1452455692 0580717000 C5LG14573 THANGAMMA VARGHEES #70, 1 ST MAIN ROAD CN HALLI BLORE 433202 100069 13 LT3A 311 1 0 975 9 1 0 3 1 0 2.4500 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 50 0 14004014 0 9999999 100003043242AD 0 0 0 0 0 0 0 0 1 0 THANGAMMA VARGHEES,#70, 1 ST MAIN ROAD CN HALLI BLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1452456035 0415717000 C4LG48629 DAMODARA REDDY.C 62, 2ND MN RD, M.R.PALYA, BANGALORE 433202 100001 13 LT3A 311 2 0 8593 62 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003044602AD 0 0 0 0 0 0 0 0 1 0 DAMODARA REDDY.C,62, 2ND MN RD, M.R.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1452456079 0096517000 C5LG22535 V NARAYAN LAL NO7, 1ST CROSS, SULTHAN PALYA, BHUVANESHWAR NAGAR, BANGALORE. 433202 105008 13 LT3A 311 0.5000 0 7947 17 1 0 3 1 0 2.3000 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003069866AD 0 0 0 0 0 0 0 0 1 0 V NARAYAN LAL,NO7, 1ST CROSS, SULTHAN PALYA, BHUVANESHWAR NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1452456028 0000717000 C4LG40413 PADMA BAI NO6 M.N.PALYA 433202 105014 13 LT3A 311 0.2400 0 9696 98 1 0 3 1 0 1 0 0 1260 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100003061378AD 0 0 0 1 0 0 0 0 1 0 PADMA BAI,NO6 M.N.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1452455684 1683192032 C5LG42241 M.V.GOPI @ M.V.GOPALA NO 32, VENKATARAMAHI L/O, 433202 105127 13 LT3A 311 0.5000 0 1069 73 1 0 3 0.9500 0 2 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 99999 28941313 0 0 0 1 0 0 0 0 1 0 M.V.GOPI @ M.V.GOPALA,NO 32, VENKATARAMAHI L/O, 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1452455959 1657717000 C5LG22136 S.RAJGOPAL NO2, 1ST MAIN, BHUVANESHWAR NAGAR, BANGALORE 433202 105212 13 LT3A 311 0.5000 0 980 44 1 0 3 0.9300 1170 8.6400 0 0 890 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 50 0 14004014 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A7245752 0 0 0 0 0 0 0 0 1 0 S.RAJGOPAL,NO2, 1ST MAIN, BHUVANESHWAR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1452455738 5188617000 C5LG8264 MOHAN RAJ NO 40, M R PALYA, B 32. 433202 105202 13 LT3A 311 0.2400 0 1195 11 1 0 3 1 3587 33.0200 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 50 0 14004014 0 9999999 100003059116AD 0 0 0 0 0 0 0 0 1 0 MOHAN RAJ,NO 40, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1452456039 4934717000 C5LG14572 THANGAMMA VARGHEES #70, 1 ST MAIN ROAD CN HALLI BLORE 433202 100068 13 LT3A 311 1 0 7432 62 1 0 3 1 0 6.2800 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 50 0 14004014 0 9999999 100003046680ZD 0 0 0 0 0 0 0 0 1 0 THANGAMMA VARGHEES,#70, 1 ST MAIN ROAD CN HALLI BLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452455984 6580717000 C4LG40539 AISHA BEGUM 27 R.T.NAGAR M.R.N.PALAYA 433202 100048 13 LT3A 311 0.2400 0 7397 46 1 0 3 1 1885 15.8200 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 50 0 14004014 0 9999999 100003068271AD 0 0 0 0 0 0 0 0 1 0 AISHA BEGUM,27 R.T.NAGAR M.R.N.PALAYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1452455861 6300717000 C5LG8377 ISHBA KHAN NO 891, M R PALYA, 433202 100042 13 LT3A 311 0.2400 0 11959 111 1 0 3 1 1120 5.7700 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003045548AD 0 0 0 0 0 0 0 0 1 0 ISHBA KHAN,NO 891, M R PALYA, 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1452455812 6218329000 C5LG36427 C DAMODAR REDDY NO 62, 2RD CROSS , M R PALYA, BLR 433202 100003 13 LT3A 311 0.4800 0 1372 32 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 6218329309D 0 0 0 0 0 0 0 0 1 0 C DAMODAR REDDY,NO 62, 2RD CROSS , M R PALYA, BLR 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1452456012 6147517000 C4LG48627 DAMODARA REDDY.C NO.62, 2ND MN RD, M.R.PALYA, BANGALORE-32 433202 100000 13 LT3A 311 0.5000 0 11327 46 1 0 3 1 0 6.2300 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 50 0 14004014 0 9999999 100003063146AD 0 0 0 0 0 0 0 0 1 0 DAMODARA REDDY.C,NO.62, 2ND MN RD, M.R.PALYA, BANGALORE-32 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1452456013 6132717000 C5LG2099 J.RAMU M.R PALYA M.R PALYA 433202 100136 13 LT3A 311 0.4800 0 6267 39 1 0 3 1 892 6.8300 0 0 1420 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 50 0 14004014 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100003057229AD 0 0 0 0 0 0 0 0 1 0 J.RAMU,M.R PALYA M.R PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1452455948 6059517000 C4LG46791 SUDAKARREDDY 16,S-P-MAIN ROAD M.R.PALYA 433202 100178 13 LT3A 311 1.2400 0 9836 55 1 0 3 1 0 3.6400 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003063036AD 0 0 0 1 0 0 0 0 1 0 SUDAKARREDDY,16,S-P-MAIN ROAD M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452455857 6025717000 C5LG4521 V.SRINIVASULU ACHARI NO.448/A, M.R.PALYA - 433202 105217 13 LT3A 311 1.1800 0 1905 69 1 0 3 0.9800 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 A7249882 0 0 0 1 0 0 0 0 1 0 V.SRINIVASULU ACHARI,NO.448/A, M.R.PALYA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1452455968 7688617000 C4LG40541 AISHA BEGUM 27 R.T.NAGAR M.R.N.PALAYA 433202 100046 13 LT3A 311 0.2400 0 5450 45 1 0 3 1 0 2.3900 0 0 680 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 50 0 14004014 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100003049097AD 0 0 0 1 0 0 0 0 1 0 AISHA BEGUM,27 R.T.NAGAR M.R.N.PALAYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1452455814 7525517000 C5LG16480 N.SUDHAKARA REDDY NO16, M.R PALYA MAIN 433202 100173 13 LT3A 311 0.7500 0 9217 61 1 0 3 1 0 6.6800 0 0 250 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 50 0 14004014 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003048246AD 0 0 0 0 0 0 0 0 1 0 N.SUDHAKARA REDDY,NO16, M.R PALYA MAIN 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1452455711 7218329000 C5LG36429 C DAMODAR REDDY NO 62, 2RD CROSS , M R PALYA, BLR 433202 100005 13 LT3A 311 0.4800 0 300 4 1 0 3 1 2847 26.1400 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 50 0 14004014 0 9999999 7218329310D 0 0 0 0 0 0 0 0 1 0 C DAMODAR REDDY,NO 62, 2RD CROSS , M R PALYA, BLR 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1452455747 7133717000 3ELG21694 R.RAMU C.N.HALLI, M.R. PALYA M.R.PALYA M 433202 100129 13 LT3A 311 0.2400 0 9196 128 1 0 3 1 0 0 0 0 710 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003061830AD 0 0 0 1 0 0 0 0 1 0 R.RAMU,C.N.HALLI, M.R. PALYA M.R.PALYA M 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452456053 7000617000 C4LG40412 PADMA BAI NO6 M.N.PALYA 433202 105015 13 LT3A 311 0.2400 0 6363 25 1 0 3 1 2250 20.1200 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 50 0 14004014 0 9999999 100003055957AD 0 0 0 0 0 0 0 0 1 0 PADMA BAI,NO6 M.N.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1452456003 6772617000 C5LG6922 VICTORY DHARMARAJ NO.106/1,OLD NO.2 1st Main Road ,Bhuvaneshwarinagar 433202 105001 13 LT3A 311 0.2400 0 6966 39 1 0 3 1 0 9.2900 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 50 0 14004014 0 9999999 100003065524AD 0 0 0 0 0 0 0 0 1 0 VICTORY DHARMARAJ,NO.106/1,OLD NO.2 1st Main Road ,Bhuvaneshwarinagar 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1452455891 8181129000 C5LG36519 VACHANA RAM NO 153,1ST MAIN,SULTANPALYA,BHUVANESHWARI NAGAR BLR 433202 105206 13 LT3A 311 4 0 3450 7 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 8181129344D 0 0 0 0 0 0 0 0 1 0 VACHANA RAM,NO 153,1ST MAIN,SULTANPALYA,BHUVANESHWARI NAGAR BLR 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1452455666 8167517000 C4LG34511 B MAHESH GOWDA NO.34,K.B.S NA 433202 100184 13 LT3A 311 0.2400 0 7477 54 1 0 3 1 0 2.8700 0 0 560 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 50 0 14004014 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003056060AD 0 0 0 0 0 0 0 0 1 0 B MAHESH GOWDA,NO.34,K.B.S NA 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1452455758 8149517000 C5LG27502 V NARAYAN LAL NO106, 1ST MAIN , BHUVANESHWARI NAGAR, 433202 105007 13 LT3A 311 1 0 9716 99 1 0 3 1 0 0 0 0 820 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100003068484D 0 0 0 0 0 0 0 0 1 0 V NARAYAN LAL,NO106, 1ST MAIN , BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1452455886 8094129000 C5LG36520 VACHANA RAM NO 153,1ST MAIN,SULTANPALYA,BHUVANESHWARI NAGAR BLR 433202 105205 13 LT3A 311 4 0 26794 115 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 8094129054D 0 0 0 0 0 0 0 0 1 0 VACHANA RAM,NO 153,1ST MAIN,SULTANPALYA,BHUVANESHWARI NAGAR BLR 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1452455727 8029517000 C5LG8376 ISHBA KHAN NO 891, M R PALYA, 433202 100041 13 LT3A 311 0.2400 0 7252 118 1 0 3 1 1290 0 0 0 2590 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.2590 (ignore if paid) 0 9999999 100003051989AD 0 0 0 1 0 0 0 0 1 0 ISHBA KHAN,NO 891, M R PALYA, 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1452455668 9985227000 C5EH8395 R.CHANDRASHEKAR NO874 3RD CROSS MUNESWARA L/O 433202 100104 13 LT1 211 2 0 31427 228 1 0 3 1 0 0 0 0 2110 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 100003025862AD 0 0 0 4 0 0 0 0 0 0 R.CHANDRASHEKAR,NO874 3RD CROSS MUNESWARA L/O 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 194.9200 200 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1452455663 9962227000 C5EH1547 MANOJ KUMAR NO28, 9TH CROSS,1ST MAIN ROAD BHUVANESHWARINAGAR, SULTHANPALYA,BLORE 433202 105093 13 LT1 211 0 2 23293 191 1 0 3 1 -1969 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003070032AD 0 0 0 3 0 0 0 0 1 0 MANOJ KUMAR,NO28, 9TH CROSS,1ST MAIN ROAD BHUVANESHWARINAGAR, SULTHANPALYA,BLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3600 2 1452455664 9940127000 C4EH26055 KRISHANAJI RAO 34\A M.R.N .PALAYA 433202 100092 13 LT1 211 1 0 14258 108 1 0 3 1 0 0 0 0 730 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100002999566AD 0 0 0 1 0 0 0 0 0 0 KRISHANAJI RAO,34\A M.R.N .PALAYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1452455776 9925127000 C5LG14543 D. THILAKA #6,MR PALYA BLORE 433202 105140 13 LT1 211 1 0 10235 63 1 0 3 1 0 0 0 0 2100 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 100003069821AD 0 0 0 1 0 0 0 0 0 0 D. THILAKA,#6,MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452455781 9924127000 C5EH11323 CHANDRA SHEKAR NO 34/15 CHOLANAYAKANA HALLI RT NAGAR 433202 105179 13 LT1 211 0 1 4590 25 1 0 3 1 -114 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003068917AD 0 0 0 1 0 0 0 0 1 0 CHANDRA SHEKAR,NO 34/15 CHOLANAYAKANA HALLI RT NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 32 42 2023-08-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1452455881 9906427000 C5LG34519 JULIET MURRIS #7/1 A, SULTANPALYA 433202 105042 13 LT1 211 1 0 15725 54 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 9906427088D 0 0 0 0 0 0 0 0 0 0 JULIET MURRIS,#7/1 A, SULTANPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1452455867 9906227000 C5LG24248 SELVARAJ NO28, MR PALYA, BANGALORE - 433202 105184 13 LT1 211 1 0 1181 186 1 0 3 0.9600 0 0 0 0 5540 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.5540 (ignore if paid) 0 9999999 70081096 0 0 0 2 0 0 0 0 0 0 SELVARAJ,NO28, MR PALYA, BANGALORE - 