617000 C5LG18975 M ADI LAKSHMI NO 17 MUNNISWARA L/O M R PALYA 433223 100065 3 LT3A 311 0.2400 0 2203 94 1 0 3 0.9800 2129 15.5400 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 A2698890 0 0 0 1 0 0 0 0 1 0 M ADI LAKSHMI,NO 17 MUNNISWARA L/O M R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 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 0.6400 2 1455453857 0946617000 3ELG44264 A.VENKATASUBAIAH #37. C N HALLI, M.R.PALYA, B-32. 433223 100073 3 LT3A 311 0.2400 0 11728 94 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 100003011520D 0 0 0 0 0 0 0 0 1 0 A.VENKATASUBAIAH,#37. C N HALLI, M.R.PALYA, B-32. 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 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 0.4000 2 1455453970 0605717000 C4LG49128 V.SRINIVASALU RAJU NO 1, 2ND MAIN RD, M.R.PALYA,RTN POST 433223 100051 3 LT3A 311 1.2400 0 1603 11 1 0 3 0.9200 390 2.0200 0 0 570 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2700758 0 0 0 0 0 0 0 0 1 0 V.SRINIVASALU RAJU,NO 1, 2ND MAIN RD, M.R.PALYA,RTN POST 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 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 0.1500 2 1455453817 0437972197 C5LG48817 MUNILAKSHMI.M #37/307 M R PALYA 433223 11 3 LT3A 311 1 0 5678 344 1 0 3 0.9800 0 2.8600 0 0 580 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 BD0927533 0 0 0 3 0 0 0 0 1 0 MUNILAKSHMI.M,#37/307 M R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1455453834 0241717000 C4LG37848 SANDHYA RANI BISWAS NO.10,M.R PALYA NA 433223 100039 3 LT3A 311 0.2400 0 2238 67 1 0 3 0.7300 900 1.0300 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 A4888605 0 0 0 1 0 0 0 0 1 0 SANDHYA RANI BISWAS,NO.10,M.R PALYA NA 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1455453792 0077717000 3ELG35367 ABDUL REHAMAN NO-73,2ND MAIN ROAD M.R.PALAYA 433223 100075 3 LT3A 311 0.4800 0 3146 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 14004022 0 9999999 A4826728 0 0 0 1 0 0 0 0 1 0 ABDUL REHAMAN,NO-73,2ND MAIN ROAD M.R.PALAYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 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 0.6000 2 1455453850 0021717000 C4LG29042 SABIHA JAN 26 M.R.PALAYA 433223 100001 3 LT3A 311 0.1500 0 2745 109 1 0 3 0.8800 0 5.4400 0 0 1760 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 A4830611 0 0 0 1 0 0 0 0 1 0 SABIHA JAN,26 M.R.PALAYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1455453921 0014808360 C5LG46579 KRISHNARAM AND SURESH #1&2 1 ST CROSS 433223 100184 3 LT3A 311 1 0 1555 12 1 0 3 0.8800 342 1.7400 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 1000000 BD1014723 0 0 0 1 0 0 0 0 1 0 KRISHNARAM AND SURESH,#1&2 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 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 0.6600 2 1455453754 9841327000 C5EH5479 FARHATHUNISSA ANSARI M.R PALYA - 433223 100011 3 LT1 211 2 0 2974 111 1 0 3 0.6400 484 3.3800 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 A4830610 0 0 0 2 0 0 0 0 0 0 FARHATHUNISSA ANSARI,M.R PALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1455453819 9829127000 C5LG7393 SHRUTHI V G AND POOJA V G M R PALYA. - 433223 100061 3 LT1 211 2.2400 0 11907 25 1 0 3 1 -2464 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 99999 111110256926 0 0 0 1 0 0 0 0 0 0 SHRUTHI V G AND POOJA V G,M R PALYA. - 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 73.4200 81 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 1455453978 9772327000 C4EH6879 J.NAGARAJA 27 C.N.HALLI 433223 100037 3 LT1 211 1.1600 0 4198 129 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 14004022 0 9999999 A4830767 0 0 0 2 0 0 0 0 0 0 J.NAGARAJA,27 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1455453791 9759917000 C4EH26099 KANTHO M.R.PALYA M.R.PALYA 433223 0 3 LT1 211 1 0 19803 149 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 100003069742AD 0 0 0 2 0 0 0 0 0 0 KANTHO,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000878668 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-09-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1455453843 9609027000 C5LG7391 SHRUTHI V G AND POOJA V G M R PALYA. - 433223 100062 3 LT1 211 0.3200 0 3264 87 1 0 3 0.6800 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 A4888120 0 0 0 1 0 0 0 0 0 0 SHRUTHI V G AND POOJA V G,M R PALYA. - 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 35.2600 45 2024-01-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1455453981 9460817000 C5LG16177 M. MUNIYAPPA #15, 6TH CROSS MR PALYA 433223 0 3 LT1 211 0.2400 0 6759 133 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 100003069485AD 0 0 0 1 0 0 0 0 0 0 M. MUNIYAPPA,#15, 6TH CROSS MR PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000878668 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1455453758 9451880058 C5LG53834 N CHANDRA SHEKAR # 06 MUNESWARA LAYOUT 433223 0 3 LT1 211 1 0 690 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 14004022 0 1000000 111119868914 0 0 0 0 0 0 0 0 0 0 N CHANDRA SHEKAR,# 06 MUNESWARA 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 2023-11-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1455453759 9448717000 C5LG16175 M. MUNIYAPPA #15, 6TH CROSS MR PALYA 433223 0 3 LT1 211 0.2400 0 3527 12 1 0 3 1 148 1.0700 0 0 700 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100003065937AD 0 0 0 0 0 0 0 0 0 0 M. MUNIYAPPA,#15, 6TH CROSS MR PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000878668 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1455453810 9420127000 C4EH35673 SABIHA JAN 26 NA 433223 100004 3 LT1 211 2 0 1942 85 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 14004022 0 9999999 A4827351 0 0 0 2 0 0 0 0 0 0 SABIHA JAN,26 NA 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 18.5900 29 2023-09-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1455453814 9412535682 C5LG51600 M KALIDAS VIJAYALAKSHMI #04 KNO31 C N HALLI 433223 0 3 LT1 211 1 0 16 0 1 0 3 1 -82 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 1000000 111115887633 0 0 0 0 0 0 0 0 0 0 M KALIDAS VIJAYALAKSHMI,#04 KNO31 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 53 58 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455453809 9397817000 C5LG370 V.VENKATESH NO 5,RTN POST M.R.PALYA 433223 100153 3 LT1 211 0.4800 0 2881 90 1 0 3 0.9100 163 0 0 0 610 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A7225587 0 0 0 2 0 0 0 0 0 0 V.VENKATESH,NO 5,RTN POST M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1455453742 