1471900525 3863427000 C4EH38829 ANKAPPA REDDY NO M.R.PALYA 433222 100008 4 LT1 211 3 0 4239 139 1 0 3 0.9400 0 0 0 0 1550 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1471900375 3790227000 C5LG27854 SANGEETHA A NO 7,8&9, 2D MAIN, RTNAGAR, BANGALORR 433222 100214 4 LT1 211 0.4800 0 943 35 1 0 3 0.8100 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 1000000 52308474 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1471900488 3759717000 MSC5EH5250 KRISHNA PRASADA.K VIJAYA LAKSHMI.K M.R PALYA. - 433222 100339 4 LT1 211 0 1.5000 6244 102 1 0 3 0.9700 0 0 0 0 0 4332 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14004019 0 9999999 2009-12-01 A4825838 0 0 0 2 0 0 0 0 1 0 KRISHNA PRASADA.K VIJAYA LAKSHMI.K,M.R PALYA. - 0 0 0 0 0 0 0 0 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1471900689 3720127000 C4EH29548 RAM PYARAY M.R.PALYA M.R.PALYA 433222 100165 4 LT1 211 3 0 4346 39 1 0 3 0.8900 22 0 0 0 580 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A4884874 0 0 0 2 0 0 0 0 0 0 RAM PYARAY,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 62.4200 69 2024-09-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1471900398 3706493135 C5EH24898 RAJAMMA NO 59; 2ND CROSS 433222 100169 4 LT1 211 0 1 948 14 1 0 3 0.8200 -49 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1471900439 3693717000 C5EH11447 KAVITHA NO16, 1ST CROSS, MR PLYA, RT NAGAR 433222 100323 4 LT1 211 0 1 3782 87 1 0 3 0.9600 0 1 0 0 350 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1471900699 1197329000 C5EH23889 SAMEENA BANU NO42, 1ST CROSS, MONARAYANA PALYA, R.T.NAGAR POST, BLR 433222 100070 4 LT1 211 2 0 5482 16 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1471900413 1167027000 C5LG34238 NAZNEEN FAYAZ MUNSHI # 36, 1ST CROSS, ATHMANANDA COLO BANGALORE 433222 100049 4 LT1 211 0.4800 0 21200 145 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 9999999 1167027759D 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1471900407 1142227000 C5EH17416 SARASWATHAMMA NO-35,M R PALYA,BYLORE - 433222 100042 4 LT1 211 2 0 15024 138 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1471900536 1120649690 C5EH30357 NASIRULLA SHARIFF AND SHAMSHI FROZA R 4 1ST CROSS 433222 100083 4 LT1 211 2 0 13720 95 1 0 3 0.8500 0 5.4900 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 99999 38414265 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 2026-04-04 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 0.7600 2 1471900614 1104717000 C5EH11443 KAVITHA NO16, 1ST CROSS, MR PLYA, RT NAGAR 433222 100330 4 LT1 211 2 0 6444 179 1 0 3 0.9800 0 0 0 0 1280 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 166.8300 184 2023-07-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1471900682 3103807796 C5EH30376 AROGYAMARY # NO.03, MANORAYANA PALYA, 433222 100308 4 LT1 211 1 0 15674 226 1 0 3 0.9200 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 179.7500 198 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1471900650 3022917000 C5EH10473 NAGAVENI NO34 1 ST CROSS M R PALYA BANGALORE 433222 100031 4 LT1 211 0 1 1451 37 1 0 3 0.9100 826 7.6300 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1471900313 3005986795 C5EH35039 B.S.USHA # 55/1 M R PALYA 433222 90000 4 LT1 211 2 0 8388 52 1 0 3 0.7600 -489 0 0 0 260 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1471900306 3004719000 C5EH23506 SANGEETHA NO 21/2 , 1ST CROSS, M R PALYA, BANGALORE 433222 100113 4 LT1 211 2 0 24318 249 1 0 3 1 0 0 0 0 2430 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 ASD to be paid:Rs.2430 (ignore if paid) 0 9999999 3004719864D 0 0 0 3 0 0 0 0 0 0 SANGEETHA,NO 21/2 , 1ST CROSS, M R PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 252.1700 0 2023-08-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1471900309 3000327000 N6LG13687 ANKAPPA REDDY M.R.PALYA M.R.PALYA 433222 100011 4 LT1 211 0.1600 0 11159 213 1 0 3 0.9400 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 328.0500 0 2024-08-16 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1471900492 2975227000 C5EH8822 SMT SUJAYA NO32 1ST CROSS ROAD 433222 100022 4 LT1 211 2 0 4143 90 1 0 3 0.8000 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-08-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1471900491 2975016706 C5EH38912 PRAMOD M BHAT #53 /1 NANJAMMA LAYOUT 433222 0 4 LT1 211 2 0 1078 35 1 0 3 0.9500 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1471900566 2941427000 C5EH14908 P.SARASWATHI NO5, 1ST CROSS, MR PALYA, BANGALORE 433222 100238 4 LT1 211 2 0 1565 41 1 0 3 0.9100 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-08-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1471900655 2929327000 C5LG34080 K THIRUMALAI #36 1ST CROSS ATHMANANDA COLONY, M.R.PALYA 433222 100047 4 LT1 211 1 0 11217 105 1 0 3 1 0 0 0 0 430 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471900654 2908027000 C5EH5515 UMESH REDDY NO.40/3,M.R.PALYA - 433222 100250 4 LT1 211 2 0 7560 194 1 0 3 0.9600 7 0 0 0 1920 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 181.3300 199 2023-08-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1471900395 2894991259 C5EH31273 A KASTHURI NO 51 2 ND CROSS 433222 100196 4 LT1 211 1 0 6368 53 1 0 3 0.8300 0 1 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1471900400 2876691119 C5EH41230 SANGEETHA A # 17 1 ST CROSS LAKSHMAMMA LAYOUT M R PALYA 433222 0 4 LT1 211 2 0 2572 141 1 0 3 0.9200 0 8.0500 591.1100 0 220 4332 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14004019 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111125281428 0 0 0 3 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2026-02-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471900483 2856917000 MSC5EH4780 M.N BELLIAPPA. NO3 1ST CROSS M.R PALYA 433222 100232 4 LT1 211 3 0 2720 60 1 0 3 0.9200 808 4.1900 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1471900603 2721717000 C5EH11444 KAVITHA NO16, 1ST CROSS, MR PLYA, RT NAGAR 433222 100324 4 LT1 211 2 0 3715 98 1 0 3 0.9100 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 9999999 A4825615 0 0 0 1 0 0 0 0 0 0 KAVITHA,NO16, 1ST CROSS, MR PLYA, RT NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1471900332 2684997520 C5EH38911 PRAMOD M BHAT # 5 3/.1 NANJAMMA LAYOUT 433222 0 4 LT1 211 2 0 3224 81 1 0 3 0.8800 0 1 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1471900444 2660595069 C5EH31136 LOHITH SHIVANANDA DHAVASKAR # 01 433222 90005 4 LT1 211 1.5000 0 10782 129 1 0 3 0.8600 1 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 99999 38589421 0 0 0 1 0 0 0 0 0 0 LOHITH SHIVANANDA DHAVASKAR,# 01 0 0 0 0 0 0 0 0 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1471900635 2605817000 C5EH10470 NAGAVENI NO34 1 ST CROSS M R PALYA BANGALORE 433222 100034 4 LT1 211 2 0 2973 102 1 0 3 0.9000 -318 0 0 0 250 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 167.5800 184 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1471900636 2603227000 C5EH9500 RADHA NO88/1, 7TH CROSS ATMANANDA COLONY 433222 100275 4 LT1 211 2 0 3476 115 1 0 3 0.9700 0 28.0900 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1471900317 2580327000 MSC5EH4155 KALAVATHI SRINIVASAN AND R SRINIVASAN NO41ST CROSS DODDANMMAL/O - 433222 100351 4 LT1 211 3 0 4804 104 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 9999999 A4837322 0 0 0 1 0 0 0 0 0 0 KALAVATHI SRINIVASAN AND R SRINIVASAN,NO41ST CROSS DODDANMMAL/O - 0 0 0 0 0 0 0 0 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-07-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471900656 2524427000 C5EH13811 T.VINODAN NO8, NANJAMMA LAYOUT, MR PALYA, RT NAGAR, 433222 100147 4 LT1 211 3 0 1694 37 1 0 3 0.6100 -271 0 0 0 370 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1471900653 2516427000 C5EH9660 H.B SHIVAKUMARA NO49,2ND CROSS NANJAMMA L/O, M.R PALYA 433222 100193 4 LT1 211 3 0 992 29 1 0 3 0.9900 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1471900539 2444427000 C5LG34237 NAZNEEN FAYAZ MUNSHI # 36, 1ST CROSS, ATHMANANDA COLO BANGALORE 433222 100051 4 LT1 211 0.4800 0 11725 58 1 0 3 1 108 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-11-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1471900624 2413027000 C5EH4500 RAJESH BABU MUNIRAJU NO9/1 3RD CROSS M.R PALYA. 433222 100345 4 LT1 211 3 0 6923 206 1 0 3 1 2733 26.5500 0 0 270 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003052025D 0 0 0 1 0 0 0 0 0 0 RAJESH BABU MUNIRAJU,NO9/1 3RD CROSS M.R PALYA. 0 0 0 0 0 0 0 0 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471900304 2371717000 C5LG24408 JAYAMMMA NO88/1, ATHMANANDA COLONY, RT NAGAR, 433222 100287 4 LT1 211 0.4800 0 3515 40 1 0 3 0.8900 -203 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 138 152 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1471900301 2371427000 C4LG27872 R.S.TOMR M.R.PALYA M.R.PALYA 433222 100141 4 LT1 211 0.2400 0 2573 63 1 0 3 0.7700 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-08-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1471900303 2365800322 C5LG51564 SURESH L 9 KATHA 8/1 2 ND CROSS 433222 0 4 LT1 211 1 0 4210 120 1 0 3 0.9900 0 0 249 0 0 4332 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14004019 0 1000000 111116079151 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-07 2026-02-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471900568 2323282786 C5LG44054 ARUNA REDDY 29&30 1ST CROSS 433222 100089 4 LT1 211 0.3000 0 5302 108 1 0 3 0.7100 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 99999 37896681 0 0 0 1 0 0 0 0 0 0 ARUNA REDDY,29&30 1ST CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1471900597 2306717000 MSC5EH13885 A.UMESH REDDY NO9, 1ST CROSS, MRPALYA, RT NAGAR, BANGALORE 433222 100262 4 LT1 211 2 0 7618 181 1 0 3 0.9500 131 1 0 0 2620 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 194.6700 200 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1471900349 2300917000 MSC5EH13891 A.UMESH REDDY NO9, 1ST CROSS, MRPALYA, RT NAGAR, BANGALORE 433222 100268 4 LT1 211 2 0 7691 197 1 0 3 0.9200 0 1 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1471900356 2277327000 C5EH5516 UMESH REDDY NO.40/3,M.R.PALYA - 433222 100251 4 LT1 211 2 0 7239 99 1 0 3 1 0 1 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 9999999 A2625689 0 0 0 1 0 0 0 0 0 0 UMESH REDDY,NO.40/3,M.R.PALYA - 0 0 0 0 0 0 0 0 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471900515 2268227000 C5EH15589 G.SUJATHA N0-88,1ST CROSS,MANORAYANAPALYA, R.T NAGAR POST,BYLORE-32. 433222 100283 4 LT1 211 2 0 2955 21 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471900629 2217619000 C5EH23508 SANGEETHA NO 21/2 , 1ST CROSS, M R PALYA, BANGALORE 433222 100116 4 LT1 211 0 1 20722 64 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 9999999 2217619308D 0 0 0 1 0 0 0 0 1 0 SANGEETHA,NO 21/2 , 1ST CROSS, M R PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-10-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1471900315 2185923905 MSC5EH32090 1.MANJUNATH KM 2.SURESH BABU 3.THAMAS LINGAPPA H 8 2ND CROSS 433222 0 4 LT1 211 3 0 4149 58 1 0 3 0.8400 -214 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1471900321 2181479948 C5EH24899 RAJAMMA NO.59 2ND CROSS 433222 100166 4 LT1 211 2 0 13534 47 1 0 3 1 -66 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1471900565 2130817000 C5EH15588 G.SUJATHA N0-88,1ST CROSS,MANORAYANAPALYA, R.T NAGAR POST,BYLORE-32. 433222 100282 4 LT1 211 2 0 14093 127 1 0 3 1 0 11.6400 0 0 550 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471900719 2111027000 MSC5EH13887 A.UMESH REDDY NO9, 1ST CROSS, MRPALYA, RT NAGAR, BANGALORE 433222 100264 4 LT1 211 2 0 5214 180 1 0 3 0.8700 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1471900718 2110127000 C5EH10386 NANJAMMA NO 39 1ST CROSS M R PALYA BANGALORE 433222 100062 4 LT1 211 0 1 7418 31 1 0 3 1 0 1.6400 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471900715 2092917000 C5LG13717 LOHITH SHIVANANDA DHAVASKAR NANJAPPA GARDEN - 433222 100125 4 LT1 211 1 0 15483 69 1 0 3 1 -62 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 67.5800 74 2024-09-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1471900409 2079817000 C5EH10383 NANJAMMA NO 39 1ST CROSS M R PALYA BANGALORE 433222 100061 4 LT1 211 2 0 20285 132 1 0 3 1 -542 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471900512 0124858000 C5EH22614 SANJEETHA.A #21,1ST CROSS,MR PALYA,BANGALORE 433222 100103 4 LT1 211 2 0 18109 143 1 0 3 1 0 3.7500 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 12.5000 23 2024-09-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1471900518 0104427000 MSC5EH7845 MOHAMED YAQUB N NO5 1ST CROSS M.R PALYA 433222 100336 4 LT1 211 3 0 5692 217 1 0 3 0.8900 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-08-16 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1471900517 0098817000 MSC5EH8515 SRI VENKATARAMA GOWDA NO185 M.RPALYA 433222 100203 4 LT1 211 2 0 14578 121 1 0 3 1 -125 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1471900462 2067817000 C5EH17419 SARASWATHAMMA NO-35,M R PALYA,BYLORE - 433222 100041 4 LT1 211 2 0 12678 92 1 0 3 1 -11 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-10-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1471900460 2054129038 C5LG51988 JAGADISH SHARAMA ALIYAS JAGADISH PRASAD SHARMA #3 4 2 ND CROSS 433222 0 4 LT1 211 1 0 1444 19 1 0 3 0.9700 1 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1471900661 4339817000 C5EH13814 T.VINODAN NO8, NANJAMMA LAYOUT, MR PALYA, RT NAGAR, 433222 100145 4 LT1 211 2 0 6674 165 1 0 3 0.9100 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 151 166 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1471900417 4298027000 MSC5EH13882 A.UMESH REDDY NO9, 1ST CROSS, MRPALYA, RT NAGAR, BANGALORE 433222 100259 4 LT1 211 2 0 3290 48 1 0 3 0.8700 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 9999999 A2625654 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1471900419 4283427000 C5EH219 K.M.MANJUNATH NO 8/1 M.R.PALYA 433222 0 4 LT1 211 3 0 4619 155 1 0 3 0.8700 -1907 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 163.5800 180 2024-01-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1471900541 4260427000 C4EH31302 R.ANTHONY 18 M.R.PALYA 433222 100000 4 LT1 211 2 0 1156 24 1 0 3 0.9300 -130 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 9999999 A4830094 0 0 0 1 0 0 0 0 0 0 R.ANTHONY,18 M.R.PALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1471900366 4209227000 C5LG8324 SATHISH NO 86, R T NAGAR, B 32. 