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 191.9200 200 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1452455675 9879817000 C5LG15490 B. HANUMANTH RAJ #35, BHUVANESWAI NAGAR BLORE 433202 105166 13 LT1 211 1 0 6884 26 1 0 3 1 0 2.3800 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003042672AD 0 0 0 0 0 0 0 0 0 0 B. HANUMANTH RAJ,#35, BHUVANESWAI NAGAR BLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452455677 9876127000 C4EH36473 REGINALD ARANNA NO2 MNPALYA 433202 105027 13 LT1 211 2 0 7347 144 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003036294AD 0 0 0 2 0 0 0 0 0 0 REGINALD ARANNA,NO2 MNPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 5.4200 15 2025-03-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1452455680 9873717000 C5LG11625 P.KALAIVANAN NO681 2ND CROSS M.R.PALYA 433202 105173 13 LT1 211 3 0 18311 126 1 0 3 1 -5797 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003070283AD 0 0 0 1 0 0 0 0 0 0 P.KALAIVANAN,NO681 2ND CROSS M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452455681 9855127000 C4EH15530 RUKMINI BAI NO32 NA 433202 105169 13 LT1 211 2.3600 0 10279 116 1 0 3 1 0 0 0 0 920 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 111114827594 0 0 0 2 0 0 0 0 0 0 RUKMINI BAI,NO32 NA 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1452455679 9835706925 C5LG39854 M V GOPI NO 34, BHUVANESHWARI NAGAR 433202 105032 13 LT1 211 1 0 11999 109 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 99999 111112495002 0 0 0 0 0 0 0 0 0 0 M V GOPI,NO 34, BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452455678 9826318000 C5EH22576 MUNILINGAMMA NO.41/4,9TH CROSS,BHUVANESHWARI NAGAR,BANGALORE 433202 105198 13 LT1 211 1 0 23596 176 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 9826318692D 0 0 0 2 0 0 0 0 0 0 MUNILINGAMMA,NO.41/4,9TH CROSS,BHUVANESHWARI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 172.1700 189 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1452455855 9754427000 C4LG26283 MUTTA MANIA 13 M.N.PALAY 433202 105119 13 LT1 211 0.2400 0 13036 68 1 0 3 1 1 0 0 0 1690 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 100003068963AAD 0 0 0 1 0 0 0 0 0 0 MUTTA MANIA,13 M.N.PALAY 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452455853 9738817000 C5EH14147 THANGAMMA VARGHESE NO70, M.R PALYA, SULTHAN PALYA, RT NAGAR, BANGALORE 433202 100071 13 LT1 211 0 2 31161 122 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003035748AD 0 0 0 2 0 0 0 0 1 0 THANGAMMA VARGHESE,NO70, M.R PALYA, SULTHAN PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1452455849 9732717000 C5LG8373 ISHBA KHAN NO 891, M R PALYA, 433202 100044 13 LT1 211 0.4800 0 11967 141 1 0 3 1 0 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003053128AD 0 0 0 2 0 0 0 0 0 0 ISHBA KHAN,NO 891, M R PALYA, 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1452455815 9696917000 C4LG39118 M.JAYA RAM C.N.HALLI C.N.HALLI 433202 105070 13 LT1 211 0.2400 0 7683 27 1 0 3 1 -47 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003033027AD 0 0 0 0 0 0 0 0 0 0 M.JAYA RAM,C.N.HALLI C.N.HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452455658 9683717000 C5LG18819 C PANDIN NO 8 MR PALYA RT NAGAR BANGALORE 433202 105148 13 LT1 211 0.4800 0 3978 4 1 0 3 1 -44 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003041415AD 0 0 0 0 0 0 0 0 0 0 C PANDIN,NO 8 MR PALYA RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-08-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1452455662 9682427000 C5LG20136 CHANDRA SHEKAR NO 34/15 CHOLANAYAKANA HALLI RT NAGAR 433202 105178 13 LT1 211 0.4800 0 4586 27 1 0 3 1 1 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003036687AD 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKAR,NO 34/15 CHOLANAYAKANA HALLI RT NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-08-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1452455660 9624127000 C5LG11189 THILAKA NO 6, MUNESWAR L/O, M.R.PALYA, 433202 105141 13 LT1 211 0.4800 0 5831 18 1 0 3 1 15 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003036485AD 0 0 0 0 0 0 0 0 0 0 THILAKA,NO 6, MUNESWAR L/O, M.R.PALYA, 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1452455659 9615129000 C5EH23787 VACHANA RAM NO 153,1ST MAIN,SULTANPALYA,BHUVANESHWARI NAGAR BLR 433202 105209 13 LT1 211 1.7500 0 5325 25 1 0 3 1 -1 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 9615129426D 0 0 0 1 0 0 0 0 0 0 VACHANA RAM,NO 153,1ST MAIN,SULTANPALYA,BHUVANESHWARI NAGAR BLR 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 7.7500 18 2024-12-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1452455669 9592027000 C5LG10641 V ALAMELU M.R PALYA. - 433202 100022 13 LT1 211 0.2400 0 16560 124 1 0 3 1 0 0 0 0 0 4332 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 2014-07-25 100003036036AD 0 0 0 2 0 0 0 0 0 0 V ALAMELU,M.R PALYA. - 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1452455716 9572140224 C5EH41708 KESHARAM AND SOHANLAL #201 MUNESWARA LAYOUT M R PALAYA 1 ST MAIN ROAD 433202 0 13 LT1 211 3 0 374 72 1 0 3 0.9300 220 1.1000 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 10000 70026228 0 0 0 2 0 0 0 0 0 0 KESHARAM AND SOHANLAL,#201 MUNESWARA LAYOUT M R PALAYA 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1452455718 9572127000 C5EH6370 N. SUDHAKAR REDDY MR PALYA - 433202 100176 13 LT1 211 3 0 15009 104 1 0 3 1 -365 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003035718AD 0 0 0 2 0 0 0 0 0 0 N. SUDHAKAR REDDY,MR PALYA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-08-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1452455693 9560917000 C5EH14580 K.L SURESH KUMAR NO9, 1ST MAIN , 1ST B CROSS, - 433202 105066 13 LT1 211 2 0 17807 217 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003060310D 0 0 0 2 0 0 0 0 0 0 K.L SURESH KUMAR,NO9, 1ST MAIN , 1ST B CROSS, - 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-08-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1452455690 9549014885 C5LG35215 K SHANKAR NO.77/ 1 MAIN, 433202 105196 13 LT1 211 1 0 3000 22 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 99999 111110368481 0 0 0 1 0 0 0 0 0 0 K SHANKAR,NO.77/ 1 MAIN, 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1452455939 9526027000 C5LG8849 YASHODAMMA NO 19/3, M R PALYA, B 32. 433202 105160 13 LT1 211 0.4800 0 8961 67 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003041829AD 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,NO 19/3, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452455896 9508793770 C5LG50856 SAMBASHIVA REDDY # ..62/1 2 ND MAIN ROAD 433202 90013 13 LT1 211 1 0 2822 95 1 0 3 0.8400 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 1000000 52941507 0 0 0 2 0 0 0 0 0 0 SAMBASHIVA REDDY,# ..62/1 2 ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1452455785 9471027000 C4LG46398 M,GOVINDA NO-26 6TH CROSS M.R.PALYA BLORE-32 433202 100187 13 LT1 211 1.2400 0 10736 75 1 0 3 1 1 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003061526AD 0 0 0 1 0 0 0 0 0 0 M,GOVINDA,NO-26 6TH CROSS M.R.PALYA BLORE-32 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 73 80 2025-01-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1452455774 9445817000 C4LG42878 NANURAM NO.59/A.1ST.MAIN ROAD MUNESHWRA LAYOUT 433202 105130 13 LT1 211 0.2400 0 10991 96 1 0 3 1 956 9.4800 0 0 410 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003069408D 0 0 0 1 0 0 0 0 0 0 NANURAM,NO.59/A.1ST.MAIN ROAD MUNESHWRA LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1452455987 9414717000 C5EH22397 D TILAKA #6,4 & 9 CRS,MUNESHWARA LAYOUT, M R PALYA 433202 105145 13 LT1 211 2 0 19258 94 1 0 3 1 -104 0 0 0 570 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 9414717028D 0 0 0 1 0 0 0 0 0 0 D TILAKA,#6,4 & 9 CRS,MUNESHWARA LAYOUT, M R PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1452455759 9369127000 C5EH2921 SUDHAKAR REDDY NO 28, M R PALYA, 433202 100145 13 LT1 211 0 1 6164 52 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003048525AD 0 0 0 0 0 0 0 0 1 0 SUDHAKAR REDDY,NO 28, M R PALYA, 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 40.9500 51 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452455950 7072917000 C5LG14877 RATHNAMMA #45, MR PALYA BLORE32 433202 100112 13 LT1 211 1 0 10605 29 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003022231AD 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,#45, MR PALYA BLORE32 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1452456047 7003817000 C5EH22063 V NARAYANLAL # 14, C.N.HALLI SULTANPALYA, 433202 100118 13 LT1 211 0 1 6252 183 1 0 3 1 0 1 0 0 3680 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.3680 (ignore if paid) 0 1000000 111118238304 0 0 0 2 0 0 0 0 0 0 V NARAYANLAL,# 14, C.N.HALLI SULTANPALYA, 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 147.6300 162 2023-10-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1452455793 6936945941 C5LG50864 NEELA MUTHAIAH #96/1 BHUVANESHWARI NAGAR 433202 0 13 LT1 211 1 0 951 17 1 0 3 0.7600 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 1000000 53036499 0 0 0 1 0 0 0 0 0 0 NEELA MUTHAIAH,#96/1 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1452455798 6914427000 C5LG29282 CHANDRA M NO-13A,1ST MAIN ROAD, BHUVANESHWARINAGAR,ByLORE. 433202 105115 13 LT1 211 1 0 4938 20 1 0 3 1 -256 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 1000000 111114559602 0 0 0 0 0 0 0 0 0 0 CHANDRA M,NO-13A,1ST MAIN ROAD, BHUVANESHWARINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1452455797 6904717000 C5LG16540 R.CHANDRASHEKAR NO874 3RD CROSS MUNESWARA L/O 433202 100101 13 LT1 211 1 0 7826 33 1 0 3 1 -10 0 0 0 340 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003011351AD 0 0 0 0 0 0 0 0 0 0 R.CHANDRASHEKAR,NO874 3RD CROSS MUNESWARA L/O 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452455788 6898717000 C5EH3878 A.JAYAPALAN NO 198, M R PALYA, B 32. 