1460023480 7934416606 C5EH39399 SRI JAYACHAMARAJA CREDIT COPERATIVE SOCIETY LIMITED N.O 34,PID 96-106-34, 1st Main Road, 433222 0 12 LT1 211 2 0 4143 166 1 0 3 0.9400 1568 7.5300 0 0 640 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 A4755205 0 0 0 3 0 0 0 0 0 0 SRI JAYACHAMARAJA CREDIT COPERATIVE SOCIETY LIMITED,N.O 34,PID 96-106-34, 1st 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 2.5200 2 1460023489 8000227000 C5LG28121 VENKATESHAIAH NO546, 1ST MAIN , BNAGAR, BANGALORE 433222 100134 12 LT1 211 0.4800 0 18146 76 1 0 3 1 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003055720D 0 0 0 1 0 0 0 0 0 0 VENKATESHAIAH,NO546, 1ST MAIN , BNAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 95.1700 105 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 1460023492 8011427000 C5EH11336 K PUTTARAJU NO 99 1ST MAIN RD BHUVANESHWAR BANGALORE 433222 100310 12 LT1 211 3 0 28558 223 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100002997131AD 0 0 0 3 0 0 0 0 0 0 K PUTTARAJU,NO 99 1ST MAIN RD BHUVANESHWAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 180 198 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2100 2 1460023332 8063227000 C4LG28690 SHANTHI 68 M.N.PALAY 433222 100040 12 LT1 211 0.2400 0 5443 50 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003040905AD 0 0 0 1 0 0 0 0 0 0 SHANTHI,68 M.N.PALAY 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 45.9200 56 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 1460023630 8077327000 C4EH31993 DILIP.P.V.GEORGE G.P.K. 912, M.N.R. PALYA 433222 339000 12 LT1 211 3 0 3143 77 1 0 3 0.7900 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 A4825711 0 0 0 2 0 0 0 0 0 0 DILIP.P.V.GEORGE,G.P.K. 912, M.N.R. PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1460023346 8139227000 C5EH1242 BHAGYA NO.1,MN PALYA BANGALORE 433222 100214 12 LT1 211 1 0 1535 15 1 0 3 1 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003035566AD 0 0 0 1 0 0 0 0 0 0 BHAGYA,NO.1,MN PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 1460023272 8172229000 C5LG36695 KS. KUMAR SWAMY NO34/16-67, 7TH CROSS, BHUVANESHWARI NAGAR, R.T.NAGAR POST, BLR 433222 100087 12 LT1 211 0.4800 0 6688 51 1 0 3 1 -1 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 8172229365D 0 0 0 1 0 0 0 0 0 0 KS. KUMAR SWAMY,NO34/16-67, 7TH CROSS, BHUVANESHWARI NAGAR, R.T.NAGAR POST, BLR 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 27.3300 37 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 1460023440 8205327000 C4EH31984 SAURABH MODI PAYAL MODI G.P.K. 912, M.N.R. PALYA 433222 249000 12 LT1 211 3 0 9858 246 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 14004019 0 9999999 A4815307 0 0 0 3 0 0 0 0 0 0 SAURABH MODI PAYAL MODI,G.P.K. 912, M.N.R. PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 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 2.7100 2 1460023289 8249127000 C4EH14816 K.THANGAVELU NO66 C.N.HALLY NA 433222 100073 12 LT1 211 2.5600 0 6428 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 14004019 0 9999999 100003046790AD 0 0 0 1 0 0 0 0 0 0 K.THANGAVELU,NO66 C.N.HALLY NA 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 48.4200 53 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 1460023644 8285050507 C5EH37187 SADIQ PASHA # 625 BHUVANESHWARI NAGAR 433222 90063 12 LT1 211 3 0 8108 130 1 0 3 0.8700 -10 0 0 0 1470 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.1470 (ignore if paid) 0 1000000 52941580 0 0 0 2 0 0 0 0 0 0 SADIQ PASHA,# 625 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1460023479 8323227000 C5LG2631 K.THANGAVARER NO.66,MR PALYA,BHUVANESWARI NAGAR - 433222 100071 12 LT1 211 0.4800 0 21108 130 1 0 3 1 0 0 0 0 580 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003038029AD 0 0 0 1 0 0 0 0 0 0 K.THANGAVARER,NO.66,MR PALYA,BHUVANESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 180.2500 198 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 1460023612 8380327000 C4LG40362 M.MARIYAPPA 34 M.N.PALAY 433222 100132 12 LT1 211 0.2400 0 7601 55 1 0 3 1 0 0 0 0 350 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003043772AD 0 0 0 1 0 0 0 0 0 0 M.MARIYAPPA,34 M.N.PALAY 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 53.5000 59 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 1460023610 8384327000 C4LG35472 KANAKAMMA M.R.PALAYA CHARCH ROAD 433222 100173 12 LT1 211 0.2400 0 8592 68 1 0 3 1 72 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003042881AD 0 0 0 1 0 0 0 0 0 0 KANAKAMMA,M.R.PALAYA CHARCH ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 39.9200 50 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 1460023418 8424327000 C4LG28691 SHANTHI 68 M.N.PALAY 433222 100041 12 LT1 211 0.2400 0 2061 7 1 0 3 1 -16 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003031473AD 0 0 0 1 0 0 0 0 0 0 SHANTHI,68 M.N.PALAY 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 8.9200 19 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 1460023637 8509127000 C5LG21778 MAHESHWARI NO28, 4TH CROSS, GOPALAPPA L/O, MR PALYA, RT NAGAR, 433222 1169000 12 LT1 211 0.4800 0 990 56 1 0 3 0.9700 626 3.0300 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 A4816618 0 0 0 2 0 0 0 0 0 0 MAHESHWARI,NO28, 4TH CROSS, GOPALAPPA L/O, MR PALYA, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 40.3400 50 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1460023435 8522427000 C4EH31996 NATURE VIEW APPARTMENT OWNERS ASSOCIATION G.P.K. 912, M.N.R. PALYA 433222 19000 12 LT1 211 3 0 278519 1375 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003057045D 0 0 0 6 0 0 0 0 0 0 NATURE VIEW APPARTMENT OWNERS ASSOCIATION,G.P.K. 912, M.N.R. PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 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 5.9300 2 1460023433 8532327000 C5EH11337 K PUTTARAJU NO 99 1ST MAIN RD BHUVANESHWAR BANGALORE 433222 100311 12 LT1 211 3 0 11644 140 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003022907AD 0 0 0 2 0 0 0 0 0 0 K PUTTARAJU,NO 99 1ST MAIN RD BHUVANESHWAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1460023430 8536327000 C5LG33047 RAMAKKA 64, M.R.PALYA, R.T.NAGAR, 433222 100081 12 LT1 211 0.4800 0 9261 37 1 0 3 1 182 1.3700 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 8536327816D 0 0 0 1 0 0 0 0 0 0 RAMAKKA,64, M.R.PALYA, R.T.NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 21.9200 32 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 1460023286 8552292106 C5EH35745 V.GOVINDARAJ # 0 6 GOPALAPPA LAYOUT 433222 90012 12 LT1 211 2 0 6358 112 1 0 3 0.9700 1536 12.8000 0 0 910 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 BC2957388 0 0 0 2 0 0 0 0 0 0 V.GOVINDARAJ,# 0 6 GOPALAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1460023670 8574227000 C4EH36464 A.SURESH SUNITHA SURESH G.P.K. NO. 12, MANORAYANAPALYA, NA 433222 439000 12 LT1 211 3 0 3694 93 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 14004019 0 9999999 A4815628 0 0 0 1 0 0 0 0 0 0 A.SURESH SUNITHA SURESH,G.P.K. NO. 12, MANORAYANAPALYA, NA 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 84.9400 93 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1460023340 8634427000 C4EH23886 BABU NO43 C.N.HALLY` NA 433222 100140 12 LT1 211 1 0 12840 132 1 0 3 1 2067 18.5300 0 0 1510 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 100003067158AD 0 0 0 1 0 0 0 0 0 0 BABU,NO43 C.N.HALLY` NA 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 103.6700 114 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 1460023342 8646427000 MSC5EH4174 B.N.SHAIK PEER NO9/1GOPALAPPA,L/0 - 433222 589000 12 LT1 211 2 0 6176 175 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 14004019 0 9999999 A4826595 0 0 0 2 0 0 0 0 0 0 B.N.SHAIK PEER,NO9/1GOPALAPPA,L/0 - 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 155.5300 171 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1460023350 8649414497 C5EH33194 VAJRA VELU K S NO 34/16-67 7TH CROSS 433222 90000 12 LT1 211 1 0 2136 21 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 14004019 0 99999 BC2568877 0 0 0 0 0 0 0 0 0 0 VAJRA VELU K S,NO 34/16-67 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1460023606 8675327000 C4LG46834 K.THANGUMUTTU NOP90 R.T NAGAR M.R.PALYA 433222 100114 12 LT1 211 0.2400 0 4780 9 1 0 3 1 -33 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003058963AD 0 0 0 1 0 0 0 0 0 0 K.THANGUMUTTU,NOP90 R.T NAGAR M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 30.4200 40 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 1460023424 8726227000 C5EH7169 MANOHARAN NO.23,NEW NO.4,4TH CROSS,KHB MAIN ROAD,GOPALAPPA LAYOUT R.T.NAGAR,BLORE-32. 433222 869000 12 LT1 211 3 0 10342 307 1 0 3 1 0 0 0 0 1880 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 A4822852 0 0 0 1 0 0 0 0 0 0 MANOHARAN,NO.23,NEW NO.4,4TH CROSS,KHB MAIN ROAD,GOPALAPPA LAYOUT R.T.NAGAR,BLORE-32. 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 191.2800 200 2023-08-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460023281 8755327000 C5LG20186 M.MARIYAPPA OLD NO34,NEW NO251,1ST MAIN RD BHUVANESHWAR NAGAR 433222 100130 12 LT1 211 0.4800 0 4824 22 1 0 3 1 0 0 0 0 270 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003055406AD 0 0 0 1 0 0 0 0 0 0 M.MARIYAPPA,OLD NO34,NEW NO251,1ST MAIN RD BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-09-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460023616 8787327000 C5EH6863 BINDU THILAKAN ASGDASDG - 433222 100155 12 LT1 211 3 0 2611 22 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003039138AD 0 0 0 1 0 0 0 0 0 0 BINDU THILAKAN,ASGDASDG - 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 1460023442 8812790547 C5EH28382 ABDUL BASITH TAJUNNISSA NO 20 4TH CROSS 433222 1059000 12 LT1 211 2 0 23077 232 1 0 3 1 0 13.7200 0 0 7800 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.7800 (ignore if paid) 0 99999 111111434287 0 0 0 2 0 0 0 0 0 0 ABDUL BASITH TAJUNNISSA,NO 20 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 265.5500 0 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1460023438 8823628898 C5EH33195 VAJRA VELU K S NO 34/16 -67 7TH CROSS 433222 90049 12 LT1 211 1 0 564 2 1 0 3 0.3900 -27 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 99999 BC2568878 0 0 0 0 0 0 0 0 0 0 VAJRA VELU K S,NO 34/16 -67 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1460023292 8849272043 C5EH39400 SRI JAYACHAMARAJA CREDIT COPERATIVE SOCIETY LIMITED NO 34, PID NO 96-106,34 1st Main Road, 433222 0 12 LT1 211 2 0 1313 58 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 14004019 0 1000000 A4755206 0 0 0 2 0 0 0 0 0 0 SRI JAYACHAMARAJA CREDIT COPERATIVE SOCIETY LIMITED,NO 34, PID NO 96-106,34 1st 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 2023-12-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1460023290 8863327000 C5EH8555 MAHESWARI NO28, M.R PALYA - 433222 1189000 12 LT1 211 0 1 375 12 1 0 3 0.9100 1 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 A4816610 0 0 0 0 0 0 0 0 1 0 MAHESWARI,NO28, M.R PALYA - 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-08-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1460023450 8922355895 C5EH26237 RIYAZ AHAMED HAJIRA RIYAZ NO 17, 4TH CROSS 433222 1009000 12 LT1 211 1 0 17953 141 1 0 3 1 0 4.3200 0 0 2140 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 6756625190D 0 0 0 2 0 0 0 0 1 0 RIYAZ AHAMED HAJIRA RIYAZ,NO 17, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 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 2 1460023294 8971327000 C4LG46380 P.ANANDA RAO #45, M.N.PALYA 433222 100152 12 LT1 211 0.2400 0 13158 53 1 0 3 1 -147 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003049145AD 0 0 0 1 0 0 0 0 0 0 P.ANANDA RAO,#45, M.N.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 70.6700 78 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 1460023467 9011427000 C5EH17658 VENKATESHAIAH NO546, 1ST MAIN , BNAGAR, BANGALORE 433222 100135 12 LT1 211 2 0 17788 55 1 0 3 1 -122 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003058543D 0 0 0 1 0 0 0 0 0 0 VENKATESHAIAH,NO546, 1ST MAIN , BNAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 132.5000 146 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 1460023468 9021336839 C5EH32580 BHIMESH #11 MUNESWARA NAGARA MR PALYA 433222 90028 12 LT1 211 1 0 11170 153 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 14004019 0 99999 BD0874506 0 0 0 2 0 0 0 0 0 0 BHIMESH,#11 MUNESWARA NAGARA MR PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 154 169 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1460023314 9063227000 C5EH20854 KRISHNARAM & RADHA BAI 110/1, MUNESHWARA L/O, 433222 100187 12 LT1 211 2 0 23733 162 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 9063227968D 0 0 0 1 0 0 0 0 0 0 KRISHNARAM,& RADHA BAI 110/1, MUNESHWARA L/O, 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 154.5000 170 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 1460023311 9067227000 C5EH10354 K MUNIYANDI M.R PALYA C/M C5LG2196 433222 100166 12 LT1 211 0 1 5119 43 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003070673AD 0 0 0 1 0 0 0 0 1 0 K MUNIYANDI,M.R PALYA C/M C5LG2196 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-08-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460023476 9135767662 C5EH28384 ABDUL BASITH TAJUNNISSA NO20* 4TH CROSS 433222 1049000 12 LT1 211 3 0 26518 170 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 99999 BC2012296 0 0 0 3 0 0 0 0 0 0 ABDUL BASITH TAJUNNISSA,NO20* 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1460023326 9162555378 C5LG40766 SHANTHI NO 68, M R PALYA 433222 100043 12 LT1 211 0.4800 0 10523 34 1 0 3 1 -4 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 99999 111113082501 0 0 0 1 0 0 0 0 0 0 SHANTHI,NO 68, M R PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 81.0800 89 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 1460023668 9196327000 C5EH17660 VENKATESHAIAH NO546, 1ST MAIN , BNAGAR, BANGALORE 433222 100141 12 LT1 211 0 1 13509 123 1 0 3 1 0 0 0 0 1890 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 100003039372D 0 0 0 1 0 0 0 0 1 0 VENKATESHAIAH,NO546, 1ST MAIN , BNAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 116.8300 129 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 1460023666 9198278532 C5EH41473 MOHAMMED MUNEERULLA # 07 GOPALAPPA LAYOUT 4 TH CROSS M R PALYA 433222 0 12 LT1 211 3 0 790 173 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 14004019 0 1000000 70024924 0 0 0 3 0 0 0 0 0 0 MOHAMMED MUNEERULLA,# 07 GOPALAPPA LAYOUT 4 TH CROSS 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 2.9700 2 1460023638 6456327000 C4LG46835 KARTHICK D NO 51 BHUVANESHWARI NAGAR 6TH CROSS R.T.NAGAR 433222 100020 12 LT1 211 0.2400 0 1519 30 1 0 3 0.9400 697 5.9400 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 99999 39585666 0 0 0 1 0 0 0 0 0 0 KARTHICK D,NO 51 BHUVANESHWARI NAGAR 6TH CROSS R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1460023471 6477826834 C5EH41471 MOHAMMED MUNEERULLA #07, GOPALAPPA LAYOUT 4 TH CROSS M R PALYA 433222 0 12 LT1 211 3 0 1139 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 14004019 0 1000000 70024922 0 0 0 4 0 0 0 0 0 0 MOHAMMED MUNEERULLA,#07, GOPALAPPA LAYOUT 4 TH CROSS 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 4.1500 2 1460023459 6498129000 C5LG36693 KS. KUMAR SWAMY NO34/16-67, 7TH CROSS, BHUVANESHWARI NAGAR, R.T.NAGAR POST, BLR 433222 100085 12 LT1 211 0.4800 0 8958 45 1 0 3 1 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 6498129930D 0 0 0 1 0 0 0 0 0 0 KS. KUMAR SWAMY,NO34/16-67, 7TH CROSS, BHUVANESHWARI NAGAR, R.T.NAGAR POST, BLR 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 21.5800 32 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 1460023658 6566427000 C5EH6876 PRBHAKAR MOHITE BHUVANESWARI NAGAR - 433222 100302 12 LT1 211 2 0 22632 115 1 0 3 1 -218 0 0 0 0 4332 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 2009-12-01 100003022555AD 0 0 0 1 0 0 0 0 0 0 PRBHAKAR MOHITE,BHUVANESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 189.6700 200 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460023334 6646427000 C4LG43987 N.DEVA RAO 46, M N PALYA R.T.NAGAR 433222 100150 12 LT1 211 0.2400 0 6095 12 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003045488AD 0 0 0 1 0 0 0 0 0 0 N.DEVA RAO,46, M N PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 1460023674 6654427000 C4LG23800 SHANTHI 68 M.N.PALAY 433222 100033 12 LT1 211 0.2400 0 7765 98 1 0 3 1 0 2.6600 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003040643AD 0 0 0 1 0 0 0 0 0 0 SHANTHI,68 M.N.PALAY 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 8.2500 18 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 1460023345 6726227000 C5EH19131 RAVI NO-31/A,6TH CROSS,BHUVANESHWARI NAGAR,ByLORE. 