1460021851 9260673554 C5EH38298 RAJESHWARI P MANJULAP VANITHA P #56/1 PID 96-110-56/1 M R PALAYA 433206 0 12 LT1 211 3 0 3936 103 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 1000000 BD1129131 0 0 0 2 0 0 0 0 0 0 RAJESHWARI P MANJULAP VANITHA P,#56/1 PID 96-110-56/1 M R PALAYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1460021849 9266327000 C5EH4794 SAMPANGI RAMU NO38 6TH CROSS M.R PALYA. 433206 3020 12 LT1 211 2 0 5857 174 1 0 3 0.9100 0 0 0 0 1090 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A4826604 0 0 0 2 0 0 0 0 0 0 SAMPANGI RAMU,NO38 6TH CROSS M.R PALYA. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 164.8300 181 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1460022086 9720127000 C5LG2551 SOMA SEKHAR M.R.PALYA BANGALORE 433206 3520 12 LT1 211 0.2400 0 2985 95 1 0 3 0.8800 0 1 0 0 990 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A4783856 0 0 0 1 0 0 0 0 0 0 SOMA SEKHAR,M.R.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1460021939 0954596298 C5LG54322 VITHAL RAO TRIMUKHE SHEETAL R # 6 1 6 TH A CROSS, 433206 0 12 LT1 211 1 0 457 12 1 0 3 0.9400 -165 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 1000000 67548567 0 0 0 0 0 0 0 0 0 0 VITHAL RAO TRIMUKHE SHEETAL R,# 6 1 6 TH A CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1460021764 0968227000 C5LG23260 MUNA@HYDERKHAN NO32, 3RD CROSS, MR PALYA, RT NAGAR, BANGALORE 433206 2940 12 LT1 211 0.2400 0 2752 59 1 0 3 0.7600 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A4818524 0 0 0 0 0 0 0 0 0 0 MUNA@HYDERKHAN,NO32, 3RD CROSS, MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1460022169 1026027000 C5LG19689 P JYOTHI NO 30 1ST MAIN RD BHUVANESHWARI NAGAR BANGALORE-32 NGAR CHOLLANAYAKANA HALLI 433206 260 12 LT1 211 0.4800 0 13652 89 1 0 3 1 667 6.0500 0 0 240 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003029024AD 0 0 0 1 0 0 0 0 0 0 P JYOTHI,NO 30 1ST MAIN RD BHUVANESHWARI NAGAR BANGALORE-32 NGAR CHOLLANAYAKANA HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-08-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021955 9323127000 MSC5LG20592 LEELA NO176, BHUVANESHWAR NAGAR BANGALORE. 433206 1030 12 LT1 211 1 0 9024 41 1 0 3 1 -51 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003007779AD 0 0 0 1 0 0 0 0 0 0 LEELA,NO176, BHUVANESHWAR NAGAR BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 65.5000 72 2024-02-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021773 9359327000 C4LG42985 M.MEERA 1 NA 433206 1680 12 LT1 211 0.2400 0 2241 4 1 0 3 1 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003004722AD 0 0 0 1 0 0 0 0 0 0 M.MEERA,1 NA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021872 1069127000 C5LG14590 S.NAGAPPA #177, BHUVANESWARI NAGAR MR PALYA BLORE 433206 370 12 LT1 211 1 0 22572 148 1 0 3 1 0 1 0 0 1630 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 100003005930AD 0 0 0 1 0 0 0 0 0 0 S.NAGAPPA,#177, BHUVANESWARI NAGAR MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 205.5800 0 2023-08-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021873 1080127000 C5EH16256 JAYARAM.V NO-14,1ST MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 433206 720 12 LT1 211 2 0 18959 169 1 0 3 1 451 2.0200 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100002994041D 0 0 0 1 0 0 0 0 0 0 JAYARAM.V,NO-14,1ST MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021855 1081227000 C5LG26418 MANGAL.C.NAIK NO32, 6TH A CROSS, MR PALYA, BANGALORE 433206 3190 12 LT1 211 1 0 12617 28 1 0 3 1 -114 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003004790D 0 0 0 1 0 0 0 0 0 0 MANGAL.C.NAIK,NO32, 6TH A CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021926 8403430938 C5EH29227 RATHNA.G NO 44, 6TH A CROSS, 433206 2662 12 LT1 211 2 0 7886 62 1 0 3 0.6500 1 0 0 0 730 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.730 (ignore if paid) 0 99999 37609249 0 0 0 0 0 0 0 0 0 0 RATHNA.G,NO 44, 6TH A CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1460021744 8463327000 MSC5EH2727 SMT.LEELA NO 176, BHUWANESHWARI NAGAR, 433206 1130 12 LT1 211 3 0 6493 66 1 0 3 1 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003020259AD 0 0 0 1 0 0 0 0 0 0 SMT.LEELA,NO 176, BHUWANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021748 8468242834 C5LG54326 VITHAL RAO TRIMUKHE SHEETAL R # 61 6 TH A CROSS, 433206 0 12 LT1 211 1 0 889 0 1 0 28 1 897 12.2600 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 1000000 111121221939 0 0 0 0 0 0 0 0 0 0 VITHAL RAO TRIMUKHE SHEETAL R,# 61 6 TH A CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460022168 8482127000 C5LG22719 G.KODHANDA REDDY NO 28, 3RD CROSS, M R PALYA, RT NAGAR,BANGALORE 433206 3620 12 LT1 211 0.3600 0 2847 117 1 0 3 0.9200 1358 10 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A4785359 0 0 0 2 0 0 0 0 0 0 G.KODHANDA REDDY,NO 28, 3RD CROSS, M R PALYA, RT NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1460022164 8483227000 C5LG11503 VENKATASWAMAPPA NO.45, B.NAGAR - 433206 2050 12 LT1 211 0.2400 0 7188 4 1 0 3 1 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003006160AD 0 0 0 1 0 0 0 0 0 0 VENKATASWAMAPPA,NO.45, B.NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022165 8490695235 C5LG54327 VITHAL RAO TRIMUKHE SHEETAL R #6 1 6 TH A CROSS, 433206 0 12 LT1 211 1 0 1592 44 1 0 3 0.7900 1069 9.8100 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 1000000 67548598 0 0 0 2 0 0 0 0 0 0 VITHAL RAO TRIMUKHE SHEETAL R,#6 1 6 TH A CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1460021968 8517127000 C5EH11254 S.KALAVATHI NO 44 6TH CROSS THULASAMMA L/O MR PALYA RT NAGAR 433206 2630 12 LT1 211 2 0 688 17 1 0 3 0.8800 -2008 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A4837820 0 0 0 2 0 0 0 0 0 0 S.KALAVATHI,NO 44 6TH CROSS THULASAMMA L/O MR PALYA RT NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1460021962 8518917000 C5EH14382 G.KODHANDA REDDY NO28/29, MR PALYA, RT NAGAR, BANGALORE 433206 3720 12 LT1 211 0 1 4920 164 1 0 3 0.9000 0 0 0 0 260 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4785348 0 0 0 2 0 0 0 0 1 0 G.KODHANDA REDDY,NO28/29, MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1460021960 8535227000 C5EH7025 S.NAGAPPA #177, BHUVANESWARI NAGAR MR PALYA BLORE 433206 410 12 LT1 211 3 0 22905 208 1 0 3 1 0 1.9900 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003022130AD 0 0 0 1 0 0 0 0 0 0 S.NAGAPPA,#177, BHUVANESWARI NAGAR MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 175.7500 193 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022191 8592227000 C5EH2032 A G SEETAMMA NO.41, M.R.PALYA - 433206 2160 12 LT1 211 3 0 4056 100 1 0 3 0.8400 -51 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A4830363 0 0 0 2 0 0 0 0 0 0 A G SEETAMMA,NO.41, M.R.PALYA - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 81.0300 89 2023-09-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1460022023 8600070567 C5LG50347 MAHADEV P #220 TULASAMMA LAYOUT 433206 0 12 LT1 211 3 0 6067 95 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 1000000 52936730 0 0 0 2 0 0 0 0 0 0 MAHADEV P,#220 TULASAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1460021984 8631427000 C5LG10036 SOMASHEKARADHYA MR PALYA - 433206 3500 12 LT1 211 0.4800 0 785 23 1 0 3 0.7900 -45 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A4783842 0 0 0 0 0 0 0 0 0 0 SOMASHEKARADHYA,MR PALYA - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1460021865 8633409000 C5EH23252 J.VELLANKANIE #27,3RD CROSSS,THULASAMMA L/O,MR PALYA,BANGALORE 433206 3790 12 LT1 211 2 0 11214 3 1 0 3 1 -7 0 0 0 260 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 8633409520D 0 0 0 0 0 0 0 0 0 0 J.VELLANKANIE,#27,3RD CROSSS,THULASAMMA L/O,MR PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-08-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460021866 8633617000 C5LG21125 RAJAMMA NO29, BHUVANESHWAR NAGAR BANGALORE 433206 1850 12 LT1 211 0.4800 0 535 0 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003004255AD 0 0 0 1 0 0 0 0 0 0 RAJAMMA,NO29, BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021854 8661227000 C4EH34058 K.N.JAGADISH #26 1ST MAIN ROAD BHUVANESHWARI NAGAR BLORE-32 433206 1760 12 LT1 211 2 0 24692 185 1 0 3 1 0 0 0 0 1900 4332 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 2009-12-01 100003016015D 0 0 0 1 0 0 0 0 0 0 K.N.JAGADISH,#26 1ST MAIN ROAD BHUVANESHWARI NAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 139.3300 153 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021856 8662895314 MSC5EH40261 AMEER AFROZE PASHA #160/1[ 1 ST MAIN ROAD 433206 0 12 LT1 211 3 0 8706 257 1 0 3 0.9400 2505 11.9800 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 1000000 67576042 0 0 0 4 0 0 0 0 0 0 AMEER AFROZE PASHA,#160/1[ 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1460022130 8686327000 MSC5LG12449 SYED SALEEM PASHA BHUNESWARI NAGAR - 433206 830 12 LT1 211 1 0 2306 54 1 0 3 0.7400 -83 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A4885345 0 0 0 0 0 0 0 0 0 0 SYED SALEEM PASHA,BHUNESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-11-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1460021935 8734027000 C5EH2173 K.PARVATHAMMA NO.34, KATA NO.455 BHUVANESHWARI NAGAR, C H HALLI 433206 1720 12 LT1 211 3 0 32340 159 1 0 3 1 -2 0 0 0 370 4332 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 2009-12-01 100003003170D 0 0 0 1 0 0 0 0 0 0 K.PARVATHAMMA,NO.34, KATA NO.455 BHUVANESHWARI NAGAR, C H HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 171.4200 189 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021975 0142409000 C5EH23253 J.VELLANKANIE #27,3RD CROSSS,THULASAMMA L/O,MR PALYA,BANGALORE 433206 3800 12 LT1 211 2 0 5992 48 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 0142409662D 0 0 0 1 0 0 0 0 0 0 J.VELLANKANIE,#27,3RD CROSSS,THULASAMMA L/O,MR PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1460021787 0174227000 C5EH8068 ARUN DODDAMANI 143/1, 1ST MAIN BHUVANESWARI NAGAR 433206 1310 12 LT1 211 0 1 934 6 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003008604AD 0 0 0 0 0 0 0 0 1 0 ARUN DODDAMANI,143/1, 1ST MAIN BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460022035 0186327000 C5EH6156 RAMACHANDRA MR PALYA - 433206 2540 12 LT1 211 0 1 2993 76 1 0 3 0.8300 0 0 0 0 420 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A4828101 0 0 0 2 0 0 0 0 1 0 RAMACHANDRA,MR PALYA - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1460022032 0210127000 C5LG29115 SOMASHEKAR ARADYA NO-28,M N PALYA, ByLORE. 433206 3460 12 LT1 211 0.4800 0 5333 25 1 0 3 1 -41 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003017749D 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR ARADYA,NO-28,M N PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021879 0258574529 C5LG38831 P.GOPAL NO48/1 3RD CROSS 433206 2400 12 LT1 211 1 0 12921 75 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 99999 111112551070 0 0 0 2 0 0 0 0 0 0 P.GOPAL,NO48/1 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460022088 0304127000 C5EH15442 SYEEDA BEGAM NO-5,1ST MAIN ROAD,BHUVANESHWARI NAGAR, ByLORE. 433206 0 12 LT1 211 3 0 17074 100 1 0 3 1 0 0 0 0 1360 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100003002108D 0 0 0 1 0 0 0 0 0 0 SYEEDA BEGAM,NO-5,1ST MAIN ROAD,BHUVANESHWARI NAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 121.1800 133 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021908 0364404703 C5LG52203 RAMACHANDRA # 48 M R PALYA 433206 0 12 LT1 211 1 0 935 8 1 0 3 0.9000 -50 0 0 0 280 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BC3388558 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,# 48 M R PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1460021916 0381127000 C4LG36641 MD SAMIULLAH 30 MN RLAY NA 433206 1681 12 LT1 211 0.2400 0 6039 62 1 0 3 1 99 1 0 0 1280 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100003054660AD 0 0 0 1 0 0 0 0 0 0 MD SAMIULLAH,30 MN RLAY NA 0 0 0 0 0 0 0 0 2026-02-12 0 10000878668 0 0 0 0 1 0 0 0 0 0 52.2300 57 2023-10-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021907 0387327000 MSC5EH11603 LEELA NO176, BHUVANESHWAR NAGAR BANGALORE. 433206 1010 12 LT1 211 2 0 9383 108 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003010886AD 0 0 0 1 0 0 0 0 0 0 LEELA,NO176, BHUVANESHWAR NAGAR BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021910 0389027000 C5LG23955 K.M RANGANATHAN NO36, 3RD CROSS, MR PALYA, RT NAGAR, BANGALORE 433206 3100 12 LT1 211 0.4800 0 3136 150 1 0 3 0.8900 0 0 0 0 280 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4783851 0 0 0 2 0 0 0 0 0 0 K.M RANGANATHAN,NO36, 3RD CROSS, MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1460021857 0476427000 C5LG26419 MANGALA.C.NAIK NO32, 6TH A CROSS, MR PALYA, BANGALORE 433206 3210 12 LT1 211 1 0 12462 10 1 0 3 1 -69 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003019044D 0 0 0 1 0 0 0 0 0 0 MANGALA.C.NAIK,NO32, 6TH A CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 95 105 2024-01-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021869 0477917000 C5LG23456 A.GUNAMMA NO2, 3RD B CROSS, THALLISAMMA LAYOUT , 433206 3570 12 LT1 211 1 0 655 36 1 0 3 0.6700 -230 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A4783849 0 0 0 0 0 0 0 0 0 0 A.GUNAMMA,NO2, 3RD B CROSS, THALLISAMMA LAYOUT , 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1460022026 0495917000 C5LG19692 P JYOTHI NO 30 1ST MAIN RD BHUVANESHWARI NAGAR BANGALORE-32 NGAR CHOLLANAYAKANA HALLI 433206 230 12 LT1 211 0.4800 0 13937 87 1 0 3 1 781 3.7400 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003008766AD 0 0 0 1 0 0 0 0 0 0 P JYOTHI,NO 30 1ST MAIN RD BHUVANESHWARI NAGAR BANGALORE-32 NGAR CHOLLANAYAKANA HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 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 1460022033 0512427000 C5EH6352 R. SANNALINGAPPA MR PALYA - 433206 3870 12 LT1 211 0 1 407 13 1 0 3 1 -514 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A4830371 0 0 0 1 0 0 0 0 1 0 R. SANNALINGAPPA,MR PALYA - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460021891 0582127000 C5LG22722 G.KODHANDA REDDY NO 28, 3RD CROSS, M R PALYA, RT NAGAR,BANGALORE 433206 3650 12 LT1 211 0.3600 0 1629 44 1 0 3 0.9600 361 1.7300 0 0 620 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A4785355 0 0 0 0 0 0 0 0 0 0 G.KODHANDA REDDY,NO 28, 3RD CROSS, M R PALYA, RT NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1460022103 0634127000 C5LG2035 CHAYA DEVI NO.30/46/1 THULUSAMMA LAY OUT R.T NAGAR POST 433206 2670 12 LT1 211 0.4800 0 4941 156 1 0 3 0.9500 398 1.9300 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A4837803 0 0 0 2 0 0 0 0 0 0 CHAYA DEVI,NO.30/46/1 THULUSAMMA LAY OUT R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1460021923 0657917000 C4EH23975 J.VELLAN KANNIE 47 M.R.PALYA 433206 3760 12 LT1 211 1 0 20923 44 1 0 3 1 396 1.9000 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003032226D 0 0 0 1 0 0 0 0 0 0 J.VELLAN KANNIE,47 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022154 0700127000 C4LG42983 M.MEERA 1 NA 433206 1660 12 LT1 211 0.2400 0 3205 0 1 0 3 1 -56 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003033923AD 0 0 0 1 0 0 0 0 0 0 M.MEERA,1 NA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022161 0716227000 C5EH21440 K.RAMESH N.PARVATHI #9 KHATA NO 72,MANORAYAN PALYA R.T. NAGAR 433206 2230 12 LT1 211 2 0 16910 141 1 0 3 1 0 0 0 0 1400 4332 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 2019-02-26 0716227859D 0 0 0 1 0 0 0 0 0 0 K.RAMESH N.PARVATHI,#9 KHATA NO 72,MANORAYAN PALYA R.T. NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022178 0793127000 C4EH40415 MUNA ALIAS HYDER KHAN NO 38 M.R.PALYA 433206 2920 12 LT1 211 3 0 4077 85 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A4818529 0 0 0 2 0 0 0 0 0 0 MUNA ALIAS HYDER KHAN,NO 38 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1460021779 0858970352 C5EH41417 RIZWANULLA KHAN GPA HOLDER MOHAMMED JAVEED #27 A 1 ST MAIN ROAD BHUVANESWARI NAGARA 433206 0 12 LT1 211 3 0 1878 105 1 0 3 0.8000 1055 8.0500 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 1000000 68235929 0 0 0 2 0 0 0 0 0 0 RIZWANULLA KHAN GPA HOLDER MOHAMMED JAVEED,#27 A 1 ST MAIN ROAD BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1460021772 0871127000 C5EH7026 S.NAGAPPA #177, BHUVANESWARI NAGAR MR PALYA BLORE 433206 420 12 LT1 211 0 2 23445 273 1 0 3 1 0 2.4900 0 0 1050 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100003001181AD 0 0 0 1 0 0 0 0 1 0 S.NAGAPPA,#177, BHUVANESWARI NAGAR MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021778 0879227000 C5EH3193 SAROJA NO 8, M R PALYA, 433206 2200 12 LT1 211 0 1 442 13 1 0 3 0.8500 0 1.7400 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A4823373 0 0 0 0 0 0 0 0 1 0 SAROJA,NO 8, M R PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1460021769 0887227000 C4EH23976 J.VELLAN KANNIE 47 M.R.PALYA 433206 3770 12 LT1 211 1 0 7363 47 1 0 3 0.9000 -248 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 99999 BC2466241 0 0 0 0 0 0 0 0 0 0 J.VELLAN KANNIE,47 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1460022131 0915127000 C4LG33474 H.JAYARAMAIAH NA NA 433206 2850 12 LT1 211 0.2400 0 70 3 1 0 3 0.7700 -160 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A7247719 0 0 0 0 0 0 0 0 0 0 H.JAYARAMAIAH,NA NA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 9.9200 20 2024-01-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1460021953 0925327000 C5EH2387 B VARALAKSHMI NO 41, M R PALYA, R T NAGAR POST, B 32 433206 2790 12 LT1 211 0 1 165 5 1 0 3 0.9700 -118 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A4837809 0 0 0 0 0 0 0 0 1 0 B VARALAKSHMI,NO 41, M R PALYA, R T NAGAR POST, B 32 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1460021941 0952859669 C5EH35342 N.RAJANNA #14 BHUVANESWARI NAGARA 433206 1999 12 LT1 211 3 0 675 0 1 0 28 1 1315 11.0400 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 1000000 111111529200 0 0 0 0 0 0 0 0 0 0 N.RAJANNA,#14 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460021938 0953327000 C5EH21441 K.RAMESH N.PARVATHI #9 KHATA NO 72,MANORAYAN PALYA R.T. NAGAR 433206 2240 12 LT1 211 2 0 19301 76 1 0 3 1 -169 0 0 0 450 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 0953327044D 0 0 0 1 0 0 0 0 0 0 K.RAMESH N.PARVATHI,#9 KHATA NO 72,MANORAYAN PALYA R.T. NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 184.3300 200 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021823 3192327000 C5LG16013 VENKATA SWAMAPPA B,LORE-24 - 433206 1890 12 LT1 211 1 0 11524 110 1 0 3 1 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003028700AD 0 0 0 1 0 0 0 0 0 0 VENKATA SWAMAPPA,B,LORE-24 - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021828 3195327000 C5EH8362 SURESH.M # 179, 1ST MAIN ROAD, BHUVANESHWARI NAGAR, 433206 1380 12 LT1 211 1 0 7359 41 1 0 3 1 1 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100002998453AD 0 0 0 1 0 0 0 0 0 0 SURESH.M,# 179, 1ST MAIN ROAD, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021819 3196427000 C5EH20698 LAKSHAMMA 230, THULASAMMA LAYOUT, M.R.PALYA 433206 2370 12 LT1 211 0 1 1594 14 1 0 3 1 -33 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 3196427404D 0 0 0 1 0 0 0 0 1 0 LAKSHAMMA,230, THULASAMMA LAYOUT, M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021943 1040027000 C5EH6581 L.NIRMALA RANI NO-1 B CROSS BHUVANESHWARINAGAR 433206 1710 12 LT1 211 0 1 2551 19 1 0 3 1 -94 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003010305AD 0 0 0 1 0 0 0 0 1 0 L.NIRMALA RANI,NO-1 B CROSS BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-12-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021948 1058027000 C5EH14268 K.M RANGANATHAN NO36, 3RD CROSS, MR PALYA, RT NAGAR, BANGALORE 433206 3130 12 LT1 211 0 1 1651 55 1 0 3 0.8000 0 1 0 0 1040 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A4782419 0 0 0 2 0 0 0 0 1 0 K.M RANGANATHAN,NO36, 3RD CROSS, MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-08-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1460021820 3209608738 C5EH38353 D SHANTHI #221 M R PALYA 433206 0 12 LT1 211 3 0 4409 83 1 0 3 0.8800 -1090 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 1000000 53231685 0 0 0 1 0 0 0 0 0 0 D SHANTHI,#221 M R PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1460021928 3239027000 C5EH8928 RIYAZ PASHA NO572, 1ST MAIN BHUNESWARI NAGAR 433206 1240 12 LT1 211 5 0 44734 474 1 0 3 0.9600 0 0 0 0 3300 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 C809312 0 0 0 4 0 0 0 0 0 0 RIYAZ PASHA,NO572, 1ST MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 544.8300 0 2024-09-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 2 1460021930 3240327000 C5LG30660 REVATHI K NO-46,1ST CROSS,1ST MAIN , BHVANESHWARINAGAR,ByLORE. 