1456263485 8992229000 C5EH23888 SAMEENA BANU NO42, 1ST CROSS, MONARAYANA PALYA, R.T.NAGAR POST, BLR 433222 100071 4 LT1 211 2 0 6910 18 1 0 3 1 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 8992229363D 0 0 0 0 0 0 0 0 0 0 SAMEENA BANU,NO42, 1ST CROSS, MONARAYANA PALYA, R.T.NAGAR POST, BLR 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1456263701 6598739011 C5LG44413 GNANI ARAVIND NAIK M P THUKARAM NAIK #NO.43, 2ND CROSS, 433222 100184 4 LT1 211 1 0 3218 23 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 99999 38127839 0 0 0 2 0 0 0 0 0 0 GNANI ARAVIND NAIK M P THUKARAM NAIK,#NO.43, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1456263703 6584851706 C5EH31137 LOHITH SHIVANANDA DHAVASKAR #01. 433222 90006 4 LT1 211 1.5000 0 176 0 1 0 3 1 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 38589422 0 0 0 0 0 0 0 0 0 0 LOHITH SHIVANANDA DHAVASKAR,#01. 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1456263650 8916856745 C5LG51992 JAGADISH SHARAMA ALIYAS JAGADISH PRASAD SHARMA # 34 2 ND CROSS 433222 0 4 LT1 211 1 0 1294 22 1 0 3 0.9400 255 2.4200 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 100000 BD1126129 0 0 0 0 0 0 0 0 0 0 JAGADISH SHARAMA ALIYAS JAGADISH PRASAD SHARMA,# 34 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1456263730 8825609000 C5LG36112 M S NAGARAJA REDDY NO 4-13 NANGAMMA L/O , M R PALYA BANGALORE 433222 0 4 LT1 211 0.4000 0 5008 3 1 0 3 1 -14 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A2690834 0 0 0 0 0 0 0 0 0 0 M S NAGARAJA REDDY,NO 4-13 NANGAMMA L/O , M R PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-08-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1456263503 8767227000 C4EH27850 VENKATARAMA GOWDA 185 M.R.PALYA 433222 100200 4 LT1 211 1 0 6184 93 1 0 3 0.9800 369 1.8600 0 0 230 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100055716 0 0 0 1 0 0 0 0 0 0 VENKATARAMA GOWDA,185 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1456263711 8728127000 MSC5EH7842 RESMIKANTH DELHIWALA NO5 1ST CROSS M.R PALYA 433222 100333 4 LT1 211 3 0 4018 126 1 0 3 0.9300 -460 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A4825831 0 0 0 3 0 0 0 0 0 0 RESMIKANTH DELHIWALA,NO5 1ST CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1456263728 6497327000 C5EH17389 M.S.JAGADISH REDDY NO-43,M N PALYA,BYLORE. - 433222 100074 4 LT1 211 2 0 24017 172 1 0 3 1 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 100003027255D 0 0 0 2 0 0 0 0 0 0 M.S.JAGADISH REDDY,NO-43,M N PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 213.5800 0 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1456263342 6474127000 MSC5EH13883 A.UMESH REDDY NO9, 1ST CROSS, MRPALYA, RT NAGAR, BANGALORE 433222 100260 4 LT1 211 2 0 6835 224 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A2623107 0 0 0 2 0 0 0 0 0 0 A.UMESH REDDY,NO9, 1ST CROSS, MRPALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1456263399 6473717000 C5EH11445 KAVITHA NO16, 1ST CROSS, MR PLYA, RT NAGAR 433222 100328 4 LT1 211 2 0 1730 43 1 0 3 0.9200 603 3.1200 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A4825612 0 0 0 2 0 0 0 0 0 0 KAVITHA,NO16, 1ST CROSS, MR PLYA, RT NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1456263460 6454717000 C5EH5517 UMESH REDDY NO.40/3,M.R.PALYA - 433222 100252 4 LT1 211 2 0 7273 209 1 0 3 0.9300 1958 9.9900 0 0 1490 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 A2618606 0 0 0 2 0 0 0 0 0 0 UMESH REDDY,NO.40/3,M.R.PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1456263463 6451427000 C5LG8323 SATHISH NO 86, R T NAGAR, B 32. 433222 100174 4 LT1 211 0.4800 0 2296 85 1 0 3 0.7400 110 0 0 0 310 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4884872 0 0 0 2 0 0 0 0 0 0 SATHISH,NO 86, R T NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1456263454 9186619000 C5LG36237 SANGEETHA NO 21/2 , 1ST CROSS, M R PALYA, BANGALORE 433222 100115 4 LT3A 311 0.4800 0 951 0 1 0 3 1 267 1.4100 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 9186619664D 0 0 0 0 0 0 0 0 1 0 SANGEETHA,NO 21/2 , 1ST CROSS, M R PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456263436 0586855753 C5LG51563 SURESH L 9KATHANO8/ 1 2 ND CROSS 433222 0 4 LT3A 311 1 0 211 5 1 0 3 0.9700 309 1.6100 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 1000000 BD1116872 0 0 0 0 0 0 0 0 1 0 SURESH L,9KATHANO8/ 1 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1456263452 0393050143 C5LG43985 ARUNA REDDY #29 1ST CROSS 433222 100088 4 LT3A 311 3 0 4998 0 1 0 3 1 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 999999 100006806283 0 0 0 1 0 0 0 0 1 0 ARUNA REDDY,#29 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456263671 0333373713 C5LG48095 SURESH.L # 07 NAJAMMA LAYOUT 433222 90010 4 LT3A 311 2 0 419 0 1 0 3 0.1000 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 1000000 BC2894540 0 0 0 0 0 0 0 0 1 0 SURESH.L,# 07 NAJAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456263570 3091717000 C5P440 M.S CHANDRA SHEKAR NO5, M.R PALYA - 433222 0 4 LT3A 311 0 7.5000 263556 103 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 C243520 0 0 0 2 0 0 0 0 1 0 M.S CHANDRA SHEKAR,NO5, M.R PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1456263480 2698319359 C5LG38401 NARANAYANA RAO E.S NO29 2ND CROSS 433222 100121 4 LT3A 311 1 0 3091 11 1 0 3 1 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 999999 111113258365 0 0 0 0 0 0 0 0 1 0 NARANAYANA RAO E.S,NO29 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456263747 2360617000 C5LG31493 M.S.BABU REDDY 40, 1ST MAIN M.R.PALYA, BANGALORE 433222 100063 4 LT3A 311 0 15 1013 8 1 0 3 1 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 23139479 0 0 0 0 0 0 0 0 1 0 M.S.BABU REDDY,40, 1ST MAIN M.R.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1456263526 2080582697 C5LG53526 SURESH L # 18 1 ST CROSS 433222 0 4 LT3A 311 1 0 3 0 1 0 3 0.6100 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 1000000 53292431 0 0 0 0 0 0 0 0 1 0 SURESH L,# 18 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1456263696 2053617000 C5LG26595 RADHA NO-3,1ST CROSS,M N PALYA,BYLORE. - 433222 100286 4 LT3A 311 0 20 107437 332 1 0 3 1 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 100003041361D 0 0 0 4 0 0 0 0 1 0 RADHA,NO-3,1ST CROSS,M N PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1700 2 1456263599 4352717000 C5LG24411 JAYAMMMA NO88/1, ATHMANANDA COLONY, RT NAGAR, 433222 100290 4 LT3A 311 0.2400 0 1 0 1 0 3 1 0 1 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A4833838 0 0 0 0 0 0 0 0 1 0 JAYAMMMA,NO88/1, ATHMANANDA COLONY, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456263667 4273525613 C5LG51562 SURESH L 9 KATHA8/1 2 ND CROSS 433222 0 4 LT3A 311 1 0 39 1 1 0 3 0.9900 275 1.4500 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 1000000 BD1116871 0 0 0 0 0 0 0 0 1 0 SURESH L,9 KATHA8/1 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1456263621 4175617000 C5LG27863 SANGEETHA A NO 7,8&9, 2D MAIN, RTNAGAR, BANGALORR 433222 100212 4 LT3A 311 0.2400 0 3309 0 1 0 3 1 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 100003034539D 0 0 0 0 0 0 0 0 1 0 SANGEETHA A,NO 7,8&9, 2D MAIN, RTNAGAR, BANGALORR 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1456263740 5374717000 C5LG23106 ARUNA NO2, MR PALYA, RT NAGAR, BANGALORE 433222 100096 4 LT3A 311 0 10 3175 0 1 0 3 1 1613 8.6000 0 0 170 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 100003015703D 0 0 0 1 0 0 0 0 1 0 ARUNA,NO2, MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456263717 5059786536 C5LG54751 RELIANCE JIO INFACOMM LTD #54/1 2 ND CROSS 433222 0 4 LT3A 311 5 0 414 0 1 0 3 1 16744 153.9800 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 50 0 14004019 0 1000000 3400649 0 0 0 0 0 0 0 0 1 0 RELIANCE JIO INFACOMM LTD,#54/1 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456263450 4832792570 C5LG45952 BHARTI AIRTEL LIMITED #54/1 2 ND CROSS 433222 1 4 LT3A 311 12 0 45958 2409 1 0 3 1 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 8653724 0 0 0 5 0 0 0 0 1 0 BHARTI AIRTEL LIMITED,#54/1 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7160 2 1456263373 7387617000 C5LG25602 SANGEETHA A NO-18,1ST CROSS,MANORAYANAPALYA, BYLORE-32. 433222 100223 4 LT3A 311 0.4800 0 4516 111 1 0 3 1 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 100003044698GD 0 0 0 2 0 0 0 0 1 0 SANGEETHA A,NO-18,1ST CROSS,MANORAYANAPALYA, BYLORE-32. 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456263514 9014617000 C5LG20465 SANGEETHA A NO77, 2ND CROSS, M.R PALYA. BANGALORE. 433222 100211 4 LT5 511 0.5000 6 219 54 1 0 3 0.7700 5430 5.3100 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 100 0 14004019 0 0 9094445 0 0 0 2 0 0 0 0 1 0 SANGEETHA A,NO77, 2ND CROSS, M.R PALYA. BANGALORE. 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7440 2 1456263641 3583517000 C5P202 K.KUMAR NO 4/4, 6TH CROSS, R T NAGARPOST, 433222 100320 4 LT5 511 0 5 9138 38 1 0 3 0.6500 3109 25.1700 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 100 0 14004019 0 1000000 C270260 0 0 0 2 0 0 0 0 1 0 K.KUMAR,NO 4/4, 6TH CROSS, R T NAGARPOST, 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1456263705 2734273294 C5P1585 SURESH L # 18 1 ST CROSS 433222 0 4 LT5 511 0 5 1821 32 1 0 3 0.8700 0 1 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 1000000 22399202 0 0 0 1 0 0 0 0 1 0 SURESH L,# 18 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7880 2 1456263746 9538867380 C5TP12021 R RATHNAMMA # 04 NEW 32 L R BANDE 433222 0 4 1LT7A 710 3 0 1898 59 1 0 3 0.7600 -8 4.3300 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 1000000 7819629 0 0 0 5 0 0 0 0 0 0 R RATHNAMMA,# 04 NEW 32 L R BANDE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2500 2 1456263504 9949127000 C5LG8322 SATHISH NO 86, R T NAGAR, B 32. 433222 100172 4 LT1 211 0.4800 0 1332 88 1 0 3 0.8600 615 3.1300 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A4884880 0 0 0 2 0 0 0 0 0 0 SATHISH,NO 86, R T NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-08-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1456263722 9933896733 C5EH31271 A KASTHURI NO 5 1 2 ND CROSS 433222 100194 4 LT1 211 5 0 16189 223 1 0 3 0.9900 0 9.6300 0 0 960 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC2447046 0 0 0 3 0 0 0 0 0 0 A KASTHURI,NO 5 1 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1456263724 9924486204 C5EH35040 B.S.USHA #55/1 M R PALYA 433222 90011 4 LT1 211 2 0 5651 114 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 BC2831532 0 0 0 2 0 0 0 0 0 0 B.S.USHA,#55/1 M R PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1456263376 9914717000 MSC5EH4160 K.G.THIMMAIAH NO41ST CROSS DODDANMMAL/O - 433222 100356 4 LT1 211 3 0 4620 130 1 0 3 0.9100 -1571 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A4837339 0 0 0 2 0 0 0 0 0 0 K.G.THIMMAIAH,NO41ST CROSS DODDANMMAL/O - 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 150.5800 166 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1456263565 9864609000 C5LG36111 M S NAGARAJA REDDY NO 4-13 NANGAMMA L/O , M R PALYA BANGALORE 433222 0 4 LT1 211 0.4000 0 7482 106 1 0 3 1 -13 1.0300 0 0 1620 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 9864609649D 0 0 0 1 0 0 0 0 0 0 M S NAGARAJA REDDY,NO 4-13 NANGAMMA L/O , M R PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1456263556 9861587745 C5EH38487 MAGENDRAN # 10 NANJAMMA LAYOUT 433222 0 4 LT1 211 2 0 1582 70 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 1000000 BC3425809 0 0 0 2 0 0 0 0 0 0 MAGENDRAN,# 10 NANJAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1456263558 9839227000 C5LG7645 SRIDHAR NO 5, 2ND CROSS, NANJAMMA LAYOUT, 433222 100129 4 LT1 211 0.2400 0 6535 76 1 0 3 0.9800 1170 8.4000 0 0 430 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111100046456 0 0 0 3 0 0 0 0 0 0 SRIDHAR,NO 5, 2ND CROSS, NANJAMMA LAYOUT, 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1456263567 9833046209 C5EH33743 SANGEETHA A # 7/1 , 1 ST CROSS LAKSHMAMMA LAYOUT 433222 100140 4 LT1 211 3 0 19377 178 1 0 3 0.9800 0 1 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 99999 BC2581088 0 0 0 2 0 0 0 0 0 0 SANGEETHA A,# 7/1 , 1 ST CROSS LAKSHMAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 247.9200 0 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1456263569 9819717000 MSC5EH13879 A.UMESH REDDY NO9, 1ST CROSS, MRPALYA, RT NAGAR, BANGALORE 433222 100256 4 LT1 211 2 0 7298 177 1 0 3 0.9300 2328 13.6400 0 0 3700 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.3700 (ignore if paid) 0 9999999 A2625655 0 0 0 2 0 0 0 0 0 0 A.UMESH REDDY,NO9, 1ST CROSS, MRPALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 198.3300 200 2023-08-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1456263554 9815803480 C5EH30361 NASIRULLA SHARIFF AND SHAMSHI FROZA R 4 1ST CROSS 433222 100087 4 LT1 211 2 0 7471 64 1 0 3 1 42 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 1000000 111117392035 0 0 0 1 0 0 0 0 0 0 NASIRULLA SHARIFF AND SHAMSHI FROZA R,4 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456263345 9808941436 C5EH39062 SURESH L # 1 8 1 ST CROSS 433222 0 4 LT1 211 3 0 2080 90 1 0 3 0.8200 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 1000000 53292435 0 0 0 2 0 0 0 0 0 0 SURESH L,# 1 8 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1456263571 9770323346 C5EH27410 DINAKAR M BHAT NO 53, 2ND CROSS 433222 100206 4 LT1 211 2 0 9784 39 1 0 3 1 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 99999 111100210920 0 0 0 2 0 0 0 0 0 0 DINAKAR M BHAT,NO 53, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-10-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1456263583 9718556233 C5LG44667 RAJEEV SHETTY K NO 22, 1 ST CROSS, 433222 100298 4 LT1 211 1 0 9317 97 1 0 3 0.9800 7 0 0 0 950 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC2376077 0 0 0 0 0 0 0 0 0 0 RAJEEV SHETTY K,NO 22, 1 ST CROSS, 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1456263586 9716917000 C5EH4074 RADMA NO 3, MR PALYA - 433222 100285 4 LT1 211 3 0 12311 311 1 0 3 0.9300 3083 15.7100 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A2623829 0 0 0 4 0 0 0 0 0 0 RADMA,NO 3, MR PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 242.6700 0 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 2 1456263379 9708060379 C5EH37707 SURESH L 09KATHA 8 1 2 ND CROSS 433222 0 4 LT1 211 2 0 5618 108 1 0 3 0.9100 0 0 0 0 1450 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.1450 (ignore if paid) 0 1000000 BD1116879 0 0 0 2 0 0 0 0 0 0 SURESH L,09KATHA 8 1 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1456263382 9703362749 C5EH33742 SANGEETHA A #7/1 , 1 ST CROSS LAKSHMAMMA LAYOUT 433222 100139 4 LT1 211 3 0 12644 77 1 0 3 0.9700 -560 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 99999 BC2581087 0 0 0 2 0 0 0 0 0 0 SANGEETHA A,#7/1 , 1 ST CROSS LAKSHMAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 180.1700 198 2024-04-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1456263383 9685917000 C5LG30164 L.SURESH NO-25,26,27,M R PALYA, ByLORE. 433222 100101 4 LT1 211 0.4800 0 3826 14 1 0 3 1 68 1 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 100003003805D 0 0 0 0 0 0 0 0 0 0 L.SURESH,NO-25,26,27,M R PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 19.5800 30 2024-03-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1456263704 8724227000 C4LG32791 CHANDRA SHAKER M.R.PALYA M.R.PALYA 433222 100150 4 LT1 211 0.2400 0 31204 75 1 0 3 1 -332 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 100003029090D 0 0 0 1 0 0 0 0 0 0 CHANDRA SHAKER,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1456263459 8693927088 C5LG37864 RAJAMMA NO 59, 2ND CROSS 433222 90002 4 LT1 211 1 0 894 3 1 0 3 0 733 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-28 3 0 0 0 0 14004019 0 9999999 111113055039D 0 0 0 0 0 0 0 0 0 0 RAJAMMA,NO 59, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456263428 8692764450 C5EH38486 MAGENDRAN # 10 NANJAMMA LAYOUT 433222 0 4 LT1 211 2 0 3517 75 1 0 3 0.9700 -2 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 1000000 BC3425808 0 0 0 1 0 0 0 0 0 0 MAGENDRAN,# 10 NANJAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1456263427 8676917000 C5EH9498 RADHA NO88/1, 7TH CROSS ATMANANDA COLONY 433222 100277 4 LT1 211 2 0 5461 125 1 0 3 0.8700 363 3.0400 0 0 440 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2623821 0 0 0 2 0 0 0 0 0 0 RADHA,NO88/1, 7TH CROSS ATMANANDA COLONY 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 157.6700 173 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1456263435 8650127000 C4LG48711 SRIDHAR NO 2 M.R.PALYA 433222 100128 4 LT1 211 0.2400 0 5444 7 1 0 3 1 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 99999 111100210742 0 0 0 1 0 0 0 0 0 0 SRIDHAR,NO 2 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 1 0 0 1 0 0 0 0 0 6.3300 16 2023-10-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1456263631 8643359452 C5EH24900 RAJAMMA NO 59 2ND CROSS 433222 100168 4 LT1 211 2 0 13034 115 1 0 3 1 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 99999 111112525456 0 0 0 2 0 0 0 0 0 0 RAJAMMA,NO 59 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1456263644 8642658000 C5EH22615 SANJEETHA.A #21,1ST CROSS,MR PALYA,BANGALORE 433222 100104 4 LT1 211 2 0 12228 100 1 0 3 1 376 1.9000 0 0 610 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 8642658900D 0 0 0 2 0 0 0 0 0 0 SANJEETHA.A,#21,1ST CROSS,MR PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1456263674 8622027000 C5EH10469 NAGAVENI NO34 1 ST CROSS M R PALYA BANGALORE 433222 100033 4 LT1 211 2 0 3098 54 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A4882618 0 0 0 2 0 0 0 0 0 0 NAGAVENI,NO34 1 ST CROSS M R PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1456263402 8585127000 C5EH17393 M.S.JAGADISH REDDY NO-43,M N PALYA,BYLORE. - 433222 100073 4 LT1 211 2 0 13965 64 1 0 3 1 632 6.0100 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 100003011674D 0 0 0 2 0 0 0 0 0 0 M.S.JAGADISH REDDY,NO-43,M N PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1456263401 8582817000 C5EH15590 G.SUJATHA N0-88,1ST CROSS,MANORAYANAPALYA, R.T NAGAR POST,BYLORE-32. 