433202 100158 13 LT1 211 3 0 11158 92 1 0 3 1 3162 32.5500 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003021573AD 0 0 0 0 0 0 0 0 0 0 A.JAYAPALAN,NO 198, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-11-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1452455999 6877227000 C5LG14115 AISHA BEGUM FGDF - 433202 100052 13 LT1 211 0.4800 0 1236 37 1 0 3 1 0 0 0 0 430 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003044688AD 0 0 0 1 0 0 0 0 0 0 AISHA BEGUM,FGDF - 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1452455994 6869332128 C5EH39613 VALSALA #40 MYNESWARA NAGARA 433202 0 13 LT1 211 3 0 1777 66 1 0 3 0.8300 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 1000000 3973749 0 0 0 2 0 0 0 0 0 0 VALSALA,#40 MYNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7270 2 1452455993 6847717000 C4EH40304 PREMALATHA NO 88 M.R.PALYA 433202 105094 13 LT1 211 3 0 26812 192 1 0 3 1 -93 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003036315AD 0 0 0 0 0 0 0 0 0 0 PREMALATHA,NO 88 M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 179.5800 198 2023-08-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452455808 6842229000 C5EH23789 VACHANA RAM NO 153,1ST MAIN,SULTANPALYA,BHUVANESHWARI NAGAR BLR 433202 105207 13 LT1 211 3 0 10711 147 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 6842229921D 0 0 0 4 0 0 0 0 0 0 VACHANA RAM,NO 153,1ST MAIN,SULTANPALYA,BHUVANESHWARI NAGAR BLR 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 3.2500 13 2024-12-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0300 2 1452456009 6785817000 C4EH38057 C.T.LIZZY NO 32/A M.R.PALYA 433202 105079 13 LT1 211 2 0 12239 13 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003050351AD 0 0 0 0 0 0 0 0 0 0 C.T.LIZZY,NO 32/A M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1452455667 6742817000 C4EH38373 DHARAMARAJ NO.106/1,OLD NO.2 1st Main Road ,Bhuvaneshwarinagar 433202 105003 13 LT1 211 2 0 12864 152 1 0 3 1 0 0 0 0 1860 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 100003037482AD 0 0 0 1 0 0 0 0 0 0 DHARAMARAJ,NO.106/1,OLD NO.2 1st Main Road ,Bhuvaneshwarinagar 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1452455806 6635717000 C5EH4640 E.AMRUTHA NO.30,SULTHAN PALYANO.30,SULTHAN PA - 433202 100170 13 LT1 211 2 0 13313 76 1 0 3 1 -198 0 0 0 980 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100003039350AD 0 0 0 2 0 0 0 0 0 0 E.AMRUTHA,NO.30,SULTHAN PALYANO.30,SULTHAN PA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1452456014 8997227000 C4EH38821 VENKATA SWAMY NO M.R.PALYA 433202 105098 13 LT1 211 0 1 6946 46 1 0 3 1 0 3.6800 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003036186AD 0 0 0 1 0 0 0 0 1 0 VENKATA SWAMY,NO M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1452455713 4085127000 C4LG48097 VENKATASWAMY NO M.R.PALYA 433202 105102 13 LT1 211 0.2400 0 4735 28 1 0 3 1 -23 0 0 0 230 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003051808AD 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY,NO M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452455914 4069917000 C5EH11885 M.VENKATESH NO6,BHUVANESHWAR NAGAR, 433202 105188 13 LT1 211 0 1 4931 83 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003069516AD 0 0 0 1 0 0 0 0 1 0 M.VENKATESH,NO6,BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1452455688 3989817000 C5EH524 V NARAYANLAL NO 14,C.N.HALLI SULTHAN PALYA 433202 100117 13 LT1 211 3 0 4047 225 1 0 3 1 11112 99.0900 0 0 1780 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.1780 (ignore if paid) 0 0 1B1535049176 0 0 0 3 0 0 0 0 0 0 V NARAYANLAL,NO 14,C.N.HALLI SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 198.1700 200 2023-10-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4800 2 1452456078 3930965059 C5EH22849 M V GOPI 34 14 BHUVANESHWARI NAGAR 433202 105028 13 LT1 211 4 0 20192 136 1 0 3 1 -218 0 0 0 1070 4332 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 2015-05-21 2026265519D 0 0 0 0 0 0 0 0 0 0 M V GOPI,34 14 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 173 190 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452455720 3908576143 C5LG51431 P SRINIVAS # 202 MUNESHWARA LAYOUT 433202 0 13 LT1 211 1 0 484 7 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 52899434 0 0 0 0 0 0 0 0 0 0 P SRINIVAS,# 202 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1452455723 3895717000 C5EH14259 O.GANGADHARAN NO-683 MR PALYA BLORE-32 433202 105191 13 LT1 211 2 0 10174 64 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003051117AD 0 0 0 0 0 0 0 0 0 0 O.GANGADHARAN,NO-683 MR PALYA BLORE-32 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452455714 3892564325 C5EH41710 KESHARAM AND SOHANLAL # 201 MUNESWARA LAYOUT M R PALAYA 1 ST MAIN ROAD 433202 0 13 LT1 211 2 0 1207 101 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 10000 70026230 0 0 0 2 0 0 0 0 0 0 KESHARAM AND SOHANLAL,# 201 MUNESWARA LAYOUT M R PALAYA 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1452455724 3877698573 C5LG39859 M V GOPI NO34; BHUVANESHWARI NAGAR 433202 105037 13 LT1 211 1 0 9225 152 1 0 3 1 0 0 0 0 440 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112549129 0 0 0 2 0 0 0 0 0 0 M V GOPI,NO34; BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1452455770 3807717000 C5LG10129 N.S.VIJAYA KUMAR NO 39,GOPALAPPA L/O MR PALYA 433202 100196 13 LT1 211 0.4800 0 6757 47 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003010525AD 0 0 0 1 0 0 0 0 0 0 N.S.VIJAYA KUMAR,NO 39,GOPALAPPA L/O MR PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1452455695 3779711140 C5LG39855 M V GOPI NO 34. BHUVANESHWARI NAGAR 433202 105033 13 LT1 211 1 0 7045 53 1 0 3 1 0 0 0 0 480 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112547657 0 0 0 0 0 0 0 0 0 0 M V GOPI,NO 34. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-08-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452455911 3750817000 C5EH7003 NEELA MUTHAIAH A A 433202 105046 13 LT1 211 2 0 16425 87 1 0 3 1 -486 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003051721AD 0 0 0 1 0 0 0 0 0 0 NEELA MUTHAIAH,A A 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452455906 3747127000 C5EH10483 V NARAYANLAL NO48 1ST MAIN ROAD MUNISWAR L/O 433202 100116 13 LT1 211 2 0 16587 0 1 0 3 1 -195 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003062316AD 0 0 0 0 0 0 0 0 0 0 V NARAYANLAL,NO48 1ST MAIN ROAD MUNISWAR L/O 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-10-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452455854 3712271529 C5EH41709 KESHARAM AND SOHANLAL #20 1 MUNESWARA LAYOUT M R PALAYA 1 ST MAIN ROAD 433202 0 13 LT1 211 2 0 1536 150 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 10000 70026229 0 0 0 2 0 0 0 0 0 0 KESHARAM AND SOHANLAL,#20 1 MUNESWARA LAYOUT M R PALAYA 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1452455805 3687327000 C5EH15374 B.HANUMANTHAIAH N0-3,14TH CROSS,M.R.PALYA,BYLORE. - 433202 100015 13 LT1 211 2 0 13759 100 1 0 3 1 748 5.1100 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003045663D 0 0 0 1 0 0 0 0 0 0 B.HANUMANTHAIAH,N0-3,14TH CROSS,M.R.PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 27.2500 37 2025-06-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452455810 3671753482 C5EH31472 REGINALD ARANHA #2 1ST MAIN ROAD 433202 6 13 LT1 211 1 0 3290 5 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 99999 111110140716 0 0 0 0 0 0 0 0 0 0 REGINALD ARANHA,#2 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1452456063 3657027000 C4EH36427 A.K.POLOSE NO 672 M.R.PALYA 433202 105068 13 LT1 211 2 0 10862 68 1 0 3 1 -138 0 0 0 0 4332 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 2017-04-19 100003066018AD 0 0 0 1 0 0 0 0 0 0 A.K.POLOSE,NO 672 M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1452456058 3652917000 C4EH22575 CHANDRA SHEKAR 38 M.R .N.PALYA 433202 100105 13 LT1 211 1 0 22774 69 1 0 3 1 2346 21.5700 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003028742D 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKAR,38 M.R .N.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1452456007 3628327000 C5EH10157 SMT G SELVI NO 39 1 ST MAIN ROAD MUNISWAR LAYOUTR BANGALORE 433202 105086 13 LT1 211 0 1 7052 93 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003040237AD 0 0 0 1 0 0 0 0 1 0 SMT G SELVI,NO 39 1 ST MAIN ROAD MUNISWAR LAYOUTR BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1452456005 3623027000 C4LG36192 YESHASWINI V 557 C.N.HALLI 433202 105045 13 LT1 211 0.2400 0 11883 33 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003032521AD 0 0 0 0 0 0 0 0 0 0 YESHASWINI V,557 C.N.HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452455973 3571609000 C5LG35965 K SUGANYA NO.28,9 CROS,MUNESHWARA BLOCK, MR PALYA 433202 105156 13 LT1 211 0.4800 0 20695 115 1 0 3 1 402 2.1400 0 0 2690 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.2690 (ignore if paid) 0 9999999 3571609627D 0 0 0 3 0 0 0 0 0 0 K SUGANYA,NO.28,9 CROS,MUNESHWARA BLOCK, MR PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 193.2500 200 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1452455978 3567917000 C5LG8546 MUNEER AHMED NO 333, M R PALYA, B 32. 433202 100188 13 LT1 211 1 0 10281 61 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003028038AD 0 0 0 0 0 0 0 0 0 0 MUNEER AHMED,NO 333, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452455982 3557717000 C5EH1085 PANDIYAN NO.8, R.T. NAGAR BANGALORE 433202 105147 13 LT1 211 3 0 4398 26 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003066820AD 0 0 0 1 0 0 0 0 0 0 PANDIYAN,NO.8, R.T. NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1452455977 3528717000 C5LG20135 CHANDRA SHEKAR NO 34/15 CHOLANAYAKANA HALLI RT NAGAR 433202 105176 13 LT1 211 0.4800 0 12167 151 1 0 3 1 0 0 0 0 2990 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.2990 (ignore if paid) 0 9999999 100003035383AD 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKAR,NO 34/15 CHOLANAYAKANA HALLI RT NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1452455877 3482717000 C5LG29312 PAPI REDDY NO-10,1ST MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 433202 105087 13 LT1 211 0.2400 0 10112 40 1 0 3 1 1 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003055037D 0 0 0 1 0 0 0 0 0 0 PAPI REDDY,NO-10,1ST MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1452456065 3473865036 C5EH40697 ZAHEDUNNISA ALIAS RAFIA BANU #3 2 BHUVANESWARI NAGARA 433202 0 13 LT1 211 2 0 2282 107 1 0 3 0.9600 0 0 0 0 290 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 68141546 0 0 0 2 0 0 0 0 0 0 ZAHEDUNNISA ALIAS RAFIA BANU,#3 2 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1452455949 5759327000 C5LG11822 J.RAMUAIL NO 17, M.R.PALYA K.B.S. 433202 100134 13 LT1 211 0.4800 0 8246 61 1 0 3 1 151 2.1500 0 0 440 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003046599AD 0 0 0 0 0 0 0 0 0 0 J.RAMUAIL,NO 17, M.R.PALYA K.B.S. 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1452456084 5732327000 C5LG27678 C.PANDIYAN NO-8,MUNESHWARA L/O,M N PALYA, ByLORE. 