9364027000 C5LG23502 K.K.MOHAMMED NO316, 2ND MAIN RAOD, MR PALYA, BANGALORE 433223 100127 3 LT1 211 1 0 2662 48 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 14004022 0 9999999 A4829095 0 0 0 1 0 0 0 0 0 0 K.K.MOHAMMED,NO316, 2ND MAIN RAOD, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455453874 9337327000 C5EH5387 PARAMESHWARS.MURTHY NO-150 1ST MAIN ROAD MR.PALYA BLORE-32 433223 100209 3 LT1 211 3 0 6618 102 1 0 3 0.8300 -196 0 0 0 0 4332 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004022 0 1000000 2011-06-30 52891969 0 0 0 1 0 0 0 0 0 0 PARAMESHWARS.MURTHY,NO-150 1ST MAIN ROAD MR.PALYA BLORE-32 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1455453878 9302917000 C5EH12604 ADI LAKSHMI NO117,MUNISWARA L/O, MR PALYA, 433223 100071 3 LT1 211 3 0 1625 51 1 0 3 0.8800 -54 0 0 0 240 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2698894 0 0 0 1 0 0 0 0 0 0 ADI LAKSHMI,NO117,MUNISWARA L/O, MR PALYA, 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1455453865 9246917000 C4EH11293 P.JAYA PALAN M.R.PALYA M.R.PALYA 433223 100059 3 LT1 211 0.6000 0 4167 111 1 0 3 0.8100 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 A4887343 0 0 0 2 0 0 0 0 0 0 P.JAYA PALAN,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1455453949 9174909570 C5EH24528 S.SARAVANA NO 1&2 ASS NA 37 433223 100182 3 LT1 211 2 0 5417 70 1 0 3 1 0 0 0 0 530 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110251378 0 0 0 1 0 0 0 0 0 0 S.SARAVANA,NO 1&2 ASS NA 37 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455453750 9171130880 C5LG53833 N CHANDRA SHEKAR #06 SY NO 37 MUNESWARA LAYOUT 433223 0 3 LT1 211 1 0 5026 132 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 1000000 111119868933 0 0 0 1 0 0 0 0 0 0 N CHANDRA SHEKAR,#06 SY NO 37 MUNESWARA LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1455453748 9168917000 C5LG32546 BADRUNNISA #1,MANORAYANA PALYA - 433223 100119 3 LT1 211 0.2400 0 12409 68 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 9168917837D 0 0 0 0 0 0 0 0 0 0 BADRUNNISA,#1,MANORAYANA PALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455453898 9021227000 C5LG13250 VEDHASHREE NO 6, MRN PALYA, 433223 100103 3 LT1 211 0.4800 0 652 10 1 0 3 0.8300 -42 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 A7234136 0 0 0 0 0 0 0 0 0 0 VEDHASHREE,NO 6, MRN PALYA, 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455453926 8985027000 C4EH18723 A.FREDAYANASY 13 M.R.PALYA 433223 100090 3 LT1 211 3 0 42583 160 1 0 3 1 8 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 100003010477D 0 0 0 1 0 0 0 0 0 0 A.FREDAYANASY,13 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 184.5000 200 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1455453928 8981917000 C5EH18474 K.K.MOHAMMED NO-316,2ND MAIN ,MR PALYA,BYLORE. - 433223 100130 3 LT1 211 3 0 25567 167 1 0 3 1 0 0 0 0 1080 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100003055156D 0 0 0 2 0 0 0 0 0 0 K.K.MOHAMMED,NO-316,2ND MAIN ,MR PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 157 173 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1455453849 8803427000 C5EH6752 T.I.JOSEPH SFASF - 433223 100018 3 LT1 211 0 1 2974 88 1 0 3 0.8500 0 0 0 0 440 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A4830618 0 0 0 2 0 0 0 0 1 0 T.I.JOSEPH,SFASF - 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1455453848 8799027000 C5LG7392 SHRUTHI V G AND POOJA V G M R PALYA. - 433223 100063 3 LT1 211 0.3200 0 1837 36 1 0 3 0.6800 -86 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 A4886956 0 0 0 0 0 0 0 0 0 0 SHRUTHI V G AND POOJA V G,M R PALYA. - 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-08-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455453932 8777019497 C5EH27623 S.KARTHIK NO 100/1 2ND MAIN 433223 100147 3 LT1 211 2 0 8080 83 1 0 3 1 0 0 0 0 700 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110235259 0 0 0 1 0 0 0 0 0 0 S.KARTHIK,NO 100/1 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 24.8300 35 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 1455453737 8765817000 C5LG23503 K.K.MOHAMMED NO316, 2ND MAIN RAOD, MR PALYA, BANGALORE 433223 100128 3 LT1 211 1 0 670 0 1 0 3 1 -62 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 A4829082 0 0 0 0 0 0 0 0 0 0 K.K.MOHAMMED,NO316, 2ND MAIN RAOD, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 26.4900 36 2023-08-31 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455453741 8567227000 C5EH9256 ABDUL RAHAMAN NO73,2ND MAIN M.R PALYA 433223 100076 3 LT1 211 3 0 6090 190 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 14004022 0 9999999 A4826731 0 0 0 2 0 0 0 0 0 0 ABDUL RAHAMAN,NO73,2ND MAIN M.R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1455453939 8373327000 C5EH9759 SMT TANKA MANI NO88, 6TH CROSS M.R PALYA 433223 100174 3 LT1 211 2 0 5344 158 1 0 3 0.8500 0 2.9100 0 0 600 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A4824931 0 0 0 1 0 0 0 0 0 0 SMT TANKA MANI,NO88, 6TH CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1455453740 8266027000 C5LG13252 SUNDARI JANARDHAN NO 6/1, MRN PALYA, 433223 100099 3 LT1 211 0.4800 0 2660 97 1 0 3 0 1 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 100003000941D 0 0 0 0 0 0 0 0 0 0 SUNDARI JANARDHAN,NO 6/1, MRN PALYA, 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455453883 8242409000 C5LG36030 R.NARAYANA SWAMY #88,2ND CROSS,M.R.PALYA,BANGALORE 433223 100096 3 LT1 211 1 0 10217 86 1 0 3 1 803 7.8500 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 8242409838D 0 0 0 0 0 0 0 0 0 0 R.NARAYANA SWAMY,#88,2ND CROSS,M.R.PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1455453906 8122327000 W2LG47869 PRAVEEN KUMAR OLD.NO.3,NEW NO.305,1ST A CROSS,M.R.PALYA R.T.NAGAR(P),BLORE-32. 433223 100171 3 LT1 211 0.2400 0 211 0 1 0 3 1 2561 24.2200 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 A4829091 0 0 0 0 0 0 0 0 0 0 PRAVEEN KUMAR,OLD.NO.3,NEW NO.305,1ST A CROSS,M.R.PALYA R.T.NAGAR(P),BLORE-32. 