433222 100280 4 LT1 211 2 0 17485 135 1 0 3 1 0 0 0 0 1120 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100003031497D 0 0 0 1 0 0 0 0 0 0 G.SUJATHA,N0-88,1ST CROSS,MANORAYANAPALYA, R.T NAGAR POST,BYLORE-32. 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 148.6700 164 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456263411 8573327000 C5EH10450 NASIRULLA SHARIFF AND SHAMSHI FROZA R NO 44 1 ST CROSS ROAD M R PALYA BANGALORE 433222 100081 4 LT1 211 2 0 22317 192 1 0 3 0.9600 0 7 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 99999 111100199723 0 0 0 2 0 0 0 0 0 0 NASIRULLA SHARIFF AND SHAMSHI FROZA R,NO 44 1 ST CROSS ROAD M R PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 178.2500 196 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1456263755 8537609000 C5LG36114 M S NAGARAJA REDDY NO 4-13 NANGAMMA L/O , M R PALYA BANGALORE 433222 0 4 LT1 211 0.4000 0 4861 23 1 0 3 1 -4 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 8537609422D 0 0 0 1 0 0 0 0 0 0 M S NAGARAJA REDDY,NO 4-13 NANGAMMA L/O , M R PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456263375 8491027000 C5EH5518 UMESH REDDY NO.40/3,M.R.PALYA - 433222 100253 4 LT1 211 2 0 9674 242 1 0 3 0.9700 0 0 0 0 1700 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 A2618611 0 0 0 2 0 0 0 0 0 0 UMESH REDDY,NO.40/3,M.R.PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 213.5200 0 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1456263374 8481679111 C5EH38485 MAGENDRAN # 1 0 NANJAMMA LAYOUT 433222 0 4 LT1 211 2 0 2152 108 1 0 3 0.7600 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 1000000 BC3425807 0 0 0 3 0 0 0 0 0 0 MAGENDRAN,# 1 0 NANJAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1456263590 8458817000 C5LG27066 VIJAYA LAKSHMI NO-31,M N PALYA,R T NAGAR, BYLORE. 433222 100016 4 LT1 211 0.4800 0 22085 111 1 0 3 1 1992 18.0200 0 0 380 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003000485D 0 0 0 2 0 0 0 0 0 0 VIJAYA LAKSHMI,NO-31,M N PALYA,R T NAGAR, BYLORE. 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-08-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1456263421 8369717000 C4LG28817 P.VENKATASWAMY R.T. NAGAR R.T. NAGAR 433222 100245 4 LT1 211 0.2000 0 7384 10 1 0 3 1 1229 11.0800 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 100003039508D 0 0 0 1 0 0 0 0 0 0 P.VENKATASWAMY,R.T. NAGAR R.T. NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1456263682 8349018425 C5LG43988 V ANAND REDDY V LAKSHMINARAYANA REDDY #4 NEW NO.22/3 433222 100312 4 LT1 211 1 0 18306 104 1 0 3 0.7800 0 3.3400 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 99999 37711604 0 0 0 2 0 0 0 0 0 0 V ANAND REDDY V LAKSHMINARAYANA REDDY,#4 NEW NO.22/3 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-08-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1456263654 8335917000 MSC5EH5251 GAJANAN ANNAPPA NAYAK BENGRE M.R PALYA. - 433222 100340 4 LT1 211 3 0 4167 155 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 2009-12-01 A4825835 0 0 0 3 0 0 0 0 0 0 GAJANAN ANNAPPA NAYAK BENGRE,M.R PALYA. - 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 112.1400 123 2023-10-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1456263646 8319817000 C4EH30410 VIJAYA KUMAR 6 M.R.PALYA 433222 100154 4 LT1 211 2 0 4021 117 1 0 3 0.9100 0 0 0 0 1030 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A4884583 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR,6 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1456263483 8294027000 C5EH5519 UMESH REDDY NO.40/3,M.R.PALYA - 433222 100254 4 LT1 211 2 0 9096 210 1 0 3 0.8400 0 0 0 0 2110 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 A2626323 0 0 0 2 0 0 0 0 0 0 UMESH REDDY,NO.40/3,M.R.PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 178.0400 196 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1456263477 8288327000 MSC5EH5254 KRISHNA PRASADA K AND VIJAYA LAKSHMI K # 101 GAURAV ARCHODE -4 1ST A CROSS M.R PALYA. RT NAGAR - 433222 100343 4 LT1 211 3 0 2601 61 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A4825826 0 0 0 2 0 0 0 0 0 0 KRISHNA PRASADA K AND VIJAYA LAKSHMI K,# 101 GAURAV ARCHODE -4 1ST A CROSS M.R PALYA. RT NAGAR - 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1456263482 8277302629 C5LG48330 MUNAWAR PASHA #0 5 M R PALYA 433222 90003 4 LT1 211 1 0 385 12 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 1000000 BD0944864 0 0 0 0 0 0 0 0 0 0 MUNAWAR PASHA,#0 5 M R PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1456263371 8099127000 C5EH4895 B.S.USHA NO55/1 2ND CROSS M.R PALYA. 433222 100186 4 LT1 211 3 0 3682 73 1 0 3 0.8200 -233 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A4884863 0 0 0 2 0 0 0 0 0 0 B.S.USHA,NO55/1 2ND CROSS M.R PALYA. 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1456263467 8072953172 C5LG51991 JAGADISH SHARAMA ALIYAS JAGADISH PRASAD SHARMA # 3 4 2 ND CROSS 433222 0 4 LT1 211 1 0 1336 42 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 100000 BD1126128 0 0 0 1 0 0 0 0 0 0 JAGADISH SHARAMA ALIYAS JAGADISH PRASAD SHARMA,# 3 4 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2024-09-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1456263564 8058327000 C5LG964 NARAYANA RAO NO 7 M.R.PALYA 433222 100120 4 LT1 211 0.4800 0 12915 133 1 0 3 1 0 1 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 99999 111100056010 0 0 0 0 0 0 0 0 0 0 NARAYANA RAO,NO 7 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1456263515 8046127000 C5EH10449 NASIRULLA SHARIFF AND SHAMSHI FROZA R NO 44 1 ST CROSS ROAD M R PALYA BANGALORE 433222 100080 4 LT1 211 2 0 26778 197 1 0 3 1 0 11.5100 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 100003000443D 0 0 0 2 0 0 0 0 0 0 NASIRULLA SHARIFF AND SHAMSHI FROZA R,NO 44 1 ST CROSS ROAD M R PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 213.9200 0 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1456263713 8033027000 MSC5LG16708 SRI VENKATARAMA GOWDA NO185 M.RPALYA 433222 100204 4 LT1 211 0.4800 0 4526 65 1 0 3 1 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 99999 111100042169 0 0 0 0 0 0 0 0 0 0 SRI VENKATARAMA GOWDA,NO185 M.RPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456263346 7997227000 C5EH7018 KAVITHA GFH DSF 433222 100325 4 LT1 211 3 0 3832 57 1 0 3 0.9300 0 1 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A4830083 0 0 0 2 0 0 0 0 0 0 KAVITHA,GFH DSF 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 83.4900 92 2024-01-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1456263458 7991772765 C5EH33744 SANGEETHA A #7/1 , 1 ST CR OSS LAKSHMAMMA LAYOUT 433222 90004 4 LT1 211 2 0 7283 102 1 0 3 0.9900 0 0 0 0 480 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2581089 0 0 0 2 0 0 0 0 0 0 SANGEETHA A,#7/1 , 1 ST CR OSS LAKSHMAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1456263479 7976716289 C5LG44631 AROGYAMARY #NO.03, MANORAYANA PALYA, 433222 100307 4 LT1 211 1 0 11090 70 1 0 3 0.9600 0 0 0 0 900 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC2320197 0 0 0 2 0 0 0 0 0 0 AROGYAMARY,#NO.03, MANORAYANA PALYA, 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1456263486 7966551395 C5EH36448 RAJAMMA #59 NAJAMMA LAYOUT 433222 90008 4 LT1 211 2 0 4324 100 1 0 3 0.9500 8 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 1000000 BC3101485 0 0 0 2 0 0 0 0 0 0 RAJAMMA,#59 NAJAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1456263481 7955717000 MSC5EH5249 CHANDRASEKARAN NAVEEN ARUMUGAM SHEELA CHANDRASEKARAN NO.1 GOURAV ARCHADE 7TH CROSS ATHMANANDA COLONY M.R.PALYA 433222 100338 4 LT1 211 3 0 7502 111 1 0 3 0.8600 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A4825828 0 0 0 2 0 0 0 0 0 0 CHANDRASEKARAN NAVEEN ARUMUGAM SHEELA CHANDRASEKARAN,NO.1 GOURAV ARCHADE 7TH CROSS ATHMANANDA COLONY M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 137.2600 151 2023-10-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1456263638 7943127000 C5LG23350 T.VINODAN NO8, NANJAMMA LAYOUT, MR PALYA, RT NAGAR, 433222 100143 4 LT1 211 1 0 1407 24 1 0 3 0.7500 651 4.9000 0 0 250 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4884864 0 0 0 0 0 0 0 0 0 0 T.VINODAN,NO8, NANJAMMA LAYOUT, MR PALYA, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1456263462 7870698000 C5EH22620 A.SANGEETHA #21/1,1ST CROSS,M R PALYA,BANGALORE 433222 100108 4 LT1 211 2 0 11571 136 1 0 3 1 0 0 0 0 290 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 7870698373D 0 0 0 2 0 0 0 0 0 0 A.SANGEETHA,#21/1,1ST CROSS,M R PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1456263461 7848061552 C5LG44056 ARUNA REDDY 29&30 1ST CROSS 433222 100090 4 LT1 211 0.3000 0 2623 43 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 99999 37896683 0 0 0 0 0 0 0 0 0 0 ARUNA REDDY,29&30 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1456263668 7833327000 C5EH16778 VIJAYA LAKSHMI NO-31,M N PALYA,R T NAGAR, BYLORE. 433222 100013 4 LT1 211 0 1 22322 135 1 0 3 1 0 0 0 0 1000 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100003025798D 0 0 0 2 0 0 0 0 1 0 VIJAYA LAKSHMI,NO-31,M N PALYA,R T NAGAR, BYLORE. 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1456263386 7778625650 C5LG44299 DEVANAND AISHWARIYA .D NO 22/1 1 ST CROSS 433222 100302 4 LT1 211 1 0 7102 22 1 0 3 0.9900 0 0 0 0 720 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC2265554 0 0 0 0 0 0 0 0 0 0 DEVANAND AISHWARIYA .D,NO 22/1 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-11-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1456263566 7732464440 C5EH26876 K.B MANJA NIAK NO 44 2ND CROSS 433222 100175 4 LT1 211 1 0 2728 26 1 0 3 1 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 99999 111113082629 0 0 0 1 0 0 0 0 0 0 K.B MANJA NIAK,NO 44 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1456263560 7728127000 MSC5EH13880 A.UMESH REDDY NO9, 1ST CROSS, MRPALYA, RT NAGAR, BANGALORE 433222 100257 4 LT1 211 2 0 4306 121 1 0 3 0.9300 148 1.0600 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A2623119 0 0 0 2 0 0 0 0 0 0 A.UMESH REDDY,NO9, 1ST CROSS, MRPALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1456263683 9120698000 C5EH22618 A.SANGEETHA #21/1,1ST CROSS,M R PALYA,BANGALORE 433222 100107 4 LT1 211 2 0 19890 166 1 0 3 1 227 1.1400 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 9120698758D 0 0 0 2 0 0 0 0 0 0 A.SANGEETHA,#21/1,1ST CROSS,M R PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1456263337 9112828404 C5EH30080 DEVANAND AISHWARIYA .D NO 22/ 1 1 ST CROSS 433222 100303 4 LT1 211 0 1 3923 31 1 0 3 0.9500 0 0 0 0 860 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2265555 0 0 0 1 0 0 0 0 1 0 DEVANAND AISHWARIYA .D,NO 22/ 1 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1456263559 9068324957 C5LG44057 ARUNA REDDY 29&30 1ST CROSS 433222 100094 4 LT1 211 0.3000 0 890 1 1 0 3 1 0 1 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 99999 37896684 0 0 0 0 0 0 0 0 0 0 ARUNA REDDY,29&30 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1456263510 9053158888 C5EH37089 JAYALAKSHMI.K #233/ 8 2 ND CROSS 433222 0 4 LT1 211 2 0 3988 59 1 0 3 0.9700 35 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 1000000 BD0936483 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI.K,#233/ 8 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1456263731 7622027000 C5EH10468 NAGAVENI NO 34 1 ST CROSS M R PALYA BANGALORE 433222 100032 4 LT1 211 2 0 4061 126 1 0 3 0.9400 204 1.7000 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A4882612 0 0 0 2 0 0 0 0 0 0 NAGAVENI,NO 34 1 ST CROSS M R PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 133 146 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1456263497 9668609000 C5LG36109 M S NAGARAJA REDDY NO 4-13 NANGAMMA L/O , M R PALYA BANGALORE 433222 0 4 LT1 211 0.4000 0 4527 6 1 0 3 1 30 0 0 0 1000 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 9668609832D 0 0 0 1 0 0 0 0 0 0 M S NAGARAJA REDDY,NO 4-13 NANGAMMA L/O , M R PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-11-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1456263693 9645327000 C5LG27067 VIJAYA LAKSHMI NO-31,M N PALYA,R T NAGAR, BYLORE. 433222 100017 4 LT1 211 0.4800 0 4451 31 1 0 3 1 0 3.2800 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 100003024641D 0 0 0 0 0 0 0 0 0 0 VIJAYA LAKSHMI,NO-31,M N PALYA,R T NAGAR, BYLORE. 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1456263395 9588311536 C5EH37706 SURESH L 09 KATHA NO 8 1 2 ND CROSS 433222 0 4 LT1 211 2 0 2858 53 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 1000000 BD1116878 0 0 0 2 0 0 0 0 0 0 SURESH L,09 KATHA NO 8 1 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1456263651 8943127000 C5EH17754 V VIJAYA NO-185,M N PALYA,BYLORE. - 433222 100187 4 LT1 211 2 0 18643 133 1 0 3 1 0 0 0 0 310 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003029992D 0 0 0 3 0 0 0 0 0 0 V VIJAYA,NO-185,M N PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 2 1456263652 6389327000 C5EH9657 H.B SHIVAKUMARA NO49,2ND CROSS NANJAMMA L/O, M.R PALYA 433222 100189 4 LT1 211 0.2400 1 1488 15 1 0 3 0.9400 0 1 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A4882442 0 0 0 2 0 0 0 0 0 0 H.B SHIVAKUMARA,NO49,2ND CROSS NANJAMMA L/O, M.R PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1456263453 6366917000 C4LG32629 S.RAJASHKER M.R.PALYA M.R.PALYA 433222 100178 4 LT1 211 0.2400 0 1198 3 1 0 3 0.6000 0 1 0 0 720 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.720 (ignore if paid) 0 9999 A4822779 0 0 0 0 0 0 0 0 0 0 S.RAJASHKER,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1456263489 6343027000 C4EH38037 P.VENKATESHSWAMY REDDY NO 28 M.R.PALYA 433222 100242 4 LT1 211 2 0 2284 56 1 0 3 0.7200 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A4833836 0 0 0 0 0 0 0 0 0 0 P.VENKATESHSWAMY REDDY,NO 28 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1456263487 6338613155 C5LG38403 NARANAYANA RAO E.S NO 29, 2ND CROSS 433222 100119 4 LT1 211 1 0 11727 105 1 0 3 0.7300 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 99999 111113216163 0 0 0 1 0 0 0 0 0 0 NARANAYANA RAO E.S,NO 29, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1456263488 6334817000 C5EH11168 P.VENKATASWAMY REDDY NO28 MR PALYA BANGALORE - 433222 100243 4 LT1 211 2 0 841 23 1 0 3 0.8800 931 6.9700 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A4833840 0 0 0 0 0 0 0 0 0 0 P.VENKATASWAMY REDDY,NO28 MR PALYA BANGALORE - 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1456263585 6325321371 C5EH39058 SURESH L #18 1 ST CROSS 433222 0 4 LT1 211 0 5 2882 94 1 0 3 1 85 1 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 1000000 22399203 0 0 0 2 0 0 0 0 0 0 SURESH L,#18 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4540 2 1456263647 6304837656 C5EH39059 SURESH L # 18. 1 ST CROSS 433222 0 4 LT1 211 1.2900 0 6936 85 1 0 3 0.7200 515 2.7300 0 0 290 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 53292432 0 0 0 2 0 0 0 0 0 0 SURESH L,# 18. 