1460015315 8936719000 MSC5EH23471 SHAIK SHARIFA BEGUM SHAIK MEERAN MOUSTHAPHA NO 7, 3RD MAIN ROAD, BHUVANESHWARI NAGAR, BLR 433223 102410 12 LT1 211 5 0 6994 44 1 0 3 0.9400 -320 0 0 0 390 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 D623295 0 0 0 1 0 0 0 0 0 0 SHAIK SHARIFA BEGUM SHAIK MEERAN MOUSTHAPHA,NO 7, 3RD MAIN ROAD, BHUVANESHWARI NAGAR, BLR 0 0 0 0 0 0 0 0 2026-02-12 0 10029391138 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-07-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1460015173 8946794434 C5EH38855 M RAJANNA # 0 2 SRILAKSHMI VENKATESWRA TEMPLE 433223 0 12 LT1 211 2 0 5086 126 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 14004022 0 1000000 53348599 0 0 0 3 0 0 0 0 0 0 M RAJANNA,# 0 2 SRILAKSHMI VENKATESWRA TEMPLE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1460015172 8963523723 C5LG50114 BINDHU GHORPADE S # 06 SEETHAPPA LAYOUT 433223 90003 12 LT1 211 1 0 923 70 1 0 3 0.9000 -578.3000 0 0 0 0 4332 2026-02-12 0 0 0 2025-12-12 3 0 0 -61.7000 0 14004022 0 1000000 111113565883 0 0 0 1 0 0 0 0 0 0 BINDHU GHORPADE S,# 06 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460015333 9026427000 MSC5EH17060 MUBEENUNNISA NO-474,1ST MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 433223 102068 12 LT1 211 2 0 22806 198 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 100003070789D 0 0 0 2 0 0 0 0 0 0 MUBEENUNNISA,NO-474,1ST MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1460015327 9027289419 C5LG51332 MURALI # 02 OLD NO 0 7 MUNIPOOVANNA LAYOUT 433223 0 12 LT1 211 1 0 2527 25 1 0 3 0.8500 574 2.6400 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 0 52973806 0 0 0 1 0 0 0 0 0 0 MURALI,# 02 OLD NO 0 7 MUNIPOOVANNA 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 1.3700 2 1460015329 9036721656 C5LG46154 WASIM AKRAM KHAN AND SADIYA ANJUM #181 /2- N 1 ST MAIN ROAD 433223 102254 12 LT1 211 1 0 10175 170 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 14004022 0 1000000 BD0920716 0 0 0 2 0 0 0 0 0 0 WASIM AKRAM KHAN AND SADIYA ANJUM,#181 /2- N 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1460015331 9041427000 C4LG28824 SARALA.S NA NA 433223 102137 12 LT1 211 0.2400 0 6467 24 1 0 3 0.8000 1 0 0 0 320 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2170670 0 0 0 0 0 0 0 0 0 0 SARALA.S,NA NA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 46 56 2023-08-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1460015520 9092027000 C5LG23464 SUJATHA NO47/1, 1ST MAIN SEETHAPPA L/O, RT NAGAR, BANGALORE 433223 102095 12 LT1 211 1 0 3273 31 1 0 3 1 461 3.7400 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 100003054276D 0 0 0 2 0 0 0 0 0 0 SUJATHA,NO47/1, 1ST MAIN SEETHAPPA L/O, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 192.1700 200 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1460015180 6510127000 3EEH38371 HEMANTH KUMAR S NO 11 M.N.PALYA 433223 102079 12 LT1 211 2 0 4725 140 1 0 3 0.8700 0 0 0 0 640 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A4823375 0 0 0 2 0 0 0 0 0 0 HEMANTH KUMAR S,NO 11 M.N.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1460015344 6608127000 C4LG48306 A.ASHOK KUMAR NO 14 M.R.PALYA 433223 102211 12 LT1 211 0.2400 0 1331 9 1 0 3 0.7800 93 1.2500 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 99999 BC2248260 0 0 0 0 0 0 0 0 0 0 A.ASHOK KUMAR,NO 14 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1460015188 6631361708 C5EH25948 GEETHA DEVI NO 351, 1ST MAIN 433223 102060 12 LT1 211 0 1 2910 0 1 0 3 1 3153 59.9400 0 0 0 4332 2026-02-12 0 0 0 2025-12-12 3 0 0 -0.0400 0 14004022 0 99999 111112476821 0 0 0 0 0 0 0 0 1 0 GEETHA DEVI,NO 351, 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460015533 6673506237 C5EH26297 RIZWANA BEGUM NO 4; 7TH CROSS 433223 102021 12 LT1 211 0 2 14445 106 1 0 3 1 0 0 0 0 2704 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.2704 (ignore if paid) 0 99999 111115814555 0 0 0 5 0 0 0 0 1 0 RIZWANA BEGUM,NO 4; 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7300 2 1460015519 6681432168 C5EH32734 TABASSUM SULTANA 2 0 4TH CROSS 433223 102184 12 LT1 211 2 0 12821 111 1 0 3 0.9800 0 3.4100 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 99999 BC2556380 0 0 0 2 0 0 0 0 0 0 TABASSUM SULTANA,2 0 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 224.6700 0 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1460015280 6774717000 C5LG10363 MANIKYAM NEAR MUNISWARAPPA TEMPLE 433223 102222 12 LT1 211 1 0 2726 61 1 0 3 0.7700 55 0 0 0 180 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 A4826608 0 0 0 1 0 0 0 0 0 0 MANIKYAM,NEAR MUNISWARAPPA TEMPLE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1460015124 6826917000 C5EH17280 S.SARAVANA NEW NO-47/2,1ST CROSS,SEETHAPPA L/O M N PALYA,ByLORE. 433223 102092 12 LT1 211 2 0 18910 54 1 0 3 1 1 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 100003052861D 0 0 0 1 0 0 0 0 0 0 S.SARAVANA,NEW NO-47/2,1ST CROSS,SEETHAPPA L/O M N PALYA,ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460015132 6848717000 C4EH36722 SRIMATHI 33\10 B_NAGAR C.N.HALLI 433223 102314 12 LT1 211 2 0 1884 55 1 0 3 0.8200 594 4.2300 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 A4816730 0 0 0 1 0 0 0 0 0 0 SRIMATHI,33\10 B_NAGAR C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 1.5400 12 2023-12-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1460015141 6918717000 C5LG33798 K KOLANJI AND RANI #1 2ND MAIN ROAD 7TH CROSS BHUVANESHWARI NAGAR 433223 102014 12 LT1 211 0.4800 0 7490 0 1 0 28 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 6918717442D 0 0 0 0 0 0 0 0 0 0 K KOLANJI AND RANI,#1 2ND MAIN ROAD 7TH CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460015459 6962374603 C5LG54179 SYED AKBAR HUSSAIN SYED # 48 GOVINDAPPA LAYOUT 433223 0 12 LT1 211 1 0 1119 1 1 0 3 0.9900 0 0 0 0 270 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 67546847 0 0 0 1 0 0 0 0 0 0 SYED AKBAR HUSSAIN SYED,# 48 GOVINDAPPA 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 0.9300 2 1460015309 7004619000 MSC5EH23451 C S KALYAN KUMAR AND BASAVARAJU NO 7, 3RD MAIN ROAD, BHUVANESHWARI NAGAR, BLR 433223 102417 12 LT1 211 3 0 20667 163 1 0 3 1 0 0 0 0 1620 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 7004619321D 0 0 0 2 0 0 0 0 0 0 C S KALYAN KUMAR AND BASAVARAJU,NO 7, 3RD MAIN ROAD, BHUVANESHWARI NAGAR, BLR 0 0 0 0 0 0 0 0 2026-02-12 0 10029391138 0 0 0 0 1 0 0 0 0 0 173.2500 191 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1460015310 7004817000 C5EH376 V.VENKATESH NO 47 M.R.PALYA 433223 102148 12 LT1 211 3 0 33665 293 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 100003068675D 0 0 0 3 0 0 0 0 0 0 V.VENKATESH,NO 47 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 239.7500 0 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1900 2 1460015149 7027892528 C5LG43436 MEHRU NISSA # 10 KHATA 48/1 BHUVANESHWARI NAGAR 7TH CROSS 433223 102031 12 LT1 211 1 0 9998 56 1 0 3 0.9800 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 99999 BC2159702 0 0 0 2 0 0 0 0 0 0 MEHRU NISSA,# 10 KHATA 48/1 BHUVANESHWARI NAGAR 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1460015156 7042874152 C5EH23013 RANI NO.3, 7 CROSS, 433223 102032 12 LT1 211 5 0 2274 441 1 0 3 0.9800 5852 28.1300 0 0 380 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 9093762 0 0 0 8 0 0 0 0 0 0 RANI,NO.3, 7 CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 472.2500 0 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.1420 2 1460015465 7056917000 C5LG28742 KRISHNAN.R NO-106,M N PALYA,BYLORE. - 433223 102144 12 LT1 211 0.2400 0 5003 15 1 0 3 1 -452 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 100003064116D 0 0 0 1 0 0 0 0 0 0 KRISHNAN.R,NO-106,M N PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 12.2500 22 2024-09-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1460015318 7104227000 C4LG47406 M.KRISHNA VIJAYAMMA NO 115 M.R.PALYA 433223 102130 12 LT1 211 0.2400 0 1233 2 1 0 3 0.9300 -44 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 A7233742 0 0 0 0 0 0 0 0 0 0 M.KRISHNA VIJAYAMMA,NO 115 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1460015322 7107127000 C5LG1997 BENNY KUMAR NO 109 ,M.R.PALYA R.T.NAGAR POST 433223 102115 12 LT1 211 0.4600 0 1705 68 1 0 3 0.8900 -75 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 A7236061 0 0 0 1 0 0 0 0 0 0 BENNY KUMAR,NO 109 ,M.R.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1460015164 7130127000 C5EH13680 NOOR AFZA NO6, 3RD CROSS, BHUVANESHWAR NAGAR, BANGALORE 433223 102289 12 LT1 211 0 1 402 8 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 14004022 0 9999999 A2711974 0 0 0 1 0 0 0 0 1 0 NOOR AFZA,NO6, 3RD CROSS, BHUVANESHWAR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1460015181 7153102140 C5EH36828 MARY LESSAMMA.K #26 SEETHAPPA LAYOUT 433223 102207 12 LT1 211 2 0 2631 87 1 0 3 0.9200 -3 6.2900 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 1000000 BC3189949 0 0 0 0 0 0 0 0 0 0 MARY LESSAMMA.K,#26 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1460015170 7255027000 C5EH11543 PRADEEP KUMAR NO189,1ST MAIN ROAD, BHUVANESHWAR NAGAR, 433223 102078 12 LT1 211 2 0 525 16 1 0 3 0.8400 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 A4823377 0 0 0 0 0 0 0 0 0 0 PRADEEP KUMAR,NO189,1ST MAIN ROAD, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1460015487 7274719000 MSC5EH23468 C S KALYAN KUMAR AND BASAVARAJU NO 7, 3RD MAIN ROAD, BHUVANESHWARI NAGAR, BLR 433223 102407 12 LT1 211 3 0 11990 67 1 0 3 1 0 0 0 0 640 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 7274719374D 0 0 0 0 0 0 0 0 0 0 C S KALYAN KUMAR AND BASAVARAJU,NO 7, 3RD MAIN ROAD, BHUVANESHWARI NAGAR, BLR 0 0 0 0 0 0 0 0 2026-02-12 0 10029391138 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 0.3300 2 1460015337 7294550770 C5EH34469 WASIM AKRAM KHAN AND SADIYA ANJUM #181/2-N 1 ST MAIN ROAD 433223 102253 12 LT1 211 2 0 8030 80 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 1000000 100006953744 0 0 0 5 0 0 0 0 0 0 WASIM AKRAM KHAN AND SADIYA ANJUM,#181/2-N 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9900 2 1460015186 7738967355 C5LG54484 R MOHAN # 05 BHUVANESWARI NAGAR 433223 0 12 LT1 211 1 0 1869 118 1 0 3 0.8200 1 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 1000000 67551873 0 0 0 2 0 0 0 0 0 0 R MOHAN,# 05 BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1460015184 7751817000 C4EH18590 ANJUM A AND UMAR FARUK ALI 12 M.R.PALYA 433223 102204 12 LT1 211 2.5600 0 22054 162 1 0 3 1 -74 0 0 0 1680 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 100003044100D 0 0 0 0 0 0 0 0 0 0 ANJUM A AND UMAR FARUK ALI,12 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 184.0800 200 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1460015501 7792019832 C5EH37248 SARALA S #26 NEW NO 26/B MUNIPOOVANNA LAYOUT 433223 0 12 LT1 211 2 0 2246 35 1 0 3 0.9600 -60 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 1000000 52962134 0 0 0 1 0 0 0 0 0 0 SARALA S,#26 NEW NO 26/B MUNIPOOVANNA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1460015328 7814327000 C5EH8269 MUBEENUNNISA #474, 1ST MAIN ROAD BHUVANESWARI NAGAR 433223 102066 12 LT1 211 2 0 5824 95 1 0 3 0.9000 0 2.9700 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 1000000 A4885342 0 0 0 3 0 0 0 0 0 0 MUBEENUNNISA,#474, 1ST MAIN ROAD BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1460015463 7879519000 MSC5EH23463 V.SUDHEENDRA REDDY NO 7, 3RD MAIN ROAD, BHUVANESHWARI NAGAR, BLR 433223 102405 12 LT1 211 3 0 10487 92 1 0 3 1 0 0 0 0 640 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 7879519900D 0 0 0 1 0 0 0 0 0 0 V.SUDHEENDRA REDDY,NO 7, 3RD MAIN ROAD, BHUVANESHWARI NAGAR, BLR 0 0 0 0 0 0 0 0 2026-02-12 0 10029391138 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460015468 7892817000 C5LG14664 P. NARAYANA #18, 1 ST CROSS SEETHAPPA L/O 433223 102232 12 LT1 211 0.4800 0 4264 128 1 0 3 0.8500 263 1.2500 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 A4828449 0 0 0 2 0 0 0 0 0 0 P. NARAYANA,#18, 1 ST CROSS SEETHAPPA L/O 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1460015534 7899917000 C5EH19396 CECILY JOSEPH NO-26,C N HALLI,BYLORE. - 433223 102142 12 LT1 211 2 0 16774 153 1 0 3 1 0 0 0 0 660 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003042181D 0 0 0 2 0 0 0 0 0 0 CECILY JOSEPH,NO-26,C N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-10-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460015338 7915717000 C4EH38138 SAROJA NO 86 M.R.PALYA 433223 102298 12 LT1 211 2 0 1994 27 1 0 3 0.5700 14 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 A4837733 0 0 0 0 0 0 0 0 0 0 SAROJA,NO 86 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1460015478 7965127000 C5LG10713 P. POORNIMA NO69 3RD CROSS BHUNESWARI NAGAR 433223 102277 12 LT1 211 1 0 1330 61 1 0 3 0.9200 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 A4782036 0 0 0 2 0 0 0 0 0 0 P. POORNIMA,NO69 3RD CROSS BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1460015393 5353027000 C4LG36193 CHIKKABEERAPPA NA NA 433223 102155 12 LT1 211 0.2400 0 1700 0 1 0 3 1 -66 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 100003055324AD 0 0 0 0 0 0 0 0 0 0 CHIKKABEERAPPA,NA NA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460015233 5407327000 C5EH16038 SHARADAMMA NO-18,OLD NO-11,VENKATASWAMAPPA L/O M N PALYA,ByLORE. 433223 102243 12 LT1 211 0.4800 2 220 54 1 0 3 0.9800 0 2.4200 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 0 70746644 0 0 0 2 0 0 0 0 0 0 SHARADAMMA,NO-18,OLD NO-11,VENKATASWAMAPPA L/O M N PALYA,ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1460015295 5473605234 C5EH36822 BINDHU GHORPADE S #06 SEETHAPPA LAYOUT 433223 90002 12 LT1 211 2 0 4964 139 1 0 3 0.7900 -334.2600 0 0 0 270 4332 2026-02-12 0 0 0 2025-12-12 3 0 0 -47.7400 0 14004022 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 111113565870 0 0 0 2 0 0 0 0 0 0 BINDHU GHORPADE S,#06 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-08-14 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460015288 5481227000 C5LG1248 KRISHNA VIJAYAMMA NO M.R.PALYA 433223 102133 12 LT1 211 0.4800 0 749 109 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 14004022 0 9999999 A7233341 0 0 0 1 0 0 0 0 0 0 KRISHNA VIJAYAMMA,NO M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1460015289 5486027000 C5EH11542 PRADEEP KUMAR NO189,1ST MAIN ROAD, BHUVANESHWAR NAGAR, 433223 102075 12 LT1 211 3 0 5102 132 1 0 3 0.8000 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 A4823380 0 0 0 3 0 0 0 0 0 0 PRADEEP KUMAR,NO189,1ST MAIN ROAD, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 166.7500 183 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1460015291 5500127000 C5LG24776 SRI VIVEK D NO263, 1ST MAIN ROAD, BHUVANESHWAR NAGAR, 433223 102263 12 LT1 211 0.4800 0 16324 143 1 0 3 1 232 1.0900 0 0 3400 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.3400 (ignore if paid) 0 9999999 100003037088D 0 0 0 2 0 0 0 0 0 0 SRI VIVEK D,NO263, 1ST MAIN ROAD, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 184.9200 200 2023-07-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1460015455 5646694402 C5EH28577 VENKATALAKSHMI BHOOPAL NO 12, 1ST CROSS, 433223 102167 12 LT1 211 1 0 4793 21 1 0 3 1 80 1.1100 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 99999 111110272392 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMI BHOOPAL,NO 12, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460015350 5689154543 C5LG52475 CHANDRAMMA #20 M R PALYA 433223 0 12 LT1 211 1 0 8069 164 1 0 3 0.8000 0 3.2000 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 1000000 53242994 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,#20 M R PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 203.2400 0 2025-11-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1460015193 5722408232 C5LG39232 GEETHA DEVI NO 351 1ST MAIN 433223 102059 12 LT1 211 1 0 8725 0 1 0 3 1 -63 0 0 0 0 4332 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14004022 0 99999 111112493782 0 0 0 0 0 0 0 0 0 0 GEETHA DEVI,NO 351 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-27 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460015505 5773602196 C5EH36727 RAJAT SCINDHIA D # 3 6 BHUVANESHWARI NAGAR 433223 102294 12 LT1 211 2 0 6282 109 1 0 3 0.9900 -81 0 0 0 2530 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.2530 (ignore if paid) 0 1000000 BC3126087 0 0 0 2 0 0 0 0 0 0 RAJAT SCINDHIA D,# 3 6 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1460015366 5857562959 C5EH41675 SHANKARAPPA # 1 0 POOVANNA BLOCK 1 ST MAIN M R PALYA 433223 0 12 LT1 211 2 0 1074 90 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 14004022 0 10000 68148077 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,# 1 0 POOVANNA BLOCK 1 ST MAIN M R PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1460015371 5874084087 C5LG56194 GOWRAMMA #32 M R PALYA 433223 0 12 LT1 211 1 0 383 23 1 0 3 0.9500 295 1.4300 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 1000000 68230656 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,#32 M R PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1460015439 5877917000 MSC5EH17059 MUBEENUNNISA NO-474,1ST MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 433223 102069 12 LT1 211 2 0 14424 113 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 100003035898D 0 0 0 2 0 0 0 0 0 0 MUBEENUNNISA,NO-474,1ST MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1460015440 5879519000 MSC5EH23475 VISU GREEN MEADOWS APARTMENT OWNERS WELFARE ASSOCIATION NO 7, 3RD MAIN ROAD, BHUVANESHWARI NAGAR, BLR 433223 102414 12 LT1 211 15 0 107387 1105 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 14004022 0 1000000 D621111 0 0 0 9 0 0 0 0 0 0 VISU GREEN MEADOWS APARTMENT OWNERS WELFARE ASSOCIATION,NO 7, 3RD MAIN ROAD, BHUVANESHWARI NAGAR, BLR 0 0 0 0 0 0 0 0 2026-02-12 0 10029391138 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 8.5000 2 1460015443 5895452870 C5EH35273 G.J.L LAKSHMI PATHI #28 MUNIPOOVANNA LAYOUT 433223 102111 12 LT1 211 2 0 6555 118 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 14004022 0 1000000 BC2925568 0 0 0 3 0 0 0 0 0 0 G.J.L LAKSHMI PATHI,#28 MUNIPOOVANNA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1460015219 5911190251 C5EH38854 M RAJANNA #02 SY NO 47 SRILAKSHMI VENKATESWRA TEMPLE 433223 0 12 LT1 211 2 0 2231 81 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 14004022 0 1000000 53348597 0 0 0 2 0 0 0 0 0 0 M RAJANNA,#02 SY NO 47 SRILAKSHMI VENKATESWRA TEMPLE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 80.5400 89 2025-09-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1460015212 5912427000 C5LG10715 P. POORNIMA NO69 3RD CROSS BHUNESWARI NAGAR 433223 102279 12 LT1 211 1 0 2178 61 1 0 3 0.8400 63 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 A4782032 0 0 0 1 0 0 0 0 0 0 P. POORNIMA,NO69 3RD CROSS BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1460015217 5934817000 C5LG14662 P. NARAYANA #18, 1 ST CROSS SEETHAPPA L/O 433223 102229 12 LT1 211 0.4800 0 2554 60 1 0 3 0.7700 -170 0 0 0 0 4332 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 2010-04-15 A4828453 0 0 0 0 0 0 0 0 0 0 P. NARAYANA,#18, 1 ST CROSS SEETHAPPA L/O 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1460015479 5962127000 C5LG1249 KRISHNA VIJAYAMMA NO M.R.PALYA 433223 102134 12 LT1 211 0.4800 0 3944 88 1 0 3 0.8900 -1 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 A7236063 0 0 0 1 0 0 0 0 0 0 KRISHNA VIJAYAMMA,NO M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 174.5800 192 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1460015481 5962801332 C5LG39145 NAZIA KAWSER NO.5, 1ST MAIN ROAD 433223 102040 12 LT1 211 1 0 16709 121 1 0 3 1 383 2.4500 0 0 570 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111113085236 0 0 0 2 0 0 0 0 0 0 NAZIA KAWSER,NO.5, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 183.8300 200 2023-09-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1460015300 5978717000 C5LG30729 SUGNA RAMAKRISHNA,R.K NO-2,SLV ROAD,VENKATASWAMAPPA L/O, M N PALYA,ByLORE. 