433222 100171 4 LT1 211 0.4800 0 1122 19 1 0 3 0.6900 295 1.4800 0 0 110 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1471900509 4176559757 C5EH42192 JAYAMMMA NO 88/1 ATHMANANDA COLONY 433222 0 4 LT1 211 3 0 1328 93 1 0 3 0.8900 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 0 70060076 0 0 0 0 0 0 0 0 0 0 JAYAMMMA,NO 88/1 ATHMANANDA COLONY 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1471900520 4152329000 C5EH23891 SAMEENA BANU NO42, 1ST CROSS, MONARAYANA PALYA, R.T.NAGAR POST, BLR 433222 100068 4 LT1 211 2 0 21962 129 1 0 3 1 1 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 9999999 4152329285D 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1471900562 4142127000 C5LG27853 SANGEETHA A NO 7,8&9, 2D MAIN, RTNAGAR, BANGALORR 433222 100213 4 LT1 211 0.4800 0 3309 115 1 0 3 1 0 3.7000 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 19.6600 30 2025-09-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1471900705 4122803351 C5LG44410 GNANI ARAVIND NAIK M P THUKARAM NAIK #NO.43, 2ND CROSS, 433222 100182 4 LT1 211 1 0 4700 56 1 0 3 0.9000 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 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 1.3100 2 1471900442 4079817000 C5LG23351 T.VINODAN NO8, NANJAMMA LAYOUT, MR PALYA, RT NAGAR, 433222 100149 4 LT1 211 1 0 800 77 1 0 3 0.8600 0 1 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1471900447 4071800989 C5EH33740 SANGEETHA A #7/1 , 1 ST C ROSS LAKSHMAMMA LAYOUT 433222 100137 4 LT1 211 3 0 8190 93 1 0 3 0.9200 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-16 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1471900547 4056632211 C5LG51989 JAGADISH SHARAMA ALIYAS JAGADISH PRASAD SHARMA # 34 2 ND CROSS 433222 0 4 LT1 211 1 0 4898 87 1 0 3 0.6500 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1471900393 3983817000 C5EH14771 MD.RAFEEQ NO41, 1ST CROSS, MR PALYA, BANGALORE 433222 100066 4 LT1 211 6 0 51777 231 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 9999999 100003013340D 0 0 0 3 0 0 0 0 0 0 MD.RAFEEQ,NO41, 1ST CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2600 2 1471900403 3978917000 MSC5EH4157 MANDEEP SINGH AND HARSIMRAT KAUR NO41ST CROSS DODDANMMAL/O - 433222 100353 4 LT1 211 3 0 7347 203 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 9999999 A4837327 0 0 0 1 0 0 0 0 0 0 MANDEEP SINGH AND HARSIMRAT KAUR,NO41ST CROSS DODDANMMAL/O - 0 0 0 0 0 0 0 0 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-07-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471900402 3970619000 C5EH23505 SANGEETHA NO 21/2 , 1ST CROSS, M R PALYA, BANGALORE 433222 100112 4 LT1 211 2 0 6251 25 1 0 3 1 0 1 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1471900392 3960127000 C5LG10928 M.ILANGOVAN NO 4/A, MR PALYA - 433222 100322 4 LT1 211 0.4800 0 8190 264 1 0 3 0.8800 0 9.9600 0 0 1200 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1471900476 3941796149 C5EH41482 LAKSHMI A # 88 /1 M R PALAYA 1 ST A CROSS K B SANDRA 433222 0 4 LT1 211 2 0 107 1 1 0 3 0.9900 596 4.5700 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 1000000 68144212 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1471900610 3926227000 MSC5EH7844 RESMIKANTH DELHIWALA NO5 1ST CROSS M.R PALYA 433222 100335 4 LT1 211 3 0 38963 181 1 0 3 1 0 3.0800 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 9999999 100003052517D 0 0 0 1 0 0 0 0 0 0 RESMIKANTH DELHIWALA,NO5 1ST CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 281.7500 0 2024-08-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471900612 3904227000 MSC5EH13878 A.UMESH REDDY NO9, 1ST CROSS, MRPALYA, RT NAGAR, BANGALORE 433222 100255 4 LT1 211 2 0 11300 243 1 0 3 0.9400 0 8.5000 0 0 2650 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 ASD to be paid:Rs.2650 (ignore if paid) 0 9999999 A2623825 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 212.7800 0 2023-10-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1471900601 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 0 1.6500 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1471900686 0586855753 C5LG51563 SURESH L 9KATHANO8/ 1 2 ND CROSS 433222 0 4 LT3A 311 1 0 215 5 1 0 3 0.9600 0 1.8100 257.2200 0 0 4332 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14004019 0 1000000 111116079143 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471900685 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 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471900385 0333373713 C5LG48095 SURESH.L # 07 NAJAMMA LAYOUT 433222 90010 4 LT3A 311 2 0 419 0 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1471900679 3091717000 C5P440 M.S CHANDRA SHEKAR NO5, M.R PALYA - 433222 0 4 LT3A 311 0 7.5000 263646 101 1 0 3 0.9500 0 0 2034 0 0 4332 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14004019 0 9999999 100003035527DD 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 2026-04-04 0 10000878797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471900330 2698319359 C5LG38401 NARANAYANA RAO E.S NO29 2ND CROSS 433222 100121 4 LT3A 311 1 0 3109 9 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1471900310 2360617000 C5LG31493 M.S.BABU REDDY 40, 1ST MAIN M.R.PALYA, BANGALORE 433222 100063 4 LT3A 311 0 15 1058 18 1 0 3 0.8900 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 9999999 23139479 0 0 0 4 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 2026-04-04 0 10031224068 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9990 2 1471900414 2080582697 C5LG53526 SURESH L # 18 1 ST CROSS 433222 0 4 LT3A 311 1 0 3 0 1 0 3 0.5400 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1471900455 2053617000 C5LG26595 RADHA NO-3,1ST CROSS,M N PALYA,BYLORE. - 433222 100286 4 LT3A 311 0 20 108543 498 1 0 3 1 8907 46.2100 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 9999999 100003041361D 0 0 0 2 0 0 0 0 1 0 RADHA,NO-3,1ST CROSS,M N PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2026-04-04 0 10000878797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471900592 4352717000 C5LG24411 JAYAMMMA NO88/1, ATHMANANDA COLONY, RT NAGAR, 433222 100290 4 LT3A 311 0.2400 0 1 0 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 9999999 A4833838 0 0 0 1 0 0 0 0 1 0 JAYAMMMA,NO88/1, ATHMANANDA COLONY, RT NAGAR, 0 0 0 0 0 0 0 0 2026-04-04 0 10000878797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471900410 4273525613 C5LG51562 SURESH L 9 KATHA8/1 2 ND CROSS 433222 0 4 LT3A 311 1 0 40 1 1 0 3 0.9900 0 1.6900 223.5900 0 0 4332 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14004019 0 1000000 111116079142 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471900516 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 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1471900451 5374717000 C5LG23106 ARUNA NO2, MR PALYA, RT NAGAR, BANGALORE 433222 100096 4 LT3A 311 0 10 3175 0 1 0 3 1 0 0 0 0 170 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1471900546 5059786536 C5LG54751 RELIANCE JIO INFACOMM LTD #54/1 2 ND CROSS 433222 0 4 LT3A 311 5 0 414 0 1 0 3 1 19296 176.4800 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1471900660 4832792570 C5LG45952 BHARTI AIRTEL LIMITED #54/1 2 ND CROSS 433222 1 4 LT3A 311 12 0 50731 2456 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9160 2 1471900563 7387617000 C5LG25602 SANGEETHA A NO-18,1ST CROSS,MANORAYANAPALYA, BYLORE-32. 433222 100223 4 LT3A 311 0.4800 0 4752 126 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471900587 9014617000 C5LG20465 SANGEETHA A NO77, 2ND CROSS, M.R PALYA. BANGALORE. 433222 100211 4 LT5 511 0.5000 6 343 69 1 0 3 0.7400 3384 13.9500 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7060 2 1471900370 3583517000 C5P202 K.KUMAR NO 4/4, 6TH CROSS, R T NAGARPOST, 433222 100320 4 LT5 511 0 5 9170 26 1 0 3 0.5700 50 10.8800 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 100 0 14004019 0 1000000 C270260 0 0 0 1 0 0 0 0 1 0 K.KUMAR,NO 4/4, 6TH CROSS, R T NAGARPOST, 0 0 0 0 0 0 0 0 2026-04-04 0 10000878797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1471900544 2734273294 C5P1585 SURESH L # 18 1 ST CROSS 433222 0 4 LT5 511 0 5 1911 42 1 0 3 0.8700 0 2.3700 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7470 2 1471900457 9949127000 C5LG8322 SATHISH NO 86, R T NAGAR, B 32. 433222 100172 4 LT1 211 0.4800 0 1470 78 1 0 3 0.8400 218 1.0900 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-08-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1471900576 9933896733 C5EH31271 A KASTHURI NO 5 1 2 ND CROSS 433222 100194 4 LT1 211 5 0 16630 221 1 0 3 0.9800 0 9.4800 0 0 960 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1471900560 9924486204 C5EH35040 B.S.USHA #55/1 M R PALYA 433222 90011 4 LT1 211 2 0 5888 119 1 0 3 0.9800 236 1.1900 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1471900555 9914717000 MSC5EH4160 K.G.THIMMAIAH NO41ST CROSS DODDANMMAL/O - 433222 100356 4 LT1 211 3 0 4855 119 1 0 3 1 -1571 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 9999999 A4837339 0 0 0 1 0 0 0 0 0 0 K.G.THIMMAIAH,NO41ST CROSS DODDANMMAL/O - 0 0 0 0 0 0 0 0 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 150.5800 166 2023-07-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471900351 9864609000 C5LG36111 M S NAGARAJA REDDY NO 4-13 NANGAMMA L/O , M R PALYA BANGALORE 433222 0 4 LT1 211 0.4000 0 7683 104 1 0 3 1 -4 1 0 0 1620 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1471900353 9861587745 C5EH38487 MAGENDRAN # 10 NANJAMMA LAYOUT 433222 0 4 LT1 211 2 0 1626 55 1 0 3 0.9200 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14004019 0 1000000 111117764319 0 0 0 1 0 0 0 0 0 0 MAGENDRAN,# 10 NANJAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-04 2026-02-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471900446 9839227000 C5LG7645 SRIDHAR NO 5, 2ND CROSS, NANJAMMA LAYOUT, 433222 100129 4 LT1 211 0.2400 0 6660 70 1 0 3 1 308 2.1800 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 99999 111100046456 0 0 0 1 0 0 0 0 0 0 SRIDHAR,NO 5, 2ND CROSS, NANJAMMA LAYOUT, 0 0 0 0 0 0 0 0 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1471900521 9833046209 C5EH33743 SANGEETHA A # 7/1 , 1 ST CROSS LAKSHMAMMA LAYOUT 433222 100140 4 LT1 211 3 0 19733 187 1 0 3 0.9700 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 247.9200 0 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1471900554 9819717000 MSC5EH13879 A.UMESH REDDY NO9, 1ST CROSS, MRPALYA, RT NAGAR, BANGALORE 433222 100256 4 LT1 211 2 0 7656 187 1 0 3 0.9200 0 3.0300 0 0 3700 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 198.3300 200 2023-08-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1471900556 9815803480 C5EH30361 NASIRULLA SHARIFF AND SHAMSHI FROZA R 4 1ST CROSS 433222 100087 4 LT1 211 2 0 7622 72 1 0 3 1 248 1.6500 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1471900559 9808941436 C5EH39062 SURESH L # 1 8 1 ST CROSS 433222 0 4 LT1 211 3 0 2257 87 1 0 3 0.8100 431 2.8800 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1471900297 9770323346 C5EH27410 DINAKAR M BHAT NO 53, 2ND CROSS 433222 100206 4 LT1 211 2 0 9882 46 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-10-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1471900543 9718556233 C5LG44667 RAJEEV SHETTY K NO 22, 1 ST CROSS, 433222 100298 4 LT1 211 1 0 9504 91 1 0 3 0.9800 7 0 0 0 950 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1471900540 9716917000 C5EH4074 RADMA NO 3, MR PALYA - 433222 100285 4 LT1 211 3 0 12689 243 1 0 3 0.9700 1644 8.4200 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 9999999 A2623829 0 0 0 3 0 0 0 0 0 0 RADMA,NO 3, MR PALYA - 0 0 0 0 0 0 0 0 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 242.6700 0 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1471900542 9708060379 C5EH37707 SURESH L 09KATHA 8 1 2 ND CROSS 433222 0 4 LT1 211 2 0 5646 86 1 0 3 0.9000 0 4.9100 902.9500 0 1450 4332 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14004019 ASD to be paid:Rs.1450 (ignore if paid) 0 1000000 111116079150 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471900669 9703362749 C5EH33742 SANGEETHA A #7/1 , 1 ST CROSS LAKSHMAMMA LAYOUT 433222 100139 4 LT1 211 3 0 12853 108 1 0 3 0.9600 -560 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 180.1700 198 2024-04-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1471900663 9685917000 C5LG30164 L.SURESH NO-25,26,27,M R PALYA, ByLORE. 