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1456263653 6272917000 C5EH2265 RADHA B 32 - 433222 100276 4 LT1 211 3 0 3238 93 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A2623837 0 0 0 2 0 0 0 0 0 0 RADHA,B 32 - 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1456263648 6271027000 C5EH17415 SARASWATHAMMA NO-35,M R PALYA,BYLORE - 433222 100039 4 LT1 211 2 0 15713 152 1 0 3 1 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 100003027791D 0 0 0 2 0 0 0 0 0 0 SARASWATHAMMA,NO-35,M R PALYA,BYLORE - 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 67.2500 74 2025-04-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1456263512 6188135535 C5LG51990 JAGADISH SHARAMA ALIYAS JAGADISH PRASAD SHARMA #3 4 2 ND CROSS 433222 0 4 LT1 211 1 0 3425 9 1 0 3 0.1000 2 0 0 0 700 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.700 (ignore if paid) 0 100000 BD1126127 0 0 0 0 0 0 0 0 0 0 JAGADISH SHARAMA ALIYAS JAGADISH PRASAD SHARMA,#3 4 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2024-05-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456263511 6179360068 C5EH24432 N.MURALIDHARAN NO 31 2ND CROSS 433222 100131 4 LT1 211 1.5000 0 26208 120 1 0 3 1 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 99999 111100050861 0 0 0 0 0 0 0 0 0 0 N.MURALIDHARAN,NO 31 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1456263518 6174232085 C5EH25299 NARANAYANA RAO E.S NO.29, 2ND CROSS 433222 100124 4 LT1 211 2 0 10298 55 1 0 3 1 -9 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 99999 111113051182 0 0 0 1 0 0 0 0 0 0 NARANAYANA RAO E.S,NO.29, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1456263502 6126642003 C5EH30186 GNANI ARAVIND NAIK M P THUKARAM NAIK #NO.43, 2ND CROSS, 433222 100180 4 LT1 211 3 0 2253 41 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 99999 C276087 0 0 0 1 0 0 0 0 0 0 GNANI ARAVIND NAIK M P THUKARAM NAIK,#NO.43, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1456263719 6077127000 C5EH10385 NANJAMMA NO 39 1ST CROSS M R PALYA BANGALORE 433222 100060 4 LT1 211 2 0 9523 104 1 0 3 1 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 99999 111100057379 0 0 0 1 0 0 0 0 0 0 NANJAMMA,NO 39 1ST CROSS M R PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-12-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1456263413 6058327000 C4LG13682 SADASHIV V R.T. NAGAR R.T. NAGAR 433222 100003 4 LT1 211 0.1600 0 7085 186 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A4822129 0 0 0 2 0 0 0 0 0 0 SADASHIV V,R.T. NAGAR R.T. NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 199.6700 200 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1456263618 5989598000 C5EH22619 A.SANGEETHA #21/1,1ST CROSS,M R PALYA,BANGALORE 433222 100109 4 LT1 211 2 0 20972 177 1 0 3 1 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 5989598730D 0 0 0 2 0 0 0 0 0 0 A.SANGEETHA,#21/1,1ST CROSS,M R PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1456263406 5943227000 C5LG27064 VIJAYA LAKSHMI NO-31,M N PALYA,R T NAGAR, BYLORE. 433222 100014 4 LT1 211 0.4800 0 12743 27 1 0 3 1 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 100003006695D 0 0 0 2 0 0 0 0 0 0 VIJAYA LAKSHMI,NO-31,M N PALYA,R T NAGAR, BYLORE. 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1456263405 5943127000 C4EH27851 VENKATARAMA GOWDA 185 M.R.PALYA 433222 100199 4 LT1 211 1 0 7723 89 1 0 3 1 0 1 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 99999 111100041653 0 0 0 1 0 0 0 0 0 0 VENKATARAMA GOWDA,185 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1456263573 5917103147 C5EH38482 MAGENDRAN # 10 NANJAMMA LAYOUT 433222 0 4 LT1 211 2 0 4057 99 1 0 3 0.9400 0 0 0 0 370 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 BC3425804 0 0 0 2 0 0 0 0 0 0 MAGENDRAN,# 10 NANJAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1456263572 5913717000 C5EH3200 G.SUJATHA NO 88, M R PALYA, B 32. 433222 100279 4 LT1 211 2 0 32786 108 1 0 3 1 -194 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 100003037697D 0 0 0 1 0 0 0 0 0 0 G.SUJATHA,NO 88, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456263580 5893917000 C5EH21979 NAZNEEN FAYAZ MUNSHI # 36, 1ST CROSS, ATHMANANDA COLO BANGALORE 433222 100052 4 LT1 211 1 0 3383 49 1 0 3 1 1 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 8920917146D 0 0 0 0 0 0 0 0 0 0 NAZNEEN FAYAZ MUNSHI,# 36, 1ST CROSS, ATHMANANDA COLO BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1456263577 5892998000 C5EH23102 MD Saif and Hana Fathima #37 MANORAYANA PALYA ,R T NAGAR (P) , BANGALORE 433222 100056 4 LT1 211 2 0 28305 253 1 0 3 1 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 5892998766D 0 0 0 1 0 0 0 0 0 0 MD Saif and Hana Fathima,#37 MANORAYANA PALYA ,R T NAGAR (P) , BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456263423 5846307919 C5LG44411 GNANI ARAVIND NAIK M P THUKARAM NAIK #NO.43, 2ND CROSS, 433222 100181 4 LT1 211 1 0 5652 24 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 99999 38127837 0 0 0 2 0 0 0 0 0 0 GNANI ARAVIND NAIK M P THUKARAM NAIK,#NO.43, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-08-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1456263412 5773942609 C5EH41480 LAKSHMI A #88/1 M R PALAYA 1 ST A CROSS K B SANDRA 433222 0 4 LT1 211 3 0 2450 209 1 0 3 0.9000 0 9.0700 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 1000000 68144210 0 0 0 2 0 0 0 0 0 0 LAKSHMI A,#88/1 M R PALAYA 1 ST A CROSS K B SANDRA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1456263409 5770817000 C5LG34078 K THIRUMALAI #36 1ST CROSS ATHMANANDA COLONY, M.R.PALYA 433222 100045 4 LT1 211 1 0 2409 42 1 0 3 0.9200 -12 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 99999 BC2446967 0 0 0 1 0 0 0 0 0 0 K THIRUMALAI,#36 1ST CROSS ATHMANANDA COLONY, M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-12-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1456263403 5763817000 CLG35715 MODIN SHAB 25 R.T. NAGAR 433222 100002 4 LT1 211 0.2400 0 4325 17 1 0 3 1 36 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A4830096 0 0 0 0 0 0 0 0 0 0 MODIN SHAB,25 R.T. NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 153.5000 169 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1456263408 5753327000 C5EH9658 H.B SHIVAKUMARA NO49,2ND CROSS NANJAMMA L/O, M.R PALYA 433222 100190 4 LT1 211 2 0 2614 58 1 0 3 0.8300 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A4882451 0 0 0 0 0 0 0 0 0 0 H.B SHIVAKUMARA,NO49,2ND CROSS NANJAMMA L/O, M.R PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1456263410 5749917000 C5EH5442 RAM PYARE. 6 M.R.PALYA 433222 100164 4 LT1 211 3 0 7122 236 1 0 3 0.7600 0 6.5000 0 0 350 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A4884870 0 0 0 2 0 0 0 0 0 0 RAM PYARE.,6 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 247.1700 0 2025-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1456263517 5710817000 MSC5EH4156 SUSHMA SHANKAR NO41ST CROSS DODDANMMAL/O - 433222 100352 4 LT1 211 3 0 6124 150 1 0 3 0.8000 -450 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A4837337 0 0 0 2 0 0 0 0 0 0 SUSHMA SHANKAR,NO41ST CROSS DODDANMMAL/O - 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 199.3200 200 2023-08-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1456263729 5695427000 C5EH10451 NASIRULLA SHARIFF AND SHAMSHI FROZA R NO 44 1 ST CROSS ROAD M R PALYA BANGALORE 433222 100082 4 LT1 211 0 1 7458 56 1 0 3 0.9900 1418 10.1900 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 99999 111100188990 0 0 0 2 0 0 0 0 0 0 NASIRULLA SHARIFF AND SHAMSHI FROZA R,NO 44 1 ST CROSS ROAD M R PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1456263732 5681609000 C5LG36108 M S NAGARAJA REDDY NO 4-13 NANGAMMA L/O , M R PALYA BANGALORE 433222 0 4 LT1 211 0.4000 0 6382 45 1 0 3 1 108 1 0 0 1020 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 5681609953D 0 0 0 1 0 0 0 0 0 0 M S NAGARAJA REDDY,NO 4-13 NANGAMMA L/O , M R PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1456263478 5644227000 C5LG19080 VIJAYA KUMAR NO 6 M R PALYA BANGALORE 433222 100158 4 LT1 211 0.2400 0 605 15 1 0 3 0.7300 1 0 0 0 560 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A4887423 0 0 0 0 0 0 0 0 0 0 VIJAYA KUMAR,NO 6 M R PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1456263491 5634817000 C5EH10382 NANJAMMA NO 39 1ST CROSS M R PALYA BANGALORE 433222 100058 4 LT1 211 2 0 12511 74 1 0 3 1 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 99999 111100187776 0 0 0 2 0 0 0 0 0 0 NANJAMMA,NO 39 1ST CROSS M R PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-08-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456263677 5614027000 C4LG40174 VIJAYA KUMAR 6 M.R.PALYA 433222 100156 4 LT1 211 0.2400 0 685 14 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A4885184 0 0 0 0 0 0 0 0 0 0 VIJAYA KUMAR,6 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1456263555 7712817000 MSC5EH7840 USHA RANI J NO 15 1ST CROSS M.R PALYA 433222 100331 4 LT1 211 3 0 6697 198 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A4825839 0 0 0 3 0 0 0 0 0 0 USHA RANI J,NO 15 1ST CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 224.2100 0 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1456263389 7675027000 C5LG19081 VIJAYA KUMAR NO 6 M R PALYA BANGALORE 433222 100159 4 LT1 211 0.2400 0 3361 119 1 0 3 0.8600 -1 0 0 0 290 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A4885189 0 0 0 2 0 0 0 0 0 0 VIJAYA KUMAR,NO 6 M R PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-08-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1456263578 7637817000 C5EH7407 T. VINOD #8,MR PALYA BLORE 433222 100144 4 LT1 211 0 1 6654 144 1 0 3 0.9400 0 0 0 0 4520 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.4520 (ignore if paid) 0 9999999 A4884871 0 0 0 2 0 0 0 0 1 0 T. VINOD,#8,MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 189.7500 200 2025-01-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1456263684 5605817000 C5EH4959 JAVERIA YASMEEN 3 M.R.PALYA 433222 100135 4 LT1 211 2 0 3313 144 1 0 3 0.9100 1442 7.3500 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A4885200 0 0 0 2 0 0 0 0 0 0 JAVERIA YASMEEN,3 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 219 0 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1456263681 5604427000 C5EH854 SHIVAKUMAR NO.49,2ND CROSS,M.R.PALYA R.T.NAGAR POST 433222 100192 4 LT1 211 3 0 4248 184 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A4885285 0 0 0 3 0 0 0 0 0 0 SHIVAKUMAR,NO.49,2ND CROSS,M.R.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1456263455 7577609000 C5LG36115 M S NAGARAJA REDDY NO 4-13 NANGAMMA L/O , M R PALYA BANGALORE 433222 100014 4 LT1 211 0.4000 0 6063 66 1 0 3 1 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 7577609930D 0 0 0 2 0 0 0 0 0 0 M S NAGARAJA REDDY,NO 4-13 NANGAMMA L/O , M R PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-10-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1456263630 7523494637 C5EH38484 MAGENDRAN # 1 0 NANJAMMA LAYOUT 433222 0 4 LT1 211 2 0 3831 118 1 0 3 0.9700 476 2.4000 0 0 260 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BC3425806 0 0 0 2 0 0 0 0 0 0 MAGENDRAN,# 1 0 NANJAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1456263600 7506783583 C5LG44666 RAJEEV SHETTY K NO 22, 1 ST CROSS, 433222 100297 4 LT1 211 1 0 16426 101 1 0 3 0.8900 567 4.3700 0 0 580 4332 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.580 (ignore if paid) 0 99999 2019-01-25 BC2376076 0 0 0 2 0 0 0 0 0 0 RAJEEV SHETTY K,NO 22, 1 ST CROSS, 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 171.8300 189 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1456263602 7492227000 C5EH1749 K.B.MANJA NAIK NO.44,NANJAMMA LAYOUT - 433222 100176 4 LT1 211 3 0 3664 160 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 2009-12-01 68144788 0 0 0 3 0 0 0 0 0 0 K.B.MANJA NAIK,NO.44,NANJAMMA LAYOUT - 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1456263500 5470817000 C5EH5514 UMESH REDDY NO.40/3,M.R.PALYA - 433222 100249 4 LT1 211 2 0 6353 100 1 0 3 0.8500 -164 0 0 0 2230 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 A2625683 0 0 0 2 0 0 0 0 0 0 UMESH REDDY,NO.40/3,M.R.PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 191.5500 200 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1456263353 5456820642 C5EH41484 LAKSHMI A #88/1. M R PALAYA 1 ST A CROSS K B SANDRA 433222 0 4 LT1 211 2 0 2613 168 1 0 3 0.9100 0 0 0 0 370 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 68144214 0 0 0 3 0 0 0 0 0 0 LAKSHMI A,#88/1. M R PALAYA 1 ST A CROSS K B SANDRA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1456263505 5423427000 MSC5EH4159 B S HARSHA B T SHANMUKAIAH NO41ST CROSS DODDANMMAL/O - 433222 100355 4 LT1 211 3 0 6404 170 1 0 3 1 -315 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A4837328 0 0 0 2 0 0 0 0 0 0 B S HARSHA B T SHANMUKAIAH,NO41ST CROSS DODDANMMAL/O - 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 160 176 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1456263739 5374327000 C5EH10384 NANJAMMA NO 39 1ST CROSS M R PALYA BANGALORE 433222 100059 4 LT1 211 2 0 11657 69 1 0 3 1 706 3.6200 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 99999 111100176103 0 0 0 2 0 0 0 0 0 0 NANJAMMA,NO 39 1ST CROSS M R PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 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 1.9000 2 1456263736 5365069999 C5EH35932 MUNAWAR PASHA #05 M R PALYA 433222 90015 4 LT1 211 2 0 4408 128 1 0 3 0.9700 0 0 0 0 1040 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 BD0944861 0 0 0 3 0 0 0 0 0 0 MUNAWAR PASHA,#05 M R PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1456263390 5356227000 C4LG13685 ANKAPPA REDDY R.T. NAGAR R.T. NAGAR 433222 100010 4 LT1 211 0.1600 0 5816 147 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A4822137 0 0 0 2 0 0 0 0 0 0 ANKAPPA REDDY,R.T. NAGAR R.T. NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 196.2500 200 2023-08-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1456263536 5326838677 C5LG48329 MUNAWAR PASHA # 05 M R PALYA 433222 90012 4 LT1 211 1 0 1599 43 1 0 3 0.9800 0 1.1800 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 1000000 BD0944863 0 0 0 2 0 0 0 0 0 0 MUNAWAR PASHA,# 05 M R PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1456263496 5318327000 C5EH18708 ANUSUYA NO-33,1ST CROSS,M N PALYA, ByLORE. 433222 100027 4 LT1 211 2 0 4964 26 1 0 3 1 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 100003015109DD 0 0 0 1 0 0 0 0 0 0 ANUSUYA,NO-33,1ST CROSS,M N PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456263513 5272917000 MSC5EH4161 M.N BELLIYAPPA. NO41ST CROSS DODDANMMAL/O - 433222 100348 4 LT1 211 0 3.5000 4570 115 1 0 3 1 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A4837321 0 0 0 2 0 0 0 0 1 0 M.N BELLIYAPPA.,NO41ST CROSS DODDANMMAL/O - 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1456263519 5262817000 MSC5EH4778 SRI. M. KAILASANATHAN NO3 1ST CROSS M.R PALYA 433222 100230 4 LT1 211 3 0 4216 143 1 0 3 0.8000 0 1 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A4825830 0 0 0 1 0 0 0 0 0 0 SRI. M. KAILASANATHAN,NO3 1ST CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1456263457 5250635516 C5EH38910 PRAMOD M BHAT #53/1 NANJAMMA LAYOUT 433222 0 4 LT1 211 3 0 4769 113 1 0 3 0.8800 0 0 0 0 560 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 67495766 0 0 0 2 0 0 0 0 0 0 PRAMOD M BHAT,#53/1 NANJAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1456263666 5197027000 C5EH4499 RAJESH BABU MUNIRAJU NO9/1 3RD CROSS M.R PALYA. 433222 100344 4 LT1 211 3 0 410 0 1 0 3 1 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A4825827 0 0 0 0 0 0 0 0 0 0 RAJESH BABU MUNIRAJU,NO9/1 3RD CROSS M.R PALYA. 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1456263661 5188027000 C5EH10471 NAGAVENI NO34 1 ST CROSS M R PALYA BANGALORE 433222 100035 4 LT1 211 2 0 2123 71 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A4882607 0 0 0 2 0 0 0 0 0 0 NAGAVENI,NO34 1 ST CROSS M R PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 42.9200 53 2024-06-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1456263669 5173230267 C5EH29856 V ANAND REDDY V LAKSHMINARAYANA REDDY #4 NEW NO.22/3 433222 100316 4 LT1 211 2 0 8178 110 1 0 3 0.9600 0 0 0 0 60 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.60 (ignore if paid) 0 99999 37711608 0 0 0 3 0 0 0 0 0 0 V ANAND REDDY V LAKSHMINARAYANA REDDY,#4 NEW NO.22/3 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1456263391 5133717000 C5EH1745 UMESH REDDY NO.40/3,M.R.PALYA - 433222 90009 4 LT1 211 0.1600 3 106054 864 1 0 3 1 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 100003054873D 0 0 0 5 0 0 0 0 0 0 UMESH REDDY,NO.40/3,M.R.PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9400 2 1456263542 5109917000 C4LG13684 ANKAPPA REDDY R.T. NAGAR R.T. NAGAR 433222 100007 4 LT1 211 0.1600 0 37549 213 1 0 3 1 0 1.2600 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 100002999678AD 0 0 0 2 0 0 0 0 0 0 ANKAPPA REDDY,R.T. NAGAR R.T. NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 287.5800 0 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1456263714 5084578461 C5LG38402 NARANAYANA RAO E.S NO29, 2ND CROSS 433222 100122 4 LT1 211 1 0 7901 48 1 0 3 1 0 0 0 0 330 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115812118 0 0 0 0 0 0 0 0 0 0 NARANAYANA RAO E.S,NO29, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 43.9200 54 2024-09-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456263716 5058327000 C4LG41291 A.KASTURI 87 M.R.PALYA 433222 100198 4 LT1 211 0.2400 0 15775 64 1 0 3 1 -304 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 99999 111100189644 0 0 0 1 0 0 0 0 0 0 A.KASTURI,87 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-11-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1456263362 5048713473 C5EH30374 AROGYAMARY # NO.03, MANORAYANA PALYA, 433222 100306 4 LT1 211 2 0 19884 126 1 0 3 0.9100 1982 15.2100 0 0 540 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2320195 0 0 0 2 0 0 0 0 0 0 AROGYAMARY,# NO.03, MANORAYANA PALYA, 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 226 0 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1456263363 5036468783 C5EH37704 SURESH L 09 KATHA NO8 1 2 ND CROSS 433222 0 4 LT1 211 2 0 3026 67 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 1000000 BD1116876 0 0 0 2 0 0 0 0 0 0 SURESH L,09 KATHA NO8 1 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1456263364 5027995042 