433222 100197 12 LT1 211 2 0 14507 57 1 0 3 1 0 0 0 0 2260 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 100003061371D 0 0 0 1 0 0 0 0 0 0 RAVI,NO-31/A,6TH CROSS,BHUVANESHWARI NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 88.7500 98 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 1460023598 6750227000 MSC5EH13842 MUSHTAQ AHMED NO12, 3RD CROSS, GOPALAPPA L/O, SULTHANPALYA, BANGALORE 433222 489000 12 LT1 211 5 0 13765 105 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 99999 111111336602 0 0 0 2 0 0 0 0 0 0 MUSHTAQ AHMED,NO12, 3RD CROSS, GOPALAPPA L/O, SULTHANPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10001503149 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-09-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1460023419 6784468928 C5EH35744 V.GOVINDARAJ # 0 6 GOPALAPPA LAYOUT 433222 90057 12 LT1 211 2 0 10393 171 1 0 3 1 0 1 0 0 2670 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.2670 (ignore if paid) 0 1000000 111111757071 0 0 0 1 0 0 0 0 0 0 V.GOVINDARAJ,# 0 6 GOPALAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 149.8300 165 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 1460023415 6787327000 MSC5EH4171 B.N.SHAIK PEER NO9/1GOPALAPPA,L/0 - 433222 559000 12 LT1 211 5 0 5290 105 1 0 3 0.9000 -417 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 A4826593 0 0 0 2 0 0 0 0 0 0 B.N.SHAIK PEER,NO9/1GOPALAPPA,L/0 - 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 112.6600 124 2024-02-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1460023265 6830227000 C5EH10355 K MUNIYANDI M.R PALYA C/M C5LG2196 433222 100167 12 LT1 211 2 0 12969 94 1 0 3 1 1 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003039021AD 0 0 0 1 0 0 0 0 0 0 K MUNIYANDI,M.R PALYA C/M C5LG2196 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 106.8300 118 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 1460023283 6935327000 C5EH15389 JAYAKUMARI N0-35/3,BHUVANESHWARI NAGAR R T NAGAR,BYLORE-32 433222 100304 12 LT1 211 0 1 4215 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 14004019 0 9999999 100003005089D 0 0 0 1 0 0 0 0 1 0 JAYAKUMARI,N0-35/3,BHUVANESHWARI NAGAR R T NAGAR,BYLORE-32 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 1 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 1460023600 6969227000 C5EH8554 MAHESWARI NO28, M.R PALYA - 433222 1179000 12 LT1 211 2 0 6303 149 1 0 3 0.8900 -188 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 A4816613 0 0 0 2 0 0 0 0 0 0 MAHESWARI,NO28, M.R PALYA - 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 177.5800 195 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1460023599 6977227000 C5EH21266 KAVIYARASU M #37,1 MN,6 CRS,BHUVANESHWARI NGR - 433222 100160 12 LT1 211 0 1 3743 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 14004019 0 9999999 6977227524D 0 0 0 1 0 0 0 0 1 0 KAVIYARASU M,#37,1 MN,6 CRS,BHUVANESHWARI NGR - 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-08-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460023634 6985427000 C5LG12801 SUSHEELAMMA MR PALYA - 433222 1129000 12 LT1 211 0.2400 0 5901 23 1 0 3 1 47 0 0 0 340 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111413047 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,MR PALYA - 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 29.1000 39 2023-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460023603 7067227000 C4EH36457 GOPINATHAN.P.K G.P.K. NO. 12, MANORAYANAPALYA, NA 433222 369000 12 LT1 211 3 0 3369 86 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 14004019 0 9999999 A4815302 0 0 0 3 0 0 0 0 0 0 GOPINATHAN.P.K,G.P.K. NO. 12, MANORAYANAPALYA, NA 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 77.7800 86 2023-09-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1460023655 7077327000 C5EH3472 V.MURUGAN NO 9,4TH CROSS GOPALAPPA L/O MANORAYANA PALYA 433222 619000 12 LT1 211 3 1.5000 8633 154 1 0 3 0.6100 -245 0 0 0 610 4332 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 2009-12-01 A4816619 0 0 0 2 0 0 0 0 0 0 V.MURUGAN,NO 9,4TH CROSS GOPALAPPA L/O MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 191.6000 200 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1460023295 7130916020 C5EH27435 POKAR RAM PATEL NO 110/1-2, 1ST CROSS 433222 100192 12 LT1 211 2 0 5599 90 1 0 3 1 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 99999 111110143625 0 0 0 1 0 0 0 0 0 0 POKAR RAM PATEL,NO 110/1-2, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460023303 7133327000 C5EH12210 K.RAMESH NO547, 1ST CROSS, BHUVANESHWAR NAGAR, 433222 100028 12 LT1 211 2 0 17898 107 1 0 3 1 -172 0 0 0 310 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100002999381AD 0 0 0 1 0 0 0 0 0 0 K.RAMESH,NO547, 1ST CROSS, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 177.7500 196 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460023469 7190427000 C5LG16819 K.GOPAL/K.SELVARAJ NO35, 1ST MAIN BHUNESWARI NAGAR 433222 100318 12 LT1 211 1 0 13300 130 1 0 3 1 0 2.6700 0 0 1460 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 100003017705AD 0 0 0 2 0 0 0 0 0 0 K.GOPAL/K.SELVARAJ,NO35, 1ST MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1460023455 7196327000 MSC5EH13838 MUSHTAQ AHMED NO12, 3RD CROSS, GOPALAPPA L/O, SULTHANPALYA, BANGALORE 433222 449000 12 LT1 211 5 0 20931 160 1 0 3 1 0 2.4600 0 0 399 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.399 (ignore if paid) 0 99999 111111180318 0 0 0 2 0 0 0 0 0 0 MUSHTAQ AHMED,NO12, 3RD CROSS, GOPALAPPA L/O, SULTHANPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10001503149 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 2.3400 2 1460023494 7219227000 C5EH4757 R MANJULA NO35/1 1ST CROSS 433222 100306 12 LT1 211 3 0 2735 122 1 0 3 0.9500 1 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 68147544 0 0 0 3 0 0 0 0 0 0 R MANJULA,NO35/1 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1460023315 7230427000 C5LG34307 BORAIAH #422/1,8TH CROSS 1ST MAIN,BHUVANESHWARI NAGAR 433222 100058 12 LT1 211 1 0 17256 2 1 0 3 0 94 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-28 3 0 0 0 0 14004019 0 9999999 7230427225DD 0 0 0 0 0 0 0 0 0 0 BORAIAH,#422/1,8TH CROSS 1ST MAIN,BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 1460023320 7251227000 C4LG41165 SUSHELAMMA NO.777,MANORAYANA PALYA NA 433222 1089000 12 LT1 211 0.2400 0 3261 10 1 0 3 1 1509 13.2900 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003031708D 0 0 0 0 0 0 0 0 0 0 SUSHELAMMA,NO.777,MANORAYANA PALYA NA 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 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 0.3700 2 1460023622 7270027000 C4EH16194 SAMUEL JEEVAN D SOUZA 17, NEW NO.19, MATHRU CHAYA L.R.BANDE ROAD, M.R.PALYA, 433222 899000 12 LT1 211 2 0 3633 89 1 0 3 0.7800 0 0 0 0 0 4332 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 2009-12-01 A4815030 0 0 0 1 0 0 0 0 0 0 SAMUEL JEEVAN D SOUZA,17, NEW NO.19, MATHRU CHAYA L.R.BANDE ROAD, M.R.PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 10001868202 0 0 0 0 1 0 0 0 0 0 99.5300 109 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1460023628 7271664195 C5LG42831 KALYANI N O 2 4, 4TH CROSS, 433222 709000 12 LT1 211 1 0 3665 83 1 0 3 0.9600 0 0 0 0 510 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.510 (ignore if paid) 0 99999 37631914 0 0 0 2 0 0 0 0 0 0 KALYANI,N O 2 4, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1460023472 7307427000 C5EH7081 B.V. NARAYAN SWAMY #34/5,1 ST MAIN BHUVANESWARI NAGAR 433222 100163 12 LT1 211 3 0 12019 71 1 0 3 1 -141 0 0 0 0 4332 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 2010-02-18 100003034899AD 0 0 0 1 0 0 0 0 0 0 B.V. NARAYAN SWAMY,#34/5,1 ST MAIN BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 88.6700 98 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 1460023325 7336886147 C5EH25777 B.V.NARAYAN SWAMY NO 34/5, 1ST MAIN 433222 100164 12 LT1 211 0 1 659 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 14004019 0 99999 111112549914 0 0 0 0 0 0 0 0 1 0 B.V.NARAYAN SWAMY,NO 34/5, 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 0.4200 2 1460023327 7348327000 C4LG23530 K.DEVA RAJ 61 M.N.PALAY 433222 100120 12 LT1 211 0.1200 0 3329 4 1 0 3 1 -26 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003041108AD 0 0 0 1 0 0 0 0 0 0 K.DEVA RAJ,61 M.N.PALAY 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 7 17 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 1460023636 7380327000 C5EH12208 K.RAMESH NO547, 1ST CROSS, BHUVANESHWAR NAGAR, 433222 100026 12 LT1 211 2 0 17904 127 1 0 3 1 0 0 0 0 1790 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 100003030188AD 0 0 0 1 0 0 0 0 0 0 K.RAMESH,NO547, 1ST CROSS, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 97.5800 107 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 1460023483 7384327000 C5LG22936 SHANTAMMA NO68, MR PALYA, BHUVANESHWAR NAGAR, 433222 100036 12 LT1 211 0.4800 0 10701 72 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003071138AD 0 0 0 1 0 0 0 0 0 0 SHANTAMMA,NO68, MR PALYA, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-08-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460023487 7403227000 C4EH31994 NATURE VIEW APPARTMENT OWNERS ACCOCIATION G.P.K. 912, M.N.R. PALYA 433222 349000 12 LT1 211 3 0 2670 91 1 0 3 0.8300 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 A4815301 0 0 0 1 0 0 0 0 0 0 NATURE VIEW APPARTMENT OWNERS ACCOCIATION,G.P.K. 912, M.N.R. PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 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 1.2100 2 1460023338 7424327000 C5EH22033 BORAIAH #422/1,8TH CROSS 1ST MAIN,BHUVANESHWARI NAGAR 433222 100059 12 LT1 211 2 0 20389 135 1 0 3 1 113 0 0 0 1150 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 7424327505D 0 0 0 1 0 0 0 0 0 0 BORAIAH,#422/1,8TH CROSS 1ST MAIN,BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 129.9200 143 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 1460023335 7428327000 C5EH8562 K.GOPAL/K.SELVARAJ NO35, 1ST MAIN BHUNESWARI NAGAR 433222 100320 12 LT1 211 2 0 28827 200 1 0 3 1 0 8.8100 0 0 1910 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 100003002614AD 0 0 0 2 0 0 0 0 0 0 K.GOPAL/K.SELVARAJ,NO35, 1ST MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 225.2500 0 2023-08-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1460023671 7460327000 C5LG2630 K.THANGAVARER NO.66,SHANTI NAGAR BANASAWADI - 433222 100075 12 LT1 211 0.4800 0 5853 18 1 0 3 1 0 0 0 0 280 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003058364AD 0 0 0 1 0 0 0 0 0 0 K.THANGAVARER,NO.66,SHANTI NAGAR BANASAWADI - 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460023675 7467948366 C5EH41011 REHANA BEGUM #459 1 ST MAIN 433222 0 12 LT1 211 3 0 3900 214 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 14004019 0 1000000 68192925 0 0 0 4 0 0 0 0 0 0 REHANA BEGUM,#459 1 ST MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1460023496 7522427000 C5LG9032 MANIYAKYAM NO 2, M R PALYA, 433222 100209 12 LT1 211 0.2400 0 10028 107 1 0 3 1 366 1.7200 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003059336AD 0 0 0 1 0 0 0 0 0 0 MANIYAKYAM,NO 2, M R PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 49.8300 55 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 1460023352 7532327000 C5EH10658 K. P. RAMESH NO 96 1ST MAIN ROAD BHUVANESHWAR NAGAR 433222 100094 12 LT1 211 0 1 9500 60 1 0 3 1 -3 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003036271AD 0 0 0 1 0 0 0 0 1 0 K. P. RAMESH,NO 96 1ST MAIN ROAD BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 1460023657 7660550655 C5EH26244 NOORJAHAN NO 23 4TH CROSS 433222 959000 12 LT1 211 2 0 33009 167 1 0 3 1 0 1.0100 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 99999 111112549734 0 0 0 3 0 0 0 0 0 0 NOORJAHAN,NO 23 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 327.4500 0 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 2 1460023324 7744003454 C5EH39401 SRI JAYACHAMARAJA CREDIT COPERATIVE SOCIETY LIMITED NO,34,PID NO,96-106-34, 1st Main Road, 433222 0 12 LT1 211 8 0 6351 98 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 14004019 0 9999 E113061 0 0 0 2 0 0 0 0 0 0 SRI JAYACHAMARAJA CREDIT COPERATIVE SOCIETY LIMITED,NO,34,PID NO,96-106-34, 1st 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 1.5000 2 1460023462 7806912250 C5EH41472 MOHAMMED MUNEERULLA #0 7 GOPALAPPA LAYOUT 4 TH CROSS M R PALYA 433222 0 12 LT1 211 3 0 1961 235 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 14004019 0 1000000 70024923 0 0 0 4 0 0 0 0 0 0 MOHAMMED MUNEERULLA,#0 7 GOPALAPPA LAYOUT 4 TH CROSS 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 3.5500 2 1460023319 7830227000 C4EH31972 CHANDRIKA JAISIMHA K.J.ANIRUDH G.P.K. 912, M.N.R. PALYA 433222 129000 12 LT1 211 3 0 3423 73 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 14004019 0 9999999 A4815561 0 0 0 2 0 0 0 0 0 0 CHANDRIKA JAISIMHA K.J.ANIRUDH,G.P.K. 912, M.N.R. PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1460023296 5133327000 C5EH19132 RAVI NO-31/A,6TH CROSS,BHUVANESHWARI NAGAR,ByLORE. 433222 100201 12 LT1 211 0 1 11733 34 1 0 3 1 -122 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003042976D 0 0 0 1 0 0 0 0 1 0 RAVI,NO-31/A,6TH CROSS,BHUVANESHWARI NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 52.3300 58 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 1460023673 5155427000 C4LG22997 MAHESHWARI 28, M.R. PALYA, R.T. NAGAR 433222 1149000 12 LT1 211 0.2400 0 1259 29 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 14004019 0 9999999 A4816602 0 0 0 1 0 0 0 0 0 0 MAHESHWARI,28, M.R. PALYA, R.T. NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 23.7800 34 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1460023672 5163427000 C5EH6862 BINDU THILAKAN ASGDASDG - 433222 100154 12 LT1 211 3 0 22227 95 1 0 3 1 0 0 0 0 0 4332 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 2010-12-26 100003047725AD 0 0 0 1 0 0 0 0 0 0 BINDU THILAKAN,ASGDASDG - 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 1460023503 5171227000 C4EH31966 N SUDHARSAN G.P.K. 912, M.N.R. PALYA 433222 69000 12 LT1 211 3 0 5065 187 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 14004019 0 9999999 A4815304 0 0 0 2 0 0 0 0 0 0 N SUDHARSAN,G.P.K. 912, M.N.R. PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 67.0600 74 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1460023497 5176517000 C4P3066 K.P.PANNURAM NO M.R.PALYA, 433222 100103 12 LT1 211 0 1 6893 67 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003040764AD 0 0 0 1 0 0 0 0 0 0 K.P.PANNURAM,NO M.R.PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 74.5000 82 2024-04-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460023493 5201327000 C4LG41166 SUSHELAMMA NO.777,MANORAYANA PALYA NA 433222 1139000 12 LT1 211 0.2400 0 1009 21 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 14004019 0 9999999 A4822858 0 0 0 2 0 0 0 0 0 0 SUSHELAMMA,NO.777,MANORAYANA PALYA NA 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1460023593 5243427000 C5LG16820 K.GOPAL/K.SELVARAJ NO35, 1ST MAIN BHUNESWARI NAGAR 433222 100319 12 LT1 211 1 0 13990 123 1 0 3 1 0 0 0 0 1250 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100003005381AD 0 0 0 2 0 0 0 0 0 0 K.GOPAL/K.SELVARAJ,NO35, 1ST MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-08-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1460023604 5251227000 C5LG3783 M KEERTHY KUMARI NO.62,M.R.PALYA - 433222 100112 12 LT1 211 0.4800 0 7175 78 1 0 3 1 0 2.3900 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003063029AD 0 0 0 1 0 0 0 0 0 0 M KEERTHY KUMARI,NO.62,M.R.PALYA - 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 1460023652 5255666479 C5EH26168 SYED SAMI AHMED NO 49 BHUVANESHWARI NAGR 433222 100010 12 LT1 211 1 0 5006 30 1 0 3 1 721 5.3400 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 99999 111113074401 0 0 0 1 0 0 0 0 0 0 SYED SAMI AHMED,NO 49 BHUVANESHWARI NAGR 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 1460023420 5276327000 C4EH39400 BHAGYA NO 752,M.R.PALYA, K.B.S 433222 100210 12 LT1 211 2 0 7159 78 1 0 3 1 -22 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003058705AD 0 0 0 1 0 0 0 0 0 0 BHAGYA,NO 752,M.R.PALYA, K.B.S 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 37.2500 47 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 1460023264 5294878881 C5EH27433 POKAR RAM PATEL NO.110/1-2, 1ST CROSS 433222 100188 12 LT1 211 2 0 7038 61 1 0 3 1 -63 0 0 0 680 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110516880 0 0 0 1 0 0 0 0 0 0 POKAR RAM PATEL,NO.110/1-2, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 66.7500 73 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 1460023271 5315227000 C4EH31970 V.R.N. MURTHY G.P.K. 912, M.N.R. PALYA 433222 109000 12 LT1 211 3 0 6441 198 1 0 3 0.9500 0 9.4000 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 A4815577 0 0 0 3 0 0 0 0 0 0 V.R.N. MURTHY,G.P.K. 912, M.N.R. PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 158.2300 174 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1460023317 5428327000 MSC5EH13848 MUSHTAQ AHMED NO12, 3RD CROSS, GOPALAPPA L/O, SULTHANPALYA, BANGALORE 433222 549000 12 LT1 211 5 0 4531 98 1 0 3 0.8300 0 1.8500 0 0 1640 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 E122692 0 0 0 0 0 0 0 0 0 0 MUSHTAQ AHMED,NO12, 3RD CROSS, GOPALAPPA L/O, SULTHANPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10001503149 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 1460023605 5452327000 C5EH8563 K.GOPAL/K.SELVARAJ NO35, 1ST MAIN BHUNESWARI NAGAR 433222 100324 12 LT1 211 0 1 10565 37 1 0 3 1 -20 0 0 0 450 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003033744AD 0 0 0 1 0 0 0 0 1 0 K.GOPAL/K.SELVARAJ,NO35, 1ST MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 90 99 2023-08-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1460023397 5620693797 C5EH26236 RIYAZ AHAMED AND HAJIRA RIYAZ NO17, 4TH CROSS 433222 1019000 12 LT1 211 2 0 30043 201 1 0 3 1 0 5.9600 0 0 2360 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 8648902380D 0 0 0 2 0 0 0 0 0 0 RIYAZ AHAMED AND HAJIRA RIYAZ,NO17, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 247.2700 0 2025-06-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1460023594 5646427000 C4EH31969 SURESH KUMAR.M. SAROJ.S B4,NATURE VIEW APARTMENT,GOPALAPPALAYOUT M.N.R. PALYA 433222 99000 12 LT1 211 3 0 6132 135 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 14004019 0 9999999 A4815308 0 0 0 3 0 0 0 0 0 0 SURESH KUMAR.M. SAROJ.S,B4,NATURE VIEW APARTMENT,GOPALAPPALAYOUT M.N.R. PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 198.4100 200 2023-07-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1460023490 5679327000 C4EH34403 SMT. S. SREELATHA M.R.N. PALYA, NA 433222 819000 12 LT1 211 2 0 232 4 1 0 3 0.8300 0 0 0 0 0 4332 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 2009-12-01 A4817586 0 0 0 0 0 0 0 0 0 0 SMT. S. SREELATHA,M.R.N. PALYA, NA 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 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 0.3600 2 1460023482 5700513151 C5EH33914 MAHADHANA RANI #190 BHUVANESWARI NAGARA 433222 90005 12 LT1 211 1 0 10786 118 1 0 3 0.9400 54 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 99999 51819654 0 0 0 1 0 0 0 0 0 0 MAHADHANA RANI,#190 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1460023339 5708295695 C5EH41469 MOHAMMED MUNEERULLA NO 07 