433202 105151 13 LT1 211 0.4800 0 10898 63 1 0 3 1 0 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003047155D 0 0 0 1 0 0 0 0 0 0 C.PANDIYAN,NO-8,MUNESHWARA L/O,M N PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-08-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1452455835 5709127000 C4LG48096 VENKATASWAMY NO M.R.PALYA 433202 105101 13 LT1 211 0.2400 0 6845 71 1 0 3 1 78 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003039581AD 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,NO M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1452455841 5696717000 C4LG37127 V.JAYAVELU 39 M.R.PALYA 433202 100097 13 LT1 211 0.2400 0 10438 45 1 0 3 1 0 1.4200 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100002995496AD 0 0 0 1 0 0 0 0 0 0 V.JAYAVELU,39 M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1452456046 5684717000 C5LG10127 N.S.VIJAYA KUMAR NO 39,GOPALAPPA L/O MR PALYA 433202 100194 13 LT1 211 0.4800 0 11250 93 1 0 3 1 9 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100002994936AD 0 0 0 0 0 0 0 0 0 0 N.S.VIJAYA KUMAR,NO 39,GOPALAPPA L/O MR PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1452455771 5619943139 C5LG39856 M V GOPI NO 34; BHUVANESHWARI NAGAR 433202 105034 13 LT1 211 1 0 22247 164 1 0 3 1 0 0 0 0 1170 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111113050989 0 0 0 2 0 0 0 0 0 0 M V GOPI,NO 34; BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 190.4200 200 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1452455976 5575717000 C5EH14606 SELVARAJ NO28, MR PALYA, BANGALORE - 433202 105185 13 LT1 211 1 0 9593 33 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003060778D 0 0 0 0 0 0 0 0 0 0 SELVARAJ,NO28, MR PALYA, BANGALORE - 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1452455845 5525917000 C5EH14577 K.L SURESH KUMAR NO9, 1ST MAIN , 1ST B CROSS, - 433202 105063 13 LT1 211 2 0 21259 107 1 0 3 1 179 2.5800 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003059240D 0 0 0 1 0 0 0 0 0 0 K.L SURESH KUMAR,NO9, 1ST MAIN , 1ST B CROSS, - 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1452455800 5510427000 C4LG37898 V NARAYAN LAL NO.106.1ST MAIN ROAD.BHUVANESWRI NAGAR 433202 105005 13 LT1 211 0.2400 0 6362 25 1 0 3 1 -46 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003036248AD 0 0 0 1 0 0 0 0 0 0 V NARAYAN LAL,NO.106.1ST MAIN ROAD.BHUVANESWRI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 41.5500 52 2024-02-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1452455802 5493432750 C5LG55253 N S VIJAYA KUMAR # 39 GOPALAPPA LAYOUT 433202 0 13 LT1 211 1 0 1215 52 1 0 3 0.9900 785 6.7400 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 1000000 68188226 0 0 0 1 0 0 0 0 0 0 N S VIJAYA KUMAR,# 39 GOPALAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1452455756 5396327000 C5LG15491 B. HANUMANTH RAJ #35, BHUVANESWAI NAGAR BLORE 433202 105165 13 LT1 211 0.5000 0 4163 5 1 0 3 1 -55 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003053303AD 0 0 0 0 0 0 0 0 0 0 B. HANUMANTH RAJ,#35, BHUVANESWAI NAGAR BLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1452455962 5383034578 C5EH34762 MOHAMMED FAKRUDDIN #59/68 M R PALYA 433202 90010 13 LT1 211 3 0 11937 188 1 0 3 0.9900 0 0 0 0 0 4332 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14004014 0 1000000 2019-09-05 52308481 0 0 0 2 0 0 0 0 0 0 MOHAMMED FAKRUDDIN,#59/68 M R PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1452455955 5373696353 C5EH37219 SAMBASHIVA REDDY # 62/1 2 ND MAIN ROAD 433202 90001 13 LT1 211 2 0 8589 199 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 1000000 52941509 0 0 0 2 0 0 0 0 0 0 SAMBASHIVA REDDY,# 62/1 2 ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1452455961 5370817000 C5EH7155 VASANTHAMMA #39, 4 TH CROSS MR PALYA BLORE32 433202 100162 13 LT1 211 2 0 9175 125 1 0 3 1 0 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003033497AD 0 0 0 2 0 0 0 0 0 0 VASANTHAMMA,#39, 4 TH CROSS MR PALYA BLORE32 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1452455963 5345717000 C5EH11572 G.KRISHNA MR PALYA, BANGALORE. 433202 100024 13 LT1 211 3 0 19726 172 1 0 3 1 0 0 0 0 2210 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.2210 (ignore if paid) 0 9999999 100003066419AD 0 0 0 1 0 0 0 0 0 0 G.KRISHNA,MR PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-08-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1452455791 5304295124 C5LG50854 SAMBASHIVA REDDY # 6 2/ 1 2 ND MAIN ROAD 433202 90008 13 LT1 211 1 0 3942 97 1 0 3 0.7600 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 1000000 52941505 0 0 0 2 0 0 0 0 0 0 SAMBASHIVA REDDY,# 6 2/ 1 2 ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1452455799 5297817000 C5EH1802 DHARMARAJ NO.106/1.OLD NO.2 1st Main Road ,Bhuvaneshwarinagar 433202 105000 13 LT1 211 3 0 24712 72 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003059060AD 0 0 0 1 0 0 0 0 0 0 DHARMARAJ,NO.106/1.OLD NO.2 1st Main Road ,Bhuvaneshwarinagar 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1452455792 5285917000 C4EH20115 DF.SELVARAJ NO28 MNPALYA NA 433202 105180 13 LT1 211 1 0 17882 126 1 0 3 1 2297 21.9000 0 0 0 4332 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 2009-12-01 100003061760AD 0 0 0 1 0 0 0 0 0 0 DF.SELVARAJ,NO28 MNPALYA NA 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-10-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1452455992 5237717000 C5LG8547 MUNEER AHMED NO 333, M R PALYA, B 32. 433202 100191 13 LT1 211 1 0 18149 102 1 0 3 1 -107 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003024319AD 0 0 0 0 0 0 0 0 0 0 MUNEER AHMED,NO 333, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452455729 5211429000 C5LG36430 C DAMODAR REDDY NO 62, 2RD CROSS , M R PALYA, BLR 433202 100007 13 LT1 211 0.4800 0 6098 22 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 5211429938D 0 0 0 1 0 0 0 0 0 0 C DAMODAR REDDY,NO 62, 2RD CROSS , M R PALYA, BLR 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1452455740 5193717000 C4LG48082 P.MOHAN RAJ NO 40 M.R.PALYA 433202 105200 13 LT1 211 0.2400 0 14658 79 1 0 3 1 0 1.6800 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003058546AD 0 0 0 2 0 0 0 0 0 0 P.MOHAN RAJ,NO 40 M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1452455735 5187764013 C5EH41711 KESHARAM AND SOHANLAL #2 0 1 MUNESWARA LAYOUT M R PALAYA 1 ST MAIN ROAD 433202 0 13 LT1 211 2 0 794 77 1 0 3 0.8300 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 10000 70026231 0 0 0 2 0 0 0 0 0 0 KESHARAM AND SOHANLAL,#2 0 1 MUNESWARA LAYOUT M R PALAYA 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1452455737 5183727759 C5EH37619 P SRINIVAS #2 02 MUNESHWARA LAYOUT 433202 0 13 LT1 211 2 0 3536 72 1 0 3 0.9000 -127 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 0 52899424 0 0 0 2 0 0 0 0 0 0 P SRINIVAS,#2 02 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1452455824 5119227000 C5LG9748 G.NAGARAJU NAGAVENI NO 27, 6TH B CROS, SULTHAN PALYA, 433202 100200 13 LT1 211 0.5000 0 7069 80 1 0 3 1 83 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003069071AD 0 0 0 1 0 0 0 0 0 0 G.NAGARAJU NAGAVENI,NO 27, 6TH B CROS, SULTHAN PALYA, 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452455742 5102917000 C5EH2612 MUTHAMMA M R PALYA, B 32. - 433202 105120 13 LT1 211 0 1 940 2 1 0 3 1 -110 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003051489AD 0 0 0 0 0 0 0 0 1 0 MUTHAMMA,M R PALYA, B 32. - 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452455741 5093227000 C5LG16135 V.YESHASWINI V.BINDU M/G.M.VENKATESH #96, 1ST MAIN BHUVANESWARI NAGAR 433202 105049 13 LT1 211 1 0 16179 65 1 0 3 1 0 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003046612AD 0 0 0 3 0 0 0 0 0 0 V.YESHASWINI V.BINDU M/G.M.VENKATESH,#96, 1ST MAIN BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1452455731 5090427000 C4LG37126 V.JAYAVDU 39 M.R.PALYA 433202 100098 13 LT1 211 0.2400 0 1438 8 1 0 3 1 0 1 0 0 330 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003013109AD 0 0 0 0 0 0 0 0 0 0 V.JAYAVDU,39 M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1452455940 5061817000 C5EH14576 K.L SURESH KUMAR NO9, 1ST MAIN , 1ST B CROSS, - 433202 105062 13 LT1 211 2 0 15886 82 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003031331D 0 0 0 0 0 0 0 0 0 0 K.L SURESH KUMAR,NO9, 1ST MAIN , 1ST B CROSS, - 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-12-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452456087 5023808556 C5LG50853 SAMBASHIVA REDDY # . 62/ 1 2 ND MAIN ROAD 433202 90005 13 LT1 211 1 0 1411 62 1 0 3 0.8200 -181 2.4500 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 1000000 52941504 0 0 0 1 0 0 0 0 0 0 SAMBASHIVA REDDY,# . 62/ 1 2 ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1452455733 5011817000 C5LG30663 NANURAM NO-159/A,MUNESHWARA L./O, M R PALYA,ByLORE. 433202 105131 13 LT1 211 0.4800 0 16743 96 1 0 3 1 4245 39.8700 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003059472D 0 0 0 2 0 0 0 0 0 0 NANURAM,NO-159/A,MUNESHWARA L./O, M R PALYA,ByLORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1452455975 4978917000 C5EH680 NAWAZ PASHA BHUVANESHWARI NAGAR - 433202 105124 13 LT1 211 3 0 25441 183 1 0 3 1 0 3.3900 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003049540AD 0 0 0 2 0 0 0 0 0 0 NAWAZ PASHA,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 202.2500 0 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1452455938 4938817000 C5LG29192 RAMAVATHI BAI NO-31/2,BHUVANESHWARINAGAR, ByLORE. 433202 105072 13 LT1 211 0.4800 0 3177 23 1 0 3 1 1 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 99999 100006507709D 0 0 0 0 0 0 0 0 0 0 RAMAVATHI BAI,NO-31/2,BHUVANESHWARINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1452456081 4931817000 C4LG23974 MUNILINGAMMA 41/4 M.N.PALAY 433202 105199 13 LT1 211 0.2400 0 10599 65 1 0 3 1 -83 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003035047AD 0 0 0 0 0 0 0 0 0 0 MUNILINGAMMA,41/4 M.N.PALAY 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1452456077 4930917000 C5LG9747 G.NAGARAJU NAGAVENI NO 27, 6TH B CROS, SULTHAN PALYA, 433202 100201 13 LT1 211 0.5000 0 4801 8 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003057276AD 0 0 0 0 0 0 0 0 0 0 G.NAGARAJU NAGAVENI,NO 27, 6TH B CROS, SULTHAN PALYA, 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1452455969 4873917000 C5EH21229 E AMRUTHA #30,SULTHANPALYA,RT NAGAR(P) - 433202 100167 13 LT1 211 1 0 5600 49 1 0 3 1 0 0 0 0 1100 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111115993247D 0 0 0 1 0 0 0 0 0 0 E AMRUTHA,#30,SULTHANPALYA,RT NAGAR(P) - 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1452455966 4867127000 C5LG24247 SELVARAJ NO28, MR PALYA, BANGALORE - 433202 105017 13 LT1 211 1 0 42020 168 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003052891D 0 0 0 2 0 0 0 0 0 0 SELVARAJ,NO28, MR PALYA, BANGALORE - 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 179.4200 197 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1452455775 4821917000 C4EH22432 SURESH SIRVI AND NARESH CHIMNARAM CHOUDHARY 18 M.R.PALAYA 433202 100080 13 LT1 211 1 0 13231 16 1 0 3 1 224 1.1300 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003043587D 0 0 0 0 0 0 0 0 0 0 SURESH SIRVI AND NARESH CHIMNARAM CHOUDHARY,18 M.R.PALAYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1452455784 4792917000 C4LG38848 ZAREEN TAJ NA NA 433202 100189 13 LT1 211 0.2400 0 12166 4 1 0 3 1 417 2.2200 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003000575D 0 0 0 2 0 0 0 0 0 0 ZAREEN TAJ,NA NA 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1452455782 4786051079 C5EH26450 M V GOPI NO 34 BHUVANESHWARI NAGAR 433202 105029 13 LT1 211 1 0 12612 106 1 0 3 1 717 5.5400 0 0 3150 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 111112849438 0 0 0 3 0 0 0 0 0 0 M V GOPI,NO 34 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1452455778 4785229000 C5EH23788 VACHANA RAM NO 153,1ST MAIN,SULTANPALYA,BHUVANESHWARI NAGAR BLR 433202 105208 13 LT1 211 3 0 1670 2 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 4785229553D 0 0 0 0 0 0 0 0 0 0 VACHANA RAM,NO 153,1ST MAIN,SULTANPALYA,BHUVANESHWARI NAGAR BLR 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1452456048 4771027000 C5EH10199 C PANDIN NO 8 MR PALYA RT NAGAR BANGALORE 433202 105150 13 LT1 211 1 0 2958 15 1 0 3 1 0 2.0700 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003041186AD 0 0 0 0 0 0 0 0 0 0 C PANDIN,NO 8 MR PALYA RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1452455986 4770227000 C4EH38820 VENKATASWAMY NO M.R.PALYA 433202 105103 13 LT1 211 2 0 4577 28 1 0 3 1 488 2.5400 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003044047AD 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,NO M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1452455983 4761917000 C5EH1501 AJU-I-KUTHUR NO.69, M.R.PALYA KUTHOOR HOUSE - 433202 100065 13 LT1 211 3 0 14417 171 1 0 3 0 0 0 0 0 1410 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 111111618774 0 0 0 0 0 0 0 0 0 0 AJU-I-KUTHUR,NO.69, M.R.PALYA KUTHOOR HOUSE - 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 201.5000 0 2024-03-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452455804 6604027000 C5EH1952 V.SRINIVASULU ACHARI NO.448/A, M.R.PALYA - 433202 105216 13 LT1 211 0 1 123 5 1 0 3 0.7400 362 2.6900 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 A7230640 0 0 0 0 0 0 0 0 1 0 V.SRINIVASULU ACHARI,NO.448/A, M.R.PALYA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1452455803 6594227000 C5EH1084 PANDIYAN NO.8, R.T.NAGAR BANGALORE 433202 105146 13 LT1 211 3 0 3943 13 1 0 3 1 -304 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003050535AD 0 0 0 0 0 0 0 0 0 0 PANDIYAN,NO.8, R.T.