C5EH27411 DINAKAR M BHAT NO 53; 2ND CROSS 433222 100208 4 LT1 211 1 0 2578 17 1 0 3 1 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 99999 111100037673 0 0 0 1 0 0 0 0 0 0 DINAKAR M BHAT,NO 53; 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1456263476 5017617000 C4LG42962 CHANDRASHEKAR SONI MANORAYAN PALYA R.T.N.POST 433222 100151 4 LT1 211 0.2400 0 1258 22 1 0 3 0.8900 0 0 0 0 990 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A4885193 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR SONI,MANORAYAN PALYA R.T.N.POST 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1456263445 4943227000 C4EH38830 ANKAPPA REDDY NO M.R.PALYA 433222 100005 4 LT1 211 3 0 6742 183 1 0 3 0.7700 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A4822123 0 0 0 3 0 0 0 0 0 0 ANKAPPA REDDY,NO M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 161.7500 178 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1456263442 4929817000 MSC5EH13884 A.UMESH REDDY NO9, 1ST CROSS, MRPALYA, RT NAGAR, BANGALORE 433222 100261 4 LT1 211 2 0 7336 118 1 0 3 0.9000 0 0 0 0 2590 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.2590 (ignore if paid) 0 9999999 A2625658 0 0 0 2 0 0 0 0 0 0 A.UMESH REDDY,NO9, 1ST CROSS, MRPALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 196.6700 200 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1456263662 4903203218 C5EH29855 V ANAND REDDY V LAKSHMINARAYANA REDDY #4 NEW NO.22/3 433222 100315 4 LT1 211 2 0 12647 137 1 0 3 0.8800 0 1 0 0 1480 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 37711607 0 0 0 1 0 0 0 0 0 0 V ANAND REDDY V LAKSHMINARAYANA REDDY,#4 NEW NO.22/3 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1456263673 4881127000 C5EH13813 T.VINODAN NO8, NANJAMMA LAYOUT, MR PALYA, RT NAGAR, 433222 100146 4 LT1 211 3 0 3103 69 1 0 3 0.9900 0 1 0 0 420 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A4884873 0 0 0 5 0 0 0 0 0 0 T.VINODAN,NO8, NANJAMMA LAYOUT, MR PALYA, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 38 48 2023-08-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6900 2 1456263588 4808453255 C5LG44055 ARUNA REDDY 29&30 1ST CROSS 433222 100093 4 LT1 211 0.3000 0 4847 19 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 99999 37896682 0 0 0 1 0 0 0 0 0 0 ARUNA REDDY,29&30 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1456263639 4777327000 C5EH14768 MD.RAFEEQ NO41, 1ST CROSS, MR PALYA, BANGALORE 433222 100067 4 LT1 211 2 0 12643 114 1 0 3 1 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 100003012559D 0 0 0 0 0 0 0 0 0 0 MD.RAFEEQ,NO41, 1ST CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-10-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1456263634 4775427000 C5EH502 NARAYANA RAO NO 7 M.R.PALYA 433222 100118 4 LT1 211 3 0 13283 73 1 0 3 1 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 99999 111100213915 0 0 0 0 0 0 0 0 0 0 NARAYANA RAO,NO 7 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456263534 4708000884 C5EH41483 LAKSHMI A #88/1., M R PALAYA 1 ST A CROSS K B SANDRA 433222 0 4 LT1 211 2 0 80 7 1 0 3 0.7400 -44 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 1000000 68144213 0 0 0 1 0 0 0 0 0 0 LAKSHMI A,#88/1., M R PALAYA 1 ST A CROSS K B SANDRA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1456263718 4664027000 C4LG44584 RADHE SHAM NISHAD NO.7, M.R.PALYA BANGALORE 433222 100162 4 LT1 211 1 0 18918 164 1 0 3 1 699 5 0 0 2020 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 100003017198D 0 0 0 1 0 0 0 0 0 0 RADHE SHAM NISHAD,NO.7, M.R.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456263387 4651863916 C5LG43986 V ANAND REDDY V LAKSHMINARAYANA REDDY #4 NEW NO.2 2/3 433222 100310 4 LT1 211 1 0 12520 92 1 0 3 0.8300 1865 16.8000 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 99999 37711602 0 0 0 2 0 0 0 0 0 0 V ANAND REDDY V LAKSHMINARAYANA REDDY,#4 NEW NO.2 2/3 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 145.0800 160 2023-08-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1456263472 4624917000 C5LG30162 L.SURESH NO-25,26,27,M R PALYA, ByLORE. 433222 100099 4 LT1 211 0.4800 0 6782 4 1 0 3 1 0 1 0 0 370 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100002996438D 0 0 0 1 0 0 0 0 0 0 L.SURESH,NO-25,26,27,M R PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456263575 4603427000 C5EH221 K.M.MANJUNATH NO 8/1 M.R.PALYA 433222 4 4 LT1 211 5.5900 0 1055 90 1 0 3 1 0 2.0500 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 8643082 0 0 0 3 0 0 0 0 0 0 K.M.MANJUNATH,NO 8/1 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6340 2 1456263720 4586917000 C4EH38252 RADHA SHAM NO 7 M.R.PALYA 433222 100160 4 LT1 211 2 0 16084 43 1 0 3 1 634 3.2600 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 100003007685D 0 0 0 1 0 0 0 0 0 0 RADHA SHAM,NO 7 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456263723 4559817000 MSC5EH13881 A.UMESH REDDY NO9, 1ST CROSS, MRPALYA, RT NAGAR, BANGALORE 433222 100258 4 LT1 211 2 0 5212 136 1 0 3 0.9100 871 5.9700 0 0 1390 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 A2625647 0 0 0 3 0 0 0 0 0 0 A.UMESH REDDY,NO9, 1ST CROSS, MRPALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1456263378 4531427000 C5LG30161 L.SURESH NO-25,26,27,M R PALYA, ByLORE. 433222 100098 4 LT1 211 0.4800 0 7671 39 1 0 3 1 -20 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 100002999181D 0 0 0 0 0 0 0 0 0 0 L.SURESH,NO-25,26,27,M R PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-08-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1456263568 4472207887 C5LG44665 RAJEEV SHETTY K NO 2 2, 1 ST CROSS, 433222 100296 4 LT1 211 1 0 7939 129 1 0 3 0.9500 0 0 0 0 2460 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 BC2376075 0 0 0 2 0 0 0 0 0 0 RAJEEV SHETTY K,NO 2 2, 1 ST CROSS, 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 58.0800 64 2024-01-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1456263632 4384826885 C5EH27409 DINAKAR M BHAT NO 53 2ND CROSS 433222 100205 4 LT1 211 3 0 15856 121 1 0 3 1 -305 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 99999 111100108715 0 0 0 2 0 0 0 0 0 0 DINAKAR M BHAT,NO 53 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 145.4200 160 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456263579 6641921932 C5EH30079 DEVANAND AISHWARIYA .D NO 22/1 1 ST CROSS 433222 100301 4 LT1 211 2 0 16501 153 1 0 3 0.9700 0 0 0 0 2710 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 BC2265553 0 0 0 2 0 0 0 0 0 0 DEVANAND AISHWARIYA .D,NO 22/1 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1456263757 6617897814 C5EH38913 PRAMOD M BHAT # 53/1 NANJAMMA LAYOUT 433222 0 4 LT1 211 2 0 2359 107 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 1000000 67495769 0 0 0 2 0 0 0 0 0 0 PRAMOD M BHAT,# 53/1 NANJAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1456263754 6614027000 C4EH38828 ANKAPPA REDDY NO M.R.PALYA 433222 100004 4 LT1 211 3 0 104 0 1 0 3 1 0 1.1600 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 100003014963D 0 0 0 1 0 0 0 0 0 0 ANKAPPA REDDY,NO M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1456263528 2079617000 MSC5EH4777 CHARAN SAVIO. COLACO NO3 1ST CROSS M.R PALYA 433222 100229 4 LT1 211 3 0 6221 239 1 0 3 0.8900 0 0 0 0 290 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A4825822 0 0 0 4 0 0 0 0 0 0 CHARAN SAVIO. COLACO,NO3 1ST CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 37.8700 48 2024-02-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3900 2 1456263530 2067817000 C5EH17419 SARASWATHAMMA NO-35,M R PALYA,BYLORE - 433222 100041 4 LT1 211 2 0 12513 48 1 0 3 1 1373 8.3600 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 100003025818D 0 0 0 2 0 0 0 0 0 0 SARASWATHAMMA,NO-35,M R PALYA,BYLORE - 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 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 1.8300 2 1456263357 6574758000 C5EH22617 SANJEETHA.A #21,1ST CROSS,MR PALYA,BANGALORE 433222 100106 4 LT1 211 0 1 4865 22 1 0 3 1 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 6574758098D 0 0 0 1 0 0 0 0 1 0 SANJEETHA.A,#21,1ST CROSS,MR PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1456263359 6569327000 C4EH29508 JAVERIA YASMEEN 3 M.R.PALYA 433222 100136 4 LT1 211 3 0 4244 132 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A4885183 0 0 0 2 0 0 0 0 0 0 JAVERIA YASMEEN,3 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1456263734 6514262513 C5LG44412 GNANI ARAVIND NAIK M P THUKARAM NAIK #NO.43, 2ND CROSS, 433222 100183 4 LT1 211 1 0 2349 19 1 0 3 0.9100 0 1 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 99999 38127838 0 0 0 1 0 0 0 0 0 0 GNANI ARAVIND NAIK M P THUKARAM NAIK,#NO.43, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 14.3300 24 2024-03-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1456263735 6503696539 C5EH24715 SUJAYA NO32 1ST CROSS 433222 100021 4 LT1 211 2 0 16395 57 1 0 3 1 -165 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 99999 111113334273 0 0 0 0 0 0 0 0 0 0 SUJAYA,NO32 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456263603 4260427000 C4EH31302 R.ANTHONY 18 M.R.PALYA 433222 100000 4 LT1 211 2 0 1112 24 1 0 3 1 -130 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 100003013496D 0 0 0 0 0 0 0 0 0 0 R.ANTHONY,18 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1456263484 4209227000 C5LG8324 SATHISH NO 86, R T NAGAR, B 32. 433222 100171 4 LT1 211 0.4800 0 1084 21 1 0 3 0.6400 273 1.3700 0 0 110 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 A4884862 0 0 0 1 0 0 0 0 0 0 SATHISH,NO 86, R T NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1456263610 4176559757 C5EH42192 JAYAMMMA NO 88/1 ATHMANANDA COLONY 433222 0 4 LT1 211 3 0 1143 98 1 0 3 0.8300 0 1 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 0 70060076 0 0 0 2 0 0 0 0 0 0 JAYAMMMA,NO 88/1 ATHMANANDA COLONY 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1456263617 4152329000 C5EH23891 SAMEENA BANU NO42, 1ST CROSS, MONARAYANA PALYA, R.T.NAGAR POST, BLR 433222 100068 4 LT1 211 2 0 21721 122 1 0 3 1 0 1 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 4152329285D 0 0 0 3 0 0 0 0 0 0 SAMEENA BANU,NO42, 1ST CROSS, MONARAYANA PALYA, R.T.NAGAR POST, BLR 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1456263612 4142127000 C5LG27853 SANGEETHA A NO 7,8&9, 2D MAIN, RTNAGAR, BANGALORR 433222 100213 4 LT1 211 0.4800 0 3072 110 1 0 3 1 0 3.7100 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 1000000 100007004138 0 0 0 2 0 0 0 0 0 0 SANGEETHA A,NO 7,8&9, 2D MAIN, RTNAGAR, BANGALORR 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 19.6600 30 2025-09-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1456263471 4122803351 C5LG44410 GNANI ARAVIND NAIK M P THUKARAM NAIK #NO.43, 2ND CROSS, 433222 100182 4 LT1 211 1 0 4621 55 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 99999 38127836 0 0 0 1 0 0 0 0 0 0 GNANI ARAVIND NAIK M P THUKARAM NAIK,#NO.43, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 15.1700 25 2025-10-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1456263742 4079817000 C5LG23351 T.VINODAN NO8, NANJAMMA LAYOUT, MR PALYA, RT NAGAR, 433222 100149 4 LT1 211 1 0 647 77 1 0 3 0.7600 0 1 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A4884878 0 0 0 2 0 0 0 0 0 0 T.VINODAN,NO8, NANJAMMA LAYOUT, MR PALYA, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1456263738 4071800989 C5EH33740 SANGEETHA A #7/1 , 1 ST C ROSS LAKSHMAMMA LAYOUT 433222 100137 4 LT1 211 3 0 8003 97 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 99999 BC2581085 0 0 0 2 0 0 0 0 0 0 SANGEETHA A,#7/1 , 1 ST C ROSS LAKSHMAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1456263741 4056632211 C5LG51989 JAGADISH SHARAMA ALIYAS JAGADISH PRASAD SHARMA # 34 2 ND CROSS 433222 0 4 LT1 211 1 0 4735 98 1 0 3 0.7300 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 100000 BD1126126 0 0 0 1 0 0 0 0 0 0 JAGADISH SHARAMA ALIYAS JAGADISH PRASAD SHARMA,# 34 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1456263753 3983817000 C5EH14771 MD.RAFEEQ NO41, 1ST CROSS, MR PALYA, BANGALORE 433222 100066 4 LT1 211 6 0 51307 236 1 0 3 1 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 100003013340D 0 0 0 2 0 0 0 0 0 0 MD.RAFEEQ,NO41, 1ST CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2 1456263752 3978917000 MSC5EH4157 MANDEEP SINGH AND HARSIMRAT KAUR NO41ST CROSS DODDANMMAL/O - 433222 100353 4 LT1 211 3 0 6952 213 1 0 3 1 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A4837327 0 0 0 3 0 0 0 0 0 0 MANDEEP SINGH AND HARSIMRAT KAUR,NO41ST CROSS DODDANMMAL/O - 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-07-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1456263751 3970619000 C5EH23505 SANGEETHA NO 21/2 , 1ST CROSS, M R PALYA, BANGALORE 433222 100112 4 LT1 211 2 0 6204 26 1 0 3 1 986 7.3700 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 3970619969D 0 0 0 0 0 0 0 0 0 0 SANGEETHA,NO 21/2 , 1ST CROSS, M R PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1456263726 3960127000 C5LG10928 M.ILANGOVAN NO 4/A, MR PALYA - 433222 100322 4 LT1 211 0.4800 0 7681 262 1 0 3 1 7179 56.8200 0 0 1200 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A2626322 0 0 0 3 0 0 0 0 0 0 M.ILANGOVAN,NO 4/A, MR PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1456263396 3941796149 C5EH41482 LAKSHMI A # 88 /1 M R PALAYA 1 ST A CROSS K B SANDRA 433222 0 4 LT1 211 2 0 105 4 1 0 3 1 0 1 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 1000000 68144212 0 0 0 0 0 0 0 0 0 0 LAKSHMI A,# 88 /1 M R PALAYA 1 ST A CROSS K B SANDRA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456263426 3926227000 MSC5EH7844 RESMIKANTH DELHIWALA NO5 1ST CROSS M.R PALYA 433222 100335 4 LT1 211 3 0 38607 187 1 0 3 1 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 100003052517D 0 0 0 2 0 0 0 0 0 0 RESMIKANTH DELHIWALA,NO5 1ST CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 281.7500 0 2024-08-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1456263473 3904227000 MSC5EH13878 A.UMESH REDDY NO9, 1ST CROSS, MRPALYA, RT NAGAR, BANGALORE 433222 100255 4 LT1 211 2 0 10833 285 1 0 3 0.9400 0 9.3400 0 0 2650 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.2650 (ignore if paid) 0 9999999 A2623825 0 0 0 3 0 0 0 0 0 0 A.UMESH REDDY,NO9, 1ST CROSS, MRPALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 212.7800 0 2023-10-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1456263629 3863427000 C4EH38829 ANKAPPA REDDY NO M.R.PALYA 433222 100008 4 LT1 211 3 0 3960 144 1 0 3 0.9200 0 5.4200 0 0 1550 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 A4822126 0 0 0 2 0 0 0 0 0 0 ANKAPPA REDDY,NO M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1456263688 3790227000 C5LG27854 SANGEETHA A NO 7,8&9, 2D MAIN, RTNAGAR, BANGALORR 433222 100214 4 LT1 211 0.4800 0 884 29 1 0 3 1 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 1000000 111111914550 0 0 0 2 0 0 0 0 0 0 SANGEETHA A,NO 7,8&9, 2D MAIN, RTNAGAR, BANGALORR 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1456263622 0426800358 C5EH41228 SANGEETHA A #1 7 1 ST CROSS LAKSHMAMMA LAYOUT M R PALYA 433222 0 4 LT1 211 2 0 1584 85 1 0 3 0.8500 0 1 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 1000000 4566416 0 0 0 2 0 0 0 0 0 0 SANGEETHA A,#1 7 1 ST CROSS LAKSHMAMMA LAYOUT M R PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3410 2 1456263628 0411817000 C5EH17663 JAVERIA YASMEEN NO32, 2ND CROSS, MR PALYA, RTNAGAR, BANGALORE 433222 100134 4 LT1 211 0 1 3735 24 1 0 3 1 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 100003016191D 0 0 0 0 0 0 0 0 1 0 JAVERIA YASMEEN,NO32, 2ND CROSS, MR PALYA, RTNAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456263340 0397717000 C5EH15939 RAJESH BABU MUNIRAJU 9/1,3RD CROSS,M N PALYA, ByLORE. 