433223 102087 12 LT1 211 1 0 15039 91 1 0 3 1 7 0 0 0 1510 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 100003067646D 0 0 0 0 0 0 0 0 0 0 SUGNA RAMAKRISHNA,R.K,NO-2,SLV ROAD,VENKATASWAMAPPA L/O, M N PALYA,ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1460015306 5989619000 MSC5EH23452 B.R.NAMAZI NO 7, 3RD MAIN ROAD, BHUVANESHWARI NAGAR, BLR 433223 102418 12 LT1 211 3 0 17029 117 1 0 3 1 0 0 0 0 670 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 5989619977D 0 0 0 2 0 0 0 0 0 0 B.R.NAMAZI,NO 7, 3RD MAIN ROAD, BHUVANESHWARI NAGAR, BLR 0 0 0 0 0 0 0 0 2026-02-12 0 10029391138 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460015301 5997155265 C5EH35369 SPOORTHI JANARDHAN 1 8 1/1 1ST MAIN 433223 102264 12 LT1 211 2 0 6884 80 1 0 3 0.8900 121 1 0 0 940 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 52182735 0 0 0 2 0 0 0 0 0 0 SPOORTHI JANARDHAN,1 8 1/1 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 58.6700 65 2024-08-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1460015302 5999619000 MSC5EH23473 MOHAMMED AHMED FAISAL AHMED NO 33/7, FLOT NO 205, 2ND FLOOR,VISU GREEN MEDOWS, 3RD MAIN, 7TH CROSS,BHUVANESWRI NAGAR,R.T NA... 433223 102412 12 LT1 211 5 0 27089 433 1 0 3 0.9800 0 16.3500 0 0 5940 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.5940 (ignore if paid) 0 99999 C545473 0 0 0 5 0 0 0 0 0 0 MOHAMMED AHMED FAISAL AHMED,NO 33/7, FLOT NO 205, 2ND FLOOR,VISU GREEN MEDOWS, 3RD MAIN, 7TH CROSS,BHUVANESWRI NAGAR,R.T NA... 0 0 0 0 0 0 0 0 2026-02-12 0 10029391138 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 4.8300 2 1460015162 6017077737 C5EH26299 RIZWANA BEGUM NO.4, 7TH CROSS 433223 102019 12 LT1 211 2 0 11891 91 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 99999 111112549765 0 0 0 2 0 0 0 0 0 0 RIZWANA BEGUM,NO.4, 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-08-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1460015152 6019463375 C5EH28529 THAMANNA SULTANA NO 21, MUNNINANJAPPA L/O, 433223 102159 12 LT1 211 0 1 2787 83 1 0 3 0.9400 0 0 0 0 460 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2037989 0 0 0 1 0 0 0 0 1 0 THAMANNA SULTANA,NO 21, MUNNINANJAPPA L/O, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1460015148 6040327000 C5EH8266 MUBEENUNNISA #474, 1ST MAIN ROAD BHUVANESWARI NAGAR 433223 102063 12 LT1 211 0 1 5017 155 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 14004022 0 9999999 A4885341 0 0 0 3 0 0 0 0 1 0 MUBEENUNNISA,#474, 1ST MAIN ROAD BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1460015169 6043817000 C5EH283 SUDHA BAI NO 82, 6TH X M.R.PALYA 433223 102199 12 LT1 211 3 0 18534 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 14004022 0 9999999 100003057636D 0 0 0 0 0 0 0 0 0 0 SUDHA BAI,NO 82, 6TH X M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460015389 6056619000 MSC5EH23470 GEDASINA ESWARAMMA NO 7, 3RD MAIN ROAD, BHUVANESHWARI NAGAR, BLR 433223 102409 12 LT1 211 3 0 10398 2 1 0 3 1 -152 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 6056619532D 0 0 0 1 0 0 0 0 0 0 GEDASINA ESWARAMMA,NO 7, 3RD MAIN ROAD, BHUVANESHWARI NAGAR, BLR 0 0 0 0 0 0 0 0 2026-02-12 0 10029391138 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460015392 6063917000 C5EH11169 M.C JOSE NO 7/47 MR PALYA SULTHAN PALYA RT NAGAR 433223 102247 12 LT1 211 2 0 4550 121 1 0 3 0.8200 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 A4828456 0 0 0 2 0 0 0 0 0 0 M.C JOSE,NO 7/47 MR PALYA SULTHAN PALYA RT NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1460015384 6074027000 C4LG44000 V.SARASWATHI 14 M.R.PALYA NA 433223 102208 12 LT1 211 0.2400 0 1669 46 1 0 3 0.8600 10 0 0 0 390 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A4823376 0 0 0 1 0 0 0 0 0 0 V.SARASWATHI,14 M.R.PALYA NA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 7.8900 18 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1460015388 6089534791 C5EH38507 MURALI # 04 SRILAKSHMI V TEMPLE 433223 0 12 LT1 211 2 0 3516 153 1 0 3 1 0 0 0 0 670 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 111119398228 0 0 0 2 0 0 0 0 0 0 MURALI,# 04 SRILAKSHMI V TEMPLE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1460015445 6106027000 C5LG7143 SRIMATHI M R PALYA, R T NAGAR POST, 433223 102317 12 LT1 211 0.2400 0 630 18 1 0 3 0.8900 1335 11.3000 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 A4816734 0 0 0 1 0 0 0 0 0 0 SRIMATHI,M R PALYA, R T NAGAR POST, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1460015424 6108917000 C5EH349 SHAGUTTHAZIA NO 15 M.R.PALYA 433223 102221 12 LT1 211 3 0 14496 411 1 0 3 0.9700 0 0 0 0 7860 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.7860 (ignore if paid) 0 9999999 A4822772 0 0 0 3 0 0 0 0 0 0 SHAGUTTHAZIA,NO 15 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 360.4300 0 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1460015526 6158856861 C5EH29424 MEHRU NISSA #10 KHATA 48 /1 BHUVANESHWARI NAGAR 7TH CROSS 433223 102036 12 LT1 211 3 0 28805 287 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 14004022 0 99999 BC2159704 0 0 0 3 0 0 0 0 0 0 MEHRU NISSA,#10 KHATA 48 /1 BHUVANESHWARI NAGAR 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1460015189 6221027000 C5EH10950 G.J. LAKSHMIPATHI NO 28 MUNI POOVANNA L/O MR PALYA RT NAGAR 433223 102108 12 LT1 211 3 0 44459 294 1 0 3 1 0 0 0 0 1250 4332 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 2009-12-01 100003052465D 0 0 0 2 0 0 0 0 0 0 G.J. LAKSHMIPATHI,NO 28 MUNI POOVANNA L/O MR PALYA RT NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460015227 6324329304 C5EH38505 MURALI # 0 5 SRILAKSHMI V TEMPLE 433223 0 12 LT1 211 2 0 1453 45 1 0 3 1 5752 51.5000 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 1000000 111119361643 0 0 0 2 0 0 0 0 0 0 MURALI,# 0 5 SRILAKSHMI V TEMPLE 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 0 0 0 1.8300 2 1460015220 6327917000 C5LG20568 CHANDRA SHEKAR.JDEEPA CHANDRA NO28,1STCROSS, SEETHAPPA L/O MR PALYA, 433223 102215 12 LT1 211 0.7500 0 936 40 1 0 3 0.9100 0 0 0 0 620 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A7230889 0 0 0 2 0 0 0 0 0 0 CHANDRA SHEKAR.JDEEPA CHANDRA,NO28,1STCROSS, SEETHAPPA L/O MR PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1460015370 6373227000 C5EH13678 NOOR AFZA NO6, 3RD CROSS, BHUVANESHWARI NAGAR BANGALORE 433223 102288 12 LT1 211 2 0 3887 117 1 0 3 0.9300 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 A2711978 0 0 0 0 0 0 0 0 0 0 NOOR AFZA,NO6, 3RD CROSS, BHUVANESHWARI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1460015209 6421917000 C5LG33799 K KOLANJI AND RANI #1 2ND MAIN ROAD 7TH CROSS BHUVANESHWARI NAGAR 433223 102016 12 LT1 211 0.4800 0 8330 0 1 0 28 1 -67 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 6421917270D 0 0 0 0 0 0 0 0 0 0 K KOLANJI AND RANI,#1 2ND MAIN ROAD 7TH CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460015284 6506869945 C5EH26300 RIZWANA BEGUM NO 4 7TH CROSS 433223 102023 12 LT1 211 3 0 15838 129 1 0 3 1 0 1 0 0 1130 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111112583289 0 0 0 2 0 0 0 0 0 0 RIZWANA BEGUM,NO 4 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1460015290 4454007566 C5LG42757 V SUBRAMANI NO 10 SY 47 1ST CROSS 433223 102170 12 LT1 211 1 0 10411 174 1 0 3 0.9100 1907 13.5500 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 99999 32726304 0 0 0 2 0 0 0 0 0 0 V SUBRAMANI,NO 10 SY 47 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1460015294 4459717000 C5LG22565 R.KAVITHA NO286, 1ST MAIN ROAD, BHUVANESHWAR NAGAR, 433223 102080 12 LT1 211 1 0 6781 197 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 14004022 0 9999999 A4828457 0 0 0 1 0 0 0 0 0 0 R.KAVITHA,NO286, 1ST MAIN ROAD, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 141.9400 156 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1460015145 4492929785 C5LG46151 AS. ARIFULLA # 181 /2-S 1 ST MAIN ROAD 433223 102258 12 LT1 211 1 0 8233 68 1 0 3 0.9400 0 0 0 0 350 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 BD0920713 0 0 0 1 0 0 0 0 0 0 AS. ARIFULLA,# 181 /2-S 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-08-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1460015140 4500127000 C5EH18182 KRISHNAN.R NO-106,M N PALYA,BYLORE. - 433223 102141 12 LT1 211 2 0 2145 12 1 0 3 1 -62 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 100003060555D 0 0 0 1 0 0 0 0 0 0 KRISHNAN.R,NO-106,M N PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1460015407 4538717000 C5EH19543 SUGNA RAMAKRISHNA,R.K NO-2,SLV ROAD,VENKATASWAMAPPA L/O, M N PALYA,ByLORE. 433223 102090 12 LT1 211 0 1 1148 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 14004022 0 9999999 100003065771D 0 0 0 0 0 0 0 0 1 0 SUGNA RAMAKRISHNA,R.K,NO-2,SLV ROAD,VENKATASWAMAPPA L/O, M N PALYA,ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1460015405 4562619000 MSC5EH23464 THUMMA MANOJ AND THUMMA ARUN KUMAR NO 7, 3RD MAIN ROAD, BHUVANESHWARI NAGAR, BLR 433223 102406 12 LT1 211 3 0 13531 80 1 0 3 1 -55 0 0 0 990 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 4562619518D 0 0 0 2 0 0 0 0 0 0 THUMMA MANOJ AND THUMMA ARUN KUMAR,NO 7, 3RD MAIN ROAD, BHUVANESHWARI NAGAR, BLR 0 0 0 0 0 0 0 0 2026-02-12 0 10029391138 0 0 0 0 1 0 0 0 0 0 69 76 2024-08-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1460015387 4568519000 MSC5EH23457 DR.MAHENDRA KUMAR C.H RADHIKA MAHENDRA NO 7, 3RD MAIN ROAD, BHUVANESHWARI NAGAR, BLR 433223 102423 12 LT1 211 3 0 22368 235 1 0 3 1 0 1 0 0 540 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 4568519563D 0 0 0 3 0 0 0 0 0 0 DR.MAHENDRA KUMAR C.H RADHIKA MAHENDRA,NO 7, 3RD MAIN ROAD, BHUVANESHWARI NAGAR, BLR 0 0 0 0 0 0 0 0 2026-02-12 0 10029391138 0 0 0 0 1 0 0 0 0 0 202.8300 0 2024-01-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1460015240 4589817000 C5LG27774 S.SARAVANA NEW NO-47/2,1ST CROSS,SEETHAPPA L/O M N PALYA,ByLORE. 433223 102094 12 LT1 211 0.4800 0 8858 74 1 0 3 1 109 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 100003070358D 0 0 0 2 0 0 0 0 0 0 S.SARAVANA,NEW NO-47/2,1ST CROSS,SEETHAPPA L/O M N PALYA,ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1460015248 4601928257 C5LG51328 MURALI # 0 2 OLD NO .7 MUNIPOOVANNA LAYOUT 433223 0 12 LT1 211 1 0 3615 34 1 0 3 0.8500 -1 1.3500 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 0 52973802 0 0 0 1 0 0 0 0 0 0 MURALI,# 0 2 OLD NO .7 MUNIPOOVANNA 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 1.3000 2 1460015237 4614311519 C5LG49844 RAJAT SCINDHIA D # 3 6 BHUVANESHWARI NAGAR 433223 102294 12 LT1 211 1 0 931 15 1 0 3 0.9900 -1941 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 1000000 BC3126086 0 0 0 1 0 0 0 0 0 0 RAJAT SCINDHIA D,# 3 6 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-08-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1460015250 4615316179 C5EH41674 SHANKARAPPA # 10 POOVANNA BLOCK 1 ST MAIN M R PALYA 433223 0 12 LT1 211 2 0 1840 151 1 0 3 0.8600 655 3.0900 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 10000 68148042 0 0 0 2 0 0 0 0 0 0 SHANKARAPPA,# 10 POOVANNA BLOCK 1 ST MAIN M R PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1460015246 4620427000 C5LG498 KRISHNA VIJAYAMMA NO 21 M.R.PALYA 433223 102131 12 LT1 211 0.4800 0 1168 51 1 0 3 0.9300 -3 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 A7236952 0 0 0 1 0 0 0 0 0 0 KRISHNA VIJAYAMMA,NO 21 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1460015406 4645717000 C5EH19395 CECILY JOSEPH NO-26,C N HALLI,BYLORE. - 433223 102143 12 LT1 211 2 0 14076 54 1 0 3 1 57 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 100003032313D 0 0 0 2 0 0 0 0 0 0 CECILY JOSEPH,NO-26,C N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1460015404 4648632526 C5LG51329 MURALI # 0.2 OLD NO 07 MUNIPOOVANNA LAYOUT 433223 0 12 LT1 211 1 0 2955 118 1 0 3 0.9200 0 0 0 0 360 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.360 (ignore if paid) 0 0 52973803 0 0 0 2 0 0 0 0 0 0 MURALI,# 0.2 OLD NO 07 MUNIPOOVANNA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-08-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1460015381 4675755138 C5LG56866 SHANKARAPPA # 1 0 POOVANNA BLOCK 1 ST MAIN M R PALYA 433223 0 12 LT1 211 1 0 544 47 1 0 3 0.9900 -8025 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 10000 68148048 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,# 1 0 POOVANNA BLOCK 1 ST MAIN M R PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1460015274 4706035331 C5EH33976 G.VENKATESH # 0 7 BHUVANESWARI NAGARA 433223 102020 12 LT1 211 2 0 11377 171 1 0 3 0.9700 669 3.1200 0 0 330 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.330 (ignore if paid) 0 99999 51804758 0 0 0 2 0 0 0 0 0 0 G.VENKATESH,# 0 7 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1460015517 4734327000 C5EH8268 MUBEENUNNISA #474, 1ST MAIN ROAD BHUVANESWARI NAGAR 433223 102067 12 LT1 211 2 0 4836 86 1 0 3 0.8600 1 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 A4885352 0 0 0 2 0 0 0 0 0 0 MUBEENUNNISA,#474, 1ST MAIN ROAD BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 122.9200 135 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 1460015324 4757448013 C5EH40020 UMAR FARUK ALI ANJUM A NO 25 1ST CROSS, 433223 0 12 LT1 211 2 0 2586 76 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 14004022 0 1000000 68149431 0 0 0 3 0 0 0 0 0 0 UMAR FARUK ALI ANJUM A,NO 25 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1460015321 4770327000 C5EH5949 G DHANA LAKSHMI GANESH M.R PALYA - 433223 102107 12 LT1 211 0 1 195 5 1 0 3 0.9100 362 2.6300 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 A4831064 0 0 0 0 0 0 0 0 1 0 G DHANA LAKSHMI GANESH,M.R PALYA - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1460015176 4918423218 C5EH30413 MRS NASEEMA BI #20 4TH CROSS 433223 102192 12 LT1 211 2 0 14250 121 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 99999 111110045972 0 0 0 2 0 0 0 0 0 0 MRS NASEEMA BI,#20 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1460015380 4946429583 C5LG47375 G.J.L LAKSHMI PATHI # 2 8 MUNIPOOVANNA LAYOUT 433223 102112 12 LT1 211 1 0 3499 75 1 0 3 0.9300 0 0 0 0 340 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 BC2925569 0 0 0 1 0 0 0 0 0 0 G.J.L LAKSHMI PATHI,# 2 8 MUNIPOOVANNA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1460015376 4966943882 C5LG51330 MURALI # 0 . 2 OLD NO 07 MUNIPOOVANNA LAYOUT 433223 0 12 LT1 211 1 0 3785 93 1 0 3 0.9500 570 2.7400 0 0 1650 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.1650 (ignore if paid) 0 0 52973804 0 0 0 2 0 0 0 0 0 0 MURALI,# 0 . 2 OLD NO 07 MUNIPOOVANNA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-09-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1460015375 4976129837 C5LG50332 SETHU MADHAVAN K L SUNIL K L SURESH K L # 3. 0 SEETHAPPA LAYOUT 433223 102221 12 LT1 211 1 0 3389 58 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 14004022 0 1000000 BC3184306 0 0 0 2 0 0 0 0 0 0 SETHU MADHAVAN K L SUNIL K L SURESH K L,# 3. 