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 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 1455453911 8118027000 C5LG5067 HARI KRISHNA NO 298 MANORAYANA PALAYA BANGALORE 433223 100198 3 LT1 211 0.3600 0 2665 36 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 14004022 0 9999999 A4885473 0 0 0 1 0 0 0 0 0 0 HARI KRISHNA,NO 298 MANORAYANA PALAYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 40.4000 50 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1455453757 8048175384 C5EH25876 SHAIK GHOUSE BASHA NO2 4TH CROSS 433223 100044 3 LT1 211 2 0 14867 126 1 0 3 1 0 0 0 0 1810 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 0392519616D 0 0 0 2 0 0 0 0 0 0 SHAIK GHOUSE BASHA,NO2 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1455453930 7975858063 C5LG53832 N CHANDRA SHEKAR #0 6 MUNESWARA LAYOUT 433223 0 3 LT1 211 1 0 407 8 1 0 3 1 -39 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 1000000 111119868932 0 0 0 0 0 0 0 0 0 0 N CHANDRA SHEKAR,#0 6 MUNESWARA 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 2023-11-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1455453738 7956327000 C4LG21586 R.NARAYANA SWAMY 8 M.R.PALYA 433223 100093 3 LT1 211 0.2000 0 7329 72 1 0 3 1 82 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 100003009969GD 0 0 0 1 0 0 0 0 0 0 R.NARAYANA SWAMY,8 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1455453869 7912127000 C5LG25988 MUNIYAMMA NO-107,2ND MAIN ROAD,M N PALYA, ByLORE-32. 433223 100079 3 LT1 211 1 0 20361 146 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 100003029608D 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,NO-107,2ND MAIN ROAD,M N PALYA, ByLORE-32. 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 149.1700 164 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1455453892 7810427000 C5EH6019 VEDHASHREE NO 6, MRN PALYA, 433223 100101 3 LT1 211 2 0 312 40 1 0 3 0.9400 0 2.8600 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 A7245748 0 0 0 1 0 0 0 0 0 0 VEDHASHREE,NO 6, MRN PALYA, 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 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 0.8600 2 1455453895 7807427000 C4LG18893 BADRUNNISA C.N.HALLI, M.R.PALYA M.R.PALYA 433223 100121 3 LT1 211 0.2400 0 1559 55 1 0 3 0.8700 2 1.2800 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 A4884380 0 0 0 0 0 0 0 0 0 0 BADRUNNISA,C.N.HALLI, M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 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 0.3800 2 1455453796 7742427000 C4EH13528 M.MUNIYAPPA M.R.PALYA M.R.PALYA 433223 100205 3 LT1 211 3 0 2411 57 1 0 3 0.9700 -236 0 0 0 0 4332 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 2009-12-01 A4825882 0 0 0 1 0 0 0 0 0 0 M.MUNIYAPPA,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1455453795 7730427000 C5LG3844 YASHODA NO.39,M.R.PALYA - 433223 100025 3 LT1 211 0.4800 0 1984 6 1 0 3 0.8200 1 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 A4829125 0 0 0 0 0 0 0 0 0 0 YASHODA,NO.39,M.R.PALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1455453799 7719717000 C5LG16176 M. MUNIYAPPA #15, 6TH CROSS MR PALYA 433223 0 3 LT1 211 0.2400 0 3445 46 1 0 3 1 0 0 0 0 1310 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 100003057108AD 0 0 0 1 0 0 0 0 0 0 M. MUNIYAPPA,#15, 6TH CROSS MR PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000878668 0 0 0 0 1 0 0 0 0 0 14 24 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1455453813 7704097164 C5EH28572 SHABHANA RASHEED NO 05, 1ST CROSS, 433223 0 3 LT1 211 5 0 16491 128 1 0 3 0 -381 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-01 3 0 0 0 0 14004022 0 99999 C215878 0 0 0 0 0 0 0 0 0 0 SHABHANA RASHEED,NO 05, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 146 161 2023-06-25 2026-01-01 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1455453980 7563817000 C5EH8890 SHAIK GHOUSE BASHA NO2,14TH CROSS M.R PALYA 433223 100043 3 LT1 211 2 0 22890 131 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 100003001614AD 0 0 0 0 0 0 0 0 0 0 SHAIK GHOUSE BASHA,NO2,14TH CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 227.7500 0 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455453862 7496357932 C5EH39618 MUSTAFA C P # 7 6/1 2ND MAIN ROAD 433223 0 3 LT1 211 2 0 3882 108 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 14004022 0 1000000 67546860 0 0 0 3 0 0 0 0 0 0 MUSTAFA C P,# 7 6/1 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1455453739 7446027000 C4EH34855 V MURALI NO.32 4TH MAIN ROAD M.R. PALYA BANGLORA 32 433223 100132 3 LT1 211 2 0 258 14 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 14004022 0 9999999 A4897431 0 0 0 0 0 0 0 0 0 0 V MURALI,NO.32 4TH MAIN ROAD M.R. PALYA BANGLORA 32 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 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 0.4900 2 1455453910 7292817000 C5EH9624 KANTHA R. NO46, 2ND MAIN SULTHAN PALYA 433223 0 3 LT1 211 3 0 16647 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 14004022 0 9999999 100003044020AD 0 0 0 1 0 0 0 0 0 0 KANTHA R.,NO46, 2ND MAIN SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000878668 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-10-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455453913 7286575853 C5LG53831 N CHANDRA SHEKAR # 06 MUNESWARA LAYOUT 433223 0 3 LT1 211 1 0 1679 53 1 0 3 1 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 1000000 111119868931 0 0 0 1 0 0 0 0 0 0 N CHANDRA SHEKAR,# 06 MUNESWARA 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 2023-09-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1455453909 7284345589 C5LG35279 C RAMESH NO 305 1ST A CROSS 433223 100173 3 LT1 211 1 0 2955 63 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 14004022 0 0 A4916959 0 0 0 2 0 0 0 0 0 0 C RAMESH,NO 305 1ST A CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 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 1.5000 2 1455453908 7278127000 C5EH5476 FARHATHUNISSA ANSARI M.R PALYA - 433223 100012 3 LT1 211 2 0 2247 63 1 0 3 0.8800 329 3.4400 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 A4830602 0 0 0 0 0 0 0 0 0 0 FARHATHUNISSA ANSARI,M.R PALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455453955 7266027000 C5LG2383 SYED APSAR AND SYED AZEEM NO.3 M.R PALYA - 433223 100123 3 LT1 211 0.2400 0 599 40 1 0 3 0.9500 211 1.0800 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 A7225588 0 0 0 1 0 0 0 0 0 0 SYED APSAR AND SYED AZEEM,NO.3 M.R PALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1455453747 7258817000 C5EH11365 ANNAMMA NO35, 6TH CROSS,MR PALYA, RT NAGAR ,BANGALORE 433223 100021 3 LT1 211 0 1 195 8 1 0 3 0.8200 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 A4822997 0 0 0 1 0 0 0 0 1 0 ANNAMMA,NO35, 6TH CROSS,MR PALYA, RT NAGAR ,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 1 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 1455453876 7122327000 C5EH12602 ADI LAKSHMI NO117,MUNISWARA L/O, MR PALYA, 433223 100066 3 LT1 211 0 1 