PID 96-180-7 GOPALAPPA LAYOUT 4 TH CROSS M R PALYA 433222 0 12 LT1 211 6 0 2650 249 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 14004019 0 1000000 8660025 0 0 0 5 0 0 0 0 0 0 MOHAMMED MUNEERULLA,NO 07 PID 96-180-7 GOPALAPPA LAYOUT 4 TH CROSS 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 5.2680 2 1460023337 5726427000 MSC5EH13841 MUSHTAQ AHMED NO12, 3RD CROSS, GOPALAPPA L/O, SULTHANPALYA, BANGALORE 433222 479000 12 LT1 211 5 0 4503 0 1 0 3 1 -214 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 1000000 D601246 0 0 0 0 0 0 0 0 0 0 MUSHTAQ AHMED,NO12, 3RD CROSS, GOPALAPPA L/O, SULTHANPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10001503149 0 0 0 0 1 0 0 0 0 0 74.5200 82 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460023333 5729348546 C5EH28385 ABDUL BASITH TAJUNNISSA NO 20 4TH CROSS 433222 1069000 12 LT1 211 2 0 8342 43 1 0 3 0.9600 0 0 0 0 820 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2012297 0 0 0 2 0 0 0 0 0 0 ABDUL BASITH TAJUNNISSA,NO 20 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 48.8600 54 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1460023460 5806227000 C5LG223 SHANMUGAM NO 63 M.R.PALYA 433222 100104 12 LT1 211 0.9600 0 6551 71 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003054348AD 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,NO 63 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 51.8300 57 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 1460023461 5806427000 C5EH6877 PRBHAKAR MOHITE BHUVANESWARI NAGAR - 433222 100301 12 LT1 211 2 0 19518 142 1 0 3 1 0 0 0 0 1250 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100003021689AD 0 0 0 2 0 0 0 0 0 0 PRBHAKAR MOHITE,BHUVANESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 170 187 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1460023307 5830227000 C5LG12799 SUSHEELAMMA MR PALYA - 433222 1109000 12 LT1 211 0.2400 0 2452 75 1 0 3 0.9300 1975 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 A4822860 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,MR PALYA - 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 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 1.4200 2 1460023516 5849587296 C5EH24802 RAVI NO31/A 6TH CROSS 433222 100202 12 LT1 211 0 1 9736 57 1 0 3 1 0 0 0 0 930 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111112551428D 0 0 0 1 0 0 0 0 0 0 RAVI,NO31/A 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460023511 5865809000 C5LG36161 T JAYALAKSHMI NO 401 , 1ST MAIN , BHUVANESHWARI NAGAR, BLR 433222 100007 12 LT1 211 1 0 36 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 14004019 0 9999999 5865809496D 0 0 0 1 0 0 0 0 0 0 T JAYALAKSHMI,NO 401 , 1ST MAIN , BHUVANESHWARI NAGAR, BLR 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 1460023357 5934227000 C5EH20855 KRISHNARAM & RADHA BAI 110/1, MUNESHWARA L/O, 433222 100186 12 LT1 211 3 0 30403 249 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 5934227133D 0 0 0 1 0 0 0 0 0 0 KRISHNARAM,& RADHA BAI 110/1, MUNESHWARA L/O, 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 174.5800 192 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 1460023443 5985427000 C5LG16800 SMT KALYANI NO21 M.R PALYA 433222 669000 12 LT1 211 0.4800 0 1288 32 1 0 3 0.9800 -22 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 A4826586 0 0 0 1 0 0 0 0 0 0 SMT KALYANI,NO21 M.R PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 57.5500 63 2023-08-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1460023291 6011427000 C5LG33337 KAVIYARASU M #37,1 MN,6 CRS,BHUVANESHWARI NGR - 433222 100157 12 LT1 211 1 0 15708 67 1 0 3 1 191 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 6011427175D 0 0 0 1 0 0 0 0 0 0 KAVIYARASU M,#37,1 MN,6 CRS,BHUVANESHWARI NGR - 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 27.5800 38 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 1460023535 6068187338 C5EH26243 NOORJAHAN NO23, 4TH CROSS 433222 969000 12 LT1 211 2 0 34765 362 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 99999 111113048803 0 0 0 3 0 0 0 0 0 0 NOORJAHAN,NO23, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 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 3.4400 2 1460023530 6075427000 C4LG23528 K.DEVRAJ 61 M.N.PALAY 433222 100122 12 LT1 211 0.1200 0 3411 6 1 0 3 1 188 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003040377AD 0 0 0 1 0 0 0 0 0 0 K.DEVRAJ,61 M.N.PALAY 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 1460023537 6091227000 MSC5EH13845 MUSHTAQ AHMED NO12, 3RD CROSS, GOPALAPPA L/O, SULTHANPALYA, BANGALORE 433222 519000 12 LT1 211 5 0 8680 117 1 0 3 0.9800 1 0 0 0 3470 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.3470 (ignore if paid) 0 1000000 D636263 0 0 0 3 0 0 0 0 0 0 MUSHTAQ AHMED,NO12, 3RD CROSS, GOPALAPPA L/O, SULTHANPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10001503149 0 0 0 0 1 0 0 0 0 0 150.9400 166 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1460023640 6171227000 C5LG30230 KUPUTHAIYAMMAL #3B,36/1,CHOLANAYAKANA HALI, BANGLORE 433222 100098 12 LT1 211 0.4800 0 21064 136 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003043583D 0 0 0 1 0 0 0 0 0 0 KUPUTHAIYAMMAL,#3B,36/1,CHOLANAYAKANA HALI, BANGLORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 177.5800 195 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 1460023488 6190427000 C4EH31997 NATURE VIEW APPARTMENT OWNERS ASSOCIATION G.P.K. 912, M.N.R. PALYA 433222 359000 12 LT1 211 3 0 1702 29 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 14004019 0 9999999 A4815305 0 0 0 0 0 0 0 0 0 0 NATURE VIEW APPARTMENT OWNERS ASSOCIATION,G.P.K. 912, M.N.R. PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 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 0.2600 2 1460023309 6238887301 C5EH25776 B.V.NARAYAN SWAMY NO34/5 1ST MAIN 433222 100162 12 LT1 211 3 0 13162 15 1 0 3 1 -5 0 0 0 1740 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111112494557 0 0 0 0 0 0 0 0 0 0 B.V.NARAYAN SWAMY,NO34/5 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 108 119 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460023507 6251227000 C4LG29164 VENKATAPPA M.R.PALAYA CHARCH ROAD 433222 100180 12 LT1 211 0.2400 0 4069 0 1 0 3 1 0 23.1900 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003054986AD 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,M.R.PALAYA CHARCH ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 0.1000 2 1460023517 6276327000 C4EH31965 VENKATESH AND PALLAVI AVINASH KAMATH # A4 NATURE VIEW APARTMENT 3RD FLOOR 4TH CROSS GOPALAPPA LAYOUT Manorayanaplaya RT Nagar Bangal... 433222 59000 12 LT1 211 3 0 5004 136 1 0 3 0.9300 -291 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 A4825710 0 0 0 3 0 0 0 0 0 0 VENKATESH AND PALLAVI AVINASH KAMATH,# A4 NATURE VIEW APARTMENT 3RD FLOOR 4TH CROSS GOPALAPPA LAYOUT Manorayanaplaya RT Nagar Bangal... 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 155.2000 171 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1460023564 6307427000 C4LG39542 K.THANGAVELU 3 M.N.PALAY 433222 100072 12 LT1 211 0.2400 0 11923 63 1 0 3 1 1 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003044891AD 0 0 0 1 0 0 0 0 0 0 K.THANGAVELU,3 M.N.PALAY 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 73.6700 81 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 1460023371 6322234829 C5EH29602 MARIYAMMA #20 KHATA NO 786 BHUVANSHWARI NAGAR 433222 100294 12 LT1 211 2 0 11725 105 1 0 3 0.9000 709 6.3300 0 0 510 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.510 (ignore if paid) 0 99999 37714070 0 0 0 2 0 0 0 0 0 0 MARIYAMMA,#20 KHATA NO 786 BHUVANSHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-08-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1460023368 6323227000 C5LG3781 M KEERTHY KUMARI NO.62,M.R.PALYA - 433222 100110 12 LT1 211 0.4800 0 7922 6 1 0 3 1 0 0 0 0 100 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 100003055493AD 0 0 0 1 0 0 0 0 0 0 M KEERTHY KUMARI,NO.62,M.R.PALYA - 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-08-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460023365 6348327000 C4EH27124 K.THANGUMUTTU NO62 M.N.PALYA NA 433222 100118 12 LT1 211 3 0 13632 93 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003052693AD 0 0 0 1 0 0 0 0 0 0 K.THANGUMUTTU,NO62 M.N.PALYA NA 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 52.4200 58 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 1460023518 6384327000 C5LG5158 THANGA MUTHU NO 45, R T NAGAR , B32. 433222 100116 12 LT1 211 0.2400 0 6663 18 1 0 3 1 -73 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003053501AD 0 0 0 1 0 0 0 0 0 0 THANGA MUTHU,NO 45, R T NAGAR , B32. 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 20.5800 31 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 1460023356 6428327000 MSC5EH13843 MUSHTAQ AHMED NO12, 3RD CROSS, GOPALAPPA L/O, SULTHANPALYA, BANGALORE 433222 499000 12 LT1 211 5 0 7154 0 1 0 3 0.9600 0 21.9500 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 E043741 0 0 0 0 0 0 0 0 0 0 MUSHTAQ AHMED,NO12, 3RD CROSS, GOPALAPPA L/O, SULTHANPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10001503149 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460023641 6452327000 C5LG9030 MANIYAKYAM NO 2, M R PALYA, 433222 100207 12 LT1 211 0.2400 0 8092 94 1 0 3 1 668 4.4600 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003070002AD 0 0 0 1 0 0 0 0 0 0 MANIYAKYAM,NO 2, M R PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 43.8300 54 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 1460023566 4118367914 C5EH37185 MOHAMED OBEDULLA SHARIF MASIHA SHARIF #6.2.5 BHUVANESHWARI NAGAR 433222 90030 12 LT1 211 3 0 7955 107 1 0 3 0.8200 1 0 0 0 1710 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.1710 (ignore if paid) 0 1000000 52941578 0 0 0 3 0 0 0 0 0 0 MOHAMED OBEDULLA SHARIF MASIHA SHARIF,#6.2.5 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1460023572 4133327000 C4EH36461 SRI V.R.N. MURTHY G.P.K. NO. 12, MANORAYANAPALYA, NA 433222 409000 12 LT1 211 3 0 2762 56 1 0 3 0.9300 -450 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 A4815567 0 0 0 2 0 0 0 0 0 0 SRI V.R.N. MURTHY,G.P.K. NO. 12, MANORAYANAPALYA, NA 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 80.2600 88 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1460023565 4148039065 C5EH26235 RIYAZ AHAMED HAJIRA RIYAZ NO 17 4TH CROSS 433222 929000 12 LT1 211 2 0 3784 278 1 0 3 0.9400 0 7.4100 0 0 2730 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.2730 (ignore if paid) 0 9999999 A7225957 0 0 0 4 0 0 0 0 0 0 RIYAZ AHAMED HAJIRA RIYAZ,NO 17 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 241.7800 0 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0300 2 1460023571 4163427000 C4EH36460 N.PRATHIBA G.P.K. NO. 12, MANORAYANAPALYA, NA 433222 399000 12 LT1 211 3 0 9518 231 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 14004019 0 9999999 A4815570 0 0 0 3 0 0 0 0 0 0 N.PRATHIBA,G.P.K. NO. 12, MANORAYANAPALYA, NA 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 255.3600 0 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1460023574 4174708730 C5EH36305 ASHWITHA DEVARAJ #47 1 ST MAIN ROAD 433222 90016 12 LT1 211 2 0 8471 127 1 0 3 0.9400 -43 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 1000000 BC3058317 0 0 0 2 0 0 0 0 0 0 ASHWITHA DEVARAJ,#47 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1460023541 4572717000 C5LG30438 RATHI MAKKAL NO-89,5TH CROSS,1ST MAIN ROAD, BHUVANESHWARINAGAR,ByLORE. 433222 100308 12 LT1 211 6 0 48259 293 1 0 3 1 0 0 0 0 3610 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.3610 (ignore if paid) 0 9999999 100003014458D 0 0 0 3 0 0 0 0 0 0 RATHI MAKKAL,NO-89,5TH CROSS,1ST MAIN ROAD, BHUVANESHWARINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 3.0900 2 1460023383 4604327000 C5EH5360 P.JAIKUMARI BUNESWARI NAGAR. - 433222 100305 12 LT1 211 3 0 15481 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 14004019 0 9999999 100003000250AD 0 0 0 0 0 0 0 0 0 0 P.JAIKUMARI,BUNESWARI NAGAR. - 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 0.1300 2 1460023390 4608327000 C5EH8546 S.SREELATHA NO22, GOPALAPPA L/O 4TH CROSS 433222 849000 12 LT1 211 0 1 1 0 1 0 3 1 0 0 0 0 220 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4817593 0 0 0 0 0 0 0 0 1 0 S.SREELATHA,NO22, GOPALAPPA L/O 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 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 0.1000 2 1460023380 4611227000 C4EH31989 BALAJI NARASIHAN G.P.K. 912, M.N.R. PALYA 433222 299000 12 LT1 211 3 0 1039 23 1 0 3 1 -450 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 A4825712 0 0 0 0 0 0 0 0 0 0 BALAJI NARASIHAN,G.P.K. 912, M.N.R. PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 28.9400 39 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1460023551 4636091594 C5EH36306 ASHWITHA DEVARAJ # 4 7 1 ST MAIN ROAD 433222 90051 12 LT1 211 2 0 262 0 1 0 3 0.1000 -149 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 1000000 BC3058318 0 0 0 0 0 0 0 0 0 0 ASHWITHA DEVARAJ,# 4 7 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460023547 4654427000 C5LG7152 RAMASWAMY NO 316, MR PALYA, R T NAGAR POST, B 32 433222 100171 12 LT1 211 0.4800 0 7208 1 1 0 3 1 -156 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003049053AD 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,NO 316, MR PALYA, R T NAGAR POST, B 32 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 1.5000 12 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 1460023545 4664327000 C4EH36458 C.SHANMUGAM G.P.K. NO. 12, MANORAYANAPALYA, NA 433222 379000 12 LT1 211 3 0 5758 172 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 14004019 0 9999999 A4815309 0 0 0 2 0 0 0 0 0 0 C.SHANMUGAM,G.P.K. NO. 12, MANORAYANAPALYA, NA 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1460023531 4676938442 C5EH33193 VAJRA VELU K S NO 34/16-67 7TH CROSS 433222 90037 12 LT1 211 1 0 3884 53 1 0 3 0.9900 412 3.1900 0 0 680 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2568876 0 0 0 2 0 0 0 0 0 0 VAJRA VELU K S,NO 34/16-67 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1460023405 4705826508 C5LG43637 MARIYAMMA #20 KHATA NO 78 6 BHUVANSHWARI NAGAR 433222 100295 12 LT1 211 0.5000 0 3222 25 1 0 3 0.9300 451 3.8800 0 0 250 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.250 (ignore if paid) 0 99999 37714072 0 0 0 2 0 0 0 0 0 0 MARIYAMMA,#20 KHATA NO 78 6 BHUVANSHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1460023299 2470427000 C5LG20071 JAICHANDRA NALIGE NO-31/A 1ST MAIN ROAD MUNESHWARA L/O BLORE-32 433222 100194 12 LT1 211 1 0 12613 86 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003058167AD 0 0 0 1 0 0 0 0 0 0 JAICHANDRA NALIGE,NO-31/A 1ST MAIN ROAD MUNESHWARA L/O BLORE-32 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 89.3300 98 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 1460023297 2494227000 C4LG37092 M.MARIYAPPA 34 M.N.PALAY 433222 100126 12 LT1 211 0.2400 0 5242 27 1 0 3 1 -2 1.8500 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003044029AD 0 0 0 1 0 0 0 0 0 0 M.MARIYAPPA,34 M.N.PALAY 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460023298 2494427000 C5EH6157 SHANTHI BHUVANESWARINAGAR - 433222 100031 12 LT1 211 0 1 11855 80 1 0 3 1 -117 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100002996540AD 0 0 0 1 0 0 0 0 1 0 SHANTHI,BHUVANESWARINAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 126 139 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 1460023465 2550427000 C5LG24837 RAMASWAMY NO316, MR PALYA, BANGALORE 433222 100172 12 LT1 211 0.4800 0 10581 74 1 0 3 1 1 0 0 0 830 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100003044541AD 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,NO316, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 66.7500 73 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 1460023466 2566227000 C5LG9031 MANIYAKYAM NO 2, M R PALYA, 433222 100208 12 LT1 211 0.2400 0 9660 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 14004019 0 9999999 100003045383AD 0 0 0 1 0 0 0 0 0 0 MANIYAKYAM,NO 2, M R PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 47.0800 57 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 1460023318 2581427000 C4EH36462 SRI V.R.N. MURTHY G.P.K. NO. 12, MANORAYANAPALYA, NA 433222 419000 12 LT1 211 3 0 4483 158 1 0 3 0.9000 0 1 0 0 1430 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 A4815573 0 0 0 2 0 0 0 0 0 0 SRI V.R.N. MURTHY,G.P.K. NO. 12, MANORAYANAPALYA, NA 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 1.5100 12 2023-11-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1460023316 2589875748 C5LG54410 MANIKYAM # 02 GOPALAPPA LAYOUT 433222 0 12 LT1 211 1 0 1468 42 1 0 3 0.7400 408 1.9700 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 1000000 3998044 0 0 0 0 0 0 0 0 0 0 MANIKYAM,# 02 GOPALAPPA LAYOUT 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 0.2080 2 1460023313 2598227000 C4LG21501 DEVARAO.N 46 M.N.PALAY 433222 100149 12 LT1 211 0.3200 0 6408 84 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003037433AD 0 0 0 1 0 0 0 0 0 0 DEVARAO.N,46 M.N.PALAY 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 78.6700 87 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 1460023527 2604327000 C5LG23108 LAKSHMAMMA NO34, B NAGAR, 1ST MAIN , MR PALYA, RT NAGAR, 433222 100052 12 LT1 211 1 0 16484 102 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003059386AD 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NO34, B NAGAR, 1ST MAIN , MR PALYA, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 88.5800 97 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 1460023524 2608327000 C5EH11342 M.MARIYAPPA OLD NO34,NEW NO251,1ST MAIN RD BHUVANESHWAR NAGAR 433222 100131 12 LT1 211 0 1 4069 41 1 0 3 1 6 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003069161AD 0 0 0 1 0 0 0 0 1 0 M.MARIYAPPA,OLD NO34,NEW NO251,1ST MAIN RD BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 1460023519 2611227000 C4EH31964 DEEPAK YASHWANT KULKARNI ALAKNANDA DEEPAK KULKARANI G.P.K. 912, NA 433222 49000 12 LT1 211 3 0 278 7 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 A4825704 0 0 0 0 0 0 0 0 0 0 DEEPAK YASHWANT KULKARNI ALAKNANDA DEEPAK KULKARANI,G.P.K. 912, NA 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 3.4800 13 2025-10-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460023358 2664327000 C5EH10656 K. P. RAMESH NO 96 1ST MAIN ROAD BHUVANESHWAR NAGAR 433222 100092 12 LT1 211 2 0 6830 30 1 0 3 1 16 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003036146AD 0 0 0 1 0 0 0 0 0 0 K. P. RAMESH,NO 96 1ST MAIN ROAD BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 19.5000 30 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 1460023362 2677717000 C5LG27898 LALITHA NO-36/A,3RD CROSS,M R PALYA, ByLORE. 