0 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1460015374 4981919898 C5LG39144 NAZIA KAWSER NO5, 1ST MAIN ROAD 433223 102039 12 LT1 211 1 0 23918 155 1 0 3 1 1537 7.4200 0 0 1760 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 5463951857D 0 0 0 3 0 0 0 0 0 0 NAZIA KAWSER,NO5, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 230.5000 0 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1460015427 4998176601 C5LG54178 SYED AKBAR HUSSAIN SYED #48 GOVINDAPPA LAYOUT 433223 0 12 LT1 211 1 0 4379 109 1 0 3 0.8800 0 0 0 0 3140 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.3140 (ignore if paid) 0 1000000 67546846 0 0 0 2 0 0 0 0 0 0 SYED AKBAR HUSSAIN SYED,#48 GOVINDAPPA 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 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1460015222 5002219940 C5EH31268 KRISHNA NO 09, POOVANNA BLOCK, 433223 102177 12 LT1 211 2 0 6855 12 1 0 3 0.8800 3 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 99999 39080349 0 0 0 1 0 0 0 0 0 0 KRISHNA,NO 09, POOVANNA BLOCK, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1460015223 5015469300 C5EH33984 G.VENKATESH #07 BHUVANESWARI NAGARA 433223 102027 12 LT1 211 0 3 12702 145 1 0 3 1 0 1.1400 0 0 1620 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111110320544 0 0 0 4 0 0 0 0 0 0 G.VENKATESH,#07 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-08-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9400 2 1460015409 5033584543 C5EH39789 RAGHURAM G SANGEETHA A # 06 SRILAKSHMIVENKATESWRA TEMPLE 433223 0 12 LT1 211 2 0 1099 22 1 0 3 0.9700 0 1.1100 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 1000000 67548600 0 0 0 2 0 0 0 0 0 0 RAGHURAM G SANGEETHA A,# 06 SRILAKSHMIVENKATESWRA TEMPLE 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 2.0200 2 1460015410 5038153166 C5EH28574 VENKATALAKSHMI BHOOPAL NO 12, 1ST CROSS, 433223 102164 12 LT1 211 2 0 8054 103 1 0 3 0.9900 368 1.7500 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 99999 BC2088235 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMI BHOOPAL,NO 12, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1460015417 5040327000 C5EH8267 MUBEENUNNISA #474, 1ST MAIN ROAD BHUVANESWARI NAGAR 433223 102062 12 LT1 211 2 0 11838 322 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 14004022 0 9999999 A4885357 0 0 0 4 0 0 0 0 0 0 MUBEENUNNISA,#474, 1ST MAIN ROAD BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 253.8300 0 2023-08-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 2 1460015420 5046227000 C4EH32982 K.K.MUTHAMA C.N.HALLI NA 433223 102290 12 LT1 211 3 0 1581 32 1 0 3 1 -18 0 0 0 0 4332 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14004022 0 9999999 100003059623D 0 0 0 1 0 0 0 0 0 0 K.K.MUTHAMA,C.N.HALLI NA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-28 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460015411 5047383030 C5LG36921 ELESAMMA NO49/6 POOVANA BLOCK 433223 102128 12 LT1 211 0.2500 0 11748 95 1 0 3 1 0 0 0 0 910 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111100166390 0 0 0 1 0 0 0 0 0 0 ELESAMMA,NO49/6 POOVANA BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 83.8300 92 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 1460015412 5075327000 C4EH38523 P.V.PRADEEP KUMAR NO 10 M.N.PALYA 433223 102077 12 LT1 211 3 0 5159 172 1 0 3 0.8600 397 1.8800 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 A4823370 0 0 0 2 0 0 0 0 0 0 P.V.PRADEEP KUMAR,NO 10 M.N.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 118.5700 130 2024-11-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1460015413 5078594384 C5EH30699 K RAJENDRAN 45/1 433223 102196 12 LT1 211 2 0 2561 22 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 14004022 0 99999 39053942 0 0 0 2 0 0 0 0 0 0 K RAJENDRAN,45/1 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 30 40 2025-07-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1460015218 5094153301 C5LG51331 MURALI # 0 . 2 OLD N.O 0.7 MUNIPOOVANNA LAYOUT 433223 0 12 LT1 211 1 0 6951 119 1 0 3 0.9000 7631 66.1900 0 0 3750 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.3750 (ignore if paid) 0 0 52973805 0 0 0 2 0 0 0 0 0 0 MURALI,# 0 . 2 OLD N.O 0.7 MUNIPOOVANNA 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 2.0500 2 1460015143 5124806778 C5EH38503 MURALI #05 NEW NO 02 SRILAKSHMI V TEMPLE 433223 0 12 LT1 211 2 0 2911 115 1 0 3 1 2954 17.4200 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 1000000 111119361641 0 0 0 2 0 0 0 0 0 0 MURALI,#05 NEW NO 02 SRILAKSHMI V TEMPLE 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 0 0 0 2 2 1460015358 5175262322 C5EH38504 MURALI # 0 5 SRILAKSHMI V TEMPLE 433223 0 12 LT1 211 2 0 2978 110 1 0 3 1 0 0 0 0 390 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 111119361642 0 0 0 2 0 0 0 0 0 0 MURALI,# 0 5 SRILAKSHMI V TEMPLE 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 0 0 0 1.9300 2 1460015196 5208812481 C5EH36925 SETHU MADHAVAN K L SUNIL K L SURESH K L # 30. SEETHAPPA LAYOUT 433223 102221 12 LT1 211 2 0 6190 18 1 0 3 0.9400 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 1000000 BC3184304 0 0 0 2 0 0 0 0 0 0 SETHU MADHAVAN K L SUNIL K L SURESH K L,# 30. SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1460015205 5220917000 C5LG19062 GOWRAMMA NO 32 M R PALYA - 433223 102122 12 LT1 211 0.4800 0 2033 117 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 14004022 0 9999999 A4828120 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,NO 32 M R PALYA - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1460015202 5225619000 MSC5EH23474 C S KALYAN KUMAR AND BASAVARAJU NO 7, 3RD MAIN ROAD, BHUVANESHWARI NAGAR, BLR 433223 102413 12 LT1 211 5 0 26666 4 1 0 3 1 806 3.9600 0 0 3170 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.3170 (ignore if paid) 0 9999999 5225619519D 0 0 0 5 0 0 0 0 0 0 C S KALYAN KUMAR AND BASAVARAJU,NO 7, 3RD MAIN ROAD, BHUVANESHWARI NAGAR, BLR 0 0 0 0 0 0 0 0 2026-02-12 0 10029391138 0 0 0 0 1 0 0 0 0 0 236.0800 0 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1460015462 5229717000 C5EH6071 SHIVARAJ 3 11, BHUVANESHWARI NAGAR, 433223 102276 12 LT1 211 0 1 706 20 1 0 3 0.8100 -114 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 A2711968 0 0 0 1 0 0 0 0 1 0 SHIVARAJ,3 11, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1460015128 5306537576 C5EH35371 SPOORTHI JANARDHAN 181/1 1ST MAIN 433223 102266 12 LT1 211 2 0 8712 169 1 0 3 0.8200 0 7.7300 0 0 2560 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.2560 (ignore if paid) 0 1000000 52182737 0 0 0 3 0 0 0 0 0 0 SPOORTHI JANARDHAN,181/1 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1460015125 5327917000 C4EH35680 LAKSHMAN 33/10 C.N.HALLI R.T.NAGAR 433223 102302 12 LT1 211 2 0 8792 20 1 0 3 1 -124 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 100003042659D 0 0 0 0 0 0 0 0 0 0 LAKSHMAN,33/10 C.N.HALLI R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460015385 5335327000 C5EH14862 K.DHARMAN NO6, 7TH CROSS, 3RD MAIN RD, BHUVANESHWAR NAGAR, 433223 0 12 LT1 211 2 0 2471 58 1 0 3 0.9800 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 1000000 BD0946923 0 0 0 1 0 0 0 0 0 0 K.DHARMAN,NO6, 7TH CROSS, 3RD MAIN RD, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10000944401 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 0.8800 2 1460015317 3477717000 C4EH33562 GOWRAMMA M.R.PALYA M.R.PALYA 433223 102123 12 LT1 211 2 0 4978 99 1 0 3 0.9500 -1807 0 0 0 1550 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 A4828102 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 186.7500 200 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1460015320 3478163922 C5EH38506 MURALI #04 SRILAKSHMI V TEMPLE 433223 0 12 LT1 211 2 0 3642 28 1 0 3 1 -2 1.0300 0 0 860 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 111119398226 0 0 0 2 0 0 0 0 0 0 MURALI,#04 SRILAKSHMI V TEMPLE 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 0 0 0 2 2 1460015325 3478717000 C5LG22947 SARALA.S NO26, MR PALYAM RT NAGAR, BANGALORE 433223 102136 12 LT1 211 1 0 19332 95 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 100003044982D 0 0 0 1 0 0 0 0 0 0 SARALA.S,NO26, MR PALYAM RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460015174 3489478510 C5LG54176 SYED AKBAR HUSSAIN SYED #48. GOVINDAPPA LAYOUT 433223 0 12 LT1 211 1 0 4417 118 1 0 3 0.8900 0 4.2800 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 1000000 67546844 0 0 0 3 0 0 0 0 0 0 SYED AKBAR HUSSAIN SYED,#48. GOVINDAPPA 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 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1460015527 3534057918 C5EH38820 AJMAL SHARIF #2 /2 SRI LAKSHMI VENKATESWRA TEMPLE ROAD 433223 0 12 LT1 211 2 0 3991 105 1 0 3 0.8500 0 0 0 0 1100 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 53352132 0 0 0 2 0 0 0 0 0 0 AJMAL SHARIF,#2 /2 SRI LAKSHMI VENKATESWRA TEMPLE 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 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1460015523 3536236664 C5EH35372 SPOORTHI JANARDHAN 181 /1 1ST MAIN 433223 102267 12 LT1 211 3 0 2370 1 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 14004022 0 1000000 52182738 0 0 0 0 0 0 0 0 0 0 SPOORTHI JANARDHAN,181 /1 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1460015303 3559127000 C5EH13138 SRI VIVEK D NO263, 1ST MAIN ROAD, BHUVANESHWAR NAGAR, BANGALORE 433223 102252 12 LT1 211 2 0 4759 124 1 0 3 0.8800 0 0 0 0 1190 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 A4823361 0 0 0 3 0 0 0 0 0 0 SRI VIVEK D,NO263, 1ST MAIN ROAD, BHUVANESHWAR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1460015334 3572817000 C5LG30731 SUGNA RAMAKRISHNA,R.K NO-2,SLV ROAD,VENKATASWAMAPPA L/O, M N PALYA,ByLORE. 433223 102089 12 LT1 211 1 0 6678 1 1 0 3 1 -18 0 0 0 1350 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 100003057945D 0 0 0 0 0 0 0 0 0 0 SUGNA RAMAKRISHNA,R.K,NO-2,SLV ROAD,VENKATASWAMAPPA L/O, M N PALYA,ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1460015147 3584027000 C5EH5299 P.V.PRADEEP SDFAS - 433223 102076 12 LT1 211 3 0 7698 196 1 0 3 0.9700 0 7.7900 0 0 160 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 A4823369 0 0 0 2 0 0 0 0 0 0 P.V.PRADEEP,SDFAS - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1460015159 3591917000 C5LG30730 SUGNA RAMAKRISHNA,R.K NO-2,SLV ROAD,VENKATASWAMAPPA L/O, M N PALYA,ByLORE. 433223 102088 12 LT1 211 1 0 6867 34 1 0 3 1 1 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 100003045467D 0 0 0 1 0 0 0 0 0 0 SUGNA RAMAKRISHNA,R.K,NO-2,SLV ROAD,VENKATASWAMAPPA L/O, M N PALYA,ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 54.2500 60 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 1460015367 3621099555 C5EH25321 MOHAMMED ARIEF NO5 2ND MAIN ROAD 433223 102017 12 LT1 211 3 0 32479 237 1 0 3 1 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 111113047145D 0 0 0 4 0 0 0 0 0 0 MOHAMMED ARIEF,NO5 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 234.2500 0 2023-09-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3400 2 1460015364 3633027000 C5EH21074 SHAGUFTA ZIA #103,POORNA BLOCK,MR PALYA - 433223 102220 12 LT1 211 6 0 30739 190 1 0 3 1 -2857 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 3633027092D 0 0 0 2 0 0 0 0 0 0 SHAGUFTA ZIA,#103,POORNA BLOCK,MR PALYA - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 189.7500 200 2023-09-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1460015251 3715800936 C5LG46395 HANUMANTHA RAJU B R AND DEEPA H AND NAGAIAH P # 38/2 1 ST CROSS 433223 102249 12 LT1 211 1 0 11686 132 1 0 3 0.9500 -588 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 1000000 BD0933319 0 0 0 2 0 0 0 0 0 0 HANUMANTHA RAJU B R AND DEEPA H AND NAGAIAH P,# 38/2 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 193.4200 200 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1460015372 3756452848 C5EH30412 MRS NASEEMA BI #20 4TH CROSS 433223 102191 12 LT1 211 2 0 5731 6 1 0 3 0.7500 -7 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 99999 BC2351118 0 0 0 0 0 0 0 0 0 0 MRS NASEEMA BI,#20 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1460015239 3912619000 MSC5EH23461 C S KALYAN KUMAR AND BASAVARAJU NO 7, 3RD MAIN ROAD, BHUVANESHWARI NAGAR, BLR 433223 102401 12 LT1 211 3 0 36759 267 1 0 3 1 0 0 0 0 560 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 3912619617D 0 0 0 4 0 0 0 0 0 0 C S KALYAN KUMAR AND BASAVARAJU,NO 7, 3RD MAIN ROAD, BHUVANESHWARI NAGAR, BLR 0 0 0 0 0 0 0 0 2026-02-12 0 10029391138 0 0 0 0 1 0 0 0 0 0 228.5800 0 2023-08-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1460015236 3918327000 C5EH13915 SUJATHA NO47/1, 1ST MAIN SEETHAPPA L/O, RT NAGAR, BANGALORE 433223 102096 12 LT1 211 2 0 446 24 1 0 3 1 -237 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 100003045670D 0 0 0 0 0 0 0 0 0 0 SUJATHA,NO47/1, 1ST MAIN SEETHAPPA L/O, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460015450 3935717000 C5LG10716 P. POORNIMA NO69 3RD CROSS BHUNESWARI NAGAR 433223 102280 12 LT1 211 1 0 3295 125 1 0 3 0.8200 194 0 0 0 1010 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 A4782034 0 0 0 2 0 0 0 0 0 0 P. POORNIMA,NO69 3RD CROSS BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1460015446 3938717000 C5EH9947 M.RAJENDRAN NO66" UDAYAM" 3RD MAIN ROAD BHUVANEHSWARI NAGAR 433223 102292 12 LT1 211 3 0 3369 11 1 0 3 0.9800 -165 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 A4837905 0 0 0 0 0 0 0 0 0 0 M.RAJENDRAN,NO66" UDAYAM" 3RD MAIN ROAD BHUVANEHSWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-08-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1460015444 3968817000 C5LG13346 SHIVARAJ 3 11, BHUVANESHWARI NAGAR, 433223 102273 12 LT1 211 0.3200 0 2177 15 1 0 3 0.7200 -147 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 A2698800 0 0 0 0 0 0 0 0 0 0 SHIVARAJ,3 11, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-08-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1460015437 3978717000 C4EH23127 ELIZABETH CLODY PINTO M.R.PALYA M.R.PALYA 433223 102146 12 LT1 211 1 0 99 10 1 0 3 0.7800 -101 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 A7233353 0 0 0 0 0 0 0 0 0 0 ELIZABETH CLODY PINTO,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1460015242 3982531659 C5EH28881 SHARADAMMA NO 18, OLD NO 11 , 1ST CROSS, 433223 102238 12 LT1 211 2 0 9127 49 1 0 3 0.9600 -209 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 99999 32725347 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,NO 18, OLD NO 11 , 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1460015245 3984619000 MSC5EH23462 C S KALYAN KUMAR AND BASAVARAJU NO 7, 3RD MAIN ROAD, BHUVANESHWARI NAGAR, BLR 433223 102403 12 LT1 211 3 0 20247 161 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 3984619513D 0 0 0 2 0 0 0 0 0 0 C S KALYAN KUMAR AND BASAVARAJU,NO 7, 3RD MAIN ROAD, BHUVANESHWARI NAGAR, BLR 0 0 0 0 0 0 0 0 2026-02-12 0 10029391138 0 0 0 0 1 0 0 0 0 0 121.2500 133 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 1460015244 3998127000 C4EH25282 N.SRIMATHI, 10 MN PALAYA 433223 102313 12 LT1 211 1 0 376 0 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 14004022 0 9999999 A4816738 0 0 0 0 0 0 0 0 0 0 N.SRIMATHI,,10 MN PALAYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1460015426 4059739705 C5LG54177 SYED AKBAR HUSSAIN SYED # 48 GOVINDAPPA LAYOUT 433223 0 12 LT1 211 1 0 3902 125 1 0 3 0.9800 0 0 0 0 2280 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.2280 (ignore if paid) 0 1000000 67546845 0 0 0 2 0 0 0 0 0 0 SYED AKBAR HUSSAIN SYED,# 48 GOVINDAPPA 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 2023-09-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1460015430 4060917000 C5EH14861 K.DHARMAN NO6, 7TH CROSS, 3RD MAIN RD, BHUVANESHWAR NAGAR, 433223 0 12 LT1 211 2 0 3220 27 1 0 3 1 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 100003049051D 0 0 0 1 0 0 0 0 0 0 K.DHARMAN,NO6, 7TH CROSS, 3RD MAIN RD, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10000944401 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 0.7200 2 1460015431 4074027000 C5LG18727 RENUKAPPA NO 5 MANORAYANAPALYA R TNAGAR BANGALORE 433223 102100 12 LT1 211 0.2400 0 244 10 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 14004022 0 9999999 A4782206 0 0 0 0 0 0 0 0 0 0 RENUKAPPA,NO 5 MANORAYANAPALYA R TNAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1460015436 4084528927 C5LG39749 RENUKA BALASUBRAMANI J. BALASUBRAMANI NO.2, 1ST CROSS 433223 102086 12 LT1 211 0.4000 0 3473 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 14004022 0 99999 111113215487 0 0 0 1 0 0 0 0 0 0 RENUKA BALASUBRAMANI J. BALASUBRAMANI,NO.2, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1460015225 4092385516 C5EH41673 SHANKARAPPA NO 10 SY NO 47 POOVANNA BLOCK 1 ST MAIN M R PALYA 433223 0 12 LT1 211 2 0 854 46 1 0 3 0.9000 14 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 10000 68148059 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,NO 10 SY NO 47 POOVANNA BLOCK 1 ST MAIN M R PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1460015221 4106027000 C4EH32398 M.RAJENDRAN NO 66 "UDAYAM" 3RD MAIN ROAD BHUVANESHWARI NAGAR 433223 102293 12 LT1 211 3 0 239 6 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 14004022 0 9999999 A4836954 0 0 0 1 0 0 0 0 0 0 M.RAJENDRAN,NO 66 "UDAYAM" 3RD MAIN ROAD BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1460015435 4155127000 C5LG14663 P. NARAYANA #18, 1 ST CROSS SEETHAPPA L/O 433223 102231 12 LT1 211 0.4800 0 1257 28 1 0 3 0.9000 411 3.9000 0 0 760 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A4828458 0 0 0 0 0 0 0 0 0 0 P. NARAYANA,#18, 1 ST CROSS SEETHAPPA L/O 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1460015255 4179917000 C5EH353 K.RAJENDRAN NO 19 M.R.PALYA 433223 102194 12 LT1 211 0.7500 0 6132 172 1 0 3 0.9200 -6 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 A4826617 0 0 0 2 0 0 0 0 0 0 K.RAJENDRAN,NO 19 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1460015253 4194717000 C5LG20569 CHANDRA SHEKAR.JDEEPA CHANDRA NO28,1STCROSS, SEETHAPPA L/O MR PALYA, 433223 102216 12 LT1 211 0.7500 0 3340 146 1 0 3 0.9200 0 0 0 0 1860 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 A7230883 0 0 0 2 0 0 0 0 0 0 CHANDRA SHEKAR.JDEEPA CHANDRA,NO28,1STCROSS, SEETHAPPA L/O MR PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1460015254 4205895131 C5EH28882 SHARADAMMA NO 18, OLD NO 11, 1ST CROSS, 433223 102239 12 LT1 211 2 0 3481 35 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 14004022 0 99999 32725348 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,NO 18, OLD NO 11, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1460015252 4221027000 C5EH4407 P. POORNIMA NO69 3RD CROSS BHUNESWARI NAGAR 433223 102281 12 LT1 211 0 1 465 17 1 0 3 0.8800 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 A4782030 0 0 0 1 0 0 0 0 1 0 P. POORNIMA,NO69 3RD CROSS BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1460015451 4223127000 C4EH32255 D.KRISHNA MURTHY 49 M.R.PALYA 433223 102118 12 LT1 211 2 0 2638 25 1 0 3 0.9400 0 0 0 0 730 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A4831073 0 0 0 0 0 0 0 0 0 0 D.KRISHNA MURTHY,49 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1460015447 4253922295 C5EH26649 SHAFATH ALI KHAN AYESHA TASNEEM NO 11. 