433222 100346 4 LT1 211 0.2400 1 5620 45 1 0 3 1 0 0 0 0 700 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100003047443D 0 0 0 0 0 0 0 0 0 0 RAJESH BABU MUNIRAJU,9/1,3RD CROSS,M N PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1456263464 0356717000 C5EH14713 JAYAMMMA NO88/1, ATHMANANDA COLONY, RT NAGAR, 433222 100291 4 LT1 211 0 1 1757 51 1 0 3 0.9500 0 1 0 0 400 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A4833833 0 0 0 2 0 0 0 0 1 0 JAYAMMMA,NO88/1, ATHMANANDA COLONY, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1456263611 0337817000 MSC5EH13886 A.UMESH REDDY NO9, 1ST CROSS, MRPALYA, RT NAGAR, BANGALORE 433222 100263 4 LT1 211 2 0 2931 69 1 0 3 0.8100 1 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A2618613 0 0 0 2 0 0 0 0 0 0 A.UMESH REDDY,NO9, 1ST CROSS, MRPALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1456263675 0334719000 C5EH23509 SANGEETHA NO 21/2 , 1ST CROSS, M R PALYA, BANGALORE 433222 100117 4 LT1 211 2 0 4127 26 1 0 3 1 -922 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 0334719496D 0 0 0 2 0 0 0 0 0 0 SANGEETHA,NO 21/2 , 1ST CROSS, M R PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1456263672 0300033335 C5LG37684 SUJAYA NO 32, 1ST CROSS 433222 100025 4 LT1 211 1 0 6808 10 1 0 3 1 917 7.0500 0 0 970 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112849147 0 0 0 2 0 0 0 0 0 0 SUJAYA,NO 32, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1456263356 0290553332 C5EH29853 V ANAND REDDY V LAKSHMINARAYANA REDDY #4 NEW NO.22/3 433222 100313 4 LT1 211 2 0 10307 150 1 0 3 0.9400 0 0 0 0 1270 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 37711605 0 0 0 2 0 0 0 0 0 0 V ANAND REDDY V LAKSHMINARAYANA REDDY,#4 NEW NO.22/3 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1456263355 0287127000 C5LG10927 M.ILANGOVAN NO 4/A, MR PALYA - 433222 100321 4 LT1 211 0.4800 0 6952 137 1 0 3 0.9500 1302 11.9800 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A2625686 0 0 0 2 0 0 0 0 0 0 M.ILANGOVAN,NO 4/A, MR PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 188.6700 200 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1456263756 0225717000 MSC5EH13888 A.UMESH REDDY NO9, 1ST CROSS, MRPALYA, RT NAGAR, BANGALORE 433222 100265 4 LT1 211 2 0 3490 143 1 0 3 0.8900 2580 16.6600 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A2618607 0 0 0 2 0 0 0 0 0 0 A.UMESH REDDY,NO9, 1ST CROSS, MRPALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-08-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1456263591 3105427000 C4EH15050 R.ANTHONY 13 M.R.PALYA 433222 100001 4 LT1 211 3 0 1546 57 1 0 3 0.9100 513 4.2100 0 0 890 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A4826251 0 0 0 1 0 0 0 0 0 0 R.ANTHONY,13 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1456263546 1284427000 C5LG11470 S.RAJASHKER M.R PALYA - 433222 100179 4 LT1 211 2 0 4407 132 1 0 3 0.9600 0 2.0200 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A4822770 0 0 0 3 0 0 0 0 0 0 S.RAJASHKER,M.R PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1456263537 1282427000 C4LG41290 A.KASTURI 87 M.R.PALYA 433222 100197 4 LT1 211 0.2400 0 5459 12 1 0 3 1 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 99999 111100075265 0 0 0 0 0 0 0 0 0 0 A.KASTURI,87 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1456263576 1270609000 C5LG36107 M S NAGARAJA REDDY NO 4-13 NANGAMMA L/O , M R PALYA BANGALORE 433222 0 4 LT1 211 1 0 4382 18 1 0 3 1 -21 0 0 0 160 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 1270609753D 0 0 0 0 0 0 0 0 0 0 M S NAGARAJA REDDY,NO 4-13 NANGAMMA L/O , M R PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-09-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1456263685 5593027000 C5EH18707 ANUSUYA NO-33,1ST CROSS,M N PALYA, ByLORE. 433222 100026 4 LT1 211 2 0 10977 89 1 0 3 1 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 100003027887DD 0 0 0 1 0 0 0 0 0 0 ANUSUYA,NO-33,1ST CROSS,M N PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456263680 5590817000 C4LG38443 VENKARAMA GOWDA 185 M.R.PALYA 433222 100201 4 LT1 211 0.1200 0 3854 14 1 0 3 1 0 1.8600 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 99999 111100101815 0 0 0 0 0 0 0 0 0 0 VENKARAMA GOWDA,185 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 9 19 2025-06-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1456263507 5528509000 C5LG36110 M S NAGARAJA REDDY NO 4-13 NANGAMMA L/O , M R PALYA BANGALORE 433222 9 4 LT1 211 0.4000 0 8176 14 1 0 3 1 -106 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 5528509582D 0 0 0 1 0 0 0 0 0 0 M S NAGARAJA REDDY,NO 4-13 NANGAMMA L/O , M R PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456263498 5500027000 MSC5EH4153 SUSHMA SHANKAR NO41ST CROSS DODDANMMAL/O - 433222 100349 4 LT1 211 3 0 6652 173 1 0 3 1 31 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A4837324 0 0 0 2 0 0 0 0 0 0 SUSHMA SHANKAR,NO41ST CROSS DODDANMMAL/O - 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 191.5800 200 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1456263341 1104717000 C5EH11443 KAVITHA NO16, 1ST CROSS, MR PLYA, RT NAGAR 433222 100330 4 LT1 211 2 0 6095 175 1 0 3 0.9800 22 0 0 0 1280 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 A4830088 0 0 0 2 0 0 0 0 0 0 KAVITHA,NO16, 1ST CROSS, MR PLYA, RT NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 166.8300 184 2023-07-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1456263594 3103807796 C5EH30376 AROGYAMARY # NO.03, MANORAYANA PALYA, 433222 100308 4 LT1 211 1 0 15224 201 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 99999 BC2320198 0 0 0 3 0 0 0 0 0 0 AROGYAMARY,# NO.03, MANORAYANA PALYA, 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 179.7500 198 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1456263443 3022917000 C5EH10473 NAGAVENI NO34 1 ST CROSS M R PALYA BANGALORE 433222 100031 4 LT1 211 0 1 1380 34 1 0 3 0.9200 684 6.1700 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A4882611 0 0 0 1 0 0 0 0 1 0 NAGAVENI,NO34 1 ST CROSS M R PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1456263437 3005986795 C5EH35039 B.S.USHA # 55/1 M R PALYA 433222 90000 4 LT1 211 2 0 8261 74 1 0 3 0.8300 -489 0 0 0 260 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BC2831531 0 0 0 2 0 0 0 0 0 0 B.S.USHA,# 55/1 M R PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1456263444 3004719000 C5EH23506 SANGEETHA NO 21/2 , 1ST CROSS, M R PALYA, BANGALORE 433222 100113 4 LT1 211 2 0 23844 242 1 0 3 1 2272 11.5700 0 0 2430 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.2430 (ignore if paid) 0 9999999 3004719864D 0 0 0 2 0 0 0 0 0 0 SANGEETHA,NO 21/2 , 1ST CROSS, M R PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 252.1700 0 2023-08-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1456263446 3000327000 N6LG13687 ANKAPPA REDDY M.R.PALYA M.R.PALYA 433222 100011 4 LT1 211 0.1600 0 10790 219 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A4822128 0 0 0 2 0 0 0 0 0 0 ANKAPPA REDDY,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 328.0500 0 2024-08-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1456263664 2975227000 C5EH8822 SMT SUJAYA NO32 1ST CROSS ROAD 433222 100022 4 LT1 211 2 0 3942 63 1 0 3 1 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A4888434 0 0 0 2 0 0 0 0 0 0 SMT SUJAYA,NO32 1ST CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-08-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1456263663 2975016706 C5EH38912 PRAMOD M BHAT #53 /1 NANJAMMA LAYOUT 433222 0 4 LT1 211 2 0 1010 33 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 1000000 67495768 0 0 0 1 0 0 0 0 0 0 PRAMOD M BHAT,#53 /1 NANJAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1456263676 2941427000 C5EH14908 P.SARASWATHI NO5, 1ST CROSS, MR PALYA, BANGALORE 433222 100238 4 LT1 211 2 0 1480 39 1 0 3 0.8600 -8 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A4830087 0 0 0 0 0 0 0 0 0 0 P.SARASWATHI,NO5, 1ST CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1456263366 2929327000 C5LG34080 K THIRUMALAI #36 1ST CROSS ATHMANANDA COLONY, M.R.PALYA 433222 100047 4 LT1 211 1 0 11016 105 1 0 3 1 0 1 0 0 430 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111112526508D 0 0 0 2 0 0 0 0 0 0 K THIRUMALAI,#36 1ST CROSS ATHMANANDA COLONY, M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1456263369 2908027000 C5EH5515 UMESH REDDY NO.40/3,M.R.PALYA - 433222 100250 4 LT1 211 2 0 7178 176 1 0 3 0.9600 7 0 0 0 1920 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 A2618609 0 0 0 2 0 0 0 0 0 0 UMESH REDDY,NO.40/3,M.R.PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 181.3300 199 2023-08-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1456263553 2894991259 C5EH31273 A KASTHURI NO 51 2 ND CROSS 433222 100196 4 LT1 211 1 0 6268 55 1 0 3 0.9100 0 1 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 99999 BC2300375 0 0 0 2 0 0 0 0 0 0 A KASTHURI,NO 51 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1456263574 2876691119 C5EH41230 SANGEETHA A # 17 1 ST CROSS LAKSHMAMMA LAYOUT M R PALYA 433222 0 4 LT1 211 2 0 2437 133 1 0 3 0.9000 0 4.0700 0 0 220 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 4566418 0 0 0 2 0 0 0 0 0 0 SANGEETHA A,# 17 1 ST CROSS LAKSHMAMMA LAYOUT M R PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1810 2 1456263694 2856917000 MSC5EH4780 M.N BELLIAPPA. NO3 1ST CROSS M.R PALYA 433222 100232 4 LT1 211 3 0 2610 62 1 0 3 0.9400 0 1 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A4825837 0 0 0 1 0 0 0 0 0 0 M.N BELLIAPPA.,NO3 1ST CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1456263451 2721717000 C5EH11444 KAVITHA NO16, 1ST CROSS, MR PLYA, RT NAGAR 433222 100324 4 LT1 211 2 0 3530 116 1 0 3 0.8500 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A4825615 0 0 0 2 0 0 0 0 0 0 KAVITHA,NO16, 1ST CROSS, MR PLYA, RT NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1456263490 2684997520 C5EH38911 PRAMOD M BHAT # 5 3/.1 NANJAMMA LAYOUT 433222 0 4 LT1 211 2 0 3063 73 1 0 3 0.8900 -1 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 1000000 67495767 0 0 0 2 0 0 0 0 0 0 PRAMOD M BHAT,# 5 3/.1 NANJAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1456263614 2660595069 C5EH31136 LOHITH SHIVANANDA DHAVASKAR # 01 433222 90005 4 LT1 211 1.5000 0 10538 131 1 0 3 0.9100 0 1 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 99999 38589421 0 0 0 2 0 0 0 0 0 0 LOHITH SHIVANANDA DHAVASKAR,# 01 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1456263425 2605817000 C5EH10470 NAGAVENI NO34 1 ST CROSS M R PALYA BANGALORE 433222 100034 4 LT1 211 2 0 2767 54 1 0 3 0.8900 -318 0 0 0 250 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4882608 0 0 0 2 0 0 0 0 0 0 NAGAVENI,NO34 1 ST CROSS M R PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 167.5800 184 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1456263424 2603227000 C5EH9500 RADHA NO88/1, 7TH CROSS ATMANANDA COLONY 433222 100275 4 LT1 211 2 0 3262 131 1 0 3 0.9700 5958 52.7100 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A2623828 0 0 0 2 0 0 0 0 0 0 RADHA,NO88/1, 7TH CROSS ATMANANDA COLONY 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1456263429 2580327000 MSC5EH4155 KALAVATHI SRINIVASAN AND R SRINIVASAN NO41ST CROSS DODDANMMAL/O - 433222 100351 4 LT1 211 3 0 4601 107 1 0 3 0.7000 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A4837322 0 0 0 2 0 0 0 0 0 0 KALAVATHI SRINIVASAN AND R SRINIVASAN,NO41ST CROSS DODDANMMAL/O - 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1456263613 2524427000 C5EH13811 T.VINODAN NO8, NANJAMMA LAYOUT, MR PALYA, RT NAGAR, 433222 100147 4 LT1 211 3 0 1615 34 1 0 3 0.6200 -271 0 0 0 370 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4884869 0 0 0 0 0 0 0 0 0 0 T.VINODAN,NO8, NANJAMMA LAYOUT, MR PALYA, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1456263420 2516427000 C5EH9660 H.B SHIVAKUMARA NO49,2ND CROSS NANJAMMA L/O, M.R PALYA 433222 100193 4 LT1 211 3 0 940 34 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A4882460 0 0 0 1 0 0 0 0 0 0 H.B SHIVAKUMARA,NO49,2ND CROSS NANJAMMA L/O, M.R PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1456263643 2444427000 C5LG34237 NAZNEEN FAYAZ MUNSHI # 36, 1ST CROSS, ATHMANANDA COLO BANGALORE 433222 100051 4 LT1 211 0.4800 0 11611 62 1 0 3 1 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 2444427691D 0 0 0 1 0 0 0 0 0 0 NAZNEEN FAYAZ MUNSHI,# 36, 1ST CROSS, ATHMANANDA COLO BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-11-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1456263358 2413027000 C5EH4500 RAJESH BABU MUNIRAJU NO9/1 3RD CROSS M.R PALYA. 433222 100345 4 LT1 211 3 0 6549 210 1 0 3 1 2165 11.0500 0 0 270 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003052025D 0 0 0 2 0 0 0 0 0 0 RAJESH BABU MUNIRAJU,NO9/1 3RD CROSS M.R PALYA. 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1456263749 2371717000 C5LG24408 JAYAMMMA NO88/1, ATHMANANDA COLONY, RT NAGAR, 433222 100287 4 LT1 211 0.4800 0 3435 43 1 0 3 1 -203 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A4833825 0 0 0 0 0 0 0 0 0 0 JAYAMMMA,NO88/1, ATHMANANDA COLONY, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 138 152 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1456263758 2371427000 C4LG27872 R.S.TOMR M.R.PALYA M.R.PALYA 433222 100141 4 LT1 211 0.2400 0 2452 71 1 0 3 1 277 1.4000 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A4881817 0 0 0 0 0 0 0 0 0 0 R.S.TOMR,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-08-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456263748 2365800322 C5LG51564 SURESH L 9 KATHA 8/1 2 ND CROSS 433222 0 4 LT1 211 1 0 4099 126 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 1000000 BD1116880 0 0 0 3 0 0 0 0 0 0 SURESH L,9 KATHA 8/1 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1456263432 2323282786 C5LG44054 ARUNA REDDY 29&30 1ST CROSS 433222 100089 4 LT1 211 0.3000 0 5086 107 1 0 3 0.7100 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 99999 37896681 0 0 0 2 0 0 0 0 0 0 ARUNA REDDY,29&30 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1456263433 2306717000 MSC5EH13885 A.UMESH REDDY NO9, 1ST CROSS, MRPALYA, RT NAGAR, BANGALORE 433222 100262 4 LT1 211 2 0 7259 164 1 0 3 0.9500 210 1.8500 0 0 2620 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.2620 (ignore if paid) 0 9999999 A2626327 0 0 0 2 0 0 0 0 0 0 A.UMESH REDDY,NO9, 1ST CROSS, MRPALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 194.6700 200 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1456263431 2300917000 MSC5EH13891 A.UMESH REDDY NO9, 1ST CROSS, MRPALYA, RT NAGAR, BANGALORE 433222 100268 4 LT1 211 2 0 7320 193 1 0 3 0.9100 4512 33.8100 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A2618604 0 0 0 3 0 0 0 0 0 0 A.UMESH REDDY,NO9, 1ST CROSS, MRPALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1456263637 2277327000 C5EH5516 UMESH REDDY NO.40/3,M.R.PALYA - 433222 100251 4 LT1 211 2 0 7038 90 1 0 3 0.8800 -93 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A2625689 0 0 0 2 0 0 0 0 0 0 UMESH REDDY,NO.40/3,M.R.PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 161.3300 177 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1456263670 2268227000 C5EH15589 G.SUJATHA N0-88,1ST CROSS,MANORAYANAPALYA, R.T NAGAR POST,BYLORE-32. 433222 100283 4 LT1 211 2 0 2918 23 1 0 3 1 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 100003056884D 0 0 0 1 0 0 0 0 0 0 G.SUJATHA,N0-88,1ST CROSS,MANORAYANAPALYA, R.T NAGAR POST,BYLORE-32. 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456263418 2217619000 C5EH23508 SANGEETHA NO 21/2 , 1ST CROSS, M R PALYA, BANGALORE 433222 100116 4 LT1 211 0 1 20584 63 1 0 3 1 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 2217619308D 0 0 0 0 0 0 0 0 1 0 SANGEETHA,NO 21/2 , 1ST CROSS, M R PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-10-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1456263416 2185923905 MSC5EH32090 1.MANJUNATH KM 2.SURESH BABU 3.THAMAS LINGAPPA H 8 2ND CROSS 433222 0 4 LT1 211 3 0 4026 62 1 0 3 0.8700 -214 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 99999 BC2436229 0 0 0 1 0 0 0 0 0 0 1.MANJUNATH KM 2.SURESH BABU 3.THAMAS LINGAPPA H,8 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1456263415 2181479948 C5EH24899 RAJAMMA NO.59 2ND CROSS 433222 100166 4 LT1 211 2 0 13416 40 1 0 3 1 -120 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 99999 111112849246 0 0 0 2 0 0 0 0 0 0 RAJAMMA,NO.59 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1456263608 2130817000 C5EH15588 G.SUJATHA N0-88,1ST CROSS,MANORAYANAPALYA, R.T NAGAR POST,BYLORE-32. 433222 100282 4 LT1 211 2 0 13869 128 1 0 3 1 1750 11.9600 0 0 550 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003045465D 0 0 0 1 0 0 0 0 0 0 G.SUJATHA,N0-88,1ST CROSS,MANORAYANAPALYA, R.T NAGAR POST,BYLORE-32. 