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1452455665 6532260053 C5EH37217 SAMBASHIVA REDDY #62/1 2 ND MAIN ROAD 433202 90007 13 LT1 211 3 0 12206 161 1 0 3 0.8600 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 1000000 E016572 0 0 0 6 0 0 0 0 0 0 SAMBASHIVA REDDY,#62/1 2 ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 186.0800 200 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0500 2 1452455813 6525917000 C5LG24104 MINNALA S AND KALYANIDEVI NO75, 1ST MAIN ROAD, BHUVANESHWAR NAGAR, 433202 105056 13 LT1 211 1 0 9333 38 1 0 3 0 -174 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999 100003058462AD 0 0 0 0 0 0 0 0 0 0 MINNALA S AND KALYANIDEVI,NO75, 1ST MAIN ROAD, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1452455832 6523817000 C5LG10126 N.S.VIJAYA KUMAR NO 39,GOPALAPPA L/O MR PALYA 433202 100193 13 LT1 211 0.4800 0 10108 105 1 0 3 1 0 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003017780AD 0 0 0 1 0 0 0 0 0 0 N.S.VIJAYA KUMAR,NO 39,GOPALAPPA L/O MR PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1452455762 6511157422 C5EH41712 KESHARAM AND SOHANLAL # 201. MUNESWARA LAYOUT M R PALAYA 1 ST MAIN ROAD 433202 0 13 LT1 211 2 0 1948 169 1 0 3 0.8800 0 3.2300 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 10000 70026232 0 0 0 2 0 0 0 0 0 0 KESHARAM AND SOHANLAL,# 201. MUNESWARA LAYOUT M R PALAYA 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1452455761 6498917000 C5LG7632 PAVANAMMA NO 36, M R PALYA, R T NAGAR, B 32. 433202 100012 13 LT1 211 0.4800 0 9150 65 1 0 3 1 -47 0 0 0 260 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003067850AD 0 0 0 0 0 0 0 0 0 0 PAVANAMMA,NO 36, M R PALYA, R T NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1452455767 6492332205 C5LG35214 K SHANKAR NO.77, 1 MAIN, 433202 105218 13 LT1 211 1 0 3010 13 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 99999 111110147999 0 0 0 1 0 0 0 0 0 0 K SHANKAR,NO.77, 1 MAIN, 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1452455979 6460917000 C5LG27594 E.AMRUTHA NO-30,M N PALYA,BYLORE. - 433202 100172 13 LT1 211 1 0 8572 151 1 0 3 1 0 1.7800 0 0 2380 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.2380 (ignore if paid) 0 9999999 100003067310D 0 0 0 2 0 0 0 0 0 0 E.AMRUTHA,NO-30,M N PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-09-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4700 2 1452455745 6424127000 C4EH22431 SURESH SIRVI AND NARESH CHIMNARAM CHOUDHARY 18 M.R.PALAYA 433202 100079 13 LT1 211 1 0 16092 9 1 0 3 1 -178 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003070985D 0 0 0 1 0 0 0 0 0 0 SURESH SIRVI AND NARESH CHIMNARAM CHOUDHARY,18 M.R.PALAYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452455751 6398717000 C5LG30665 NANURAM NO-159/A,MUNESHWARA L./O, M R PALYA,ByLORE. 433202 105133 13 LT1 211 0.4800 0 7957 54 1 0 3 1 21 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003036384D 0 0 0 1 0 0 0 0 0 0 NANURAM,NO-159/A,MUNESHWARA L./O, M R PALYA,ByLORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 52.4200 58 2025-03-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1452455951 6362427000 C5LG18730 SELVI NO 39 1ST MAIN ROAD MUNISWARA LAYOU BANGALORE 433202 105083 13 LT1 211 0.4800 0 16498 72 1 0 3 1 111 0 0 0 1170 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100003056753AD 0 0 0 0 0 0 0 0 0 0 SELVI,NO 39 1ST MAIN ROAD MUNISWARA LAYOU BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1452455954 6348917000 C5EH19294 REGINALD ARANHA NO-2,1ST MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 433202 105025 13 LT1 211 1 0 2113 18 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003048287D 0 0 0 1 0 0 0 0 0 0 REGINALD ARANHA,NO-2,1ST MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1452455868 6329717000 C5LG4442 N.SUDHAKAR REDDY NO.28,M.R.PALYA - 433202 100143 13 LT1 211 0.4800 0 4813 53 1 0 3 1 0 0 0 0 1140 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100003067472AD 0 0 0 0 0 0 0 0 0 0 N.SUDHAKAR REDDY,NO.28,M.R.PALYA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 13.3500 23 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1452456055 6290817000 C4EH14941 N ARUN KUMAR NO5A M.R. PALYA NA 433202 105067 13 LT1 211 3 0 8311 7 1 0 3 1 -264 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003034697AD 0 0 0 0 0 0 0 0 0 0 N ARUN KUMAR,NO5A M.R. PALYA NA 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1452456044 6269717000 C5LG19401 SELVI NO 38/A MR PALYA BANGALORE 433202 100108 13 LT1 211 0.2400 0 12843 90 1 0 3 1 -87 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003017777AD 0 0 0 1 0 0 0 0 0 0 SELVI,NO 38/A MR PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1452455825 6225327000 C5EH7696 B. HANUMANTH RAJ #35, BHUVANESWAI NAGAR BLORE 433202 105167 13 LT1 211 0 1 1833 13 1 0 3 1 -114 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003044360AD 0 0 0 1 0 0 0 0 1 0 B. HANUMANTH RAJ,#35, BHUVANESWAI NAGAR BLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1452455818 6218717000 C5LG19402 SELVI NO 38/A MR PALYA BANGALORE 433202 100109 13 LT1 211 0.2400 0 8735 82 1 0 3 1 117 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100002996002AD 0 0 0 1 0 0 0 0 0 0 SELVI,NO 38/A MR PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1452455822 6212271586 C5LG39860 M V GOPI NO.34, BHUVANESHWARI NAGAR 433202 105031 13 LT1 211 1 0 11873 225 1 0 3 1 0 13.3300 0 0 950 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112849282 0 0 0 3 0 0 0 0 0 0 M V GOPI,NO.34, BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5300 2 1452456015 6159617000 C5EH17680 S.GANESHA NO-7,BHUVANESHWARINAGAR, M N PALYA,ByLORE. 433202 105108 13 LT1 211 1 0 1728 12 1 0 3 1 -34 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003057663D 0 0 0 1 0 0 0 0 0 0 S.GANESHA,NO-7,BHUVANESHWARINAGAR, M N PALYA,ByLORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452456011 6142917000 C4LG30109 NAGARAJU 27 M.R.PALYA 433202 100138 13 LT1 211 0.6400 0 9880 160 1 0 3 1 632 5.0200 0 0 3000 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.3000 (ignore if paid) 0 9999999 100003040432AD 0 0 0 2 0 0 0 0 0 0 NAGARAJU,27 M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1452456019 6133717000 C4EH26234 N.VENKATASWAMAPPA NO4 NA 433202 105099 13 LT1 211 1 0 12391 98 1 0 3 1 0 2.7700 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003044404AD 0 0 0 1 0 0 0 0 0 0 N.VENKATASWAMAPPA,NO4 NA 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1452455750 6103817000 C4EH38225 SHAHEEN TAJ NO 10 M.R.PALYA 433202 105112 13 LT1 211 3 0 17507 183 1 0 3 1 281 1.4200 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003036972AD 0 0 0 2 0 0 0 0 0 0 SHAHEEN TAJ,NO 10 M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1452455946 6073945167 C5EH41707 KESHARAM AND SOHANLAL #2 01 MUNESWARA LAYOUT M R PALAYA 1 ST MAIN ROAD 433202 0 13 LT1 211 3 0 866 79 1 0 3 0.7700 1 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 10000 70026227 0 0 0 2 0 0 0 0 0 0 KESHARAM AND SOHANLAL,#2 01 MUNESWARA LAYOUT M R PALAYA 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1452455952 6073327000 C5LG33581 MOHAN RAJ #686 9TH CROSS 1ST MAIN] BHUVANESHWARI NAGAR 433202 105204 13 LT1 211 0.2400 0 6100 37 1 0 3 1 14 0 0 0 190 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 6073327255D 0 0 0 1 0 0 0 0 0 0 MOHAN RAJ,#686 9TH CROSS 1ST MAIN] BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452455943 6053917000 C5LG19400 SELVI NO 38/A MR PALYA BANGALORE 433202 100107 13 LT1 211 0.2400 0 6361 33 1 0 3 1 757 5.5900 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100002994999AD 0 0 0 1 0 0 0 0 0 0 SELVI,NO 38/A MR PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1452455670 6034997845 C5EH37620 P SRINIVAS #202 MUNESHWARA LAYOUT 433202 0 13 LT1 211 2 0 4590 116 1 0 3 0.8300 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 0 52899431 0 0 0 2 0 0 0 0 0 0 P SRINIVAS,#202 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1452455869 6011817000 C5EH14207 D.TILAKA NO6, 4TH CROSS, MUNESHWAR LAYOUT, MR PALYA, RT NAGAR, 433202 105144 13 LT1 211 0 1 5613 19 1 0 3 1 55 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003055054AD 0 0 0 1 0 0 0 0 1 0 D.TILAKA,NO6, 4TH CROSS, MUNESHWAR LAYOUT, MR PALYA, RT NAGAR, 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1452455878 6004717000 C5EH15890 K.VINODHA BAI NO-34,MUNESHWARA L/O, M N PALYA,BYLORE-32. 433202 100091 13 LT1 211 2 0 17164 135 1 0 3 1 0 0 0 0 1930 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 100002998967D 0 0 0 2 0 0 0 0 0 0 K.VINODHA BAI,NO-34,MUNESHWARA L/O, M N PALYA,BYLORE-32. 