7TH CROSS 433223 102047 12 LT1 211 1 0 9654 117 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 99999 111112490538 0 0 0 5 0 0 0 0 0 0 SHAFATH ALI KHAN AYESHA TASNEEM,NO 11. 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 68.4200 75 2024-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6800 2 1460015452 4255027000 C4LG27141 VAJEEHA NUSRATH AND MOHAMMED IQBAL NO:275 ,1ST MAIN ROAD BHUVANESHWARI NAGAR R.T.NAGAR POST 433223 102073 12 LT1 211 0.4000 0 2640 190 1 0 3 0.8700 0 3.1000 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 A7225994 0 0 0 1 0 0 0 0 0 0 VAJEEHA NUSRATH AND MOHAMMED IQBAL,NO:275 ,1ST MAIN ROAD BHUVANESHWARI NAGAR R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-08-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1460015515 7671917000 C4LG48305 A.VIJAYA KUMAR NO 14 M.R.PALYA 433223 102210 12 LT1 211 0.2400 0 861 16 1 0 3 0.8100 -1 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 A4823365 0 0 0 0 0 0 0 0 0 0 A.VIJAYA KUMAR,NO 14 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 18.0300 28 2023-12-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1460015271 4308777159 C5EH38561 NEHA KHAN N O 38, VENKATSWAMAPPA LAYOUT, 433223 0 12 LT1 211 2 0 4543 197 1 0 3 1 890 4.2000 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 1000000 111118760394 0 0 0 2 0 0 0 0 0 0 NEHA KHAN,N O 38, VENKATSWAMAPPA 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 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1460015273 4313719000 MSC5EH23472 PRIYA.N BISWAS.G NO 7, 3RD MAIN ROAD, BHUVANESHWARI NAGAR, BLR 433223 102411 12 LT1 211 5 0 32132 100 1 0 3 0.9500 0 0 0 0 390 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 C949570 0 0 0 2 0 0 0 0 0 0 PRIYA.N BISWAS.G,NO 7, 3RD MAIN ROAD, BHUVANESHWARI NAGAR, BLR 0 0 0 0 0 0 0 0 2026-02-12 0 10029391138 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1460015453 4331586890 C5LG38675 ANWAR PASHA NO ,304, 1ST MAIN ROAD. BHUVANESHWARI NAGAR, R.T.NAGAR POST, BANGALORE 433223 102049 12 LT1 211 0.4800 0 24217 206 1 0 3 1 0 0 0 0 1560 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111113107876 0 0 0 3 0 0 0 0 0 0 ANWAR PASHA,NO ,304, 1ST MAIN ROAD. BHUVANESHWARI NAGAR, R.T.NAGAR POST, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 218.0800 0 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1460015454 4344917000 C5LG20871 KRISHNA MURTHY NO49, MR PALYA,RTNAGAR,. BANGALORE 433223 102119 12 LT1 211 0.2400 0 5818 159 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 14004022 0 9999999 A4831078 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY,NO49, MR PALYA,RTNAGAR,. BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 172.7500 190 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1460015276 4361917000 C5LG20872 KRISHNA MURTHY NO49, MR PALYA,RTNAGAR,. BANGALORE 433223 102117 12 LT1 211 0.4800 0 697 2 1 0 3 0.7700 -32 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 A4831072 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY,NO49, MR PALYA,RTNAGAR,. BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1460015133 4401427000 C5LG13347 SHIVARAJ 3 11, BHUVANESHWARI NAGAR, 433223 102274 12 LT1 211 0.3200 0 2736 93 1 0 3 0.9700 0 0 0 0 550 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A2711973 0 0 0 2 0 0 0 0 0 0 SHIVARAJ,3 11, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1460015168 2498093643 C5LG39143 NAZIA KAWSER NO.5; 1ST MAIN ROAD 433223 102037 12 LT1 211 1 0 7928 110 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 99999 4365142586D 0 0 0 3 0 0 0 0 0 0 NAZIA KAWSER,NO.5; 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 2 1460015163 2507291001 C5LG38674 ANWAR PASHA NO ,304, 1ST MAIN ROAD. BHUVANESHWARI NAGAR, R.T.NAGAR POST, BANGALORE 433223 102045 12 LT1 211 0.4800 0 27873 188 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 99999 111112523956 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,NO ,304, 1ST MAIN ROAD. BHUVANESHWARI NAGAR, R.T.NAGAR POST, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 179.3300 197 2023-08-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1460015476 2511327000 C5LG4240 GOWRAMMA NO.32,M.R.PALYA - 433223 102121 12 LT1 211 0.4800 0 7375 119 1 0 3 0.8600 0 1 0 0 3170 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.3170 (ignore if paid) 0 9999999 A4828116 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,NO.32,M.R.PALYA - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1460015513 2538717000 C5LG23900 ELSAMMA NO2, 1ST CROSS, CHAMUNDINAGAR, C.N HALLI,BANGALORE 433223 102125 12 LT1 211 0.4800 0 4355 125 1 0 3 0.8600 0 5.5600 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 A4828443 0 0 0 1 0 0 0 0 0 0 ELSAMMA,NO2, 1ST CROSS, CHAMUNDINAGAR, C.N HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1460015332 2568519000 MSC5EH23455 SHIVARAJ NO 7, 3RD MAIN ROAD, BHUVANESHWARI NAGAR, BLR 433223 102421 12 LT1 211 3 0 25556 169 1 0 3 1 1671 8.0100 0 0 3260 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.3260 (ignore if paid) 0 9999999 2568519150D 0 0 0 2 0 0 0 0 0 0 SHIVARAJ,NO 7, 3RD MAIN ROAD, BHUVANESHWARI NAGAR, BLR 0 0 0 0 0 0 0 0 2026-02-12 0 10029391138 0 0 0 0 1 0 0 0 0 0 277.9200 0 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1460015379 2634027000 C5EH13679 NOOR AFZA NO6, 3RD CROSS, BHUVANESHWAR NAGAR, BANGALORE 433223 102287 12 LT1 211 2 0 5049 56 1 0 3 0.8800 221 3.2600 0 0 350 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2711963 0 0 0 2 0 0 0 0 0 0 NOOR AFZA,NO6, 3RD CROSS, BHUVANESHWAR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 141 155 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1460015216 2659463521 C5LG42756 V SUBRAMANI NO 10 SY 47 1ST CROSS 433223 102169 12 LT1 211 1 0 11422 78 1 0 3 0.9100 462 3.4700 0 0 650 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.650 (ignore if paid) 0 99999 32726305 0 0 0 2 0 0 0 0 0 0 V SUBRAMANI,NO 10 SY 47 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 82 90 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1460015208 2699127000 C4EH37835 VAJEEHA NUSRATH AND MOHAMMED IQBAL NO:275 ,1ST MAIN ROAD BHUVANESHWARI NAGAR R. T NAGAR POST 433223 102070 12 LT1 211 2 0 3817 152 1 0 3 0.7400 1038 4.9300 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 A7226000 0 0 0 2 0 0 0 0 0 0 VAJEEHA NUSRATH AND MOHAMMED IQBAL,NO:275 ,1ST MAIN ROAD BHUVANESHWARI NAGAR R. T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1460015485 2718401040 C5EH29425 MEHRU NISSA # 10 KHATA 48/1 BHUVANESHWARI NAGAR 7TH CROSS 433223 102038 12 LT1 211 3 0 11313 61 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 14004022 0 99999 28945540 0 0 0 6 0 0 0 0 0 0 MEHRU NISSA,# 10 KHATA 48/1 BHUVANESHWARI NAGAR 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 109.1700 120 2025-12-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7800 2 1460015314 2735612091 C5EH32732 TABASSUM SULTANA 2 0 4TH CROSS 433223 102187 12 LT1 211 2 0 1673 19 1 0 3 0.9900 9 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 99999 39602149 0 0 0 2 0 0 0 0 0 0 TABASSUM SULTANA,2 0 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 19.6700 30 2025-09-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1460015316 2738327000 C4LG45448 DEVARAJA 6\1 MN PALAYA 433223 102306 12 LT1 211 0.6000 0 1792 70 1 0 3 0.8900 0 1 0 0 1290 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 A7234174 0 0 0 1 0 0 0 0 0 0 DEVARAJA,6\1 MN PALAYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1460015319 2738880146 C5EH30410 MRS NASEEMA BI #20 4TH CROSS 433223 102188 12 LT1 211 2 0 6455 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 14004022 0 1000000 111117407089 0 0 0 2 0 0 0 0 0 0 MRS NASEEMA BI,#20 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 125.5700 138 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460015166 2797884666 C5EH30411 MRS NASEEMA BI #20 4TH CROSS 433223 102189 12 LT1 211 2 0 9558 127 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 14004022 0 99999 BC2351117 0 0 0 2 0 0 0 0 0 0 MRS NASEEMA BI,#20 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-08-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1460015167 2798027000 C5LG10714 P. POORNIMA NO69 3RD CROSS BHUNESWARI NAGAR 433223 102278 12 LT1 211 1 0 3355 92 1 0 3 0.8600 1 0 0 0 1800 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 A4782021 0 0 0 0 0 0 0 0 0 0 P. POORNIMA,NO69 3RD CROSS BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1460015165 2803327000 C5EH11505 JOSEPH MATHEW NO18/1,M.R PALYA - 433223 102227 12 LT1 211 3 0 4808 132 1 0 3 0.9100 -51 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 A4831076 0 0 0 2 0 0 0 0 0 0 JOSEPH MATHEW,NO18/1,M.R PALYA - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1460015339 2868961268 C5EH32733 TABASSUM SULTANA 20 4TH CROSS 433223 102186 12 LT1 211 2 0 10339 100 1 0 3 0.9500 621 4.3900 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 99999 BC2556379 0 0 0 2 0 0 0 0 0 0 TABASSUM SULTANA,20 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1460015335 2869588794 C5LG54175 SYED AKBAR HUSSAIN SYED #48, GOVINDAPPA LAYOUT 433223 0 12 LT1 211 1 0 5501 181 1 0 3 0.9500 0 0 0 0 4150 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.4150 (ignore if paid) 0 1000000 67546843 0 0 0 3 0 0 0 0 0 0 SYED AKBAR HUSSAIN SYED,#48, GOVINDAPPA 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 2023-07-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1460015185 2891263325 C5EH33975 G.VENKATESH # 0 7 BHUVANESWARI NAGARA 433223 102015 12 LT1 211 2 0 8435 104 1 0 3 0.6000 0 0 0 0 730 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.730 (ignore if paid) 0 99999 51804757 0 0 0 2 0 0 0 0 0 0 G.VENKATESH,# 0 7 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 127.2500 140 2024-05-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1460015326 2944817000 C5EH3117 SHIVA RAJ NO 11, BHUVANESHWARI NAGAR, 433223 102271 12 LT1 211 3 0 6668 157 1 0 3 0.9100 -229 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 A2698090 0 0 0 2 0 0 0 0 0 0 SHIVA RAJ,NO 11, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 189.0300 200 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1460015281 2968817000 C5EH1388 MUSTAFA.S NO.3/B, M.R PALYA - 433223 102311 12 LT1 211 3 0 3580 130 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 14004022 0 9999999 A7234175 0 0 0 2 0 0 0 0 0 0 MUSTAFA.S,NO.3/B, M.R PALYA - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1460015178 2988192046 C5EH35368 SPOORTHI JANARDHAN 181 / 1 1ST MAIN 433223 102262 12 LT1 211 2 0 11513 188 1 0 3 0.9100 0 2.2700 0 0 630 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 52182734 0 0 0 2 0 0 0 0 0 0 SPOORTHI JANARDHAN,181 / 1 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 169 186 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1460015456 3014817000 C5LG22137 LAKSHMAN NO30/10, C.N HALLI, 6TH CROSS, BHUVANESHWARI NAGAR, 433223 102303 12 LT1 211 0.4800 0 1030 86 1 0 3 0.7900 1902 13.3700 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 A4837901 0 0 0 2 0 0 0 0 0 0 LAKSHMAN,NO30/10, C.N HALLI, 6TH CROSS, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1460015304 3046427000 C5LG26135 SHARADAMMA NO-18,OLD NO-11,VENKATASWAMAPPA L/O M N PALYA,ByLORE. 433223 102244 12 LT1 211 1 0 18323 127 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 100003063656D 0 0 0 2 0 0 0 0 0 0 SHARADAMMA,NO-18,OLD NO-11,VENKATASWAMAPPA L/O M N PALYA,ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460015154 3084719000 MSC5EH23454 H.R.VENUGOPAL KATHYAYINI NO 7, 3RD MAIN ROAD, BHUVANESHWARI NAGAR, BLR 433223 102420 12 LT1 211 3 0 27959 193 1 0 3 1 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 111116041123D 0 0 0 2 0 0 0 0 0 0 H.R.VENUGOPAL KATHYAYINI,NO 7, 3RD MAIN ROAD, BHUVANESHWARI NAGAR, BLR 0 0 0 0 0 0 0 0 2026-02-12 0 10029391138 0 0 0 0 1 0 0 0 0 0 164.6700 181 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1460015150 3095994721 C5EH36726 RAJAT SCINDHIA D #36 BHUVANESHWARI NAGAR 433223 102294 12 LT1 211 2 0 3446 82 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 14004022 0 1000000 BC3126088 0 0 0 2 0 0 0 0 0 0 RAJAT SCINDHIA D,#36 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1460015466 3118717000 C5LG26150 S.NANDA KUMAR SRINIVASAN NO-3& 4,SEETHAPPA L/O,C N HALLI, BYLORE-32. 433223 102099 12 LT1 211 1 0 18585 112 1 0 3 1 0 0 0 0 2110 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 100003035879D 0 0 0 1 0 0 0 0 0 0 S.NANDA KUMAR SRINIVASAN,NO-3& 4,SEETHAPPA L/O,C N HALLI, BYLORE-32. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-08-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1460015470 3126227000 C4LG30712 NETHRAVATHI 5/A NA 433223 102103 12 LT1 211 0.2400 0 120 35 1 0 3 0.9100 707 4.9000 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 A4782212 0 0 0 2 0 0 0 0 0 0 NETHRAVATHI,5/A NA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1460015464 3127171982 C5EH25492 ANWAR PASHA NO ,304, 1ST MAIN ROAD. BHUVANESHWARI NAGAR, R.T.NAGAR POST, BANGALORE 433223 102050 12 LT1 211 0.7500 0 13441 137 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 99999 111112491663 0 0 0 1 0 0 0 0 1 0 ANWAR PASHA,NO ,304, 1ST MAIN ROAD. BHUVANESHWARI NAGAR, R.T.NAGAR POST, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1460015342 3149702877 C5LG51327 MURALI # 0 2 OLD NO 07 MUNIPOOVANNA LAYOUT 433223 0 12 LT1 211 1 0 3275 123 1 0 3 0.8900 0 0 0 0 720 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.720 (ignore if paid) 0 0 52973801 0 0 0 2 0 0 0 0 0 0 MURALI,# 0 2 OLD NO 07 MUNIPOOVANNA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1460015275 3247127000 C5LG10185 VENKATESH NO 47, SEETHAPPA L/O MR PALYA 433223 102154 12 LT1 211 1 0 2612 34 1 0 3 1 137 1.9000 0 0 250 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003041269AD 0 0 0 1 0 0 0 0 0 0 VENKATESH,NO 47, SEETHAPPA L/O MR PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-08-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460015278 3252817000 C4LG27217 RAJASREE NO.108,1ST CROSS SEETHAPPA L/O B.LORE.32 433223 102135 12 LT1 211 0.2400 0 2614 52 1 0 3 0.7400 -1 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 A4828459 0 0 0 0 0 0 0 0 0 0 RAJASREE,NO.108,1ST CROSS SEETHAPPA L/O B.LORE.32 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1460015134 3291327000 C5LG10187 VENKATESH NO 47, SEETHAPPA L/O MR PALYA 433223 102152 12 LT1 211 0.4800 0 11141 128 1 0 3 1 0 0 0 0 460 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003053837D 0 0 0 1 0 0 0 0 0 0 VENKATESH,NO 47, SEETHAPPA L/O MR PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1460015127 3310855632 C5EH36923 SETHU MADHAVAN K L SUNIL K L SURESH K L # .30 SEETHAPPA LAYOUT 433223 102221 12 LT1 211 3 0 10138 167 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 14004022 0 1000000 BC3184302 0 0 0 2 0 0 0 0 0 0 SETHU MADHAVAN K L SUNIL K L SURESH K L,# .30 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 181.8300 200 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1460015130 3313719000 MSC5EH23466 K.GANESH NAYAK PREETHI G NAYAK NO 7, 3RD MAIN ROAD, BHUVANESHWARI NAGAR, BLR 433223 102402 12 LT1 211 3 0 10229 93 1 0 3 1 0 0 0 0 940 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 3313719381D 0 0 0 2 0 0 0 0 0 0 K.GANESH NAYAK PREETHI G NAYAK,NO 7, 3RD MAIN ROAD, BHUVANESHWARI NAGAR, BLR 0 0 0 0 0 0 0 0 2026-02-12 0 10029391138 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1460015474 3323817000 C5LG19344 A.ASHOK KUMAR #14 MR PALYA - 433223 102212 12 LT1 211 0.4800 0 1065 35 1 0 3 0.7600 -20 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 A4823372 0 0 0 0 0 0 0 0 0 0 A.ASHOK KUMAR,#14 MR PALYA - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1460015477 3335327000 C5LG710 V.VENKATESH NO 47 M.R.PALYA 433223 102149 12 LT1 211 0.8000 0 11622 128 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 100003070983AD 0 0 0 1 0 0 0 0 0 0 V.VENKATESH,NO 47 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 96.0800 106 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 1460015351 3362075697 C5EH26298 RIZWANA BEGUM NO.4 7TH CROSS 433223 102018 12 LT1 211 2 0 8707 40 1 0 3 1 0 0 0 0 1020 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111112554678 0 0 0 2 0 0 0 0 0 0 RIZWANA BEGUM,NO.4 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 60.5000 67 2025-01-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1460015349 3370094126 C5LG46153 AS. ARIFULLA #181/2-S 1 ST MAIN ROAD 433223 102260 12 LT1 211 2 0 11158 126 1 0 3 0.9700 0 0 0 0 2260 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.2260 (ignore if paid) 0 1000000 BD0920715 0 0 0 3 0 0 0 0 0 0 AS. ARIFULLA,#181/2-S 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1460015190 3397383195 C5EH28530 THAMANNA SULTANA NO 21, MUNNINANJAPPA L/O, 433223 102160 12 LT1 211 4 0 18986 197 1 0 3 1 0 0 0 0 2610 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 110000896294 0 0 0 4 0 0 0 0 0 0 THAMANNA SULTANA,NO 21, MUNNINANJAPPA L/O, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 207.8300 0 2025-03-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9600 2 1460015535 3442068449 C5EH39291 RABIYA BAIG #0 2 VENKATASWAMPPA ROAD 433223 0 12 LT1 211 2 0 4049 131 1 0 3 1 1 0 0 0 650 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 111119868911 0 0 0 1 0 0 0 0 0 0 RABIYA BAIG,#0 2 VENKATASWAMPPA 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 2023-09-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1460015457 1303784299 C5EH35272 G.J.L LAKSHMI PATHI # 28 MUNIPOOVANNA LAYOUT 433223 102110 12 LT1 211 2 0 12791 127 1 0 3 0.9200 0 3.1200 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 