433222 100101 4 LT1 211 0.4800 0 3845 10 1 0 3 1 70 1 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 9999999 100003003805D 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 19.5800 30 2024-03-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1471900678 9685717000 C4EH27759 SUBHASH 8. M.R.PALYA R.T.NAGAR 433222 100240 4 LT1 211 1 0 8085 0 1 0 3 1 168 1 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 99999 111100178149 0 0 0 0 0 0 0 0 0 0 SUBHASH,8. M.R.PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471900569 9401817000 C5EH19108 L.SURESH NO-25,26,27,M R PALYA, ByLORE. 433222 100102 4 LT1 211 0 1 229 49 1 0 3 0.9300 0 1 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 0 70746678 0 0 0 1 0 0 0 0 1 0 L.SURESH,NO-25,26,27,M R PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1471900674 9366917000 C5EH14769 MD.RAFEEQ NO41, 1ST CROSS, MR PALYA, BANGALORE 433222 100064 4 LT1 211 2 0 20731 27 1 0 3 1 -338 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 9999999 100003003443D 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-10-16 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1471900662 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 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1471900390 9357327000 C5EH220 K.M.MANJUNATH NO 8/1 M.R.PALYA 433222 8 4 LT1 211 3 0 10054 405 1 0 3 0.9600 0 0 0 0 7280 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 ASD to be paid:Rs.7280 (ignore if paid) 0 9999999 A7252395 0 0 0 4 0 0 0 0 0 0 K.M.MANJUNATH,NO 8/1 M.R.PALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 344 0 2023-08-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 2 1471900383 9337000867 C5LG51993 JAGADISH SHARAMA ALIYAS JAGADISH PRASAD SHARMA # 3 4 2 ND CROSS 433222 0 4 LT1 211 1 0 1415 48 1 0 3 0.9900 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 100000 BD1126130 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2025-03-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1471900466 9241140819 C5EH29858 V ANAND REDDY V LAKSHMINARAYANA REDDY #4 NEW NO.22/3 433222 100318 4 LT1 211 2 0 13327 136 1 0 3 0.8700 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1471900363 9177817000 C5EH17420 SARASWATHAMMA NO-35,M R PALYA,BYLORE - 433222 100043 4 LT1 211 0 1 20137 111 1 0 3 1 0 2.5400 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 9999999 100003019909D 0 0 0 1 0 0 0 0 1 0 SARASWATHAMMA,NO-35,M R PALYA,BYLORE - 0 0 0 0 0 0 0 0 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-07-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1471900548 9130917000 C4LG13686 ANKAPPA REDDY R.T. NAGAR R.T. NAGAR 433222 100009 4 LT1 211 0.1600 0 5101 151 1 0 3 0.9200 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-08-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1471900342 1053698000 C5EH22621 A.SANGEETHA #21/1,1ST CROSS,M R PALYA,BANGALORE 433222 100110 4 LT1 211 0 1 7707 70 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1471900345 1044917000 C4LG38444 VENKARAMA GOWDA 185 M.R.PALYA 433222 100202 4 LT1 211 0.1200 0 2869 14 1 0 3 1 -3 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1471900497 1013817000 C5EH7016 KAVITHA SDF - 433222 100327 4 LT1 211 2 0 5783 150 1 0 3 0.8700 0 0 0 0 850 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A4825616 0 0 0 2 0 0 0 0 0 0 KAVITHA,SDF - 0 0 0 0 0 0 0 0 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 154.1700 170 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1471900644 0995229000 C5EH23890 SAMEENA BANU NO42, 1ST CROSS, MONARAYANA PALYA, R.T.NAGAR POST, BLR 433222 100069 4 LT1 211 2 0 31163 213 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 257.5800 0 2023-08-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1471900335 0970917000 C5EH7017 KAVITHA GFH DSF 433222 100326 4 LT1 211 2 0 4014 17 1 0 3 0.5800 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 9999999 A4830089 0 0 0 0 0 0 0 0 0 0 KAVITHA,GFH DSF 0 0 0 0 0 0 0 0 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-07-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1471900594 8582817000 C5EH15590 G.SUJATHA N0-88,1ST CROSS,MANORAYANAPALYA, R.T NAGAR POST,BYLORE-32. 433222 100280 4 LT1 211 2 0 17712 114 1 0 3 1 0 21.2600 0 0 1120 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 148.6700 164 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471900606 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 22587 157 1 0 3 1 7 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 99999 111100199723 0 0 0 1 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 178.2500 196 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471900374 8537609000 C5LG36114 M S NAGARAJA REDDY NO 4-13 NANGAMMA L/O , M R PALYA BANGALORE 433222 0 4 LT1 211 0.4000 0 4927 30 1 0 3 1 17 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1471900534 8491027000 C5EH5518 UMESH REDDY NO.40/3,M.R.PALYA - 433222 100253 4 LT1 211 2 0 10152 246 1 0 3 0.9600 0 0 0 0 1700 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 213.5200 0 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1471900651 8481679111 C5EH38485 MAGENDRAN # 1 0 NANJAMMA LAYOUT 433222 0 4 LT1 211 2 0 2253 108 1 0 3 0.7300 0 0 356 0 0 4332 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14004019 0 1000000 111117764317 0 0 0 3 0 0 0 0 0 0 MAGENDRAN,# 1 0 NANJAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471900359 8458817000 C5LG27066 VIJAYA LAKSHMI NO-31,M N PALYA,R T NAGAR, BYLORE. 433222 100016 4 LT1 211 0.4800 0 22333 119 1 0 3 1 0 8.7100 0 0 380 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-08-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1471900307 8369717000 C4LG28817 P.VENKATASWAMY R.T. NAGAR R.T. NAGAR 433222 100245 4 LT1 211 0.2000 0 7405 8 1 0 3 1 11 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 9999999 100003039508D 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471900373 8349018425 C5LG43988 V ANAND REDDY V LAKSHMINARAYANA REDDY #4 NEW NO.22/3 433222 100312 4 LT1 211 1 0 18472 83 1 0 3 0.7700 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 99999 37711604 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-08-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1471900473 8335917000 MSC5EH5251 GAJANAN ANNAPPA NAYAK BENGRE M.R PALYA. - 433222 100340 4 LT1 211 3 0 4492 159 1 0 3 0.9200 0 0 0 0 0 4332 2026-04-04 3 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 112.1400 123 2023-10-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1471900530 8319817000 C4EH30410 VIJAYA KUMAR 6 M.R.PALYA 433222 100154 4 LT1 211 2 0 4198 97 1 0 3 0.8900 0 0 0 0 1030 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A4884583 0 0 0 2 0 0 0 0 0 0 VIJAYA KUMAR,6 M.R.PALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1471900599 8294027000 C5EH5519 UMESH REDDY NO.40/3,M.R.PALYA - 433222 100254 4 LT1 211 2 0 9553 231 1 0 3 0.8500 0 5.3900 0 0 2110 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 178.0400 196 2023-08-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1471900596 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 2806 91 1 0 3 0.8800 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 9999999 A4825826 0 0 0 1 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 103.6200 114 2026-02-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1471900602 8277302629 C5LG48330 MUNAWAR PASHA #0 5 M R PALYA 433222 90003 4 LT1 211 1 0 411 13 1 0 3 0.9900 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1471900484 8099127000 C5EH4895 B.S.USHA NO55/1 2ND CROSS M.R PALYA. 433222 100186 4 LT1 211 3 0 3804 61 1 0 3 0.8400 -233 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1471900626 8072953172 C5LG51991 JAGADISH SHARAMA ALIYAS JAGADISH PRASAD SHARMA # 3 4 2 ND CROSS 433222 0 4 LT1 211 1 0 1397 27 1 0 3 0.9400 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2024-09-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1471900360 8058327000 C5LG964 NARAYANA RAO NO 7 M.R.PALYA 433222 100120 4 LT1 211 0.4800 0 13214 151 1 0 3 1 0 1.2700 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1471900362 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 27172 205 1 0 3 1 0 8.1800 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 213.9200 0 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1471900361 8033027000 MSC5LG16708 SRI VENKATARAMA GOWDA NO185 M.RPALYA 433222 100204 4 LT1 211 0.4800 0 4649 60 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 99999 111100042169 0 0 0 1 0 0 0 0 0 0 SRI VENKATARAMA GOWDA,NO185 M.RPALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471900526 7997227000 C5EH7018 KAVITHA GFH DSF 433222 100325 4 LT1 211 3 0 4048 116 1 0 3 0.9200 8 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 83.4900 92 2024-01-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1471900532 7991772765 C5EH33744 SANGEETHA A #7/1 , 1 ST CR OSS LAKSHMAMMA LAYOUT 433222 90004 4 LT1 211 2 0 7429 84 1 0 3 0.9900 0 0 0 0 480 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1471900645 7976716289 C5LG44631 AROGYAMARY #NO.03, MANORAYANA PALYA, 433222 100307 4 LT1 211 1 0 11318 113 1 0 3 0.9600 253 1.3300 0 0 900 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1471900647 7966551395 C5EH36448 RAJAMMA #59 NAJAMMA LAYOUT 433222 90008 4 LT1 211 2 0 4555 108 1 0 3 0.9400 0 1 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1471900459 3685425588 C5EH30359 NASIRULLA SHARIFF AND SHAMSHI FROZA R 4 1ST CROSS 433222 100085 4 LT1 211 2 0 5799 74 1 0 3 0.9300 7 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 73.4200 81 2025-08-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1471900458 3684981095 C5EH30358 NASIRULLA SHARIFF AND SHAMSHI FROZA R 4 1ST CROSS 433222 100084 4 LT1 211 2 0 5307 90 1 0 3 0.8100 0 0 0 0 360 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1471900529 3551312888 MSC5EH32091 1.MANJUNATH KM 2.SURESH BABU 3.THAMAS LINGAPPA H 8 2ND CROSS 433222 0 4 LT1 211 3 0 17998 102 1 0 3 0.8800 1147 5.9300 0 0 2840 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 267 0 2024-08-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1471900531 3549123438 C5EH37703 SURESH L 09KATHA8/1 2 ND CROSS 433222 0 4 LT1 211 2 0 4173 70 1 0 3 0.8800 629 6.4800 0.3300 0 480 4332 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14004019 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 111116079146 0 0 0 2 0 0 0 0 0 0 SURESH L,09KATHA8/1 2 ND CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-10-12 2026-02-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471900713 3527817000 C5EH17392 M.S.JAGADISH REDDY NO-43,M N PALYA,BYLORE. - 433222 100076 4 LT1 211 2 0 16460 98 1 0 3 1 -38 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-08-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1471900708 3504717000 MSC5EH7843 G S PRAVEEN AND G S GODAVARI NO5 1ST CROSS M.R PALYA 433222 100334 4 LT1 211 3 0 5293 147 1 0 3 0.9500 -225 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1471900416 3498619000 C5EH23504 SANGEETHA NO 21/2 , 1ST CROSS, M R PALYA, BANGALORE 433222 100111 4 LT1 211 2 0 3450 29 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1471900538 3444427000 C5EH17388 M.S.JAGADISH REDDY NO-43,M N PALYA,BYLORE. - 433222 100072 4 LT1 211 2 0 14762 101 1 0 3 1 0 0 0 0 900 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100003003973D 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1471900632 3428227000 C4LG31620 LOHITH SHIVANANDA DHAVASKAR M.R.PALYA M.R.PALYA 433222 100126 4 LT1 211 0.2400 0 5963 20 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 99999 111100190358 0 0 0 0 0 0 0 0 0 0 LOHITH SHIVANANDA DHAVASKAR,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1471900627 3413027000 MSC5EH4779 K.S.SUBBAIAH NO3 1ST CROSS M.R PALYA 433222 100231 4 LT1 211 3 0 11534 305 1 0 3 0.9200 0 0 0 0 480 4332 2026-04-04 3 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1471900498 3336817000 C5LG963 NARAYANA RAO NO 7 M.R.PALYA 433222 100123 4 LT1 211 0.4800 0 3576 28 1 0 3 1 0 1 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 99999 111100058801 0 0 0 1 0 0 0 0 0 0 NARAYANA RAO,NO 7 M.R.PALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1471900675 3311870265 C5EH24430 N.MURALIDHARAN NO.31, 2ND CROSS 433222 100133 4 LT1 211 1 0 7112 33 1 0 3 1 0 0 0 0 300 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1471900673 3298619000 C5EH23507 SANGEETHA NO 21/2 , 1ST CROSS, M R PALYA, BANGALORE 433222 100114 4 LT1 211 2 0 6873 5 1 0 3 1 393 2.0100 0 0 240 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 3298619844D 