433206 1410 12 LT1 211 0.2400 0 14603 46 1 0 3 1 -156 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003005875D 0 0 0 1 0 0 0 0 0 0 REVATHI K,NO-46,1ST CROSS,1ST MAIN , BHVANESHWARINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021749 3280427000 C5LG23124 SANDEEP VITHAL DHUMAL,BHUPESH VITHAL DHUMAL NO45, 6TH CROSS, MR PALYA, BANGALORE 433206 2600 12 LT1 211 0.2400 0 3441 122 1 0 3 0.8500 0 1 0 0 50 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.50 (ignore if paid) 0 9999999 A4822764 0 0 0 3 0 0 0 0 0 0 SANDEEP VITHAL DHUMAL,BHUPESH VITHAL DHUMAL,NO45, 6TH CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1460021747 3288027000 C4LG38510 B VARALAKSHMI BANGALORE - 433206 2770 12 LT1 211 0.2400 0 1159 72 1 0 3 0.9300 407 1.8200 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A4837810 0 0 0 2 0 0 0 0 0 0 B VARALAKSHMI,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 2.3200 12 2024-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1460021753 3304127000 C5EH5864 P.D KASTHURI BHUNESWARI NAGAR - 433206 1730 12 LT1 211 3 0 17072 174 1 0 3 1 0 0 0 0 0 4332 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 2009-12-01 100003019991AD 0 0 0 1 0 0 0 0 0 0 P.D KASTHURI,BHUNESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021754 3308127000 C5LG13661 SMT.VEENA NO.42/A M.R.PALYA 433206 2750 12 LT1 211 0.2400 0 3973 81 1 0 3 0.8700 3 0 0 0 1230 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 A4837808 0 0 0 0 0 0 0 0 0 0 SMT.VEENA,NO.42/A M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1460022144 3316327000 C4EH32004 JAYA LAKSHAMMA DY 48\3 C.NAGAR 433206 500 12 LT1 211 3 0 62855 555 1 0 3 1 0 0 0 0 3330 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.3330 (ignore if paid) 0 9999999 100002996363AD 0 0 0 1 0 0 0 0 0 0 JAYA LAKSHAMMA,DY 48\3 C.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 525.0800 0 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022147 3317538322 C5LG41915 REVATHI K NO 46 1ST CROSS 433206 1420 12 LT1 211 1 0 6443 92 1 0 3 0.9700 8 7.7800 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 1000000 BD0927531 0 0 0 2 0 0 0 0 0 0 REVATHI K,NO 46 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 69.5800 77 2025-12-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1460022148 3322227000 C5EH4806 P JYOTHI NO 32 1ST MAIN RD BHUVANESHWARI NAGAR BANGALORE-32 433206 90 12 LT1 211 0 1 3466 39 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003025629AD 0 0 0 1 0 0 0 0 1 0 P JYOTHI,NO 32 1ST MAIN RD BHUVANESHWARI NAGAR BANGALORE-32 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 26 36 2023-09-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022142 3324004810 C5EH35249 P.JOYTHI # 1 7 BHUVANESWARI NAGARA 433206 0 12 LT1 211 4 0 220 11 1 0 3 0.9700 -340 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 1000000 52684623 0 0 0 2 0 0 0 0 0 0 P.JOYTHI,# 1 7 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1460021858 1155381788 C5EH37001 N V VEENA # 26 TULASIMMA LAYOUT 433206 0 12 LT1 211 2 0 6238 110 1 0 3 0.9800 0 1 0 0 2070 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.2070 (ignore if paid) 0 1000000 BC3208601 0 0 0 2 0 0 0 0 0 0 N V VEENA,# 26 TULASIMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1460022158 1213427000 C5LG2037 CHAYA DEVI NO.30/46/1 THULUSAMMA LAY OUT R.T NAGAR POST 433206 2690 12 LT1 211 0.4800 0 2292 66 1 0 3 0.8800 206 1.7600 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A4837816 0 0 0 1 0 0 0 0 0 0 CHAYA DEVI,NO.30/46/1 THULUSAMMA LAY OUT R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1460021946 1224027000 MSC5LG16136 SYED SALEEM PASHA NO161, 1ST MAIN BHUNESWARI NAGAR 433206 890 12 LT1 211 0.4800 0 10977 51 1 0 3 1 -243 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003000584AD 0 0 0 1 0 0 0 0 0 0 SYED SALEEM PASHA,NO161, 1ST MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-09-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021934 1240327000 C5EH6579 L.NIRMALA RANI NO-1 B CROSS BHUVANESHWARINAGAR 433206 1690 12 LT1 211 2 0 28250 200 1 0 3 1 0 3.4200 0 0 0 4332 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 2009-12-01 100003005376AD 0 0 0 1 0 0 0 0 0 0 L.NIRMALA RANI,NO-1 B CROSS BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 149 164 2023-10-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021760 1275327000 MSC5LG16141 SYED SALEEM PASHA NO161, 1ST MAIN BHUNESWARI NAGAR 433206 940 12 LT1 211 0.4800 0 9131 29 1 0 3 1 22 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003005802AD 0 0 0 1 0 0 0 0 0 0 SYED SALEEM PASHA,NO161, 1ST MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022119 1317955564 MSC5EH40253 AMEER AFROZE PASHA #160/1 1 ST MAIN ROAD 433206 0 12 LT1 211 3 0 10123 406 1 0 3 0.9000 0 0 0 0 2830 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.2830 (ignore if paid) 0 1000000 67576054 0 0 0 4 0 0 0 0 0 0 AMEER AFROZE PASHA,#160/1 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4900 2 1460022114 1318793587 C5EH29226 RATHNA.G NO 44, 6TH A CROSS, 433206 2661 12 LT1 211 2 0 10948 118 1 0 3 0.9400 0 0 0 0 120 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.120 (ignore if paid) 0 99999 37609248 0 0 0 3 0 0 0 0 0 0 RATHNA.G,NO 44, 6TH A CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1460022193 1326227000 MSC5LG12445 SYED SALEEM PASHA BHUNESWARI NAGAR - 433206 850 12 LT1 211 1 0 8770 16 1 0 3 1 0 21.2700 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003027440AD 0 0 0 1 0 0 0 0 0 0 SYED SALEEM PASHA,BHUNESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 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 1460022067 1426917000 C5LG13662 SMT.VEENA NO.42/A M.R.PALYA 433206 2730 12 LT1 211 0.2400 0 1220 3 1 0 3 0.8200 -13 0 0 0 150 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 A4837815 0 0 0 0 0 0 0 0 0 0 SMT.VEENA,NO.42/A M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1460022048 1432427000 C5LG10818 K.CHIKKANNA THULASAMMA L/O, MR PALYA 433206 3300 12 LT1 211 0.2400 0 2112 121 1 0 3 0.9200 0 0 0 0 610 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A7225583 0 0 0 2 0 0 0 0 0 0 K.CHIKKANNA,THULASAMMA L/O, MR PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-08-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1460022085 1442327000 C4LG30966 JAYAKUMAR NO.222. 6TH CROSS MANORAYANAPALYA THULASAMMAR L/O. BANGALORE-32 433206 2810 12 LT1 211 0.2400 0 3949 107 1 0 3 0.9300 245 1.1600 0 0 1820 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 A4822769 0 0 0 2 0 0 0 0 0 0 JAYAKUMAR,NO.222. 6TH CROSS MANORAYANAPALYA THULASAMMAR L/O. BANGALORE-32 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1460022072 1518027000 C5EH10170 MENALANA KANI NO 27 SERVEY NO 46/1 CHOLANAYAKANA HALLI BANGALORE 433206 3750 12 LT1 211 0 1 3898 20 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003009223D 0 0 0 1 0 0 0 0 1 0 MENALANA KANI,NO 27 SERVEY NO 46/1 CHOLANAYAKANA HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021894 1577227000 MSC5LG16140 SYED SALEEM PASHA NO161, 1ST MAIN BHUNESWARI NAGAR 433206 940 12 LT1 211 0.4800 0 13284 90 1 0 3 1 1776 24.3900 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003008140AD 0 0 0 1 0 0 0 0 0 0 SYED SALEEM PASHA,NO161, 1ST MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021899 1594917000 C4EH40476 MANGALA C.NAIK NO 32, 6TH A CROSS, M.R.PALYA 433206 3150 12 LT1 211 3 0 1590 35 1 0 3 0.7800 -272 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A4785358 0 0 0 0 0 0 0 0 0 0 MANGALA C.NAIK,NO 32, 6TH A CROSS, M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1460022159 1602027000 C5EH1185 RAJASEKHARAN C NO.48 M.N PALYA - 433206 1470 12 LT1 211 3 0 1451 78 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 68141631 0 0 0 1 0 0 0 0 0 0 RAJASEKHARAN C,NO.48 M.N PALYA - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 108.5000 119 2025-10-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1460021952 1635127000 C5LG26415 MANGAL.C.NAIK NO32, 6TH A CROSS, MR PALYA, BANGALORE 433206 3160 12 LT1 211 1 0 1188 1 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003018362D 0 0 0 1 0 0 0 0 0 0 MANGAL.C.NAIK,NO32, 6TH A CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021942 1636227000 C5LG24067 G.KODHANDA REDDY NO28/29, MR PALYA, RT NAGAR, BANGALORE 433206 3700 12 LT1 211 0.2400 0 600 25 1 0 3 0.9100 520 2.5600 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A4785342 0 0 0 2 0 0 0 0 0 0 G.KODHANDA REDDY,NO28/29, MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1460021937 1648476780 C5EH36732 KUMAR P #220 TULASAMMA LAYOUT 433206 0 12 LT1 211 3 0 5753 129 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 1000000 BD0927903 0 0 0 2 0 0 0 0 0 0 KUMAR P,#220 TULASAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1460021951 1651427000 C5LG33563 JAYAKUMAR #222,6 CRS,THULASAMMA L/O, M R PALYA 433206 2840 12 LT1 211 0.4800 0 3595 123 1 0 3 0.9100 369 1.7900 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 67591756 0 0 0 2 0 0 0 0 0 0 JAYAKUMAR,#222,6 CRS,THULASAMMA L/O, M R PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1460021972 1666027000 C5EH12600 V CHANDRASEKAR NO28-29, SEETHAPPA L/O, MR PALYA, BANGALORE 433206 3420 12 LT1 211 2 0 1761 43 1 0 3 0.6600 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A4823970 0 0 0 0 0 0 0 0 0 0 V CHANDRASEKAR,NO28-29, SEETHAPPA L/O, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1460021874 1791609000 C5LG36047 SRI SUMITHRA BAI NO 45 6TH A CROSS, M R PALYA ,BANGALORE 433206 2560 12 LT1 211 1 0 9032 43 1 0 3 1 -52 0 0 0 820 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 1791609462D 0 0 0 0 0 0 0 0 0 0 SRI SUMITHRA BAI,NO 45 6TH A CROSS, M R PALYA ,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460021875 1793127000 C5EH437 CHELLAMMA NO 13 M.R.PALYA 433206 2960 12 LT1 211 3 0 526 14 1 0 3 0.8600 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A4823977 0 0 0 1 0 0 0 0 0 0 CHELLAMMA,NO 13 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1460022055 1811027000 C5EH14077 B.DHANARAJ NO31/1, 3RD CROSS, MR PALYA BLORE-32 433206 2280 12 LT1 211 0 1 779 24 1 0 3 0.8200 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A4828114 0 0 0 1 0 0 0 0 1 0 B.DHANARAJ,NO31/1, 3RD CROSS, MR PALYA BLORE-32 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1460021920 1871127000 C5EH8066 ARUN DODDAMANI 143/1, 1ST MAIN BHUVANESWARI NAGAR 433206 1310 12 LT1 211 3 0 899 45 1 0 3 0.9500 -351 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 BC3358946 0 0 0 2 0 0 0 0 0 0 ARUN DODDAMANI,143/1, 1ST MAIN BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1460021924 1899585035 C5EH28778 K.N.NAGA REDDY NO 524, 1ST MAIN ROAD, 433206 1550 12 LT1 211 2 0 13383 126 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 99999 BC2170541 0 0 0 3 0 0 0 0 0 0 K.N.NAGA REDDY,NO 524, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-09-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1460021803 1979127000 MSC5LG16143 SYED SALEEM PASHA NO161, 1ST MAIN BHUNESWARI NAGAR 433206 970 12 LT1 211 0.4800 0 8692 58 1 0 3 1 1191 8.0400 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100002994498AD 0 0 0 1 0 0 0 0 0 0 SYED SALEEM PASHA,NO161, 1ST MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021798 1988589851 MSC5EH40254 SYED NAYEEMUDDIN #160/1] 1 ST MAIN ROAD 433206 0 12 LT1 211 3 0 4879 176 1 0 3 0.9000 0 0 0 0 450 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 67576055 0 0 0 3 0 0 0 0 0 0 SYED NAYEEMUDDIN,#160/1] 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1460022105 2049227000 C5LG16164 SOMA SHEKARADHYA #28,MR PALYA BLORE 32 433206 3440 12 LT1 211 0.4800 0 1244 51 1 0 3 0.9500 1 0 0 0 450 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A4783860 0 0 0 0 0 0 0 0 0 0 SOMA SHEKARADHYA,#28,MR PALYA BLORE 32 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1460022080 2052327000 C5LG14591 S.NAGAPPA #177, BHUVANESWARI NAGAR MR PALYA BLORE 433206 360 12 LT1 211 1 0 8355 5 1 0 3 1 -293 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003008250AD 0 0 0 1 0 0 0 0 0 0 S.NAGAPPA,#177, BHUVANESWARI NAGAR MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021892 2069127000 C5LG4772 VENKATASWAMAPPA NO.45, B.NAGAR - 433206 2020 12 LT1 211 0.2400 0 6829 41 1 0 3 1 0 1.2400 0 0 520 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003021896AD 0 0 0 1 0 0 0 0 0 0 VENKATASWAMAPPA,NO.45, B.NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 10 20 2026-01-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021897 3898886980 C5EH41416 RIZWANULLA KHAN GPA HOLDER MOHAMMED JAVEED NO 27A 1 ST MAIN ROAD BHUVANESWARI NAGARA 433206 0 12 LT1 211 7 0 5037 286 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 1000000 7821152 0 0 0 1 0 0 0 0 0 0 RIZWANULLA KHAN GPA HOLDER MOHAMMED JAVEED,NO 27A 1 ST MAIN ROAD BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460021986 5782027000 C5EH21463 VENKATA SUBBAIAH VENKATA O.236,3 CRS,MR PALYA, THULASAMMA LAYOUT 433206 2060 12 LT1 211 2 0 20240 129 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 5782027914D 0 0 0 1 0 0 0 0 0 0 VENKATA SUBBAIAH VENKATA,O.236,3 CRS,MR PALYA, THULASAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021989 5783127000 C5EH10692 M MADE GOWDA #14 MR PALYA - 433206 2500 12 LT1 211 0 1 471 13 1 0 3 0.7000 -114 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A4818528 0 0 0 0 0 0 0 0 1 0 M MADE GOWDA,#14 MR PALYA - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1460021889 2178227000 C5EH19254 SAVITHRAMMA NO-525,1ST CROSS,BHUVANESHWARINAGAR ByLORE. 433206 1530 12 LT1 211 2 0 9221 27 1 0 3 1 -44 0 0 0 350 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003020023D 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,NO-525,1ST CROSS,BHUVANESHWARINAGAR ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022108 3938127000 C5EH15930 K.N SATISH KUMAR NO522, 1ST MAIN ROAD, BHUVANESHWAR NAGAR, 433206 1820 12 LT1 211 0 1 3452 13 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003006214D 0 0 0 1 0 0 0 0 1 0 K.N SATISH KUMAR,NO522, 1ST MAIN ROAD, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021898 3992427000 C5EH7874 SATHYA NARAYANA H.N. NO143 1STMAIN 433206 1260 12 LT1 211 0 1 489 7 1 0 3 0.7800 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100002996851AD 0 0 0 0 0 0 0 0 1 0 SATHYA NARAYANA H.N.,NO143 1STMAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1460022079 4086027000 C5EH21468 VENKATA SUBBAIAH VENKATA O.236,3 CRS,MR PALYA, THULASAMMA LAYOUT 433206 2110 12 LT1 211 2 0 10280 36 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 4086027484D 0 0 0 1 0 0 0 0 0 0 VENKATA SUBBAIAH VENKATA,O.236,3 CRS,MR PALYA, THULASAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021877 2700327000 C5EH7627 SHAIK MAHABOOB #299, 1 ST MAIN BHUVANESWARI NAGAR 433206 440 12 LT1 211 3 0 31985 264 1 0 3 1 0 0 0 0 1200 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100003010970GD 0 0 0 1 0 0 0 0 0 0 SHAIK MAHABOOB,#299, 1 ST MAIN BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 228.1700 0 2024-03-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021976 2752427000 C5LG11502 VENKATASWAMAPPA NO.45, B.NAGAR - 433206 2040 12 LT1 211 0.2400 0 11241 21 1 0 3 1 65 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003013933AD 0 0 0 1 0 0 0 0 0 0 VENKATASWAMAPPA,NO.45, B.NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022172 2839127000 MSC5EH2730 SMT.LEELA NO 176, BHUWANESHWARI NAGAR, 433206 1160 12 LT1 211 3 0 14347 87 1 0 3 1 -913 0 0 0 250 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003005188AD 0 0 0 1 0 0 0 0 0 0 SMT.LEELA,NO 176, BHUWANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 172.2500 189 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022004 2845027000 C4EH38340 VITHAL RAO TRIMUKHE SHEETAL.R NO M.R.PALYA 433206 2140 12 LT1 211 2 0 3323 126 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A7234121 0 0 0 2 0 0 0 0 0 0 VITHAL RAO TRIMUKHE SHEETAL.R,NO M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1460021816 2890327000 MSC5EH11605 LEELA NO176, BHUVANESHWAR NAGAR BANGALORE. 