1000000 BC2925567 0 0 0 3 0 0 0 0 0 0 G.J.L LAKSHMI PATHI,# 28 MUNIPOOVANNA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 230.1700 0 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1460015373 2625227000 C4LG42917 A.ASHOK KUMAR 14 NA 433223 102209 12 LT1 211 0.2400 0 241 6 1 0 3 0.8800 -20 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 A4823374 0 0 0 0 0 0 0 0 0 0 A.ASHOK KUMAR,14 NA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1460015458 1304213109 C5EH34468 AS. ARIFULLA # 181/2-S 1 ST MAIN ROAD 433223 102257 12 LT1 211 2 0 4481 41 1 0 3 0.8000 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 1000000 D419387 0 0 0 4 0 0 0 0 0 0 AS. ARIFULLA,# 181/2-S 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2400 2 1460015532 1321427000 C5EH9345 S.NANDA KUMARAN SRINIVASAN NO3&4 SEETHAPA L/O C.N HALLY 433223 102097 12 LT1 211 3 0 6048 141 1 0 3 0.8000 0 0 0 0 440 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A4785729 0 0 0 1 0 0 0 0 0 0 S.NANDA KUMARAN SRINIVASAN,NO3&4 SEETHAPA L/O C.N HALLY 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 165.1700 182 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1460015121 1368717000 C4EH15542 G SARITHA 14 M.R.PALYA 433223 102213 12 LT1 211 3 0 3162 92 1 0 3 0.8000 1 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 A4823378 0 0 0 2 0 0 0 0 0 0 G SARITHA,14 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1460015399 1413491528 C5EH37787 RAVINDRANATH S #13 GOVINDAPPA BLOCK 433223 0 12 LT1 211 3 0 7823 158 1 0 3 0.9500 6 0 0 0 10 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.10 (ignore if paid) 0 1000000 D630250 0 0 0 2 0 0 0 0 0 0 RAVINDRANATH S,#13 GOVINDAPPA BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 169.7500 187 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1460015428 1448908000 C5LG34853 MANIKYAM #103,NEAR MUNESHWARAPPA TEMPLE,MR PALYA,BANGALORE 433223 102223 12 LT1 211 0.4800 0 11198 73 1 0 3 1 398 1.8900 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 1448908095D 0 0 0 1 0 0 0 0 0 0 MANIKYAM,#103,NEAR MUNESHWARAPPA TEMPLE,MR PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1460015418 1520817526 C5EH39582 SYED AKBAR HUSSAIN SYED #48/1/8/ SITE NO 8&9 GOVINDAPPA LAYOUT 433223 1 12 LT1 211 3 0 9167 234 1 0 3 0.9100 0 0 0 0 5730 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.5730 (ignore if paid) 0 1000000 7812429 0 0 0 6 0 0 0 0 0 0 SYED AKBAR HUSSAIN SYED,#48/1/8/ SITE NO 8&9 GOVINDAPPA 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 2023-09-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9260 2 1460015537 9178672212 C5LG38677 ANWAR PASHA NO ,304, 1ST MAIN ROAD. BHUVANESHWARI NAGAR, R.T.NAGAR POST, BANGALORE 433223 102051 12 LT3A 311 0.2400 0 11460 93 1 0 3 1 0 0 0 0 1940 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.1940 (ignore if paid) 0 999999 111112549978 0 0 0 0 0 0 0 0 1 0 ANWAR PASHA,NO ,304, 1ST MAIN ROAD. BHUVANESHWARI NAGAR, R.T.NAGAR POST, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1460015296 5480517000 MSC5LG25146 ANEES FATHIMA NO-519,1ST MAIN ROAD, BUVANESHWARINAGAR,R T NAGAR,ByLORE. 433223 102074 12 LT2 221 12 0 153193 779 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 100003066877D 0 0 0 3 0 0 0 0 0 0 ANEES FATHIMA,NO-519,1ST MAIN ROAD, BUVANESHWARINAGAR,R T NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1460015369 6262575684 C5TP12022 K SAMBHA SHIVA # 08 C N HALLI 433223 0 12 1LT7A 710 3 0 886 56 1 0 3 0 619 3.4000 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 999 8639275 0 0 0 0 0 0 0 0 0 0 K SAMBHA SHIVA,# 08 C N HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1460015348 8019917000 C5EH350 SHAGUTTHAZIA NO 15 M.R.PALYA 433223 102219 12 LT1 211 0.7500 0 1937 43 1 0 3 0.9800 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 A4823371 0 0 0 2 0 0 0 0 0 0 SHAGUTTHAZIA,NO 15 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-12-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1460015192 8051817000 C5EH22337 THAMANNA SULTHANA #21,M.R.PALYA BANGALORE 433223 102161 12 LT1 211 2 0 5928 0 1 0 3 1 1 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 8051817786D 0 0 0 0 0 0 0 0 0 0 THAMANNA SULTHANA,#21,M.R.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 14.4200 24 2024-08-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1460015497 8070817000 C4LG45025 THOTAPPA A N F NA 433223 102156 12 LT1 211 0.2400 0 2125 70 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 14004022 0 9999999 A7225987 0 0 0 1 0 0 0 0 0 0 THOTAPPA,A N F NA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1460015495 8082227000 C4LG40716 BENNY KUMAR NO109 M.R.PALYA BANGALORE 32 433223 102114 12 LT1 211 0.2400 0 2202 87 1 0 3 0.8800 0 0 0 0 260 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A7233345 0 0 0 1 0 0 0 0 0 0 BENNY KUMAR,NO109 M.R.PALYA BANGALORE 32 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 77 84 2025-07-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1460015491 8092817000 C5EH16051 S.NANDA KUMAR SRINIVASAN NO-3& 4,SEETHAPPA L/O,C N HALLI, ByLORE-32. 433223 102098 12 LT1 211 2 0 26783 156 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 100003038856D 0 0 0 3 0 0 0 0 0 0 S.NANDA KUMAR SRINIVASAN,NO-3& 4,SEETHAPPA L/O,C N HALLI, ByLORE-32. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1460015510 8097127000 C5LG4072 KRISHNA VIJAYAMMAN NO.2,M.R.PALYA - 433223 102132 12 LT1 211 0.4800 0 4610 14 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 100003046958D 0 0 0 1 0 0 0 0 0 0 KRISHNA VIJAYAMMAN,NO.2,M.R.PALYA - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1460015360 8108917000 C5LG28375 SHAMSHAD BEGUM SARDAR PASHA NO:102/2, 4ND CROSS, POOVANNA BLOCK manoranyanapalya R T nagar 433223 102159 12 LT1 211 0.2400 0 11857 27 1 0 3 1 -61 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 100003054002D 0 0 0 0 0 0 0 0 0 0 SHAMSHAD BEGUM SARDAR PASHA,NO:102/2, 4ND CROSS, POOVANNA BLOCK manoranyanapalya R T nagar 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1460015524 8178917000 C5LG1788 D.KRISHNA MURTHY NO.49,M.R.PALYA R.T.NAGAR POST 433223 102120 12 LT1 211 0.2400 0 463 5 1 0 3 0.9700 -7 0 0 0 540 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A4831062 0 0 0 0 0 0 0 0 0 0 D.KRISHNA MURTHY,NO.49,M.R.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-08-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1460015153 8244528263 C5EH35370 SPOORTHI JANARDHAN 181/ 1 1ST MAIN 433223 102265 12 LT1 211 2 0 9962 97 1 0 3 0.9000 0 0 0 0 3240 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.3240 (ignore if paid) 0 1000000 52182736 0 0 0 2 0 0 0 0 0 0 SPOORTHI JANARDHAN,181/ 1 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 175.7500 193 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1460015146 8251340757 C5EH36926 SETHU MADHAVAN K L SUNIL K L SURESH K L # .30 SEETHAPPA LAYOUT 433223 102221 12 LT1 211 2 0 342 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 14004022 0 1000000 111113449349 0 0 0 1 0 0 0 0 0 0 SETHU MADHAVAN K L SUNIL K L SURESH K L,# .30 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460015512 8290898435 C5EH26647 SHAFATH ALI KHAN AYESHA TASNEEM NO 11 7TH CROSS 433223 102042 12 LT1 211 2 0 25125 154 1 0 3 1 2 0 0 0 260 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112523949 0 0 0 2 0 0 0 0 0 0 SHAFATH ALI KHAN AYESHA TASNEEM,NO 11 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 170.5800 188 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1460015475 8384127000 C5LG13156 G DHANA LAKSHMI GANESH M.R PALYA - 433223 102104 12 LT1 211 0.4800 0 1642 33 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 14004022 0 9999999 A4831066 0 0 0 0 0 0 0 0 0 0 G DHANA LAKSHMI GANESH,M.R PALYA - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 35.1800 45 2023-10-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1460015191 7433326554 C5EH34686 HANUMANTHA RAJU B R AND DEEPA H AND NAGAIAH P #38/2 1 ST CROSS 433223 102250 12 LT1 211 1 0 1785 45 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 14004022 0 1000000 BD0933320 0 0 0 1 0 0 0 0 0 0 HANUMANTHA RAJU B R AND DEEPA H AND NAGAIAH P,#38/2 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1460015362 7500327000 C5LG13155 G DHANA LAKSHMI GANESH M.R PALYA - 433223 102106 12 LT1 211 0.4800 0 3202 66 1 0 3 0.8000 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 A4831079 0 0 0 1 0 0 0 0 0 0 G DHANA LAKSHMI GANESH,M.R PALYA - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1460015197 7529227000 3EEH26601 DEVARAJ 6\1 MN PALAYA 433223 102305 12 LT1 211 0.7500 0 6988 94 1 0 3 0.8900 0 0 0 0 1450 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 38592894 0 0 0 0 0 0 0 0 0 0 DEVARAJ,6\1 MN PALAYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1460015206 7540427000 C5LG22138 LAKSHMAN NO30/10, C.N HALLI, 6TH CROSS, BHUVANESHWARI NAGAR, 433223 102301 12 LT1 211 0.4800 0 3520 101 1 0 3 0.9600 163 1 0 0 720 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A4837903 0 0 0 2 0 0 0 0 0 0 LAKSHMAN,NO30/10, C.N HALLI, 6TH CROSS, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1460015204 7548817000 C4LG47907 R.KRISHNA NO 106 M.R.PALYA 433223 102138 12 LT1 211 0.2400 0 3707 92 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 14004022 0 9999999 A4828448 0 0 0 2 0 0 0 0 0 0 R.KRISHNA,NO 106 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1460015498 7590619000 MSC5EH23450 MOHAMMED ABRAR AKBAR AND AYESHA KHAN NO 7, 3RD MAIN ROAD, BHUVANESHWARI NAGAR, BLR 433223 102416 12 LT1 211 3 0 23834 253 1 0 3 1 -3 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 7590619833D 0 0 0 3 0 0 0 0 0 0 MOHAMMED ABRAR AKBAR AND AYESHA KHAN,NO 7, 3RD MAIN ROAD, BHUVANESHWARI NAGAR, BLR 0 0 0 0 0 0 0 0 2026-02-12 0 10029391138 0 0 0 0 1 0 0 0 0 0 202 0 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0900 2 1460015500 7592619000 MSC5EH23469 T. LIYAKATH ALI KHAN NO 7, 3RD MAIN ROAD, BHUVANESHWARI NAGAR, BLR 433223 102408 12 LT1 211 3 0 12342 83 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 7592619455D 0 0 0 2 0 0 0 0 0 0 T. LIYAKATH ALI KHAN,NO 7, 3RD MAIN ROAD, BHUVANESHWARI NAGAR, BLR 0 0 0 0 0 0 0 0 2026-02-12 0 10029391138 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 2.4200 2 1460015285 7603917000 C4EH36047 M.C.JOSE 7/47,M.N.R .PALYA SULTANPALYA 433223 102246 12 LT1 211 2 0 6638 182 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 14004022 0 9999999 A4828455 0 0 0 2 0 0 0 0 0 0 M.C.JOSE,7/47,M.N.R .PALYA SULTANPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 191.4200 200 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1460015277 7617817000 C5EH284 SUDHA BAI NO 82, 6TH X M.R.PALYA 433223 102198 12 LT1 211 3 0 5430 0 1 0 3 1 -10 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 100003031774D 0 0 0 0 0 0 0 0 0 0 SUDHA BAI,NO 82, 6TH X M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460015122 7649672842 C5EH25877 NAZIA KAWSER NO 5; 1ST MAIN ROAD 433223 102043 12 LT1 211 1 0 15627 161 1 0 3 1 3894 26.7900 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 99999 111113080559 0 0 0 5 0 0 0 0 0 0 NAZIA KAWSER,NO 5; 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8800 2 1460015496 0703027000 C5LG11138 ELSAMMA 2, CHAMUNDINAGAR CHOLANAYAKANAHALLI 433223 102126 12 LT1 211 0.4800 0 4632 143 1 0 3 0.8600 0 0 0 0 680 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A4828451 0 0 0 2 0 0 0 0 0 0 ELSAMMA,2, CHAMUNDINAGAR CHOLANAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1460015488 0725022920 C5LG54483 R MOHAN # 0 5 BHUVANESWARI NAGAR 433223 0 12 LT1 211 1 0 263 12 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 14004022 0 1000000 67551852 0 0 0 1 0 0 0 0 0 0 R MOHAN,# 0 5 BHUVANESWARI 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 1.0600 2 1460015509 0727774982 C5EH33972 G.VENKATESH # 0 7 BHUVANESWARI NAGARA 433223 102011 12 LT1 211 2 0 10914 94 1 0 3 0.8600 0 0 0 0 460 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.460 (ignore if paid) 0 99999 51804754 0 0 0 2 0 0 0 0 0 0 G.VENKATESH,# 0 7 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 201.7500 0 2024-11-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1460015356 0740389750 C5LG42755 V SUBRAMANI NO 10 SY 47 1ST CROSS 433223 102168 12 LT1 211 1 0 18034 169 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 14004022 0 99999 32726306 0 0 0 2 0 0 0 0 0 0 V SUBRAMANI,NO 10 SY 47 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1460015461 6974310979 C5LG50123 MARY LESSAMMA.K # 26 SEETHAPPA LAYOUT 433223 102207 12 LT1 211 1 0 1209 17 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 1000000 BC3189950 0 0 0 0 0 0 0 0 0 0 MARY LESSAMMA.K,# 26 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1460015511 2831327000 IP574 P.RAMAIAH BANGALORE - 433223 102082 12 LT1 211 0 2 1234 0 1 0 3 1 1354 12.1700 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 100003063653D 0 0 0 0 0 0 0 0 1 0 P.RAMAIAH,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460015187 7421917000 MSC5EH17061 MUBEENUNNISA NO-474,1ST MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 433223 102064 12 LT1 211 2 0 24908 113 1 0 3 1 -4 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 100003065909D 0 0 0 0 0 0 0 0 0 0 MUBEENUNNISA,NO-474,1ST MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460015471 7064617000 C5LG24598 K.DHARMAN NO6, 7TH CROSS, 3RD MAIN RD, BHUVANESHWAR NAGAR, 433223 0 12 LT3A 311 1 0 21139 90 1 0 3 1 0 2.7000 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 100003053457D 0 0 0 1 0 0 0 0 1 0 K.DHARMAN,NO6, 7TH CROSS, 3RD MAIN RD, BHUVANESHWAR NAGAR, 1.3900 0 0 0 0 0 0 0 2026-02-12 0 10000944401 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 0.5400 2 1460015396 5338939240 C5EH31267 KRISHNA NO 09, POOVANNA BLOCK, 433223 102176 12 LT1 211 2 0 11594 118 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 99999 BC2436994 0 0 0 2 0 0 0 0 0 0 KRISHNA,NO 09, POOVANNA BLOCK, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1460015397 9508420707 C5EH38856 M RAJANNA # 02 SRILAKSHMI VENKATESWRA TEMPLE 433223 0 12 LT1 211 2 0 735 21 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 14004022 0 1000000 53348600 0 0 0 1 0 0 0 0 0 0 M RAJANNA,# 02 SRILAKSHMI VENKATESWRA TEMPLE 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 1.4600 2 1460015382 6084303675 C5LG54685 UMAR FARUK ALI ANJUM A NO 25, 1ST CROSS, 433223 0 12 LT1 211 1 0 544 20 1 0 3 0.7500 -3042 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 1000000 68149432 0 0 0 0 0 0 0 0 0 0 UMAR FARUK ALI ANJUM A,NO 25, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1460015383 2232619000 MSC5EH23453 C S KALYAN KUMAR AND BASAVARAJU NO 7, 3RD MAIN ROAD, BHUVANESHWARI NAGAR, BLR 433223 102419 12 LT1 211 3 0 23834 146 1 0 3 1 -8 4.0200 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 2232619798D 0 0 0 2 0 0 0 0 0 0 C S KALYAN KUMAR AND BASAVARAJU,NO 7, 3RD MAIN ROAD, BHUVANESHWARI NAGAR, BLR 0 0 0 0 0 0 0 0 2026-02-12 0 10029391138 0 0 0 0 1 0 0 0 0 0 210.2500 0 2023-08-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1460015400 3828204269 C5TP12092 RAVINDRANATH S NO 13 BHUVANESWARI NAGARA GOVINDAPPA LAYOUT 433223 0 12 1LT7A 710 1 0 506 33 1 0 3 0.9200 1286 12.6700 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 1000000 68202142 0 0 0 2 0 0 0 0 0 0 RAVINDRANATH S,NO 13 BHUVANESWARI NAGARA GOVINDAPPA LAYOUT 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 2.1900 2 1460015422 4076761867 C5TP12330 MEGHA KUMARI NO 17 VENKATASWAMAPPA LAYOUT M R PALYA 433223 0 12 1LT7A 710 1 0 8079 109 1 0 3 1 2627 25.5300 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 0 1B3397300545 0 0 0 2 0 0 0 0 0 0 MEGHA KUMARI,NO 17 VENKATASWAMAPPA LAYOUT 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 0 0 0 2 2 1460015434 4136547975 C5TP12442 THIRUMAL R AND GOPIKRISHNAN R AND PRAVEEN KUMAR NO 2 AND 49 SRILAKSHMIVENKATESWARA ROAD M R PALYA 433223 0 12 1LT7A 710 1 0 172 29 1 0 3 0.9100 0 2.9200 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 0 68177650 0 0 0 1 0 0 0 0 0 0 THIRUMAL R AND GOPIKRISHNAN R AND PRAVEEN KUMAR,NO 2 AND 49 SRILAKSHMIVENKATESWARA ROAD 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 0.5600 2 1460015522 2910826431 C5TP12314 RAJESH RAM KRISHNA NO 49 1 ST CROSS SEETHAPPA LAYOUT CHAMUNDI NAGARA 433223 0 12 1LT7A 710 3 0 726 97 1 0 3 0.9400 -1000 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 0 70018912 0 0 0 2 0 0 0 0 0 0 RAJESH RAM KRISHNA,NO 49 1 ST CROSS SEETHAPPA LAYOUT CHAMUNDI 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 2.2300 2 1460015480 0002601296 C5TP12227 WASEEM AKRAM NO 12 VENKATASWAMAPPA LAYOUT M R PALAYA 433223 0 12 1LT7A 710 3 0 836 0 1 0 3 0.9600 0 2.6000 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 1000000 8664406 0 0 0 0 0 0 0 0 0 0 WASEEM AKRAM,NO 12 VENKATASWAMAPPA LAYOUT M R PALAYA 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 0.0010 2 1460015363 0516517000 C5P543 SRI VIVEK D NO263, 1ST CROSS, BHUVANESHWAR NAGAR, 433223 102251 12 LT5 511 0 2 119 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 14004022 0 9999999 100003033142D 0 0 0 0 0 0 0 0 1 0 SRI VIVEK D,NO263, 1ST CROSS, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460015336 9133817000 C5EH7080 P. NARAYANA #18, 1 ST CROSS SEETHAPPA L/O 433223 102230 12 LT1 211 0 1 3526 90 1 0 3 0.9900 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 A4828460 0 0 0 3 0 0 0 0 1 0 P. NARAYANA,#18, 1 ST CROSS SEETHAPPA L/O 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 137 151 2025-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1460015340 9135737965 C5EH39288 RABIYA BAIG #02 VENKATASWAMPPA ROAD 433223 0 12 LT1 211 3 0 1679 40 1 0 3 0.9900 0 1.1500 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 1000000 3387453 0 0 0 2 0 0 0 0 0 0 RABIYA BAIG,#02 VENKATASWAMPPA 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 1.9400 2 1460015343 9147327000 C5EH282 SUDHA BAI NO 82, 6TH X M.R.PALYA 433223 102200 12 LT1 211 0.7500 0 4918 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 14004022 