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1471900422 3277231131 C5EH41232 SANGEETHA A NO 17 1 ST CROSS LAKSHMAMMA LAYOUT M R PALYA 433222 0 4 LT1 211 3 0 1864 133 1 0 3 0.8600 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 1000000 4566420 0 0 0 2 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0820 2 1471900418 3190752531 C5EH41479 LAKSHMI A NO 88/1 M R PALAYA 1 ST A CROSS K B SANDRA 433222 0 4 LT1 211 3 0 2584 76 1 0 3 0.7700 220 1.5000 128 0 0 4332 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14004019 0 1000000 111125986616 0 0 0 2 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-02 2026-02-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471900443 3171009000 C5EH23101 MD Saif and Hana Fathima #37 MANORAYANA PALYA ,R T NAGAR (P) , BANGALORE 433222 100055 4 LT1 211 2 0 27417 193 1 0 3 1 0 6.9400 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 9999999 3171009783D 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 210.6700 0 2023-07-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1471900445 3167027000 C5LG34239 NAZNEEN FAYAZ MUNSHI # 36, 1ST CROSS, ATHMANANDA COLO BANGALORE 433222 100050 4 LT1 211 1 0 17137 149 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1471900580 3130481866 C5EH29852 V ANAND REDDY V LAKSHMINARAYANA REDDY #4 NE W NO.22 /3 433222 100309 4 LT1 211 0 2 8560 9 1 0 3 0.7900 764 6.9700 0 0 480 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-08-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1471900680 3105427000 C4EH15050 R.ANTHONY 13 M.R.PALYA 433222 100001 4 LT1 211 3 0 1684 70 1 0 3 1 795 7.1400 0 0 890 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471900328 1284427000 C5LG11470 S.RAJASHKER M.R PALYA - 433222 100179 4 LT1 211 2 0 4715 164 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 9999999 100003017164D 0 0 0 3 0 0 0 0 0 0 S.RAJASHKER,M.R PALYA - 0 0 0 0 0 0 0 0 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8900 2 1471900338 1282427000 C4LG41290 A.KASTURI 87 M.R.PALYA 433222 100197 4 LT1 211 0.2400 0 5475 7 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 99999 111100075265 0 0 0 1 0 0 0 0 0 0 A.KASTURI,87 M.R.PALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1471900323 5604427000 C5EH854 SHIVAKUMAR NO.49,2ND CROSS,M.R.PALYA R.T.NAGAR POST 433222 100192 4 LT1 211 3 0 4639 191 1 0 3 0.9100 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-08-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1471900319 5593027000 C5EH18707 ANUSUYA NO-33,1ST CROSS,M N PALYA, ByLORE. 433222 100026 4 LT1 211 2 0 11130 82 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1471900524 5590817000 C4LG38443 VENKARAMA GOWDA 185 M.R.PALYA 433222 100201 4 LT1 211 0.1200 0 3893 17 1 0 3 1 45 1 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 9 19 2025-06-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471900605 5528509000 C5LG36110 M S NAGARAJA REDDY NO 4-13 NANGAMMA L/O , M R PALYA BANGALORE 433222 9 4 LT1 211 0.4000 0 8205 14 1 0 3 1 -106 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 9999999 5528509582D 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-15 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1471900355 5500027000 MSC5EH4153 SUSHMA SHANKAR NO41ST CROSS DODDANMMAL/O - 433222 100349 4 LT1 211 3 0 7033 177 1 0 3 1 31 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 9999999 A4837324 0 0 0 1 0 0 0 0 0 0 SUSHMA SHANKAR,NO41ST CROSS DODDANMMAL/O - 0 0 0 0 0 0 0 0 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 191.5800 200 2023-07-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471900510 5470817000 C5EH5514 UMESH REDDY NO.40/3,M.R.PALYA - 433222 100249 4 LT1 211 2 0 6527 91 1 0 3 0.8500 -110 0 0 0 2230 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 191.5500 200 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1471900564 5456820642 C5EH41484 LAKSHMI A #88/1. M R PALAYA 1 ST A CROSS K B SANDRA 433222 0 4 LT1 211 2 0 2938 174 1 0 3 0.9000 0 0 0 0 370 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1471900710 5423427000 MSC5EH4159 B S HARSHA B T SHANMUKAIAH NO41ST CROSS DODDANMMAL/O - 433222 100355 4 LT1 211 3 0 6742 172 1 0 3 1 -415 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 9999999 A4837328 0 0 0 1 0 0 0 0 0 0 B S HARSHA B T SHANMUKAIAH,NO41ST CROSS DODDANMMAL/O - 0 0 0 0 0 0 0 0 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 160 176 2023-07-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471900450 5374327000 C5EH10384 NANJAMMA NO 39 1ST CROSS M R PALYA BANGALORE 433222 100059 4 LT1 211 2 0 11788 70 1 0 3 1 0 6.5700 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 99999 111100176103 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 133.5000 147 2024-09-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1471900495 5365069999 C5EH35932 MUNAWAR PASHA #05 M R PALYA 433222 90015 4 LT1 211 2 0 4631 115 1 0 3 0.9400 0 0 0 0 1040 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 BD0944861 0 0 0 1 0 0 0 0 0 0 MUNAWAR PASHA,#05 M R PALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1471900505 5356227000 C4LG13685 ANKAPPA REDDY R.T. NAGAR R.T. NAGAR 433222 100010 4 LT1 211 0.1600 0 6097 146 1 0 3 0.9400 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 196.2500 200 2023-08-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1471900299 5326838677 C5LG48329 MUNAWAR PASHA # 05 M R PALYA 433222 90012 4 LT1 211 1 0 1683 51 1 0 3 0.9800 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 1000000 BD0944863 0 0 0 1 0 0 0 0 0 0 MUNAWAR PASHA,# 05 M R PALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1471900302 5318327000 C5EH18708 ANUSUYA NO-33,1ST CROSS,M N PALYA, ByLORE. 433222 100027 4 LT1 211 2 0 5012 25 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1471900471 5272917000 MSC5EH4161 M.N BELLIYAPPA. NO41ST CROSS DODDANMMAL/O - 433222 100348 4 LT1 211 0 3.5000 4811 118 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 9999999 A4837321 0 0 0 1 0 0 0 0 1 0 M.N BELLIYAPPA.,NO41ST CROSS DODDANMMAL/O - 0 0 0 0 0 0 0 0 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471900617 5262817000 MSC5EH4778 SRI. M. KAILASANATHAN NO3 1ST CROSS M.R PALYA 433222 100230 4 LT1 211 3 0 4379 105 1 0 3 0.7300 1 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1471900619 5250635516 C5EH38910 PRAMOD M BHAT #53/1 NANJAMMA LAYOUT 433222 0 4 LT1 211 3 0 4993 115 1 0 3 0.8800 0 0 0 0 560 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1471900305 5197027000 C5EH4499 RAJESH BABU MUNIRAJU NO9/1 3RD CROSS M.R PALYA. 433222 100344 4 LT1 211 3 0 411 0 1 0 3 1 0 1 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1471900470 5188027000 C5EH10471 NAGAVENI NO34 1 ST CROSS M R PALYA BANGALORE 433222 100035 4 LT1 211 2 0 2243 61 1 0 3 0.9300 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 42.9200 53 2024-06-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1471900474 5173230267 C5EH29856 V ANAND REDDY V LAKSHMINARAYANA REDDY #4 NEW NO.22/3 433222 100316 4 LT1 211 2 0 8466 132 1 0 3 0.9400 0 6.0100 0 0 60 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 ASD to be paid:Rs.60 (ignore if paid) 0 99999 37711608 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1471900665 5133717000 C5EH1745 UMESH REDDY NO.40/3,M.R.PALYA - 433222 90009 4 LT1 211 0.1600 3 107755 894 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 9999999 100003054873D 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471900386 5109917000 C4LG13684 ANKAPPA REDDY R.T. NAGAR R.T. NAGAR 433222 100007 4 LT1 211 0.1600 0 37732 140 1 0 3 1 1564 14.2000 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 9999999 100002999678AD 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 287.5800 0 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471900378 5084578461 C5LG38402 NARANAYANA RAO E.S NO29, 2ND CROSS 433222 100122 4 LT1 211 1 0 8010 50 1 0 3 1 0 0 0 0 330 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115812118 0 0 0 1 0 0 0 0 0 0 NARANAYANA RAO E.S,NO29, 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 43.9200 54 2024-09-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471900553 5058327000 C4LG41291 A.KASTURI 87 M.R.PALYA 433222 100198 4 LT1 211 0.2400 0 15903 67 1 0 3 1 -304 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-11-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1471900720 5048713473 C5EH30374 AROGYAMARY # NO.03, MANORAYANA PALYA, 433222 100306 4 LT1 211 2 0 20011 67 1 0 3 0.6300 0 0 0 0 540 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 226 0 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1471900716 5036468783 C5EH37704 SURESH L 09 KATHA NO8 1 2 ND CROSS 433222 0 4 LT1 211 2 0 3101 79 1 0 3 0.9400 856 4.4000 852.8700 0 0 4332 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14004019 0 1000000 111116079147 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 71 78 2026-03-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471900717 5027995042 C5EH27411 DINAKAR M BHAT NO 53; 2ND CROSS 433222 100208 4 LT1 211 1 0 2610 17 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471900411 5017617000 C4LG42962 CHANDRASHEKAR SONI MANORAYAN PALYA R.T.N.POST 433222 100151 4 LT1 211 0.2400 0 1330 34 1 0 3 0.9000 0 0 0 0 990 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1471900658 4943227000 C4EH38830 ANKAPPA REDDY NO M.R.PALYA 433222 100005 4 LT1 211 3 0 7059 169 1 0 3 0.7500 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 9999999 A4822123 0 0 0 2 0 0 0 0 0 0 ANKAPPA REDDY,NO M.R.PALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 161.7500 178 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1471900657 4929817000 MSC5EH13884 A.UMESH REDDY NO9, 1ST CROSS, MRPALYA, RT NAGAR, BANGALORE 433222 100261 4 LT1 211 2 0 7568 119 1 0 3 0.8800 0 0 0 0 2590 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 196.6700 200 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1471900421 4903203218 C5EH29855 V ANAND REDDY V LAKSHMINARAYANA REDDY #4 NEW NO.22/3 433222 100315 4 LT1 211 2 0 12957 153 1 0 3 0.9000 0 0 0 0 1480 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1471900425 4881127000 C5EH13813 T.VINODAN NO8, NANJAMMA LAYOUT, MR PALYA, RT NAGAR, 433222 100146 4 LT1 211 3 0 3392 119 1 0 3 0.9900 0 1 0 0 420 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A4884873 0 0 0 4 0 0 0 0 0 0 T.VINODAN,NO8, NANJAMMA LAYOUT, MR PALYA, RT NAGAR, 0 0 0 0 0 0 0 0 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 38 48 2023-08-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4500 2 1471900389 4808453255 C5LG44055 ARUNA REDDY 29&30 1ST CROSS 433222 100093 4 LT1 211 0.3000 0 4879 15 1 0 3 0.8600 -51 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1471900380 4777327000 C5EH14768 MD.RAFEEQ NO41, 1ST CROSS, MR PALYA, BANGALORE 433222 100067 4 LT1 211 2 0 12670 29 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 9999999 100003012559D 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-10-16 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471900377 4775427000 C5EH502 NARAYANA RAO NO 7 M.R.PALYA 433222 100118 4 LT1 211 3 0 13410 64 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1471900405 4708000884 C5EH41483 LAKSHMI A #88/1., M R PALAYA 1 ST A CROSS K B SANDRA 433222 0 4 LT1 211 2 0 95 7 1 0 3 0.7500 -44 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1471900584 4664027000 C4LG44584 RADHE SHAM NISHAD NO.7, M.R.PALYA BANGALORE 433222 100162 4 LT1 211 1 0 19249 165 1 0 3 1 0 4.7400 0 0 2020 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471900571 4651863916 C5LG43986 V ANAND REDDY V LAKSHMINARAYANA REDDY #4 NEW NO.2 2/3 433222 100310 4 LT1 211 1 0 12671 83 1 0 3 0.7700 0 16.2000 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 145.0800 160 2023-08-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1471900358 4624917000 C5LG30162 L.SURESH NO-25,26,27,M R PALYA, ByLORE. 433222 100099 4 LT1 211 0.4800 0 6785 3 1 0 3 1 145 1 0 0 370 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1471900347 4603427000 C5EH221 K.M.MANJUNATH NO 8/1 M.R.PALYA 433222 4 4 LT1 211 5.5900 0 1224 77 1 0 3 1 0 1.8000 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5180 2 1471900511 4586917000 C4EH38252 RADHA SHAM NO 7 M.R.PALYA 433222 100160 4 LT1 211 2 0 16211 58 1 0 3 1 0 6.3900 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471900503 4559817000 MSC5EH13881 A.UMESH REDDY NO9, 1ST CROSS, MRPALYA, RT NAGAR, BANGALORE 433222 100258 4 LT1 211 2 0 5480 134 1 0 3 0.9100 689 3.5400 0 0 1390 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1471900691 4531427000 C5LG30161 L.SURESH NO-25,26,27,M R PALYA, ByLORE. 