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456263351 2111027000 MSC5EH13887 A.UMESH REDDY NO9, 1ST CROSS, MRPALYA, RT NAGAR, BANGALORE 433222 100264 4 LT1 211 2 0 4848 171 1 0 3 0.8600 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A2626337 0 0 0 2 0 0 0 0 0 0 A.UMESH REDDY,NO9, 1ST CROSS, MRPALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1456263350 2110127000 C5EH10386 NANJAMMA NO 39 1ST CROSS M R PALYA BANGALORE 433222 100062 4 LT1 211 0 1 7354 36 1 0 3 1 0 1.5000 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 99999 111100058794 0 0 0 1 0 0 0 0 1 0 NANJAMMA,NO 39 1ST CROSS M R PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456263469 2092917000 C5LG13717 LOHITH SHIVANANDA DHAVASKAR NANJAPPA GARDEN - 433222 100125 4 LT1 211 1 0 15349 57 1 0 3 1 -62 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 99999 111100107306 0 0 0 1 0 0 0 0 0 0 LOHITH SHIVANANDA DHAVASKAR,NANJAPPA GARDEN - 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 67.5800 74 2024-09-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1456263521 2079817000 C5EH10383 NANJAMMA NO 39 1ST CROSS M R PALYA BANGALORE 433222 100061 4 LT1 211 2 0 20030 134 1 0 3 1 -542 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 99999 111100194598 0 0 0 2 0 0 0 0 0 0 NANJAMMA,NO 39 1ST CROSS M R PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1456263529 0124858000 C5EH22614 SANJEETHA.A #21,1ST CROSS,MR PALYA,BANGALORE 433222 100103 4 LT1 211 2 0 17832 141 1 0 3 1 0 4.3600 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 0124858835D 0 0 0 2 0 0 0 0 0 0 SANJEETHA.A,#21,1ST CROSS,MR PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 12.5000 23 2024-09-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1456263520 0104427000 MSC5EH7845 MOHAMED YAQUB N NO5 1ST CROSS M.R PALYA 433222 100336 4 LT1 211 3 0 5258 201 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A4825829 0 0 0 3 0 0 0 0 0 0 MOHAMED YAQUB N,NO5 1ST CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-08-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1456263532 0098817000 MSC5EH8515 SRI VENKATARAMA GOWDA NO185 M.RPALYA 433222 100203 4 LT1 211 2 0 14342 115 1 0 3 1 -179 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 99999 111100038787 0 0 0 2 0 0 0 0 0 0 SRI VENKATARAMA GOWDA,NO185 M.RPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1456263523 0091717000 MSC5EH4158 MANJU S AND SATHISH KUMAR T NO41ST CROSS DODDANMMAL/O - 433222 100354 4 LT1 211 3 0 5299 151 1 0 3 0.9500 -31 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A4837332 0 0 0 2 0 0 0 0 0 0 MANJU S AND SATHISH KUMAR T,NO41ST CROSS DODDANMMAL/O - 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1456263697 2054129038 C5LG51988 JAGADISH SHARAMA ALIYAS JAGADISH PRASAD SHARMA #3 4 2 ND CROSS 433222 0 4 LT1 211 1 0 1407 23 1 0 3 0.9700 1 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 100000 BD1126116 0 0 0 1 0 0 0 0 0 0 JAGADISH SHARAMA ALIYAS JAGADISH PRASAD SHARMA,#3 4 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1456263343 4339817000 C5EH13814 T.VINODAN NO8, NANJAMMA LAYOUT, MR PALYA, RT NAGAR, 433222 100145 4 LT1 211 2 0 6351 183 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A4884866 0 0 0 2 0 0 0 0 0 0 T.VINODAN,NO8, NANJAMMA LAYOUT, MR PALYA, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 151 166 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1456263474 4298027000 MSC5EH13882 A.UMESH REDDY NO9, 1ST CROSS, MRPALYA, RT NAGAR, BANGALORE 433222 100259 4 LT1 211 2 0 3201 65 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A2625654 0 0 0 2 0 0 0 0 0 0 A.UMESH REDDY,NO9, 1ST CROSS, MRPALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1456263657 4283427000 C5EH219 K.M.MANJUNATH NO 8/1 M.R.PALYA 433222 0 4 LT1 211 3 0 4317 157 1 0 3 0.8900 -1907 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A7252397 0 0 0 2 0 0 0 0 0 0 K.M.MANJUNATH,NO 8/1 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 163.5800 180 2024-01-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1456263706 0008717000 C5EH4498 RAJESH BABU MUNIRAJU NO9/1 3RD CROSS M.R PALYA. 433222 100347 4 LT1 211 3 0 6139 166 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A4825821 0 0 0 2 0 0 0 0 0 0 RAJESH BABU MUNIRAJU,NO9/1 3RD CROSS M.R PALYA. 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 124.2800 137 2023-09-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1456263690 2052427000 C5EH7408 T. VINOD #8,MR PALYA BLORE 433222 100148 4 LT1 211 2 0 6035 152 1 0 3 0.8400 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A4884879 0 0 0 2 0 0 0 0 0 0 T. VINOD,#8,MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 162.6700 179 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1456263339 2016392908 C5EH37702 SURESH L 9KATHA NO 8/1 2 ND CROSS 433222 0 4 LT1 211 2 0 4895 128 1 0 3 0.9900 -5 8.6400 0 0 440 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 BD1116874 0 0 0 2 0 0 0 0 0 0 SURESH L,9KATHA NO 8/1 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1456263338 2016227000 C4LG33309 RADHA R.T. NAGAR R.T. NAGAR 433222 100246 4 LT1 211 0.2400 0 68 0 1 0 3 1 608 5.3200 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 1000000 100007004139 0 0 0 1 0 0 0 0 0 0 RADHA,R.T. NAGAR R.T. NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456263430 1983104175 C5EH31272 A KASTHURI NO 51 2 ND CROSS 433222 100195 4 LT1 211 1 0 1986 40 1 0 3 0.9600 0 2.7500 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 99999 BC2447045 0 0 0 1 0 0 0 0 0 0 A KASTHURI,NO 51 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1456263434 1979692905 C5EH37701 SURESH L 09 KATHA 8 2 ND CROSS 433222 0 4 LT1 211 2 0 5206 144 1 0 3 0.9900 955 8.3100 0 0 760 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 BD1116873 0 0 0 2 0 0 0 0 0 0 SURESH L,09 KATHA 8 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1456263620 1958709303 C5LG50579 JAYALAKSHMI.K #233 /8 2 ND CROSS 433222 0 4 LT1 211 1 0 886 17 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 1000000 BD0936482 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI.K,#233 /8 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1456263616 1948227000 C5EH17394 M.S.JAGADISH REDDY NO-43,M N PALYA,BYLORE. - 433222 100077 4 LT1 211 2 0 15543 127 1 0 3 1 706 5.8500 0 0 1540 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 100003014933D 0 0 0 2 0 0 0 0 0 0 M.S.JAGADISH REDDY,NO-43,M N PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1456263760 1924814625 C5EH38481 MAGENDRAN #1 0 NANJAMMA LAYOUT 433222 0 4 LT1 211 2 0 1455 28 1 0 3 0.9300 -181 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 1000000 BC3425803 0 0 0 0 0 0 0 0 0 0 MAGENDRAN,#1 0 NANJAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1456263587 1867227000 C4EH30237 V VIJAYA 185 M.R.PALYA 433222 100188 4 LT1 211 2 0 1296 31 1 0 3 0.8000 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A4882443 0 0 0 1 0 0 0 0 0 0 V VIJAYA,185 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1456263623 1842716373 C5EH38480 MAGENDRAN #10 NANJAMMA LAYOUT 433222 0 4 LT1 211 2 0 1074 23 1 0 3 0.9900 -184 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 1000000 BC3425802 0 0 0 1 0 0 0 0 0 0 MAGENDRAN,#10 NANJAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1456263625 1813817000 MSC5EH4154 MUKUNDAN RAGHUNATH AND MANJUSHA RAGHUNATH NO41ST CROSS DODDANMMAL/O - 433222 100350 4 LT1 211 3 0 7551 174 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A4837333 0 0 0 4 0 0 0 0 0 0 MUKUNDAN RAGHUNATH AND MANJUSHA RAGHUNATH,NO41ST CROSS DODDANMMAL/O - 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 176.1200 194 2023-10-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1456263388 1813127000 C5EH17391 M.S.JAGADISH REDDY NO-43,M N PALYA,BYLORE. - 433222 100075 4 LT1 211 2 0 14539 154 1 0 3 1 0 0 0 0 1390 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100003006222D 0 0 0 2 0 0 0 0 0 0 M.S.JAGADISH REDDY,NO-43,M N PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1456263525 1771027000 MSC5EH5252 MANOHAR HANUMANTRAO BADIGER M.R PALYA. - 433222 100341 4 LT1 211 3 0 5994 176 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A4825834 0 0 0 3 0 0 0 0 0 0 MANOHAR HANUMANTRAO BADIGER,M.R PALYA. - 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 170.5800 188 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1456263524 1766427000 C4EH25624 RADHA 88 M.R.PALYA 433222 100248 4 LT1 211 1 0 7940 4 1 0 3 1 -6 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 100003051818D 0 0 0 1 0 0 0 0 0 0 RADHA,88 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456263522 1766227000 MSC5EH5253 BALACHANDER AGORAMURTHY M.R PALYA. - 433222 100342 4 LT1 211 3 0 5114 144 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A4825836 0 0 0 2 0 0 0 0 0 0 BALACHANDER AGORAMURTHY,M.R PALYA. - 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1456263531 1759858856 C5LG51987 JAGADISH SHARAMA ALIYAS JAGADISH PRASAD SHARMA # 34 2 ND CROSS 433222 0 4 LT1 211 1 0 933 8 1 0 3 0.5500 0 1 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 100000 BD1126115 0 0 0 0 0 0 0 0 0 0 JAGADISH SHARAMA ALIYAS JAGADISH PRASAD SHARMA,# 34 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1456263698 1743717000 MSC5EH13890 A.UMESH REDDY NO9, 1ST CROSS, MRPALYA, RT NAGAR, BANGALORE 433222 100267 4 LT1 211 2 0 5683 151 1 0 3 0.9000 1087 9.6100 0 0 2400 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.2400 (ignore if paid) 0 9999999 A2626321 0 0 0 2 0 0 0 0 0 0 A.UMESH REDDY,NO9, 1ST CROSS, MRPALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1456263689 1720227000 C5EH18711 ANUSUYA NO-33,1ST CROSS,M N PALYA, ByLORE. 433222 100030 4 LT1 211 1 0 15695 113 1 0 3 1 0 0 0 0 750 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003016459D 0 0 0 1 0 0 0 0 0 0 ANUSUYA,NO-33,1ST CROSS,M N PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1456263691 1717327000 C5LG16490 SIDICKA BANU NO17,1ST CROSS MONORAYANA PALYA 433222 100012 4 LT1 211 0.4000 0 530 2 1 0 3 1 -12 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 100003030437D 0 0 0 1 0 0 0 0 0 0 SIDICKA BANU,NO17,1ST CROSS MONORAYANA PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1456263404 1697917000 C5EH17395 M.S.JAGADISH REDDY NO-43,M N PALYA,BYLORE. - 433222 100079 4 LT1 211 0 1 17949 59 1 0 3 1 1959 17.9200 0 0 520 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003026406D 0 0 0 2 0 0 0 0 1 0 M.S.JAGADISH REDDY,NO-43,M N PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1456263547 1679027000 C5EH14907 P.SARASWATHI NO5, 1ST CROSS, MR PALYA, BANGALORE 433222 100239 4 LT1 211 0 1 398 8 1 0 3 0.7100 0 1.1800 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A4830097 0 0 0 1 0 0 0 0 1 0 P.SARASWATHI,NO5, 1ST CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1456263540 1667046941 C5EH39060 SURESH L # 1 8 1 ST CROSS 433222 0 4 LT1 211 3 0 7987 226 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 1000000 53292433 0 0 0 3 0 0 0 0 0 0 SURESH L,# 1 8 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1456263545 1654817000 C4LG40175 VIJAYA KUMAR 6 M.R.PALYA 433222 100155 4 LT1 211 0.2400 0 8353 70 1 0 3 1 0 1 0 0 310 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003025146D 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR,6 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1456263708 1645127000 C5EH17390 M.S.JAGADISH REDDY NO-43,M N PALYA,BYLORE. - 433222 100078 4 LT1 211 2 0 18910 61 1 0 3 1 -104 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 100003007568D 0 0 0 1 0 0 0 0 0 0 M.S.JAGADISH REDDY,NO-43,M N PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1456263707 1637327000 C5LG19082 VIJAYA KUMAR NO 6 M R PALYA BANGALORE 433222 100157 4 LT1 211 0.2400 0 343 10 1 0 3 0.8900 166 1 0 0 260 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4897541 0 0 0 0 0 0 0 0 0 0 VIJAYA KUMAR,NO 6 M R PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456263549 1593817000 MSC5EH4776 ROOPA DEY SUBHASISH DEY NO3 1ST CROSS M.R PALYA 433222 100228 4 LT1 211 1 3 10707 294 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A4825823 0 0 0 4 0 0 0 0 0 0 ROOPA DEY SUBHASISH DEY,NO3 1ST CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 268.1400 0 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0100 2 1456263543 1583917000 C5LG34079 K THIRUMALAI #36 1ST CROSS ATHMANANDA COLONY, M.R.PALYA 433222 100046 4 LT1 211 1 0 11707 103 1 0 3 1 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 1583917013D 0 0 0 2 0 0 0 0 0 0 K THIRUMALAI,#36 1ST CROSS ATHMANANDA COLONY, M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1456263516 1571009000 C5EH23103 MD Saif and Hana Fathima #37 MANORAYANA PALYA ,R T NAGAR (P) , BANGALORE 433222 100054 4 LT1 211 2 0 28589 241 1 0 3 1 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 1571009892D 0 0 0 2 0 0 0 0 0 0 MD Saif and Hana Fathima,#37 MANORAYANA PALYA ,R T NAGAR (P) , BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456263702 1536227000 C5EH10381 NANJAMMA NO 39 1ST CROSS M R PALYA BANGALORE 433222 100057 4 LT1 211 2 0 12441 95 1 0 3 1 1 0 0 0 470 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111100066688 0 0 0 0 0 0 0 0 0 0 NANJAMMA,NO 39 1ST CROSS M R PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1456263699 1534127000 C4LG42150 SATHISH 86, M.R.PALYA NA 433222 100173 4 LT1 211 0.2400 0 2893 77 1 0 3 0.9800 924 4.7500 0 0 590 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A4884876 0 0 0 2 0 0 0 0 0 0 SATHISH,86, M.R.PALYA NA 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1456263361 1517536914 C5EH24431 N.MURALIDHARAN NO.31 2ND CROSS 433222 100130 4 LT1 211 1.5000 0 14878 63 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 99999 111100172512 0 0 0 2 0 0 0 0 0 0 N.MURALIDHARAN,NO.31 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1456263360 1510709000 C5LG36117 M S NAGARAJA REDDY NO 4-13 NANGAMMA L/O , M R PALYA BANGALORE 433222 0 4 LT1 211 0.4000 0 7068 40 1 0 3 1 7587 70.1100 0 0 1060 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 1510709561D 0 0 0 1 0 0 0 0 0 0 M S NAGARAJA REDDY,NO 4-13 NANGAMMA L/O , M R PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1456263721 1435817000 C5EH15591 G.SUJATHA N0-88,1ST CROSS,MANORAYANAPALYA, R.T NAGAR POST,BYLORE-32. 433222 100281 4 LT1 211 0 1 11237 98 1 0 3 1 0 1 0 0 1890 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 100003063588D 0 0 0 1 0 0 0 0 1 0 G.SUJATHA,N0-88,1ST CROSS,MANORAYANAPALYA, R.T NAGAR POST,BYLORE-32. 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456263727 1421799922 C5LG51986 JAGADISH SHARAMA ALIYAS JAGADISH PRASAD SHARMA #3 4 2 ND CROSS 433222 0 4 LT1 211 1 0 3130 77 1 0 3 0.9300 0 0 0 0 730 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.730 (ignore if paid) 0 100000 BD1126114 0 0 0 2 0 0 0 0 0 0 JAGADISH SHARAMA ALIYAS JAGADISH PRASAD SHARMA,#3 4 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1456263352 1417817000 C4LG13683 ANKAPPA REDDY R.T. NAGAR R.T. NAGAR 433222 100006 4 LT1 211 0.1600 0 6318 144 1 0 3 0.9100 0 0 0 0 2630 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.2630 (ignore if paid) 0 9999999 A4822122 0 0 0 1 0 0 0 0 0 0 ANKAPPA REDDY,R.T. NAGAR R.T. NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1456263506 1379107301 C5EH29854 V ANAND REDDY V LAKSHMINARAYANA REDDY #4 NEW NO.22/3 433222 100314 4 LT1 211 2 0 8373 71 1 0 3 0.9600 -238 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 99999 37711606 0 0 0 2 0 0 0 0 0 0 V ANAND REDDY V LAKSHMINARAYANA REDDY,#4 NEW NO.22/3 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1456263562 1377313187 C5LG44664 RAJEEV SHETTY K N O 22, 1 ST CROSS, 433222 100295 4 LT1 211 1 0 5489 74 1 0 3 0.9600 0 0 0 0 1330 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 BC2376074 0 0 0 2 0 0 0 0 0 0 RAJEEV SHETTY K,N O 22, 1 ST CROSS, 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1456263712 1348817000 C5EH18710 ANUSUYA NO-33,1ST CROSS,M N PALYA, ByLORE. 433222 100029 4 LT1 211 2 0 5930 133 1 0 3 1 0 1.9800 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 100002999459D 0 0 0 2 0 0 0 0 0 0 ANUSUYA,NO-33,1ST CROSS,M N PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 1.5000 12 2025-02-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1456263715 1323342555 C5LG44663 RAJEEV SHETTY K N O 22, 1 ST CROSS, 433222 100294 4 LT1 211 1 0 12439 116 1 0 3 0.9900 261 1.3600 0 0 1660 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 BC2376073 0 0 0 2 0 0 0 0 0 0 RAJEEV SHETTY K,N O 22, 1 ST CROSS, 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-09-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1456263397 1312352676 C5EH31138 LOHITH SHIVANANDA DHAVASKAR #01 433222 90013 4 LT1 211 1 0 6276 21 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 99999 BC2308376 0 0 0 1 0 0 0 0 0 0 LOHITH SHIVANANDA DHAVASKAR,#01 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1456263544 9549027000 C5EH17418 SARASWATHAMMA NO-35,M R PALYA,BYLORE - 433222 100038 4 LT1 211 2 0 14538 107 1 0 3 1 -730 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 100003023141D 0 0 0 2 0 0 0 0 0 0 SARASWATHAMMA,NO-35,M R PALYA,BYLORE - 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1456263687 9446572442 C5EH35933 MUNAWAR PASHA #0 5 M R PALYA 433222 90001 4 LT1 211 2 0 738 14 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 1000000 BD0944862 0 0 0 0 0 0 0 0 0 0 MUNAWAR PASHA,#0 5 M R PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1456263354 9401817000 C5EH19108 L.SURESH NO-25,26,27,M R PALYA, ByLORE. 