4608 86 1 0 3 0.9200 0 1 0 0 1240 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 A2698896 0 0 0 2 0 0 0 0 1 0 ADI LAKSHMI,NO117,MUNISWARA L/O, MR PALYA, 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 172.7500 190 2023-06-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1455453875 7118027000 C5EH18473 K.K.MOHAMMED NO-316,2ND MAIN ,MR PALYA,BYLORE. - 433223 100129 3 LT1 211 2 0 8181 59 1 0 3 1 0 1 0 0 340 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003053153D 0 0 0 1 0 0 0 0 0 0 K.K.MOHAMMED,NO-316,2ND MAIN ,MR PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1455453877 7084227000 C4LG44527 P RAMALINGAM NO 5, M.R.PALYA, R T NAGAR 433223 100142 3 LT1 211 0.2400 0 2516 0 1 0 28 1 1442 13.4200 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 99999 111110158080 0 0 0 0 0 0 0 0 0 0 P RAMALINGAM,NO 5, M.R.PALYA, R T NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455453953 7064654636 C5EH39617 MUSTAFA C P # 76/ 1 2ND MAIN ROAD 433223 0 3 LT1 211 2 0 4082 144 1 0 3 0.8800 0 7.5000 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 1000000 67546859 0 0 0 6 0 0 0 0 0 0 MUSTAFA C P,# 76/ 1 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5300 2 1455453870 6981917000 C5LG9256 C.RAMESH NO-3 1ST A CROSS MUNIYAPPA BLOCK 2ND MAIN MR PALYA BLORE-32 433223 100172 3 LT1 211 0.4800 0 3833 88 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 14004022 0 9999999 A4829100 0 0 0 1 0 0 0 0 0 0 C.RAMESH,NO-3 1ST A CROSS MUNIYAPPA BLOCK 2ND MAIN MR PALYA BLORE-32 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 77.0400 85 2023-12-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1455453808 6889127000 C5EH9761 SMT TANKA MANI NO88, 6TH CROSS M.R PALYA 433223 100177 3 LT1 211 0 1 424 7 1 0 3 0.9100 0 1 0 0 690 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A4829090 0 0 0 0 0 0 0 0 1 0 SMT TANKA MANI,NO88, 6TH CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 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 0.2600 2 1455453806 6884327000 C5EH9760 SMT TANKA MANI NO88, 6TH CROSS M.R PALYA 433223 100175 3 LT1 211 2 0 2287 46 1 0 3 0.8900 -180 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 A4829088 0 0 0 1 0 0 0 0 0 0 SMT TANKA MANI,NO88, 6TH CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-08-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1455453902 6807427000 C4LG38645 R.ARJUN RAO 4 C.N.HALLI 433223 100170 3 LT1 211 0.2400 0 1017 12 1 0 3 0.7200 -11 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 A4829096 0 0 0 0 0 0 0 0 0 0 R.ARJUN RAO,4 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455453880 6729682520 C5EH24527 S.SARAVANA NO.1&2 ASS NA 37 433223 100181 3 LT1 211 2 0 16364 111 1 0 3 1 50 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 99999 111110262340 0 0 0 2 0 0 0 0 0 0 S.SARAVANA,NO.1&2 ASS NA 37 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1455453889 6613027000 C5EH10430 M ADI LAKSHMI NO 17 MUNNISWARA L/O M R PALYA 433223 100070 3 LT1 211 2 0 4937 231 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 14004022 0 9999999 A2698900 0 0 0 3 0 0 0 0 0 0 M ADI LAKSHMI,NO 17 MUNNISWARA L/O M R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 123 135 2025-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1455453871 6471206540 C5EH28254 KARTHIK S AND TEENA SHARMA NO 100 2ND MAIN ROAD 433223 100149 3 LT1 211 2 0 11739 135 1 0 3 0.9400 0 0 0 0 2000 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 BC1994902 0 0 0 3 0 0 0 0 0 0 KARTHIK S AND TEENA SHARMA,NO 100 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1455453971 6446027000 C5LG5065 HARI KRISHNA NO 298 MANORAYANA PALAYA BANGALORE 433223 100194 3 LT1 211 0.3600 0 2703 4 1 0 3 1 3 0 0 0 1200 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A4885469 0 0 0 0 0 0 0 0 0 0 HARI KRISHNA,NO 298 MANORAYANA PALAYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 2.1900 12 2023-09-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455453836 6396127000 C5LG13192 RANGANATHA 87 C.N.HALLI, M.R.PALYA 433223 100156 3 LT1 211 0.4800 0 7867 54 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 100002994984GD 0 0 0 1 0 0 0 0 0 0 RANGANATHA,87 C.N.HALLI, M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1455453801 6307766689 C5LG51599 M KALIDAS VIJAYALAKSHMI # 04 KNO 31 C N HALLI 433223 0 3 LT1 211 1 0 3644 42 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 14004022 0 1000000 52975974 0 0 0 1 0 0 0 0 0 0 M KALIDAS VIJAYALAKSHMI,# 04 KNO 31 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 64.7500 71 2024-01-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1455453827 6277638073 C5LG53830 N CHANDRA SHEKAR #0 6 MUNESWARA LAYOUT 433223 0 3 LT1 211 1 0 1079 57 1 0 3 1 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 1000000 111119868930 0 0 0 1 0 0 0 0 0 0 N CHANDRA SHEKAR,#0 6 MUNESWARA 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 2023-12-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455453974 6246917000 C4LG24015 SHIRAJA 2, M.R-PALYA 433223 100187 3 LT1 211 0.4000 0 973 29 1 0 3 0.7800 273 1.8000 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 A4828677 0 0 0 1 0 0 0 0 0 0 SHIRAJA,2, M.R-PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1455453762 6112427000 C5LG11191 SANDHYA RANI BISWAS NO 10, M.R.PALYA - 433223 100038 3 LT1 211 0.2400 0 1012 22 1 0 3 0.9000 450 4.7300 0 0 350 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A4888615 0 0 0 0 0 0 0 0 0 0 SANDHYA RANI BISWAS,NO 10, M.R.PALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455453852 5971027000 C4LG38802 J.NAGRAJ 27 M.N.PALYA 433223 100032 3 LT1 211 0.2400 0 3351 103 1 0 3 0.8100 0 3.2100 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 A4830764 0 0 0 2 0 0 0 0 0 0 J.NAGRAJ,27 M.N.