433206 1070 12 LT1 211 2 0 3024 71 1 0 3 1 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100002998409AD 0 0 0 1 0 0 0 0 0 0 LEELA,NO176, BHUVANESHWAR NAGAR BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021833 2894939475 C5LG54323 VITHAL RAO TRIMUKHE SHEETAL R # 6 1 6 TH A CROSS, 433206 0 12 LT1 211 1 0 4852 156 1 0 3 0.9000 1845 12.6700 0 0 2950 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.2950 (ignore if paid) 0 1000000 67548583 0 0 0 2 0 0 0 0 0 0 VITHAL RAO TRIMUKHE SHEETAL R,# 6 1 6 TH A CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1460022183 2919544556 C5EH24329 SANDEEP VITHAL DHUMAL BRUPESH VITHAL DHUMAL NO 45 6 CROSS, 433206 2580 12 LT1 211 0.3800 0 6492 46 1 0 3 1 0 0 0 0 350 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.350 (ignore if paid) 0 99999 2881046741D 0 0 0 1 0 0 0 0 1 0 SANDEEP VITHAL DHUMAL BRUPESH VITHAL DHUMAL,NO 45 6 CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021987 2934027000 MSC5EH11602 LEELA NO176, BHUVANESHWAR NAGAR BANGALORE. 433206 990 12 LT1 211 2 0 18821 236 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003020152AD 0 0 0 1 0 0 0 0 0 0 LEELA,NO176, BHUVANESHWAR NAGAR BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021993 2935209000 C5LG35814 SANDEEP VITHAL DHUMAL #45,6TH CROSS,MR PALYA,BANGALORE 433206 2590 12 LT1 211 1 0 10998 98 1 0 3 0.8900 0 0 0 0 740 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 2935209549D 0 0 0 1 0 0 0 0 0 0 SANDEEP VITHAL DHUMAL,#45,6TH CROSS,MR PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021995 2940135587 C5EH41418 RIZWANULLA KHAN GPA HOLDER MOHAMMED JAVEED NO27A 1 ST MAIN ROAD BHUVANESWARI NAGARA 433206 0 12 LT1 211 3 0 3486 240 1 0 3 0.9700 2531 12.0200 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 1000000 68235927 0 0 0 4 0 0 0 0 0 0 RIZWANULLA KHAN GPA HOLDER MOHAMMED JAVEED,NO27A 1 ST MAIN ROAD BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1100 2 1460021805 2991427000 C5EH6580 L.NIRMALA RANI NO-1 B CROSS BHUVANESHWARINAGAR 433206 1700 12 LT1 211 2 0 22220 187 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003026219AD 0 0 0 1 0 0 0 0 0 0 L.NIRMALA RANI,NO-1 B CROSS BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 192.3300 200 2023-12-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022111 3031227000 C5EH6949 BHASKAR REDDY 1ST CROSS, BHUVANESWARI NAGAR BLORE 32 433206 1450 12 LT1 211 3 0 12008 94 1 0 3 1 -305 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003016363AD 0 0 0 1 0 0 0 0 0 0 BHASKAR REDDY,1ST CROSS, BHUVANESWARI NAGAR BLORE 32 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022181 3036027000 C5LG22720 G.KODHANDA REDDY NO 28, 3RD CROSS, M R PALYA, RT NAGAR,BANGALORE 433206 3630 12 LT1 211 0.3600 0 2369 72 1 0 3 0.8300 0 0 0 0 880 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A4785341 0 0 0 0 0 0 0 0 0 0 G.KODHANDA REDDY,NO 28, 3RD CROSS, M R PALYA, RT NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-09-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1460022185 3036917000 C5EH15928 K.N SATISH KUMAR NO522, 1ST MAIN ROAD, BHUVANESHWAR NAGAR, 433206 1800 12 LT1 211 3 0 13640 15 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003003777D 0 0 0 1 0 0 0 0 0 0 K.N SATISH KUMAR,NO522, 1ST MAIN ROAD, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-09-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022019 3074427000 C5LG14588 S.NAGAPPA #177, BHUVANESWARI NAGAR MR PALYA BLORE 433206 390 12 LT1 211 1 0 14828 59 1 0 3 1 2 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003030926AD 0 0 0 1 0 0 0 0 0 0 S.NAGAPPA,#177, BHUVANESWARI NAGAR MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 122 134 2023-08-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021782 3080127000 C4LG26949 P JYOTHI NO 32 1ST MAIN RD BHUVANESHWARI NAGAR BANGALORE-32 433206 30 12 LT1 211 0.2000 0 2367 33 1 0 3 0.7200 -211 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 67529244 0 0 0 0 0 0 0 0 0 0 P JYOTHI,NO 32 1ST MAIN RD BHUVANESHWARI NAGAR BANGALORE-32 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-08-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1460021774 3099327000 C4EH37648 KAVERAPPA K.A NO 42 C.N.HALLI 433206 14585 12 LT1 211 3 0 2951 188 1 0 3 0.9300 2 0 0 0 3240 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.3240 (ignore if paid) 0 9999999 53311057 0 0 0 3 0 0 0 0 0 0 KAVERAPPA K.A,NO 42 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 187.7500 200 2023-08-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1460021775 3100327000 C4EH40478 MANGALA C.NAIK NO 32, 6TH A CROSS, M.R.PALYA 433206 3230 12 LT1 211 0.7500 0 392 12 1 0 3 0.8800 -59 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A4785357 0 0 0 0 0 0 0 0 0 0 MANGALA C.NAIK,NO 32, 6TH A CROSS, M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 10.6700 21 2025-02-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1460021795 4797917000 C4EH40477 MANGALA C.NAIK NO 32, 6TH A CROSS, M.R.PALYA 433206 3220 12 LT1 211 3 0 3773 127 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A4785353 0 0 0 1 0 0 0 0 0 0 MANGALA C.NAIK,NO 32, 6TH A CROSS, M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1460021860 6734027000 MSC5LG20594 LEELA NO176, BHUVANESHWAR NAGAR BANGALORE. 433206 1090 12 LT1 211 1 0 5892 98 1 0 3 1 1025 9.7800 0 0 1720 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 100003005208AD 0 0 0 1 0 0 0 0 0 0 LEELA,NO176, BHUVANESHWAR NAGAR BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021861 6738945408 C5EH38351 D SHANTHI #.221 M R PALYA 433206 0 12 LT1 211 2 0 3484 60 1 0 3 0.9900 0 1.8400 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 1000000 53231682 0 0 0 1 0 0 0 0 0 0 D SHANTHI,#.221 M R PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1460021794 4805227000 C5LG16015 VENKATA SWAMAPPA B,LORE-24 - 433206 1910 12 LT1 211 1 0 21280 152 1 0 3 1 10 3.9900 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003005406D 0 0 0 1 0 0 0 0 0 0 VENKATA SWAMAPPA,B,LORE-24 - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 161.2500 177 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022182 4837227000 MSC5EH2731 SMT.LEELA NO 176, BHUWANESHWARI NAGAR, 433206 1170 12 LT1 211 3 0 3238 52 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100002996452AD 0 0 0 1 0 0 0 0 0 0 SMT.LEELA,NO 176, BHUWANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 7.7500 18 2024-02-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021813 4900427000 C5LG19696 P JYOTHI 31 1 ST MAIN ROAD BHUVANESHWARI NAGAR BANGALORE-32 433206 150 12 LT1 211 0.4800 0 10447 85 1 0 3 1 0 0 0 0 730 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003004682AD 0 0 0 1 0 0 0 0 0 0 P JYOTHI,31 1 ST MAIN ROAD BHUVANESHWARI NAGAR BANGALORE-32 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-09-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021808 4925027000 C4EH33282 M.KRISHNA VEMI M.R.PALYA M.R.PALYA 433206 3060 12 LT1 211 2 0 1467 41 1 0 28 1 1 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003022134D 0 0 0 0 0 0 0 0 0 0 M.KRISHNA VEMI,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460021793 4935917000 C4LG30051 D SHANTHI #221 M R PALYA 3RD C CROSS TULSAMMA L/O 433206 2870 12 LT1 211 0.7200 0 4229 0 1 0 28 1 -56 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 99999 111110324675 0 0 0 0 0 0 0 0 0 0 D SHANTHI,#221 M R PALYA 3RD C CROSS TULSAMMA L/O 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460022036 4943027000 C4EH34614 M.KRISHNAVENI 37 M.R.PALYA 433206 3070 12 LT1 211 0.7500 0 92 1 1 0 28 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100002998281D 0 0 0 0 0 0 0 0 0 0 M.KRISHNAVENI,37 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460022076 4995227000 C5LG22717 G.KODHANDA REDDY NO 28, 3RD CROSS, M R PALYA, RT NAGAR,BANGALORE 433206 0 12 LT1 211 0.3600 0 1396 34 1 0 3 0.7600 88 1.2000 0 0 430 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A4785347 0 0 0 0 0 0 0 0 0 0 G.KODHANDA REDDY,NO 28, 3RD CROSS, M R PALYA, RT NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1460022069 5039327000 C5LG8586 JEETHARAM NO 31, 6TH CROSS, M R PALYA, B 32. 433206 3260 12 LT1 211 0.4800 0 1120 45 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100002997461D 0 0 0 1 0 0 0 0 0 0 JEETHARAM,NO 31, 6TH CROSS, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022070 5053127000 C5EH21467 VENKATA SUBBAIAH VENKATA O.236,3 CRS,MR PALYA, THULASAMMA LAYOUT 433206 2100 12 LT1 211 2 0 11448 113 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 5053127074D 0 0 0 1 0 0 0 0 0 0 VENKATA SUBBAIAH VENKATA,O.236,3 CRS,MR PALYA, THULASAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021768 5124998480 C5EH37002 N V VEENA #2.6 TULASIMMA LAYOUT 433206 0 12 LT1 211 2 0 8127 116 1 0 3 0.9700 0 0 0 0 2170 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.2170 (ignore if paid) 0 1000000 BC3208602 0 0 0 2 0 0 0 0 0 0 N V VEENA,#2.6 TULASIMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-08-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1460021770 5127127000 C4EH16611 K MANJU NATHA #48/2, M.R.PALAYA 433206 770 12 LT1 211 2.3200 0 6390 60 1 0 3 1 1612 11.6900 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100002997546D 0 0 0 1 0 0 0 0 0 0 K MANJU NATHA,#48/2, M.R.PALAYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022188 5141027000 C5EH10511 S KALAVATHI NO44 6 TH CROSS THULASAMMA L/O M R PALYA RT NAGAR 433206 2660 12 LT1 211 2 0 5037 138 1 0 3 0.9600 1804 8.6000 0 0 940 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A4837818 0 0 0 2 0 0 0 0 0 0 S KALAVATHI,NO44 6 TH CROSS THULASAMMA L/O M R PALYA RT NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 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 2.1200 2 1460022196 5157227000 C5LG32956 S.KALAVATHI #22 B MUSA COMPOUND D.J.HALLI 433206 2650 12 LT1 211 1 0 13438 57 1 0 3 1 -52 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 5157227823D 0 0 0 1 0 0 0 0 0 0 S.KALAVATHI,#22 B MUSA COMPOUND D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022020 5201725831 C5LG54324 VITHAL RAO TRIMUKHE SHEETAL R #61 6 TH A CROSS, 433206 0 12 LT1 211 1 0 3989 25 1 0 3 0.7300 8 0 0 0 3470 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.3470 (ignore if paid) 0 1000000 67548587 0 0 0 0 0 0 0 0 0 0 VITHAL RAO TRIMUKHE SHEETAL R,#61 6 TH A CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1460021868 5205427000 C5LG23628 SHARADHAMMA NO46/1, 6TH A CROSS, MR PALYA, BANGALORE 433206 2890 12 LT1 211 0.4800 0 4084 113 1 0 3 0.8700 357 1.7300 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A4828103 0 0 0 2 0 0 0 0 0 0 SHARADHAMMA,NO46/1, 6TH A CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1460022118 5233074315 C5EH35250 P.JOYTHI # 1 7 BHUVANESWARI NAGARA 433206 0 12 LT1 211 2 0 68 0 1 0 3 0.7500 -150 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 1000000 52684624 0 0 0 0 0 0 0 0 0 0 P.JOYTHI,# 1 7 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1460022129 5250227000 C5EH8360 SURESH.M # 179, 1ST MAIN ROAD, BHUVANESHWARI NAGAR, 433206 1360 12 LT1 211 2 0 33386 290 1 0 3 0.9900 0 1.9600 0 0 716 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.716 (ignore if paid) 0 9999999 100002994443AD 0 0 0 5 0 0 0 0 0 0 SURESH.M,# 179, 1ST MAIN ROAD, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 261 0 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5900 2 1460022173 5255298822 C5EH41419 RIZWANULLA KHAN GPA HOLDER MOHAMMED JAVEED #2 7A 1 ST MAIN ROAD BHUVANESWARI NAGARA 433206 0 12 LT1 211 3 0 1545 109 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 1000000 68235941 0 0 0 2 0 0 0 0 0 0 RIZWANULLA KHAN GPA HOLDER MOHAMMED JAVEED,#2 7A 1 ST MAIN ROAD BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1460021932 5280427000 C5EH966 CHAYA DEVI NO.30/46/1 THULUSAMMA LAY OUT R.T NAGAR POST 433206 2710 12 LT1 211 0 1 449 12 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A4837804 0 0 0 0 0 0 0 0 1 0 CHAYA DEVI,NO.30/46/1 THULUSAMMA LAY OUT R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1460021755 5303027000 C5LG13456 RAMACHANDRA MR PALYA - 433206 2530 12 LT1 211 0.4800 0 2598 116 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A4828115 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA,MR PALYA - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1460021745 5322127000 C5LG24066 G.KODHANDA REDDY NO28/29, MR PALYA, RT NAGAR, BANGALORE 433206 3690 12 LT1 211 0.2400 0 883 26 1 0 3 0.9300 2283 20.1700 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A4785360 0 0 0 0 0 0 0 0 0 0 G.KODHANDA REDDY,NO28/29, MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1460022077 5392427000 C5LG19346 M MADE GOWDA #14 MR PALYA - 433206 2490 12 LT1 211 1 0 887 26 1 0 3 0.8400 -111 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A4818526 0 0 0 0 0 0 0 0 0 0 M MADE GOWDA,#14 MR PALYA - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1460021791 5434717000 C5LG14468 BHASKAR REDDY 1ST CROSS, BHUVANESWARI NAGAR BLORE 32 433206 1460 12 LT1 211 0.2400 0 10853 85 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003017186AD 0 0 0 1 0 0 0 0 0 0 BHASKAR REDDY,1ST CROSS, BHUVANESWARI NAGAR BLORE 32 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 68.2500 75 2024-05-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021936 5474101646 C5EH26025 TASNIYA TABASSUM NO.31, 1ST MAIN ROAD 433206 1681 12 LT1 211 2 0 2169 86 1 0 3 0.7700 0 0 0 0 870 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 67519550 0 0 0 1 0 0 0 0 0 0 TASNIYA TABASSUM,NO.31, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000878668 0 0 0 0 1 0 0 0 0 0 77.1300 85 2023-08-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1460021949 5493427000 C5LG14587 S.NAGAPPA #177, BHUVANESWARI NAGAR MR PALYA BLORE 433206 400 12 LT1 211 1 0 14826 168 1 0 3 1 -8 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003006192AD 0 0 0 1 0 0 0 0 0 0 S.NAGAPPA,#177, BHUVANESWARI NAGAR MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022143 3334327000 C5LG2550 SOMASEKHAR M.R.PALYA BANGALORE 433206 3510 12 LT1 211 0.2400 0 1227 42 1 0 3 0.8000 -7 0 0 0 1250 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 A4783844 0 0 0 1 0 0 0 0 0 0 SOMASEKHAR,M.R.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1460022013 3360027000 C5EH15927 K.N SATISH KUMAR NO522, 1ST MAIN ROAD, BHUVANESHWAR NAGAR, 433206 1790 12 LT1 211 3 0 21008 97 1 0 3 1 0 0 0 0 1060 4332 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 2010-05-12 100003002744D 0 0 0 1 0 0 0 0 0 0 K.N SATISH KUMAR,NO522, 1ST MAIN ROAD, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021846 3385403074 C5EH29421 CHALLAMMA M NO 39 6 TH A CROSS 433206 2961 12 LT1 211 2 0 11285 103 1 0 3 0.9200 40 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 99999 BC2041680 0 0 0 2 0 0 0 0 0 0 CHALLAMMA M,NO 39 6 TH A CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1460022189 3425127000 C5LG30659 REVATHI K NO-46,1ST CROSS,1ST MAIN , BHVANESHWARINAGAR,ByLORE. 433206 1390 12 LT1 211 0.2400 0 17699 59 1 0 3 1 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003000348D 0 0 0 1 0 0 0 0 0 0 REVATHI K,NO-46,1ST CROSS,1ST MAIN , BHVANESHWARINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022198 3430027000 C4EH18977 RAMACHANDRA 46 M.R.PALYA 433206 2510 12 LT1 211 3 0 6435 197 1 0 3 0.8900 0 5.3500 0 0 2150 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 A4828110 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA,46 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 150.7800 166 2023-09-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1460021788 3510227000 C5LG16014 VENKATA SWAMAPPA B,LORE-24 - 433206 1900 12 LT1 211 1 0 14147 53 1 0 3 1 -228 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003010420AD 0 0 0 1 0 0 0 0 0 0 VENKATA SWAMAPPA,B,LORE-24 - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021997 3573427000 C5LG14589 S.NAGAPPA #177, BHUVANESWARI NAGAR MR PALYA BLORE 433206 380 12 LT1 211 1 0 16085 161 1 0 3 1 7 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003016431AD 0 0 0 1 0 0 0 0 0 0 S.NAGAPPA,#177, BHUVANESWARI NAGAR MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-08-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021780 3585327000 C5LG9913 RAMACHANDRA NO 48, M R PALYA, B32. 433206 2550 12 LT1 211 0.2400 0 1242 26 1 0 3 0.9200 -18 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A4828107 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,NO 48, M R PALYA, B32. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1460021771 3598327000 C5LG19690 P JYOTHI NO 30 1ST MAIN RD BHUVANESHWARI NAGAR BANGALORE-32 NGAR CHOLLANAYAKANA HALLI 433206 270 12 LT1 211 0.4800 0 9428 109 1 0 3 1 -82 0 0 0 410 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003025721AD 0 0 0 1 0 0 0 0 0 0 P JYOTHI,NO 30 1ST MAIN RD BHUVANESHWARI NAGAR BANGALORE-32 NGAR CHOLLANAYAKANA HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 132 145 2023-10-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022027 3648686122 C5LG36696 S SHANTHAMMA NO.48 6TH A CROSS 433206 2420 12 LT1 211 0.4800 0 19854 137 1 0 3 1 0 0 0 0 510 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111000125261 0 0 0 1 0 0 0 0 0 0 S SHANTHAMMA,NO.48 6TH A CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 200.6700 0 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021902 3694837094 C5LG52493 D SHANTHI #221. M R PALYA 433206 0 12 LT1 211 1 0 657 15 1 0 3 0.9900 660 4.9700 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 1000000 53231684 0 0 0 1 0 0 0 0 0 0 D SHANTHI,#221. M R PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1460022095 3768676781 C5EH34799 B.DHANARAJ #31/1 3 RD CROSS 433206 0 12 LT1 211 3 0 12190 188 1 0 3 0.9700 0 0 0 0 930 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 52307440 0 0 0 3 0 0 0 0 0 0 B.DHANARAJ,#31/1 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 165.2500 182 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1460022092 3772027000 MSC5LG20593 LEELA NO176, BHUVANESHWAR NAGAR BANGALORE. 433206 1080 12 LT1 211 1 0 4708 81 1 0 3 1 444 3.3600 0 0 430 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003009022AD 0 0 0 1 0 0 0 0 0 0 LEELA,NO176, BHUVANESHWAR NAGAR BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021881 3790467204 MSC5EH40255 AMEER AFROZE PASHA #160/1< 1 ST MAIN ROAD 433206 0 12 LT1 211 3 0 6006 194 1 0 3 0.9100 0 0 0 0 840 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 67576056 0 0 0 3 0 0 0 0 0 0 AMEER AFROZE PASHA,#160/1< 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1460021882 3811027000 C5EH4793 SAMPANGI RAMU NO38 6TH CROSS M.R PALYA. 433206 3010 12 LT1 211 2 0 2723 86 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A4826601 0 0 0 2 0 0 0 0 0 0 SAMPANGI RAMU,NO38 6TH CROSS M.R PALYA. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 44.1200 54 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1460022061 3822127000 C4LG30082 SMT ANGELA NO.617,1STMAIN BHUVANESHWARINAGAR 433206 0 12 LT1 211 0.8000 0 4474 137 1 0 3 0.8100 905 8.0900 0 0 860 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A4782031 0 0 0 2 0 0 0 0 0 0 SMT ANGELA,NO.617,1STMAIN BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 142 156 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1460022062 3837154170 C5LG50483 N V VEENA # 26. TULASIMMA LAYOUT 433206 0 12 LT1 211 1 0 2315 58 1 0 3 0.9600 0 0 0 0 310 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 BC3208605 0 0 0 1 0 0 0 0 0 0 N V VEENA,# 26. TULASIMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1460022066 3839127000 MSC5LG12442 SYED SALEEM PASHA BHUNESWARI NAGAR - 433206 860 12 LT1 211 1 0 17432 174 1 0 3 1 -214 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003002415AD 0 0 0 1 0 0 0 0 0 0 SYED SALEEM PASHA,BHUNESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022065 3845227000 C5EH10172 MENALANA KANI NO 27 SERVEY NO 46/1 CHOLANAYAKANA HALLI BANGALORE 433206 3740 12 LT1 211 2 0 18447 123 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 99999 100006536285D 0 0 0 1 0 0 0 0 0 0 MENALANA KANI,NO 27 SERVEY NO 46/1 CHOLANAYAKANA HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021900 3894327000 C5EH8040 VENKATA SWAMAPPA B,LORE-24 - 433206 1950 12 LT1 211 0 1 8566 57 1 0 3 1 99 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003016512AD 0 0 0 1 0 0 0 0 1 0 VENKATA SWAMAPPA,B,LORE-24 - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 42.3300 52 2025-04-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021818 8355327000 C5LG14586 S.NAGAPPA #177, BHUVANESWARI NAGAR MR PALYA BLORE 433206 430 12 LT1 211 1 0 21358 189 1 0 3 1 4172 38.4400 0 0 3310 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.3310 (ignore if paid) 0 9999999 100003021526AD 0 0 0 1 0 0 0 0 0 0 S.NAGAPPA,#177, BHUVANESWARI NAGAR MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 189.5800 200 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021825 8371265178 C5EH28229 S.UDAY KUMAR NO 11 M.R.PALYA 433206 2300 12 LT1 211 1 0 10366 158 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 99999 28913386 0 0 0 3 0 0 0 0 0 0 S.UDAY KUMAR,NO 11 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1460022141 8384132775 C5EH28781 K.N.NAGA REDDY NO 524 , 1ST MAIN ROAD, 433206 1580 12 LT1 211 2 0 12240 115 1 0 3 0.8000 -86 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 99999 BC2170544 0 0 0 1 0 0 0 0 0 0 K.N.NAGA REDDY,NO 524 , 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 145.8300 160 2024-06-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1460021990 5797027000 C4EH18706 SENTHILMURGAM PACKIAM 35 M.R.PALYA 433206 3140 12 LT1 211 2.6400 0 3437 133 1 0 3 0.8900 -26 0 0 0 1140 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A4783847 0 0 0 2 0 0 0 0 0 0 SENTHILMURGAM PACKIAM,35 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 106.2600 117 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1460021988 5807907632 C5LG51284 ALEEM KHAN AND SHAZIYA KHANUM # 17 M R PALYA 433206 0 12 LT1 211 1 0 1650 39 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 1000000 53019017 0 0 0 2 0 0 0 0 0 0 ALEEM KHAN AND SHAZIYA KHANUM,# 17 M R PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1460021812 5820227000 C5LG23259 MUNA@HYDERKHAN NO32, 3RD CROSS, MR PALYA, RT NAGAR, BANGALORE 433206 2910 12 LT1 211 1 0 2931 70 1 0 3 0.8100 0 1 0 0 1140 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A4818527 0 0 0 2 0 0 0 0 0 0 MUNA@HYDERKHAN,NO32, 3RD CROSS, MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-08-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1460021800 5825917000 C5EH7427 V. JAYARAM #14, 1 ST MAIN ROAD BHUVANESWARI NAGAR 433206 670 12 LT1 211 2 0 7075 47 1 0 3 1 -406 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003007661AD 0 0 0 1 0 0 0 0 0 0 V. JAYARAM,#14, 1 ST MAIN ROAD BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022034 5845227000 C5EH21442 K.RAMESH N.PARVATHI #9 KHATA NO 72,MANORAYAN PALYA R.T. NAGAR 433206 2250 12 LT1 211 2 0 7887 54 1 0 3 1 0 0 0 0 1110 4332 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 2019-02-26 5845227293D 0 0 0 1 0 0 0 0 0 0 K.RAMESH N.PARVATHI,#9 KHATA NO 72,MANORAYAN PALYA R.T. NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022029 5851127000 MSC5LG12447 SYED SALEEM PASHA BHUNESWARI NAGAR - 433206 840 12 LT1 211 1 0 3906 115 1 0 3 0.8300 786 6.6700 0 0 240 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4885355 0 0 0 2 0 0 0 0 0 0 SYED SALEEM PASHA,BHUNESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1460022090 5890327000 C5EH19527 P.D.KASTURI NO-35,1ST A CROSS,BHUVANESHWARI NAGAR,ByLORE. 433206 1740 12 LT1 211 3 0 32515 193 1 0 3 1 0 0 0 0 3040 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.3040 (ignore if paid) 0 9999999 100003029364D 0 0 0 1 0 0 0 0 0 0 P.D.KASTURI,NO-35,1ST A CROSS,BHUVANESHWARI NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 209.6700 0 2023-08-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021880 5943027000 C5EH6302 SMT.VEENA NO.42/A M.R.PALYA 433206 2760 12 LT1 211 0 1 424 8 1 0 3 0.8600 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A4837802 0 0 0 1 0 0 0 0 1 0 SMT.VEENA,NO.42/A M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1460022149 5963427000 C5LG10035 SOMASHEKARADHYA MR PALYA - 433206 3490 12 LT1 211 0.2400 0 1475 61 1 0 3 1 165 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A4783852 0 0 0 1 0 0 0 0 0 0 SOMASHEKARADHYA,MR PALYA - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460021958 5988327000 C5LG24068 G.KODHANDA REDDY NO28/29, MR PALYA, RT NAGAR, BANGALORE 433206 3710 12 LT1 211 0.2400 0 363 7 1 0 3 0.9300 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A4785354 0 0 0 1 0 0 0 0 0 0 G.KODHANDA REDDY,NO28/29, MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1460021957 5992427000 C5EH10978 P JYOTHI 31 1 ST MAIN ROAD BHUVANESHWARI NAGAR BANGALORE-32 433206 160 12 LT1 211 0 1 6768 40 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003001488AD 0 0 0 1 0 0 0 0 1 0 P JYOTHI,31 1 ST MAIN ROAD BHUVANESHWARI NAGAR BANGALORE-32 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-09-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021967 5995227000 C5EH21439 K.RAMESH N.PARVATHI #9 KHATA NO 72,MANORAYAN PALYA R.T. NAGAR 433206 2220 12 LT1 211 2 0 8600 99 1 0 3 1 1 0 0 0 630 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 5995227724D 0 0 0 1 0 0 0 0 0 0 K.RAMESH N.PARVATHI,#9 KHATA NO 72,MANORAYAN PALYA R.T. NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-08-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022050 6053227000 C5LG23957 K.M RANGANATHAN NO36, 3RD CROSS, MR PALYA, RT NAGAR, BANGALORE 433206 3110 12 LT1 211 0.4800 0 1315 31 1 0 3 0.8600 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A4782404 0 0 0 0 0 0 0 0 0 0 K.M RANGANATHAN,NO36, 3RD CROSS, MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1460022057 6054027000 C5EH11253 S.KALAVATHI NO 44 6TH CROSS THULASAMMA L/O MR PALYA RT NAGAR 433206 2620 12 LT1 211 0 1 3107 114 1 0 3 0.9500 -4 3.1500 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A4837807 0 0 0 2 0 0 0 0 1 0 S.KALAVATHI,NO 44 6TH CROSS THULASAMMA L/O MR PALYA RT NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1460022051 6061227000 C4EH34840 A G SEETAMMA 41 M.R.PALYA 433206 2170 12 LT1 211 2 0 6876 195 1 0 3 0.9200 180 0 0 0 1150 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 A4830376 0 0 0 2 0 0 0 0 0 0 A G SEETAMMA,41 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1460022049 6072427000 C5EH13910 A.GUNAMMA NO2, 3RD B CROSS, THALLISAMMA LAYOUT , 433206 3540 12 LT1 211 0 1 1227 44 1 0 3 1 301 2.9000 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A4783855 0 0 0 1 0 0 0 0 1 0 A.GUNAMMA,NO2, 3RD B CROSS, THALLISAMMA LAYOUT , 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460021912 6127127000 MSC5EH11604 LEELA NO176, BHUVANESHWAR NAGAR BANGALORE. 433206 1050 12 LT1 211 2 0 8165 0 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100002997600AD 0 0 0 1 0 0 0 0 0 0 LEELA,NO176, BHUVANESHWAR NAGAR BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022179 6164327000 C5LG7962 RAJAMMA NO 29, BHUNANESHWARI NAGAR, 433206 1840 12 LT1 211 0.2400 0 4040 6 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003025331AD 0 0 0 1 0 0 0 0 0 0 RAJAMMA,NO 29, BHUNANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022017 6177127000 C5LG23454 A.GUNAMMA NO2, 3RD B CROSS, THALLISAMMA LAYOUT , 433206 3550 12 LT1 211 1 0 1006 23 1 0 3 0.8500 704 5.0500 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A4783841 0 0 0 1 0 0 0 0 0 0 A.GUNAMMA,NO2, 3RD B CROSS, THALLISAMMA LAYOUT , 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1460022009 6205227000 C5EH2559 K.M.RANGANATH 36, M.R.PALYA R.T.NAGAR P.O 433206 3080 12 LT1 211 3 0 5630 252 1 0 3 0.9400 0 6.7600 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A4783845 0 0 0 2 0 0 0 0 0 0 K.M.RANGANATH,36, M.R.PALYA R.T.NAGAR P.O 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 215.0800 0 2023-08-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1460021834 6209917000 C5LG26417 MANGAL.C.NAIK NO32, 6TH A CROSS, MR PALYA, BANGALORE 433206 3180 12 LT1 211 1 0 7960 18 1 0 3 1 -72 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100002996920D 0 0 0 1 0 0 0 0 0 0 MANGAL.C.NAIK,NO32, 6TH A CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022075 6297917000 C5EH21466 VENKATA SUBBAIAH VENKATA O.236,3 CRS,MR PALYA, THULASAMMA LAYOUT 433206 2090 12 LT1 211 2 0 14066 83 1 0 3 1 0 0 0 0 1080 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 6297917948D 0 0 0 1 0 0 0 0 0 0 VENKATA SUBBAIAH VENKATA,O.236,3 CRS,MR PALYA, THULASAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021890 6331127000 C4EH28631 YESHODAMMA 26 M.R.PALYA 433206 3780 12 LT1 211 2 0 5063 129 1 0 3 0.8000 -8 0 0 0 1560 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 A4782024 0 0 0 1 0 0 0 0 0 0 YESHODAMMA,26 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 180.9200 199 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1460021885 6331676970 C5EH27143 TASMIYA TABASSUM NO31 BHUVANESHWARI NAGAR 433206 1682 12 LT1 211 3 0 18081 192 1 0 3 1 4008 28.2200 0 0 2270 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111113086203 0 0 0 1 0 0 0 0 0 0 TASMIYA TABASSUM,NO31 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000878668 0 0 0 0 1 0 0 0 0 0 161.6700 178 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022030 6376227000 C5EH3134 JEETHARAM NO 31, 6TH CROSS, M R PALYA, B 32. 433206 3250 12 LT1 211 0 1 1509 38 1 0 3 0.6600 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A4837812 0 0 0 0 0 0 0 0 1 0 JEETHARAM,NO 31, 6TH CROSS, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1460021883 6421427000 C5LG16016 VENKATA SWAMAPPA B,LORE-24 - 433206 1920 12 LT1 211 1 0 20178 191 1 0 3 0 -109 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003020751AD 0 0 0 0 0 0 0 0 0 0 VENKATA SWAMAPPA,B,LORE-24 - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 184 200 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021991 6489327000 C5LG9912 RAMACHANDRA NO 48, M R PALYA, B32. 433206 2520 12 LT1 211 0.2400 0 2676 78 1 0 3 0.8700 0 1.1600 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A4828109 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,NO 48, M R PALYA, B32. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 9.7500 20 2024-01-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1460021947 6505960965 C5EH23924 S SHANTHAMMA NO 48 6TH A CROSS 433206 2430 12 LT1 211 2 0 2967 18 1 0 3 1 -96 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 99999 111100157831 0 0 0 1 0 0 0 0 0 0 S SHANTHAMMA,NO 48 6TH A CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021810 6509563658 C5LG41916 REVATHI K NO 46. 1ST CROSS 433206 1430 12 LT1 211 1 0 19218 295 1 0 3 0.9500 0 0 0 0 6990 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.6990 (ignore if paid) 0 99999 28924873 0 0 0 4 0 0 0 0 0 0 REVATHI K,NO 46. 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 336 0 2023-10-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 2 1460021814 6528227000 C4EH38339 VITHAL RAO TRIMUKHE SHEETAL.R NO 61 6TH CROSS M.R.PALYA 433206 2150 12 LT1 211 2 0 2312 60 1 0 3 0.8600 -234 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A7234127 0 0 0 0 0 0 0 0 0 0 VITHAL RAO TRIMUKHE SHEETAL.R,NO 61 6TH CROSS M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1460021751 6547027000 C4LG43881 GOVINDAPPA 5. M.R.PALYA 433206 3030 12 LT1 211 0.2400 0 3428 90 1 0 3 0.9000 0 0 0 0 970 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A4782410 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,5. M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 167.5000 184 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1460021931 4378917000 3ELG26948 P JYOTHI NO 32 1ST MAIN RD BHUVANESHWARI NAGAR BANGALORE-32 433206 20 12 LT1 211 0.2000 0 8705 44 1 0 3 1 0 1 0 0 1330 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 100003008836AD 0 0 0 1 0 0 0 0 0 0 P JYOTHI,NO 32 1ST MAIN RD BHUVANESHWARI NAGAR BANGALORE-32 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 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 1460021752 4413658434 C5EH35247 P.JOYTHI # 1 7 BHUVANESWARI NAGARA 433206 0 12 LT1 211 2 0 7776 156 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 1000000 52684621 0 0 0 2 0 0 0 0 0 0 P.JOYTHI,# 1 7 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1460022126 4421227000 C5EH6350 R. SANNALINGAPPA MR PALYA - 433206 3850 12 LT1 211 2.5000 0 1775 36 1 0 3 0.9000 -225 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A4830372 0 0 0 1 0 0 0 0 0 0 R. SANNALINGAPPA,MR PALYA - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1460022135 4442327000 C5LG10819 K.CHIKKANNA THULASAMMA L/O, MR PALYA 433206 3310 12 LT1 211 0.2400 0 431 10 1 0 3 0.9600 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A7225597 0 0 0 1 0 0 0 0 0 0 K.CHIKKANNA,THULASAMMA L/O, MR PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1460021950 4483027000 C5EH21529 GEETHA KUMARI #171 1ST MAIN ROAD BHUVANESHWARI NAGAR 433206 1600 12 LT1 211 5 0 33224 196 1 0 3 1 2097 10.1400 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 4483027963D 0 0 0 1 0 0 0 0 0 0 GEETHA KUMARI,#171 1ST MAIN ROAD BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 287.6700 0 2025-03-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021765 4495327000 C4EH32003 JAYA LAKSHAMMA NO 390 1ST MAIN ROAD BHUVANESHWARI NAGAR 433206 490 12 LT1 211 3 0 11934 73 1 0 3 1 2084 18.4700 0 0 900 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100003002981AD 0 0 0 1 0 0 0 0 0 0 JAYA LAKSHAMMA,NO 390 1ST MAIN ROAD BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-08-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021762 4503756723 MSC5EH40257 AMEER AFROZE PASHA #160/1: 1 ST MAIN ROAD 433206 0 12 LT1 211 3 0 3292 162 1 0 3 0.7900 997 4.7800 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 1000000 67576058 0 0 0 4 0 0 0 0 0 0 AMEER AFROZE PASHA,#160/1: 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 2 1460022093 4584127000 C5EH21528 GEETHA KUMARI #171 1ST MAIN ROAD BHUVANESHWARI NAGAR 433206 1620 12 LT1 211 0 1 3573 26 1 0 3 1 -13 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 4584127083D 0 0 0 1 0 0 0 0 1 0 GEETHA KUMARI,#171 1ST MAIN ROAD BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 31.9200 42 2025-06-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021901 4608227000 C5LG23457 A.GUNAMMA NO2, 3RD B CROSS, THALLISAMMA LAYOUT , 433206 3570 12 LT1 211 1 0 2134 85 1 0 3 0.9700 0 0 0 0 1050 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A4783843 0 0 0 3 0 0 0 0 0 0 A.GUNAMMA,NO2, 3RD B CROSS, THALLISAMMA LAYOUT , 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1460022060 4653227000 MSC5EH2733 SMT.LEELA NO 176, BHUWANESHWARI NAGAR, 433206 1190 12 LT1 211 3 0 13853 73 1 0 3 1 1 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003015978AD 0 0 0 1 0 0 0 0 0 0 SMT.LEELA,NO 176, BHUWANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 68.8300 76 2024-05-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022063 4653427000 MSC5LG16139 SYED SALEEM PASHA NO161, 1ST MAIN BHUNESWARI NAGAR 433206 930 12 LT1 211 0.4800 0 8962 64 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100002996820AD 0 0 0 1 0 0 0 0 0 0 SYED SALEEM PASHA,NO161, 1ST MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021922 4696427000 C5LG19699 P JYOTHI 31 1 ST MAIN ROAD BHUVANESHWARI NAGAR BANGALORE-32 433206 130 12 LT1 211 0.4800 0 9346 1 1 0 3 1 -183 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100002996075AD 0 0 0 1 0 0 0 0 0 0 P JYOTHI,31 1 ST MAIN ROAD BHUVANESHWARI NAGAR BANGALORE-32 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-09-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021919 4700327000 C4EH32002 JAYA LAKSHAMMA NO 390 1ST MAIN ROAD BHUVANESHWARI NAGAR 433206 510 12 LT1 211 3 0 8429 7 1 0 3 1 -251 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003007625AD 0 0 0 1 0 0 0 0 0 0 JAYA LAKSHAMMA,NO 390 1ST MAIN ROAD BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-09-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021978 4782327000 C4LG26947 P JYOTHI NO 32 1ST MAIN RD BHUVANESHWARI NAGAR BANGALORE-32 433206 10 12 LT1 211 0.2000 0 14143 138 1 0 3 1 1939 17.5800 0 0 1420 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100002996308AD 0 0 0 1 0 0 0 0 0 0 P JYOTHI,NO 32 1ST MAIN RD BHUVANESHWARI NAGAR BANGALORE-32 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 112 123 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022068 9418617000 C4LG26950 P JYOTHI NO 32 1ST MAIN RD BHUVANESHWARI NAGAR BANGALORE-32 433206 40 12 LT1 211 0.2000 0 7894 109 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003011151AAD 0 0 0 1 0 0 0 0 0 0 P JYOTHI,NO 32 1ST MAIN RD BHUVANESHWARI NAGAR BANGALORE-32 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 4.2500 14 2025-05-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021896 9454127000 C5LG9908 M.MADE GOWDA NO 23, M R PALYA, B 32. 