0 9999999 100003059529D 0 0 0 0 0 0 0 0 0 0 SUDHA BAI,NO 82, 6TH X M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460015484 7974165125 C5LG56195 GOWRAMMA NO 32 M R PALYA 433223 0 12 LT1 211 1 0 1071 81 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 14004022 0 1000000 68230657 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,NO 32 M R PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1460015353 7993646134 C5LG43437 MEHRU NISSA #10 KHATA 48/1 BHUVANESHWARI NAGAR 7TH CROSS 433223 102033 12 LT1 211 1 0 8266 17 1 0 3 0.7900 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 99999 BC2159705 0 0 0 0 0 0 0 0 0 0 MEHRU NISSA,#10 KHATA 48/1 BHUVANESHWARI NAGAR 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1460015345 8018946638 C5EH36924 SETHU MADHAVAN K L SUNIL K L SURESH K L #30 SEETHAPPA LAYOUT 433223 102221 12 LT1 211 3 0 6198 115 1 0 3 0.9800 7 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 1000000 BC3184303 0 0 0 2 0 0 0 0 0 0 SETHU MADHAVAN K L SUNIL K L SURESH K L,#30 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1460015283 8407635762 C5EH38508 MURALI # 04 SRILAKSHMI V TEMPLE 433223 0 12 LT1 211 2 0 4200 173 1 0 3 1 -2 3.3200 0 0 910 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 111119398230 0 0 0 2 0 0 0 0 0 0 MURALI,# 04 SRILAKSHMI V TEMPLE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460015279 8412817000 C5LG14665 P. NARAYANA #18, 1 ST CROSS SEETHAPPA L/O 433223 102233 12 LT1 211 0.4800 0 905 27 1 0 3 0.7600 7 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 A4828450 0 0 0 0 0 0 0 0 0 0 P. NARAYANA,#18, 1 ST CROSS SEETHAPPA L/O 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460015286 8418203889 C5EH38562 NEHA KHAN N O 38, VENKATSWAMAPPA LAYOUT, 433223 0 12 LT1 211 2 0 6111 135 1 0 3 1 0 2.3600 0 0 2120 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.2120 (ignore if paid) 0 1000000 111118760403 0 0 0 2 0 0 0 0 0 0 NEHA KHAN,N O 38, VENKATSWAMAPPA 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 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1460015129 8461817000 C4LG32737 SHAKEELA BEGUM NA NA 433223 102203 12 LT1 211 0.2400 0 9742 292 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 14004022 0 9999999 28922780 0 0 0 4 0 0 0 0 0 0 SHAKEELA BEGUM,NA NA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1460015126 8477817000 C5LG32947 GOVINDAPPA #11 M.R.PALYA 433223 102234 12 LT1 211 0.2400 0 25248 143 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 8477817144D 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA,#11 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 160.6700 177 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1460015504 8484717000 C4LG30711 NETHRAVATHI 5/A NA 433223 102102 12 LT1 211 0.2400 0 654 16 1 0 3 0.9700 -159 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 A4782203 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI,5/A NA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1460015506 8486027000 C5LG711 V.VENKATESH NO 47 M.R.PALYA 433223 102151 12 LT1 211 0.8000 0 11141 139 1 0 3 1 554 7.6100 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 100003069191AD 0 0 0 0 0 0 0 0 0 0 V.VENKATESH,NO 47 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460015305 8529227000 C5LG32680 SUGUNA RAMAKRISHNA #6 2ND MAIN ROAD BHUVANESHWARI NAGAR 433223 102091 12 LT1 211 0.4800 0 5325 33 1 0 3 1 0 1 0 0 240 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 8529227056D 0 0 0 1 0 0 0 0 0 0 SUGUNA RAMAKRISHNA,#6 2ND MAIN ROAD BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460015355 8538027000 C5EH16302 SMT MARY LESSAMMA.K NEW NO 26, 1ST CROSS, SEETHAPPA L/O, MR PALYA, 433223 102206 12 LT1 211 3 0 36382 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 14004022 0 9999999 100003051345D 0 0 0 2 0 0 0 0 0 0 SMT MARY LESSAMMA.K,NEW NO 26, 1ST CROSS, SEETHAPPA L/O, MR PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460015155 8557227000 C5LG28373 SHAMSHAD BEGUM SARDAR PASHA NO:102/2, 4ND CROSS, POOVANNA BLOCK manoranyanapalya R T nagar 433223 102159 12 LT1 211 0.4800 0 25917 209 1 0 3 1 2635 23.8900 0 0 420 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003043306D 0 0 0 0 0 0 0 0 0 0 SHAMSHAD BEGUM SARDAR PASHA,NO:102/2, 4ND CROSS, POOVANNA BLOCK manoranyanapalya R T nagar 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 157.1700 173 2023-08-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460015530 8569873265 C5LG46155 WASIM AKRAM KHAN AND SADIYA ANJUM #1 81/2- N 1 ST MAIN ROAD 433223 102255 12 LT1 211 1 0 9249 94 1 0 3 0.8400 676 3.2500 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 1000000 BD0920717 0 0 0 1 0 0 0 0 0 0 WASIM AKRAM KHAN AND SADIYA ANJUM,#1 81/2- N 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1460015538 8582327000 C5LG27352 VAJEEHA NUSRATH AND MOHAMMED IQBAL NO:275 ,1ST MAIN ROAD BHUVANESHWARI NAGAR R.T.NAGAR POST 433223 102072 12 LT1 211 0.2400 0 3641 20 1 0 3 1 0 1.0500 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 100003047669D 0 0 0 1 0 0 0 0 0 0 VAJEEHA NUSRATH AND MOHAMMED IQBAL,NO:275 ,1ST MAIN ROAD BHUVANESHWARI NAGAR R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1460015359 8605227000 C5EH63 V.K.UNNIKRISHNA NO 42 BHUVANESHWARI NAGAR 433223 102286 12 LT1 211 3 0 2336 18 1 0 3 0.9500 -8 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 A2708310 0 0 0 1 0 0 0 0 0 0 V.K.UNNIKRISHNA,NO 42 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1460015357 8613427000 C4LG45447 DEVARAJA 6\1 MN PALAYA 433223 102307 12 LT1 211 0.6000 0 550 29 1 0 3 0.8900 388 2.9100 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 A7234166 0 0 0 1 0 0 0 0 0 0 DEVARAJA,6\1 MN PALAYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 1.1700 11 2024-01-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1460015469 8680316167 C5EH26648 SHAFATH ALI KHAN AYESHA TASNEEM NO 11, 7TH CROSS 433223 102046 12 LT1 211 2 0 23683 206 1 0 3 1 1695 8.1000 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 99999 111113217329 0 0 0 2 0 0 0 0 0 0 SHAFATH ALI KHAN AYESHA TASNEEM,NO 11, 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 201.1700 0 2023-09-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1460015483 8783917000 C5EH16303 SMT MARY LESSAMMA.K NEW NO 26, 1ST CROSS, SEETHAPPA L/O, MR PALYA, 433223 102207 12 LT1 211 3 0 4567 58 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 100003071230D 0 0 0 0 0 0 0 0 0 0 SMT MARY LESSAMMA.K,NEW NO 26, 1ST CROSS, SEETHAPPA L/O, MR PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460015490 8889327000 C5EH464 JOSEPH MATHEW NO 18/1 M.R.PALYA 433223 102226 12 LT1 211 3 0 2400 17 1 0 3 0.8000 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 A4831068 0 0 0 1 0 0 0 0 0 0 JOSEPH MATHEW,NO 18/1 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1460015313 8917500728 C5EH28575 VENKATALAKSHMI BHOOPAL NO 12 , 1ST CROSS, 433223 102165 12 LT1 211 2 0 6801 78 1 0 3 0.6200 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 99999 BC2088236 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMI BHOOPAL,NO 12 , 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-10-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1460015525 0795113263 C5EH39289 RABIYA BAIG # 02 VENKATASWAMPPA ROAD 433223 0 12 LT1 211 2 0 5617 195 1 0 3 0.9100 0 1.2800 0 0 1910 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.1910 (ignore if paid) 0 1000000 BD1156266 0 0 0 1 0 0 0 0 0 0 RABIYA BAIG,# 02 VENKATASWAMPPA 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 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1460015521 0797717000 C4EH26600 DEVARAJ 6\1 MN PALAYA 433223 102309 12 LT1 211 3 0 1682 76 1 0 3 0.8900 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 A7234176 0 0 0 2 0 0 0 0 0 0 DEVARAJ,6\1 MN PALAYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1460015492 1195444268 C5EH36724 RAJAT SCINDHIA D # 36 BHUVANESHWARI NAGAR 433223 102294 12 LT1 211 2 0 5925 153 1 0 3 0.8500 958 8.6500 0 0 1600 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.1600 (ignore if paid) 0 1000000 BC3126085 0 0 0 2 0 0 0 0 0 0 RAJAT SCINDHIA D,# 36 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-10-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1460015138 1268403380 C5EH35271 G.J.L LAKSHMI PATHI # 2 8 MUNIPOOVANNA LAYOUT 433223 102109 12 LT1 211 2 0 7269 78 1 0 3 0.9500 0 0 0 0 1560 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.1560 (ignore if paid) 0 1000000 BC2925566 0 0 0 2 0 0 0 0 0 0 G.J.L LAKSHMI PATHI,# 2 8 MUNIPOOVANNA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-12-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1460015142 1291327000 C5LG2023 R.KRISHANA NO.106,M.R.PALYA R.T NAGAR POST 433223 102139 12 LT1 211 0.4800 0 104 1 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 14004022 0 9999999 A4828454 0 0 0 0 0 0 0 0 0 0 R.KRISHANA,NO.106,M.R.PALYA R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1460015247 1562619000 MSC5EH23467 C S KALYAN KUMAR AND BASAVARAJU NO 7, 3RD MAIN ROAD, BHUVANESHWARI NAGAR, BLR 433223 102404 12 LT1 211 3 0 17441 188 1 0 3 1 0 0 0 0 2970 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.2970 (ignore if paid) 0 9999999 1562619515D 0 0 0 2 0 0 0 0 0 0 C S KALYAN KUMAR AND BASAVARAJU,NO 7, 3RD MAIN ROAD, BHUVANESHWARI NAGAR, BLR 0 0 0 0 0 0 0 0 2026-02-12 0 10029391138 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2 1460015241 1568787344 C5LG43857 SAROJA 86 67TH CROSS 433223 102299 12 LT1 211 1 0 10133 162 1 0 3 0.8800 0 0 0 0 1920 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 37899640 0 0 0 2 0 0 0 0 0 0 SAROJA,86 67TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1460015489 1625227000 C5LG26136 SHARADAMMA NO-18,OLD NO-11,VENKATASWAMAPPA L/O M N PALYA,ByLORE. 433223 102236 12 LT1 211 1 0 12060 48 1 0 3 1 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 100003047486D 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,NO-18,OLD NO-11,VENKATASWAMAPPA L/O M N PALYA,ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 31.3300 41 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 1460015486 1627751696 C5EH39290 RABIYA BAIG # 2 VENKATASWAMPPA ROAD 433223 0 12 LT1 211 2 0 3268 112 1 0 3 1 0 0 0 0 580 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 111119868910 0 0 0 2 0 0 0 0 0 0 RABIYA BAIG,# 2 VENKATASWAMPPA 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 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460015292 1633227000 C4EH32397 M.RAJENDRAN NO66 "UDAYAM" 3RD MAIN ROAD BHUVANESHWARI NAGAR 433223 102294 12 LT1 211 2 0 18648 142 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 100003049768D 0 0 0 1 0 0 0 0 0 0 M.RAJENDRAN,NO66 "UDAYAM" 3RD MAIN ROAD BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460015298 1660344202 C5EH38819 AJMAL SHARIF # 2/2 SRI LAKSHMI VENKATESWRA TEMPLE ROAD 433223 0 12 LT1 211 2 0 5397 137 1 0 3 0.9600 0 0 0 0 2070 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.2070 (ignore if paid) 0 1000000 53352131 0 0 0 3 0 0 0 0 0 0 AJMAL SHARIF,# 2/2 SRI LAKSHMI VENKATESWRA TEMPLE 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 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1460015432 1751127000 C5LG14661 P. NARAYANA #18, 1 ST CROSS SEETHAPPA L/O 433223 102228 12 LT1 211 0.2400 0 3691 99 1 0 3 0.8100 -556 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 A4828445 0 0 0 2 0 0 0 0 0 0 P. NARAYANA,#18, 1 ST CROSS SEETHAPPA L/O 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1460015213 1781027000 C5LG11139 ELSAMMA 2, CHAMUNDINAGAR CHOLANAYAKANAHALLI 433223 102127 12 LT1 211 0.4800 0 1956 38 1 0 3 0.8200 -356 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 A4828444 0 0 0 1 0 0 0 0 0 0 ELSAMMA,2, CHAMUNDINAGAR CHOLANAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1460015210 1789227000 C5LG11137 ELSAMMA 2, CHAMUNDINAGAR CHOLANAYAKANAHALLI 433223 102124 12 LT1 211 0.4800 0 795 18 1 0 3 0.9900 -164 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 A4828447 0 0 0 0 0 0 0 0 0 0 ELSAMMA,2, CHAMUNDINAGAR CHOLANAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-08-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1460015267 1864127000 C5LG4712 MUSTAFA NO.76, M.R.PALYA - 433223 102310 12 LT1 211 0.4800 0 4307 181 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 14004022 0 9999999 A7234179 0 0 0 2 0 0 0 0 0 0 MUSTAFA,NO.76, M.R.PALYA - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 162.2500 178 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1460015270 1865519000 MSC5EH23456 NAVEEN KEGDE K SANDHYA U PRABHU NO 7, 3RD MAIN ROAD, BHUVANESHWARI NAGAR, BLR 433223 102422 12 LT1 211 3 0 29174 100 1 0 3 1 0 0 0 0 1640 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 1865519306D 0 0 0 0 0 0 0 0 0 0 NAVEEN KEGDE K SANDHYA U PRABHU,NO 7, 3RD MAIN ROAD, BHUVANESHWARI NAGAR, BLR 0 0 0 0 0 0 0 0 2026-02-12 0 10029391138 0 0 0 0 1 0 0 0 0 0 286.1700 0 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1460015268 1878734035 C5LG46152 AS. ARIFULLA # 181/2 -S 1 ST MAIN ROAD 433223 102259 12 LT1 211 1 0 10548 77 1 0 3 0.8700 0 0 0 0 280 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BD0920714 0 0 0 0 0 0 0 0 0 0 AS. ARIFULLA,# 181/2 -S 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1460015269 1893719000 MSC5EH23459 SIDDHARTHA GHOSH SOMA GHOSH NO 7, 3RD MAIN ROAD, BHUVANESHWARI NAGAR, BLR 433223 102425 12 LT1 211 3 0 25089 176 1 0 3 1 0 0 0 0 1780 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 1893719745D 0 0 0 2 0 0 0 0 0 0 SIDDHARTHA GHOSH SOMA GHOSH,NO 7, 3RD MAIN ROAD, BHUVANESHWARI NAGAR, BLR 0 0 0 0 0 0 0 0 2026-02-12 0 10029391138 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 1460015502 1905817000 C4LG46904 LAKSHMAN 33/10 C.N.HALLI M.N.PALYA R.T.N.POST 433223 102300 12 LT1 211 0.2400 0 6023 182 1 0 3 0.9600 0 0 0 0 1150 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 A4837920 0 0 0 2 0 0 0 0 0 0 LAKSHMAN,33/10 C.N.HALLI M.N.PALYA R.T.N.POST 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 84.2600 93 2023-08-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1460015499 1931168150 C5LG46156 WASIM AKRAM KHAN AND SADIYA ANJUM #181/2- N 1 ST MAIN ROAD 433223 102256 12 LT1 211 1 0 6580 99 1 0 3 0.9000 0 0 0 0 280 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BD0920718 0 0 0 2 0 0 0 0 0 0 WASIM AKRAM KHAN AND SADIYA ANJUM,#181/2- N 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 85.1700 94 2024-09-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1460015330 1943817000 C5LG28372 SHAMSHAD BEGUM SARDAR PASHA NO:102/2, 4ND CROSS, POOVANNA BLOCK manoranyana palya, R T nagar 433223 102159 12 LT1 211 0.4800 0 18902 91 1 0 3 1 751 3.5100 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 100003059649D 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM SARDAR PASHA,NO:102/2, 4ND CROSS, POOVANNA BLOCK manoranyana palya, R T nagar 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1460015297 1647717000 C5EH13833 SHARADAMMA NO18, VENKATASWAMAPPA L/O, MR PALYA, BANGALORE 433223 102241 12 LT1 211 3 0 4436 97 1 0 3 0.8200 0 0 0 0 0 4332 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 2010-04-18 A4828441 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,NO18, VENKATASWAMAPPA L/O, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1460015179 1991228107 C5EH39790 RAGHURAM G SANGEETHA A #06 SRILAKSHMIVENKATESWRA TEMPLE 433223 0 12 LT1 211 4 0 8687 361 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 14004022 0 1000000 67548584 0 0 0 4 0 0 0 0 0 0 RAGHURAM G SANGEETHA A,#06 SRILAKSHMIVENKATESWRA TEMPLE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0300 2 1460015395 2027268296 C5EH31270 KRISHNA NO 09 , POOVANNA BLOCK, 433223 102174 12 LT1 211 0 7 8180 101 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 14004022 0 99999 C542618 0 0 0 2 0 0 0 0 0 0 KRISHNA,NO 09 , POOVANNA BLOCK, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1460015228 2067717000 C4EH38139 SAROJA NO 86 M.R.PALYA 433223 102297 12 LT1 211 0.7500 0 1484 75 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 14004022 0 9999999 A4837734 0 0 0 3 0 0 0 0 0 0 SAROJA,NO 86 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 9.6000 20 2023-09-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1460015377 2140088458 C5EH38853 M RAJANNA #0 2 SRILAKSHMI VENKATESWRA TEMPLE 433223 0 12 LT1 211 2 0 2364 100 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 14004022 0 1000000 53348596 0 0 0 2 0 0 0 0 0 0 M RAJANNA,#0 2 SRILAKSHMI VENKATESWRA TEMPLE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1460015226 2169717000 C5LG20570 CHANDRA SHEKAR.JDEEPA CHANDRA NO28,1STCROSS, SEETHAPPA L/O MR PALYA, 433223 102218 12 LT1 211 0.7500 0 2264 107 1 0 3 0.9600 272 1.3100 0 0 260 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A7230888 0 0 0 2 0 0 0 0 0 0 CHANDRA SHEKAR.JDEEPA CHANDRA,NO28,1STCROSS, SEETHAPPA L/O MR PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 74.6700 82 2024-02-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1460015224 2187606027 C5LG54174 SYED AKBAR HUSSAIN SYED # 4 8 GOVINDAPPA LAYOUT 433223 0 12 LT1 211 1 0 3181 97 1 0 3 0.9200 0 0 0 0 1290 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.1290 (ignore if paid) 0 1000000 67546842 0 0 0 2 0 0 0 0 0 0 SYED AKBAR HUSSAIN SYED,# 4 8 GOVINDAPPA 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 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1460015391 2223127000 C5EH8270 MUBEENUNNISA #474, 1ST MAIN ROAD BHUVANESWARI NAGAR 433223 102065 12 LT1 211 2 0 5247 167 1 0 3 0.9100 -250 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 A4885354 0 0 0 2 0 0 0 0 0 0 MUBEENUNNISA,#474, 1ST MAIN ROAD BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 181.4200 200 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1460015386 2226719000 MSC5EH23458 PATTAN SANDANI BASHA APSAR SULTANA.T.S NO 7, 3RD MAIN ROAD, BHUVANESHWARI NAGAR, BLR 433223 102424 12 LT1 211 3 0 24790 134 1 0 3 1 -201 0 0 0 800 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111113064813D 