433222 100102 4 LT1 211 0 1 127 41 1 0 3 0.8800 14 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 0 70746678 0 0 0 0 0 0 0 0 1 0 L.SURESH,NO-25,26,27,M R PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1456263448 1197329000 C5EH23889 SAMEENA BANU NO42, 1ST CROSS, MONARAYANA PALYA, R.T.NAGAR POST, BLR 433222 100070 4 LT1 211 2 0 5450 14 1 0 3 1 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 1197329546D 0 0 0 0 0 0 0 0 0 0 SAMEENA BANU,NO42, 1ST CROSS, MONARAYANA PALYA, R.T.NAGAR POST, BLR 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1456263449 1167027000 C5LG34238 NAZNEEN FAYAZ MUNSHI # 36, 1ST CROSS, ATHMANANDA COLO BANGALORE 433222 100049 4 LT1 211 0.4800 0 20922 150 1 0 3 1 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 1167027759D 0 0 0 2 0 0 0 0 0 0 NAZNEEN FAYAZ MUNSHI,# 36, 1ST CROSS, ATHMANANDA COLO BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1456263642 1142227000 C5EH17416 SARASWATHAMMA NO-35,M R PALYA,BYLORE - 433222 100042 4 LT1 211 2 0 14788 168 1 0 3 1 0 7.4200 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 100003019868D 0 0 0 2 0 0 0 0 0 0 SARASWATHAMMA,NO-35,M R PALYA,BYLORE - 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1456263759 1120649690 C5EH30357 NASIRULLA SHARIFF AND SHAMSHI FROZA R 4 1ST CROSS 433222 100083 4 LT1 211 2 0 13534 94 1 0 3 0.8700 3008 23.6400 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 99999 38414265 0 0 0 3 0 0 0 0 0 0 NASIRULLA SHARIFF AND SHAMSHI FROZA R,4 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1456263509 9337000867 C5LG51993 JAGADISH SHARAMA ALIYAS JAGADISH PRASAD SHARMA # 3 4 2 ND CROSS 433222 0 4 LT1 211 1 0 1312 36 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 100000 BD1126130 0 0 0 1 0 0 0 0 0 0 JAGADISH SHARAMA ALIYAS JAGADISH PRASAD SHARMA,# 3 4 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2025-03-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1456263596 9241140819 C5EH29858 V ANAND REDDY V LAKSHMINARAYANA REDDY #4 NEW NO.22/3 433222 100318 4 LT1 211 2 0 13072 145 1 0 3 0.8600 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 99999 37711610 0 0 0 2 0 0 0 0 0 0 V ANAND REDDY V LAKSHMINARAYANA REDDY,#4 NEW NO.22/3 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1456263456 9177817000 C5EH17420 SARASWATHAMMA NO-35,M R PALYA,BYLORE - 433222 100043 4 LT1 211 0 1 19979 168 1 0 3 1 329 1.7100 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 100003019909D 0 0 0 2 0 0 0 0 1 0 SARASWATHAMMA,NO-35,M R PALYA,BYLORE - 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-07-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1456263686 9130917000 C4LG13686 ANKAPPA REDDY R.T. NAGAR R.T. NAGAR 433222 100009 4 LT1 211 0.1600 0 4811 140 1 0 3 0.9200 778 5.3600 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A4822138 0 0 0 2 0 0 0 0 0 0 ANKAPPA REDDY,R.T. NAGAR R.T. NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-08-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1456263679 1053698000 C5EH22621 A.SANGEETHA #21/1,1ST CROSS,M R PALYA,BANGALORE 433222 100110 4 LT1 211 0 1 7573 63 1 0 3 1 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 1053698252D 0 0 0 1 0 0 0 0 1 0 A.SANGEETHA,#21/1,1ST CROSS,M R PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1456263635 1044917000 C4LG38444 VENKARAMA GOWDA 185 M.R.PALYA 433222 100202 4 LT1 211 0.1200 0 2842 17 1 0 3 1 0 1 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 99999 111100202558 0 0 0 1 0 0 0 0 0 0 VENKARAMA GOWDA,185 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1456263645 1029227000 C5EH8820 SMT SUJAYA NO32 1ST CROSS ROAD 433222 100018 4 LT1 211 2 0 2545 59 1 0 3 0.8700 503 3.6900 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A4885282 0 0 0 0 0 0 0 0 0 0 SMT SUJAYA,NO32 1ST CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-08-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1456263649 1013817000 C5EH7016 KAVITHA SDF - 433222 100327 4 LT1 211 2 0 5500 186 1 0 3 0.9000 0 1 0 0 850 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A4825616 0 0 0 4 0 0 0 0 0 0 KAVITHA,SDF - 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 154.1700 170 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1456263398 0995229000 C5EH23890 SAMEENA BANU NO42, 1ST CROSS, MONARAYANA PALYA, R.T.NAGAR POST, BLR 433222 100069 4 LT1 211 2 0 30747 156 1 0 3 1 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 0995229822D 0 0 0 2 0 0 0 0 0 0 SAMEENA BANU,NO42, 1ST CROSS, MONARAYANA PALYA, R.T.NAGAR POST, BLR 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 257.5800 0 2023-08-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1456263539 0970917000 C5EH7017 KAVITHA GFH DSF 433222 100326 4 LT1 211 2 0 3980 33 1 0 3 0.5700 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A4830089 0 0 0 1 0 0 0 0 0 0 KAVITHA,GFH DSF 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1456263557 0948027000 C5EH8823 SMT SUJAYA NO32 1ST CROSS ROAD 433222 100023 4 LT1 211 2 0 2660 43 1 0 3 0.7500 0 1 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A4885286 0 0 0 2 0 0 0 0 0 0 SMT SUJAYA,NO32 1ST CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-08-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1456263561 0944327000 MSC5EH4775 M. T. MUTTAPPA NO3 1ST CROSS M.R PALYA 433222 100227 4 LT1 211 3 0 4162 112 1 0 3 0.7800 -524 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A4825825 0 0 0 2 0 0 0 0 0 0 M. T. MUTTAPPA,NO3 1ST CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1456263563 0939227000 C5EH10472 NAGAVENI NO34 1 ST CROSS M R PALYA BANGALORE 433222 0 4 LT1 211 2 0 3991 130 1 0 3 0.9500 -79 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A4882604 0 0 0 2 0 0 0 0 0 0 NAGAVENI,NO34 1 ST CROSS M R PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 104 114 2025-01-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1456263700 0906893578 C5LG44059 ARUNA REDDY 29&30 1ST CROSS 433222 100095 4 LT1 211 0.5000 0 20 0 1 0 3 1 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 99999 111100171762 0 0 0 1 0 0 0 0 0 0 ARUNA REDDY,29&30 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456263372 0795027000 C4LG42160 RAM PYARE. 6 M.R.PALYA 433222 100167 4 LT1 211 0.2400 0 626 8 1 0 3 0.8400 0 0 0 0 210 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4884875 0 0 0 0 0 0 0 0 0 0 RAM PYARE.,6 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1456263695 0729199030 C5EH30078 DEVANAND AISHWARIYA .D N O 22/1 1 ST CROSS 433222 100300 4 LT1 211 2 0 10479 139 1 0 3 0.9700 0 0 0 0 1840 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 BC2265552 0 0 0 3 0 0 0 0 0 0 DEVANAND AISHWARIYA .D,N O 22/1 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1456263692 0711027000 C5EH13812 T.VINODAN NO8, NANJAMMA LAYOUT, MR PALYA, RT NAGAR, 433222 100142 4 LT1 211 2 0 3997 17 1 0 3 0.7600 -59 0 0 0 3080 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.3080 (ignore if paid) 0 9999999 A4884877 0 0 0 1 0 0 0 0 0 0 T.VINODAN,NO8, NANJAMMA LAYOUT, MR PALYA, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1456263494 0674380586 C5LG51985 JAGADISH SHARAMA ALIYAS JAGADISH PRASAD SHARMA #34 2 ND CROSS 433222 0 4 LT1 211 1 0 3339 50 1 0 3 0.9000 0 1 0 0 970 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.970 (ignore if paid) 0 100000 BD1126113 0 0 0 2 0 0 0 0 0 0 JAGADISH SHARAMA ALIYAS JAGADISH PRASAD SHARMA,#34 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1456263336 0606151130 C5LG43987 V ANAND REDDY V LAKSHMINARAYANA REDDY # 4 NEW NO.22/3 433222 100311 4 LT1 211 1 0 8793 92 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 99999 37711603 0 0 0 2 0 0 0 0 0 0 V ANAND REDDY V LAKSHMINARAYANA REDDY,# 4 NEW NO.22/3 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1456263422 0565327000 C5EH4894 B.S.USHA NO55/1 2ND CROSS M.R PALYA. 433222 100185 4 LT1 211 3 0 2279 39 1 0 3 0.8500 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A4884867 0 0 0 2 0 0 0 0 0 0 B.S.USHA,NO55/1 2ND CROSS M.R PALYA. 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1456263678 0552817000 C4EH38036 P.VENKATESHSWAMY REDDY NO 28 M.R.PALYA 433222 100241 4 LT1 211 2 0 3032 65 1 0 3 0.8400 21 0 0 0 710 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A4833837 0 0 0 1 0 0 0 0 0 0 P.VENKATESHSWAMY REDDY,NO 28 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1456263624 0531738967 C5EH30373 AROGYAMARY #N O.03, MANORAYANA PALYA, 433222 100305 4 LT1 211 2 0 16618 173 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 99999 BC2320194 0 0 0 3 0 0 0 0 0 0 AROGYAMARY,#N O.03, MANORAYANA PALYA, 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1456263627 0518349515 C5EH30077 DEVANAND AISHWARIYA .D NO 22/1 1 ST CROSS 433222 100299 4 LT1 211 2 0 8294 79 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 99999 BC2265551 0 0 0 2 0 0 0 0 0 0 DEVANAND AISHWARIYA .D,NO 22/1 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1456263348 0502028984 C5EH41229 SANGEETHA A #1 7 1 ST CROSS LAKSHMAMMA LAYOUT M R PALYA 433222 0 4 LT1 211 2 0 1150 56 1 0 3 0.7700 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 1000000 4566417 0 0 0 2 0 0 0 0 0 0 SANGEETHA A,#1 7 1 ST CROSS LAKSHMAMMA LAYOUT M R PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9860 2 1456263493 0484296920 MSC5EH32089 1.MANJUNATH KM 2.SURESH BABU 3.THAMAS LINGAPPA H 8 2ND CROSS 433222 0 4 LT1 211 3 0 12259 127 1 0 3 0.9100 -196 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 99999 BC2436228 0 0 0 2 0 0 0 0 0 0 1.MANJUNATH KM 2.SURESH BABU 3.THAMAS LINGAPPA H,8 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1456263492 0469417740 C5EH41481 LAKSHMI A #88 /1 M R PALAYA 1 ST A CROSS K B SANDRA 433222 0 4 LT1 211 2 0 3193 201 1 0 3 0.9400 0 5.0200 0 0 680 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 68144211 0 0 0 2 0 0 0 0 0 0 LAKSHMI A,#88 /1 M R PALAYA 1 ST A CROSS K B SANDRA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1456263605 7414227000 C5EH8824 SMT SUJAYA NO32 1ST CROSS ROAD 433222 100024 4 LT1 211 0 1 2053 28 1 0 3 0.9700 1270 9.9800 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A4888437 0 0 0 1 0 0 0 0 1 0 SMT SUJAYA,NO32 1ST CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1456263392 7378564063 C5EH41485 LAKSHMI A #88/1, M R PALAYA 1 ST A CROSS K B SANDRA 433222 0 4 LT1 211 2 0 1142 23 1 0 3 0.7000 0 10.3000 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 1000000 68144215 0 0 0 0 0 0 0 0 0 0 LAKSHMI A,#88/1, M R PALAYA 1 ST A CROSS K B SANDRA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1456263393 7375227000 MSC5EH7841 C.S.RAMACHANDRAN NO5 1ST CROSS M.R PALYA 433222 100332 4 LT1 211 3 0 5757 57 1 0 3 0.8900 0 0 0 0 270 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4825832 0 0 0 3 0 0 0 0 0 0 C.S.RAMACHANDRAN,NO5 1ST CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 47.3100 57 2023-09-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1456263466 7364121819 C5EH29857 V ANAND REDDY V LAKSHMINARAYANA REDDY #4 NEW NO.22/3 433222 100317 4 LT1 211 2 0 13910 87 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 99999 37711609 0 0 0 2 0 0 0 0 0 0 V ANAND REDDY V LAKSHMINARAYANA REDDY,#4 NEW NO.22/3 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 80.5000 89 2024-05-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1456263470 7362127000 C5EH9659 H.B SHIVAKUMARA NO49,2ND CROSS NANJAMMA L/O, M.R PALYA 433222 100191 4 LT1 211 2 0 4193 125 1 0 3 0.9400 0 0 0 0 210 4332 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2009-12-01 A4888426 0 0 0 3 0 0 0 0 0 0 H.B SHIVAKUMARA,NO49,2ND CROSS NANJAMMA L/O, M.R PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1456263581 7349617000 C5EH9499 RADHA NO88/1, 7TH CROSS ATMANANDA COLONY 433222 100278 4 LT1 211 2 0 4959 152 1 0 3 0.9100 -4 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A2623101 0 0 0 2 0 0 0 0 0 0 RADHA,NO88/1, 7TH CROSS ATMANANDA COLONY 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1456263584 7337475466 C5EH35778 SURESH.L #07 NAJAMMA LAYOUT 433222 90014 4 LT1 211 17 0 63926 1039 1 0 3 0.8800 0 0 0 0 2470 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.2470 (ignore if paid) 0 1000000 C936016 0 0 0 9 0 0 0 0 0 0 SURESH.L,#07 NAJAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.2700 2 1456263589 7329917000 C4EH25456 K.B.MANJA NAIK M.R.PALYA M.R.PALYA 433222 100177 4 LT1 211 2 0 5421 155 1 0 3 0.9500 0 0 0 0 1780 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 A4884861 0 0 0 2 0 0 0 0 0 0 K.B.MANJA NAIK,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-08-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1456263733 7315346739 C5EH39061 SURESH L # 1 8 1 ST CROSS 433222 0 4 LT1 211 3 0 7097 218 1 0 3 0.9500 0 7.1500 0 0 410 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 53292434 0 0 0 3 0 0 0 0 0 0 SURESH L,# 1 8 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1456263344 7288698206 C5EH33741 SANGEETHA A #7/1 , 1 ST CR OSS LAKSHMAMMA LAYOUT 433222 100138 4 LT1 211 3 0 12652 163 1 0 3 0.8300 -17 1.3600 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 99999 BC2581086 0 0 0 4 0 0 0 0 0 0 SANGEETHA A,#7/1 , 1 ST CR OSS LAKSHMAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 172 189 2023-11-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 2 1456263417 7274817000 C5EH14909 P.SARASWATHI NO5, 1ST CROSS, MR PALYA, BANGALORE 433222 100237 4 LT1 211 3 0 5775 131 1 0 3 0.9200 -530 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A4830098 0 0 0 3 0 0 0 0 0 0 P.SARASWATHI,NO5, 1ST CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 196.2500 200 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1456263419 7273221944 C5EH41231 SANGEETHA A #17 1 ST CROSS LAKSHMAMMA LAYOUT M R PALYA 433222 0 4 LT1 211 2 0 1564 80 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 1000000 4566419 0 0 0 2 0 0 0 0 0 0 SANGEETHA A,#17 1 ST CROSS LAKSHMAMMA LAYOUT M R PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9490 2 1456263656 7221327000 C4LG28818 P.VENKATASWAMY R.T. NAGAR R.T. NAGAR 433222 100244 4 LT1 211 0.2000 0 413 8 1 0 3 1 1748 16.2100 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A4833827 0 0 0 0 0 0 0 0 0 0 P.VENKATASWAMY,R.T. NAGAR R.T. NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1456263655 7215854778 C5EH24433 N.MURALIDHARAN NO31 2ND CROSS 433222 100132 4 LT1 211 1.5000 0 19381 199 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 99999 111100092961 0 0 0 3 0 0 0 0 0 0 N.MURALIDHARAN,NO31 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4600 2 1456263447 7170327000 C5EH6144 DINAKAR.M.BHAT # 53, 2ND CROSS, NANJAMMA LAYOUT, 433222 100207 4 LT1 211 3 0 11277 93 1 0 3 0.9600 -668 0 0 0 0 4332 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14004019 0 99999 2009-12-01 111100191837 0 0 0 2 0 0 0 0 0 0 DINAKAR.M.BHAT,# 53, 2ND CROSS, NANJAMMA LAYOUT, 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1456263385 7077127000 C5LG27065 VIJAYA LAKSHMI NO-31,M N PALYA,R T NAGAR, BYLORE. 433222 100015 4 LT1 211 0.4800 0 24312 211 1 0 3 1 4828 38.7300 0 0 1180 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100002994544D 0 0 0 2 0 0 0 0 0 0 VIJAYA LAKSHMI,NO-31,M N PALYA,R T NAGAR, BYLORE. 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 163.5800 180 2023-10-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1456263384 7072983531 C5EH37705 SURESH L KATHA8 1 2 ND CROSS 433222 0 4 LT1 211 2 0 890 17 1 0 3 0.8200 427 2.1800 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 1000000 BD1116877 0 0 0 2 0 0 0 0 0 0 SURESH L,KATHA8 1 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1456263380 7072227000 C5EH6360 K.M. MANJUNATH ATHAMANANDA COLONY - 433222 2 4 LT1 211 0 7.5000 2806 71 1 0 3 0.7100 -189 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 0 8791104 0 0 0 0 0 0 0 0 1 0 K.M. MANJUNATH,ATHAMANANDA COLONY - 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-08-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1456263377 7069609000 C5LG36113 M S NAGARAJA REDDY NO 4-13 NANGAMMA L/O , M R PALYA BANGALORE 433222 0 4 LT1 211 0.4000 0 9714 35 1 0 3 1 1067 10.6600 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 7069609166D 0 0 0 0 0 0 0 0 0 0 M S NAGARAJA REDDY,NO 4-13 NANGAMMA L/O , M R PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 29.1700 39 2025-02-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1456263501 7043263550 C5EH30375 AROGYAMARY #NO.03, MANORAYANA PALYA, 433222 100304 4 LT1 211 2 0 18443 109 1 0 3 0.9400 1195 0 0 0 330 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2320196 0 0 0 3 0 0 0 0 0 0 AROGYAMARY,#NO.03, MANORAYANA PALYA, 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1456263710 7004720670 C5LG42878 CHANDRASHEKAR SONI NO 07, 2ND CROSS, 433222 100153 4 LT1 211 0.5000 0 10907 19 1 0 3 0.7700 0 1 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 99999 37631318 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR SONI,NO 07, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 1.5800 12 2025-06-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1456263709 6984107240 C5EH24714 SUJAYA NO.32, 1ST CROSS 433222 100020 4 LT1 211 2 0 8680 45 1 0 3 1 323 1.6200 0 0 210 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112472533 0 0 0 2 0 0 0 0 0 0 SUJAYA,NO.32, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1456263440 6947422791 C5LG37863 RAJAMMA NO.59, 2ND CROSS 433222 100170 4 LT1 211 1 0 10520 84 1 0 3 1 -1 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 99999 111112490689 0 0 0 0 0 0 0 0 0 0 RAJAMMA,NO.59, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-08-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456263636 6927427000 C5LG30163 L.SURESH NO-25,26,27,M R PALYA, ByLORE. 433222 100100 4 LT1 211 0.4800 0 10639 87 1 0 3 1 0 1 0 0 360 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100002994055D 0 0 0 2 0 0 0 0 0 0 L.SURESH,NO-25,26,27,M R PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1456263665 6924127000 C5LG8352 RADHA NO 30, M R PALYA, B 32. 433222 100247 4 LT1 211 0.2400 0 10482 13 1 0 3 1 -78 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 100003064279D 0 0 0 1 0 0 0 0 0 0 RADHA,NO 30, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456263609 6913168582 C5EH30360 NASIRULLA SHARIFF AND SHAMSHI FROZA R 4 1ST CROSS 433222 100086 4 LT1 211 2 0 5855 8 1 0 3 0.8200 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 99999 38414268 0 0 0 1 0 0 0 0 0 0 NASIRULLA SHARIFF AND SHAMSHI FROZA R,4 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1456263601 6901327000 C5EH18709 ANUSUYA NO-33,1ST CROSS,M N PALYA, ByLORE. 