433206 2460 12 LT1 211 0.2400 0 2956 82 1 0 3 0.7300 76 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A4818539 0 0 0 1 0 0 0 0 0 0 M.MADE GOWDA,NO 23, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1460022082 9539019730 MSC5EH40263 SYED NAYEEMUDDIN #160/1; 1 ST MAIN ROAD 433206 0 12 LT1 211 3 0 4050 42 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 1000000 67576053 0 0 0 2 0 0 0 0 0 0 SYED NAYEEMUDDIN,#160/1; 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1460021870 6740710715 C5EH41421 RIZWANULLA KHAN GPA HOLDER MOHAMMED JAVEED #27 A 1 ST MAIN ROAD BHUVANESWARI NAGARA 433206 0 12 LT1 211 2 0 940 54 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 1000000 68235955 0 0 0 1 0 0 0 0 0 0 RIZWANULLA KHAN GPA HOLDER MOHAMMED JAVEED,#27 A 1 ST MAIN ROAD BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460022121 6749327000 C5LG23455 A.GUNAMMA NO2, 3RD B CROSS, THALLISAMMA LAYOUT , 433206 3560 12 LT1 211 1 0 1735 26 1 0 3 0.6900 -35 0 0 0 220 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4783848 0 0 0 0 0 0 0 0 0 0 A.GUNAMMA,NO2, 3RD B CROSS, THALLISAMMA LAYOUT , 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1460021933 6799194599 MSC5EH40258 AMEER AFROZE PASHA #160/1>, 1 ST MAIN ROAD 433206 0 12 LT1 211 3 0 3153 98 1 0 3 0.8000 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 1000000 67576059 0 0 0 2 0 0 0 0 0 0 AMEER AFROZE PASHA,#160/1>, 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1460021929 6803027000 C4LG36640 M.MEERA 1 NA 433206 1650 12 LT1 211 0.2400 0 208 0 1 0 3 1 -8 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003019468AD 0 0 0 1 0 0 0 0 0 0 M.MEERA,1 NA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021746 6813227000 MSC5LG16138 SYED SALEEM PASHA NO161, 1ST MAIN BHUNESWARI NAGAR 433206 920 12 LT1 211 0.4800 0 6512 73 1 0 3 1 2498 22 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003033463AD 0 0 0 1 0 0 0 0 0 0 SYED SALEEM PASHA,NO161, 1ST MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021750 6837227000 C5EH6928 ALEEM KHAN AND SHAZIYA KHANUM A A 433206 590 12 LT1 211 2 0 11739 65 1 0 3 0.8400 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003023956AD 0 0 0 1 0 0 0 0 0 0 ALEEM KHAN AND SHAZIYA KHANUM,A A 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1460021757 6843041923 C5EH38812 RAJESWARI P MANJULA P VANITHA P #56/1 PID 96-110-56/1 M R PALYA 433206 0 12 LT1 211 2 0 1154 38 1 0 3 0.9000 -167 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 1000000 53354558 0 0 0 0 0 0 0 0 0 0 RAJESWARI P MANJULA P VANITHA P,#56/1 PID 96-110-56/1 M R PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1460022132 6851327000 C5EH11054 JAYARAM 1ST CROSS BHUVANESHWAR NAGAR BANGALORE 433206 690 12 LT1 211 2 0 6328 112 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 1000000 53015773 0 0 0 2 0 0 0 0 0 0 JAYARAM,1ST CROSS BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1460022134 6873027000 C5LG10820 K.CHIKKANNA THULASAMMA L/O, MR PALYA 433206 3320 12 LT1 211 0.2400 0 1398 89 1 0 3 0.9600 0 2.8400 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A7225591 0 0 0 2 0 0 0 0 0 0 K.CHIKKANNA,THULASAMMA L/O, MR PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1460022124 6875427000 C5LG34344 YASHODAMMA # 26, 3RD B CROSS M R PALYA 433206 3830 12 LT1 211 1 0 13169 23 1 0 3 1 -242 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 6875427816D 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,# 26, 3RD B CROSS M R PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021940 6898327000 C5EH6925 ALEEM KHAN AND SHAZIYA KHANUM A A 433206 630 12 LT1 211 2 0 13101 143 1 0 3 1 299 1.4100 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003014497AD 0 0 0 1 0 0 0 0 0 0 ALEEM KHAN AND SHAZIYA KHANUM,A A 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021982 6915917000 C5LG19700 P JYOTHI 31 1 ST MAIN ROAD BHUVANESHWARI NAGAR BANGALORE-32 433206 140 12 LT1 211 0.4800 0 19824 9 1 0 3 1 -103 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100002998337AD 0 0 0 1 0 0 0 0 0 0 P JYOTHI,31 1 ST MAIN ROAD BHUVANESHWARI NAGAR BANGALORE-32 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 164.6700 181 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021970 6916432154 C5LG43165 RATHNA.G NO 44 , 6TH A CROSS, 433206 2664 12 LT1 211 1 0 8949 102 1 0 3 0.9000 0 0 0 0 2250 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 37609250 0 0 0 1 0 0 0 0 0 0 RATHNA.G,NO 44 , 6TH A CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1460021761 6935917000 C4LG36039 S.UDAYA KUMAR 242 D.J.HALLI M.R.PALYA 433206 2310 12 LT1 211 0.2400 0 3994 101 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A4826619 0 0 0 2 0 0 0 0 0 0 S.UDAYA KUMAR,242 D.J.HALLI M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 143 157 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1460022112 6962067704 C5LG52205 RAMACHANDRA # 4 8 M R PALYA 433206 0 12 LT1 211 1 0 2036 30 1 0 3 0.9900 292 2.3000 0 0 230 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC3388560 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,# 4 8 M R PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1460021996 7315917000 C5EH3191 SAROJA NO 8, M R PALYA, 433206 2180 12 LT1 211 2 0 5041 145 1 0 3 0.9000 -31 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A4826620 0 0 0 2 0 0 0 0 0 0 SAROJA,NO 8, M R PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 167.2500 184 2023-07-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1460022018 7392427000 C5LG19345 M MADE GOWDA #14 MR PALYA - 433206 2480 12 LT1 211 1 0 1785 48 1 0 3 0.8400 764 6.8300 0 0 860 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A4818540 0 0 0 0 0 0 0 0 0 0 M MADE GOWDA,#14 MR PALYA - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 28.6500 39 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1460021763 5510803808 C5EH25580 P.GOPAL NO 48/1, 3RD CROSS 433206 2390 12 LT1 211 1 0 7983 51 1 0 3 1 -8 0 0 0 0 4332 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004023 0 99999 2015-03-23 111112523375 0 0 0 0 0 0 0 0 0 0 P.GOPAL,NO 48/1, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1460021792 2500732199 C5LG38830 P.GOPAL NO.48/1, 3RD CROSS 433206 2380 12 LT1 211 1 0 6668 57 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 99999 111112855169 0 0 0 1 0 0 0 0 0 0 P.GOPAL,NO.48/1, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1460021831 2510227000 C5EH8358 R.VEERAMANIKANDAN/R.LAKSHMIRAJ # 178, 1ST MAIN ROAD, BHUVANESHWARI NAGAR, 433206 1230 12 LT1 211 2 0 37535 436 1 0 3 0.9600 0 0 0 0 610 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110179234 0 0 0 1 0 0 0 0 0 0 R.VEERAMANIKANDAN/R.LAKSHMIRAJ,# 178, 1ST MAIN ROAD, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 390.2500 0 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022146 2512427000 C5LG8311 S.UDAY KUMAR NO 11, MR PALYA RT NAGAR 433206 2320 12 LT1 211 1 0 1895 53 1 0 3 0.7800 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A4826610 0 0 0 0 0 0 0 0 0 0 S.UDAY KUMAR,NO 11, MR PALYA RT NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1460022151 2514127000 C4EH36519 Y.KRISHNAPPA 49,M.N.R.PALYA R.T.N. POST 433206 3370 12 LT1 211 2 0 2388 17 1 0 3 0 285 1.4300 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 E107451 0 0 0 0 0 0 0 0 0 0 Y.KRISHNAPPA,49,M.N.R.PALYA R.T.N. POST 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1460022037 2635127000 C5LG26420 MANGAL.C.NAIK NO32, 6TH A CROSS, MR PALYA, BANGALORE 433206 3200 12 LT1 211 1 0 9558 52 1 0 3 1 0 0 0 0 330 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003006710D 0 0 0 1 0 0 0 0 0 0 MANGAL.C.NAIK,NO32, 6TH A CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-09-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022040 2636027000 C5EH19253 SAVITHRAMMA NO-525,1ST CROSS,BHUVANESHWARINAGAR ByLORE. 433206 1500 12 LT1 211 2 0 11539 64 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003025988D 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,NO-525,1ST CROSS,BHUVANESHWARINAGAR ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022041 2636227000 C5LG23958 K.M RANGANATHAN NO36, 3RD CROSS, MR PALYA, RT NAGAR, BANGALORE 433206 3120 12 LT1 211 0.4800 0 274 5 1 0 3 1 -1 0 0 0 230 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4782403 0 0 0 0 0 0 0 0 0 0 K.M RANGANATHAN,NO36, 3RD CROSS, MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-08-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1460021878 2665327000 C4LG33473 H.JAYARAMAIAH NA NA 433206 2860 12 LT1 211 0.2400 0 1615 66 1 0 3 0.8300 546 2.6600 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A7247710 0 0 0 2 0 0 0 0 0 0 H.JAYARAMAIAH,NA NA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1460021965 6990027000 C4LG46030 Y.KRISHNAPPA M.R.PALYA R.T.N POST 433206 3380 12 LT1 211 0.2400 0 2131 26 1 0 3 0 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A4822768 0 0 0 0 0 0 0 0 0 0 Y.KRISHNAPPA,M.R.PALYA R.T.N POST 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-08-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1460022136 7065900421 C5EH38352 D SHANTHI # 221 M R PALYA 433206 0 12 LT1 211 2 0 2677 101 1 0 3 0.9600 535 3.8700 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 1000000 53231683 0 0 0 2 0 0 0 0 0 0 D SHANTHI,# 221 M R PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1460022122 7066227000 C5EH8359 SURESH.M # 179, 1ST MAIN ROAD, BHUVANESHWARI NAGAR, 433206 1350 12 LT1 211 2 0 32366 20 1 0 3 0.9100 0 1 0 0 2200 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.2200 (ignore if paid) 0 9999999 100003016340AD 0 0 0 0 0 0 0 0 0 0 SURESH.M,# 179, 1ST MAIN ROAD, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460021980 7079027000 C5LG19688 P JYOTHI NO 30 1ST MAIN RD BHUVANESHWARI NAGAR BANGALORE-32 433206 240 12 LT1 211 0.4800 0 8834 100 1 0 3 1 134 1 0 0 1630 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 100003022226AD 0 0 0 1 0 0 0 0 0 0 P JYOTHI,NO 30 1ST MAIN RD BHUVANESHWARI NAGAR BANGALORE-32 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022150 7157227000 4CLG30713 M SHOBHA NO.23,M.R PALYA R T NAGAR POST, B 32 433206 2450 12 LT1 211 0.2400 0 3256 15 1 0 3 0.9700 -5 0 0 0 2060 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 A4818532 0 0 0 0 0 0 0 0 0 0 M SHOBHA,NO.23,M.R PALYA R T NAGAR POST, B 32 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1460021797 7223327000 C5LG22724 G.KODHANDA REDDY NO 28, 3RD CROSS, M R PALYA, RT NAGAR,BANGALORE 433206 3670 12 LT1 211 0.3600 0 1890 90 1 0 3 0.9100 484 3.1200 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A4785346 0 0 0 1 0 0 0 0 0 0 G.KODHANDA REDDY,NO 28, 3RD CROSS, M R PALYA, RT NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1460021801 7238327000 C5LG22721 G.KODHANDA REDDY NO 28, 3RD CROSS, M R PALYA, RT NAGAR,BANGALORE 433206 3640 12 LT1 211 0.3600 0 1404 56 1 0 3 0.8600 -1 1 0 0 270 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4785351 0 0 0 1 0 0 0 0 0 0 G.KODHANDA REDDY,NO 28, 3RD CROSS, M R PALYA, RT NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1460021807 7244327000 C5EH6927 ALEEM KHAN AND SHAZIYA KHANUM A A 433206 580 12 LT1 211 2 0 17453 95 1 0 3 0.9900 -437 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003003435AD 0 0 0 2 0 0 0 0 0 0 ALEEM KHAN AND SHAZIYA KHANUM,A A 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 153.1700 168 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1460021802 7252127000 C5LG16017 VENKATA SWAMAPPA B,LORE-24 - 433206 1930 12 LT1 211 1 0 11665 156 1 0 3 1 0 1 0 0 1030 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100003021848AD 0 0 0 1 0 0 0 0 0 0 VENKATA SWAMAPPA,B,LORE-24 - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022157 7262327000 C5LG22718 G.KODHANDA REDDY NO 28, 3RD CROSS, M R PALYA, RT NAGAR,BANGALORE 433206 3610 12 LT1 211 0.3600 0 2008 92 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A4785352 0 0 0 0 0 0 0 0 0 0 G.KODHANDA REDDY,NO 28, 3RD CROSS, M R PALYA, RT NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1460022155 7274734960 C5EH35246 P.JOYTHI #17 BHUVANESWARI NAGARA 433206 0 12 LT1 211 5 0 4690 37 1 0 3 0.8400 -119 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 1000000 C934715 0 0 0 5 0 0 0 0 0 0 P.JOYTHI,#17 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9200 2 1460022160 7276127000 MSC5LG12443 SYED SALEEM PASHA BHUNESWARI NAGAR - 433206 820 12 LT1 211 1 0 12295 88 1 0 3 1 0 0 0 0 880 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100003008978AD 0 0 0 1 0 0 0 0 0 0 SYED SALEEM PASHA,BHUNESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 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 1460022162 7284105149 C5EH37196 SHIVA P #220 TULASAMMA LAYOUT 433206 0 12 LT1 211 2 0 3301 97 1 0 3 0.9600 0 0 0 0 340 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 52972724 0 0 0 2 0 0 0 0 0 0 SHIVA P,#220 TULASAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1460022002 7295127000 MSC5LG12448 SYED SALEEM PASHA BHUNESWARI NAGAR - 433206 790 12 LT1 211 1 0 1451 35 1 0 3 0.7900 281 1.8600 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A4885350 0 0 0 1 0 0 0 0 0 0 SYED SALEEM PASHA,BHUNESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-09-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1460022006 7297917000 C5EH439 CHELLAMMA NO 13 M.R.PALYA 433206 2980 12 LT1 211 0.7500 0 14114 145 1 0 3 1 -1 0 0 0 330 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 111111980388 0 0 0 1 0 0 0 0 0 0 CHELLAMMA,NO 13 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021999 7301327000 C5LG12316 M.D SAMIULLA M.R PALYA K.B SANDRA 433206 1681 12 LT1 211 1 0 29438 281 1 0 3 1 2133 9.9900 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003040845D 0 0 0 1 0 0 0 0 0 0 M.D SAMIULLA,M.R PALYA K.B SANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 10000878668 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022175 7677990140 C5EH37003 N V VEENA #26. TULASIMMA LAYOUT 433206 0 12 LT1 211 2 0 6314 50 1 0 3 0.9800 -54 0 0 0 1640 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1640 (ignore if paid) 0 1000000 BC3208603 0 0 0 2 0 0 0 0 0 0 N V VEENA,#26. TULASIMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 120.5800 133 2024-01-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1460022007 7690127000 C5EH10171 MENALANA KANI NO 27 SERVEY NO 46/1 CHOLANAYAKANA HALLI BANGALORE 433206 3730 12 LT1 211 2 0 19767 54 1 0 3 1 489 3.4600 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003025220D 0 0 0 1 0 0 0 0 0 0 MENALANA KANI,NO 27 SERVEY NO 46/1 CHOLANAYAKANA HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 10.5800 21 2024-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022000 7693027000 C5EH14044 SHARADHAMMA NO46/1, 6TH A CROSS, MR PALYA, BANGALORE 433206 2900 12 LT1 211 0.4800 0 181 6 1 0 3 1 -32 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A4828104 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,NO46/1, 6TH A CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 4.2200 14 2023-08-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1460022001 7693327000 C5LG2036 CHAYA DEVI NO.30/46/1 THULUSAMMA LAY OUT R.T NAGAR POST 433206 2680 12 LT1 211 0.4800 0 2943 62 1 0 3 0.8000 -46 0 0 0 1510 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 A4837801 0 0 0 0 0 0 0 0 0 0 CHAYA DEVI,NO.30/46/1 THULUSAMMA LAY OUT R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1460021827 7733227000 C5LG14443 ALEEM KHAN AND SHAZIYA KHANUM A A 433206 550 12 LT1 211 1 0 16527 98 1 0 3 1 -15 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003023221AD 0 0 0 1 0 0 0 0 0 0 ALEEM KHAN AND SHAZIYA KHANUM,A A 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022120 7765400685 C5LG54325 VITHAL RAO TRIMUKHE SHEETAL R NO 61, 6 TH A CROSS, 433206 0 12 LT1 211 1 0 994 20 1 0 3 0.8500 95 1.2900 0 0 420 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 67548588 0 0 0 1 0 0 0 0 0 0 VITHAL RAO TRIMUKHE SHEETAL R,NO 61, 6 TH A CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1460021809 7852148220 MSC5EH40260 AMEER AFROZE PASHA #160/1> 1 ST MAIN ROAD 433206 0 12 LT1 211 3 0 5961 182 1 0 3 0.8500 0 0 0 0 1070 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 67576041 0 0 0 2 0 0 0 0 0 0 AMEER AFROZE PASHA,#160/1> 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1460021840 7868227000 C5LG23667 B.DHANARAJ NO31/1, 3RD CROSS, MR PALYA, BLORE-32 433206 2270 12 LT1 211 0.2400 0 3161 148 1 0 3 1 0 0 0 0 790 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A4828112 0 0 0 1 0 0 0 0 0 0 B.DHANARAJ,NO31/1, 3RD CROSS, MR PALYA, BLORE-32 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 142.5600 157 2025-04-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460022127 7881027000 MSC5LG20591 LEELA NO176, BHUVANESHWAR NAGAR BANGALORE. 433206 1020 12 LT1 211 1 0 5604 40 1 0 3 1 -4 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003028832AD 0 0 0 1 0 0 0 0 0 0 LEELA,NO176, BHUVANESHWAR NAGAR BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022133 7883427000 C5LG8585 JEETHARAM NO 31, 6TH CROSS, M R PALYA, B 32. 433206 3260 12 LT1 211 0.4800 0 9998 127 1 0 3 1 0 0 0 0 1030 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100003000103D 0 0 0 1 0 0 0 0 0 0 JEETHARAM,NO 31, 6TH CROSS, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022005 7933327000 C5LG16290 K. CHIKKANNA NO32 M.R PALYA 433206 3290 12 LT1 211 0.2400 0 158 5 1 0 3 1 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A7249889 0 0 0 0 0 0 0 0 0 0 K. CHIKKANNA,NO32 M.R PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1460022180 8201127000 C5EH19251 SAVITHRAMMA NO-525,1ST CROSS,BHUVANESHWARINAGAR ByLORE. 