433222 100100 12 LT1 211 1 0 14542 84 1 0 3 1 -10 0 0 0 1130 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100003070471D 0 0 0 1 0 0 0 0 0 0 LALITHA,NO-36/A,3RD CROSS,M R PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 92.7500 102 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 1460023354 2678227000 C5EH20857 KRISHNARAM & RADHA BAI 110/1, MUNESHWARA L/O, 433222 100184 12 LT1 211 2 0 17514 141 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 2678227988D 0 0 0 1 0 0 0 0 0 0 KRISHNARAM,& RADHA BAI 110/1, MUNESHWARA L/O, 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 95.7500 105 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 1460023618 2712327000 C4LG36139 CHINNA SWAMY 8 M.N.PALAY 433222 100077 12 LT1 211 0.2400 0 14443 87 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003046711AD 0 0 0 1 0 0 0 0 0 0 CHINNA SWAMY,8 M.N.PALAY 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 103.0800 113 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 1460023625 2722376348 C5EH40362 SHASHIKALA M # 5 60 BHUVANESWARI NAGARA 433222 0 12 LT1 211 3 0 3723 121 1 0 3 0.8900 354 1.6900 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 1000000 4075834 0 0 0 3 0 0 0 0 0 0 SHASHIKALA M,# 5 60 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 2024-03-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1370 2 1460023632 2726427000 C5LG33335 KAVIYARASU M #37,1 MN,6 CRS,BHUVANESHWARI NGR - 433222 100158 12 LT1 211 0.4800 0 17384 116 1 0 3 1 0 1.4400 0 0 1100 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 2726427652D 0 0 0 1 0 0 0 0 0 0 KAVIYARASU M,#37,1 MN,6 CRS,BHUVANESHWARI NGR - 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 0.2500 10 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 1460023447 2740327000 C5LG33336 KAVIYARASU M #37,1 MN,6 CRS,BHUVANESHWARI NGR - 433222 100159 12 LT1 211 0.4800 0 20007 192 1 0 3 1 0 0 0 0 220 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2740327290D 0 0 0 1 0 0 0 0 0 0 KAVIYARASU M,#37,1 MN,6 CRS,BHUVANESHWARI NGR - 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460023293 2800027000 C5EH6911 SAMUEL JEEVAN D SOUZA 17, NEW NO.19, MATHRU CHAYA, L.R.BANDE, M.R.PALYA, 433222 919000 12 LT1 211 3 0 6538 176 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 14004019 0 9999999 A4816580 0 0 0 3 0 0 0 0 0 0 SAMUEL JEEVAN D SOUZA,17, NEW NO.19, MATHRU CHAYA, L.R.BANDE, M.R.PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 10001868202 0 0 0 0 1 0 0 0 0 0 168.8900 186 2023-07-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1460023643 2812654213 C5EH40363 SHASHIKALA M # 50 6 BHUVANESWARI NAGARA 433222 0 12 LT1 211 3 0 2884 125 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 14004019 0 1000000 4075835 0 0 0 2 0 0 0 0 0 0 SHASHIKALA M,# 50 6 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 2024-02-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2340 2 1460023653 2814427000 C4EH31971 RESHMA SHIVANAND EDRAMI G.P.K. 912, M.N.R. PALYA 433222 119000 12 LT1 211 3 0 2148 61 1 0 3 0.9400 -365 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 A4815562 0 0 0 1 0 0 0 0 0 0 RESHMA SHIVANAND EDRAMI,G.P.K. 912, M.N.R. PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 61.2400 67 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1460023648 2816327000 C4EH31987 GAJANAN M SAIL G.P.K. 912, M.N.R. PALYA 433222 279000 12 LT1 211 3 0 4759 62 1 0 3 0.8600 -42 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 A4825706 0 0 0 2 0 0 0 0 0 0 GAJANAN M SAIL,G.P.K. 912, M.N.R. PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 133.4700 147 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1460023654 2821427000 MSC5EH13844 MUSHTAQ AHMED NO12, 3RD CROSS, GOPALAPPA L/O, SULTHANPALYA, BANGALORE 433222 509000 12 LT1 211 5 0 17930 0 1 0 3 1 0 19.3300 0 0 410 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.410 (ignore if paid) 0 99999 C239491 0 0 0 0 0 0 0 0 0 0 MUSHTAQ AHMED,NO12, 3RD CROSS, GOPALAPPA L/O, SULTHANPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10001503149 0 0 0 0 1 0 0 0 0 0 276.9500 0 2023-08-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1460023474 2852213506 C5EH39398 SRI JAYACHAMARAJA CREDIT COPERATIVE SOCIETY LIMITED N O 34, PID 96-106-34, 1st Main Road, 433222 0 12 LT1 211 2 0 2847 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 14004019 0 1000000 111120487147 0 0 0 1 0 0 0 0 0 0 SRI JAYACHAMARAJA CREDIT COPERATIVE SOCIETY LIMITED,N O 34, PID 96-106-34, 1st 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 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460023287 0883327000 C5EH10356 K MUNIYANDI M.R PALYA C/M C5LG2196 433222 100168 12 LT1 211 2 0 972 7 1 0 3 1 -272 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003051076AD 0 0 0 1 0 0 0 0 0 0 K MUNIYANDI,M.R PALYA C/M C5LG2196 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-08-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460023428 0948127000 C5LG2578 M.K NANU M.R PALYA R.T NAGAR POST 433222 100204 12 LT1 211 0.4800 0 5925 54 1 0 3 1 -9 0 0 0 250 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003057249AD 0 0 0 1 0 0 0 0 0 0 M.K NANU,M.R PALYA R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 42.7500 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 1460023280 0963327000 C5LG33176 RAVI #31/A 6TH CROSS BHUVANESHWARI NAGAR 433222 100198 12 LT1 211 0.2400 0 5452 21 1 0 3 1 1262 11.6000 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 0963327238D 0 0 0 1 0 0 0 0 0 0 RAVI,#31/A 6TH CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460023649 1008137164 C5EH28383 ABDUL BASITH TAJUNNISSA NO20 4TH CROSS 433222 1039000 12 LT1 211 2 0 9095 5 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 99999 BC2012295 0 0 0 0 0 0 0 0 0 0 ABDUL BASITH TAJUNNISSA,NO20 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 98.3000 108 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1460023650 1008243882 C5LG46192 G.HARISH #35/2 M R PLYA 433222 90009 12 LT1 211 1 0 735 2 1 0 3 1 181 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 1000000 100006951616 0 0 0 1 0 0 0 0 0 0 G.HARISH,#35/2 M R PLYA 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 1460023651 1017327000 MSC5EH4175 B.N.SHAIK PEER NO9/1GOPALAPPA,L/0 - 433222 599000 12 LT1 211 3 0 3118 87 1 0 3 0.9200 -2025 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 A4826598 0 0 0 1 0 0 0 0 0 0 B.N.SHAIK PEER,NO9/1GOPALAPPA,L/0 - 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1460023656 1020227000 C5LG2720 BHAGYA M.R PALYA - 433222 100212 12 LT1 211 0.4800 0 4522 53 1 0 3 1 645 6.1000 0 0 600 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003038184AD 0 0 0 1 0 0 0 0 0 0 BHAGYA,M.R PALYA - 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 38 48 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 1460023351 1081327000 C4LG49990 R RANGANATH #647,1ST MAIN ROAD BHUVANESHWARI NAGAR RT NAGAR POST BANGALORE 32 433222 100022 12 LT1 211 0.2400 0 4450 10 1 0 3 1 -46 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003028706AD 0 0 0 1 0 0 0 0 0 0 R RANGANATH,#647,1ST MAIN ROAD BHUVANESHWARI NAGAR RT NAGAR POST BANGALORE 32 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460023349 1083427000 C5EH11335 K PUTTARAJU NO 99 1ST MAIN RD BHUVANESHWAR BANGALORE 433222 100309 12 LT1 211 2 0 8493 2 1 0 3 1 -272 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003010006AD 0 0 0 0 0 0 0 0 0 0 K PUTTARAJU,NO 99 1ST MAIN RD BHUVANESHWAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 91.5800 101 2024-05-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1460023601 1100227000 MSC5EH13847 MUSHTAQ AHMED NO12, 3RD CROSS, GOPALAPPA L/O, SULTHANPALYA, BANGALORE 433222 539000 12 LT1 211 5 0 17508 116 1 0 3 0.9800 0 1.8200 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 1000000 D413420 0 0 0 2 0 0 0 0 0 0 MUSHTAQ AHMED,NO12, 3RD CROSS, GOPALAPPA L/O, SULTHANPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10001503149 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 1.7700 2 1460023498 1125327000 C5LG34309 BORAIAH #422/1,8TH CROSS 1ST MAIN,BHUVANESHWARI NAGAR 433222 100056 12 LT1 211 1 0 8907 28 1 0 3 1 1 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 1125327940D 0 0 0 1 0 0 0 0 0 0 BORAIAH,#422/1,8TH CROSS 1ST MAIN,BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-08-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460023348 1172124217 C5LG42829 KALYANI NO 2 4, 4TH CROSS, 433222 699000 12 LT1 211 1 0 4157 24 1 0 3 0.8100 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 99999 37631911 0 0 0 0 0 0 0 0 0 0 KALYANI,NO 2 4, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 45.7500 56 2025-10-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1460023330 1188327000 C5LG20072 JAICHANDRA NALIGE NO-31/A 1ST MAIN ROAD MUNESHWARA L/O BLORE-32 433222 100203 12 LT1 211 1 0 16390 69 1 0 3 1 11 0 0 0 780 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100003047766AD 0 0 0 1 0 0 0 0 0 0 JAICHANDRA NALIGE,NO-31/A 1ST MAIN ROAD MUNESHWARA L/O BLORE-32 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 95.3300 105 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 1460023627 1195227000 C5EH12211 K.RAMESH NO547, 1ST CROSS, BHUVANESHWAR NAGAR, 433222 100029 12 LT1 211 0 1 13542 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 14004019 0 9999999 100003010779AD 0 0 0 1 0 0 0 0 1 0 K.RAMESH,NO547, 1ST CROSS, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 66 73 2025-02-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460023621 1207303751 C5EH40361 SHASHIKALA M #506 BHUVANESWARI NAGARA 433222 0 12 LT1 211 6 0 7122 312 1 0 3 0.9700 3218 15.5000 0 0 750 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 7804365 0 0 0 3 0 0 0 0 0 0 SHASHIKALA M,#506 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 3.3240 2 1460023425 1235427000 C5EH2140 KAIYANI B 32 - 433222 639000 12 LT1 211 3 0 638 58 1 0 3 0.8000 666 4.7000 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 A4885319 0 0 0 0 0 0 0 0 0 0 KAIYANI,B 32 - 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 1.2100 11 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1460023422 1249151549 C5EH41010 REHANA BEGUM #45 9 1 ST MAIN 433222 0 12 LT1 211 3 0 3787 188 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 14004019 0 9999999 A4827992 0 0 0 4 0 0 0 0 0 0 REHANA BEGUM,#45 9 1 ST MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1460023427 1255209964 C5EH26166 SYED SAMI AHMED NO 49, BHUVANESHWARI NAGR 433222 100012 12 LT1 211 2 0 17614 99 1 0 3 1 272 1.3600 0 0 1290 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111113064731 0 0 0 3 0 0 0 0 0 0 SYED SAMI AHMED,NO 49, BHUVANESHWARI NAGR 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 172.5800 190 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1400 2 1460023312 2584327000 C5LG31910 SHANTHA #37,MANORAYANA PALYA - 433222 100095 12 LT1 211 0.2400 0 7866 62 1 0 3 1 171 1.2400 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 2584327071D 0 0 0 1 0 0 0 0 0 0 SHANTHA,#37,MANORAYANA PALYA - 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 40.9200 51 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 1460023276 1260229000 C5LG36694 KS. KUMAR SWAMY NO34/16-67, 7TH CROSS, BHUVANESHWARI NAGAR, R.T.NAGAR POST, BLR 433222 100082 12 LT1 211 0.4800 0 6973 86 1 0 3 1 20 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 1260229021D 0 0 0 1 0 0 0 0 0 0 KS. KUMAR SWAMY,NO34/16-67, 7TH CROSS, BHUVANESHWARI NAGAR, R.T.NAGAR POST, BLR 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 127.5000 140 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 1460023275 1275227000 C5EH4512 S,M,RAMANATHANKALYAN RAMANATH NO 18/1, 4TH CROSS, M.R.PALYA 433222 939000 12 LT1 211 3 0 9050 274 1 0 3 0.9700 4966 34.9300 0 0 390 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A4815031 0 0 0 3 0 0 0 0 0 0 S,M,RAMANATHANKALYAN RAMANATH,NO 18/1, 4TH CROSS, M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 293.1200 0 2023-08-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1460023282 1282429422 C5EH37181 SYED MOHSIN AHMED # 625. BHUVANESHWARI NAGAR 433222 90053 12 LT1 211 3 0 7706 125 1 0 3 0.8300 0 1 0 0 500 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 52941574 0 0 0 4 0 0 0 0 0 0 SYED MOHSIN AHMED,# 625. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 149.0800 164 2023-08-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0600 2 1460023595 1309327000 C4LG29165 VENKATAPPA M.R.PALAYA CHARCH ROAD 433222 100181 12 LT1 211 0.2400 0 1749 2 1 0 3 1 160 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003052624CD 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,M.R.PALAYA CHARCH ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 1460023414 1342427000 C4EH20957 MANACHARAN NO.23,NEW NO.4,4TH CROSS,KHB MAIN ROAD,GOPALAPPA LAYOUT R.T.NAGAR,BLORE-32 433222 859000 12 LT1 211 3 0 1910 35 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 A4822856 0 0 0 1 0 0 0 0 0 0 MANACHARAN,NO.23,NEW NO.4,4TH CROSS,KHB MAIN ROAD,GOPALAPPA LAYOUT R.T.NAGAR,BLORE-32 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 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 1460023416 1347227000 C4LG43928 KRISHNA MURTHY 45 R.T.NAGAR 433222 100011 12 LT1 211 0.2400 0 28469 374 1 0 3 1 6824 57.7100 0 0 7160 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.7160 (ignore if paid) 0 9999999 100003031847D 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,45 R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-08-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460023542 1429127000 C5LG678 BABU NO 48 C.N.HALLI 433222 100144 12 LT1 211 0.4800 0 15622 46 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003052091AD 0 0 0 1 0 0 0 0 0 0 BABU,NO 48 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 101.6700 112 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 1460023400 1458327366 C5EH35740 V.GOVINDARAJ #0 6 GOPALAPPA LAYOUT 433222 90021 12 LT1 211 2 0 11867 145 1 0 3 0.9800 202 1.9800 0 0 2770 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.2770 (ignore if paid) 0 1000000 BC2957383 0 0 0 2 0 0 0 0 0 0 V.GOVINDARAJ,#0 6 GOPALAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 161.9200 178 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1460023404 1482925689 C5EH41470 MOHAMMED MUNEERULLA # 0 7. GOPALAPPA LAYOUT 4 TH CROSS M R PALYA 433222 0 12 LT1 211 3 0 3099 324 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 14004019 0 1000000 70024921 0 0 0 4 0 0 0 0 0 0 MOHAMMED MUNEERULLA,# 0 7. GOPALAPPA LAYOUT 4 TH CROSS 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 4.0800 2 1460023560 1546564629 C5EH26167 SYED SAMI AHMED NO 49; BHUVANESHWARI NAGR 433222 100017 12 LT1 211 1 0 22055 211 1 0 3 1 0 24.1800 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 99999 111113106391 0 0 0 1 0 0 0 0 0 0 SYED SAMI AHMED,NO 49; BHUVANESHWARI NAGR 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 167.3300 184 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 1460023567 1550427000 C5LG30231 KUPUTHAIYAMMAL #3B,36/1,CHOLANAYAKANA HALI, BANGLORE 433222 100101 12 LT1 211 0.4800 0 17136 64 1 0 3 1 425 4.0100 0 0 720 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100003047430D 0 0 0 1 0 0 0 0 0 0 KUPUTHAIYAMMAL,#3B,36/1,CHOLANAYAKANA HALI, BANGLORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 107.4200 118 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 1460023570 2053327000 C4LG43988 N.DEVA RAO 46, M N PALYA R.T.NAGAR 433222 100151 12 LT1 211 0.2400 0 6969 51 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003042265AD 0 0 0 1 0 0 0 0 0 0 N.DEVA RAO,46, M N PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 1460023665 0008486453 C5EH39396 SRI JAYACHAMARAJA CREDIT COPERATIVE SOCIETY LIMITED NO 34, PID NO 96-106-34, 1st Main Road, 433222 0 12 LT1 211 2 0 4553 124 1 0 3 0.9000 0 0 0 0 1380 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.1380 (ignore if paid) 0 1000000 A4755202 0 0 0 3 0 0 0 0 0 0 SRI JAYACHAMARAJA CREDIT COPERATIVE SOCIETY LIMITED,NO 34, PID NO 96-106-34, 1st 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 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1460023437 0020227000 C5EH18352 RAMASWAMY NO-316,M N PALYA,BYLORE. - 433222 100170 12 LT1 211 0 1 875 4 1 0 3 1 -36 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003034358D 0 0 0 0 0 0 0 0 1 0 RAMASWAMY,NO-316,M N PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460023267 0081327000 C5EH4758 R MANJULA NO35/1 1ST CROSS 433222 100307 12 LT1 211 3 0 14911 131 1 0 3 1 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003013684AD 0 0 0 1 0 0 0 0 0 0 R MANJULA,NO35/1 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1460023266 0083427000 C4LG45022 DEVA RAJU 61 R.T.NAGAR 433222 100124 12 LT1 211 0.2400 0 2670 12 1 0 3 1 1592 14.1400 0 0 250 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003042130AD 0 0 0 1 0 0 0 0 0 0 DEVA RAJU,61 R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 1460023667 0095154552 C5LG42828 KALYANI N O 24, 4TH CROSS, 433222 679000 12 LT1 211 1 0 7467 38 1 0 3 0.9400 526 5.0100 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 99999 37631912 0 0 0 1 0 0 0 0 0 0 KALYANI,N O 24, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 38.7000 49 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1460023452 0125327000 C5LG20184 M.MARIYAPPA OLD NO34,NEW NO251,1ST MAIN RD BHUVANESHWAR