0 0 0 2 0 0 0 0 0 0 PATTAN SANDANI BASHA APSAR SULTANA.T.S,NO 7, 3RD MAIN ROAD, BHUVANESHWARI NAGAR, BLR 0 0 0 0 0 0 0 0 2026-02-12 0 10029391138 0 0 0 0 1 0 0 0 0 0 170.8300 188 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460015231 2275159860 C5LG46394 HANUMANTHA RAJU B R AND DEEPA H AND NAGAIAH P #38 /2 1 ST CROSS 433223 102248 12 LT1 211 1 0 5034 129 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 1000000 BD0933318 0 0 0 2 0 0 0 0 0 0 HANUMANTHA RAJU B R AND DEEPA H AND NAGAIAH P,#38 /2 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 52 57 2025-12-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1460015312 2435974108 C5EH33973 G.VENKATESH # 0 7 BHUVANESWARI NAGARA 433223 102012 12 LT1 211 2 0 9560 177 1 0 3 0.9000 0 5.6100 0 0 930 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.930 (ignore if paid) 0 99999 51804755 0 0 0 3 0 0 0 0 0 0 G.VENKATESH,# 0 7 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1460015323 2439386113 C5LG40107 SHAFATH ALI KHAN AYESHA TASNEEM NO.11, 7TH CROSS 433223 102041 12 LT1 211 1 0 19641 91 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 99999 111112550002 0 0 0 2 0 0 0 0 0 0 SHAFATH ALI KHAN AYESHA TASNEEM,NO.11, 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1460015311 2444407071 C5EH33974 G.VENKATESH # 07 BHUVANESWARI NAGARA 433223 102013 12 LT1 211 2 0 5325 62 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 14004022 0 99999 51804756 0 0 0 2 0 0 0 0 0 0 G.VENKATESH,# 07 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1460015175 2483044019 C5EH36725 RAJAT SCINDHIA D # 36 BHUVANESHWARI NAGAR 433223 102294 12 LT1 211 2 0 1689 23 1 0 3 0.9800 205 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 1000000 BC3126089 0 0 0 2 0 0 0 0 0 0 RAJAT SCINDHIA D,# 36 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1460015171 2494352511 C5EH31269 KRISHNA N O 09, POOVANNA BLOCK, 433223 102175 12 LT1 211 3 0 14389 137 1 0 3 0.9600 -161 0 0 0 550 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2436993 0 0 0 1 0 0 0 0 0 0 KRISHNA,N O 09, POOVANNA BLOCK, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 191.1700 200 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1460015473 0002844172 C5EH29423 MEHRU NISSA #10 KHAT A 48/1 BHUVANESHWARI NAGAR 7TH CROSS 433223 102034 12 LT1 211 2 0 9224 82 1 0 3 0.9500 -6 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 99999 BC2159703 0 0 0 2 0 0 0 0 0 0 MEHRU NISSA,#10 KHAT A 48/1 BHUVANESHWARI NAGAR 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1460015299 0019717000 C5LG10186 VENKATESH NO 47, SEETHAPPA L/O MR PALYA 433223 102150 12 LT1 211 1 0 19597 169 1 0 3 1 0 0 0 0 2210 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.2210 (ignore if paid) 0 9999999 100003031670AD 0 0 0 2 0 0 0 0 0 0 VENKATESH,NO 47, SEETHAPPA L/O MR PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 148 163 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1460015307 0038227000 C5LG13157 G DHANA LAKSHMI GANESH M.R PALYA - 433223 102105 12 LT1 211 1 0 698 20 1 0 3 0.8700 274 2.1800 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 A4831070 0 0 0 2 0 0 0 0 0 0 G DHANA LAKSHMI GANESH,M.R PALYA - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-10-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1460015438 0303371129 C5EH33971 G.VENKATESH # 07 BHUVANESWARI NAGARA 433223 102010 12 LT1 211 2 0 2623 79 1 0 3 0.8800 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 99999 51804753 0 0 0 2 0 0 0 0 0 0 G.VENKATESH,# 07 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 38.4200 48 2025-02-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1460015441 0305027000 C5LG2988 KRISHNA NO.9 BABUREDDY LAYOUT M.R PALYA 433223 102235 12 LT1 211 1 0 704 18 1 0 3 0.8500 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 A7225801 0 0 0 1 0 0 0 0 0 0 KRISHNA,NO.9 BABUREDDY LAYOUT M.R PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1460015260 0370917000 C5EH18952 DEVRAJ # 6/1, 3RD CROSS, BHUVANESHWARI NAGAR, BLORE-32 433223 102304 12 LT1 211 3 0 2144 112 1 0 3 0.9000 0 0 0 0 590 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 8648056 0 0 0 5 0 0 0 0 0 0 DEVRAJ,# 6/1, 3RD CROSS, BHUVANESHWARI NAGAR, BLORE-32 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0540 2 1460015257 0382817000 C4EH23128 ELIZABETH CLODY PINTO M.R.PALYA M.R.PALYA 433223 102145 12 LT1 211 1 0 1897 65 1 0 3 0.8400 -71 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 A7236072 0 0 0 0 0 0 0 0 0 0 ELIZABETH CLODY PINTO,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1460015494 0409723595 C5EH38502 MURALI # 05 SRILAKSHMI V TEMPLE 433223 0 12 LT1 211 2 0 5290 175 1 0 3 1 0 0 0 0 1570 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.1570 (ignore if paid) 0 1000000 111119361640 0 0 0 2 0 0 0 0 0 0 MURALI,# 05 SRILAKSHMI V TEMPLE 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 0 0 0 2 2 1460015493 0411760416 C5EH38563 NEHA KHAN NO 38, VENKATSWAMAPPA LAYOUT, 433223 0 12 LT1 211 3 0 10591 258 1 0 3 1 0 0 0 0 3960 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.3960 (ignore if paid) 0 1000000 111118760407 0 0 0 4 0 0 0 0 0 0 NEHA KHAN,NO 38, VENKATSWAMAPPA 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 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8800 2 1460015361 0431585146 C5EH30698 K RAJENDRAN 45/1 433223 102195 12 LT1 211 2 0 11336 87 1 0 3 0.8100 -226 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 99999 39053941 0 0 0 1 0 0 0 0 0 0 K RAJENDRAN,45/1 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1460015194 0467327000 C5LG7142 SRIMATHI M R PALYA, R T NAGAR POST, 433223 102316 12 LT1 211 0.2400 0 4777 163 1 0 3 0.9100 0 2.1600 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 A4816724 0 0 0 1 0 0 0 0 0 0 SRIMATHI,M R PALYA, R T NAGAR POST, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-08-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1460015198 0473427000 C4EH15502 MARY LESSAMMA.K 12 M.R.PALYA 433223 102205 12 LT1 211 3 0 3742 105 1 0 3 0.5600 0 0 0 0 710 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A4826607 0 0 0 1 0 0 0 0 0 0 MARY LESSAMMA.K,12 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 65.7500 72 2025-02-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1460015201 0478717000 C5LG5080 N. SRIMATHI NO 33/10 M. R. PALYA 433223 102315 12 LT1 211 0.2400 0 3951 167 1 0 3 0.9500 5480 47.0700 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 A4816728 0 0 0 2 0 0 0 0 0 0 N. SRIMATHI,NO 33/10 M. R. PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0.7700 11 2025-09-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1460015365 0510817000 C5EH11553 CHANDRA SHEKAR.JDEEPA CHANDRA NO28,1STCROSS, SEETHAPPA L/O MR PALYA, 433223 102217 12 LT1 211 0 1 1708 75 1 0 3 0.8100 608 4.9600 0 0 310 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A7230884 0 0 0 2 0 0 0 0 1 0 CHANDRA SHEKAR.JDEEPA CHANDRA,NO28,1STCROSS, SEETHAPPA L/O MR PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 88.5800 97 2025-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1460015416 0532961154 C5EH36922 SETHU MADHAVAN K L SUNIL K L SURESH K L # 30. SEETHAPPA LAYOUT 433223 102221 12 LT1 211 3 0 11701 213 1 0 3 0.9800 0 0 0 0 4480 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.4480 (ignore if paid) 0 1000000 BC3184301 0 0 0 3 0 0 0 0 0 0 SETHU MADHAVAN K L SUNIL K L SURESH K L,# 30. SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 303.7500 0 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1460015425 0539721580 C5LG47520 SPOORTHI JANARDHAN 1 81 /1 1ST MAIN 433223 102268 12 LT1 211 1 0 20762 209 1 0 3 0.8700 2278 10.9600 0 0 6550 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.6550 (ignore if paid) 0 1000000 52182733 0 0 0 4 0 0 0 0 0 0 SPOORTHI JANARDHAN,1 81 /1 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 241.1700 0 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1460015230 0549534767 C5EH30409 MRS NASEEMA BI #20 4TH CROSS 433223 102190 12 LT1 211 1 0 3753 26 1 0 3 0.9400 -3 1.2200 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 99999 28774352 0 0 0 1 0 0 0 0 0 0 MRS NASEEMA BI,#20 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1460015232 0561227000 C4LG33147 G SARITHA NA NA 433223 102214 12 LT1 211 0.2400 0 2242 62 1 0 3 0.8900 -1 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 A4823362 0 0 0 1 0 0 0 0 0 0 G SARITHA,NA NA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1460015229 0581719000 MSC5EH23465 FIROZ KHAN PATAN NO 7, 3RD MAIN ROAD, BHUVANESHWARI NAGAR, BLR 433223 102400 12 LT1 211 3 0 19328 165 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 0581719890D 0 0 0 2 0 0 0 0 0 0 FIROZ KHAN PATAN,NO 7, 3RD MAIN ROAD, BHUVANESHWARI NAGAR, BLR 0 0 0 0 0 0 0 0 2026-02-12 0 10029391138 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 2.1700 2 1460015448 0611817000 C5LG709 V.VENKATESH NO 47 M.R.PALYA 433223 102147 12 LT1 211 0.8000 0 9451 55 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 100003070285AD 0 0 0 0 0 0 0 0 0 0 V.VENKATESH,NO 47 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1460015272 0677619000 MSC5EH23460 SADASIVA REDDY NO 7, 3RD MAIN ROAD, BHUVANESHWARI NAGAR, BLR 433223 102426 12 LT1 211 3 0 14017 100 1 0 3 1 0 0 0 0 1730 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 0677619890D 0 0 0 0 0 0 0 0 0 0 SADASIVA REDDY,NO 7, 3RD MAIN ROAD, BHUVANESHWARI NAGAR, BLR 0 0 0 0 0 0 0 0 2026-02-12 0 10029391138 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-08-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460015308 0832744978 C5EH28573 VENKATALAKSHMI BHOOPAL NO 12, 1ST CROSS, 433223 102163 12 LT1 211 3 0 18056 60 1 0 3 0.9400 -146 0 0 0 1730 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 BC2088234 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMI BHOOPAL,NO 12, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 178.6700 197 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1460015158 0884227000 C5LG27985 MUTHANNA PONNAMMA NO-67,3RD MAIN ROAD,BHUVANESHWARI NAGAR,BYLORE. 433223 102291 12 LT1 211 1 0 8160 37 1 0 3 1 -374.0300 0 0 0 0 4332 2026-02-12 0 0 0 2025-12-12 3 0 0 -32.6300 0 14004022 0 9999999 100003052715D 0 0 0 1 0 0 0 0 0 0 MUTHANNA PONNAMMA,NO-67,3RD MAIN ROAD,BHUVANESHWARI NAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460015287 0951435203 C5EH28880 SHARADAMMA NO 18 , OLD NO 11, 1ST CROSS, 433223 102237 12 LT1 211 2 0 13026 101 1 0 3 0.8700 -268 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 99999 32725346 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,NO 18 , OLD NO 11, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1460015135 0971903527 C5EH39788 RAGHURAM G SANGEETHA A # 06 SRILAKSHMIVENKATESWRA TEMPLE 433223 0 12 LT1 211 2 0 1824 90 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 14004022 0 1000000 67548586 0 0 0 3 0 0 0 0 0 0 RAGHURAM G SANGEETHA A,# 06 SRILAKSHMIVENKATESWRA TEMPLE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1460015137 0980619000 MSC5EH23449 PRIYA DARSHINI.H.L NO 7, 3RD MAIN ROAD, BHUVANESHWARI NAGAR, BLR 433223 102415 12 LT1 211 3 0 35939 198 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 0980619257D 0 0 0 3 0 0 0 0 0 0 PRIYA DARSHINI.H.L,NO 7, 3RD MAIN ROAD, BHUVANESHWARI NAGAR, BLR 0 0 0 0 0 0 0 0 2026-02-12 0 10029391138 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 2.6400 2 1460015139 0980817000 C5LG28374 SHAMSHAD BEGUM SARDAR PASHA NO:102/2, 4ND CROSS, POOVANNA BLOCK manoranyanapalya R T nagar 433223 102159 12 LT1 211 0.4800 0 24183 155 1 0 3 1 85 0 0 0 1760 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 100003033551D 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM SARDAR PASHA,NO:102/2, 4ND CROSS, POOVANNA BLOCK manoranyanapalya R T nagar 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 190.6700 200 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 1460015516 1025699574 C5EH24036 ELESAMMA NO 49/6 POOVANA BLOCK 433223 102129 12 LT1 211 0 1 2030 18 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 99999 8173291175D 0 0 0 1 0 0 0 0 1 0 ELESAMMA,NO 49/6 POOVANA BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 17.9200 28 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 1460015472 1098943561 C5LG52803 NEHA KHAN N O 38. VENKATSWAMAPPA LAYOUT, 433223 0 12 LT1 211 1 0 1560 36 1 0 3 1 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 1000000 111118760390 0 0 0 1 0 0 0 0 0 0 NEHA KHAN,N O 38. VENKATSWAMAPPA 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 0 0 0 1.3400 2 1460015467 1100817000 C5LG5081 N. SRIMATHI NO 33/10 M.R. PALYA 433223 102312 12 LT1 211 0.2400 0 2521 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 14004022 0 9999999 A4816725 0 0 0 1 0 0 0 0 0 0 N. SRIMATHI,NO 33/10 M.R. PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1460015354 1144327000 C4LG29748 S.CHANDRAMMA NA NA 433223 102157 12 LT1 211 0.2400 0 2376 30 1 0 3 0.8200 -159 0 0 0 440 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A4826612 0 0 0 0 0 0 0 0 0 0 S.CHANDRAMMA,NA NA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1460015203 1157516035 C5EH33506 BENNY KUMAR #109 POOVANNA BLOCK 433223 102116 12 LT1 211 1 0 4949 44 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 14004022 0 99999 51143721 0 0 0 2 0 0 0 0 0 0 BENNY KUMAR,#109 POOVANNA BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1460015199 1161027000 C5LG31058 SRI VIVEK D NO 263 1ST MAIN ROAD BHUVANESHVARI NAGARA B,LORE 32 433223 102270 12 LT1 211 0.4800 0 3437 24 1 0 3 1 1 0 0 0 480 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003063172D 0 0 0 0 0 0 0 0 0 0 SRI VIVEK D,NO 263 1ST MAIN ROAD BHUVANESHVARI NAGARA B,LORE 32 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-11-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460015200 9262196738 C5EH38509 MURALI #0 4 SRILAKSHMI V TEMPLE 433223 0 12 LT1 211 2 0 1507 26 1 0 3 1 5776 51.9000 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 1000000 111119398232 0 0 0 1 0 0 0 0 0 0 MURALI,#0 4 SRILAKSHMI V TEMPLE 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 0 0 0 1.1500 2 1460015195 9267817000 C4EH23186 M.THIMMAIAH S/O LATE MUNIYAPPA 684 MNPALAYA NA 433223 102284 12 LT1 211 1 0 5337 115 1 0 3 0.9200 -184 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 A2708308 0 0 0 0 0 0 0 0 0 0 M.THIMMAIAH S/O LATE MUNIYAPPA,684 MNPALAYA NA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1460015460 9283027000 C5EH352 K.RAJENDRAN NO 19 M.R.PALYA 433223 102193 12 LT1 211 3 0 1584 23 1 0 3 0.8500 -152 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 A4826618 0 0 0 0 0 0 0 0 0 0 K.RAJENDRAN,NO 19 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 51.6200 57 2024-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1460015341 9345017521 C5EH28898 V SUBRAMANI NO 10 SY 47 1ST CROSS 433223 102171 12 LT1 211 1 0 3061 24 1 0 3 0.9400 334 1.6000 0 0 280 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.280 (ignore if paid) 0 99999 29003079 0 0 0 0 0 0 0 0 0 0 V SUBRAMANI,NO 10 SY 47 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1460015151 9350817000 C4EH26339 JOHN KUTHY 4 M.N.PALAYA 433223 102054 12 LT1 211 3 0 9933 0 1 0 3 0 5964 54.7100 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999 100003068611D 0 0 0 0 0 0 0 0 0 0 JOHN KUTHY,4 M.N.PALAYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460015157 9365427000 C5EH16037 SHARADAMMA NO-18,OLD NO-11,VENKATASWAMAPPA L/O M N PALYA,ByLORE. 