433206 1480 12 LT1 211 2 0 24540 36 1 0 3 1 -156 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003003915D 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,NO-525,1ST CROSS,BHUVANESHWARINAGAR ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022123 3125617000 C5LG11354 P JYOTHI NO 32 1ST MAIN RD BHUVANESHWARI NAGAR BANGALORE-32 433206 80 12 LT3A 311 3 0 19305 17 1 0 3 1 -3 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003029842AD 0 0 0 1 0 0 0 0 1 0 P JYOTHI,NO 32 1ST MAIN RD BHUVANESHWARI NAGAR BANGALORE-32 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021859 1163617000 C5LG15346 SHAIK MAHABOOB #299, 1 ST MAIN ROAD BHUVANESWARI NAGAR 433206 460 12 LT3A 311 0.2400 0 4853 20 1 0 3 1 0 0 0 0 260 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003023561AD 0 0 0 1 0 0 0 0 1 0 SHAIK MAHABOOB,#299, 1 ST MAIN ROAD BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021767 1269617000 C5LG19703 P JYOTHI 31 1 ST MAIN ROAD BHUVANESHWARI NAGAR BANGALORE-32 433206 120 12 LT3A 311 0.4800 0 9117 79 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003032286AD 0 0 0 1 0 0 0 0 1 0 P JYOTHI,31 1 ST MAIN ROAD BHUVANESHWARI NAGAR BANGALORE-32 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021966 0025717000 C5LG14592 S.NAGAPPA #177, BHUVANESWARI NAGAR MR PALYA BLORE 433206 330 12 LT3A 311 0.2400 0 1093 11 1 0 3 1 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003012936AD 0 0 0 1 0 0 0 0 1 0 S.NAGAPPA,#177, BHUVANESWARI NAGAR MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021776 0057780278 C5LG46041 P.JYOTHI #1 9 BHUVANESWARI NAGARA 433206 0 12 LT3A 311 7 0 7428 108 1 0 3 0.6100 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 1000000 C937426 0 0 0 3 0 0 0 0 1 0 P.JYOTHI,#1 9 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1460021914 0089617000 C4LG26952 P JYOTHI NO 32 1ST MAIN RD BHUVANESHWARI NAGAR BANGALORE-32 433206 60 12 LT3A 311 3 0 29216 153 1 0 3 1 0 1.8800 0 0 1280 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100003015893D 0 0 0 1 0 0 0 0 1 0 P JYOTHI,NO 32 1ST MAIN RD BHUVANESHWARI NAGAR BANGALORE-32 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021973 0126717000 C5LG15347 SHAIK MAHABOOB #299, 1 ST MAIN ROAD BHUVANESWARI NAGAR 433206 470 12 LT3A 311 0.2400 0 3184 32 1 0 3 1 0 1.6300 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003019867AD 0 0 0 1 0 0 0 0 1 0 SHAIK MAHABOOB,#299, 1 ST MAIN ROAD BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021876 0269617000 C5LG8668 K.MANJUNATH NO 48/2, M.R. PALYA - 433206 740 12 LT3A 311 0.2400 0 1610 14 1 0 3 1 3758 33.4300 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14004023 0 9999999 100003000925AD 0 0 0 1 0 0 0 0 1 0 K.MANJUNATH,NO 48/2, M.R. PALYA - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022089 0317617000 C5LG19695 P JYOTHI NO 30 1ST MAIN RD BHUVANESHWARI NAGAR BANGALORE-32 NGAR CHOLLANAYAKANA HALLI 433206 210 12 LT3A 311 0.4800 0 2641 26 1 0 3 1 -9 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100002995475AD 0 0 0 1 0 0 0 0 1 0 P JYOTHI,NO 30 1ST MAIN RD BHUVANESHWARI NAGAR BANGALORE-32 NGAR CHOLLANAYAKANA HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021911 0389617000 MSC5LG12441 SYED SALEEM PASHA BHUNESWARI NAGAR - 433206 890 12 LT3A 311 0.4800 0 3513 37 1 0 3 1 1025 7.4900 0 0 1070 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14004023 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100002996150AD 0 0 0 1 0 0 0 0 1 0 SYED SALEEM PASHA,BHUNESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021927 8418617000 MSC5LG7913 SMT.LEELA NO 176, BHUWANESHWARI NAGAR, 433206 1120 12 LT3A 311 0 10 2859 23 1 0 3 0.7700 0 0 1805 0 0 4332 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14004023 0 999999 100007074797 0 0 0 2 0 0 0 0 1 0 SMT.LEELA,NO 176, BHUWANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460022125 8696913916 C5LG55269 BHASKAR REDDY # 163 1 ST CROSS 433206 0 12 LT3A 311 1 0 1694 99 1 0 3 0.5500 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 1000000 68190137 0 0 0 0 0 0 0 0 1 0 BHASKAR REDDY,# 163 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1460021850 6722027000 C5LG2038 CHAYA DEVI NO.30/46/1 THULUSAMMA LAY OUT R.T NAGAR POST 433206 2700 12 LT1 211 0.4800 0 3634 151 1 0 3 0.8700 1284 8.3000 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A4837811 0 0 0 2 0 0 0 0 0 0 CHAYA DEVI,NO.30/46/1 THULUSAMMA LAY OUT R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1460021961 9332427000 C5EH6349 R. SANNALINGAPPA MR PALYA - 433206 3840 12 LT1 211 2.5000 0 1998 57 1 0 3 0.9400 -290 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A4830368 0 0 0 2 0 0 0 0 0 0 R. SANNALINGAPPA,MR PALYA - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1460021758 8772427000 C5LG11508 RAMACHANDRA 46 M.R.PALYA 433206 2570 12 LT1 211 0.4800 0 6123 183 1 0 3 0.9500 0 1 0 0 1340 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 A4828111 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA,46 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 163.7500 180 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1460022138 8795427000 C5LG33562 JAYAKUMAR #222,6 CRS,THULASAMMA L/O, M R PALYA 433206 2860 12 LT1 211 0.4800 0 18178 77 1 0 3 1 -195 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 8795427367D 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR,#222,6 CRS,THULASAMMA L/O, M R PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022137 8803027000 C5EH15929 K.N SATISH KUMAR NO522, 1ST MAIN ROAD, BHUVANESHWAR NAGAR, 433206 1810 12 LT1 211 3 0 24091 114 1 0 3 1 0 0 0 0 790 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003003750D 0 0 0 1 0 0 0 0 0 0 K.N SATISH KUMAR,NO522, 1ST MAIN ROAD, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022139 8805427000 C5EH6924 ALEEM KHAN AND SHAZIYA KHANUM A A 433206 620 12 LT1 211 2 0 23976 148 1 0 3 0.9300 0 1 0 0 560 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003013868AD 0 0 0 3 0 0 0 0 0 0 ALEEM KHAN AND SHAZIYA KHANUM,A A 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 177.8300 196 2023-09-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0800 2 1460021963 8819885108 C5EH28782 K.N.NAGA REDDY NO 524, 1ST MAIN ROAD, 433206 1590 12 LT1 211 2 0 16090 263 1 0 3 0.9700 0 3.5700 0 0 1230 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 BC2170545 0 0 0 3 0 0 0 0 0 0 K.N.NAGA REDDY,NO 524, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1460021954 8823101963 C5LG51286 ALEEM KHAN AND SHAZIYA KHANUM #17 M R PALYA 433206 0 12 LT1 211 1 0 3495 77 1 0 3 0.7000 623 2.9900 0 0 1180 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 53019019 0 0 0 0 0 0 0 0 0 0 ALEEM KHAN AND SHAZIYA KHANUM,#17 M R PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1460021956 8838327000 C5EH19252 SAVITHRAMMA NO-525,1ST CROSS,BHUVANESHWARINAGAR ByLORE. 433206 1490 12 LT1 211 2 0 10960 0 1 0 3 1 -65 0 0 0 250 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003011394D 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,NO-525,1ST CROSS,BHUVANESHWARINAGAR ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-08-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021777 8868227000 C5LG22725 G.KODHANDA REDDY NO 28, 3RD CROSS, M R PALYA, RT NAGAR,BANGALORE 433206 3680 12 LT1 211 0.3600 0 2189 60 1 0 3 0.8700 0 0 0 0 710 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A4785349 0 0 0 0 0 0 0 0 0 0 G.KODHANDA REDDY,NO 28, 3RD CROSS, M R PALYA, RT NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-12-31 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1460022163 8891227000 C5EH21469 VENKATA SUBBAIAH VENKATA O.236,3 CRS,MR PALYA, THULASAMMA LAYOUT 433206 2120 12 LT1 211 0 1 10263 55 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 8891227288D 0 0 0 1 0 0 0 0 1 0 VENKATA SUBBAIAH VENKATA,O.236,3 CRS,MR PALYA, THULASAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022171 8900684220 C5EH40496 BHASKAR REDDY # 163 1 ST CROSS 433206 0 12 LT1 211 2 0 1904 75 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 1000000 68190132 0 0 0 1 0 0 0 0 0 0 BHASKAR REDDY,# 163 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-31 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460021971 8913027000 C5EH9985 B DHANARAJ NO31/1,3RD CROSS MR PALYA BLORE-32 433206 2260 12 LT1 211 2 0 4546 179 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A4828113 0 0 0 1 0 0 0 0 0 0 B DHANARAJ,NO31/1,3RD CROSS MR PALYA BLORE-32 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460021983 8919127000 C5EH6930 ALEEM KHAN AND SHAZIYA KHANUM A A 433206 610 12 LT1 211 2 0 14245 56 1 0 3 1 -237 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003026720AD 0 0 0 1 0 0 0 0 0 0 ALEEM KHAN AND SHAZIYA KHANUM,A A 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021969 8921327000 C5EH13735 MUNA@HYDERKHAN NO32, 3RD CROSS, MR PALYA, RT NAGAR, BANGALORE 433206 2930 12 LT1 211 0 1 256 7 1 0 3 0.8800 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A4818530 0 0 0 0 0 0 0 0 1 0 MUNA@HYDERKHAN,NO32, 3RD CROSS, MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1460021977 8925227000 C4EH21191 CHOWDAMMA NO.13MANORAYANPALYA, R.T.NAGAR POST BANGALORE-32 433206 2950 12 LT1 211 1 0 1 0 1 0 28 1 -256 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003003291D 0 0 0 0 0 0 0 0 0 0 CHOWDAMMA,NO.13MANORAYANPALYA, R.T.NAGAR POST BANGALORE-32 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460021785 8964127000 C5EH8361 SURESH.M # 179, 1ST MAIN ROAD, BHUVANESHWARI NAGAR, 433206 1370 12 LT1 211 2 0 19092 271 1 0 3 0.9900 0 6.8000 0 0 4670 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.4670 (ignore if paid) 0 9999999 100003024706AD 0 0 0 3 0 0 0 0 0 0 SURESH.M,# 179, 1ST MAIN ROAD, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7300 2 1460022166 8990027000 C5LG32955 S.KALAVATHI #22 B MUSA COMPOUND D.J.HALLI 433206 2640 12 LT1 211 1 0 6316 38 1 0 3 1 0 4.5500 0 0 1610 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 8990027217D 0 0 0 1 0 0 0 0 0 0 S.KALAVATHI,#22 B MUSA COMPOUND D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021992 9021127000 C5LG16018 VENKATA SWAMAPPA B,LORE-24 - 433206 1940 12 LT1 211 1 0 9108 68 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003032669D 0 0 0 1 0 0 0 0 0 0 VENKATA SWAMAPPA,B,LORE-24 - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-12-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021815 9061227000 C5LG8584 JEETHARAM NO 31, 6TH CROSS, M R PALYA, B 32. 433206 3240 12 LT1 211 0.4800 0 3767 109 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A4837814 0 0 0 2 0 0 0 0 0 0 JEETHARAM,NO 31, 6TH CROSS, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1460021799 9066427000 C5EH7873 SATHYA NARAYANA H.N. NO143 1STMAIN 433206 1280 12 LT1 211 3 0 4505 52 1 0 3 0.7200 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003000366AD 0 0 0 2 0 0 0 0 0 0 SATHYA NARAYANA H.N.,NO143 1STMAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1460022021 9213227000 C4LG28777 Y.KRISHNA M.R.PALYA NA 433206 3360 12 LT1 211 0.2400 0 954 24 1 0 3 0 145 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A4822777 0 0 0 0 0 0 0 0 0 0 Y.KRISHNA,M.R.PALYA NA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1460021944 9238917000 C5LG26416 MANGAL.C.NAIK NO32, 6TH A CROSS, MR PALYA, BANGALORE 433206 3170 12 LT1 211 1 0 10279 17 1 0 3 1 -412 0 0 0 550 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003027667D 0 0 0 1 0 0 0 0 0 0 MANGAL.C.NAIK,NO32, 6TH A CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 56 62 2024-04-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021864 2087091007 C5EH28779 K.N.NAGA REDDY NO 524, 1ST MAIN ROAD, 433206 1560 12 LT1 211 2 0 15370 205 1 0 3 0.9500 1854 8.8100 0 0 3510 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.3510 (ignore if paid) 0 99999 BC2170542 0 0 0 2 0 0 0 0 0 0 K.N.NAGA REDDY,NO 524, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 161.3300 177 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1460022044 2109127000 MSC5EH8170 SYED SALEEM PASHA NO161, 1ST MAIN BHUNESWARI NAGAR 433206 970 12 LT1 211 0 1 21336 220 1 0 3 1 1639 7.7400 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003027436AD 0 0 0 1 0 0 0 0 1 0 SYED SALEEM PASHA,NO161, 1ST MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022045 2122427000 C5EH6926 ALEEM KHAN AND SHAZIYA KHANUM A A 433206 570 12 LT1 211 2 0 15467 127 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003000036AD 0 0 0 1 0 0 0 0 0 0 ALEEM KHAN AND SHAZIYA KHANUM,A A 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021862 9270327000 C4EH33281 M.KRISHNA VEMI 37 M.R.PALYA 433206 3050 12 LT1 211 2 0 1 0 1 0 28 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003001669D 0 0 0 0 0 0 0 0 0 0 M.KRISHNA VEMI,37 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460022116 9290589986 MSC5EH40262 AMEER AFROZE PASHA #160/1, 1 ST MAIN ROAD 433206 0 12 LT1 211 3 0 4455 207 1 0 3 0.8900 0 15.3400 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 1000000 67576052 0 0 0 3 0 0 0 0 0 0 AMEER AFROZE PASHA,#160/1, 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1460021888 2195327000 MSC5LG12446 SYED SALEEM PASHA BHUNESWARI NAGAR - 433206 800 12 LT1 211 1 0 3823 94 1 0 3 0.7600 238 1.1200 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A4885348 0 0 0 0 0 0 0 0 0 0 SYED SALEEM PASHA,BHUNESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1460021887 2202427000 C5LG14444 ALEEM KHAN AND SHAZIYA KHANUM A A 433206 560 12 LT1 211 1 0 12639 95 1 0 3 0.9900 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003006363D 0 0 0 2 0 0 0 0 0 0 ALEEM KHAN AND SHAZIYA KHANUM,A A 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1460022056 2217520978 MSC5EH40252 AMEER AFROZE PASHA #160/1 1 ST MAIN ROAD 433206 0 12 LT1 211 6 0 26386 595 1 0 3 0.9200 0 0 0 0 8870 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.8870 (ignore if paid) 0 1000000 E114295 0 0 0 7 0 0 0 0 0 0 AMEER AFROZE PASHA,#160/1 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7300 2 1460022058 2220027000 C5LG19691 P JYOTHI NO 30 1ST MAIN RD BHUVANESHWARI NAGAR BANGALORE-32 NGAR CHOLLANAYAKANA HALLI 433206 220 12 LT1 211 0.4800 0 10108 41 1 0 3 1 0 1.7500 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100002994990AD 0 0 0 1 0 0 0 0 0 0 P JYOTHI,NO 30 1ST MAIN RD BHUVANESHWARI NAGAR BANGALORE-32 NGAR CHOLLANAYAKANA HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 8.3300 18 2024-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022059 2234427000 C5EH5003 MUNINANJAPPA 42\8 MN PALUG - 433206 1440 12 LT1 211 10 0 14481 278 1 0 3 0.9700 9184 66.7900 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 99999 E012902 0 0 0 5 0 0 0 0 0 0 MUNINANJAPPA,42\8 MN PALUG - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0500 2 1460021893 2268411787 C5LG49863 KUMAR P #2 20 TULASAMMA LAYOUT 433206 0 12 LT1 211 1 0 1917 27 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 1000000 BD0927904 0 0 0 1 0 0 0 0 0 0 KUMAR P,#2 20 TULASAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 28.1700 38 2025-01-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1460022186 2320327000 C5EH11055 JAYARAM 1ST CROSS BHUVANESHWAR NAGAR BANGALORE 433206 700 12 LT1 211 2 0 14964 114 1 0 3 1 1 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003019040AD 0 0 0 1 0 0 0 0 0 0 JAYARAM,1ST CROSS BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022012 2330127000 C5LG4773 VENKATASWAMAPPA NO.45, B.NAGAR - 433206 2030 12 LT1 211 0.2400 0 3966 46 1 0 3 1 470 2.2700 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003004797AD 0 0 0 1 0 0 0 0 0 0 VENKATASWAMAPPA,NO.45, B.NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021925 2360127000 MSC5EH5512 SYED SALEEM PASHA BHUNESWARI NAGAR - 433206 870 12 LT1 211 3 0 11936 238 1 0 3 0.8400 0 0 0 0 3520 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.3520 (ignore if paid) 0 9999999 A4885359 0 0 0 3 0 0 0 0 0 0 SYED SALEEM PASHA,BHUNESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1460021844 2384427000 C5EH4588 YESHODHAMMA NO 26,MR PALYA - 433206 3820 12 LT1 211 3 0 4283 160 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A4782039 0 0 0 2 0 0 0 0 0 0 YESHODHAMMA,NO 26,MR PALYA - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1460021781 0049227000 C5EH4792 SAMPANGI RAMU NO38 6TH CROSS M.R PALYA. 433206 3000 12 LT1 211 0 1 5888 136 1 0 3 0.8000 1001 8.5000 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A4826614 0 0 0 2 0 0 0 0 1 0 SAMPANGI RAMU,NO38 6TH CROSS M.R PALYA. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 191.0100 200 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1460021756 0084127000 C5EH2283 GOVINDAPPA NO.22 MANORAYANA PALYA 433206 3040 12 LT1 211 3 0 696 88 1 0 3 0.8900 833 7.0200 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A4782401 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA,NO.22 MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1460022190 0090227000 C5EH8067 VEERESH B.TIMMANNAVAR 143/1-1, 1ST MAIN BHUVANESWARI NAGAR 433206 1290 12 LT1 211 3 0 15302 154 1 0 3 0.9800 -453 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003019675AD 0 0 0 2 0 0 0 0 0 0 VEERESH B.TIMMANNAVAR,143/1-1, 1ST MAIN BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 170.2500 187 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1460022200 0109064897 C5EH28783 K.N.NAGA REDDY NO 524 , 1ST MAIN ROAD, 433206 1540 12 LT1 211 1 0 16588 211 1 0 3 1 4222 30.0400 0 0 360 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110269947 0 0 0 3 0 0 0 0 0 0 K.N.NAGA REDDY,NO 524 , 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-09-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1460021981 0136327000 C5EH6929 ALEEM KHAN AND SHAZIYA KHANUM A A 433206 600 12 LT1 211 2 0 21662 29 1 0 3 1 659 16.5900 0 0 410 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003025352D 0 0 0 0 0 0 0 0 0 0 ALEEM KHAN AND SHAZIYA KHANUM,A A 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1460021974 7086327000 C4LG28776 Y.KRISHNA M.R.PALYA NA 433206 3350 12 LT1 211 0.2400 0 8305 49 1 0 3 0 -49 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 99999 28915018 0 0 0 0 0 0 0 0 0 0 Y.KRISHNA,M.R.PALYA NA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1460021786 7116127000 C5LG19697 P JYOTHI 31 1 ST MAIN ROAD BHUVANESHWARI NAGAR BANGALORE-32 433206 170 12 LT1 211 0.4800 0 9298 23 1 0 3 1 -84 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003008942AD 0 0 0 1 0 0 0 0 0 0 P JYOTHI,31 1 ST MAIN ROAD BHUVANESHWARI NAGAR BANGALORE-32 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 53.3300 59 2024-06-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021796 7133427000 C5EH4466 K.CHIKKANNA THULASAMMA L/O, MR PALYA 433206 3330 12 LT1 211 1 0 615 21 1 0 3 0.8400 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A7247706 0 0 0 0 0 0 0 0 0 0 K.CHIKKANNA,THULASAMMA L/O, MR PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1460021959 8210022150 C5EH37004 N V VEENA #26 TULASIMMA LAYOUT 433206 0 12 LT1 211 2 0 3553 97 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 1000000 BC3208604 0 0 0 2 0 0 0 0 0 0 N V VEENA,#26 TULASIMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1460021766 5511051358 C5LG36697 S SHANTHAMMA NO.48, 6TH A CROSS 433206 2440 12 LT1 211 0.4800 0 2593 14 1 0 3 1 -15 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 99999 111110268826 0 0 0 1 0 0 0 0 0 0 S SHANTHAMMA,NO.48, 6TH A CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022043 5543327000 C4EH31577 SAUITHRAMMA A 48\2 CN.HALLI 433206 1510 12 LT1 211 2 0 24559 214 1 0 3 1 0 0 0 0 310 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003026847AD 0 0 0 1 0 0 0 0 0 0 SAUITHRAMMA,A 48\2 CN.