NAGAR 433222 100128 12 LT1 211 0.4800 0 6852 40 1 0 3 1 0 0 0 0 690 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003060399AD 0 0 0 1 0 0 0 0 0 0 M.MARIYAPPA,OLD NO34,NEW NO251,1ST MAIN RD BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-08-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460023304 0167227000 C4LG31398 K PUTTARAJU M.N.PALAY M.N.PALAY 433222 100313 12 LT1 211 0.2000 0 19660 43 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003028078AD 0 0 0 1 0 0 0 0 0 0 K PUTTARAJU,M.N.PALAY M.N.PALAY 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-08-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1460023515 0188327000 C4EH36463 KARTHIKEYAN R AND AMUTHA KARTHIKEYAN G.P.K. NO. 12, MANORAYANAPALYA, NA 433222 429000 12 LT1 211 3 0 5896 145 1 0 3 0.9400 0 0 0 0 1000 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A4815569 0 0 0 4 0 0 0 0 0 0 KARTHIKEYAN R AND AMUTHA KARTHIKEYAN,G.P.K. NO. 12, MANORAYANAPALYA, NA 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 139.0500 153 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1460023509 0195227000 C5LG20185 M.MARIYAPPA OLD NO34,NEW NO251,1ST MAIN RD BHUVANESHWAR NAGAR 433222 100129 12 LT1 211 0.4800 0 12469 99 1 0 3 1 -139 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003050234AD 0 0 0 1 0 0 0 0 0 0 M.MARIYAPPA,OLD NO34,NEW NO251,1ST MAIN RD BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 110.9200 122 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 1460023506 0204739190 C5EH35738 V.GOVINDARAJ # 06 GOPALAPPA LAYOUT 433222 90020 12 LT1 211 2 0 6144 91 1 0 3 0.9400 0 2.9400 0 0 400 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 BC2957381 0 0 0 2 0 0 0 0 0 0 V.GOVINDARAJ,# 06 GOPALAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1460023587 0229327000 C5LG31470 CHELUVI 8/1, SY.NO.21 M.N.PALYA, MANORAYANAPALYA, 433222 100099 12 LT1 211 0.4800 0 21015 86 1 0 3 1 1 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 0229327092D 0 0 0 1 0 0 0 0 0 0 CHELUVI,8/1, SY.NO.21 M.N.PALYA, MANORAYANAPALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 112.3300 124 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 1460023569 0236205410 C5EH26241 NOORJAHAN NO.23, 4TH CROSS 433222 979000 12 LT1 211 2 0 18973 88 1 0 3 1 -114 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 99999 111112492129 0 0 0 2 0 0 0 0 0 0 NOORJAHAN,NO.23, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 112.4000 124 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1460023361 0243227000 C5LG2629 K.THANAGAVELU NO.66,BANASAWADI,MR PALYA - 433222 100074 12 LT1 211 0.4800 0 941 17 1 0 3 0.9900 122 1 0 0 440 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.440 (ignore if paid) 0 99999 51148000 0 0 0 1 0 0 0 0 0 0 K.THANAGAVELU,NO.66,BANASAWADI,MR PALYA - 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1460023355 0249923919 C5EH35739 V.GOVINDARAJ #06 GOPALAPPA LAYOUT 433222 90018 12 LT1 211 2 0 8992 145 1 0 3 0.9800 0 0 0 0 2120 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.2120 (ignore if paid) 0 1000000 BC2957382 0 0 0 2 0 0 0 0 0 0 V.GOVINDARAJ,#06 GOPALAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-08-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1460023363 0262427000 C4EH31963 N.BHANUMATHI G.P.K. 912, NA 433222 39000 12 LT1 211 3 0 7558 347 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 14004019 0 9999999 A4825713 0 0 0 2 0 0 0 0 0 0 N.BHANUMATHI,G.P.K. 912, NA 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 184.8000 200 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1460023577 0296327000 C5EH22034 BORAIAH #422/1,8TH CROSS 1ST MAIN,BHUVANESHWARI NAGAR 433222 100060 12 LT1 211 1 0 14358 149 1 0 3 1 0 0 0 0 1160 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 0296327008D 0 0 0 1 0 0 0 0 0 0 BORAIAH,#422/1,8TH CROSS 1ST MAIN,BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 1460023579 0305327000 C4EH36608 SRI P.F. VINCENT NO. 30, 1ST CROSS, M.N.R. PALYA NA 433222 1029000 12 LT1 211 2 0 5131 125 1 0 3 0.8100 -3 0 0 0 280 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4826584 0 0 0 2 0 0 0 0 0 0 SRI P.F. VINCENT,NO. 30, 1ST CROSS, M.N.R. PALYA NA 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 123.8000 136 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1460023581 0319227000 C5LG16821 K.GOPAL/K.SELVARAJ NO35, 1ST MAIN BHUNESWARI NAGAR 433222 100321 12 LT1 211 1 0 12435 149 1 0 3 1 0 2.6000 0 0 1120 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100003032896AD 0 0 0 2 0 0 0 0 0 0 K.GOPAL/K.SELVARAJ,NO35, 1ST MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1460023393 0347152602 C5EH37180 MOHAMED OBEDULLA SHARIF MASIHA SHARIF # 6.25 BHUVANESHWARI NAGAR 433222 90015 12 LT1 211 3 0 7514 160 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 14004019 0 1000000 52941573 0 0 0 4 0 0 0 0 0 0 MOHAMED OBEDULLA SHARIF MASIHA SHARIF,# 6.25 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 152.8300 168 2025-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1460023396 0349127000 C5EH8544 S.SREELATHA NO22, GOPALAPPA L/O 4TH CROSS 433222 829000 12 LT1 211 3 0 3518 122 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 14004019 0 9999999 A4817588 0 0 0 2 0 0 0 0 0 0 S.SREELATHA,NO22, GOPALAPPA L/O 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 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 2.1900 2 1460023395 0353498201 C5LG39518 SYED SAMI AHMED NO 49. BHUVANESHWARI NAGR 433222 100018 12 LT1 211 2 0 6914 52 1 0 3 1 122 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 99999 111113086373 0 0 0 1 0 0 0 0 0 0 SYED SAMI AHMED,NO 49. BHUVANESHWARI NAGR 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 45 55 2023-08-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460023501 0452447659 C5EH33192 VAJRA VELU K S N O 34/16-67 7TH CROSS 433222 90032 12 LT1 211 1 0 4868 32 1 0 3 0.9800 -31 0 0 0 640 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2568875 0 0 0 1 0 0 0 0 0 0 VAJRA VELU K S,N O 34/16-67 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1460023347 0470427000 C4EH31982 BIJU P J G.P.K. 912, M.N.R. PALYA 433222 229000 12 LT1 211 3 0 6044 161 1 0 3 0.8100 -313 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 A4815575 0 0 0 3 0 0 0 0 0 0 BIJU P J,G.P.K. 912, M.N.R. PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 166.5900 183 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1460023277 0775327000 C5LG7568 KARTHICK D NO 51 BHUVANESHWARI NAGAR 6TH CROSS R.T.NAGAR 433222 100019 12 LT1 211 0.2400 0 7471 20 1 0 3 1 -42 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003002579AD 0 0 0 1 0 0 0 0 0 0 KARTHICK D,NO 51 BHUVANESHWARI NAGAR 6TH CROSS R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460023278 0775606371 C5EH26242 NOORJAHAN NO 23, 4TH CROSS 433222 909000 12 LT1 211 2 0 21665 174 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 99999 111112471636 0 0 0 3 0 0 0 0 0 0 NOORJAHAN,NO 23, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 175.5300 193 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1460023660 0814427000 C5LG26051 K.THANGAVELU NO-66,6TH CROSS,BHUVANESHWARINAGAR, ByLORE. 433222 100070 12 LT1 211 0.4800 0 17882 128 1 0 3 1 1 0 0 0 130 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 100003067801D 0 0 0 1 0 0 0 0 0 0 K.THANGAVELU,NO-66,6TH CROSS,BHUVANESHWARINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 183.6700 200 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 1460023669 0816327000 C5LG5157 THANGA MUTHU NO 45, R T NAGAR , B32. 433222 100119 12 LT1 211 0.2400 0 7239 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 14004019 0 9999999 100003034173AD 0 0 0 1 0 0 0 0 0 0 THANGA MUTHU,NO 45, R T NAGAR , B32. 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 39.2500 49 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 1460023431 0820327000 C5EH2155 THANGA MUTHU NO 45, R T NAGAR , B32. 433222 100115 12 LT1 211 3 0 9856 86 1 0 3 1 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003070177AD 0 0 0 1 0 0 0 0 0 0 THANGA MUTHU,NO 45, R T NAGAR , B32. 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 56.0800 62 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 1460023439 0821427000 MSC5EH13840 MUSHTAQ AHMED NO12, 3RD CROSS, GOPALAPPA L/O, SULTHANPALYA, BANGALORE 433222 469000 12 LT1 211 5 0 2799 0 1 0 3 1 -277 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 4511866 0 0 0 0 0 0 0 0 0 0 MUSHTAQ AHMED,NO12, 3RD CROSS, GOPALAPPA L/O, SULTHANPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10001503149 0 0 0 0 1 0 0 0 0 0 145.1100 160 2023-08-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460023434 0838775869 C5EH41009 REHANA BEGUM # 4 59 1 ST MAIN 433222 0 12 LT1 211 3 0 4126 194 1 0 3 0.8900 3709 26.1400 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 1000000 68192923 0 0 0 3 0 0 0 0 0 0 REHANA BEGUM,# 4 59 1 ST MAIN 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 3.0900 2 1460023284 0855327000 C5LG14553 CHINNA SWAMY A A 433222 100079 12 LT1 211 0.4800 0 5938 58 1 0 3 1 1083 9.5400 0 0 580 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003043594AD 0 0 0 1 0 0 0 0 0 0 CHINNA SWAMY,A A 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 33.5800 44 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 1460023285 0859860385 C5EH36805 RATHI MAKKAL #89 BHUVANESWARI NAGARA 433222 90022 12 LT1 211 3 0 3924 111 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 1000000 111113019375 0 0 0 1 0 0 0 0 0 0 RATHI MAKKAL,#89 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 63 69 2024-04-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460023343 9249127000 C5EH8545 S.SREELATHA NO22, GOPALAPPA L/O 4TH CROSS 433222 839000 12 LT1 211 3 0 4673 107 1 0 3 0.8000 -87 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 A4817581 0 0 0 2 0 0 0 0 0 0 S.SREELATHA,NO22, GOPALAPPA L/O 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 111.5300 123 2024-01-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1460023436 9329127000 C5LG34308 BORAIAH #422/1,8TH CROSS 1ST MAIN,BHUVANESHWARI NAGAR 433222 100057 12 LT1 211 1 0 9375 128 1 0 3 1 0 0 0 0 1720 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 9329127865D 0 0 0 1 0 0 0 0 0 0 BORAIAH,#422/1,8TH CROSS 1ST MAIN,BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-08-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460023279 9384327000 C4EH31975 K.R KANNAN G.P.K. 912, M.N.R. PALYA 433222 159000 12 LT1 211 3 0 4690 106 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 14004019 0 9999999 A4825705 0 0 0 2 0 0 0 0 0 0 K.R KANNAN,G.P.K. 912, M.N.R. PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 96.0100 106 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1460023520 9797227000 C4EH31977 SWATHI RAO.B G.P.K. 912, M.N.R. PALYA 433222 179000 12 LT1 211 3 0 7738 182 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 14004019 0 9999999 A4825709 0 0 0 2 0 0 0 0 0 0 SWATHI RAO.B,G.P.K. 912, M.N.R. PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 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 2.1400 2 1460023409 9863327000 C4EH31979 PRASHANTH POOJARI G.P.K. 912, M.N.R. PALYA 433222 199000 12 LT1 211 3 0 4120 173 1 0 3 0.9500 2359 16.1600 0 0 1140 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A4825716 0 0 0 3 0 0 0 0 0 0 PRASHANTH POOJARI,G.P.K. 912, M.N.R. PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 9.0800 19 2024-04-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1460023407 9876344333 C5EH32581 BHIMESH #11 MUNESWARA NAGARA MR PALYA 433222 90034 12 LT1 211 1 0 9686 82 1 0 3 0.9600 -6 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 99999 BD0874507 0 0 0 3 0 0 0 0 0 0 BHIMESH,#11 MUNESWARA NAGARA MR PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1460023546 9910227000 C5LG12800 SUSHEELAMMA MR PALYA - 433222 1119000 12 LT1 211 0.4800 0 2222 72 1 0 3 0.6300 169 1.4600 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 A4822853 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,MR PALYA - 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 44.7600 55 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1460023538 9940390594 C5EH37188 MOHAMED OBEDULLA SHARIF MASIHA SHARIF #625 BHUVANESHWARI NAGAR 433222 90041 12 LT1 211 8 0 23128 281 1 0 3 0.9600 0 8.9700 0 0 260 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 C918699 0 0 0 8 0 0 0 0 0 0 MOHAMED OBEDULLA SHARIF MASIHA SHARIF,#625 BHUVANESHWARI NAGAR 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 8.3100 2 1460023645 8264717000 C5LG16823 K.GOPAL/K.SELVARAJ NO35, 1ST MAIN BHUNESWARI NAGAR 433222 100322 12 LT3A 311 0.2400 0 7175 30 1 0 3 1 0 0 0 0 230 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003028489D 0 0 0 0 0 0 0 0 1 0 K.GOPAL/K.SELVARAJ,NO35, 1ST MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 0.1800 2 1460023328 8332717000 C4LG34678 BABU NO48 C.N.HALLY 433222 100142 12 LT3A 311 0.2000 0 1866 15 1 0 3 1 0 0 0 0 210 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003061149AD 0 0 0 1 0 0 0 0 1 0 BABU,NO48 C.N.HALLY 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 1460023635 8806717000 C5LG377 ALUMELU NO 67 M.R.PALYA 433222 100065 12 LT3A 311 0.2400 0 18821 83 1 0 3 1 0 0 0 0 2370 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 100003052863AD 0 0 0 1 0 0 0 0 1 0 ALUMELU,NO 67 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 1460023624 8891717000 C5LG378 ALUMELU NO 67 M.R.PALYA 433222 100066 12 LT3A 311 0.2400 0 8304 150 1 0 3 1 1304 6.2900 0 0 940 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100003065946AD 0 0 0 1 0 0 0 0 1 0 ALUMELU,NO 67 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 1460023504 6708634943 C5LG45772 VENKATAPPA # GOPALAPPA GARDEN 433222 90007 12 LT3A 311 1 0 3702 60 1 0 3 0.8300 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 999999 51816689 0 0 0 1 0 0 0 0 1 0 VENKATAPPA,# GOPALAPPA GARDEN 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 0.9400 2 1460023426 6891717000 C5LG7184 LAKSHMAMMA NO 1, BHUVANESHWARI NAGAR, R T NAGAR POST, B 32 433222 100045 12 LT3A 311 0.2000 0 5268 58 1 0 3 1 729 3.7100 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003036425AD 0 0 0 1 0 0 0 0 1 0 LAKSHMAMMA,NO 1, BHUVANESHWARI NAGAR, R T NAGAR POST, B 32 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 1460023305 7237717000 C5LG20169 K PUTTARAJU NO 99 1ST MAIN RD BHUVANESHWAR BANGALORE 433222 100315 12 LT3A 311 0.2000 0 2984 158 1 0 3 1 1916 9.2900 0 0 1170 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100003030269AD 0 0 0 2 0 0 0 0 1 0 K PUTTARAJU,NO 99 1ST MAIN RD BHUVANESHWAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 1.9300 2 1460023619 7264717000 C5LG16822 K.GOPAL/K.SELVARAJ NO35, 1ST MAIN BHUNESWARI NAGAR 433222 100323 12 LT3A 311 2 0 20730 99 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003000129AD 0 0 0 0 0 0 0 0 1 0 K.GOPAL/K.SELVARAJ,NO35, 1ST MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 0.1600 2 1460023597 7776510939 C5LG39101 K SELVARAJ NO34/1 1ST MAIN ROAD 433222 100009 12 LT3A 311 1 0 1924 20 1 0 3 1 447 2.1400 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 999999 8480430906D 0 0 0 0 0 0 0 0 1 0 K SELVARAJ,NO34/1 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 0.2200 2 1460023429 5473717000 C4LG34676 BABU NO48 C.N.HALLY 433222 100145 12 LT3A 311 0.2400 0 1526 20 1 0 3 1 0 3.8600 0 0 390 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14004019 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003053267GAD 0 0 0 1 0 0 0 0 1 0 BABU,NO48 C.N.HALLY 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 1460023329 5746717000 C5LG20173 K PUTTARAJU NO 99 1ST MAIN RD BHUVANESHWAR BANGALORE 433222 100314 12 LT3A 311 0.2000 0 2497 235 1 0 3 1 2340 11.2200 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100002996417D 0 0 0 1 0 0 0 0 1 0 K PUTTARAJU,NO 99 1ST MAIN RD BHUVANESHWAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 1460023613 5960695568 C5LG56712 G VENKATESH NO 02 SY NO 35/2 AND 36/3 5 TH CROSS GOPALAPPA LAYOUT KANAKA NAGARA 433222 0 12 LT3A 311 10 0 1824 144 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 14004019 0 0 8658795 0 0 0 3 0 0 0 0 1 0 G VENKATESH,NO 02 SY NO 35/2 AND 36/3 5 TH CROSS GOPALAPPA LAYOUT KANAKA 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 2.6800 2 1460023406 4319086331 C5LG53987 SRI JAYACHAMARAJA CREDIT COPERATIVE SOCIETY LIMITED # 34, PID NO 96-106-34, 1st Main Road, 433222 0 12 LT3A 311 3 0 3826 104 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 14004019 0 1000000 A4755201 0 0 0 1 0 0 0 0 1 0 SRI JAYACHAMARAJA CREDIT COPERATIVE SOCIETY LIMITED,# 34, PID NO 96-106-34, 1st 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 0.8200 2 1460023596 4332717000 C5LG13457 SHANTHI BHUVANESWARINAGAR - 433222 100030 12 LT3A 311 1.5000 0 8062 53 1 0 3 1 60 1.0500 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003000650AD 0 0 0 1 0 0 0 0 1 0 SHANTHI,BHUVANESWARINAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 1460023412 4385157684 C5LG39515 SYED SAMI AHMED NO.49, BHUVANESHWARI NAGR 433222 100014 12 LT3A 311 1 0 1833 41 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 999999 111113089451 0 0 0 0 0 0 0 0 1 0 SYED SAMI AHMED,NO.49, BHUVANESHWARI NAGR 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 0.2200 2 1460023611 3332717000 C5LG7183 LAKSHMAMMA NO 1, BHUVANESHWARI NAGAR, R T NAGAR POST, B 32 433222 100044 12 LT3A 311 0.2000 0 1161 3 1 0 3 1 -1 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003056139AD 0 0 0 1 0 0 0 0 1 0 LAKSHMAMMA,NO 1, BHUVANESHWARI NAGAR, R T NAGAR POST, B 32 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 1460023615 3337717000 C4LG34677 BABU NO48 C.N.HALLY 433222 100143 12 LT3A 311 0.2400 0 5934 56 1 0 3 1 0 3.7100 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003057916AD 0 0 0 1 0 0 0 0 1 0 BABU,NO48 C.N.HALLY 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 1460023364 2193945727 C5LG49105 G.VENKATESH #35/2 GOPALAPPA LAYOUT 433222 90025 12 LT3A 311 1 4 1302 33 1 0 3 0.7800 0 1.5000 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 1000000 E048076 0 0 0 0 0 0 0 0 1 0 G.VENKATESH,#35/2 GOPALAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 0.3500 2 1460023484 2337717000 C5LG20172 K PUTTARAJU NO 99 1ST MAIN RD BHUVANESHWAR BANGALORE 433222 100316 12 LT3A 311 0.2000 0 2535 158 1 0 3 1 0 37.4200 0 0 930 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14004019 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100003001736AD 0 0 0 0 0 0 0 0 1 0 K PUTTARAJU,NO 99 1ST MAIN RD BHUVANESHWAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 0.3900 2 1460023633 2405657997 C5LG39100 K SELVARAJ NO34/1, 1ST MAIN ROAD 433222 100002 12 LT3A 311 1 0 3168 32 1 0 3 1 552 2.7900 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 999999 111112488151 0 0 0 0 0 0 0 0 1 0 K SELVARAJ,NO34/1, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 0.3200 2 1460023451 2439095700 C5LG45561 BHIMESH #11 MUNESWARA NAGARA MR PALYA 433222 90010 12 LT3A 311 1 0 758 10 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 999999 BD0874504 0 0 0 0 0 0 0 0 1 0 BHIMESH,#11 MUNESWARA NAGARA MR PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 0.1000 2 1460023629 1219519402 C5LG49097 V.GOVINDARAJ #14 BHUVANESHWARI NAGAR 433222 90008 12 LT3A 311 7 0 11847 143 1 0 3 0.4900 5431 40.2500 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14004019 0 1000000 D413895 0 0 0 4 0 0 0 0 1 0 V.GOVINDARAJ,#14 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 3.9100 2 1460023423 1229327000 C5LG698 ZUBAIDA BEGAM NO 12 M.R.PALYA 433222 100325 12 LT3A 311 0.4800 0 14463 199 1 0 3 0 0 0 0 0 510 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003013640AD 0 0 0 0 0 0 0 0 0 0 ZUBAIDA BEGAM,NO 12 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 2.5000 2 1460023413 1337717000 C5LG379 ALUMELU NO 67 M.R.PALYA 433222 100067 12 LT3A 311 0.2400 0 6205 35 1 0 3 1 0 1 0 0 240 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003047881AD 0 0 0 1 0 0 0 0 1 0 ALUMELU,NO 67 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 1460023552 1417775172 C5LG39517 SYED SAMI AHMED NO.49 BHUVANESHWARI NAGR 433222 100015 12 LT3A 311 1 0 6387 81 1 0 3 1 1170 0 0 0 2010 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.2010 (ignore if paid) 0 999999 111112864190 0 0 0 2 0 0 0 0 1 0 SYED SAMI AHMED,NO.49 BHUVANESHWARI NAGR 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 2.1400 2 1460023385 1573717000 C5LG28123 VENKATESHAIAH NO546, 1ST MAIN , BNAGAR, BANGALORE 433222 100139 12 LT3A 311 0.5000 0 26403 266 1 0 3 1 0 4.7600 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003059253D 0 0 0 1 0 0 0 0 1 0 VENKATESHAIAH,NO546, 1ST MAIN , BNAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 1460023562 1744327000 C4LG29163 VENKATAPPA M.R.PALAYA CHARCH ROAD 433222 100193 12 LT3A 311 0.2400 0 4906 151 1 0 3 1 2956 22.1000 0 0 1650 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14004019 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 100003048291AD 0 0 0 1 0 0 0 0 1 0 VENKATAPPA,M.R.PALAYA CHARCH ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 1460023510 0492626727 C5LG39964 SYED SAMI AHMED NO 49 1ST MAIN ROAD 433222 100016 12 LT3A 311 1 0 1752 47 1 0 3 1 1284 9.5200 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14004019 0 999999 111113064534 0 0 0 0 0 0 0 0 1 0 SYED SAMI AHMED,NO 49 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 0.3800 2 1460023374 0573717000 C4LG26301 LAKSHMAMMA NO17 M.N.PALYA 433222 100048 12 LT3A 311 0.1200 0 1097 1 1 0 3 1 464 3.4600 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14004019 0 9999999 100003053871AD 0 0 0 1 0 0 0 0 1 0 LAKSHMAMMA,NO17 M.N.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 1460023631 0717640157 C5LG55983 V BHEEMESH NO 08 GOPALAPPA LAYOUT 6 TRH CROSS M R PALYA 433222 0 12 LT3A 311 15 0 7814 562 1 0 3 0.7400 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 1000000 8643053 0 0 0 8 0 0 0 0 1 0 V BHEEMESH,NO 08 GOPALAPPA LAYOUT 6 TRH CROSS M R PALYA 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 7.7100 2 1460023344 9264717000 C5LG20170 K PUTTARAJU NO 99 1ST MAIN RD BHUVANESHWAR BANGALORE 433222 100312 12 LT3A 311 0.2000 0 361 1 1 0 3 1 1252 10.9400 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14004019 0 9999999 100002994729AD 0 0 0 0 0 0 0 0 1 0 K PUTTARAJU,NO 99 1ST MAIN RD BHUVANESHWAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 0.0300 2 1460023444 9332717000 C5LG7185 LAKSHMAMMA NO 1, BHUVANESHWARI NAGAR, R T NAGAR POST, B 32 433222 100046 12 LT3A 311 0.2000 0 910 8 1 0 3 1 326 1.5800 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003056267AD 0 0 0 1 0 0 0 0 1 0 LAKSHMAMMA,NO 1, BHUVANESHWARI NAGAR, R T NAGAR POST, B 32 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 1460023386 9472717000 C5LG28124 VENKATESHAIAH NO546, 1ST MAIN , BNAGAR, BANGALORE 433222 100138 12 LT3A 311 0.5000 0 1628 37 1 0 3 1 0 0 0 0 890 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 111112002233 0 0 0 1 0 0 0 0 1 0 VENKATESHAIAH,NO546, 1ST MAIN , BNAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 1460023392 9568742570 C5LG39516 SYED SAMI AHMED NO.49; BHUVANESHWARI NAGR 433222 100013 12 LT3A 311 1 0 2723 63 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 999999 111113061983 0 0 0 0 0 0 0 0 1 0 SYED SAMI AHMED,NO.49; BHUVANESHWARI NAGR 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 0.3600 2 1460023576 9746717000 C4LG34679 BABU NO48 C.N.HALLY 433222 100146 12 LT3A 311 0.2000 0 8214 63 1 0 3 1 0 0 0 0 510 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003049216GD 0 0 0 1 0 0 0 0 1 0 BABU,NO48 C.N.HALLY 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 1460023617 3531227000 C5LG5354 ALUMELU B 32 - 433222 100064 12 LT1 211 0.4800 0 2884 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 14004019 0 9999999 100003044003AD 0 0 0 1 0 0 0 0 0 0 ALUMELU,B 32 - 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 1460023502 9219227000 C5EH20858 KRISHNARAM & RADHA BAI 110/1, MUNESHWARA L/O, 433222 100183 12 LT1 211 2 0 9478 112 1 0 3 1 1 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999 111114048404 0 0 0 1 0 0 0 0 0 0 KRISHNARAM,& RADHA BAI 110/1, MUNESHWARA L/O, 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-09-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460023505 9219598025 C5EH35746 V.GOVINDARAJ #0 6 GOPALAPPA LAYOUT 433222 90045 12 LT1 211 2 0 5952 27 1 0 3 0.8900 0 0 0 0 1050 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 BC2957389 0 0 0 1 0 0 0 0 0 0 V.GOVINDARAJ,#0 6 GOPALAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1460023500 9221088845 C5EH41007 REHANA BEGUM # 459 1 ST MAIN 433222 0 12 LT1 211 5 0 22044 854 1 0 3 0.9400 8623 41.2100 0 0 1960 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.1960 (ignore if paid) 0 1000000 7803562 0 0 0 7 0 0 0 0 0 0 REHANA BEGUM,# 459 1 ST MAIN 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 7.2220 2 1460023310 7859327000 C4EH17385 NILA KANTA NAIR NO M.N.PALYA 433222 100148 12 LT1 211 2.5000 0 7450 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 14004019 0 9999999 100003037528AD 0 0 0 1 0 0 0 0 0 0 NILA KANTA NAIR,NO M.N.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 1460023602 7874944931 C5LG43636 MARIYAMMA #20 KHATA NO 786 BHUVANSHWARI NAGAR 433222 100293 12 LT1 211 1 0 12726 111 1 0 3 0.8400 0 0 0 0 1930 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 37714071 0 0 0 2 0 0 0 0 0 0 MARIYAMMA,#20 KHATA NO 786 BHUVANSHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-08-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1460023475 7933183764 C5EH26245 NOORJAHAN NO23 4TH CROSS 433222 999000 12 LT1 211 2 0 20884 158 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 99999 111113049294 0 0 0 1 0 0 0 0 0 0 NOORJAHAN,NO23 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 120.1900 132 2023-08-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460023590 4228618407 C5EH25791 K SELVARAJ NO.34/1; 1ST MAIN ROAD 433222 100004 12 LT1 211 0 2 6223 28 1 0 3 1 -102 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 99999 111112853210 0 0 0 1 0 0 0 0 1 0 K SELVARAJ,NO.34/1; 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-08-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1460023591 4260329000 C5EH23921 KS. KUMAR SWAMY NO34/16-67, 7TH CROSS, BHUVANESHWARI NAGAR, R.T.NAGAR POST, BLR 433222 100084 12 LT1 211 0 1 3376 8 1 0 3 1 440 3.1700 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 4260329811D 0 0 0 1 0 0 0 0 1 0 KS. KUMAR SWAMY,NO34/16-67, 7TH CROSS, BHUVANESHWARI NAGAR, R.T.NAGAR POST, BLR 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 1460023583 4275227000 C4EH31992 C.BALASUBRAMANIAN B.VASANTHA # 10/25 FLAT NO-H3 4TH CROSS GOPALAPPA L/O, BLORE-32 433222 329000 12 LT1 211 3 0 10138 299 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 14004019 0 9999999 A4825703 0 0 0 3 0 0 0 0 0 0 C.BALASUBRAMANIAN B.VASANTHA,# 10/25 FLAT NO-H3 4TH CROSS GOPALAPPA L/O, BLORE-32 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 218.3600 0 2023-07-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1460023399 4315227000 C5LG1309 SHANMUGAM NO 63 M.R.PALYA 433222 100106 12 LT1 211 0.4800 0 6204 8 1 0 3 1 150 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003041195AD 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,NO 63 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 1460023401 4315427000 MSC5EH4172 B.N.SHAIK PEER NO9/1GOPALAPPA,L/0 - 433222 569000 12 LT1 211 5 0 6921 141 1 0 3 0.8900 -1 2.2000 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 A4826590 0 0 0 3 0 0 0 0 0 0 B.N.SHAIK PEER,NO9/1GOPALAPPA,L/0 - 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 209.9700 0 2023-08-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1460023417 4372327000 C5EH5359 P.JAIKUMARI BUNESWARI NAGAR. - 433222 100303 12 LT1 211 3 0 15355 131 1 0 3 1 0 0 0 0 0 4332 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 2009-12-01 100003005205AD 0 0 0 2 0 0 0 0 0 0 P.JAIKUMARI,BUNESWARI NAGAR. - 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 1 0 0 1 0 0 0 0 0 125.7500 138 2024-01-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1460023268 4403227000 C4EH18743 G.ASHOKAN NO67 NA 433222 100034 12 LT1 211 2 0 19013 134 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003041423AD 0 0 0 1 0 0 0 0 0 0 G.ASHOKAN,NO67 NA 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 132.4200 146 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 1460023270 4413327000 C5EH2156 THANGA MUTHU NO 45, R T NAGAR , B32. 433222 100117 12 LT1 211 1 0 4926 38 1 0 3 1 0 2.6500 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003062209AD 0 0 0 1 0 0 0 0 0 0 THANGA MUTHU,NO 45, R T NAGAR , B32. 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 1460023607 4427227000 C5LG33175 RAVI #31/A 6TH CROSS BHUVANESHWARI NAGAR 433222 100196 12 LT1 211 0.2400 0 14113 67 1 0 3 1 280 9.0500 0 0 500 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 4427227932D 0 0 0 1 0 0 0 0 0 0 RAVI,#31/A 6TH CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 87.5000 96 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 1460023274 4498181509 C5EH40364 SHASHIKALA M # 506 BHUVANESWARI NAGARA 433222 0 12 LT1 211 3 0 4466 133 1 0 3 0.9000 0 0 0 0 350 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 4075836 0 0 0 3 0 0 0 0 0 0 SHASHIKALA M,# 506 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 2024-03-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5090 2 1460023544 4531227000 C4LG40361 M.MARIYAPPA 34 M.N.PALAY 433222 100125 12 LT1 211 1 0 3140 27 1 0 3 1 1418 11.8800 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003067299AD 0 0 0 1 0 0 0 0 0 0 M.MARIYAPPA,34 M.N.PALAY 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 1460023550 4550427000 C5EH21609 V.MURUGAN # 9,4TH CROSS GOPALAPPA L/O, M R PALYA 433222 629000 12 LT1 211 2 0 2611 11 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 4550427574D 0 0 0 1 0 0 0 0 0 0 V.MURUGAN,# 9,4TH CROSS GOPALAPPA L/O, M R PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 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 1460023473 3183091094 C5EH37184 MOHAMED OBEDULLA SHARIF MASIHA SHARIF # 625. BHUVANESHWARI NAGAR 433222 90011 12 LT1 211 3 0 7007 137 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 14004019 0 1000000 52941577 0 0 0 2 0 0 0 0 0 0 MOHAMED OBEDULLA SHARIF MASIHA SHARIF,# 625. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2024-03-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1460023609 3229327000 C4EH18160 BHAGYA 7, M.N. PALYA R.T. NAGAR 433222 100213 12 LT1 211 3 0 11706 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 14004019 0 9999999 100003060868AD 0 0 0 1 0 0 0 0 0 0 BHAGYA,7, M.N. PALYA R.T. NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 37.3300 47 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 1460023639 3235427000 C4EH31968 SUJATHA RAO G.P.K. 912, M.N.R. PALYA 433222 89000 12 LT1 211 3 0 28699 65 1 0 3 1 -161 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003059733D 0 0 0 2 0 0 0 0 0 0 SUJATHA RAO,G.P.K. 912, M.N.R. PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 110.2700 121 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1460023421 3259549457 C5EH36304 ASHWITHA DEVARAJ # 47 1 ST MAIN ROAD 433222 90004 12 LT1 211 2 0 5569 119 1 0 3 0.8700 625 5.0400 0 0 1940 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.1940 (ignore if paid) 0 1000000 BC3058316 0 0 0 2 0 0 0 0 0 0 ASHWITHA DEVARAJ,# 47 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1460023273 3309327000 C4EH31973 TRIPTI MADAVI.D.DPRIYAL G.P.K. 912, M.N.R. PALYA 433222 139000 12 LT1 211 3 0 3122 74 1 0 3 0.7900 -390 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 A4815563 0 0 0 1 0 0 0 0 0 0 TRIPTI MADAVI.D.DPRIYAL,G.P.K. 912, M.N.R. PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 91.4100 101 2023-08-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1460023614 3315427000 C5LG21777 MAHESHWARI NO28, 4TH CROSS, GOPALAPPA L/O, MR PALYA, RT NAGAR, 433222 1159000 12 LT1 211 0.4800 0 1792 57 1 0 3 0.9900 950 8.1900 0 0 730 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A4816606 0 0 0 1 0 0 0 0 0 0 MAHESHWARI,NO28, 4TH CROSS, GOPALAPPA L/O, MR PALYA, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 41.5700 52 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1460023491 3347227000 C5LG33174 RAVI #31/A 6TH CROSS BHUVANESHWARI NAGAR 433222 100195 12 LT1 211 0.2400 0 8933 22 1 0 3 1 -66 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 3347227041GD 0 0 0 1 0 0 0 0 0 0 RAVI,#31/A 6TH CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460023481 3372327000 C4EH13516 ALUMELU NO67 NA 433222 100069 12 LT1 211 2.4000 0 6770 32 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003039887AD 0 0 0 1 0 0 0 0 0 0 ALUMELU,NO67 NA 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-09-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460023331 3403427000 C5LG1307 M.MARIYAPPA NO 2 M.R.PALYA 433222 100133 12 LT1 211 0.4800 0 3536 8 1 0 3 1 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003050509AD 0 0 0 1 0 0 0 0 0 0 M.MARIYAPPA,NO 2 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 1460023448 3452327000 C5LG33048 RAMAKKA 64, M.R.PALYA, R.T.NAGAR, 433222 100083 12 LT1 211 0.4800 0 12594 53 1 0 3 1 -96 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 3452327662D 0 0 0 1 0 0 0 0 0 0 RAMAKKA,64, M.R.PALYA, R.T.NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 106.3300 117 2024-03-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460023300 3494227000 C4EH16310 RAMAKKA NO64 NA 433222 100023 12 LT1 211 2.2400 0 8512 40 1 0 3 1 40 0 0 0 1330 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 100003023638AD 0 0 0 1 0 0 0 0 0 0 RAMAKKA,NO64 NA 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 68.7500 76 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 1460023302 3503980408 C5EH25793 K SELVARAJ NO 34/1, 1ST MAIN ROAD 433222 100005 12 LT1 211 2 0 5021 6 1 0 3 1 -105 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 99999 111112525697 0 0 0 0 0 0 0 0 0 0 K SELVARAJ,NO 34/1, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-09-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460023379 1574427000 C4EH31980 B WALTER D MELO ANITHA D MELO G.P.K. 912, M.N.R. PALYA 433222 209000 12 LT1 211 3 0 5445 202 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 14004019 0 9999999 A4825717 0 0 0 3 0 0 0 0 0 0 B WALTER D MELO ANITHA D MELO,G.P.K. 912, M.N.R. PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 138.3100 152 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1460023382 1581427000 C5LG1259 CHINNASWAMY NO 8 M.R.PALYA 433222 100078 12 LT1 211 0.4800 0 11487 73 1 0 3 1 -44 0 0 0 280 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003052869AD 0 0 0 1 0 0 0 0 0 0 CHINNASWAMY,NO 8 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 82.0800 90 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 1460023384 1598227000 MSC5EH13839 MUSHTAQ AHMED NO12, 3RD CROSS, GOPALAPPA L/O, SULTHANPALYA, BANGALORE 433222 459000 12 LT1 211 5 0 3404 147 1 0 3 0.9800 0 0 0 0 2190 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 8642452 0 0 0 2 0 0 0 0 0 0 MUSHTAQ AHMED,NO12, 3RD CROSS, GOPALAPPA L/O, SULTHANPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10001503149 0 0 0 0 1 0 0 0 0 0 176.5200 194 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1460023360 1764355076 C5EH39397 SRI JAYACHAMARAJA CREDIT COPERATIVE SOCIETY LIMITED NO 34, PID NO 96-106,34 1st Main Road, 433222 0 12 LT1 211 2 0 1503 10 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 1000000 A4755203 0 0 0 0 0 0 0 0 0 0 SRI JAYACHAMARAJA CREDIT COPERATIVE SOCIETY LIMITED,NO 34, PID NO 96-106,34 1st 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 0.1000 2 1460023533 1808594149 C5EH35741 V.GOVINDARAJ # 06 GOPALAPPA LAYOUT 433222 90038 12 LT1 211 2 0 7003 122 1 0 3 0.8600 0 0 0 0 1610 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.1610 (ignore if paid) 0 1000000 BC2957384 0 0 0 2 0 0 0 0 0 0 V.GOVINDARAJ,# 06 GOPALAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1460023540 1821427000 C5LG13732 ALUMELU MR PALYA - 433222 100061 12 LT1 211 0.4800 0 