433222 100098 4 LT1 211 0.4800 0 7761 42 1 0 3 1 -20 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-08-15 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1471900552 4472207887 C5LG44665 RAJEEV SHETTY K NO 2 2, 1 ST CROSS, 433222 100296 4 LT1 211 1 0 8183 123 1 0 3 0.9400 0 0 0 0 2460 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 58.0800 64 2024-01-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1471900456 4384826885 C5EH27409 DINAKAR M BHAT NO 53 2ND CROSS 433222 100205 4 LT1 211 3 0 16071 109 1 0 3 1 -305 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 99999 111100108715 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 145.4200 160 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1471900367 6641921932 C5EH30079 DEVANAND AISHWARIYA .D NO 22/1 1 ST CROSS 433222 100301 4 LT1 211 2 0 16800 146 1 0 3 0.9600 0 0 0 0 2710 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1471900372 6617897814 C5EH38913 PRAMOD M BHAT # 53/1 NANJAMMA LAYOUT 433222 0 4 LT1 211 2 0 2567 105 1 0 3 0.9200 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1471900376 6614027000 C4EH38828 ANKAPPA REDDY NO M.R.PALYA 433222 100004 4 LT1 211 3 0 104 0 1 0 3 1 -2500 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 9999999 100003014963D 0 0 0 0 0 0 0 0 0 0 ANKAPPA REDDY,NO M.R.PALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471900406 2079617000 MSC5EH4777 CHARAN SAVIO. COLACO NO3 1ST CROSS M.R PALYA 433222 100229 4 LT1 211 3 0 6691 237 1 0 3 0.9100 0 0 0 0 290 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A4825822 0 0 0 3 0 0 0 0 0 0 CHARAN SAVIO. COLACO,NO3 1ST CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 37.8700 48 2024-02-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1471900567 6574758000 C5EH22617 SANJEETHA.A #21,1ST CROSS,MR PALYA,BANGALORE 433222 100106 4 LT1 211 0 1 4918 27 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 9999999 6574758098D 0 0 0 2 0 0 0 0 1 0 SANJEETHA.A,#21,1ST CROSS,MR PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1471900649 6569327000 C4EH29508 JAVERIA YASMEEN 3 M.R.PALYA 433222 100136 4 LT1 211 3 0 4517 146 1 0 3 0.9300 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1471900324 6514262513 C5LG44412 GNANI ARAVIND NAIK M P THUKARAM NAIK #NO.43, 2ND CROSS, 433222 100183 4 LT1 211 1 0 2401 21 1 0 3 0.9300 138 2.0300 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 99999 38127838 0 0 0 0 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 14.3300 24 2024-03-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1471900485 6503696539 C5EH24715 SUJAYA NO32 1ST CROSS 433222 100021 4 LT1 211 2 0 16546 69 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 99999 111113334273 0 0 0 1 0 0 0 0 0 0 SUJAYA,NO32 1ST CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1471900475 6497327000 C5EH17389 M.S.JAGADISH REDDY NO-43,M N PALYA,BYLORE. - 433222 100074 4 LT1 211 2 0 24373 183 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 213.5800 0 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1471900575 6474127000 MSC5EH13883 A.UMESH REDDY NO9, 1ST CROSS, MRPALYA, RT NAGAR, BANGALORE 433222 100260 4 LT1 211 2 0 7177 206 1 0 3 0.8600 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1471900574 6473717000 C5EH11445 KAVITHA NO16, 1ST CROSS, MR PLYA, RT NAGAR 433222 100328 4 LT1 211 2 0 1796 37 1 0 3 0.8800 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 9999999 A4825612 0 0 0 1 0 0 0 0 0 0 KAVITHA,NO16, 1ST CROSS, MR PLYA, RT NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1471900706 6454717000 C5EH5517 UMESH REDDY NO.40/3,M.R.PALYA - 433222 100252 4 LT1 211 2 0 7704 220 1 0 3 0.9300 727 20.4300 0 0 1490 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1471900712 6451427000 C5LG8323 SATHISH NO 86, R T NAGAR, B 32. 433222 100174 4 LT1 211 0.4800 0 2399 49 1 0 3 0.7500 90 0 0 0 310 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4884872 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1471900581 6389327000 C5EH9657 H.B SHIVAKUMARA NO49,2ND CROSS NANJAMMA L/O, M.R PALYA 433222 100189 4 LT1 211 0.2400 1 1515 14 1 0 3 0.8700 164 1.3800 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 9999999 A4882442 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1471900583 6366917000 C4LG32629 S.RAJASHKER M.R.PALYA M.R.PALYA 433222 100178 4 LT1 211 0.2400 0 1207 5 1 0 3 1 0 0 0 0 720 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 ASD to be paid:Rs.720 (ignore if paid) 0 9999 100003022332D 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1471900639 6343027000 C4EH38037 P.VENKATESHSWAMY REDDY NO 28 M.R.PALYA 433222 100242 4 LT1 211 2 0 2394 52 1 0 3 0.8100 14 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-15 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1471900637 6338613155 C5LG38403 NARANAYANA RAO E.S NO 29, 2ND CROSS 433222 100119 4 LT1 211 1 0 11943 101 1 0 3 1 0 1 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-07-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1471900638 6334817000 C5EH11168 P.VENKATASWAMY REDDY NO28 MR PALYA BANGALORE - 433222 100243 4 LT1 211 2 0 884 22 1 0 3 0.8600 490 2.5800 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 9999999 A4833840 0 0 0 1 0 0 0 0 0 0 P.VENKATASWAMY REDDY,NO28 MR PALYA BANGALORE - 0 0 0 0 0 0 0 0 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1471900369 6325321371 C5EH39058 SURESH L #18 1 ST CROSS 433222 0 4 LT1 211 0 5 3001 63 1 0 3 1 1 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4840 2 1471900364 6304837656 C5EH39059 SURESH L # 18. 1 ST CROSS 433222 0 4 LT1 211 1.2900 0 7150 103 1 0 3 0.7500 0 8.3700 0 0 290 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 53292432 0 0 0 3 0 0 0 0 0 0 SURESH L,# 18. 1 ST CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1471900527 6272917000 C5EH2265 RADHA B 32 - 433222 100276 4 LT1 211 3 0 3419 96 1 0 3 0.9900 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1471900522 6271027000 C5EH17415 SARASWATHAMMA NO-35,M R PALYA,BYLORE - 433222 100039 4 LT1 211 2 0 15957 133 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 9999999 100003027791D 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 67.2500 74 2025-04-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471900426 6188135535 C5LG51990 JAGADISH SHARAMA ALIYAS JAGADISH PRASAD SHARMA #3 4 2 ND CROSS 433222 0 4 LT1 211 1 0 3463 13 1 0 3 0.9800 0 0 0 0 700 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 ASD to be paid:Rs.700 (ignore if paid) 0 100000 BD1126127 0 0 0 3 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2024-05-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1471900550 6179360068 C5EH24432 N.MURALIDHARAN NO 31 2ND CROSS 433222 100131 4 LT1 211 1.5000 0 26419 108 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 99999 111100050861 0 0 0 1 0 0 0 0 0 0 N.MURALIDHARAN,NO 31 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1471900557 6174232085 C5EH25299 NARANAYANA RAO E.S NO.29, 2ND CROSS 433222 100124 4 LT1 211 2 0 10389 50 1 0 3 1 -9 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471900424 6126642003 C5EH30186 GNANI ARAVIND NAIK M P THUKARAM NAIK #NO.43, 2ND CROSS, 433222 100180 4 LT1 211 3 0 2297 42 1 0 3 0.8700 0 0 128 0 0 4332 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14004019 0 99999 111100060885 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-22 2026-02-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471900590 6077127000 C5EH10385 NANJAMMA NO 39 1ST CROSS M R PALYA BANGALORE 433222 100060 4 LT1 211 2 0 9717 101 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-12-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1471900652 6058327000 C4LG13682 SADASHIV V R.T. NAGAR R.T. NAGAR 433222 100003 4 LT1 211 0.1600 0 7465 195 1 0 3 0.8900 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 199.6700 200 2023-08-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1471900514 5989598000 C5EH22619 A.SANGEETHA #21/1,1ST CROSS,M R PALYA,BANGALORE 433222 100109 4 LT1 211 2 0 21343 189 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1471900695 5943227000 C5LG27064 VIJAYA LAKSHMI NO-31,M N PALYA,R T NAGAR, BYLORE. 433222 100014 4 LT1 211 0.4800 0 12786 28 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 9999999 100003006695D 0 0 0 1 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1471900704 5943127000 C4EH27851 VENKATARAMA GOWDA 185 M.R.PALYA 433222 100199 4 LT1 211 1 0 7896 87 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471900429 5917103147 C5EH38482 MAGENDRAN # 10 NANJAMMA LAYOUT 433222 0 4 LT1 211 2 0 4163 100 1 0 3 0.9700 0 1.4200 298.7400 0 370 4332 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14004019 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 111117764314 0 0 0 2 0 0 0 0 0 0 MAGENDRAN,# 10 NANJAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471900432 5913717000 C5EH3200 G.SUJATHA NO 88, M R PALYA, B 32. 433222 100279 4 LT1 211 2 0 32919 76 1 0 3 1 -194 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471900430 5893917000 C5EH21979 NAZNEEN FAYAZ MUNSHI # 36, 1ST CROSS, ATHMANANDA COLO BANGALORE 433222 100052 4 LT1 211 1 0 3442 28 1 0 3 1 1 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 9999999 8920917146D 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-08-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471900433 5892998000 C5EH23102 MD Saif and Hana Fathima #37 MANORAYANA PALYA ,R T NAGAR (P) , BANGALORE 433222 100056 4 LT1 211 2 0 28769 240 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1471900703 5846307919 C5LG44411 GNANI ARAVIND NAIK M P THUKARAM NAIK #NO.43, 2ND CROSS, 433222 100181 4 LT1 211 1 0 5688 28 1 0 3 0.9100 -14 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-08-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1471900589 5773942609 C5EH41480 LAKSHMI A #88/1 M R PALAYA 1 ST A CROSS K B SANDRA 433222 0 4 LT1 211 3 0 2802 193 1 0 3 0.8700 1666 12.6200 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1471900593 5770817000 C5LG34078 K THIRUMALAI #36 1ST CROSS ATHMANANDA COLONY, M.R.PALYA 433222 100045 4 LT1 211 1 0 2502 46 1 0 3 0.9200 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-12-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1471900598 5763817000 CLG35715 MODIN SHAB 25 R.T. NAGAR 433222 100002 4 LT1 211 0.2400 0 4326 3 1 0 3 0.7500 36 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 153.5000 169 2023-07-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1471900595 5753327000 C5EH9658 H.B SHIVAKUMARA NO49,2ND CROSS NANJAMMA L/O, M.R PALYA 433222 100190 4 LT1 211 2 0 2698 44 1 0 3 0.9000 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1471900600 5749917000 C5EH5442 RAM PYARE. 6 M.R.PALYA 433222 100164 4 LT1 211 3 0 7421 186 1 0 3 0.9400 0 0 0 0 350 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 247.1700 0 2025-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1471900333 5710817000 MSC5EH4156 SUSHMA SHANKAR NO41ST CROSS DODDANMMAL/O - 433222 100352 4 LT1 211 3 0 6453 156 1 0 3 0.8400 -450 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 199.3200 200 2023-08-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1471900490 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 7583 62 1 0 3 1 2959 25.5000 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1471900486 5681609000 C5LG36108 M S NAGARAJA REDDY NO 4-13 NANGAMMA L/O , M R PALYA BANGALORE 433222 0 4 LT1 211 0.4000 0 6489 48 1 0 3 1 239 2.2700 0 0 1020 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1471900643 5644227000 C5LG19080 VIJAYA KUMAR NO 6 M R PALYA BANGALORE 433222 100158 4 LT1 211 0.2400 0 638 18 1 0 3 0.7400 1 0 0 0 560 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1471900640 5634817000 C5EH10382 NANJAMMA NO 39 1ST CROSS M R PALYA BANGALORE 433222 100058 4 LT1 211 2 0 12675 73 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 99999 111100187776 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-08-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1471900320 5614027000 C4LG40174 VIJAYA KUMAR 6 M.R.PALYA 433222 100156 4 LT1 211 0.2400 0 701 9 1 0 3 1 0 1.1700 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 9999999 A4885184 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR,6 M.R.PALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471900507 7712817000 MSC5EH7840 USHA RANI J NO 15 1ST CROSS M.R PALYA 433222 100331 4 LT1 211 3 0 6973 172 1 0 3 0.8800 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 224.2100 0 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1471900714 7675027000 C5LG19081 VIJAYA KUMAR NO 6 M R PALYA BANGALORE 433222 100159 4 LT1 211 0.2400 0 3600 122 1 0 3 0.8600 -1 1 0 0 290 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-08-15 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1471900453 7637817000 C5EH7407 T. VINOD #8,MR PALYA BLORE 433222 100144 4 LT1 211 0 1 6895 136 1 0 3 0.9200 0 0 0 0 4520 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 189.7500 200 2025-01-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1471900325 5605817000 C5EH4959 JAVERIA YASMEEN 3 M.R.PALYA 433222 100135 4 LT1 211 2 0 3579 143 1 0 3 0.9100 1421 7.2900 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 9999999 A4885200 0 0 0 3 0 0 0 0 0 0 JAVERIA YASMEEN,3 M.R.PALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 219 0 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1471900440 7622027000 C5EH10468 NAGAVENI NO 34 1 ST CROSS M R PALYA BANGALORE 433222 100032 4 LT1 211 2 0 4264 117 1 0 3 0.9400 379 3.7200 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 133 146 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1471900609 7577609000 C5LG36115 M S NAGARAJA REDDY NO 4-13 NANGAMMA L/O , M R PALYA BANGALORE 433222 100014 