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1452456051 5978917000 C5EH14205 D.TILAKA NO6, 4TH CROSS, MUNESHWAR LAYOUT, MR PALYA, RT NAGAR, 433202 105142 13 LT1 211 2 0 6785 54 1 0 3 1 78 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003051067AD 0 0 0 1 0 0 0 0 0 0 D.TILAKA,NO6, 4TH CROSS, MUNESHWAR LAYOUT, MR PALYA, RT NAGAR, 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1452456027 5961917000 C5LG18733 SELVI NO 39 1ST MAIN ROAD MUNISWARA LAYOU BANGALORE 433202 105084 13 LT1 211 0.4800 0 21780 219 1 0 3 1 0 0 0 0 3290 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.3290 (ignore if paid) 0 9999999 100003036472AD 0 0 0 2 0 0 0 0 0 0 SELVI,NO 39 1ST MAIN ROAD MUNISWARA LAYOU BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 189.9200 200 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1452456029 5960427000 C5LG4519 V.SRINIVASULU ACHARI NO.448/A, M.R.PALYA - 433202 105214 13 LT1 211 0.4800 0 2207 91 1 0 3 0.9200 841 6.2300 0 0 250 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A7246465 0 0 0 2 0 0 0 0 0 0 V.SRINIVASULU ACHARI,NO.448/A, M.R.PALYA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1452456025 5952233121 C5LG37459 N.SUDHAKAR REDDY NO488 MANORAYAN PALYA 433202 100174 13 LT1 211 1 0 3903 21 1 0 3 1 -22 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 3615443526D 0 0 0 0 0 0 0 0 0 0 N.SUDHAKAR REDDY,NO488 MANORAYAN PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 43.8300 54 2024-09-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1452455942 5867717000 C4LG46228 E RAMANAMMA 140 M.R.PALYA 433202 100023 13 LT1 211 2.2400 0 11690 65 1 0 3 1 -147 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003060787AD 0 0 0 0 0 0 0 0 0 0 E RAMANAMMA,140 M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1452455941 5866144335 C5LG50863 M VENKATESH #OLD 243 NEW 06 BHUVANESWARI NAGARA 433202 0 13 LT1 211 1 0 3367 62 1 0 3 0.8400 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 1000000 53036498 0 0 0 2 0 0 0 0 0 0 M VENKATESH,#OLD 243 NEW 06 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1452455935 5850931458 C5LG35415 K SUGANYA NO 28/1 9th CROSS, 433202 105157 13 LT1 211 1 0 12584 101 1 0 3 1 0 0 0 0 1660 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111112494025 0 0 0 2 0 0 0 0 0 0 K SUGANYA,NO 28/1 9th CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1452455673 5838972255 C5EH36417 GOVINDA #26 6 TH CROSS 433202 90009 13 LT1 211 2 0 10435 155 1 0 3 0.8400 -14 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 0 BC3084870 0 0 0 2 0 0 0 0 0 0 GOVINDA,#26 6 TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1452455672 5835327000 C5EH7154 VASANTHAMMA #39, 4 TH CROSS MR PALYA BLORE32 433202 100161 13 LT1 211 2 0 7992 63 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100002996970AD 0 0 0 1 0 0 0 0 0 0 VASANTHAMMA,#39, 4 TH CROSS MR PALYA BLORE32 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-09-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1452455882 5831648751 C5EH32022 ROOPA N #36 6TH B CROSS 433202 90015 13 LT1 211 1 0 3870 35 1 0 3 0.8500 -16 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 99999 BD0873232 0 0 0 0 0 0 0 0 0 0 ROOPA N,#36 6TH B CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1452455749 5802427000 C5LG16134 V.YESHASWINI V.BINDU M/G.M.VENKATESH #96, 1ST MAIN BHUVANESWARI NAGAR 433202 105048 13 LT1 211 1 0 22181 192 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003049011AD 0 0 0 2 0 0 0 0 0 0 V.YESHASWINI V.BINDU M/G.M.VENKATESH,#96, 1ST MAIN BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 144.6700 159 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1452455829 7823909000 C5EH23432 C T LIZZY NO.32,1 MAIN,BHUVANESHWARI NAGAR 433202 105080 13 LT1 211 0 1 1704 6 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 7823909076D 0 0 0 1 0 0 0 0 1 0 C T LIZZY,NO.32,1 MAIN,BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 6.5000 17 2025-12-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1452455816 7812027000 C5EH1865 E.AMRUTHA NO.30,SULTHAN PALYA - 433202 100165 13 LT1 211 3 0 23732 165 1 0 3 1 273 1.3800 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003067379AD 0 0 0 2 0 0 0 0 0 0 E.AMRUTHA,NO.30,SULTHAN PALYA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1452455828 7809817000 C5EH15376 B.HANUMANTHAIAH NO-3,14TH CROSS,M R PALYA, ByLORE. 433202 100016 13 LT1 211 1 0 10105 38 1 0 3 1 -7 0 0 0 190 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 100003064557D 0 0 0 1 0 0 0 0 0 0 B.HANUMANTHAIAH,NO-3,14TH CROSS,M R PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452456052 7807327000 C5EH1958 M,GOVINDA NO.26, M.R.PALYA - 433202 100186 13 LT1 211 3 0 12682 84 1 0 3 1 -195 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003039233VD 0 0 0 1 0 0 0 0 0 0 M,GOVINDA,NO.26, M.R.PALYA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1452455957 7698917000 C5LG25190 RAMADEVI BAI NO-31/2,BHUVANESHWARINAGAR, ByLORE-32. 433202 105078 13 LT1 211 0.4800 0 6102 55 1 0 3 1 0 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003032980D 0 0 0 1 0 0 0 0 0 0 RAMADEVI BAI,NO-31/2,BHUVANESHWARINAGAR, ByLORE-32. 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1452455960 7676917000 C5LG15492 B. HANUMANTH RAJ #35, BHUVANESWAI NAGAR BLORE 433202 105164 13 LT1 211 0.4800 0 20996 173 1 0 3 1 -2 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003070739AD 0 0 0 2 0 0 0 0 0 0 B. HANUMANTH RAJ,#35, BHUVANESWAI NAGAR BLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 185.8300 200 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1452455858 7650427000 C4LG48102 MANOJ KUMAR NO28, 9TH CROSS,1ST MAIN ROAD, BHUVANESHWARINAGAR, SULTHANPALYA,BLORE 433202 105089 13 LT1 211 0.2400 0 9964 104 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003035027AD 0 0 0 1 0 0 0 0 0 0 MANOJ KUMAR,NO28, 9TH CROSS,1ST MAIN ROAD, BHUVANESHWARINAGAR, SULTHANPALYA,BLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452455988 7594427000 C5EH14419 MOHAN RAJ NO40, MR PALYA, BANGALORE 433202 105203 13 LT1 211 1 0 2388 8 1 0 3 1 -32 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003060468AD 0 0 0 0 0 0 0 0 0 0 MOHAN RAJ,NO40, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 14 24 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452455985 7592027000 C4EH18705 R.KRISHNAN 10 R.T.NAGAR M.R.PALAYA 433202 100085 13 LT1 211 2.4000 0 5473 113 1 0 3 0.6500 0 0 0 0 1260 4332 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 2009-12-01 53361917 0 0 0 1 0 0 0 0 0 0 R.KRISHNAN,10 R.T.NAGAR M.R.PALAYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1452456024 7587917000 C5LG15896 MUTHAMMA MR PALYA BLORE 32 433202 105123 13 LT1 211 0.2400 0 14966 133 1 0 3 1 0 0 0 0 730 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003057652AD 0 0 0 2 0 0 0 0 0 0 MUTHAMMA,MR PALYA BLORE 32 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-08-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1452455830 7534427000 C5EH11571 G.KRISHNA MR PALYA, BANGALORE. 433202 100026 13 LT1 211 3 0 9865 37 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003051844AD 0 0 0 0 0 0 0 0 0 0 G.KRISHNA,MR PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1452455827 7533817000 C5LG12049 RAMAVATHI BAI 3 R.T.NAGAR 433202 105076 13 LT1 211 0.2400 0 1254 11 1 0 3 1 0 0 0 0 230 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003055429AD 0 0 0 0 0 0 0 0 0 0 RAMAVATHI BAI,3 R.T.NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452455826 7533717000 C5LG18732 SELVI NO 39 1ST MAIN ROAD MUNISWARA LAYOU BANGALORE 433202 105085 13 LT1 211 0.4800 0 4117 25 1 0 3 1 -60 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003042963AD 0 0 0 0 0 0 0 0 0 0 SELVI,NO 39 1ST MAIN ROAD MUNISWARA LAYOU BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452456021 7495740104 C5LG46528 MOHAMMED FAKRUDDIN #59/ 68 M R PALYA 433202 90012 13 LT1 211 1 0 572 10 1 0 3 0.9900 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 1000000 52308482 0 0 0 0 0 0 0 0 0 0 MOHAMMED FAKRUDDIN,#59/ 68 M R PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1452456022 7472717000 C5LG9793 MUNILINGAMMA NO 41/4, M R PALYA, B 32. 433202 105197 13 LT1 211 1 0 9501 77 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003034357D 0 0 0 1 0 0 0 0 0 0 MUNILINGAMMA,NO 41/4, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1452455820 7425895385 C5LG39293 REGINALD ARANTA NO2, 1ST MAIN ROAD BHUVANESHWARI NAGAR 433202 105040 13 LT1 211 1 0 3130 52 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 111112553084D 0 0 0 2 0 0 0 0 0 0 REGINALD ARANTA,NO2, 1ST MAIN ROAD BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1452456018 7360327000 C5EH7157 VASANTHAMMA #39, 4 TH CROSS MR PALYA BLORE32 433202 100164 13 LT1 211 0 1 2852 24 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003000693AD 0 0 0 1 0 0 0 0 1 0 VASANTHAMMA,#39, 4 TH CROSS MR PALYA BLORE32 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452455801 7335427000 C5EH6573 M.VENKATESH BHUVANESWARI NAGAR - 433202 105187 13 LT1 211 2 0 11358 121 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003046057AD 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,BHUVANESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 49.5000 54 2024-12-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1452455809 7317717000 C5LG4443 N.SUDHAKARA REDDY NO.28,M.R.PALYA - 433202 100144 13 LT1 211 0.4800 0 5226 22 1 0 3 1 20 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003034272AD 0 0 0 0 0 0 0 0 0 0 N.SUDHAKARA REDDY,NO.28,M.R.PALYA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 60.0200 66 2025-05-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1452456004 7271653202 C5EH37220 SAMBASHIVA REDDY # .62/1 2 ND MAIN ROAD 433202 90011 13 LT1 211 2 0 5467 90 1 0 3 0.8700 -212 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 1000000 52941510 0 0 0 2 0 0 0 0 0 0 SAMBASHIVA REDDY,# .62/1 2 ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1452456008 7262817000 C5EH6572 M.VENKATESH BHUVANESWARI NAGAR - 433202 105186 13 LT1 211 2 0 9640 118 1 0 3 1 0 1.7700 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003069689AD 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,BHUVANESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 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 1.2500 2 1452455702 7200227000 C5EH11322 CHANDRA SHEKAR NO 34/15 CHOLANAYAKANA HALLI RT NAGAR 433202 105177 13 LT1 211 2 0 12231 62 1 0 3 1 -72 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003038712AD 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKAR,NO 34/15 CHOLANAYAKANA HALLI RT NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452455917 7172717000 C5LG1252 PREMALATHA NO 88 M.R.PALYA 433202 105095 13 LT1 211 0.4800 0 9851 88 1 0 3 1 0 1 0 0 1000 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100003069350AD 0 0 0 1 0 0 0 0 0 0 PREMALATHA,NO 88 M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-08-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1452455921 7164817000 C5LG18569 ISHBA KHAN NO67/1.2ND MAIN M.R PALYA 433202 100039 13 LT1 211 0.4800 0 7373 40 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003070486AD 0 0 0 1 0 0 0 0 0 0 ISHBA KHAN,NO67/1.2ND MAIN M.R PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1452455744 7122717000 C5EH18310 SHAHEEN TAJ NO-139,1ST MAIN ROAD, BHUVNESHWARINAGAR,ByLORE. 433202 105114 13 LT1 211 0 2 17734 199 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003042076D 0 0 0 1 0 0 0 0 1 0 SHAHEEN TAJ,NO-139,1ST MAIN ROAD, BHUVNESHWARINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1452455746 7097817000 C5LG20574 G.KRISHNA MR PALYA, BANGALORE. 433202 100029 13 LT1 211 0.4800 0 12354 91 1 0 3 1 0 8.8200 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003040847AD 0 0 0 2 0 0 0 0 0 0 G.KRISHNA,MR PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1452455945 7084167482 C5EH29995 VALSALA #40 MUNESHWARA L/O 433202 100094 13 LT1 211 3 0 6694 87 1 0 3 1 0 1 0 0 620 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110516582 0 0 0 2 0 0 0 0 0 0 VALSALA,#40 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1452455953 7083917000 C5LG16095 VITTOBA LAKKAPPA KUMBAR #96, 1 ST MAIN ROAD BHUVANESWARI NAGAR 433202 105052 13 LT1 211 1 0 14113 138 1 0 3 1 0 1 0 0 1470 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100003065904AD 0 0 0 2 0 0 0 0 0 0 VITTOBA LAKKAPPA KUMBAR,#96, 1 ST MAIN ROAD BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1452455794 8975917000 C5LG11821 J.RAMUAIL NO 17, M.R.PALYA K.B.S. 433202 100135 13 LT1 211 0.4800 0 14551 14 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003038233AD 0 0 0 0 0 0 0 0 0 0 J.RAMUAIL,NO 17, M.R.PALYA K.B.S. 