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1455453746 5931411755 C5LG46989 SHAIK GHOUSE BASHA #02 MR PALYA 433223 100042 3 LT1 211 1 0 2982 117 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 14004022 0 1000000 52307343 0 0 0 1 0 0 0 0 0 0 SHAIK GHOUSE BASHA,#02 MR PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1455453890 5880327000 C4LG49185 V.SRINIVASALU RAJU NO 1,2ND MAIN RD M.R.PALYA 433223 100049 3 LT1 211 0.4000 0 5972 165 1 0 3 0.9300 381 2.0300 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 A2700756 0 0 0 3 0 0 0 0 0 0 V.SRINIVASALU RAJU,NO 1,2ND MAIN RD M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 167.4200 184 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1455453789 5823027000 C4LG26276 P RAMALIMGAM NO 5, M RPALYA R T NAGAR POST , B 32 433223 100143 3 LT1 211 0.2400 0 3122 0 1 0 28 1 -16 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 99999 111111202283 0 0 0 0 0 0 0 0 0 0 P RAMALIMGAM,NO 5, M RPALYA R T NAGAR POST , B 32 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-09-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455453790 5814928727 C5LG46580 KRISHNARAM AND SURESH # 1 &2 1 ST CROSS 433223 100183 3 LT1 211 1 0 5976 105 1 0 3 0.9800 401 0 0 0 1780 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 ASD to be paid:Rs.1780 (ignore if paid) 0 1000000 BD1014724 0 0 0 3 0 0 0 0 0 0 KRISHNARAM AND SURESH,# 1 &2 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1455453856 5696327000 C4LG24900 SHRUTHI V G AND POOJA V G C.N.HALLI, M.R. PALYA M.R.PALYA 433223 100060 3 LT1 211 0.2400 0 3524 115 1 0 3 0.7100 0 1.7600 0 0 250 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4888117 0 0 0 1 0 0 0 0 0 0 SHRUTHI V G AND POOJA V G,C.N.HALLI, M.R. PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1455453961 5642917000 C5LG19944 KAIRUNNISA NO 96 2ND MAIN RD MR PALYA RT NAGAR POST 433223 100115 3 LT1 211 0.4800 0 1342 37 1 0 3 0.7500 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 A4826737 0 0 0 1 0 0 0 0 0 0 KAIRUNNISA,NO 96 2ND MAIN RD MR PALYA RT NAGAR POST 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1455453823 5599981121 C5EH39616 MUSTAFA C P # 76/1 2ND MAIN ROAD 433223 0 3 LT1 211 2 0 14 2 1 0 3 0.9900 -415 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 1000000 67546858 0 0 0 2 0 0 0 0 0 0 MUSTAFA C P,# 76/1 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1455453940 5551420036 C5LG53829 N CHANDRA SHEKAR # 06 MUNESWARA LAYOUT 433223 0 3 LT1 211 1 0 1462 47 1 0 3 1 -117 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 1000000 111119868929 0 0 0 0 0 0 0 0 0 0 N CHANDRA SHEKAR,# 06 MUNESWARA LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1455453782 5525327000 C5EH5478 FARHATHUNISSA ANSARI M.R PALYA - 433223 100014 3 LT1 211 2 0 4051 131 1 0 3 0.6900 0 5.6300 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 A4830617 0 0 0 0 0 0 0 0 0 0 FARHATHUNISSA ANSARI,M.R PALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455453781 5517917000 C5EH11958 SULTANA BEGUM NO31, 2NDMAIN, MR PALYA, BANGALORE. 433223 100139 3 LT1 211 0 1 4098 158 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 14004022 0 9999999 A7225599 0 0 0 2 0 0 0 0 1 0 SULTANA BEGUM,NO31, 2NDMAIN, MR PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 181.5800 200 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1455453778 5511427000 C4EH22398 LILLY SUNNY 169 A N F 433223 100190 3 LT1 211 3 0 2966 105 1 0 3 0.9300 -235 0 0 0 0 4332 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 2009-12-01 A4831575 0 0 0 2 0 0 0 0 0 0 LILLY SUNNY,169 A N F 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 1 0 0 1 0 0 0 0 0 108.5000 119 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1455453844 5487227000 C5LG16419 SMT LAKSHMAMMA NO 22 IST CROSS M R PALYA 433223 100203 3 LT1 211 0.4800 0 7155 47 1 0 3 1 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 100003017601D 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMAMMA,NO 22 IST CROSS M R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 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 0.3600 2 1455453941 5449817000 C5LG2382 SYED APSAR AND SYED AZEEM NO.3 M.R PALYA - 433223 100124 3 LT1 211 0.2400 0 1112 105 1 0 3 0.8100 2548 21.4600 0 0 320 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A7225581 0 0 0 0 0 0 0 0 0 0 SYED APSAR AND SYED AZEEM,NO.3 M.R PALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1455453958 5445327000 C4LG27759 V.VENKATESH 5 C.N.HALLI, M.R.PALYA 433223 100154 3 LT1 211 0.2400 0 16933 110 1 0 3 1 0 0 0 0 400 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003027653AD 0 0 0 2 0 0 0 0 0 0 V.VENKATESH,5 C.N.HALLI, M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1455453835 5385127000 C5EH21150 R ARJUN RAO #4 C N HALLY M R PALYA 433223 100169 3 LT1 211 1 0 17123 0 1 0 3 1 -113 0 0 0 670 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 5385127333D 0 0 0 0 0 0 0 0 0 0 R ARJUN RAO,#4 C N HALLY M R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455453937 5349027000 C5LG5066 HARI KRISHNA NO 298 MANORAYANA PALAYA BANGALORE 433223 100195 3 LT1 211 0.3600 0 2413 50 1 0 3 0.7900 947 8.5600 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 A4885468 0 0 0 1 0 0 0 0 0 0 HARI KRISHNA,NO 298 MANORAYANA PALAYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 52.1300 57 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1455453761 5299817000 C5LG26507 NAGARAJ NO27, MR PALYA, BANGALORE BANGALORE 433223 100035 3 LT1 211 0.2400 0 11745 23 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 100003017343D 0 0 0 0 0 0 0 0 0 0 NAGARAJ,NO27, MR PALYA, BANGALORE BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1455453947 5147071617 C5EH22995 M MUNIYAPPA NO.274, 1 MAIN, 6 CROSS, 433223 100206 3 LT1 211 5 0 17725 179 1 0 3 0.9000 -284 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 99999 C235650 0 0 0 2 0 0 0 0 0 0 M MUNIYAPPA,NO.274, 1 MAIN, 6 CROSS, 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 168.9200 186 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1455453905 5089817000 C4EH39057 T.I.JOSEPH # 34, 6TH CROSS, M R PALYA, K B SANDRA 433223 100017 3 LT1 211 2 0 2968 77 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 14004022 0 9999999 A4822996 0 0 0 1 0 0 0 0 0 0 T.I.JOSEPH,# 34, 6TH CROSS, M R PALYA, K B SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 60.3700 66 2023-10-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1455453945 9886717000 C4LG29045 SABIHA JAN 26 M.R.PALAYA 433223 100005 3 LT3A 311 0.2000 0 436 21 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 A4827499 0 0 0 0 0 0 0 0 1 0 SABIHA JAN,26 M.R.PALAYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 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 0.3300 2 1455453756 9442617000 C5LG27443 SUBRAMANI NO-308,M N PALYA,BYLORE. - 433223 100160 3 LT3A 311 0.4800 0 18086 100 1 0 3 1 0 1.1100 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 100003021708D 0 0 0 0 0 0 0 0 1 0 SUBRAMANI,NO-308,M N PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455453888 8903717000 C4LG29044 SABIHA JAN 26 M.R.PALAYA 433223 100006 3 LT3A 311 0.2400 0 272 0 1 0 3 0.3300 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 A4830614 0 0 0 0 0 0 0 