433222 100028 4 LT1 211 2 0 12587 93 1 0 3 1 0 1.4800 0 0 1200 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100003021436D 0 0 0 1 0 0 0 0 0 0 ANUSUYA,NO-33,1ST CROSS,M N PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1456263606 6891131656 C5EH38483 MAGENDRAN # 10 NANJAMMA LAYOUT 433222 0 4 LT1 211 2 0 1975 73 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 1000000 BC3425805 0 0 0 1 0 0 0 0 0 0 MAGENDRAN,# 10 NANJAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1456263468 6847817000 C5EH21838 K THIRUMALAI #36 1ST CROSS ATHMANANDA COLONY, M.R.PALYA 433222 100048 4 LT1 211 1 0 2173 17 1 0 3 1 -40 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 6847817942D 0 0 0 1 0 0 0 0 0 0 K THIRUMALAI,#36 1ST CROSS ATHMANANDA COLONY, M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-12-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1456263535 6832717000 MSC5EH13889 A.UMESH REDDY NO9, 1ST CROSS, MRPALYA, RT NAGAR, BANGALORE 433222 100266 4 LT1 211 2 0 5686 102 1 0 3 0.9000 -231 0 0 0 590 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A2618605 0 0 0 1 0 0 0 0 0 0 A.UMESH REDDY,NO9, 1ST CROSS, MRPALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 177.8300 196 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1456263552 6825998000 C5EH23104 MD Saif and Hana Fathima #37 MANORAYANA PALYA ,R T NAGAR (P) , BANGALORE 433222 100053 4 LT1 211 0 1 13948 106 1 0 3 1 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 6825998080D 0 0 0 4 0 0 0 0 1 0 MD Saif and Hana Fathima,#37 MANORAYANA PALYA ,R T NAGAR (P) , BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5700 2 1456263541 6817917000 C5EH14770 MD.RAFEEQ NO41, 1ST CROSS, MR PALYA, BANGALORE 433222 100065 4 LT1 211 2 0 24358 116 1 0 3 1 -257 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 100003021809D 0 0 0 1 0 0 0 0 0 0 MD.RAFEEQ,NO41, 1ST CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-10-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456263745 6810107529 C5LG44060 ARUNA REDDY 29&30 1ST CROSS 433222 100092 4 LT1 211 0.5000 0 736 0 1 0 3 1 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 99999 37896687 0 0 0 0 0 0 0 0 0 0 ARUNA REDDY,29&30 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456263744 6778133266 C5EH37090 JAYALAKSHMI.K #233/8 2 ND CROSS 433222 0 4 LT1 211 4 0 11163 113 1 0 3 0.9600 0 0 0 0 980 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 BD0936484 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI.K,#233/8 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 211.5800 0 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1456263743 6778027000 C5EH218 K.M.MANJUNATH NO 8/1 M.R.PALYA 433222 5 4 LT1 211 3 0 5308 226 1 0 3 0.8500 0 0 0 0 3260 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.3260 (ignore if paid) 0 9999999 A7252384 0 0 0 2 0 0 0 0 0 0 K.M.MANJUNATH,NO 8/1 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 224.0800 0 2023-08-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1456263368 6773027000 C4LG44585 RADHE SHAM NISHAD 12 M.R. PALYA 433222 100163 4 LT1 211 0.2400 0 18483 94 1 0 3 1 44 0 0 0 960 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100003018847D 0 0 0 1 0 0 0 0 0 0 RADHE SHAM NISHAD,12 M.R. PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456263367 6763817000 C5EH17417 SARASWATHAMMA NO-35,M R PALYA,BYLORE - 433222 100040 4 LT1 211 2 0 18845 120 1 0 3 1 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 100003018935D 0 0 0 2 0 0 0 0 0 0 SARASWATHAMMA,NO-35,M R PALYA,BYLORE - 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1456263365 6753917000 C5EH8821 SMT SUJAYA NO32 1ST CROSS ROAD 433222 100019 4 LT1 211 2 0 4042 66 1 0 3 0.7300 42 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A4885294 0 0 0 1 0 0 0 0 0 0 SMT SUJAYA,NO32 1ST CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1456263527 6703717000 C5LG24410 JAYAMMMA NO88/1, ATHMANANDA COLONY, RT NAGAR, 433222 100289 4 LT1 211 0.4800 0 528 32 1 0 3 0.9800 0 1 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A4833834 0 0 0 0 0 0 0 0 0 0 JAYAMMMA,NO88/1, ATHMANANDA COLONY, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 5.1500 15 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1456263508 9046917000 C4LG48383 RADHA SHAM NO 7 M.R.PALYA 433222 100161 4 LT1 211 0.2400 0 31901 91 1 0 3 1 -30 0 0 0 910 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100003002071D 0 0 0 1 0 0 0 0 0 0 RADHA SHAM,NO 7 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456263414 8997717000 C5LG24409 JAYAMMMA NO88/1, ATHMANANDA COLONY, RT NAGAR, 433222 100288 4 LT1 211 0.4800 0 1660 32 1 0 3 0.9000 0 0 0 0 250 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4833824 0 0 0 0 0 0 0 0 0 0 JAYAMMMA,NO88/1, ATHMANANDA COLONY, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1456263619 0439024188 C5EH38479 MAGENDRAN # 10. NANJAMMA LAYOUT 433222 0 4 LT1 211 2 0 2861 72 1 0 3 0.9400 0 1 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 1000000 BC3425801 0 0 0 2 0 0 0 0 0 0 MAGENDRAN,# 10. NANJAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1456263615 0433127000 C5EH17414 SARASWATHAMMA NO-35,M R PALYA,BYLORE - 433222 100037 4 LT1 211 2 0 9185 53 1 0 3 1 -35 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 100003015685D 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,NO-35,M R PALYA,BYLORE - 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1456263725 0200427000 C5LG30160A L.SURESH NO-25,26,27,M R PALYA, ByLORE. 433222 100097 4 LT1 211 0.4800 0 14802 84 1 0 3 1 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 100002996444D 0 0 0 0 0 0 0 0 0 0 L.SURESH,NO-25,26,27,M R PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1456263400 0188717000 MSC5EH7846 RESMIKANTH DELHIWALA NO5 1ST CROSS M.R PALYA 433222 100337 4 LT1 211 0.6000 2.5000 18055 73 1 0 3 1 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 100003056449D 0 0 0 2 0 0 0 0 0 0 RESMIKANTH DELHIWALA,NO5 1ST CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1456263533 0149027000 C5LG3149 RADHA NO.2, ATHMANANDA COLONY M.R PALYA 433222 100284 4 LT1 211 0.4800 0 291 33 1 0 3 0.9400 287 1.9500 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A2625659 0 0 0 1 0 0 0 0 0 0 RADHA,NO.2, ATHMANANDA COLONY M.R PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1456263394 9588219199 C5LG47086 B.S.USHA # 5 5/1 M R PALYA 433222 90007 4 LT1 211 0 1 1846 20 1 0 3 0.9400 67 1 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 1000000 BC2831533 0 0 0 1 0 0 0 0 0 0 B.S.USHA,# 5 5/1 M R PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1456263538 9564817000 C5LG34077 K THIRUMALAI #36 1ST CROSS ATHMANANDA COLONY, M.R.PALYA 433222 100044 4 LT1 211 1 0 14809 163 1 0 3 1 0 0 0 0 370 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 9564817690D 0 0 0 2 0 0 0 0 0 0 K THIRUMALAI,#36 1ST CROSS ATHMANANDA COLONY, M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1456263550 9563201775 C5EH29859 V ANAND REDDY V LAKSHMINARAYANA REDDY #4 NE W NO.22/3 433222 100319 4 LT1 211 2 0 1 240 1 0 3 0 416 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-28 3 0 0 0 0 14004019 0 9999999 37711611 0 0 0 0 0 0 0 0 0 0 V ANAND REDDY V LAKSHMINARAYANA REDDY,#4 NE W NO.22/3 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 2 1456263548 9549858000 C5EH22616 SANJEETHA.A #21,1ST CROSS,MR PALYA,BANGALORE 433222 100105 4 LT1 211 2 0 20938 165 1 0 3 1 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 9549858022D 0 0 0 2 0 0 0 0 0 0 SANJEETHA.A,#21,1ST CROSS,MR PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1456263370 0069327000 C5EH11446 KAVITHA NO16, 1ST CROSS, MR PLYA, RT NAGAR 433222 100329 4 LT1 211 2 0 1535 129 1 0 3 0.7800 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A4825605 0 0 0 2 0 0 0 0 0 0 KAVITHA,NO16, 1ST CROSS, MR PLYA, RT NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1456263551 0052427000 C5EH6348 LOHITH SHIVANANDA DHAVASKAR NANJAPPA GARDEN - 433222 100127 4 LT1 211 0.2400 1 6070 110 1 0 3 0.9900 0 0 0 0 330 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111100228213 0 0 0 2 0 0 0 0 0 0 LOHITH SHIVANANDA DHAVASKAR,NANJAPPA GARDEN - 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-10-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1456263499 0051327091 C5LG44662 RAJEEV SHETTY K NO 22, 1 ST CROSS, 433222 100293 4 LT1 211 1 0 6108 86 1 0 3 0.9700 0 0 0 0 1600 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 BC2376072 0 0 0 2 0 0 0 0 0 0 RAJEEV SHETTY K,NO 22, 1 ST CROSS, 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1456263381 9685717000 C4EH27759 SUBHASH 8. M.R.PALYA R.T.NAGAR 433222 100240 4 LT1 211 1 0 8085 0 1 0 3 1 313 2.4300 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 99999 111100178149 0 0 0 1 0 0 0 0 0 0 SUBHASH,8. M.R.PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1456263593 9366917000 C5EH14769 MD.RAFEEQ NO41, 1ST CROSS, MR PALYA, BANGALORE 433222 100064 4 LT1 211 2 0 20677 34 1 0 3 1 -338 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 100003003443D 0 0 0 1 0 0 0 0 0 0 MD.RAFEEQ,NO41, 1ST CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-10-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1456263598 9363939353 C5LG44058 ARUNA REDDY 29&30 1ST CROSS 433222 100091 4 LT1 211 0.3000 0 2583 0 1 0 3 1 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 99999 37896685 0 0 0 0 0 0 0 0 0 0 ARUNA REDDY,29&30 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456263592 9357327000 C5EH220 K.M.MANJUNATH NO 8/1 M.R.PALYA 433222 8 4 LT1 211 3 0 9283 402 1 0 3 0.9600 0 0 0 0 7280 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.7280 (ignore if paid) 0 9999999 A7252395 0 0 0 3 0 0 0 0 0 0 K.M.MANJUNATH,NO 8/1 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 344 0 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1456263626 3759717000 MSC5EH5250 KRISHNA PRASADA.K VIJAYA LAKSHMI.K M.R PALYA. - 433222 100339 4 LT1 211 0 1.5000 6075 142 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 2009-12-01 A4825838 0 0 0 3 0 0 0 0 1 0 KRISHNA PRASADA.K VIJAYA LAKSHMI.K,M.R PALYA. - 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 163.8300 180 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1456263441 3720127000 C4EH29548 RAM PYARAY M.R.PALYA M.R.PALYA 433222 100165 4 LT1 211 3 0 4246 101 1 0 3 1 267 3.8600 0 0 580 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A4884874 0 0 0 1 0 0 0 0 0 0 RAM PYARAY,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 62.4200 69 2024-09-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1456263439 3706493135 C5EH24898 RAJAMMA NO 59; 2ND CROSS 433222 100169 4 LT1 211 0 1 919 14 1 0 3 0.7800 -49 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A4889087 0 0 0 0 0 0 0 0 1 0 RAJAMMA,NO 59; 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1456263438 3693717000 C5EH11447 KAVITHA NO16, 1ST CROSS, MR PLYA, RT NAGAR 433222 100323 4 LT1 211 0 1 3617 106 1 0 3 0.9600 0 1.0400 0 0 350 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A4830082 0 0 0 2 0 0 0 0 1 0 KAVITHA,NO16, 1ST CROSS, MR PLYA, RT NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1456263659 3685425588 C5EH30359 NASIRULLA SHARIFF AND SHAMSHI FROZA R 4 1ST CROSS 433222 100085 4 LT1 211 2 0 5651 78 1 0 3 0.8700 21 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 99999 38414267 0 0 0 0 0 0 0 0 0 0 NASIRULLA SHARIFF AND SHAMSHI FROZA R,4 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 73.4200 81 2025-08-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1456263658 3684981095 C5EH30358 NASIRULLA SHARIFF AND SHAMSHI FROZA R 4 1ST CROSS 433222 100084 4 LT1 211 2 0 5132 94 1 0 3 0.8000 0 0 0 0 360 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.360 (ignore if paid) 0 99999 38414266 0 0 0 2 0 0 0 0 0 0 NASIRULLA SHARIFF AND SHAMSHI FROZA R,4 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1456263640 3551312888 MSC5EH32091 1.MANJUNATH KM 2.SURESH BABU 3.THAMAS LINGAPPA H 8 2ND CROSS 433222 0 4 LT1 211 3 0 17793 108 1 0 3 0.8800 0 17.6200 0 0 2840 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 BC2046257 0 0 0 2 0 0 0 0 0 0 1.MANJUNATH KM 2.SURESH BABU 3.THAMAS LINGAPPA H,8 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 267 0 2024-08-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1456263633 3549123438 C5EH37703 SURESH L 09KATHA8/1 2 ND CROSS 433222 0 4 LT1 211 2 0 4090 74 1 0 3 0.8100 522 5.4300 0 0 480 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 BD1116875 0 0 0 1 0 0 0 0 0 0 SURESH L,09KATHA8/1 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-10-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1456263349 3527817000 C5EH17392 M.S.JAGADISH REDDY NO-43,M N PALYA,BYLORE. - 433222 100076 4 LT1 211 2 0 16250 80 1 0 3 1 -38 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 100003032488D 0 0 0 2 0 0 0 0 0 0 M.S.JAGADISH REDDY,NO-43,M N PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-08-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1456263475 3504717000 MSC5EH7843 G S PRAVEEN AND G S GODAVARI NO5 1ST CROSS M.R PALYA 433222 100334 4 LT1 211 3 0 5006 149 1 0 3 0.9400 -225 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 A4825840 0 0 0 2 0 0 0 0 0 0 G S PRAVEEN AND G S GODAVARI,NO5 1ST CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1456263595 3498619000 C5EH23504 SANGEETHA NO 21/2 , 1ST CROSS, M R PALYA, BANGALORE 433222 100111 4 LT1 211 2 0 3398 41 1 0 3 1 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 3498619078D 0 0 0 1 0 0 0 0 0 0 SANGEETHA,NO 21/2 , 1ST CROSS, M R PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1456263737 3444427000 C5EH17388 M.S.JAGADISH REDDY NO-43,M N PALYA,BYLORE. - 433222 100072 4 LT1 211 2 0 14560 103 1 0 3 1 0 3.6900 0 0 900 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100003003973D 0 0 0 1 0 0 0 0 0 0 M.S.JAGADISH REDDY,NO-43,M N PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1456263347 3428227000 C4LG31620 LOHITH SHIVANANDA DHAVASKAR M.R.PALYA M.R.PALYA 433222 100126 4 LT1 211 0.2400 0 5931 19 1 0 3 1 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 99999 111100190358 0 0 0 1 0 0 0 0 0 0 LOHITH SHIVANANDA DHAVASKAR,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1456263495 3413027000 MSC5EH4779 K.S.SUBBAIAH NO3 1ST CROSS M.R PALYA 433222 100231 4 LT1 211 3 0 10958 313 1 0 3 0.9300 0 0 0 0 480 4332 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 2009-12-01 A4825833 0 0 0 2 0 0 0 0 0 0 K.S.SUBBAIAH,NO3 1ST CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1456263660 3336817000 C5LG963 NARAYANA RAO NO 7 M.R.PALYA 433222 100123 4 LT1 211 0.4800 0 3531 33 1 0 3 0.9500 0 1 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 99999 111100058801 0 0 0 4 0 0 0 0 0 0 NARAYANA RAO,NO 7 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1456263597 3311870265 C5EH24430 N.MURALIDHARAN NO.31, 2ND CROSS 433222 100133 4 LT1 211 1 0 7050 33 1 0 3 0.9700 0 0 0 0 300 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111100056110 0 0 0 1 0 0 0 0 0 0 N.MURALIDHARAN,NO.31, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1456263582 3298619000 C5EH23507 SANGEETHA NO 21/2 , 1ST CROSS, M R PALYA, BANGALORE 433222 100114 4 LT1 211 2 0 6859 4 1 0 3 1 697 5.4800 0 0 240 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 3298619844D 0 0 0 1 0 0 0 0 0 0 SANGEETHA,NO 21/2 , 1ST CROSS, M R PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456263750 3277231131 C5EH41232 SANGEETHA A NO 17 1 ST CROSS LAKSHMAMMA LAYOUT M R PALYA 433222 0 4 LT1 211 3 0 1639 127 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 1000000 4566420 0 0 0 4 0 0 0 0 0 0 SANGEETHA A,NO 17 1 ST CROSS LAKSHMAMMA LAYOUT M R PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0030 2 1456263465 3190752531 C5EH41479 LAKSHMI A NO 88/1 M R PALAYA 1 ST A CROSS K B SANDRA 433222 0 4 LT1 211 3 0 2513 85 1 0 3 0.7700 0 1 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 1000000 E133781 0 0 0 1 0 0 0 0 0 0 LAKSHMI A,NO 88/1 M R PALAYA 1 ST A CROSS K B SANDRA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1456263607 3171009000 C5EH23101 MD Saif and Hana Fathima #37 MANORAYANA PALYA ,R T NAGAR (P) , BANGALORE 433222 100055 4 LT1 211 2 0 27028 180 1 0 3 1 0 6.9400 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 3171009783D 0 0 0 3 0 0 0 0 0 0 MD Saif and Hana Fathima,#37 MANORAYANA PALYA ,R T NAGAR (P) , BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 210.6700 0 2023-07-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1456263604 3167027000 C5LG34239 NAZNEEN FAYAZ MUNSHI # 36, 1ST CROSS, ATHMANANDA COLO BANGALORE 433222 100050 4 LT1 211 1 0 16852 144 1 0 3 1 0 0 0 0 0 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 0 9999999 3167027761D 0 0 0 2 0 0 0 0 0 0 NAZNEEN FAYAZ MUNSHI,# 36, 1ST CROSS, ATHMANANDA COLO BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1456263407 3130481866 C5EH29852 V ANAND REDDY V LAKSHMINARAYANA REDDY #4 NE W NO.22 /3 433222 100309 4 LT1 211 0 2 8548 13 1 0 3 0.7800 731 6.8600 0 0 480 4332 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004019 ASD to be paid:Rs.480 (ignore if paid) 0 99999 37711601 0 0 0 0 0 0 0 0 1 0 V ANAND REDDY V LAKSHMINARAYANA REDDY,#4 NE W NO.22 /3 0 0 0 0 0 0 0 0 2026-02-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-08-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2