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1452456073 8931327000 C5LG4518 V.SRINIVASULU ACHARI NO.448/A, M.R.PALYA - 433202 105213 13 LT1 211 0.4800 0 1870 63 1 0 3 0.7200 0 0 0 0 2430 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.2430 (ignore if paid) 0 9999999 A7225582 0 0 0 0 0 0 0 0 0 0 V.SRINIVASULU ACHARI,NO.448/A, M.R.PALYA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 180.4200 198 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1452455997 8889027000 C4LG44917 S.RAJ GOPAL 2 MN PALAYA 433202 105210 13 LT1 211 0.2400 0 96 5 1 0 3 0.8300 181 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 A7230630 0 0 0 0 0 0 0 0 0 0 S.RAJ GOPAL,2 MN PALAYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1452455671 8879817000 C4LG37692 RUKUMAN BAI M.N.PALAY M.N.PALAY 433202 105168 13 LT1 211 0.2400 0 4599 16 1 0 3 1 -33 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003069275AD 0 0 0 0 0 0 0 0 0 0 RUKUMAN BAI,M.N.PALAY M.N.PALAY 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1452455980 8698817000 C5EH4638 E.AMRUTHA NO.30,SULTHAN PALYANO.30,SULTHAN PA - 433202 100169 13 LT1 211 2 0 4040 155 1 0 3 1 0 1 0 0 380 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003053016AD 0 0 0 2 0 0 0 0 0 0 E.AMRUTHA,NO.30,SULTHAN PALYANO.30,SULTHAN PA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1452455981 8694600905 C5EH40699 ZAHEDUNNISA ALIAS RAFIA BANU # 32 BHUVANESWARI NAGARA 433202 0 13 LT1 211 2 0 572 30 1 0 3 0.9700 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 1000000 68141557 0 0 0 2 0 0 0 0 0 0 ZAHEDUNNISA ALIAS RAFIA BANU,# 32 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1452455655 8674427000 C4EH27201 PADMA BAI NO 2 M.R.PALYA 433202 105011 13 LT1 211 3 0 12804 86 1 0 3 1 105 0 0 0 180 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 100003058463GD 0 0 0 2 0 0 0 0 0 0 PADMA BAI,NO 2 M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 63.2500 70 2024-11-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452455752 8632227000 C5EH7004 NEELA MUTHAIAH A A 433202 105047 13 LT1 211 2 0 17184 118 1 0 3 1 -4 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 0 100003060693AD 0 0 0 2 0 0 0 0 0 0 NEELA MUTHAIAH,A A 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1452455753 8623127000 C5LG8319 SUDHAKAR REDDY NO 28, M R PALYA, 433202 100140 13 LT1 211 0.4000 0 4163 27 1 0 3 1 0 0 0 0 670 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003071237AD 0 0 0 1 0 0 0 0 0 0 SUDHAKAR REDDY,NO 28, M R PALYA, 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 24.2400 34 2024-10-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1452455947 8594427000 C5LG27673 PREMA LATHA NO-88,M R PALYA,BYLORE. - 433202 105097 13 LT1 211 1 0 19708 100 1 0 3 1 514 4.2400 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003067438D 0 0 0 2 0 0 0 0 0 0 PREMA LATHA,NO-88,M R PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-08-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1452455772 8561127000 C5EH15889 K.VINODHA BAI NO-34,MUNESHWARA L/O, M N PALYA,BYLORE-32. 433202 100090 13 LT1 211 2 0 10258 125 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003008052D 0 0 0 2 0 0 0 0 0 0 K.VINODHA BAI,NO-34,MUNESHWARA L/O, M N PALYA,BYLORE-32. 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1452455760 8546569502 C5EH27676 MUNEER AHMED NO 333 6TH CROSS 433202 100190 13 LT1 211 1 0 645 3 1 0 3 0.9800 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 99999 BC1950523 0 0 0 1 0 0 0 0 0 0 MUNEER AHMED,NO 333 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1452455700 8540027000 C4LG38813 V NARAYAN LAL NO.106.1ST MAIN ROAD BHUVANESWARI NAGAR 433202 105006 13 LT1 211 0.4800 0 7680 96 1 0 3 1 -7 2.0400 0 0 970 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100003040422AD 0 0 0 1 0 0 0 0 0 0 V NARAYAN LAL,NO.106.1ST MAIN ROAD BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 24.3300 34 2024-10-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1452455701 8523817000 C5LG9239 U.NAGABHUSHAN NAIDU NO 24/25, M R PALYA, B 32. 433202 100030 13 LT1 211 0.4800 0 12455 21 1 0 3 1 -123 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003064123AD 0 0 0 0 0 0 0 0 0 0 U.NAGABHUSHAN NAIDU,NO 24/25, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-11-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452455879 1400717000 C4LG34509 B MAHESH GOWDA NO.34,K.B.S NA 433202 100181 13 LT3A 311 0.2400 0 10762 71 1 0 3 1 4540 39.8400 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 50 0 14004014 0 9999999 100003068252AD 0 0 0 1 0 0 0 0 1 0 B MAHESH GOWDA,NO.34,K.B.S NA 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1452456068 3472717000 C5LG8374 ISHBA KHAN NO 891, M R PALYA, 433202 100043 13 LT3A 311 0.2400 0 12115 87 1 0 3 1 968 5.2100 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003060816AD 0 0 0 1 0 0 0 0 1 0 ISHBA KHAN,NO 891, M R PALYA, 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1452456030 3125517000 C4LG34510 B MAHESH GOWDA NO.34,K.B.S NA 433202 100182 13 LT3A 311 0.2400 0 11509 78 1 0 3 1 6046 49.9700 0 0 2230 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 50 0 14004014 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 100003033173AD 0 0 0 3 0 0 0 0 1 0 B MAHESH GOWDA,NO.34,K.B.S NA 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1900 2 1452455971 2958517000 C5LG14117 AISHA BEGUM FGDF - 433202 100049 13 LT3A 311 0.5400 0 19180 9 1 0 3 1 0 1.1200 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 50 0 14004014 0 9999999 100003069524AD 0 0 0 0 0 0 0 0 1 0 AISHA BEGUM,FGDF - 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1452455686 2580717000 C5LG14571 THANGAMMA VARGHEES #70, 1 ST MAIN ROAD CN HALLI BLORE 433202 100070 13 LT3A 311 1 0 10967 91 1 0 3 1 0 2.5000 0 0 910 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100003044777AD 0 0 0 1 0 0 0 0 1 0 THANGAMMA VARGHEES,#70, 1 ST MAIN ROAD CN HALLI BLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1452455931 2579517000 C5LG29730 V NARAYAN LAL NO-106,1ST MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 433202 105009 13 LT3A 311 1 0 33127 349 1 0 3 1 7100 55.5400 0 0 2420 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 50 0 14004014 ASD to be paid:Rs.2420 (ignore if paid) 0 9999999 100003044466D 0 0 0 2 0 0 0 0 1 0 V NARAYAN LAL,NO-106,1ST MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1452455657 4625517000 C5LG8375 ISHBA KHAN NO 891, M R PALYA, 433202 100040 13 LT3A 311 0.2400 0 8555 87 1 0 3 1 3359 23.6400 0 0 800 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 50 0 14004014 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100003038696AD 0 0 0 3 0 0 0 0 1 0 ISHBA KHAN,NO 891, M R PALYA, 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1452455844 4505617000 3ELG21695 J.RAMU 17 M.R.PALYA 433202 100130 13 LT3A 311 0.2400 0 11108 57 1 0 3 1 0 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003044644AD 0 0 0 0 0 0 0 0 1 0 J.RAMU,17 M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1452455883 4336717000 C5LG1200 S.ESAKIMUTHUNADAR NO.45,M.R PALYA - 433202 100179 13 LT3A 311 0.2400 0 1259 9 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003056851AD 0 0 0 0 0 0 0 0 1 0 S.ESAKIMUTHUNADAR,NO.45,M.R PALYA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1452456041 3934717000 C5LG14116 AISHA BEGUM FGDF - 433202 100053 13 LT3A 311 0.2200 0 2708 20 1 0 3 1 1626 14.2800 0 0 650 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 50 0 14004014 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100003055890 AD 0 0 0 0 0 0 0 0 1 0 AISHA BEGUM,FGDF - 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1452455859 3917517000 C4LG40415 PADMA BAI NO6 M.N.PALYA 433202 105012 13 LT3A 311 0.2400 0 8653 90 1 0 3 1 0 5.8600 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003062237AD 0 0 0 0 0 0 0 0 1 0 PADMA BAI,NO6 M.N.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1452455811 3669617000 C4LG48628 DAMODARA REDDY.C NO.62, 2ND MN RD, M.R.PALYA, BANGALORE-32 433202 100002 13 LT3A 311 0.5000 0 11916 21 1 0 3 1 2538 22.8500 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 50 0 14004014 0 9999999 100003059809AD 0 0 0 0 0 0 0 0 1 0 DAMODARA REDDY.C,NO.62, 2ND MN RD, M.R.PALYA, BANGALORE-32 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452455807 5503329000 C5LG36428 C DAMODAR REDDY NO 62, 2RD CROSS , M R PALYA, BLR 433202 100004 13 LT3A 311 0.4800 0 227 5 1 0 3 1 0 21.9200 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 50 0 14004014 0 9999999 5503329341D 0 0 0 1 0 0 0 0 1 0 C DAMODAR REDDY,NO 62, 2RD CROSS , M R PALYA, BLR 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1452455796 5287617000 C5LG29731 V NARAYAN LAL NO-106,1ST MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 433202 105010 13 LT3A 311 4 0 42670 258 1 0 3 1 6098 45.3100 0 0 560 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 50 0 14004014 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003046125D 0 0 0 1 0 0 0 0 1 0 V NARAYAN LAL,NO-106,1ST MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1452456000 5259517000 C4LG40411 PADMA BAI NO6 M.N.PALYA 433202 105016 13 LT3A 311 0.2400 0 13351 107 1 0 3 1 0 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003067445AD 0 0 0 1 0 0 0 0 1 0 PADMA BAI,NO6 M.N.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1452455728 8039227000 C5LG22548 SHIVA KUMAR NO95, 4TH CROSS, MR PALYA, BANGALORE 433202 100033 13 LT1 211 1 0 16415 113 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003059047AD 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR,NO95, 4TH CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-08-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452455717 8030931172 C5EH40698 ZAHEDUNNISA ALIAS RAFIA BANU #32 BHUVANESWARI NAGARA 433202 0 13 LT1 211 2 0 1518 87 1 0 3 0.7300 197 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 1000000 68141547 0 0 0 2 0 0 0 0 0 0 ZAHEDUNNISA ALIAS RAFIA BANU,#32 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1452455721 8017817000 C4LG44058 K.SHANKAR #77, 1ST CROSS, 1ST MN ROAD, BHUVANESHWARI NAGAR,B-32 433202 105195 13 LT1 211 0.2400 0 12523 135 1 0 3 1 0 13.2700 0 0 750 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003055604AD 0 0 0 2 0 0 0 0 0 0 K.SHANKAR,#77, 1ST CROSS, 1ST MN ROAD, BHUVANESHWARI NAGAR,B-32 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4100 2 1452455929 7999127000 C4EH32356 THANGAMMAVARGHESE 70 SULTHAN PALYA R.T.NAGAR POST 433202 100074 13 LT1 211 2 0 4843 46 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003063658AD 0 0 0 1 0 0 0 0 0 0 THANGAMMAVARGHESE,70 SULTHAN PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1452455930 7992917000 C5EH20692 SELVARAJ 28, M.R.PALYA, BANGALORE 433202 105183 13 LT1 211 2 0 12746 36 1 0 3 1 -128 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 7992917973D 0 0 0 1 0 0 0 0 0 0 SELVARAJ,28, M.R.