4 LT1 211 0.4000 0 6288 105 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-10-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1471900493 7523494637 C5EH38484 MAGENDRAN # 1 0 NANJAMMA LAYOUT 433222 0 4 LT1 211 2 0 3945 116 1 0 3 0.9600 415 2.0900 413.0500 0 260 4332 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14004019 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 111117764316 0 0 0 2 0 0 0 0 0 0 MAGENDRAN,# 1 0 NANJAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471900479 7506783583 C5LG44666 RAJEEV SHETTY K NO 22, 1 ST CROSS, 433222 100297 4 LT1 211 1 0 16619 100 1 0 3 0.9300 1196 10.4500 0 0 580 4332 2026-04-04 3 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 171.8300 189 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1471900477 7492227000 C5EH1749 K.B.MANJA NAIK NO.44,NANJAMMA LAYOUT - 433222 100176 4 LT1 211 3 0 3982 167 1 0 3 0.9200 0 0 0 0 0 4332 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14004019 0 9999999 2009-12-01 68144788 0 0 0 2 0 0 0 0 0 0 K.B.MANJA NAIK,NO.44,NANJAMMA LAYOUT - 0 0 0 0 0 0 0 0 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1471900633 7378564063 C5EH41485 LAKSHMI A #88/1, M R PALAYA 1 ST A CROSS K B SANDRA 433222 0 4 LT1 211 2 0 1220 34 1 0 3 0.9300 0 1.7700 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 1000000 68144215 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-31 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1471900628 7375227000 MSC5EH7841 C.S.RAMACHANDRAN NO5 1ST CROSS M.R PALYA 433222 100332 4 LT1 211 3 0 5849 53 1 0 3 0.8100 0 0 0 0 270 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 47.3100 57 2023-09-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1471900634 7364121819 C5EH29857 V ANAND REDDY V LAKSHMINARAYANA REDDY #4 NEW NO.22/3 433222 100317 4 LT1 211 2 0 14097 93 1 0 3 0.9400 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 99999 37711609 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 80.5000 89 2024-05-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1471900631 7362127000 C5EH9659 H.B SHIVAKUMARA NO49,2ND CROSS NANJAMMA L/O, M.R PALYA 433222 100191 4 LT1 211 2 0 4394 113 1 0 3 0.8900 0 0 0 0 210 4332 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14004019 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2009-12-01 A4888426 0 0 0 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-07-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1471900311 7349617000 C5EH9499 RADHA NO88/1, 7TH CROSS ATMANANDA COLONY 433222 100278 4 LT1 211 2 0 5253 144 1 0 3 0.9000 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1471900308 7337475466 C5EH35778 SURESH.L #07 NAJAMMA LAYOUT 433222 90014 4 LT1 211 17 0 66119 1149 1 0 3 0.8800 0 0 0 0 2470 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.9100 2 1471900371 7329917000 C4EH25456 K.B.MANJA NAIK M.R.PALYA M.R.PALYA 433222 100177 4 LT1 211 2 0 5737 163 1 0 3 0.9500 0 0 0 0 1780 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-08-16 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1471900469 7315346739 C5EH39061 SURESH L # 1 8 1 ST CROSS 433222 0 4 LT1 211 3 0 7451 181 1 0 3 0.9500 0 7.7800 0 0 410 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1471900528 7288698206 C5EH33741 SANGEETHA A #7/1 , 1 ST CR OSS LAKSHMAMMA LAYOUT 433222 100138 4 LT1 211 3 0 13013 178 1 0 3 0.8800 -12 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 99999 BC2581086 0 0 0 3 0 0 0 0 0 0 SANGEETHA A,#7/1 , 1 ST CR OSS LAKSHMAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 172 189 2023-11-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1471900698 7274817000 C5EH14909 P.SARASWATHI NO5, 1ST CROSS, MR PALYA, BANGALORE 433222 100237 4 LT1 211 3 0 5994 111 1 0 3 0.9100 -476 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 9999999 A4830098 0 0 0 1 0 0 0 0 0 0 P.SARASWATHI,NO5, 1ST CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 196.2500 200 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1471900702 7273221944 C5EH41231 SANGEETHA A #17 1 ST CROSS LAKSHMAMMA LAYOUT M R PALYA 433222 0 4 LT1 211 2 0 1718 79 1 0 3 0.9000 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8290 2 1471900404 7221327000 C4LG28818 P.VENKATASWAMY R.T. NAGAR R.T. NAGAR 433222 100244 4 LT1 211 0.2000 0 424 4 1 0 3 0.9700 168 9.0900 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1471900420 7215854778 C5EH24433 N.MURALIDHARAN NO31 2ND CROSS 433222 100132 4 LT1 211 1.5000 0 19821 228 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 99999 111100092961 0 0 0 2 0 0 0 0 0 0 N.MURALIDHARAN,NO31 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1471900707 7170327000 C5EH6144 DINAKAR.M.BHAT # 53, 2ND CROSS, NANJAMMA LAYOUT, 433222 100207 4 LT1 211 3 0 11478 98 1 0 3 1 -668 0 0 0 0 4332 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14004019 0 99999 2009-12-01 111100191837 0 0 0 1 0 0 0 0 0 0 DINAKAR.M.BHAT,# 53, 2ND CROSS, NANJAMMA LAYOUT, 0 0 0 0 0 0 0 0 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471900582 7077127000 C5LG27065 VIJAYA LAKSHMI NO-31,M N PALYA,R T NAGAR, BYLORE. 433222 100015 4 LT1 211 0.4800 0 24734 219 1 0 3 1 0 17.7900 0 0 1180 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 163.5800 180 2023-10-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1471900666 7072983531 C5EH37705 SURESH L KATHA8 1 2 ND CROSS 433222 0 4 LT1 211 2 0 896 11 1 0 3 0.8500 0 1.9800 368.8100 0 0 4332 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14004019 0 1000000 111116079148 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471900664 7072227000 C5EH6360 K.M. MANJUNATH ATHAMANANDA COLONY - 433222 2 4 LT1 211 0 7.5000 2948 72 1 0 3 0.7400 -189 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-08-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1471900671 7069609000 C5LG36113 M S NAGARAJA REDDY NO 4-13 NANGAMMA L/O , M R PALYA BANGALORE 433222 0 4 LT1 211 0.4000 0 9788 35 1 0 3 1 0 1.5100 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 9999999 7069609166D 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 29.1700 39 2025-02-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1471900668 7043263550 C5EH30375 AROGYAMARY #NO.03, MANORAYANA PALYA, 433222 100304 4 LT1 211 2 0 18566 109 1 0 3 0.9500 0 5.8800 1066 0 330 4332 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14004019 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111100111587 0 0 0 3 0 0 0 0 0 0 AROGYAMARY,#NO.03, MANORAYANA PALYA, 0 0 0 0 0 0 0 0 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471900513 7004720670 C5LG42878 CHANDRASHEKAR SONI NO 07, 2ND CROSS, 433222 100153 4 LT1 211 0.5000 0 10955 22 1 0 3 0.8400 0 1 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 99999 37631318 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR SONI,NO 07, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 1.5800 12 2025-06-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1471900500 6984107240 C5EH24714 SUJAYA NO.32, 1ST CROSS 433222 100020 4 LT1 211 2 0 8894 112 1 0 3 1 0 5.3900 0 0 210 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112472533 0 0 0 1 0 0 0 0 0 0 SUJAYA,NO.32, 1ST CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1471900312 6947422791 C5LG37863 RAJAMMA NO.59, 2ND CROSS 433222 100170 4 LT1 211 1 0 10682 83 1 0 3 1 -2 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 99999 111112490689 0 0 0 1 0 0 0 0 0 0 RAJAMMA,NO.59, 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-08-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1471900314 6927427000 C5LG30163 L.SURESH NO-25,26,27,M R PALYA, ByLORE. 433222 100100 4 LT1 211 0.4800 0 10809 87 1 0 3 1 185 1 0 0 360 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100002994055D 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471900481 6924127000 C5LG8352 RADHA NO 30, M R PALYA, B 32. 433222 100247 4 LT1 211 0.2400 0 10508 13 1 0 3 1 -78 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471900464 6913168582 C5EH30360 NASIRULLA SHARIFF AND SHAMSHI FROZA R 4 1ST CROSS 433222 100086 4 LT1 211 2 0 5877 10 1 0 3 0.8900 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 99999 38414268 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1471900472 6901327000 C5EH18709 ANUSUYA NO-33,1ST CROSS,M N PALYA, ByLORE. 433222 100028 4 LT1 211 2 0 12765 91 1 0 3 1 452 3.1300 0 0 1200 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1471900579 6891131656 C5EH38483 MAGENDRAN # 10 NANJAMMA LAYOUT 433222 0 4 LT1 211 2 0 2041 73 1 0 3 0.9800 0 0 107 0 0 4332 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14004019 0 1000000 111117764315 0 0 0 1 0 0 0 0 0 0 MAGENDRAN,# 10 NANJAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471900687 6847817000 C5EH21838 K THIRUMALAI #36 1ST CROSS ATHMANANDA COLONY, M.R.PALYA 433222 100048 4 LT1 211 1 0 2210 19 1 0 3 1 -40 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-12-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1471900452 6832717000 MSC5EH13889 A.UMESH REDDY NO9, 1ST CROSS, MRPALYA, RT NAGAR, BANGALORE 433222 100266 4 LT1 211 2 0 5858 89 1 0 3 0.8800 -231 0 0 0 590 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 177.8300 196 2023-07-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1471900454 6825998000 C5EH23104 MD Saif and Hana Fathima #37 MANORAYANA PALYA ,R T NAGAR (P) , BANGALORE 433222 100053 4 LT1 211 0 1 14169 110 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 9999999 6825998080D 0 0 0 2 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471900441 6817917000 C5EH14770 MD.RAFEEQ NO41, 1ST CROSS, MR PALYA, BANGALORE 433222 100065 4 LT1 211 2 0 24633 135 1 0 3 1 -98 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-10-16 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1471900365 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 7759 126 1 0 3 0.8900 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 137.2600 151 2023-10-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1471900368 7943127000 C5LG23350 T.VINODAN NO8, NANJAMMA LAYOUT, MR PALYA, RT NAGAR, 433222 100143 4 LT1 211 1 0 1463 26 1 0 3 0.7600 1367 11.7700 0 0 250 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1471900696 7870698000 C5EH22620 A.SANGEETHA #21/1,1ST CROSS,M R PALYA,BANGALORE 433222 100108 4 LT1 211 2 0 11871 153 1 0 3 1 0 0 0 0 290 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1471900408 7848061552 C5LG44056 ARUNA REDDY 29&30 1ST CROSS 433222 100090 4 LT1 211 0.3000 0 2720 51 1 0 3 0.9900 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1471900388 7833327000 C5EH16778 VIJAYA LAKSHMI NO-31,M N PALYA,R T NAGAR, BYLORE. 433222 100013 4 LT1 211 0 1 22501 105 1 0 3 1 0 0 0 0 1000 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100003025798D 0 0 0 1 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 2026-04-04 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 2 1471900615 7778625650 C5LG44299 DEVANAND AISHWARIYA .D NO 22/1 1 ST CROSS 433222 100302 4 LT1 211 1 0 7218 43 1 0 3 0.9800 0 0 0 0 720 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC2265554 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-11-16 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1471900318 7732464440 C5EH26876 K.B MANJA NIAK NO 44 2ND CROSS 433222 100175 4 LT1 211 1 0 2783 28 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1471900327 7728127000 MSC5EH13880 A.UMESH REDDY NO9, 1ST CROSS, MRPALYA, RT NAGAR, BANGALORE 433222 100257 4 LT1 211 2 0 4542 121 1 0 3 0.9200 0 1 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1471900591 9120698000 C5EH22618 A.SANGEETHA #21/1,1ST CROSS,M R PALYA,BANGALORE 433222 100107 4 LT1 211 2 0 20207 168 1 0 3 1 299 3.1300 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1471900578 9112828404 C5EH30080 DEVANAND AISHWARIYA .D NO 22/ 1 1 ST CROSS 433222 100303 4 LT1 211 0 1 4017 42 1 0 3 0.9600 572 2.9400 0 0 860 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1471900334 9068324957 C5LG44057 ARUNA REDDY 29&30 1ST CROSS 433222 100094 4 LT1 211 0.3000 0 890 0 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1471900683 9588311536 C5EH37706 SURESH L 09 KATHA NO 8 1 2 ND CROSS 433222 0 4 LT1 211 2 0 2906 49 1 0 3 0.9100 0 0 639 0 0 4332 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14004019 0 1000000 111116079149 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471900401 9645327000 C5LG27067 VIJAYA LAKSHMI NO-31,M N PALYA,R T NAGAR, BYLORE. 