0 1 0 SABIHA JAN,26 M.R.PALAYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 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 1455453979 8864986277 C5LG48818 MUNILAKSHMI.M #37/3 07 M R PALYA 433223 0 3 LT3A 311 1 0 11184 44 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 14004022 0 1000000 BD0927534 0 0 0 0 0 0 0 0 1 0 MUNILAKSHMI.M,#37/3 07 M R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 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 0.2600 2 1455453854 8818485797 C5LG54205 MUSTAFA C P #76/1 2ND MAIN ROAD 433223 0 3 LT3A 311 2 0 3196 111 1 0 3 0.9100 0 1.8700 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 1000000 67546850 0 0 0 1 0 0 0 0 1 0 MUSTAFA C P,#76/1 2ND 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 1 0 0 0.5300 2 1455453983 8652662413 C5LG46578 KRISHNARAM AND SURESH # 1 & 2 1 ST CROSS 433223 100185 3 LT3A 311 3 0 18818 336 1 0 3 0 3837 4.5000 0 0 0 4332 2026-02-03 0 0 0 2026-01-01 3 0 0 0 0 14004022 0 1000000 BD1014722 0 0 0 0 0 0 0 0 1 0 KRISHNARAM AND SURESH,# 1 & 2 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1455453812 8613717000 C5LG19940 KAIRUNNISA NO 96 2ND MAIN RD MR PALYA RT NAGAR POST 433223 100111 3 LT3A 311 0.4800 0 2324 78 1 0 3 0.9800 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 A4826727 0 0 0 0 0 0 0 0 1 0 KAIRUNNISA,NO 96 2ND MAIN RD MR PALYA RT NAGAR POST 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 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 0.4500 2 1455453914 4956327000 C5LG29140 ROSHANLAL JAIN NO308, MR PALYA, BANGALORE 433223 100162 3 LT1 211 0.2400 0 195 5 1 0 3 0.9600 567 5.2200 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 67519558 0 0 0 1 0 0 0 0 0 0 ROSHANLAL JAIN,NO308, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-08-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1455453745 4928327000 C4EH16250 HARI KRISHNA 7 A N F 433223 100192 3 LT1 211 1 0 407 0 1 0 3 1 171 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 100003048734DD 0 0 0 0 0 0 0 0 0 0 HARI KRISHNA,7 A N F 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455453821 4763127000 C5LG29139 SUBRAMANI NO308, MR PALYA, BANGALORE 433223 100158 3 LT1 211 0.2400 0 1497 36 1 0 3 0.9600 684 6.0500 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 A4826534 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,NO308, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1455453886 4681250527 C5LG46581 KRISHNARAM AND SURESH #1 & 2 1 ST CROSS 433223 100186 3 LT1 211 1 0 1080 16 1 0 3 0.5600 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 1000000 BD1014725 0 0 0 1 0 0 0 0 0 0 KRISHNARAM AND SURESH,#1 & 2 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1455453948 4642917000 C5EH11364 ANNAMMA NO35, 6TH CROSS,MR PALYA, RT NAGAR ,BANGALORE 433223 100020 3 LT1 211 2 0 3225 73 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 14004022 0 9999999 A4822999 0 0 0 2 0 0 0 0 0 0 ANNAMMA,NO35, 6TH CROSS,MR PALYA, RT NAGAR ,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 1 0 0 1 0 0 0 0 0 60.7500 67 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1455453901 4596027000 C5LG13251 VEDASHREE NO 6, MRN PALYA, 433223 100102 3 LT1 211 0.4800 0 1352 72 1 0 3 0.8600 -284 0 0 0 520 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A7245751 0 0 0 2 0 0 0 0 0 0 VEDASHREE,NO 6, MRN PALYA, 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1455453887 4493409000 C5EH23377 R.NARAYANA SWAMY #88,2ND CROSS,M.R.PALYA,BANGALORE 433223 100098 3 LT1 211 1 0 16401 54 1 0 3 1 110 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 4493409845D 0 0 0 1 0 0 0 0 0 0 R.NARAYANA SWAMY,#88,2ND CROSS,M.R.PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-08-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1455453925 4452027000 C5LG12246 PARAMESHWARS.MURTHY NO-150 1ST MAIN ROAD M.R.PALYA BLORE-32 433223 100210 3 LT1 211 0.1600 0 6769 192 1 0 3 0.9400 0 1.2300 0 0 3290 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 ASD to be paid:Rs.3290 (ignore if paid) 0 9999999 A4828747 0 0 0 2 0 0 0 0 0 0 PARAMESHWARS.MURTHY,NO-150 1ST MAIN ROAD M.R.PALYA BLORE-32 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1455453864 4414027000 C5LG19942 KAIRUNNISA NO 96 2ND MAIN RD MR PALYA RT NAGAR POST 433223 100113 3 LT1 211 0.4800 0 2888 91 1 0 3 0.9300 251 1.2800 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 A4826739 0 0 0 2 0 0 0 0 0 0 KAIRUNNISA,NO 96 2ND MAIN RD MR PALYA RT NAGAR POST 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1455453866 4381070971 C5EH28266 KARTHIK S AND TEENA SHARMA NO 100. 2ND MAIN ROAD 433223 100151 3 LT1 211 2 0 5861 91 1 0 3 0.9600 0 1 0 0 100 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 ASD to be paid:Rs.100 (ignore if paid) 0 99999 BC1994904 0 0 0 1 0 0 0 0 0 0 KARTHIK S AND TEENA SHARMA,NO 100. 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1455453954 4346518000 C5EH22439 HARI KRISHNA NO.7, M R PALYA,BANGALORE 433223 100199 3 LT1 211 1 0 992 13 1 0 3 0.9200 -65 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 A2693698 0 0 0 1 0 0 0 0 0 0 HARI KRISHNA,NO.7, M R PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 82 90 2023-09-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1455453943 4242027000 C5EH18245 SUBRAMANI NO308, MR PALYA, BANGALORE - 433223 100163 3 LT1 211 0 1 1671 8 1 0 3 1 -36 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 100003029211D 0 0 0 0 0 0 0 0 1 0 SUBRAMANI,NO308, MR PALYA, BANGALORE - 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455453885 4189327000 C5EH5477 FARHATHUNISSA ANSARI M.R PALYA - 433223 100013 3 LT1 211 2 0 1423 86 1 0 3 0.7000 276 1.4000 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 A4830605 0 0 0 2 0 0 0 0 0 0 FARHATHUNISSA ANSARI,M.R PALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 58.3800 64 2025-10-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1455453797 4102662392 MSC5LG57076 CHIKKA MUNIYAPPA ALIYAS MUNIYAPPA NO 5/A9 6 TH CROSS M S CONVEENT ROAD M R PALYA 433223 0 3 LT1 211 3 0 91 11 1 0 3 0.9900 0 1.4200 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 0 70027354 0 0 0 0 0 0 0 0 0 0 CHIKKA MUNIYAPPA ALIYAS MUNIYAPPA,NO 5/A9 6 TH CROSS M S CONVEENT ROAD 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 0.1600 2 1455453847 4086546460 C5EH29912 SYED APSAR AND SYED AZEEM NO 3 2TH MAIN ROAD 433223 100126 3 LT1 211 0 1 2726 36 1 0 3 1 22 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 99999 37604217 0 0 0 1 0 0 0 0 0 0 SYED APSAR AND SYED AZEEM,NO 3 2TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-10-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455453860 4071127000 C5EH17162 R. ARJUN RAO NO4, MR PALYA, BANGALORE 433223 100167 3 LT1 211 1 0 3686 21 1 0 3 0.9800 280 1.4000 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 99999 39063565 0 0 0 0 0 0 0 0 0 0 R. ARJUN RAO,NO4, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 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 0.1000 2 1455453923 4046327000 C4LG22154 CATHERINE JAGADISH 7 M.R.PALYA 433223 100104 3 LT1 211 0.3000 0 15473 173 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 14004022 0 1000000 BC2351116 0 0 0 3 0 0 0 0 0 0 CATHERINE JAGADISH,7 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1455453828 3851917000 C5EH13922 K.K.MOHAMMED NO316, 2ND MAIN RAOD, MR PALYA, BANGALORE 433223 100131 3 LT1 211 0 1 2666 49 1 0 3 0.7900 0 0 0 0 1910 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 A4829093 0 0 0 1 0 0 0 0 1 0 K.K.MOHAMMED,NO316, 2ND MAIN RAOD, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1455453749 3828041371 MSC5LG57074 CHIKKA MUNIYAPPA ALIYAS MUNIYAPPA NO 5/A7 6 TH CROSS M S CONVEENT ROAD M R PALYA 433223 0 3 LT1 211 3 0 56 4 1 0 3 0.9900 0 1.3400 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 0 70027350 0 0 0 0 0 0 0 0 0 0 CHIKKA MUNIYAPPA ALIYAS MUNIYAPPA,NO 5/A7 6 TH CROSS M S CONVEENT ROAD 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 0.1000 2 1455453882 3774027000 C5EH12603 ADI LAKSHMI NO117,MUNISWARA L/O, MR PALYA, 433223 100067 3 LT1 211 3 0 2766 60 1 0 3 0.8000 58 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 A2698881 0 0 0 0 0 0 0 0 0 0 ADI LAKSHMI,NO117,MUNISWARA L/O, MR PALYA, 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1455453804 3677027000 C5LG2384 SYED APSAR AND SYED AZEEM NO.3 M.R PALYA - 433223 100120 3 LT1 211 0.2400 0 950 28 1 0 3 0.9400 248 1.8600 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 A7225593 0 0 0 1 0 0 0 0 0 0 SYED APSAR AND SYED AZEEM,NO.3 M.R PALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1455453775 3591227000 C5LG27517 M.KALIDAS VIJAYALAKSHMI NO4, KNO 37, CHOLANAYAKANA HALLI, MR PALYA, BANGALORE 433223 100155 3 LT1 211 1 0 19734 124 1 0 3 1 -11 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 100003019499D 0 0 0 0 0 0 0 0 0 0 M.KALIDAS VIJAYALAKSHMI,NO4, KNO 37, CHOLANAYAKANA HALLI, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455453815 3479227000 C5EH11957 SULTANA BEGUM NO31, 2NDMAIN, MR PALYA, BANGALORE. 433223 100141 3 LT1 211 2 0 317 18 1 0 3 0.9700 -103 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 A7225592 0 0 0 1 0 0 0 0 0 0 SULTANA BEGUM,NO31, 2NDMAIN, MR PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1455453831 3452409000 C5LG36029 R.NARAYANA SWAMY #88,2ND CROSS,M.R.PALYA,BANGALORE 433223 100095 3 LT1 211 1 0 7682 13 1 0 3 1 264 1.3400 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 3452409717DD 0 0 0 1 0 0 0 0 0 0 R.NARAYANA SWAMY,#88,2ND CROSS,M.R.PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 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 1455453838 3451027000 C5EH719 LAXMAMMA N0 45 MANORAYANA PALYA 433223 100200 3 LT1 211 3 0 40643 532 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 14004022 0 99999 39066936 0 0 0 4 0 0 0 0 0 0 LAXMAMMA,N0 45 MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 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 4.4600 2 1455453803 3353201136 C5LG44100 SYED APSAR AND SYED AZEEM NO 3 2TH MAIN ROAD 433223 100125 3 LT1 211 0.5000 0 7779 80 1 0 3 1 0 0 0 0 1190 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 37604218 0 0 0 1 0 0 0 0 0 0 SYED APSAR AND SYED AZEEM,NO 3 2TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455453976 3316227000 C5LG6389 R.ARJUN RAO M.R.PALYA BANGALORE 433223 100168 3 LT1 211 0.4800 0 131 5 1 0 3 0.7900 -16 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 A4829098 0 0 0 1 0 0 0 0 0 0 R.ARJUN RAO,M.R.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 2.3000 12 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1455453779 3285731870 C5EH38349 SABIHA JAN #26 6 TH CROSS 433223 0 3 LT1 211 2 0 1128 27 1 0 3 1 -129 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 1000000 111117407271 0 0 0 1 0 0 0 0 0 0 SABIHA JAN,#26 6 TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 32.7900 43 2023-08-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1455453842 3260227000 C4EH36682 RABIA ATHARI 4,6TH CROSS MANARAYANAPALYA R T NAGAR Bangalore 433223 100010 3 LT1 211 3 0 14240 134 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 14004022 0 99999 38110481 0 0 0 2 0 0 0 0 0 0 RABIA ATHARI,4,6TH CROSS MANARAYANAPALYA R T NAGAR Bangalore 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1455453881 3154127000 C4EH32035 LILLY SUNNY IOB COLONY A N F 433223 100189 3 LT1 211 4 0 19381 151 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 14004022 0 99999 BC2316206 0 0 0 3 0 0 0 0 0 0 LILLY SUNNY,IOB COLONY A N F 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 1 0 0 1 0 0 0 0 0 187.3300 200 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1455453918 3039757426 C5LG47587 SUBRAMANI #308 M R PALYA 433223 100164 3 LT1 211 1 0 7026 103 1 0 3 0.9400 239 1.2700 0 0 920 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 52708926 0 0 0 2 0 0 0 0 0 0 SUBRAMANI,#308 M R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1455453917 3038127000 C4EH33560 CHINNANNA M.R.PALYA M.R.PALYA 433223 100207 3 LT1 211 2 0 1328 33 1 0 3 0.8900 -134 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 A4828743 0 0 0 0 0 0 0 0 0 0 CHINNANNA,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1455453903 2857817000 C5EH18906 P.RAMALINGAM #5, 7TH CROSS, M.R.PALYA R.T.NAGAR, BLORE-32 433223 100144 3 LT1 211 1 0 1700 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 14004022 0 9999999 100003008096D 0 0 0 0 0 0 0 0 0 0 P.RAMALINGAM,#5, 7TH CROSS, M.R.PALYA R.T.NAGAR, BLORE-32 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455453900 2840027000 C5EH5475 FARHATHUNISSA ANSARI M.R PALYA - 433223 100015 3 LT1 211 0 1 1109 36 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 14004022 0 9999999 A4830619 0 0 0 1 0 0 0 0 0 0 FARHATHUNISSA ANSARI,M.R PALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1455453927 2831027000 C5EH15948 MUNIYAMMA NO-107,2ND MAIN ROAD,M N PALYA, ByLORE-32. 433223 100080 3 LT1 211 0 1 2604 20 1 0 3 1 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 100003024854D 0 0 0 0 0 0 0 0 1 0 MUNIYAMMA,NO-107,2ND MAIN ROAD,M N PALYA, ByLORE-32. 