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022038 5556127000 MSC5EH2729 SMT.LEELA NO 176, BHUWANESHWARI NAGAR, 433206 1150 12 LT1 211 3 0 5169 145 1 0 3 1 290 1.3800 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003009887AD 0 0 0 1 0 0 0 0 0 0 SMT.LEELA,NO 176, BHUWANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021909 5608227000 C5EH21465 VENKATA SUBBAIAH VENKATA O.236,3 CRS,MR PALYA, THULASAMMA LAYOUT 433206 2080 12 LT1 211 2 0 5977 48 1 0 3 1 2 0 0 0 700 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 5608227785D 0 0 0 1 0 0 0 0 0 0 VENKATA SUBBAIAH VENKATA,O.236,3 CRS,MR PALYA, THULASAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021917 5611327000 C5EH21527 GEETHA KUMARI #171 1ST MAIN ROAD BHUVANESHWARI NAGAR 433206 1610 12 LT1 211 2 0 12773 92 1 0 3 1 0 0 0 0 3690 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.3690 (ignore if paid) 0 9999999 5611327503D 0 0 0 1 0 0 0 0 0 0 GEETHA KUMARI,#171 1ST MAIN ROAD BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 207 0 2023-12-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022110 5641027000 MSC5LG16137 SYED SALEEM PASHA NO161, 1ST MAIN BHUNESWARI NAGAR 433206 900 12 LT1 211 0.4800 0 10229 90 1 0 3 1 0 0 0 0 740 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100003017024AD 0 0 0 1 0 0 0 0 0 0 SYED SALEEM PASHA,NO161, 1ST MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022015 5704427000 C5LG16289 K. CHIKKANNA NO32 M.R PALYA 433206 3280 12 LT1 211 0.4800 0 496 12 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A7246476 0 0 0 0 0 0 0 0 0 0 K. CHIKKANNA,NO32 M.R PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1460021843 5706327000 C5EH12601 V CHANDRASEKAR NO28-29, SEETHAPPA L/O, MR PALYA, BANGALORE 433206 3430 12 LT1 211 2 0 669 16 1 0 3 1 -187 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A4822774 0 0 0 1 0 0 0 0 0 0 V CHANDRASEKAR,NO28-29, SEETHAPPA L/O, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 16.6400 27 2023-10-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460021913 9551427000 C5EH8195 SOMA SHEKARADHYA #28,MR PALYA BLORE 32 433206 3480 12 LT1 211 0 1 1124 34 1 0 3 1 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A4783857 0 0 0 1 0 0 0 0 1 0 SOMA SHEKARADHYA,#28,MR PALYA BLORE 32 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 36 46 2023-09-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460021918 9553368653 C5LG37232 SANDEEP VITHAL DHUMAL BRUPESH VITHAL DHUMAL NO.45, 6 CROSS, 433206 2610 12 LT1 211 0.4800 0 14552 98 1 0 3 0.9500 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 99999 111100161216 0 0 0 3 0 0 0 0 0 0 SANDEEP VITHAL DHUMAL BRUPESH VITHAL DHUMAL,NO.45, 6 CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6700 2 1460021759 9686327000 C4EH37649 KAVERAPPA K.A NO 42 C.N.HALLI 433206 1340 12 LT1 211 1.4800 0 19065 182 1 0 3 1 0 2.7700 0 0 0 4332 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 2015-09-28 100002998043AD 0 0 0 1 0 0 0 0 0 0 KAVERAPPA K.A,NO 42 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022199 7463327000 C5EH7872 SATHYA NARAYANA H.N. NO143 1STMAIN 433206 1270 12 LT1 211 3 0 17054 188 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003033267AD 0 0 0 2 0 0 0 0 0 0 SATHYA NARAYANA H.N.,NO143 1STMAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1460022195 7479808022 MSC5EH40259 AMEER AFROZE PASHA #160/1{ 1 ST MAIN ROAD 433206 0 12 LT1 211 3 0 5824 245 1 0 3 0.9100 2320 11.0700 0 0 670 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 67576060 0 0 0 3 0 0 0 0 0 0 AMEER AFROZE PASHA,#160/1{ 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1460022194 7485336529 C5EH28780 K.N.NAGA REDDY NO 524 , 1ST MAIN ROAD, 433206 1570 12 LT1 211 3 0 6623 77 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 99999 BC2170543 0 0 0 1 0 0 0 0 0 0 K.N.NAGA REDDY,NO 524 , 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1460022202 7485427000 MSC5LG12444 SYED SALEEM PASHA BHUNESWARI NAGAR - 433206 810 12 LT1 211 1 0 16508 154 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003002539AD 0 0 0 1 0 0 0 0 0 0 SYED SALEEM PASHA,BHUNESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 177.3300 195 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021867 7536427000 C5LG10821 K.CHIKKANNA THULASAMMA L/O, MR PALYA 433206 3340 12 LT1 211 0.4800 0 943 10 1 0 3 0.9600 -27 0 0 0 550 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A7225589 0 0 0 0 0 0 0 0 0 0 K.CHIKKANNA,THULASAMMA L/O, MR PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1460021847 7544745751 C5LG41986 S.UDAY KUMAR NO11 M.R.PALYA 433206 2290 12 LT1 211 0 1 2646 25 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 99999 28913387 0 0 0 1 0 0 0 0 0 0 S.UDAY KUMAR,NO11 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1460021871 7556127000 MSC5LG20595 LEELA NO176, BHUVANESHWAR NAGAR BANGALORE. 433206 1210 12 LT1 211 1 0 19081 271 1 0 3 1 2309 11 0 0 1960 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 100003012405AD 0 0 0 1 0 0 0 0 0 0 LEELA,NO176, BHUVANESHWAR NAGAR BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 216.2500 0 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022113 7567327000 MSC5EH2732 SMT.LEELA NO 176, BHUWANESHWARI NAGAR, 433206 1180 12 LT1 211 3 0 2923 88 1 0 3 1 3099 23.1900 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003017402AD 0 0 0 1 0 0 0 0 0 0 SMT.LEELA,NO 176, BHUWANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022115 7573038268 C5EH29225 RATHNA.G N O 44, 6TH A CROSS, 433206 2663 12 LT1 211 0 1 5922 72 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 99999 32706551 0 0 0 2 0 0 0 0 1 0 RATHNA.G,N O 44, 6TH A CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1460022174 7677127000 C5EH8357 R.VEERAMANIKANDAN/R.CHITHRA # 180, 1ST MAIN ROAD, BHUVANESHWARI NAGAR, 433206 1220 12 LT1 211 2 0 34039 339 1 0 3 0.8300 0 0 0 0 2880 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.2880 (ignore if paid) 0 9999999 100003003351AD 0 0 0 3 0 0 0 0 0 0 R.VEERAMANIKANDAN/R.CHITHRA,# 180, 1ST MAIN ROAD, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 283.4200 0 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6100 2 1460022201 7987386435 C5EH41420 RIZWANULLA KHAN GPA HOLDER MOHAMMED JAVEED #27A 1 ST MAIN ROAD BHUVANESWARI NAGARA 433206 0 12 LT1 211 4 0 3489 250 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 1000000 68235921 0 0 0 3 0 0 0 0 0 0 RIZWANULLA KHAN GPA HOLDER MOHAMMED JAVEED,#27A 1 ST MAIN ROAD BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1460022167 7990427000 C4EH32114 SAMPANGI RAMU 6 M.R.PALYA 433206 2990 12 LT1 211 3 0 3803 108 1 0 3 0.8700 0 0 0 0 230 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4826616 0 0 0 2 0 0 0 0 0 0 SAMPANGI RAMU,6 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1460022010 8008567626 C5LG51285 ALEEM KHAN AND SHAZIYA KHANUM # 1 7 M R PALYA 433206 0 12 LT1 211 1 0 1259 33 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 1000000 53019018 0 0 0 1 0 0 0 0 0 0 ALEEM KHAN AND SHAZIYA KHANUM,# 1 7 M R PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-11-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460021838 8053427000 C5EH13909 A.GUNAMMA NO2, 3RD B CROSS, THALLISAMMA LAYOUT , 433206 3530 12 LT1 211 2 0 2075 102 1 0 3 1 0 1 0 0 270 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4783859 0 0 0 1 0 0 0 0 0 0 A.GUNAMMA,NO2, 3RD B CROSS, THALLISAMMA LAYOUT , 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460021836 8064127000 MSC5EH2728 SMT.LEELA NO 176, BHUWANESHWARI NAGAR, 433206 1140 12 LT1 211 3 0 10797 144 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003005118AD 0 0 0 1 0 0 0 0 0 0 SMT.LEELA,NO 176, BHUWANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-07-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022152 8079027000 C5EH15441 SYEEDA BEGAM NO-5,1ST MAIN ROAD,BHUVANESHWARI NAGAR, ByLORE. 433206 280 12 LT1 211 3 0 31067 193 1 0 3 1 53 0 0 0 810 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100003023713D 0 0 0 1 0 0 0 0 0 0 SYEEDA BEGAM,NO-5,1ST MAIN ROAD,BHUVANESHWARI NAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 181.4200 200 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022156 8084027000 C5EH6351 R. SANNALINGAPPA MR PALYA - 433206 3860 12 LT1 211 3 0 4441 165 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 2009-12-01 A4830364 0 0 0 3 0 0 0 0 0 0 R. SANNALINGAPPA,MR PALYA - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1460022024 8108327000 MSC5LG16142 SYED SALEEM PASHA NO161, 1ST MAIN BHUNESWARI NAGAR 433206 960 12 LT1 211 0.4800 0 10706 88 1 0 3 1 4 0 0 0 2350 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.2350 (ignore if paid) 0 9999999 100003015007AD 0 0 0 1 0 0 0 0 0 0 SYED SALEEM PASHA,NO161, 1ST MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022022 8125227000 C4LG40890 M.MADEGOWDA NO 26, M R PALYA, R T NAGAR POST, B 32. 433206 2470 12 LT1 211 0.2400 0 53 3 1 0 3 0.8900 -52 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A4818521 0 0 0 0 0 0 0 0 0 0 M.MADEGOWDA,NO 26, M R PALYA, R T NAGAR POST, B 32. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 3.3000 13 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1460022011 8133227000 C4EH31151 VITHAL RAO TRIMUKHE SHEETAL.R M.R.PALYA M.R.PALYA 433206 2130 12 LT1 211 2 0 18391 125 1 0 3 1 2300 19.2700 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003017828D 0 0 0 1 0 0 0 0 0 0 VITHAL RAO TRIMUKHE SHEETAL.R,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021848 8138027000 C5LG33561 JAYAKUMAR #222,6 CRS,THULASAMMA L/O, M R PALYA 433206 2820 12 LT1 211 0.4800 0 12632 89 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 8138027675D 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR,#222,6 CRS,THULASAMMA L/O, M R PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021863 8161321690 C5EH35248 P.JOYTHI # 17 BHUVANESWARI NAGARA 433206 0 12 LT1 211 4 0 10173 157 1 0 3 0.8400 0 0 0 0 210 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 52684622 0 0 0 4 0 0 0 0 0 0 P.JOYTHI,# 17 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 149.1700 164 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1460022170 8276127000 C5EH16257 JAYARAM.V NO-14,1ST MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 433206 710 12 LT1 211 2 0 6205 100 1 0 3 0.6700 -4 0 0 0 2060 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.2060 (ignore if paid) 0 1000000 52911142 0 0 0 0 0 0 0 0 0 0 JAYARAM.V,NO-14,1ST MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1460021998 8295127000 C5EH10979 P JYOTHI NO 30 1ST MAIN RD BHUVANESHWARI NAGAR BANGALORE-32 NGAR CHOLLANAYAKANA HALLI 433206 250 12 LT1 211 0 1 4784 48 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003006484AD 0 0 0 1 0 0 0 0 1 0 P JYOTHI,NO 30 1ST MAIN RD BHUVANESHWARI NAGAR BANGALORE-32 NGAR CHOLLANAYAKANA HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-09-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022003 8303327000 C5LG16165 SOMA SHEKARADHYA #28,MR PALYA BLORE 32 433206 3470 12 LT1 211 0.4800 0 1926 24 1 0 3 0.9100 -178 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A4783854 0 0 0 0 0 0 0 0 0 0 SOMA SHEKARADHYA,#28,MR PALYA BLORE 32 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 111.7500 123 2025-02-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1460021830 8331127000 C5LG22072 JOTHI DEVI NO28, 3RD CROSS, THOLISAMMA MR PALYA, BANGALORE 433206 3400 12 LT1 211 0.4800 0 3359 131 1 0 3 0.9800 0 0 0 0 220 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4785350 0 0 0 2 0 0 0 0 0 0 JOTHI DEVI,NO28, 3RD CROSS, THOLISAMMA MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1460021832 8340127000 C5LG16097 V CHANDRASEKAR #28,29 SEETHAPPA L/O MR PALYA BLORE 433206 3410 12 LT1 211 0.4800 0 4961 192 1 0 3 0.9200 2290 10.9800 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 1000000 A4837813 0 0 0 3 0 0 0 0 0 0 V CHANDRASEKAR,#28,29 SEETHAPPA L/O MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1460021826 8343334304 C5EH26026 TASNIYA TABASSUM NO31 1ST MAIN ROAD 433206 1681 12 LT1 211 3 0 16497 161 1 0 3 1 0 0 0 0 2700 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111112554697 0 0 0 3 0 0 0 0 0 0 TASNIYA TABASSUM,NO31 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000878668 0 0 0 0 1 0 0 0 0 0 135.9600 150 2023-08-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1400 2 1460021837 6625251726 C5LG44368 K.CHIKKANNA # TULASAMMA LAYOUT, 433206 0 12 LT1 211 1 0 1320 14 1 0 3 0.9100 213 1.0100 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 99999 BC2280527 0 0 0 0 0 0 0 0 0 0 K.CHIKKANNA,# TULASAMMA LAYOUT, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1460021839 6640227000 C5LG23458 A.GUNAMMA NO2, 3RD B CROSS, THALLISAMMA LAYOUT , 433206 3580 12 LT1 211 1 0 2192 44 1 0 3 0.7300 627 8.7200 0 0 880 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A4783853 0 0 0 0 0 0 0 0 0 0 A.GUNAMMA,NO2, 3RD B CROSS, THALLISAMMA LAYOUT , 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-09-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1460021842 6645427000 C4LG42984 M.MERA NO 1 M.N.PALYA 433206 1670 12 LT1 211 0.2400 0 649 7 1 0 3 1 1 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003000263AD 0 0 0 1 0 0 0 0 0 0 M.MERA,NO 1 M.N.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022083 9749327000 C5EH21464 VENKATA SUBBAIAH VENKATA O.236,3 CRS,MR PALYA, THULASAMMA LAYOUT 433206 2070 12 LT1 211 2 0 13439 10 1 0 3 1 -190 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 9749327820D 0 0 0 1 0 0 0 0 0 0 VENKATA SUBBAIAH VENKATA,O.236,3 CRS,MR PALYA, THULASAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022047 9801227000 C5EH15443 SYEEDA BEGAM NO-5,1ST MAIN ROAD,BHUVANESHWARI NAGAR, ByLORE. 433206 300 12 LT1 211 0 1 2977 16 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100002995583D 0 0 0 1 0 0 0 0 1 0 SYEEDA BEGAM,NO-5,1ST MAIN ROAD,BHUVANESHWARI NAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021845 9891227000 C5LG7196 B VARALAKSHMI NO 41, M R PALYA, R T NAGAR POST, B 32 433206 2780 12 LT1 211 0.9200 0 3961 117 1 0 3 0.8600 0 1 0 0 1710 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 A4837817 0 0 0 2 0 0 0 0 0 0 B VARALAKSHMI,NO 41, M R PALYA, R T NAGAR POST, B 32 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1460022064 9933327000 C4EH37003 VEENA 42 M.R.PALYA 433206 2720 12 LT1 211 2 0 1544 46 1 0 3 0.7800 -32 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A4837805 0 0 0 2 0 0 0 0 0 0 VEENA,42 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1460022052 9939227000 C5EH3192 SAROJA NO 8, M R PALYA, 433206 2190 12 LT1 211 2 0 2333 125 1 0 3 0.9500 0 2.8300 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A4826609 0 0 0 2 0 0 0 0 0 0 SAROJA,NO 8, M R PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1460022053 9939328037 C5EH23922 S SHANTHAMMA NO 48, 6TH A CROSS 433206 2360 12 LT1 211 1 0 9610 88 1 0 3 1 0 1 0 0 1040 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111110111068 0 0 0 1 0 0 0 0 1 0 S SHANTHAMMA,NO 48, 6TH A CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021853 9268335612 C5TP11430 N SRINIVAS NO 48/3, BHUVANESHWARI NAGARA 433206 0 12 1LT7A 710 5 0 41179 442 1 0 3 0.9700 10618 170.8800 6389.8300 0 0 4332 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14004023 0 99999 111118238238 0 0 0 9 0 0 0 0 0 0 N SRINIVAS,NO 48/3, BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460022184 8396517000 C5P300 AHAMED B,LORE 32 - 433206 730 12 LT5 511 0 5 10003 164 1 0 3 0.4000 0 2.2100 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 1000000 C545967 0 0 0 3 0 0 0 0 1 0 AHAMED,B,LORE 32 - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1460022087 1442517000 C5P557 MOHABOOB BASHA NO19, 1ST MAIN ROAD, BHUVANESHWAR NAGAR, 433206 480 12 LT5 511 0 5 10690 0 1 0 28 1 1543 11.2500 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 100 0 14004023 0 9999999 100002995240D 0 0 0 0 0 0 0 0 1 0 MOHABOOB BASHA,NO19, 1ST MAIN ROAD, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460021921 4286696844 C5P1547 E RADHA #37/A BHUVANESHWARI NAGAR 433206 0 12 LT5 511 0.2400 2 1312 35 1 0 3 0.7200 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 1000000 53125950 0 0 0 1 0 0 0 0 1 0 E RADHA,#37/A BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1460022016 3378773942 C5P1555 GOPALA KRISHNA PILLAI K #33 1 ST MAIN ROAD 433206 0 12 LT5 511 0 6 17902 417 1 0 3 0.6000 0 0 0 0 5810 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.5810 (ignore if paid) 0 1000000 E116027 0 0 0 4 0 0 0 0 1 0 GOPALA KRISHNA PILLAI K,#33 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9800 2 1460022039 3656517000 C5P369 VENKATA SWAMY DSAGHASDH - 433206 1880 12 LT5 511 0 5 17411 114 1 0 3 1 0 14.7200 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003002574D 0 0 0 1 0 0 0 0 1 0 VENKATA SWAMY,DSAGHASDH - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021852 6722645761 C5P1576 KASHIF AHMED SHARIFF #161 1 ST MAIN ROAD 433206 0 12 LT5 511 0 7 6130 187 1 0 3 0.5700 0 0 0 0 1290 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1290 (ignore if paid) 0 1000000 D638832 0 0 0 3 0 0 0 0 1 0 KASHIF AHMED SHARIFF,#161 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1460022140 8394617000 C5LG19693 P JYOTHI NO 30 1ST MAIN RD BHUVANESHWARI NAGAR BANGALORE-32 NGAR CHOLLANAYAKANA HALLI 433206 190 12 LT3A 311 0.4800 0 7544 9 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003005819AD 0 0 0 1 0 0 0 0 1 0 P JYOTHI,NO 30 1ST MAIN RD BHUVANESHWARI NAGAR BANGALORE-32 NGAR CHOLLANAYAKANA HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022176 7674587856 C5LG56409 RIZWANULLA KHAN GPA HOLDER MOHAMMED JAVEED # 27 A 1 ST MAIN ROAD BHUVANESWARI NAGARA 433206 0 12 LT3A 311 2 0 545 54 1 0 3 0.8400 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 1000000 68235924 0 0 0 0 0 0 0 0 1 0 RIZWANULLA KHAN GPA HOLDER MOHAMMED JAVEED,# 27 A 1 ST MAIN ROAD BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1460022008 7713967549 C5LG46105 JAYALAKSHMAMMA #17 &18 1 ST MAIN ROAD 433206 0 12 LT3A 311 0.5000 0 1036 41 1 0 3 0.7900 0 7.0500 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14004023 0 99999 52178918 0 0 0 1 0 0 0 0 1 0 JAYALAKSHMAMMA,#17 &18 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1460022197 7787201415 C5LG55794 N YASHIK GOWDA NO 26/1 1 ST MAIN ROAD BHUVANESWARI NAGARA 433206 0 12 LT3A 311 1 0 1422 73 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 1000000 68145611 0 0 0 1 0 0 0 0 1 0 N YASHIK GOWDA,NO 26/1 1 ST MAIN ROAD BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1460021829 7952209000 C5LG35929 K.MANJUNATHA #14,BHUVANESHWARI NAGAR,C.N.HALLI,BANGALORE 433206 750 12 LT3A 311 1 0 1741 27 1 0 3 1 626 5.1200 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14004023 0 9999999 7952209221D 0 0 0 1 0 0 0 0 1 0 K.MANJUNATHA,#14,BHUVANESHWARI NAGAR,C.N.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022014 7995717000 C5LG9741 D.AMBIKA NO 48/2, C N HALLI, B 45. 433206 1750 12 LT3A 311 0 1 3105 0 1 0 28 1 431 3.2200 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14004023 0 9999999 100003019176AD 0 0 0 0 0 0 0 0 1 0 D.AMBIKA,NO 48/2, C N HALLI, B 45. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460022025 8125717000 MSC5LG16144 SYED SALEEM PASHA NO161, 1ST MAIN BHUNESWARI NAGAR 433206 950 12 LT3A 311 0.4000 0 20696 53 1 0 3 1 1384 9.7600 0 0 11830 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14004023 ASD to be paid:Rs.11830 (ignore if paid) 0 9999999 100003009672AD 0 0 0 1 0 0 0 0 1 0 SYED SALEEM PASHA,NO161, 1ST MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021835 6624717000 MSC5LG20598 LEELA NO176, BHUVANESHWAR NAGAR BANGALORE. 433206 1040 12 LT3A 311 0.5000 0 2192 18 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003021389AD 0 0 0 1 0 0 0 0 1 0 LEELA,NO176, BHUVANESHWAR NAGAR BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022117 6979617000 MSC5LG20687 RELIANECE COMMUNICATION LTD NO176, 1ST MAIN, BHUVANESHWAR NAGAR BANGALORE. 433206 1211 12 LT3A 311 16 0 294419 1193 1 0 3 1 15 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003038585D 0 0 0 2 0 0 0 0 1 0 RELIANECE COMMUNICATION LTD,NO176, 1ST MAIN, BHUVANESHWAR NAGAR BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460021964 7016122073 C5LG46042 P.JYOTHI #19 BHUVANESWARI NAGARA 433206 0 12 LT3A 311 1 0 645 6 1 0 3 0.9900 813 6.5700 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14004023 0 99999 BD0909220 0 0 0 0 0 0 0 0 1 0 P.JYOTHI,#19 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1460021985 7195617000 C5LG11353 P JYOTHI NO 32 1ST MAIN RD BHUVANESHWARI NAGAR BANGALORE-32 433206 70 12 LT3A 311 3 0 4714 36 1 0 3 1 2882 23.5000 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14004023 0 9999999 100003003836AD 0 0 0 1 0 0 0 0 1 0 P JYOTHI,NO 32 1ST MAIN RD BHUVANESHWARI NAGAR BANGALORE-32 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021790 7257617000 C5LG4776 VENKIATASWAMAPPA NO.43, B.NAGAR - 433206 2010 12 LT3A 311 0.2400 0 9368 38 1 0 3 1 0 0 0 0 1180 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100003014086AD 0 0 0 1 0 0 0 0 1 0 VENKIATASWAMAPPA,NO.43, B.NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021806 5832209000 C5LG35930 K.MANJUNATHA #14,BHUVANESHWARI NAGAR,C.N.HALLI,BANGALORE 433206 780 12 LT3A 311 0.4800 0 4123 4 1 0 3 1 245 1.1900 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 1000000 111111959501 0 0 0 1 0 0 0 0 1 0 K.MANJUNATHA,#14,BHUVANESHWARI NAGAR,C.N.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022096 5893617000 C5LG19694 P JYOTHI NO 30 1ST MAIN RD BHUVANESHWARI NAGAR BANGALORE-32 NGAR CHOLLANAYAKANA HALLI 433206 200 12 LT3A 311 5 0 13538 56 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003025916AD 0 0 0 1 0 0 0 0 1 0 P JYOTHI,NO 30 1ST MAIN RD BHUVANESHWARI NAGAR BANGALORE-32 NGAR CHOLLANAYAKANA HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022145 5966617000 MSC5LG12440 SYED SALEEM PASHA BHUNESWARI NAGAR - 433206 870 12 LT3A 311 0.4800 0 6452 69 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003002572AD 0 0 0 1 0 0 0 0 1 0 SYED SALEEM PASHA,BHUNESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022028 6378917000 C5LG28322 RAJAMMA NO:29, 1ST MAIN ROAD BANGALORE 32 433206 1830 12 LT3A 311 1 0 2180 1 1 0 28 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003028291D 0 0 0 0 0 0 0 0 1 0 RAJAMMA,NO:29, 1ST MAIN ROAD BANGALORE 32 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460022107 6402717000 C5LG15073 V. JAYARAM #14, 1 ST MAIN ROAD BHUVANESWARI NAGAR 433206 660 12 LT3A 311 0.2400 0 2295 2 1 0 3 1 0 4.3500 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003009945AD 0 0 0 1 0 0 0 0 1 0 V. JAYARAM,#14, 1 ST MAIN ROAD BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022177 6557717000 C5LG19701 P JYOTHI 31 1 ST MAIN ROAD BHUVANESHWARI NAGAR BANGALORE-32 433206 100 12 LT3A 311 0.4800 0 4406 43 1 0 3 1 0 0 0 0 400 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100002995495AD 0 0 0 1 0 0 0 0 1 0 P JYOTHI,31 1 ST MAIN ROAD BHUVANESHWARI NAGAR BANGALORE-32 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022128 4439617000 C5LG7084 N.VENKATSWAMAPPA NO.35 BHUVANESHWAR NAGAR 433206 1860 12 LT3A 311 0.2400 0 1776 43 1 0 3 1 0 14.3200 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003029508AD 0 0 0 1 0 0 0 0 1 0 N.VENKATSWAMAPPA,NO.35 BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022099 4685915706 C5LG51077 N YASHIK GOWDA 26 1AND27 BHUVANESHWARI NAGAR 433206 0 12 LT3A 311 1 0 5704 111 1 0 3 0.5100 0 0 0 0 1130 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1130 (ignore if paid) 0 1000000 BC3222723 0 0 0 1 0 0 0 0 1 0 N YASHIK GOWDA,26 1AND27 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1460021994 4881717000 C5LG14593 S.NAGAPPA #177, BHUVANESWARI NAGAR MR PALYA BLORE 433206 340 12 LT3A 311 0.2400 0 1754 19 1 0 3 1 751 5.4700 0 0 730 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14004023 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003010429AD 0 0 0 1 0 0 0 0 1 0 S.NAGAPPA,#177, BHUVANESWARI NAGAR MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022042 4966617000 C4LG26951 P JYOTHI NO 32 1ST MAIN RD BHUVANESHWARI NAGAR BANGALORE-32 433206 50 12 LT3A 311 2 0 16230 38 1 0 3 1 2950 23.9900 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14004023 0 9999999 100003025800AD 0 0 0 1 0 0 0 0 1 0 P JYOTHI,NO 32 1ST MAIN RD BHUVANESHWARI NAGAR BANGALORE-32 2.4800 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022046 4983717000 MSC5LG7914 SMT.LEELA NO 176, BHUWANESHWARI NAGAR, 433206 1200 12 LT3A 311 1.4400 0 1537 12 1 0 3 1 955 7.0600 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14004023 0 9999999 100003017566AD 0 0 0 1 0 0 0 0 1 0 SMT.LEELA,NO 176, BHUWANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021886 5017717000 MSC5LG20599 LEELA NO176, BHUVANESHWAR NAGAR BANGALORE. 433206 1110 12 LT3A 311 0.5000 0 13016 71 1 0 3 1 2506 20.6600 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14004023 0 9999999 100003001623AD 0 0 0 1 0 0 0 0 1 0 LEELA,NO176, BHUVANESHWAR NAGAR BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022071 5059617000 C5LG34749 JAYALAKSHMAMMA #17 18 1ST MAIN BHUVANESHWARI NAGAR 433206 520 12 LT3A 311 0.2400 0 7829 4 1 0 3 1 743 6.1100 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14004023 0 9999999 5059617606D 0 0 0 1 0 0 0 0 1 0 JAYALAKSHMAMMA,#17 18 1ST MAIN BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022081 5392717000 C5LG32549 LAKSHAMMA 230, THULASAMMA LAYOUT, M.R.PALYA 433206 2350 12 LT3A 311 0.2400 0 5611 41 1 0 3 1 1105 8.6000 0 0 1090 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14004023 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 5392717591D 0 0 0 1 0 0 0 0 1 0 LAKSHAMMA,230, THULASAMMA LAYOUT, M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022192 3431717000 MSC5LG20597 LEELA NO176, BHUVANESHWAR NAGAR BANGALORE. 433206 1100 12 LT3A 311 0.5000 0 3076 2 1 0 3 1 0 2.1500 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003031077AD 0 0 0 1 0 0 0 0 1 0 LEELA,NO176, BHUVANESHWAR NAGAR BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022187 3439617000 C5LG4774 VENKATASWAMAPPA NO.43, B.NAGAR - 433206 1990 12 LT3A 311 0.2400 0 16783 46 1 0 3 1 0 2.5100 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003016881AD 0 0 0 1 0 0 0 0 1 0 VENKATASWAMAPPA,NO.43, B.NAGAR - 1.1700 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021822 3615717000 C5LG14594 S.NAGAPPA #177, BHUVANESWARI NAGAR MR PALYA BLORE 433206 350 12 LT3A 311 0.2400 0 1995 154 1 0 3 1 1371 6.6000 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003010872AD 0 0 0 1 0 0 0 0 1 0 S.NAGAPPA,#177, BHUVANESWARI NAGAR MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022031 3725026409 C5LG51076 N YASHIK GOWDA 26 1AND27 BHUVANESHWARI NAGAR 433206 0 12 LT3A 311 1 0 3849 96 1 0 3 0.9900 0 4.8700 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 1000000 BC3222722 0 0 0 1 0 0 0 0 1 0 N YASHIK GOWDA,26 1AND27 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1460022054 3856717000 C5LG15071 V. JAYARAM #14, 1 ST MAIN ROAD BHUVANESWARI NAGAR 433206 640 12 LT3A 311 0.2400 0 2520 39 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003022670AD 0 0 0 1 0 0 0 0 1 0 V. JAYARAM,#14, 1 ST MAIN ROAD BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022084 3975717000 C5LG25147 SYEEDA BEGAM NO-5,1ST MAIN ROAD,BHUVANESHWARI NAGAR, BYLORE. 433206 310 12 LT3A 311 2 0 15094 68 1 0 3 1 1021 4.9600 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003021911D 0 0 0 1 0 0 0 0 1 0 SYEEDA BEGAM,NO-5,1ST MAIN ROAD,BHUVANESHWARI NAGAR, BYLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022078 4069617000 C5LG16312 K.N JAGADISH NO-26 1ST MAIN ROAD BHUVANESHWARI NAGAR BLORE-32 433206 1770 12 LT3A 311 1 0 15 0 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003000984D 0 0 0 1 0 0 0 0 1 0 K.N JAGADISH,NO-26 1ST MAIN ROAD BHUVANESHWARI NAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022073 4137717000 C5LG15072 V. JAYARAM #14, 1 ST MAIN ROAD BHUVANESWARI NAGAR 433206 650 12 LT3A 311 0.2400 0 3227 37 1 0 3 1 4307 38.2000 0 0 2130 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14004023 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 100003015352AD 0 0 0 1 0 0 0 0 1 0 V. JAYARAM,#14, 1 ST MAIN ROAD BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021811 2594717000 C5LG14442 ALEEM KHAN AND SHAZIYA KHANUM A A 433206 540 12 LT3A 311 0.2400 0 3971 122 1 0 3 1 1328 0 0 0 400 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003017361AD 0 0 0 1 0 0 0 0 1 0 ALEEM KHAN AND SHAZIYA KHANUM,A A 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021804 2995717000 C5LG7085 N.VENKATSWAMAPPA NO.35 BHUVANESHWAR NAGAR 433206 1870 12 LT3A 311 0.2400 0 6603 6 1 0 3 1 1460 13.2300 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14004023 0 9999999 100003006665AD 0 0 0 1 0 0 0 0 1 0 N.VENKATSWAMAPPA,NO.35 BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021784 3088006053 C5LG51075 N YASHIK GOWDA 26 1AND 27 BHUVANESHWARI NAGAR 433206 0 12 LT3A 311 2 0 4068 15 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 1000000 BC3222721 0 0 0 1 0 0 0 0 1 0 N YASHIK GOWDA,26 1AND 27 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1460021783 3098617000 C5LG15348 SHAIK MAHABOOB #299, 1 ST MAIN ROAD BHUVANESWARI NAGAR 433206 450 12 LT3A 311 0.2400 0 6152 226 1 0 3 1 0 0 0 0 250 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100002999364AD 0 0 0 1 0 0 0 0 1 0 SHAIK MAHABOOB,#299, 1 ST MAIN ROAD BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022153 8875717000 C5LG14441 ALEEM KHAN AND SHAZIYA KHANUM A A 433206 530 12 LT3A 311 0.2400 0 7457 85 1 0 3 1 1017 19.7800 0 0 1010 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100003003626AD 0 0 0 1 0 0 0 0 1 0 ALEEM KHAN AND SHAZIYA KHANUM,A A 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021821 9172717000 C5LG19702 P JYOTHI 31 1 ST MAIN ROAD BHUVANESHWARI NAGAR BANGALORE-32 433206 110 12 LT3A 311 0.4800 0 17567 201 1 0 3 1 1843 8.8600 0 0 420 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003022771AD 0 0 0 1 0 0 0 0 1 0 P JYOTHI,31 1 ST MAIN ROAD BHUVANESHWARI NAGAR BANGALORE-32 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021945 9238212750 C5LG46107 JAYALAKSHMAMMA #17 &18 1 ST MAIN ROAD 433206 0 12 LT3A 311 3.7500 0 9519 211 1 0 3 0.7200 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 99999 C806836 0 0 0 4 0 0 0 0 1 0 JAYALAKSHMAMMA,#17 &18 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1460022091 9632717000 C5LG4775 VENKATASWAMAPPA NO.43, B.NAGAR - 433206 2000 12 LT3A 311 0.2400 0 20819 282 1 0 3 1 0 1 0 0 2170 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 100003023721AD 0 0 0 1 0 0 0 0 1 0 VENKATASWAMAPPA,NO.43, B.NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022097 9637301051 C5LG46106 JAYALAKSHMAMMA # 17 & 18 1 ST MAIN ROAD 433206 0 12 LT3A 311 0.5000 0 850 27 1 0 3 0.9700 0 5.9100 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 99999 52178919 0 0 0 1 0 0 0 0 1 0 JAYALAKSHMAMMA,# 17 & 18 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1460021915 9777529534 C5LG46043 P.JYOTHI # 1 9 BHUVANESWARI NAGARA 433206 0 12 LT3A 311 1 0 3738 103 1 0 3 0.9800 1159 5.5600 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 99999 BD0909221 0 0 0 1 0 0 0 0 1 0 P.JYOTHI,# 1 9 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1460021841 9883717000 C5LG8669 K.MANJUNATH NO 48/2, M.R. PALYA - 433206 760 12 LT3A 311 0.2400 0 4314 33 1 0 3 1 443 2.1200 0 0 280 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003030598D 0 0 0 1 0 0 0 0 1 0 K.MANJUNATH,NO 48/2, M.R. PALYA - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021824 9893617000 MSC5LG20596 LEELA NO176, BHUVANESHWAR NAGAR BANGALORE. 433206 1030 12 LT3A 311 1 0 2367 160 1 0 3 1 3141 22.4700 0 0 2170 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14004023 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 100003010232AD 0 0 0 1 0 0 0 0 1 0 LEELA,NO176, BHUVANESHWAR NAGAR BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022098 9946327000 C4EH31578 SAUITHRAMMA A 48\2 CN.HALLI 433206 1520 12 LT3A 311 2 0 210 1 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003020699AD 0 0 0 1 0 0 0 0 1 0 SAUITHRAMMA,A 48\2 CN.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021817 3207917000 C5EH438 CHELLAMMA NO 13 M.R.PALYA 433206 2970 12 LT1 211 3 0 13102 68 1 0 3 1 -291 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003014860D 0 0 0 1 0 0 0 0 0 0 CHELLAMMA,NO 13 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021895 1584127000 C4LG49284 M.MEERA NO 1 M.R.PALYA 433206 1640 12 LT1 211 0.2400 0 477 0 1 0 3 1 146 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003025814AD 0 0 0 1 0 0 0 0 0 0 M.MEERA,NO 1 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021884 4098227000 C4EH34057 K.N.JAGADISH NO-26 1ST MAIN ROAD BHUVANESHWARI NAGAR BLORE-32 433206 1780 12 LT1 211 2 0 10235 0 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003011060D 0 0 0 1 0 0 0 0 0 0 K.N.JAGADISH,NO-26 1ST MAIN ROAD BHUVANESHWARI NAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022074 4125414342 C5LG52204 RAMACHANDRA #48 M R PALYA 433206 0 12 LT1 211 1 0 5557 178 1 0 3 0.9800 -1 5.1900 0 0 350 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 BC3388559 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA,#48 M R PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1460021904 4182327000 C5LG29114 SOMASHEKAR ARADYA NO-28,M N PALYA, ByLORE. 433206 3450 12 LT1 211 0.4800 0 8661 46 1 0 3 1 32 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100002996936D 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR ARADYA,NO-28,M N PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-10-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021906 4189205342 C5LG53651 Smt.Lakshmamma NO,230, 6th A Cross, 433206 0 12 LT1 211 1 0 2219 41 1 0 3 0.7800 0 0 0 0 750 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 67523098 0 0 0 0 0 0 0 0 0 0 Smt.Lakshmamma,NO,230, 6th A Cross, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1460021903 4194933442 C5EH23923 S SHANTHAMMA N0 48 6TH A CROSS 433206 2410 12 LT1 211 2 0 12019 81 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 99999 111100164638 0 0 0 1 0 0 0 0 0 0 S SHANTHAMMA,N0 48 6TH A CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021905 4196427000 C5LG23956 K.M RANGANATHAN NO36, 3RD CROSS, MR PALYA, RT NAGAR, BANGALORE 433206 3100 12 LT1 211 0.4800 0 1050 30 1 0 3 0.8000 0 1 0 0 560 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A4782406 0 0 0 1 0 0 0 0 0 0 K.M RANGANATHAN,NO36, 3RD CROSS, MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1460022109 4239127000 C5LG22668 SUKIYA DEVI NO31, MR PALYA, BANGALORE - 433206 3390 12 LT1 211 1 0 674 3 1 0 3 1 -40 0 0 0 670 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A4784399 0 0 0 0 0 0 0 0 0 0 SUKIYA DEVI,NO31, MR PALYA, BANGALORE - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1460022102 4240327000 C5LG30658 REVATHI K NO-46,1ST CROSS,1ST MAIN , BHVANESHWARINAGAR,ByLORE. 433206 1400 12 LT1 211 0.2400 0 8229 140 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14004023 0 9999999 100003020015D 0 0 0 2 0 0 0 0 0 0 REVATHI K,NO-46,1ST CROSS,1ST MAIN , BHVANESHWARINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 177.3300 195 2023-07-03 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460022100 4244327000 C4LG49283 M.MEERA NO 1 M.R.PALYA 433206 1630 12 LT1 211 0.2400 0 1832 0 1 0 3 1 -51 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100002995483AD 0 0 0 1 0 0 0 0 0 0 M.MEERA,NO 1 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022101 4248882632 MSC5EH40256 NAZIMA BEGUM #160/1" 1 ST MAIN ROAD 433206 0 12 LT1 211 3 0 4121 155 1 0 3 0.8500 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 1000000 67576057 0 0 0 3 0 0 0 0 0 0 NAZIMA BEGUM,#160/1" 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1460022104 4251327000 C5EH20697 LAKSHAMMA 230, THULASAMMA LAYOUT, M.R.PALYA 433206 2340 12 LT1 211 2 0 13570 173 1 0 3 1 0 3.3300 0 0 2190 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 4251327353D 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,230, THULASAMMA LAYOUT, M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022106 4252127000 C5EH7428 V. JAYARAM #14, 1 ST MAIN ROAD BHUVANESWARI NAGAR 433206 680 12 LT1 211 0 1 3813 27 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 100003001473AD 0 0 0 1 0 0 0 0 1 0 V. JAYARAM,#14, 1 ST MAIN ROAD BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022094 4280427000 C5LG14107 JAYAKUMAR NO.222. 6TH CROSS MANORAYANAPALYA THULASAMMAR L/O. BANGALORE-32 433206 2800 12 LT1 211 0.4800 0 3119 110 1 0 3 0.9500 572 2.7600 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A4822773 0 0 0 2 0 0 0 0 0 0 JAYAKUMAR,NO.222. 6TH CROSS MANORAYANAPALYA THULASAMMAR L/O. BANGALORE-32 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 71.2700 78 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1460021979 2458917000 C5LG19698 P JYOTHI 31 1 ST MAIN ROAD BHUVANESHWARI NAGAR BANGALORE-32 433206 180 12 LT1 211 0.4800 0 14302 199 1 0 3 1 1736 8.1800 0 0 890 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 111112989989 0 0 0 1 0 0 0 0 0 0 P JYOTHI,31 1 ST MAIN ROAD BHUVANESHWARI NAGAR BANGALORE-32 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 221.9200 0 2023-07-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460021789 2488227000 C5LG22723 G.KODHANDA REDDY NO 28, 3RD CROSS, M R PALYA, RT NAGAR,BANGALORE 433206 3660 12 LT1 211 0.3600 0 891 3 1 0 3 0.8800 -500 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004023 0 9999999 A4785343 0 0 0 0 0 0 0 0 0 0 G.KODHANDA REDDY,NO 28, 3RD CROSS, M R PALYA, RT NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-08-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2