22617 150 1 0 3 1 0 0 0 0 0 4332 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 2012-11-16 100003044262AD 0 0 0 1 0 0 0 0 0 0 ALUMELU,MR PALYA - 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 151.6700 167 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 1460023403 1868127000 C5LG13458 SHANTHI BHUVANESWARINAGAR - 433222 100039 12 LT1 211 0.2400 0 6480 24 1 0 3 1 -51 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003059394AD 0 0 0 1 0 0 0 0 0 0 SHANTHI,BHUVANESWARINAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 57.1700 63 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 1460023410 1891212103 C5EH25792 K SELVARAJ NO.34/1 1ST MAIN ROAD 433222 100006 12 LT1 211 2 0 16527 77 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 99999 111112491238 0 0 0 0 0 0 0 0 0 0 K SELVARAJ,NO.34/1 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 149 164 2024-09-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1460023402 1897227000 C4EH31995 NATURE VIEW APPARTMENT OWNERS ASSOCIATION G.P.K. 912, M.N.R. PALYA 433222 9000 12 LT1 211 8 0 3979 83 1 0 3 0.4600 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 1000000 E107209 0 0 0 0 0 0 0 0 0 0 NATURE VIEW APPARTMENT OWNERS ASSOCIATION,G.P.K. 912, M.N.R. PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 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 0.4700 2 1460023408 1902227000 C5EH13591 LAKSHMAMMA NO34, B NAGAR, 1ST MAIN , MR PALYA, RT NAGAR, 433222 100053 12 LT1 211 0 1 920 22 1 0 3 1 146 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003052019AD 0 0 0 1 0 0 0 0 1 0 LAKSHMAMMA,NO34, B NAGAR, 1ST MAIN , MR PALYA, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 1460023642 1927327000 C4LG28689 SHANTHI 68 M.N.PALAY 433222 100035 12 LT1 211 0.2400 0 4654 9 1 0 3 1 2 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003056438AD 0 0 0 1 0 0 0 0 0 0 SHANTHI,68 M.N.PALAY 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 1460023306 1995327000 C5EH6875 PRBHAKAR MOHITE BHUVANESWARI NAGAR - 433222 100300 12 LT1 211 0 1 2747 23 1 0 3 1 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003010493AD 0 0 0 0 0 0 0 0 1 0 PRBHAKAR MOHITE,BHUVANESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 0.4700 2 1460023513 0489127000 C5LG222 SHANMUGAM NO 63 M.R.PALYA 433222 100105 12 LT1 211 0.9600 0 6525 39 1 0 3 1 -19 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003048436AD 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,NO 63 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 50.0800 55 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 1460023557 0524327000 C5EH10657 K. P. RAMESH NO 96 1ST MAIN ROAD BHUVANESHWAR NAGAR 433222 100093 12 LT1 211 2 0 9678 116 1 0 3 1 0 1.6800 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003046718AD 0 0 0 1 0 0 0 0 0 0 K. P. RAMESH,NO 96 1ST MAIN ROAD BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 31.6700 42 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 1460023558 0525503969 C5EH26234 RIYAZ AHAMED HAJIRA RIYAZ NO.17, 4TH CROSS 433222 989000 12 LT1 211 2 0 22141 180 1 0 3 1 1874 8.9700 0 0 1560 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 4903938966D 0 0 0 2 0 0 0 0 0 0 RIYAZ AHAMED HAJIRA RIYAZ,NO.17, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 186.4400 200 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1460023376 0569127000 C5LG5355 ALUMELU B 32 - 433222 100068 12 LT1 211 0.4800 0 6963 99 1 0 3 1 439 2.0800 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003059286AD 0 0 0 1 0 0 0 0 0 0 ALUMELU,B 32 - 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-08-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460023378 0574427000 C5EH10654 K. P. RAMESH NO 96 1ST MAIN ROAD BHUVANESHWAR NAGAR 433222 100089 12 LT1 211 2 0 10147 42 1 0 3 1 -1 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003067941AD 0 0 0 1 0 0 0 0 0 0 K. P. RAMESH,NO 96 1ST MAIN ROAD BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 36.4200 46 2024-03-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460023375 0583901778 C5EH41008 REHANA BEGUM # 459 1 ST MAIN 433222 0 12 LT1 211 3 0 3063 157 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 1000000 68192922 0 0 0 1 0 0 0 0 0 0 REHANA BEGUM,# 459 1 ST MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460023592 0609127000 C5LG2196 K MUNIYANDI M.R PALYA R.T NAGAR POST 433222 100165 12 LT1 211 0.4800 0 11576 107 1 0 3 1 51 0 0 0 2500 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.2500 (ignore if paid) 0 9999999 100003066671AD 0 0 0 1 0 0 0 0 0 0 K MUNIYANDI,M.R PALYA R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 108.9200 120 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 1460023584 0615252149 C5EH27431 POKAR RAM PATEL NO 110/1-2 1ST CROSS 433222 100190 12 LT1 211 2 0 12089 27 1 0 3 1 0 0 0 0 1630 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 100004973676D 0 0 0 1 0 0 0 0 0 0 POKAR RAM PATEL,NO 110/1-2 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-08-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460023411 0678227000 C4EH31986 RAMESH BABU K R G.P.K. 912, M.N.R. PALYA 433222 269000 12 LT1 211 3 0 5159 180 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 14004019 0 9999999 A4825707 0 0 0 3 0 0 0 0 0 0 RAMESH BABU K R,G.P.K. 912, M.N.R. PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1460023623 0712327000 C4EH31981 V.R.N. MURTHY G.P.K. 912, M.N.R. PALYA 433222 219000 12 LT1 211 3 0 337 0 1 0 3 1 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 A4825701 0 0 0 0 0 0 0 0 0 0 V.R.N. MURTHY,G.P.K. 912, M.N.R. PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 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 0.1000 2 1460023620 0718227000 C4LG47135 MUTHYALAMMA NO C.N.HALLI 433222 100076 12 LT1 211 2 0 11160 0 1 0 3 1 -107 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003049825AD 0 0 0 0 0 0 0 0 0 0 MUTHYALAMMA,NO C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460023499 0740327000 C5LG5075 KALYANI B 32 - 433222 659000 12 LT1 211 0.2400 0 2601 69 1 0 3 0.6700 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 A4826587 0 0 0 2 0 0 0 0 0 0 KALYANI,B 32 - 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 1 0 0 1 0 0 0 0 0 77.0700 85 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1460023323 9385736160 C5EH35747 V.GOVINDARAJ # 0 6 GOPALAPPA LAYOUT 433222 90043 12 LT1 211 2 0 6007 81 1 0 3 0.9900 547 4.5700 0 0 260 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BC2957390 0 0 0 2 0 0 0 0 0 0 V.GOVINDARAJ,# 0 6 GOPALAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1460023561 9400584473 C5EH27434 POKAR RAM PATEL NO.110/1-2. 1ST CROSS 433222 100191 12 LT1 211 2 0 7603 26 1 0 3 1 -32 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 99999 111110363868 0 0 0 1 0 0 0 0 0 0 POKAR RAM PATEL,NO.110/1-2. 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 57.1700 63 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 1460023381 9460327000 C5LG5076 KALYANI BANGALORE - 433222 649000 12 LT1 211 0.2400 0 205 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 14004019 0 9999999 A4826585 0 0 0 0 0 0 0 0 0 0 KALYANI,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 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 0.0300 2 1460023548 9490227000 C4EH23887 BABU NO43 C.N.HALLY` NA 433222 100147 12 LT1 211 0.7500 0 3307 6 1 0 3 1 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003035357AD 0 0 0 1 0 0 0 0 0 0 BABU,NO43 C.N.HALLY` NA 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 1460023554 9522427000 C5EH21076 RAMAKKA 64, M.R.PALYA, R.T.NAGAR, 433222 100080 12 LT1 211 0 0.5000 1711 10 1 0 3 1 463 3.4100 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 9522427197D 0 0 0 1 0 0 0 0 1 0 RAMAKKA,64, M.R.PALYA, R.T.NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 1460023394 9561427000 C5LG2719 BHAGYA M.R PALYA - 433222 100211 12 LT1 211 0.4800 0 6693 0 1 0 3 1 4 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003051839AD 0 0 0 1 0 0 0 0 0 0 BHAGYA,M.R PALYA - 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 13.2500 23 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 1460023372 9578227000 C5LG30213 RAVI NO-31/A,6TH CROSS,BHUVANESHWARI NAGAR,ByLORE. 433222 100200 12 LT1 211 0.2400 0 5973 3 1 0 3 1 -80 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003041064D 0 0 0 1 0 0 0 0 0 0 RAVI,NO-31/A,6TH CROSS,BHUVANESHWARI NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 30.0800 40 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 1460023549 9613244039 C5EH41012 REHANA BEGUM # 4 5 9 1 ST MAIN 433222 0 12 LT1 211 3 0 5366 243 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 14004019 0 1000000 68192926 0 0 0 5 0 0 0 0 0 0 REHANA BEGUM,# 4 5 9 1 ST MAIN 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 4.5000 2 1460023580 9640327000 C5EH20856 KRISHNARAM & RADHA BAI 110/1, MUNESHWARA L/O, 433222 100185 12 LT1 211 3 0 25210 319 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 111112818530D 0 0 0 1 0 0 0 0 0 0 KRISHNARAM,& RADHA BAI 110/1, MUNESHWARA L/O, 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 275.2500 0 2023-08-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460023391 9654227000 C5LG221 SHANMUGAM NO 63 M.R.PALYA 433222 100107 12 LT1 211 0.9600 0 4526 10 1 0 3 1 1541 14.3400 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003056167AD 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,NO 63 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 1460023398 9675327000 C5EH5698 SUSHEELAMMA MR PALYA - 433222 1099000 12 LT1 211 0 1 1706 26 1 0 3 0.9000 519 4.2900 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 A4822859 0 0 0 2 0 0 0 0 1 0 SUSHEELAMMA,MR PALYA - 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 104.0400 114 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1460023575 9755327000 C4LG37160 ALUMELU 695 M.N.PALAY 433222 100063 12 LT1 211 0.2400 0 8254 48 1 0 3 1 53 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003046554AD 0 0 0 1 0 0 0 0 0 0 ALUMELU,695 M.N.PALAY 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 77.8300 86 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 1460023457 7201327000 C5EH3473 V.MURUGAN NO 9,4TH CROSS C.N.HALLI 433222 609000 12 LT1 211 3 0 3490 92 1 0 3 0.8800 -400 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 A4816612 0 0 0 2 0 0 0 0 0 0 V.MURUGAN,NO 9,4TH CROSS C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 109.4500 120 2023-08-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1460023458 5787327000 C4EH31976 VENKATESALU NAIDU JAYARAM G.P.K. 912, M.N.R. PALYA 433222 169000 12 LT1 211 6 0 9842 355 1 0 3 1 -3118 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 7820511 0 0 0 5 0 0 0 0 0 0 VENKATESALU NAIDU JAYARAM,G.P.K. 912, M.N.R. PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 252.8700 0 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0140 2 1460023456 4865809000 C5EH23425 T JAYALAKSHMI NO 402 , 1ST MAIN , BHUVANESHWARI NAGAR, BLR 433222 100000 12 LT1 211 2 0 261 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 14004019 0 9999999 4865809495D 0 0 0 1 0 0 0 0 0 0 T JAYALAKSHMI,NO 402 , 1ST MAIN , BHUVANESHWARI NAGAR, BLR 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 1460023454 4874120600 C5EH25795 K SELVARAJ NO.34/1, 1ST MAIN ROAD 433222 100008 12 LT1 211 2 0 8025 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 14004019 0 99999 111112583451 0 0 0 2 0 0 0 0 0 0 K SELVARAJ,NO.34/1, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-09-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1460023453 0146458149 C5EH32582 BHIMESH #11 MUNESWARA NAGARA MR PALYA 433222 90048 12 LT1 211 1 0 1243 11 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 14004019 0 99999 BD0874505 0 0 0 1 0 0 0 0 0 0 BHIMESH,#11 MUNESWARA NAGARA MR PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 0.5800 2 1460023646 4750227000 C5EH113 SHANMUGAM NO 63 M.R.PALYA 433222 100108 12 LT1 211 0.7500 0 1548 10 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003062471AD 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,NO 63 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 1460023449 4782227000 C5LG23111 LAKSHMAMMA NO34, B NAGAR, 1ST MAIN , MR PALYA, RT NAGAR, 433222 100051 12 LT1 211 1 0 16023 25 1 0 3 1 -180 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003070740AD 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NO34, B NAGAR, 1ST MAIN , MR PALYA, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 123.7500 136 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 1460023446 4789124184 C5EH36307 ASHWITHA DEVARAJ # 4 7 1 ST MAIN ROAD 433222 90056 12 LT1 211 2 0 5010 45 1 0 3 0.9800 -6 4.2300 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 1000000 BC3058319 0 0 0 1 0 0 0 0 0 0 ASHWITHA DEVARAJ,# 4 7 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 1.2000 2 1460023301 4806227000 C4LG44489 RAMAKKA 58/3 R.T.NAGAR 433222 100025 12 LT1 211 0.2400 0 6586 44 1 0 3 1 -236 0 0 0 220 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003023885AD 0 0 0 1 0 0 0 0 0 0 RAMAKKA,58/3 R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 35.7500 46 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 1460023269 4815104237 C5LG40765 SHANTHI NO 68 M R PALYA 433222 100042 12 LT1 211 0.4800 0 3006 7 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 99999 111113078156 0 0 0 1 0 0 0 0 0 0 SHANTHI,NO 68 M R PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 1460023664 4844384407 C5LG43638 MARIYAMMA #20 KHA TA NO 786 BHUVANSHWARI NAGAR 433222 100296 12 LT1 211 0.5000 0 4147 61 1 0 3 0.9400 0 0 0 0 1250 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 37714073 0 0 0 2 0 0 0 0 0 0 MARIYAMMA,#20 KHA TA NO 786 BHUVANSHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 1.6600 2 1460023463 4862227000 C5LG14397 PRBHAKAR MOHITE BHUVANESWARI NAGAR - 433222 100299 12 LT1 211 1 0 13672 100 1 0 3 1 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003026682AD 0 0 0 2 0 0 0 0 0 0 PRBHAKAR MOHITE,BHUVANESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1460023470 4891327000 C5LG13733 ALUMELU MR PALYA - 433222 100062 12 LT1 211 0.4800 0 6070 34 1 0 3 1 -8 0 0 0 580 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003050258AD 0 0 0 1 0 0 0 0 0 0 ALUMELU,MR PALYA - 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 54.5000 60 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 1460023308 4927327000 C4LG26640 R RANGANATH #647,1ST MAIN ROAD BHUVANESHWARI NAGAR RT NAGAR POST BANGALORE 32 433222 100021 12 LT1 211 0.2400 0 10056 52 1 0 3 1 -55 0 0 0 710 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003000780AD 0 0 0 1 0 0 0 0 0 0 R RANGANATH,#647,1ST MAIN ROAD BHUVANESHWARI NAGAR RT NAGAR POST BANGALORE 32 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460023526 4939327000 C5LG32040 S M RAMANATHAN KALYANA RAMAN #18/1,4 CRS,M R PALYA - 433222 949000 12 LT1 211 1 0 8059 29 1 0 3 1 0 0 0 0 700 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 4939327735D 0 0 0 1 0 0 0 0 0 0 S M RAMANATHAN KALYANA RAMAN,#18/1,4 CRS,M R PALYA - 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 124.6200 137 2023-08-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1460023529 4969227000 C5LG28122 VENKATESHAIAH NO546, 1ST MAIN , BNAGAR, BANGALORE 433222 100137 12 LT1 211 0.4800 0 10905 85 1 0 3 1 0 0 0 0 1620 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 100003060850D 0 0 0 1 0 0 0 0 0 0 VENKATESHAIAH,NO546, 1ST MAIN , BNAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 76.0800 84 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 1460023523 4981089091 C5EH40365 SHASHIKALA M # 506 BHUVANESWARI NAGARA 433222 0 12 LT1 211 3 0 3529 116 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 14004019 0 1000000 4075837 0 0 0 2 0 0 0 0 0 0 SHASHIKALA M,# 506 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 2024-01-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0360 2 1460023521 4985427000 C5EH10653 K. P. RAMESH NO 96 1ST MAIN ROAD BHUVANESHWAR NAGAR 433222 100088 12 LT1 211 2 0 16264 89 1 0 3 1 -222 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003058764AD 0 0 0 1 0 0 0 0 0 0 K. P. RAMESH,NO 96 1ST MAIN ROAD BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 124.7500 137 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 1460023528 4987403581 C5EH37186 MOHAMMED KASIM AMIN # 625 BHUVANESHWARI NAGAR 433222 90044 12 LT1 211 3 0 7993 148 1 0 3 0.7800 -20 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 1000000 52941579 0 0 0 2 0 0 0 0 0 0 MOHAMMED KASIM AMIN,# 625 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-07-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1460023573 4993427000 C4EH31967 TM SARAVANAN G.P.K. 912, M.N.R. PALYA 433222 79000 12 LT1 211 3 0 5565 76 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 14004019 0 9999999 A4815315 0 0 0 2 0 0 0 0 0 0 TM SARAVANAN,G.P.K. 912, M.N.R. PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 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 2.0800 2 1460023559 5049709883 C5EH25794 K SELVARAJ NO 34/1 1ST MAIN ROAD 433222 100003 12 LT1 211 3 0 11418 149 1 0 3 1 383 1.8100 0 0 210 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112548269 0 0 0 2 0 0 0 0 0 0 K SELVARAJ,NO 34/1 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1460023556 5075427000 C4LG29166 VENKATAPPA M.R.PALAYA CHARCH ROAD 433222 100182 12 LT1 211 0.2400 0 3743 19 1 0 3 1 130 1.8000 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003044650AD 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,M.R.PALAYA CHARCH ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460023477 2874240464 C5EH35742 V.GOVINDARAJ # 0 6 GOPALAPPA LAYOUT 433222 90039 12 LT1 211 2 0 6461 110 1 0 3 0.9100 241 1.1400 0 0 390 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 BC2957385 0 0 0 2 0 0 0 0 0 0 V.GOVINDARAJ,# 0 6 GOPALAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1460023322 2883327000 C5EH12209 K.RAMESH NO547, 1ST CROSS, BHUVANESHWAR NAGAR, 433222 100027 12 LT1 211 2 0 26547 175 1 0 3 1 0 0 0 0 410 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003022661AD 