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 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 0.4100 2 1455453772 2705327000 C5LG28501 NAGARAJU NO-309,2ND CROSS,MR PALYA, ByLORE. 433223 100157 3 LT1 211 0.4800 0 1244 13 1 0 3 0.8300 39 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 A2690194 0 0 0 1 0 0 0 0 0 0 NAGARAJU,NO-309,2ND CROSS,MR PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1455453798 2678817000 C5EH6021 SUNDARI JANARDHAN NO 6/1, MRN PALYA, 433223 100100 3 LT1 211 2 0 1026 27 1 0 3 0 -136 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 100003030051D 0 0 0 0 0 0 0 0 0 0 SUNDARI JANARDHAN,NO 6/1, MRN PALYA, 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-08-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455453770 2576817000 C4LG32974 SHATHA MEERAN 38/3 M.R.PALYA 433223 0 3 LT1 211 0.2400 0 15079 99 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 100003057062AD 0 0 0 1 0 0 0 0 0 0 SHATHA MEERAN,38/3 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000878668 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455453768 2575427000 C4EH21964 ANNAMMA 35 A N F 433223 100019 3 LT1 211 3 0 2331 63 1 0 3 0.7600 -202 0 0 0 240 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4822994 0 0 0 0 0 0 0 0 0 0 ANNAMMA,35 A N F 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 144.6700 159 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1455453830 2573027000 C5LG1721 R.NARAYANA SWAMY NO.162 MNR PALYA 433223 100092 3 LT1 211 0.4800 0 2494 98 1 0 3 0.6300 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 A7234137 0 0 0 1 0 0 0 0 0 0 R.NARAYANA SWAMY,NO.162 MNR PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1455453975 2408906794 C5LG42004 KARTHIK S AND TEENA SHARMA NO 100/ 2ND MAIN ROAD 433223 100152 3 LT1 211 1 0 15198 134 1 0 3 0.8400 435 2.3200 0 0 1910 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 BC1994901 0 0 0 3 0 0 0 0 0 0 KARTHIK S AND TEENA SHARMA,NO 100/ 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1455453846 2369030601 C5LG54206 MUSTAFA C P # 7 6 /1,.. 2ND MAIN ROAD 433223 0 3 LT1 211 1 0 1679 46 1 0 3 0.8300 0 1 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 1000000 67546861 0 0 0 2 0 0 0 0 0 0 MUSTAFA C P,# 7 6 /1,.. 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1455453800 2297327000 C5LG25987 MUNIYAMMA NO-107,2ND MAIN ROAD,M N PALYA, ByLORE-32. 433223 100078 3 LT1 211 1 0 16973 61 1 0 3 1 -266 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 100003033697D 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,NO-107,2ND MAIN ROAD,M N PALYA, ByLORE-32. 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1455453861 2252409000 C5LG36031 R.NARAYANA SWAMY #88,2ND CROSS,M.R.PALYA,BANGALORE 433223 100097 3 LT1 211 1 0 7686 63 1 0 3 1 0 0 0 0 1370 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 2252409764D 0 0 0 0 0 0 0 0 0 0 R.NARAYANA SWAMY,#88,2ND CROSS,M.R.PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1455453960 2206127000 C4LG44333 V MURALI NO.32 4TH MAIN ROAD M.R. PALYA BANGLORE 433223 100133 3 LT1 211 0.9200 0 2104 128 1 0 3 0.9600 0 0 0 0 370 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4892049 0 0 0 3 0 0 0 0 0 0 V MURALI,NO.32 4TH MAIN ROAD M.R. PALYA BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 4 14 2025-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1455453920 2129917000 C5EH1083 SYED APSAR AND SYED AZEEM NO.3 M.R PALYA - 433223 100122 3 LT1 211 3 0 12256 79 1 0 3 1 0 2.3700 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 99999 111110459615 0 0 0 1 0 0 0 0 0 0 SYED APSAR AND SYED AZEEM,NO.3 M.R PALYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1455453946 2118327000 C5EH531 LILLY SUNNY NO 299, M.R.PALYA, RTN POST 433223 100191 3 LT1 211 3 0 2523 107 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 14004022 0 9999999 A4831569 0 0 0 0 0 0 0 0 0 0 LILLY SUNNY,NO 299, M.R.PALYA, RTN POST 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 1 0 0 1 0 0 0 0 0 53.9200 59 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1455453969 2113821426 C5LG50667 KARTHIK S AND TEENA SHARMA #100 M R PALYA 433223 0 3 LT1 211 1 0 1317 20 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 14004022 0 1000000 52973278 0 0 0 1 0 0 0 0 0 0 KARTHIK S AND TEENA SHARMA,#100 M R PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000944055 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 0.5200 2 1455453967 2113409000 C5LG36028 R.NARAYANA SWAMY #88,2ND CROSS,M.R.PALYA,BANGALORE 433223 100094 3 LT1 211 1 0 17576 120 1 0 3 1 0 0 0 0 0 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 0 9999999 2113409671D 0 0 0 1 0 0 0 0 0 0 R.NARAYANA SWAMY,#88,2ND CROSS,M.R.PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1455453966 2113124021 C5EH27622 S.KARTHIK NO 100/1. 2ND MAIN 433223 100145 3 LT1 211 2 0 6997 126 1 0 3 1 0 1 0 0 530 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110238458 0 0 0 1 0 0 0 0 0 0 S.KARTHIK,NO 100/1. 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 89.0800 98 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 1455453773 2087444378 C5EH39615 MUSTAFA C P # 76/1.# 2ND MAIN ROAD 433223 0 3 LT1 211 2 0 3453 48 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 14004022 0 1000000 67546851 0 0 0 2 0 0 0 0 0 0 MUSTAFA C P,# 76/1.# 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1455453840 2041227000 C4EH35672 SABIHA JAN 26 NA 433223 100007 3 LT1 211 2 0 2543 67 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 14004022 0 9999999 A4827341 0 0 0 1 0 0 0 0 0 0 SABIHA JAN,26 NA 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1455453915 2031127000 C4LG44332 V MURALI NO.32 4TH MAIN ROAD M.R.PALYA BANGLORE 433223 100134 3 LT1 211 0.9200 0 10164 146 1 0 3 1 0 0 0 0 1970 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 100003010644D 0 0 0 1 0 0 0 0 0 0 V MURALI,NO.32 4TH MAIN ROAD M.R.PALYA BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 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 1455453963 2009879594 C5EH28265 KARTHIK S AND TEENA SHARMA NO 100+ 2ND MAIN ROAD 433223 100150 3 LT1 211 2 0 8351 88 1 0 3 0.8700 0 0 0 0 780 4332 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004022 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC1994903 0 0 0 2 0 0 0 0 0 0 KARTHIK S AND TEENA SHARMA,NO 100+ 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000944932 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2