433223 102242 12 LT1 211 2 0 21809 97 1 0 3 1 1 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 100003047859D 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,NO-18,OLD NO-11,VENKATASWAMAPPA L/O M N PALYA,ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1460015419 9390960830 C5LG51333 MURALI # 0 2 OLD NO 00 7 MUNIPOOVANNA LAYOUT 433223 0 12 LT1 211 1 0 3411 8 1 0 3 0.8300 2358 21.3700 0 0 730 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.730 (ignore if paid) 0 0 52973807 0 0 0 0 0 0 0 0 0 0 MURALI,# 0 2 OLD NO 00 7 MUNIPOOVANNA 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1460015421 9422705773 C5EH26354 RENUKA BALASUBRAMANI J. BALASUBRAMANI NO.2; 1ST CROSS 433223 102083 12 LT1 211 0.7500 0 3928 53 1 0 3 1 0 1 0 0 290 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112490067 0 0 0 1 0 0 0 0 0 0 RENUKA BALASUBRAMANI J. BALASUBRAMANI,NO.2; 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-10-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1460015414 9430817000 C5EH18181 KRISHNAN.R NO-106,M N PALYA,BYLORE. - 433223 102140 12 LT1 211 0 1 19142 87 1 0 3 1 0 0 0 0 910 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100003058312D 0 0 0 2 0 0 0 0 1 0 KRISHNAN.R,NO-106,M N PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1460015235 9453227000 C5LG35 CHANDRAMMA NO 20A M.R.PALYA 433223 102158 12 LT1 211 0.2400 0 999 21 1 0 3 0.8700 -380 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 A4826615 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,NO 20A M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1460015249 9468355198 C5EH30700 K RAJENDRAN 45/1 433223 102197 12 LT1 211 0 1 2459 21 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 99999 111100157114 0 0 0 1 0 0 0 0 1 0 K RAJENDRAN,45/1 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460015243 9477127000 C4EH27868 SAROJA 865B C.N.HALLI 433223 102296 12 LT1 211 2 0 7993 215 1 0 3 0.9000 0 0 0 0 4940 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.4940 (ignore if paid) 0 9999999 A4837725 0 0 0 2 0 0 0 0 0 0 SAROJA,865B C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1460015401 9485227000 C5EH64 V.K.UNNIKRISHNA NO 42 BHUVANESHWARI NAGAR 433223 102285 12 LT1 211 3 0 7808 160 1 0 3 0.9300 0 0 0 0 2710 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.2710 (ignore if paid) 0 9999999 A2708301 0 0 0 2 0 0 0 0 0 0 V.K.UNNIKRISHNA,NO 42 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1460015263 9545337634 C5LG51334 MURALI # 0 2 OLD NO 07 MUNIPOOVANNA LAYOUT 433223 0 12 LT1 211 1 0 4134 53 1 0 3 0.8000 221 1.0900 0 0 1260 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.1260 (ignore if paid) 0 0 52973808 0 0 0 2 0 0 0 0 0 0 MURALI,# 0 2 OLD NO 07 MUNIPOOVANNA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-07-31 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1460015258 9555906724 C5EH41676 SHANKARAPPA #10 POOVANNA BLOCK 1 ST MAIN M R PALYA 433223 0 12 LT1 211 2 0 376 22 1 0 3 0.9500 -25 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 10000 68148046 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,#10 POOVANNA BLOCK 1 ST MAIN M R PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1460015261 9557227000 C5LG13348 SHIVARAJ 3 11, BHUVANESHWARI NAGAR, 433223 102275 12 LT1 211 0.3200 0 1138 56 1 0 3 0.9700 76 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 A2711966 0 0 0 1 0 0 0 0 0 0 SHIVARAJ,3 11, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1460015398 9622067031 C5EH38821 AJMAL SHARIF #2/2 OLD NO 03 SY NO 47 SRI LAKSHMI VENKATESWRA TEMPLE ROAD 433223 0 12 LT1 211 2 0 2001 78 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 14004022 0 1000000 53352133 0 0 0 3 0 0 0 0 0 0 AJMAL SHARIF,#2/2 OLD NO 03 SY NO 47 SRI LAKSHMI VENKATESWRA TEMPLE 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 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1460015144 9690327000 C5EH375 V.VENKATESH NO 47 M.R.PALYA 433223 102153 12 LT1 211 0.7500 0 14662 124 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 100003058041AD 0 0 0 2 0 0 0 0 0 0 V.VENKATESH,NO 47 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-08-31 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1460015120 9696544237 C5EH37557 MURALI #02 OLD NO 07 MUNIPOOVANNA LAYOUT 433223 0 12 LT1 211 2 0 3003 50 1 0 3 0.9400 1050 9.6400 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 0 52973809 0 0 0 1 0 0 0 0 0 0 MURALI,#02 OLD NO 07 MUNIPOOVANNA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-31 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1460015442 9733536986 C5EH35367 SPOORTHI JANARDHAN 1 8 1/ 1 1ST MAIN 433223 102261 12 LT1 211 3 0 12898 115 1 0 3 1 -11 0 0 0 2510 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.2510 (ignore if paid) 0 1000000 111111671372 0 0 0 1 0 0 0 0 0 0 SPOORTHI JANARDHAN,1 8 1/ 1 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 152 167 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460015259 9764127000 C5EH17810 SHAMSHAD BEGUM SARDAR PASHA NO:102/2, 4ND CROSS, POOVANNA BLOCK manoranyanapalya R T nagar 433223 102159 12 LT1 211 0 1 7774 62 1 0 3 1 0 1.8500 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 100003038020D 0 0 0 1 0 0 0 0 1 0 SHAMSHAD BEGUM SARDAR PASHA,NO:102/2, 4ND CROSS, POOVANNA BLOCK manoranyanapalya R T nagar 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460015256 9776227000 C5LG28371 SHAMSHAD BEGUM/ SARDAR PASHA NO:102/2, 4ND CROSS, POOVANNA BLOCK manoranyanapalya R T nagar 433223 102159 12 LT1 211 0.4800 0 19069 113 1 0 3 1 71 0 0 0 720 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100003049993D 0 0 0 0 0 0 0 0 0 0 SHAMSHAD BEGUM/ SARDAR PASHA,NO:102/2, 4ND CROSS, POOVANNA BLOCK manoranyanapalya R T nagar 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460015262 9784227000 C5LG17458 SUDHA BAI NO19/47 M.R PALYA 433223 102201 12 LT1 211 0.2400 0 6382 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 14004022 0 9999999 100003044788D 0 0 0 0 0 0 0 0 0 0 SUDHA BAI,NO19/47 M.R PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460015378 9830343550 C5LG39747 RENUKA BALASUBRAMANI J. BALASUBRAMANI NO2, 1ST CROSS 433223 102084 12 LT1 211 0.4000 0 8251 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 14004022 0 99999 111113055159 0 0 0 1 0 0 0 0 0 0 RENUKA BALASUBRAMANI J. BALASUBRAMANI,NO2, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460015429 9847027000 N6EH26602 DEVARAJ 6\1 MN PALAYA 433223 102308 12 LT1 211 2 0 3811 147 1 0 3 0.8900 0 0 0 0 1990 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 A7234171 0 0 0 2 0 0 0 0 0 0 DEVARAJ,6\1 MN PALAYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1460015265 9859882377 C5EH28883 SHARADAMMA NO18, OLD NO 11, 1ST CROSS, 433223 102240 12 LT1 211 2 0 10452 108 1 0 3 0.8600 200 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 99999 32725349 0 0 0 2 0 0 0 0 0 0 SHARADAMMA,NO18, OLD NO 11, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1460015266 9878600719 C5EH28576 VENKATALAKSHMI BHOOPAL NO 12, 1ST CROSS, 433223 102166 12 LT1 211 2 0 6100 87 1 0 3 0.9900 -1216 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 99999 BC2088237 0 0 0 3 0 0 0 0 0 0 VENKATALAKSHMI BHOOPAL,NO 12, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1460015408 9902500160 C5EH38822 AJMAL SHARIF #2 /2 SRI LAKSHMI VENKATESWRA TEMPLE ROAD 433223 0 12 LT1 211 2 0 1731 62 1 0 3 0.5500 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 1000000 53352134 0 0 0 1 0 0 0 0 0 0 AJMAL SHARIF,#2 /2 SRI LAKSHMI VENKATESWRA TEMPLE 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 1.3700 2 1460015403 9925817000 C5LG32948 GOVINDAPPA #11 M.R.PALYA 433223 102162 12 LT1 211 0.2400 0 9762 44 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 9925817535D 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,#11 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1460015402 9932851255 C5EH33977 G.VENKATESH # 07 BHUVANESWARI NAGARA 433223 102024 12 LT1 211 2 0 13643 161 1 0 3 0.9400 0 0 0 0 1180 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 51804759 0 0 0 2 0 0 0 0 0 0 G.VENKATESH,# 07 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 163.7500 180 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1460015234 9971990345 C5EH32735 TABASSUM SULTANA 20 4TH CROSS 433223 102185 12 LT1 211 2 0 9697 129 1 0 3 0.9000 271 1.3700 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 99999 BC2556381 0 0 0 2 0 0 0 0 0 0 TABASSUM SULTANA,20 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1460015238 9972427000 C5LG17459 SUDHA BAI NO19/47 M.R PALYA 433223 102202 12 LT1 211 0.2400 0 11962 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 14004022 0 9999999 100003041218D 0 0 0 0 0 0 0 0 0 0 SUDHA BAI,NO19/47 M.R PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460015514 8283188934 C5LG39748 RENUKA BALASUBRAMANI J. BALASUBRAMANI NO2 1ST CROSS 433223 102085 12 LT3A 311 0.4000 0 1759 14 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 999999 111112552060 0 0 0 0 0 0 0 0 1 0 RENUKA BALASUBRAMANI J. BALASUBRAMANI,NO2 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1460015508 8291195042 C5LG54173 SYED AKBAR HUSSAIN SYED #48/ GOVINDAPPA LAYOUT 433223 0 12 LT3A 311 1 0 461 0 1 0 3 1 1092 9.6700 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14004022 0 1000000 67546841 0 0 0 0 0 0 0 0 1 0 SYED AKBAR HUSSAIN SYED,#48/ GOVINDAPPA LAYOUT 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 0.0010 2 1460015183 8333917000 C5LG14853 R. VENKATESH #1, MR PALYA BLORE 32 433223 102081 12 LT3A 311 0.4800 0 9200 58 1 0 3 1 1256 9.4400 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14004022 0 9999999 100003061853D 0 0 0 1 0 0 0 0 1 0 R. VENKATESH,#1, MR PALYA BLORE 32 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460015182 8370717000 C5LG26137 SHARADAMMA NO-18,OLD NO-11,VENKATASWAMAPPA L/O M N PALYA,ByLORE. 433223 102245 12 LT3A 311 1 0 80 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 14004022 0 999 100006835622 0 0 0 0 0 0 0 0 1 0 SHARADAMMA,NO-18,OLD NO-11,VENKATASWAMAPPA L/O M N PALYA,ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460015123 8450869850 C5LG35333 M THIMMAIAH NO.377 3 MAIN,7 CROSS, 433223 102283 12 LT3A 311 1 0 9301 172 1 0 3 1 2198 3.6600 0 0 2910 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.2910 (ignore if paid) 0 999999 100006837132 0 0 0 1 0 0 0 0 1 0 M THIMMAIAH,NO.377 3 MAIN,7 CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460015531 8585717000 C5LG16324 MUBEENUNNISA #474, 1ST MAIN ROAD BHUVANESWARI NAGAR 433223 102055 12 LT3A 311 1 0 896 30 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 14004022 0 9999999 A4885358 0 0 0 1 0 0 0 0 1 0 MUBEENUNNISA,#474, 1ST MAIN ROAD BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1460015503 9008850907 C5LG39233 GEETHA DEVI NO.351, 1ST MAIN 433223 102057 12 LT3A 311 0.4800 0 9265 0 1 0 3 1 4834 91.3900 0 0 0 4332 2026-02-12 0 0 0 2025-12-12 3 0 0 50.4400 0 14004022 0 999999 111113258316 0 0 0 0 0 0 0 0 1 0 GEETHA DEVI,NO.351, 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460015293 6891163178 MSC5LG45405 S MADHUSUDHANA 6 1ST MAIN 433223 102044 12 LT3A 311 0 10 76647 1372 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 999999 100006823547 0 0 0 7 0 0 0 0 1 0 S MADHUSUDHANA,6 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10001868051 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 6.8300 2 1460015347 7390679531 C5LG40607 GEETHA DEVI NO 351 1ST MAIN ROAD 433223 102058 12 LT3A 311 1 0 2110 0 1 0 3 1 4943 90.9500 0 0 0 4332 2026-02-12 0 0 0 2025-12-12 3 0 0 50.2200 0 14004022 0 999999 111113216803 0 0 0 0 0 0 0 0 1 0 GEETHA DEVI,NO 351 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460015507 7666022602 C5LG54482 R MOHAN # 05 BHUVANESWARI NAGAR 433223 0 12 LT3A 311 1 0 492 45 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 14004022 0 1000000 67551867 0 0 0 0 0 0 0 0 1 0 R MOHAN,# 05 BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1460015528 5466617000 C5LG34126 RANI # 3, 7TH CROSS, BHUVANESHWARI NAGAR 433223 102029 12 LT3A 311 1 0 1764 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 14004022 0 9999999 5466617624D 0 0 0 0 0 0 0 0 1 0 RANI,# 3, 7TH CROSS, BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1460015518 5973582025 C5LG47522 SPOORTHI JANARDHAN 181/1 1ST MAIN 433223 90014 12 LT3A 311 0.5000 0 1002 35 1 0 3 0.9300 0 1.3200 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 1000000 52758461 0 0 0 1 0 0 0 0 1 0 SPOORTHI JANARDHAN,181/1 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1460015214 6428617000 C5LG24600 K.DHARMAN NO6, 7TH CROSS, 3RD MAIN RD, BHUVANESHWAR NAGAR, 433223 0 12 LT3A 311 4 0 5618 20 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 100003067378D 0 0 0 1 0 0 0 0 1 0 K.DHARMAN,NO6, 7TH CROSS, 3RD MAIN RD, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10000944401 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 0.8200 2 1460015211 6435838714 C5LG38678 ANWAR PASHA NO ,304, 1ST MAIN ROAD. BHUVANESHWARI NAGAR, R.T.NAGAR POST, BANGALORE 433223 102052 12 LT3A 311 0.2400 0 2195 3 1 0 3 1 1455 13.0200 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14004022 0 9999999 111113237803D 0 0 0 0 0 0 0 0 1 0 ANWAR PASHA,NO ,304, 1ST MAIN ROAD. BHUVANESHWARI NAGAR, R.T.NAGAR POST, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1460015529 4858517000 C5LG34125 RANI # 3, 7TH CROSS, BHUVANESHWARI NAGAR 433223 102026 12 LT3A 311 1 0 750 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 14004022 0 9999999 4858517894D 0 0 0 0 0 0 0 0 1 0 RANI,# 3, 7TH CROSS, BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460015536 5152717000 C5LG24595 K.DHARMAN NO6, 7TH CROSS, 3RD MAIN RD, BHUVANESHWAR NAGAR, 433223 0 12 LT3A 311 2 0 15370 13 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 100003031542D 0 0 0 0 0 0 0 0 1 0 K.DHARMAN,NO6, 7TH CROSS, 3RD MAIN RD, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10000944401 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 0.2400 2 1460015131 5312027000 C4EH37834 VAJEEHA NUSRATH AND MOHAMMED IQBAL NO:275 ,1ST MAIN ROAD BHUVANESHWARI NAGAR R. T.NAGAR POST 433223 102071 12 LT3A 311 2 0 240 5 1 0 3 0.9500 128 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 A7236955 0 0 0 0 0 0 0 0 1 0 VAJEEHA NUSRATH AND MOHAMMED IQBAL,NO:275 ,1ST MAIN ROAD BHUVANESHWARI NAGAR R. T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1460015161 3585717000 C5LG11216 SHIVARAJ NO 11,B.NAGAR - 433223 102272 12 LT3A 311 0.2400 0 1563 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 14004022 0 9999999 A2698792 0 0 0 0 0 0 0 0 1 0 SHIVARAJ,NO 11,B.NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1460015423 4168298417 C5LG43435 MEHRU NISSA #10 KHATA 48/1 BHUVANESHWARI NAGAR 7TH CROSS 433223 102028 12 LT3A 311 2 0 6191 1 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 14004022 0 999999 BC2159701 0 0 0 0 0 0 0 0 1 0 MEHRU NISSA,#10 KHATA 48/1 BHUVANESHWARI NAGAR 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1460015215 2702768129 C5LG38676 ANWAR PASHA NO,304, 1ST MAIN ROAD. BHUVANESHWARI NAGAR, R.T.NAGAR POST, BANGALORE 433223 102053 12 LT3A 311 0.2400 0 6911 3 1 0 3 1 1032 9.0900 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14004022 0 99999 111112488612 0 0 0 1 0 0 0 0 1 0 ANWAR PASHA,NO,304, 1ST MAIN ROAD. BHUVANESHWARI NAGAR, R.T.NAGAR POST, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460015160 3087628850 C5LG54481 R MOHAN #0 5 BHUVANESWARI NAGAR 433223 0 12 LT3A 311 1 0 1294 100 1 0 3 0.8300 0 0 0 0 370 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 70010603 0 0 0 0 0 0 0 0 1 0 R MOHAN,#0 5 BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1460015482 3231706202 C5LG39676 RIZWANA BEGUM #4TH , 7TH CROSS,2ND MAIN ROAD, BHUVANESHWARI NAGAR 7TH CROSS,2ND MAIN ROAD 433223 102022 12 LT3A 311 0.5000 0 766 18 1 0 3 1 299 1.4500 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 999999 111112583537 0 0 0 0 0 0 0 0 1 0 RIZWANA BEGUM,#4TH , 7TH CROSS,2ND MAIN ROAD, BHUVANESHWARI NAGAR 7TH CROSS,2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460015352 3348058979 C5LG47521 SPOORTHI JANARDHAN 18 1/1 1ST MAIN 433223 102269 12 LT3A 311 0.5000 0 3915 21 1 0 3 0.9600 417 1.9600 0 0 250 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 52182739 0 0 0 0 0 0 0 0 1 0 SPOORTHI JANARDHAN,18 1/1 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1460015282 1358517000 C5LG24596 K.DHARMAN NO6, 7TH CROSS, 3RD MAIN RD, BHUVANESHWAR NAGAR, 433223 0 12 LT3A 311 1 0 19220 88 1 0 3 1 6048 52.6900 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14004022 0 9999999 100003040247D 0 0 0 1 0 0 0 0 1 0 K.DHARMAN,NO6, 7TH CROSS, 3RD MAIN RD, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10000944401 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 0.5300 2 1460015415 1543617000 C5LG24599 K.DHARMAN NO6, 7TH CROSS, 3RD MAIN RD, BHUVANESHWAR NAGAR, 433223 0 12 LT3A 311 4 0 15823 283 1 0 3 1 0 3.0900 0 0 920 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100003049752D 0 0 0 0 0 0 0 0 1 0 K.DHARMAN,NO6, 7TH CROSS, 3RD MAIN RD, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10000944401 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 0.1000 2 1460015264 1901617000 C5LG34127 RANI # 3, 7TH CROSS, BHUVANESHWARI NAGAR 433223 102030 12 LT3A 311 1 0 3238 142 1 0 3 1 1322 0 0 0 690 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 1901617746D 0 0 0 1 0 0 0 0 1 0 RANI,# 3, 7TH CROSS, BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460015177 1973683092 C5LG39142 NAZIA KAWSER NO.305 1ST MAIN ROAD 433223 102035 12 LT3A 311 1 0 2947 22 1 0 3 1 994 5.9500 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14004022 0 999999 8695595846D 0 0 0 0 0 0 0 0 1 0 NAZIA KAWSER,NO.305 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1460015433 2155817000 C5LG33846 S DORAIRAJ VALARMATHI #2,2 MAIN,7 CRS,BHUVANESHWARI NG - 433223 102025 12 LT3A 311 2 0 32762 253 1 0 3 1 -7 16.5100 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 2155817757D 0 0 0 2 0 0 0 0 1 0 S DORAIRAJ VALARMATHI,#2,2 MAIN,7 CRS,BHUVANESHWARI NG - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1460015390 2221322503 C5LG54480 R MOHAN #05 BHUVANESWARI NAGAR 433223 0 12 LT3A 311 1 0 44 6 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 14004022 0 9999999 70010622 0 0 0 0 0 0 0 0 1 0 R MOHAN,#05 BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1460015394 2243900352 C5LG35332 M THIMMAIAH NO.377, 3 MAIN,7 CROSS, 433223 102282 12 LT3A 311 1 0 1271 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 14004022 0 999999 100006835169 0 0 0 0 0 0 0 0 1 0 M THIMMAIAH,NO.377, 3 MAIN,7 CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460015346 2358517000 C5LG27775 S.SARAVANA NEW NO-47/2,1ST CROSS,SEETHAPPA L/O M N PALYA,ByLORE. 433223 102093 12 LT3A 311 0.2400 0 825 0 1 0 3 1 215 1.0800 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 0 9999999 100003063526D 0 0 0 0 0 0 0 0 1 0 S.SARAVANA,NEW NO-47/2,1ST CROSS,SEETHAPPA L/O M N PALYA,ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460015368 0182717000 C5LG16325 MUBEENUNNISA #474, 1ST MAIN ROAD BHUVANESWARI NAGAR 433223 102061 12 LT3A 311 1 0 5086 148 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 14004022 0 9999999 A4885349 0 0 0 1 0 0 0 0 1 0 MUBEENUNNISA,#474, 1ST MAIN ROAD BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1460015449 0640432701 C5LG39234 GEETHA DEVI NO351 1ST MAIN 433223 102056 12 LT3A 311 0.4800 0 24370 0 1 0 3 1 3445 65.3100 0 0 0 4332 2026-02-12 0 0 0 2025-12-12 3 0 0 49.5800 0 14004022 0 999999 111112495063 0 0 0 0 0 0 0 0 1 0 GEETHA DEVI,NO351 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10031263439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460015136 0769350903 MSC5LG45406 S MADHUSUDHANA 1.6 1ST MAIN 433223 102048 12 LT3A 311 5 0 26694 1463 1 0 3 0.9200 0 0 0 0 2770 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004022 ASD to be paid:Rs.2770 (ignore if paid) 0 9999999 70013015 0 0 0 6 0 0 0 0 1 0 S MADHUSUDHANA,1.6 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10001868051 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 5.8600 2 1460015207 1182717000 C5LG24597 K.DHARMAN NO6, 7TH CROSS, 3RD MAIN RD, BHUVANESHWAR NAGAR, 433223 0 12 LT3A 311 1 0 1540 0 1 0 3 1 433 3.4000 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14004022 0 9999999 100003060111D 0 0 0 0 0 0 0 0 1 0 K.DHARMAN,NO6, 7TH CROSS, 3RD MAIN RD, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10000944401 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 0.1000 2