433222 100017 4 LT1 211 0.4800 0 4583 58 1 0 3 1 1216 10.1500 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1471900322 9668609000 C5LG36109 M S NAGARAJA REDDY NO 4-13 NANGAMMA L/O , M R PALYA BANGALORE 433222 0 4 LT1 211 0.4000 0 4541 7 1 0 3 1 30 0 0 0 1000 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-11-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471900337 9053158888 C5EH37089 JAYALAKSHMI.K #233/ 8 2 ND CROSS 433222 0 4 LT1 211 2 0 4116 62 1 0 3 0.9800 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1471900502 7414227000 C5EH8824 SMT SUJAYA NO32 1ST CROSS ROAD 433222 100024 4 LT1 211 0 1 2154 48 1 0 3 0.9600 0 1 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1471900465 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 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1471900298 0948027000 C5EH8823 SMT SUJAYA NO32 1ST CROSS ROAD 433222 100023 4 LT1 211 2 0 2920 127 1 0 3 0.7800 0 1 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-08-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1471900300 0944327000 MSC5EH4775 M. T. MUTTAPPA NO3 1ST CROSS M.R PALYA 433222 100227 4 LT1 211 3 0 4355 102 1 0 3 0.7500 -524 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1471900482 0939227000 C5EH10472 NAGAVENI NO34 1 ST CROSS M R PALYA BANGALORE 433222 0 4 LT1 211 2 0 4251 134 1 0 3 0.9500 -26 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 104 114 2025-01-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1471900467 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 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471900659 0795027000 C4LG42160 RAM PYARE. 6 M.R.PALYA 433222 100167 4 LT1 211 0.2400 0 635 5 1 0 3 0.8900 353 2.7100 0 0 210 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1471900427 0729199030 C5EH30078 DEVANAND AISHWARIYA .D N O 22/1 1 ST CROSS 433222 100300 4 LT1 211 2 0 10562 114 1 0 3 0.9800 0 4.5600 1101.4400 0 1840 4332 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14004019 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111100206750 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471900586 0711027000 C5EH13812 T.VINODAN NO8, NANJAMMA LAYOUT, MR PALYA, RT NAGAR, 433222 100142 4 LT1 211 2 0 4033 19 1 0 3 0.8000 -59 0 0 0 3080 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 ASD to be paid:Rs.3080 (ignore if paid) 0 9999999 A4884877 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1471900357 0674380586 C5LG51985 JAGADISH SHARAMA ALIYAS JAGADISH PRASAD SHARMA #34 2 ND CROSS 433222 0 4 LT1 211 1 0 3415 42 1 0 3 0.9300 0 0 0 0 970 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1471900692 0606151130 C5LG43987 V ANAND REDDY V LAKSHMINARAYANA REDDY # 4 NEW NO.22/3 433222 100311 4 LT1 211 1 0 8968 89 1 0 3 0.8900 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1471900396 0565327000 C5EH4894 B.S.USHA NO55/1 2ND CROSS M.R PALYA. 433222 100185 4 LT1 211 3 0 2476 95 1 0 3 0.7800 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1471900394 0552817000 C4EH38036 P.VENKATESHSWAMY REDDY NO 28 M.R.PALYA 433222 100241 4 LT1 211 2 0 3146 57 1 0 3 0.8900 0 0 0 0 710 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A4833837 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1471900397 0531738967 C5EH30373 AROGYAMARY #N O.03, MANORAYANA PALYA, 433222 100305 4 LT1 211 2 0 16945 170 1 0 3 0.9600 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1471900535 0518349515 C5EH30077 DEVANAND AISHWARIYA .D NO 22/1 1 ST CROSS 433222 100299 4 LT1 211 2 0 8426 70 1 0 3 0.9500 7 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1471900670 0502028984 C5EH41229 SANGEETHA A #1 7 1 ST CROSS LAKSHMAMMA LAYOUT M R PALYA 433222 0 4 LT1 211 2 0 1291 73 1 0 3 0.8200 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1350 2 1471900672 0484296920 MSC5EH32089 1.MANJUNATH KM 2.SURESH BABU 3.THAMAS LINGAPPA H 8 2ND CROSS 433222 0 4 LT1 211 3 0 12512 130 1 0 3 0.9000 -196 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1471900676 0469417740 C5EH41481 LAKSHMI A #88 /1 M R PALAYA 1 ST A CROSS K B SANDRA 433222 0 4 LT1 211 2 0 3513 175 1 0 3 0.9400 585 0 0 0 680 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1471900434 0439024188 C5EH38479 MAGENDRAN # 10. NANJAMMA LAYOUT 433222 0 4 LT1 211 2 0 2924 69 1 0 3 0.9400 0 1.5100 781.7400 0 0 4332 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14004019 0 1000000 111117764320 0 0 0 2 0 0 0 0 0 0 MAGENDRAN,# 10. NANJAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471900435 0433127000 C5EH17414 SARASWATHAMMA NO-35,M R PALYA,BYLORE - 433222 100037 4 LT1 211 2 0 9256 42 1 0 3 1 -35 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1471900545 0426800358 C5EH41228 SANGEETHA A #1 7 1 ST CROSS LAKSHMAMMA LAYOUT M R PALYA 433222 0 4 LT1 211 2 0 1724 77 1 0 3 0.9100 0 1 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0130 2 1471900588 0411817000 C5EH17663 JAVERIA YASMEEN NO32, 2ND CROSS, MR PALYA, RTNAGAR, BANGALORE 433222 100134 4 LT1 211 0 1 3785 25 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1471900693 0397717000 C5EH15939 RAJESH BABU MUNIRAJU 9/1,3RD CROSS,M N PALYA, ByLORE. 433222 100346 4 LT1 211 0.2400 1 5702 44 1 0 3 1 0 1 0 0 700 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100003047443D 0 0 0 1 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471900387 0356717000 C5EH14713 JAYAMMMA NO88/1, ATHMANANDA COLONY, RT NAGAR, 433222 100291 4 LT1 211 0 1 1873 57 1 0 3 0.9400 0 0 0 0 400 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1471900382 0337817000 MSC5EH13886 A.UMESH REDDY NO9, 1ST CROSS, MRPALYA, RT NAGAR, BANGALORE 433222 100263 4 LT1 211 2 0 3065 63 1 0 3 0.8500 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1471900381 0334719000 C5EH23509 SANGEETHA NO 21/2 , 1ST CROSS, M R PALYA, BANGALORE 433222 100117 4 LT1 211 2 0 4172 26 1 0 3 1 -922 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 9999999 0334719496D 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1471900549 0300033335 C5LG37684 SUJAYA NO 32, 1ST CROSS 433222 100025 4 LT1 211 1 0 6904 39 1 0 3 1 0 5.6300 0 0 970 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112849147 0 0 0 1 0 0 0 0 0 0 SUJAYA,NO 32, 1ST CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 56 61 2026-03-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1471900608 0290553332 C5EH29853 V ANAND REDDY V LAKSHMINARAYANA REDDY #4 NEW NO.22/3 433222 100313 4 LT1 211 2 0 10578 145 1 0 3 0.9300 0 2.1400 0 0 1270 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1471900611 0287127000 C5LG10927 M.ILANGOVAN NO 4/A, MR PALYA - 433222 100321 4 LT1 211 0.4800 0 7178 125 1 0 3 0.9300 2 12.2100 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 188.6700 200 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1471900499 0225717000 MSC5EH13888 A.UMESH REDDY NO9, 1ST CROSS, MRPALYA, RT NAGAR, BANGALORE 433222 100265 4 LT1 211 2 0 3782 165 1 0 3 0.8900 714 3.6100 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-08-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1471900573 0200427000 C5LG30160A L.SURESH NO-25,26,27,M R PALYA, ByLORE. 433222 100097 4 LT1 211 0.4800 0 14957 75 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1471900630 0188717000 MSC5EH7846 RESMIKANTH DELHIWALA NO5 1ST CROSS M.R PALYA 433222 100337 4 LT1 211 0.6000 2.5000 18189 71 1 0 3 1 0 1.3300 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 9999999 100003056449D 0 0 0 1 0 0 0 0 0 0 RESMIKANTH DELHIWALA,NO5 1ST CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471900348 0149027000 C5LG3149 RADHA NO.2, ATHMANANDA COLONY M.R PALYA 433222 100284 4 LT1 211 0.4800 0 380 43 1 0 3 0.9200 698 6.0400 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1471900681 9588219199 C5LG47086 B.S.USHA # 5 5/1 M R PALYA 433222 90007 4 LT1 211 0 1 1889 22 1 0 3 0.9300 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1471900352 9564817000 C5LG34077 K THIRUMALAI #36 1ST CROSS ATHMANANDA COLONY, M.R.PALYA 433222 100044 4 LT1 211 1 0 15108 156 1 0 3 1 0 0 0 0 370 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 9564817690D 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1471900350 9563201775 C5EH29859 V ANAND REDDY V LAKSHMINARAYANA REDDY #4 NE W NO.22/3 433222 100319 4 LT1 211 2 0 410 243 1 0 3 0 3684 27.3500 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 2 1471900688 0091717000 MSC5EH4158 MANJU S AND SATHISH KUMAR T NO41ST CROSS DODDANMMAL/O - 433222 100354 4 LT1 211 3 0 5674 178 1 0 3 1 36 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 9999999 A4837332 0 0 0 1 0 0 0 0 0 0 MANJU S AND SATHISH KUMAR T,NO41ST CROSS DODDANMMAL/O - 0 0 0 0 0 0 0 0 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471900700 0069327000 C5EH11446 KAVITHA NO16, 1ST CROSS, MR PLYA, RT NAGAR 433222 100329 4 LT1 211 2 0 1839 123 1 0 3 0.8600 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1471900412 0052427000 C5EH6348 LOHITH SHIVANANDA DHAVASKAR NANJAPPA GARDEN - 433222 100127 4 LT1 211 0.2400 1 6241 97 1 0 3 1 0 0 0 0 330 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111100228213 0 0 0 0 0 0 0 0 0 0 LOHITH SHIVANANDA DHAVASKAR,NANJAPPA GARDEN - 0 0 0 0 0 0 0 0 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-10-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1471900415 0051327091 C5LG44662 RAJEEV SHETTY K NO 22, 1 ST CROSS, 433222 100293 4 LT1 211 1 0 6273 89 1 0 3 0.9500 0 0 0 0 1600 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 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 2.0400 2 1471900577 0008717000 C5EH4498 RAJESH BABU MUNIRAJU NO9/1 3RD CROSS M.R PALYA. 433222 100347 4 LT1 211 3 0 6458 160 1 0 3 0.9400 0 1 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 124.2800 137 2023-09-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1471900463 2052427000 C5EH7408 T. VINOD #8,MR PALYA BLORE 433222 100148 4 LT1 211 2 0 6333 136 1 0 3 0.8600 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 162.6700 179 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1471900642 2016392908 C5EH37702 SURESH L 9KATHA NO 8/1 2 ND CROSS 433222 0 4 LT1 211 2 0 5012 130 1 0 3 0.9900 1216 6.2300 1216 0 440 4332 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14004019 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 111116079145 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471900641 2016227000 C4LG33309 RADHA R.T. NAGAR R.T. NAGAR 433222 100246 4 LT1 211 0.2400 0 68 0 1 0 3 1 146 1 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 1000000 100007004139 0 0 0 0 0 0 0 0 0 0 RADHA,R.T. NAGAR R.T. NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471900346 1983104175 C5EH31272 A KASTHURI NO 51 2 ND CROSS 433222 100195 4 LT1 211 1 0 2068 42 1 0 3 0.9600 0 1 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 99999 BC2447045 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1471900340 1979692905 C5EH37701 SURESH L 09 KATHA 8 2 ND CROSS 433222 0 4 LT1 211 2 0 5355 150 1 0 3 0.9900 0 4.7800 14.6500 0 760 4332 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14004019 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 111116079144 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-06-30 2026-02-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471900341 1958709303 C5LG50579 JAYALAKSHMI.K #233 /8 2 ND CROSS 433222 0 4 LT1 211 1 0 923 19 1 0 3 0.9300 0 1.0600 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1471900501 1948227000 C5EH17394 M.S.JAGADISH REDDY NO-43,M N PALYA,BYLORE. - 433222 100077 4 LT1 211 2 0 15794 131 1 0 3 1 814 7.8600 0 0 1540 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1471900561 1924814625 C5EH38481 MAGENDRAN #1 0 NANJAMMA LAYOUT 433222 0 4 LT1 211 2 0 1484 28 1 0 3 0.9200 -181 0 0 0 0 4332 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14004019 0 1000000 111117764322 0 0 0 0 0 0 0 0 0 0 MAGENDRAN,#1 0 NANJAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471900354 1867227000 C4EH30237 V VIJAYA 185 M.R.PALYA 433222 100188 4 LT1 211 2 0 1359 32 1 0 3 0.7900 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1471900519 1842716373 C5EH38480 MAGENDRAN #10 NANJAMMA LAYOUT 433222 0 4 LT1 211 2 0 1096 22 1 0 3 0.9900 -184 0 0 0 0 4332 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14004019 0 1000000 111117764321 0 0 0 1 0 0 0 0 0 0 MAGENDRAN,#10 NANJAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471900677 1813817000 MSC5EH4154 MUKUNDAN RAGHUNATH AND MANJUSHA RAGHUNATH NO41ST CROSS DODDANMMAL/O - 433222 100350 4 LT1 211 3 0 7923 184 1 0 3 0.9000 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 9999999 A4837333 0 0 0 2 0 0 0 0 0 0 MUKUNDAN RAGHUNATH AND MANJUSHA RAGHUNATH,NO41ST CROSS DODDANMMAL/O - 0 0 0 0 0 0 0 0 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 176.1200 194 2023-10-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1471900667 1813127000 C5EH17391 M.S.JAGADISH REDDY NO-43,M N PALYA,BYLORE. - 433222 100075 4 LT1 211 2 0 14864 168 1 0 3 1 0 0 0 0 1390 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100003006222D 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1471900423 1771027000 MSC5EH5252 MANOHAR HANUMANTRAO BADIGER M.R PALYA. - 433222 100341 4 LT1 211 3 0 6323 180 1 0 3 0.8700 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 170.5800 188 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1471900449 1766427000 C4EH25624 RADHA 88 M.R.PALYA 433222 100248 4 LT1 211 1 0 7944 2 1 0 3 1 6 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471900448 1766227000 MSC5EH5253 BALACHANDER AGORAMURTHY M.R PALYA. - 433222 100342 4 LT1 211 3 0 5399 145 1 0 3 0.9400 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-08-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1471900438 1759858856 C5LG51987 JAGADISH SHARAMA ALIYAS JAGADISH PRASAD SHARMA # 34 2 ND CROSS 433222 0 4 LT1 211 1 0 956 10 1 0 3 0.6400 253 1.3100 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1471900461 1743717000 MSC5EH13890 A.UMESH REDDY NO9, 1ST CROSS, MRPALYA, RT NAGAR, BANGALORE 433222 100267 4 LT1 211 2 0 5994 155 1 0 3 0.9100 385 7.5900 0 0 2400 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1471900585 1720227000 C5EH18711 ANUSUYA NO-33,1ST CROSS,M N PALYA, ByLORE. 