0 0 0 1 0 0 0 0 0 0 K.RAMESH,NO547, 1ST CROSS, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 1460023321 2897227000 C5LG7151 RAMASWAMY NO 316, MR PALYA, R T NAGAR POST, B 32 433222 100169 12 LT1 211 0.4800 0 2214 16 1 0 3 1 -74 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003035630AD 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,NO 316, MR PALYA, R T NAGAR POST, B 32 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 53 58 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 1460023464 2948127000 MSC5EH4173 B.N.SHAIK PEER NO9/1GOPALAPPA,L/0 - 433222 579000 12 LT1 211 5 0 5363 138 1 0 3 0.8600 -242 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 A4826600 0 0 0 2 0 0 0 0 0 0 B.N.SHAIK PEER,NO9/1GOPALAPPA,L/0 - 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 135.3600 149 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1460023445 3045227406 C5LG54411 MANIKYAM #02 GOPALAPPA LAYOUT 433222 0 12 LT1 211 1 0 2083 61 1 0 3 0.6900 8 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 1000000 3998045 0 0 0 0 0 0 0 0 0 0 MANIKYAM,#02 GOPALAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1950 2 1460023441 3053327000 C4LG19544 SUSHEELAMMA 26, CAUVERY NAGAR, R.T. NAGAR 433222 1079000 12 LT1 211 0.2400 0 2226 53 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 14004019 0 9999999 A4822857 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,26, CAUVERY NAGAR, R.T. NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 61.1600 67 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1460023432 3059227000 C5LG20183 M.MARIYAPPA OLD NO34,NEW NO251,1ST MAIN RD BHUVANESHWAR NAGAR 433222 100127 12 LT1 211 0.4800 0 9007 62 1 0 3 1 -1 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003069028AD 0 0 0 1 0 0 0 0 0 0 M.MARIYAPPA,OLD NO34,NEW NO251,1ST MAIN RD BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 35.2500 45 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 1460023336 3115546503 C5EH27432 POKAR RAM PATEL NO.110/1-2; 1ST CROSS 433222 100189 12 LT1 211 2 0 12760 171 1 0 3 1 0 0 0 0 980 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111110326250 0 0 0 1 0 0 0 0 0 0 POKAR RAM PATEL,NO.110/1-2; 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 107.0800 118 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 1460023608 3121327000 C4LG23529 K.DEVA RAJ 61 M.N.PALAY 433222 100121 12 LT1 211 0.1200 0 2589 1 1 0 3 1 6 2.1200 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003054561AD 0 0 0 1 0 0 0 0 0 0 K.DEVA RAJ,61 M.N.PALAY 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 1460023478 3157327000 C5LG3782 M KEERTHY KUMARI NO.62,M.R.PALYA - 433222 100111 12 LT1 211 0.4800 0 5430 2 1 0 3 1 384 3.6000 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003050847AD 0 0 0 1 0 0 0 0 0 0 M KEERTHY KUMARI,NO.62,M.R.PALYA - 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 8 18 2025-01-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460023288 3582427000 C5LG7182 LAKSHMAMMA NO 1, BHUVANESHWARI NAGAR, R T NAGAR POST, B 32 433222 100047 12 LT1 211 0.2000 0 9741 89 1 0 3 1 1122 5.3600 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003037809AD 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NO 1, BHUVANESHWARI NAGAR, R T NAGAR POST, B 32 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-10-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460023341 3608327000 C4EH36919 K.PONNURAMU 34\16 M.R.PALAYA R.T.NAGAR 433222 100102 12 LT1 211 2 0 6685 47 1 0 3 1 -42 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003038711AD 0 0 0 1 0 0 0 0 0 0 K.PONNURAMU,34\16 M.R.PALAYA R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 48.5000 53 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 1460023522 3654427000 C4LG45023 DEVA RAJU 61 R.T.NAGAR 433222 100123 12 LT1 211 0.2400 0 6360 28 1 0 3 1 21 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003070481AD 0 0 0 1 0 0 0 0 0 0 DEVA RAJU,61 R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 46.4200 56 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 1460023555 3664327000 C5EH19485 JAYALAKSHMI.T NO-402,1ST MAIN ROAD,BHUVANEHWARI NAGAR,BYLORE. 433222 100001 12 LT1 211 4 0 13000 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 14004019 0 9999999 100003023193D 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI.T,NO-402,1ST MAIN ROAD,BHUVANEHWARI NAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 1460023514 3735591152 C5LG37036 VAJRAVELLU NO 34/16-67 7TH CROSS 433222 100086 12 LT1 211 1 0 5665 42 1 0 3 1 91 1.2700 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 7378927359D 0 0 0 1 0 0 0 0 0 0 VAJRAVELLU,NO 34/16-67 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 29.8300 40 2024-08-31 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460023512 3741427000 C5EH6864 BINDU THILAKAN ASGDASDG - 433222 100156 12 LT1 211 0 1 37765 382 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003062530AD 0 0 0 1 0 0 0 0 1 0 BINDU THILAKAN,ASGDASDG - 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 410.7500 0 2023-08-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460023508 3750227000 C4EH32022 PADMANABHAN NO.24,M.R PALYA NA 433222 879000 12 LT1 211 2 0 4206 114 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 14004019 0 9999999 A4822851 0 0 0 2 0 0 0 0 0 0 PADMANABHAN,NO.24,M.R PALYA NA 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 65.1800 72 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1460023578 3771027000 C5LG31911 SHANTHA #37,MANORAYANA PALYA - 433222 100096 12 LT1 211 0.2400 0 27984 160 1 0 3 1 -10 0 0 0 210 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 3771027482D 0 0 0 1 0 0 0 0 0 0 SHANTHA,#37,MANORAYANA PALYA - 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 158.0800 174 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 1460023359 3806227000 C5LG23110 LAKSHMAMMA NO34, B NAGAR, 1ST MAIN , MR PALYA, RT NAGAR, 433222 100050 12 LT1 211 1 0 15310 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 14004019 0 9999999 100003044595AD 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NO34, B NAGAR, 1ST MAIN , MR PALYA, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460023353 3806717000 MSC5EH13846 MUSHTAQ AHMED NO12, 3RD CROSS, GOPALAPPA L/O, SULTHANPALYA, BANGALORE 433222 529000 12 LT1 211 5 0 1607 70 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 8643099 0 0 0 2 0 0 0 0 0 0 MUSHTAQ AHMED,NO12, 3RD CROSS, GOPALAPPA L/O, SULTHANPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10001503149 0 0 0 0 1 0 0 0 0 0 69.8200 77 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1980 2 1460023553 3816327000 C5EH17659 VENKATESHAIAH NO546, 1ST MAIN , BNAGAR, BANGALORE 433222 100136 12 LT1 211 2 0 16519 83 1 0 3 1 0 0 0 0 980 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100003042932D 0 0 0 1 0 0 0 0 0 0 VENKATESHAIAH,NO546, 1ST MAIN , BNAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 109.3300 120 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 1460023543 3821427000 C5EH15981 C.DORAI RAJ NO-190,1ST MAIN ROAD,MUNISHWARA L/O,ByLORE. 433222 100205 12 LT1 211 3 0 29311 144 1 0 3 1 0 2.7800 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003064947D 0 0 0 1 0 0 0 0 0 0 C.DORAI RAJ,NO-190,1ST MAIN ROAD,MUNISHWARA L/O,ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 217.1700 0 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 1460023588 3862227000 C5LG3780 M KEERTHY KUMARI NO.62,M.R.PALYA - 433222 100109 12 LT1 211 0.4800 0 4746 4 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003041439AD 0 0 0 1 0 0 0 0 0 0 M KEERTHY KUMARI,NO.62,M.R.PALYA - 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 32 42 2025-05-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460023387 3902227000 C4EH31988 K.R,KANNAN G.P.K. 912, M.N.R. PALYA 433222 289000 12 LT1 211 3 0 3335 186 1 0 3 0.9700 -1950 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 A4825720 0 0 0 3 0 0 0 0 0 0 K.R,KANNAN,G.P.K. 912, M.N.R. PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 92.7300 102 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1460023589 3927327000 C5LG1619 SMT. KALAYANI NO. 24 MANORAYANA PALYA - 433222 719000 12 LT1 211 0.4800 0 861 26 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 14004019 0 9999999 A4826589 0 0 0 2 0 0 0 0 0 0 SMT. KALAYANI,NO. 24 MANORAYANA PALYA - 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 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 1.7600 2 1460023585 3939327000 C4LG42052 MAHADHANARANI C.N.HALLI C.N.HALLI 433222 100097 12 LT1 211 0.2400 0 1375 54 1 0 3 0.9300 1 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 A7230208 0 0 0 0 0 0 0 0 0 0 MAHADHANARANI,C.N.HALLI C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1460023586 3952157887 C5EH35743 V.GOVINDARAJ # 06 GOPALAPPA LAYOUT 433222 90024 12 LT1 211 2 0 5786 75 1 0 3 0.9400 0 0 0 0 330 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BC2957386 0 0 0 2 0 0 0 0 0 0 V.GOVINDARAJ,# 06 GOPALAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1460023582 3969227000 C4EH31991 V.R.N. MURTHY G.P.K. 912, M.N.R. PALYA 433222 319000 12 LT1 211 3 0 5393 156 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 14004019 0 9999999 A4825718 0 0 0 2 0 0 0 0 0 0 V.R.N. MURTHY,G.P.K. 912, M.N.R. PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 139.7000 154 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1460023388 3985427000 C5LG22937 SHANTAMMA NO68, MR PALYA, BHUVANESHWAR NAGAR, 433222 100038 12 LT1 211 0.4800 0 4370 29 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 14004019 0 9999999 100003061451AD 0 0 0 1 0 0 0 0 0 0 SHANTAMMA,NO68, MR PALYA, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 1460023389 4024227000 C5LG33177 RAVI #31/A 6TH CROSS BHUVANESHWARI NAGAR 433222 100199 12 LT1 211 0.2400 0 2881 33 1 0 3 1 0 0 0 0 620 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 4024227103D 0 0 0 1 0 0 0 0 0 0 RAVI,#31/A 6TH CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 14.5000 25 2024-02-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460023568 4053327000 C4EH31962 V.R.N. MURTHY G.P.K. 912, NA 433222 29000 12 LT1 211 2 0 3798 102 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 14004019 0 9999999 A4825715 0 0 0 2 0 0 0 0 0 0 V.R.N. MURTHY,G.P.K. 912, NA 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 99.0400 109 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1460023563 4059227000 C5LG32129 TAMIL ARASI #12/1,MR PALYA,S-PALYA 4 CRS,MUNESHWARA 433222 100206 12 LT1 211 1 0 11170 5 1 0 3 1 21 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 99999 111112006407 0 0 0 0 0 0 0 0 0 0 TAMIL ARASI,#12/1,MR PALYA,S-PALYA 4 CRS,MUNESHWARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460023366 4091227000 C4EH31983 KIRAN SINGH N AND LAVANYA N NO-F2 NATURE VIEW APPRTS GOPALAPPA L/O BLORE-32 433222 239000 12 LT1 211 3 0 3513 107 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 14004019 0 9999999 A4815311 0 0 0 2 0 0 0 0 0 0 KIRAN SINGH N AND LAVANYA N,NO-F2 NATURE VIEW APPRTS GOPALAPPA L/O BLORE-32 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 90.3500 99 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1460023373 2083427000 C4EH31974 JYOTHI ERIC D-1,NATURE VIEW APRTS,4TH CROSS GOPALAPPA LAYOUT NEAR RELIANCE FRESH,M.R.PALYA,BLORE-32 433222 149000 12 LT1 211 3 0 6466 160 1 0 3 0.9000 -448 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 A4825719 0 0 0 2 0 0 0 0 0 0 JYOTHI ERIC,D-1,NATURE VIEW APRTS,4TH CROSS GOPALAPPA LAYOUT NEAR RELIANCE FRESH,M.R.PALYA,BLORE-32 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 194.3900 200 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1460023525 2121327000 C4EH31978 SOORYA G.P.K. 912, M.N.R. PALYA 433222 189000 12 LT1 211 3 0 6054 128 1 0 3 0.9500 0 0 0 0 290 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A4825702 0 0 0 2 0 0 0 0 0 0 SOORYA,G.P.K. 912, M.N.R. PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 126.0100 139 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1460023369 2163427000 C4EH31985 V.R.N. MURTHY G.P.K. 912, M.N.R. PALYA 433222 259000 12 LT1 211 3 0 6174 173 1 0 3 0.9100 0 0 0 0 980 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A4815303 0 0 0 2 0 0 0 0 0 0 V.R.N. MURTHY,G.P.K. 912, M.N.R. PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 53.3700 59 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1460023370 2177852686 C5LG48966 ASHWITHA DEVARAJ # 47 1 ST MAIN ROAD 433222 90006 12 LT1 211 1 0 2514 24 1 0 3 0.9900 -9 1.5800 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 1000000 BC3058315 0 0 0 1 0 0 0 0 0 0 ASHWITHA DEVARAJ,# 47 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1460023367 2195227000 C4EH31990 A.SHIVACHIDAMBARAM G.P.K. 912, M.N.R. PALYA 433222 309000 12 LT1 211 3 0 4768 116 1 0 3 0.8300 -314 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 A4825708 0 0 0 2 0 0 0 0 0 0 A.SHIVACHIDAMBARAM,G.P.K. 912, M.N.R. PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 144.7900 159 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1460023539 2229327000 C5LG33334 G VIVEK #34/16,BHUVANESHWARI NAGAR - 433222 100090 12 LT1 211 0.7500 0 26763 103 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 2229327094D 0 0 0 1 0 0 0 0 0 0 G VIVEK,#34/16,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-08-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460023536 2235427000 C5EH6800 PADMA NABAN AHDSZFH - 433222 889000 12 LT1 211 3 0 4014 97 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 14004019 0 9999999 A4822854 0 0 0 1 0 0 0 0 0 0 PADMA NABAN,AHDSZFH - 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 97.3200 107 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1460023532 2243227000 C5EH1725 M KEERTHY KUMARI NO.62,M.R.PALYA - 433222 100113 12 LT1 211 0 1 1369 7 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003049039AD 0 0 0 1 0 0 0 0 1 0 M KEERTHY KUMARI,NO.62,M.R.PALYA - 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 1460023534 2243427000 C5LG23107 LAKSHMAMMA NO34, BHUVANESHWAR NAGAR, MR PALYA, RT NAGAR, 433222 100055 12 LT1 211 1 0 12562 98 1 0 3 1 1 0 0 0 1360 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100003056954AD 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NO34, BHUVANESHWAR NAGAR, MR PALYA, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 118.6700 131 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 1460023377 2275227000 C4LG24470 LAKAMMA 4 M.N.PALAY 433222 100049 12 LT1 211 0.2400 0 17561 77 1 0 3 1 -10 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003066911D 0 0 0 1 0 0 0 0 0 0 LAKAMMA,4 M.N.PALAY 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 123.8300 136 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 1460023659 2315227000 C4LG44490 RAMAKKA 58/3 R.T.NAGAR 433222 100024 12 LT1 211 0.2400 0 4824 16 1 0 3 1 3001 26.9100 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003032844AD 0 0 0 1 0 0 0 0 0 0 RAMAKKA,58/3 R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 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 1460023662 2315427000 C5LG23109 LAKSHMAMMA NO34, B NAGAR, 1ST MAIN , MR PALYA, RT NAGAR, 433222 100054 12 LT1 211 1 0 4121 21 1 0 3 1 62 1 0 0 530 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003058517AD 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NO34, B NAGAR, 1ST MAIN , MR PALYA, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 25.4200 35 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 1460023663 2316735120 C5EH37182 NOOR ASMA # 625 BHUVANESHWARI NAGAR 433222 90036 12 LT1 211 3 0 10789 171 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 14004019 0 1000000 52941575 0 0 0 2 0 0 0 0 0 0 NOOR ASMA,# 625 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 193.5000 200 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1460023661 2322220980 C5LG42830 KALYANI NO 24, 4TH CROSS, 433222 689000 12 LT1 211 1 0 8211 129 1 0 3 0.9400 0 0 0 0 310 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.310 (ignore if paid) 0 99999 37631913 0 0 0 2 0 0 0 0 0 0 KALYANI,NO 24, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 69.9300 77 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1460023647 2323427000 C4LG16528 P.ANANDA RAO # 45, M.N.PALAY 433222 100153 12 LT1 211 0.6000 0 13215 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 14004019 0 9999999 100003040999AD 0 0 0 1 0 0 0 0 0 0 P.ANANDA RAO,# 45, M.N.PALAY 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 125.5800 138 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 1460023495 2336963081 C5EH37183 MOHAMED OBEDULLA SHARIF MASIHA SHARIF # 625 BHUVANESHWARI NAGAR 433222 90019 12 LT1 211 3 0 10944 226 1 0 3 0.9000 0 0 0 0 670 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 52941576 0 0 0 3 0 0 0 0 0 0 MOHAMED OBEDULLA SHARIF MASIHA SHARIF,# 625 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 221.7500 0 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1460023485 2342427000 C5LG13459 SHANTHI BHUVANESWARINAGAR - 433222 100032 12 LT1 211 0.2400 0 4176 47 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003041928AD 0 0 0 1 0 0 0 0 0 0 SHANTHI,BHUVANESWARINAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 18.5000 29 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 1460023486 2347227000 C4EH36459 SRI V.R.N. MURTHY G.P.K. NO. 12, MANORAYANAPALYA, NA 433222 389000 12 LT1 211 3 0 3159 0 1 0 3 0.6600 -663 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 A4815576 0 0 0 0 0 0 0 0 0 0 SRI V.R.N. MURTHY,G.P.K. NO. 12, MANORAYANAPALYA, NA 0 0 0 0 0 0 0 0 2026-02-12 0 10001503139 0 0 0 0 1 0 0 0 0 0 150.2000 165 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460023626 2427227000 C5EH10655 K. P. RAMESH NO 96 1ST MAIN ROAD BHUVANESHWAR NAGAR 433222 100091 12 LT1 211 2 0 12898 131 1 0 3 1 675 3.1900 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004019 0 9999999 100003067461AD 0 0 0 1 0 0 0 0 0 0 K. P. RAMESH,NO 96 1ST MAIN ROAD BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000878641 0 0 0 0 1 0 0 0 0 0 29.9200 40 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