433222 100030 4 LT1 211 1 0 15895 113 1 0 3 1 0 0 0 0 750 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1471900570 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 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 9999999 100003030437D 0 0 0 0 0 0 0 0 0 0 SIDICKA BANU,NO17,1ST CROSS MONORAYANA PALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471900711 1697917000 C5EH17395 M.S.JAGADISH REDDY NO-43,M N PALYA,BYLORE. - 433222 100079 4 LT1 211 0 1 18074 63 1 0 3 1 0 9.6000 0 0 520 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003026406D 0 0 0 1 0 0 0 0 1 0 M.S.JAGADISH REDDY,NO-43,M N PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-07-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1471900709 1679027000 C5EH14907 P.SARASWATHI NO5, 1ST CROSS, MR PALYA, BANGALORE 433222 100239 4 LT1 211 0 1 413 8 1 0 3 0.7100 0 1 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1471900379 1667046941 C5EH39060 SURESH L # 1 8 1 ST CROSS 433222 0 4 LT1 211 3 0 8430 228 1 0 3 0.9400 0 1.3500 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 1000000 53292433 0 0 0 4 0 0 0 0 0 0 SURESH L,# 1 8 1 ST CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 2 1471900384 1654817000 C4LG40175 VIJAYA KUMAR 6 M.R.PALYA 433222 100155 4 LT1 211 0.2400 0 8511 84 1 0 3 1 277 2.1800 0 0 310 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1471900391 1645127000 C5EH17390 M.S.JAGADISH REDDY NO-43,M N PALYA,BYLORE. - 433222 100078 4 LT1 211 2 0 19073 76 1 0 3 1 -104 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1471900551 1637327000 C5LG19082 VIJAYA KUMAR NO 6 M R PALYA BANGALORE 433222 100157 4 LT1 211 0.2400 0 355 5 1 0 3 0.9200 196 1.0100 0 0 260 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1471900648 1593817000 MSC5EH4776 ROOPA DEY SUBHASISH DEY NO3 1ST CROSS M.R PALYA 433222 100228 4 LT1 211 1 3 11207 279 1 0 3 0.9500 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 9999999 A4825823 0 0 0 3 0 0 0 0 0 0 ROOPA DEY SUBHASISH DEY,NO3 1ST CROSS M.R PALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 268.1400 0 2023-07-15 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1471900646 1583917000 C5LG34079 K THIRUMALAI #36 1ST CROSS ATHMANANDA COLONY, M.R.PALYA 433222 100046 4 LT1 211 1 0 11887 108 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 9999999 1583917013D 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1471900336 1571009000 C5EH23103 MD Saif and Hana Fathima #37 MANORAYANA PALYA ,R T NAGAR (P) , BANGALORE 433222 100054 4 LT1 211 2 0 29082 241 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1471900487 1536227000 C5EH10381 NANJAMMA NO 39 1ST CROSS M R PALYA BANGALORE 433222 100057 4 LT1 211 2 0 12500 35 1 0 3 1 1 0 0 0 470 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111100066688 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1471900489 1534127000 C4LG42150 SATHISH 86, M.R.PALYA NA 433222 100173 4 LT1 211 0.2400 0 3088 94 1 0 3 0.9200 2946 24.9800 0 0 590 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1471900480 1517536914 C5EH24431 N.MURALIDHARAN NO.31 2ND CROSS 433222 100130 4 LT1 211 1.5000 0 14975 56 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 99999 111100172512 0 0 0 1 0 0 0 0 0 0 N.MURALIDHARAN,NO.31 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1471900533 1510709000 C5LG36117 M S NAGARAJA REDDY NO 4-13 NANGAMMA L/O , M R PALYA BANGALORE 433222 0 4 LT1 211 0.4000 0 7145 40 1 0 3 1 475 2.4400 0 0 1060 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1471900537 1435817000 C5EH15591 G.SUJATHA N0-88,1ST CROSS,MANORAYANAPALYA, R.T NAGAR POST,BYLORE-32. 433222 100281 4 LT1 211 0 1 11422 96 1 0 3 1 50 0 0 0 1890 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471900607 1421799922 C5LG51986 JAGADISH SHARAMA ALIYAS JAGADISH PRASAD SHARMA #3 4 2 ND CROSS 433222 0 4 LT1 211 1 0 3282 75 1 0 3 0.9200 0 0 0 0 730 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1471900613 1417817000 C4LG13683 ANKAPPA REDDY R.T. NAGAR R.T. NAGAR 433222 100006 4 LT1 211 0.1600 0 6569 125 1 0 3 0.9200 0 1 0 0 2630 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 ASD to be paid:Rs.2630 (ignore if paid) 0 9999999 A4822122 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1471900344 1379107301 C5EH29854 V ANAND REDDY V LAKSHMINARAYANA REDDY #4 NEW NO.22/3 433222 100314 4 LT1 211 2 0 8521 73 1 0 3 0.9600 -184 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-07-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1471900339 1377313187 C5LG44664 RAJEEV SHETTY K N O 22, 1 ST CROSS, 433222 100295 4 LT1 211 1 0 5640 68 1 0 3 0.9600 0 0 0 0 1330 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1471900494 1348817000 C5EH18710 ANUSUYA NO-33,1ST CROSS,M N PALYA, ByLORE. 433222 100029 4 LT1 211 2 0 6185 131 1 0 3 1 0 1.8900 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 9999999 100002999459D 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 1.5000 12 2025-02-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1471900572 1323342555 C5LG44663 RAJEEV SHETTY K N O 22, 1 ST CROSS, 433222 100294 4 LT1 211 1 0 12665 118 1 0 3 0.9900 0 0 0 0 1660 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-09-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1471900625 1312352676 C5EH31138 LOHITH SHIVANANDA DHAVASKAR #01 433222 90013 4 LT1 211 1 0 6316 21 1 0 3 0.9200 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1471900316 9549858000 C5EH22616 SANJEETHA.A #21,1ST CROSS,MR PALYA,BANGALORE 433222 100105 4 LT1 211 2 0 21281 174 1 0 3 1 0 2.1500 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 9999999 9549858022D 0 0 0 0 0 0 0 0 0 0 SANJEETHA.A,#21,1ST CROSS,MR PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1471900331 9446572442 C5EH35933 MUNAWAR PASHA #0 5 M R PALYA 433222 90001 4 LT1 211 2 0 763 13 1 0 3 0.9700 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1471900343 1270609000 C5LG36107 M S NAGARAJA REDDY NO 4-13 NANGAMMA L/O , M R PALYA BANGALORE 433222 0 4 LT1 211 1 0 4421 19 1 0 3 1 -21 0 0 0 160 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 1270609753D 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-09-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1471900508 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 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1471900622 6778133266 C5EH37090 JAYALAKSHMI.K #233/8 2 ND CROSS 433222 0 4 LT1 211 4 0 11382 115 1 0 3 0.9100 0 1 0 0 980 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 BD0936484 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 211.5800 0 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1471900621 6778027000 C5EH218 K.M.MANJUNATH NO 8/1 M.R.PALYA 433222 5 4 LT1 211 3 0 5721 219 1 0 3 0.8300 0 6.3200 0 0 3260 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 224.0800 0 2023-08-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1471900618 6773027000 C4LG44585 RADHE SHAM NISHAD 12 M.R. PALYA 433222 100163 4 LT1 211 0.2400 0 18670 92 1 0 3 1 44 0 0 0 960 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471900623 6763817000 C5EH17417 SARASWATHAMMA NO-35,M R PALYA,BYLORE - 433222 100040 4 LT1 211 2 0 19009 89 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 9999999 100003018935D 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1471900620 6753917000 C5EH8821 SMT SUJAYA NO32 1ST CROSS ROAD 433222 100019 4 LT1 211 2 0 4249 75 1 0 3 0.9300 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 9999999 A4885294 0 0 0 2 0 0 0 0 0 0 SMT SUJAYA,NO32 1ST CROSS ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1471900478 6703717000 C5LG24410 JAYAMMMA NO88/1, ATHMANANDA COLONY, RT NAGAR, 433222 100289 4 LT1 211 0.4800 0 602 36 1 0 3 0.9800 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 9999999 A4833834 0 0 0 1 0 0 0 0 0 0 JAYAMMMA,NO88/1, ATHMANANDA COLONY, RT NAGAR, 0 0 0 0 0 0 0 0 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 5.1500 15 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1471900329 9046917000 C4LG48383 RADHA SHAM NO 7 M.R.PALYA 433222 100161 4 LT1 211 0.2400 0 32065 83 1 0 3 1 -30 0 0 0 910 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-07-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471900694 8997717000 C5LG24409 JAYAMMMA NO88/1, ATHMANANDA COLONY, RT NAGAR, 433222 100288 4 LT1 211 0.4800 0 1744 34 1 0 3 0.9100 0 0 0 0 250 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1471900701 8992229000 C5EH23888 SAMEENA BANU NO42, 1ST CROSS, MONARAYANA PALYA, R.T.NAGAR POST, BLR 433222 100071 4 LT1 211 2 0 6946 18 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1471900468 6598739011 C5LG44413 GNANI ARAVIND NAIK M P THUKARAM NAIK #NO.43, 2ND CROSS, 433222 100184 4 LT1 211 1 0 3248 24 1 0 3 0.9600 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1471900399 8943127000 C5EH17754 V VIJAYA NO-185,M N PALYA,BYLORE. - 433222 100187 4 LT1 211 2 0 18912 140 1 0 3 1 0 0 0 0 310 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003029992D 0 0 0 1 0 0 0 0 0 0 V VIJAYA,NO-185,M N PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1471900558 8916856745 C5LG51992 JAGADISH SHARAMA ALIYAS JAGADISH PRASAD SHARMA # 34 2 ND CROSS 433222 0 4 LT1 211 1 0 1349 27 1 0 3 0.9900 287 2.5500 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1471900523 8825609000 C5LG36112 M S NAGARAJA REDDY NO 4-13 NANGAMMA L/O , M R PALYA BANGALORE 433222 0 4 LT1 211 0.4000 0 5012 2 1 0 3 0.9300 -14 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-08-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1471900616 8767227000 C4EH27850 VENKATARAMA GOWDA 185 M.R.PALYA 433222 100200 4 LT1 211 1 0 6372 96 1 0 3 1 0 1.0500 0 0 230 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471900506 8728127000 MSC5EH7842 RESMIKANTH DELHIWALA NO5 1ST CROSS M.R PALYA 433222 100333 4 LT1 211 3 0 4248 117 1 0 3 0.9300 -460 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1471900496 8724227000 C4LG32791 CHANDRA SHAKER M.R.PALYA M.R.PALYA 433222 100150 4 LT1 211 0.2400 0 31337 71 1 0 3 1 -332 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 9999999 100003029090D 0 0 0 0 0 0 0 0 0 0 CHANDRA SHAKER,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1471900690 8693927088 C5LG37864 RAJAMMA NO 59, 2ND CROSS 433222 90002 4 LT1 211 1 0 899 3 1 0 3 1 0 1 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 9999999 111113055039D 0 0 0 1 0 0 0 0 0 0 RAJAMMA,NO 59, 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1471900684 8692764450 C5EH38486 MAGENDRAN # 10 NANJAMMA LAYOUT 433222 0 4 LT1 211 2 0 3591 78 1 0 3 0.9700 0 0 142 0 0 4332 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14004019 0 1000000 111117764318 0 0 0 1 0 0 0 0 0 0 MAGENDRAN,# 10 NANJAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471900697 8676917000 C5EH9498 RADHA NO88/1, 7TH CROSS ATMANANDA COLONY 433222 100277 4 LT1 211 2 0 5695 120 1 0 3 0.8900 443 4.1900 0 0 440 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000878797 0 0 0 0 1 0 0 0 0 0 157.6700 173 2023-07-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1471900428 8650127000 C4LG48711 SRIDHAR NO 2 M.R.PALYA 433222 100128 4 LT1 211 0.2400 0 5457 7 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 1 0 0 1 0 0 0 0 0 6.3300 16 2023-10-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471900437 8643359452 C5EH24900 RAJAMMA NO 59 2ND CROSS 433222 100168 4 LT1 211 2 0 13265 110 1 0 3 1 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1471900436 8642658000 C5EH22615 SANJEETHA.A #21,1ST CROSS,MR PALYA,BANGALORE 433222 100104 4 LT1 211 2 0 12443 108 1 0 3 1 393 1.9800 0 0 610 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 8642658900D 0 0 0 1 0 0 0 0 0 0 SANJEETHA.A,#21,1ST CROSS,MR PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1471900431 8622027000 C5EH10469 NAGAVENI NO34 1 ST CROSS M R PALYA BANGALORE 433222 100033 4 LT1 211 2 0 3163 34 1 0 3 0.8700 0 0 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 9999999 A4882618 0 0 0 0 0 0 0 0 0 0 NAGAVENI,NO34 1 ST CROSS M R PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1471900604 8585127000 C5EH17393 M.S.JAGADISH REDDY NO-43,M N PALYA,BYLORE. - 433222 100073 4 LT1 211 2 0 14117 72 1 0 3 1 846 7.7400 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 9999999 100003011674D 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1471900326 9549027000 C5EH17418 SARASWATHAMMA NO-35,M R PALYA,BYLORE - 433222 100038 4 LT1 211 2 0 14742 98 1 0 3 1 -491 2.7500 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1471900504 1029227000 C5EH8820 SMT SUJAYA NO32 1ST CROSS ROAD 433222 100018 4 LT1 211 2 0 2728 86 1 0 3 0.9500 0 1 0 0 0 4332 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14004019 0 9999999 A4885282 0 0 0 3 0 0 0 0 0 0 SMT SUJAYA,NO32 1ST CROSS ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10031224068 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-08-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2