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1452456086 7963718393 C5LG50093 JULIET MURRIS #7/1 BHUVANESHWARI NAGAR 433202 0 13 LT1 211 1 0 9537 170 1 0 3 0.8700 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 1000000 BC3185882 0 0 0 2 0 0 0 0 0 0 JULIET MURRIS,#7/1 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000946300 0 0 0 0 1 0 0 0 0 0 180.8300 199 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1452455674 7958917000 C5EH14206 D.TILAKA NO6, 4TH CROSS, MUNESHWAR LAYOUT, MR PALYA, RT NAGAR, 433202 105143 13 LT1 211 2 0 11315 87 1 0 3 1 109 0 0 0 880 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100003071110D 0 0 0 2 0 0 0 0 0 0 D.TILAKA,NO6, 4TH CROSS, MUNESHWAR LAYOUT, MR PALYA, RT NAGAR, 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1452456050 7890609000 C5EH23318 K SUGANYA NO.28,9 CROS,MUNESHWARA BLOCK, MR PALYA 433202 105159 13 LT1 211 3 0 12105 99 1 0 3 0 1187 6.3500 0 0 660 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.660 (ignore if paid) 0 99999 100006466529D 0 0 0 0 0 0 0 0 0 0 K SUGANYA,NO.28,9 CROS,MUNESHWARA BLOCK, MR PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452456010 7857286784 C5LG50855 SAMBASHIVA REDDY # 6 2/1 2 ND MAIN ROAD 433202 90016 13 LT1 211 1 0 4946 99 1 0 3 0.9200 0 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 1000000 52941506 0 0 0 2 0 0 0 0 0 0 SAMBASHIVA REDDY,# 6 2/1 2 ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1452456006 7855717000 C5LG9746 G.NAGARAJU NAGAVENI NO 27, 6TH B CROS, SULTHAN PALYA, 433202 100199 13 LT1 211 0.5000 0 9564 47 1 0 3 1 0 2.7500 0 0 370 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003053368AD 0 0 0 1 0 0 0 0 0 0 G.NAGARAJU NAGAVENI,NO 27, 6TH B CROS, SULTHAN PALYA, 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452455823 7829617000 C5LG17865 S.GANESHA NO7 M.R PALYA 433202 105106 13 LT1 211 0.2400 0 10480 82 1 0 3 1 0 1 0 0 1800 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 100003047976AD 0 0 0 2 0 0 0 0 0 0 S.GANESHA,NO7 M.R PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1452455870 9029327000 C4EH35266 SURESH SIRVI AND NARESH CHIMNARAM CHOUDHARY 18 CJ 91\23 M.N.PALYA 433202 100077 13 LT1 211 2 0 14333 2 1 0 3 1 -248 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003043250AD 0 0 0 0 0 0 0 0 0 0 SURESH SIRVI AND NARESH CHIMNARAM CHOUDHARY,18 CJ 91\23 M.N.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1452456020 9015412285 C5EH41706 KESHARAM AND SOHANLAL NO 201 MUNESWARA LAYOUT M R PALAYA 1 ST MAIN ROAD 433202 0 13 LT1 211 6 0 4635 193 1 0 3 0.9300 0 4.9200 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999 7818106 0 0 0 7 0 0 0 0 0 0 KESHARAM AND SOHANLAL,NO 201 MUNESWARA LAYOUT M R PALAYA 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7780 2 1452456017 9010817000 C4LG48105 MANOJ KUMAR NO28, 9TH CROSS,1ST MAIN ROAD BHUVANESHWARINAGAR, SULTHANPALYA,BLORE 433202 105092 13 LT1 211 0.2400 0 15493 70 1 0 3 1 -6 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003050459AD 0 0 0 1 0 0 0 0 0 0 MANOJ KUMAR,NO28, 9TH CROSS,1ST MAIN ROAD BHUVANESHWARINAGAR, SULTHANPALYA,BLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1452456016 8999127000 C4EH34346 K.C.SHIVAKUMAR 17R.T.NAGAR M.R.PALAYA 433202 100037 13 LT1 211 2 0 10707 78 1 0 3 1 -61 0 0 0 700 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100003040853AD 0 0 0 1 0 0 0 0 0 0 K.C.SHIVAKUMAR,17R.T.NAGAR M.R.PALAYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-08-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1452455719 9183094863 C5TP12051 D VENKATESH #47/4 V N HALLI 433202 0 13 1LT7A 710 3 0 67349 16 1 0 3 1 0 6.2100 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 1000000 111124040710 0 0 0 1 0 0 0 0 0 0 D VENKATESH,#47/4 V N HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1452455754 5805626995 C5TP12084 MAHESH GOWDA NO 34 M R PALYA 433202 0 13 1LT7A 710 1 0 1120 42 1 0 3 1 -3477 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 1000000 111124080308 0 0 0 1 0 0 0 0 0 0 MAHESH GOWDA,NO 34 M R PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452456023 7478387783 C5TP12365 JAYAMMA NO 74 BHUVANESWARI NAGARA 1 ST MAIN ROAD 433202 0 13 1LT7A 710 1 0 321 48 1 0 3 0.8800 0 6.8200 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 0 68239394 0 0 0 2 0 0 0 0 0 0 JAYAMMA,NO 74 BHUVANESWARI NAGARA 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1452455843 0061517000 C5LG12588 N. SHIVA PRAKASH M.R PALYA. - 433202 100205 13 LT2 221 5 0 66019 1197 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 999999 100006986869 0 0 0 5 0 0 0 0 0 0 N. SHIVA PRAKASH,M.R PALYA. - 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9500 2 1452455851 9795749957 C5LG38900 J.RAMU NO17 M.R.PALYA 433202 100133 13 LT3A 311 0.2000 0 2534 3 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 999999 111113237586 0 0 0 1 0 0 0 0 1 0 J.RAMU,NO17 M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1452455856 9791035065 C5LG45817 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD #47 5 TH MAIN 433202 0 13 LT3A 311 16 0 203532 3413 1 0 3 1 34 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 999999 100006832638 0 0 0 13 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,#47 5 TH MAIN 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.8000 2 1452455907 9118617000 C4LG40414 PADMA BAI NO6 M.N.PALYA 433202 105013 13 LT3A 311 0.2400 0 7226 157 1 0 3 1 0 9.4000 0 0 2350 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.2350 (ignore if paid) 0 9999999 100003043445AD 0 0 0 0 0 0 0 0 1 0 PADMA BAI,NO6 M.N.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452455873 9029517000 C5LG2100 J,RAMU M.R PALYA M.R PALYA 433202 100137 13 LT3A 311 0.2400 0 2573 17 1 0 3 1 0 1.4300 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003042187AD 0 0 0 0 0 0 0 0 1 0 J,RAMU,M.R PALYA M.R PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452456038 1010717000 C4LG40540 AISHA BEGUM 27 R.T.NAGAR M.R.N.PALAYA 433202 100047 13 LT3A 311 0.2400 0 1382 10 1 0 3 1 0 1 0 0 520 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003038512AD 0 0 0 0 0 0 0 0 1 0 AISHA BEGUM,27 R.T.NAGAR M.R.N.PALAYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1452455739 0866810599 C5LG38899 J.RAMU NO 17, M.R.PALYA 433202 100132 13 LT3A 311 0.2000 0 2475 10 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 999999 111112493638 0 0 0 0 0 0 0 0 1 0 J.RAMU,NO 17, M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1452455764 9345717000 C5LG1253 PREMALATHA NO 88 M.R.PALYA 433202 105096 13 LT1 211 0.4800 0 8436 56 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003051330AD 0 0 0 2 0 0 0 0 0 0 PREMALATHA,NO 88 M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-08-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1452455769 9337609000 C5LG35966 K SUGANYA NO.28,9 CROS,MUNESHWARA BLOCK, MR PALYA 433202 105155 13 LT1 211 0.4800 0 9967 91 1 0 3 1 316 1.6400 0 0 540 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 9337609726D 0 0 0 2 0 0 0 0 0 0 K SUGANYA,NO.28,9 CROS,MUNESHWARA BLOCK, MR PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1452455910 9295717000 C4LG30965 S.GANESHA 7 M.N.PALAY 433202 105105 13 LT1 211 0.5600 0 7719 65 1 0 3 1 291 2.2600 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003035760AD 0 0 0 0 0 0 0 0 0 0 S.GANESHA,7 M.N.PALAY 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1452455913 9232717000 C5EH11573 G.KRISHNA MR PALYA, BANGALORE. 433202 100025 13 LT1 211 0 1 9703 95 1 0 3 1 326 2.1600 0 0 650 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100003045768AD 0 0 0 1 0 0 0 0 1 0 G.KRISHNA,MR PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1452455933 9201917000 C4EH13369 K.C.SHIVAKUMAR M.R.PALYA M.R.PALYA 433202 100038 13 LT1 211 2.7600 0 4853 66 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003058787AD 0 0 0 1 0 0 0 0 0 0 K.C.SHIVAKUMAR,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-08-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452455722 9183427000 C4LG48103 MANOJ KUMAR NO28, 9TH CROSS,1ST MAIN ROAD, BHUVANESHWARINAGAR, SULTHANPALYA,BLORE 433202 105090 13 LT1 211 0.2400 0 6919 75 1 0 3 1 0 0 0 0 240 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003047441AD 0 0 0 1 0 0 0 0 0 0 MANOJ KUMAR,NO28, 9TH CROSS,1ST MAIN ROAD, BHUVANESHWARINAGAR, SULTHANPALYA,BLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452455876 9048917000 C5EH15375 B.HANUMANTHAIAH NO-3,14TH CROSS,M R PALYA, ByLORE. 433202 100014 13 LT1 211 2 0 13974 6 1 0 3 1 419 2.1400 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003049305D 0 0 0 1 0 0 0 0 0 0 B.HANUMANTHAIAH,NO-3,14TH CROSS,M R PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1452455875 9037917000 C4LG42879 RADAMMA C.N.HALLI C.N.HALLI 433202 105104 13 LT1 211 0.2400 0 21635 103 1 0 3 1 -302 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003063436AD 0 0 0 0 0 0 0 0 0 0 RADAMMA,C.N.HALLI C.N.HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452455730 1079617000 C5LG14294 SRI. PAPAREDDY . - 433202 105088 13 LT1 211 0.4800 0 2033 30 1 0 3 1 0 1 0 0 330 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003038188AD 0 0 0 0 0 0 0 0 0 0 SRI. PAPAREDDY,. - 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1452455937 1014717000 C5EH8166 V.YESHASWINI V.BINDU M/G.M.VENKATESH #96, 1ST MAIN BHUVANESWARI NAGAR 433202 105050 13 LT1 211 0 1 6949 59 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003032527AD 0 0 0 1 0 0 0 0 1 0 V.YESHASWINI V.BINDU M/G.M.VENKATESH,#96, 1ST MAIN BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1452455734 0861127000 C5LG9701 ABDUL NAZEER NO 29, BHUVANESHWARI NAGAR, 433202 105126 13 LT1 211 0.4800 0 1101 7 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003064013AD 0 0 0 1 0 0 0 0 0 0 ABDUL NAZEER,NO 29, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1452455934 0811227000 C5LG24105 MINNALA S AND KALYANIDEVI NO75, 1ST MAIN ROAD, BHUVANESHWAR NAGAR, 433202 105058 13 LT1 211 1 0 12208 6 1 0 3 1 265 1.3300 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003051679AD 0 0 0 1 0 0 0 0 0 0 MINNALA S AND KALYANIDEVI,NO75, 1ST MAIN ROAD, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452455819 0795717000 C5EH17283 G.NAGARAJ NAGANENI.R NO-27,6TH B CROSS,M N PALYA, ByLORE. 433202 100204 13 LT1 211 0 1 4264 29 1 0 3 1 0 1 0 0 510 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003068885D 0 0 0 1 0 0 0 0 1 0 G.NAGARAJ NAGANENI.R,NO-27,6TH B CROSS,M N PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-10-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1452455831 0783327000 C4LG30492 SELVI 39 M.R.PALYA 433202 100099 13 LT1 211 0.6400 0 11941 126 1 0 3 1 42 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003008686AD 0 0 0 0 0 0 0 0 0 0 SELVI,39 M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-08-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1452455817 0770917000 C5EH15373 B.HANUMANTHAIAH N0-3,14TH CROSS,M.R.PALYA,BYLORE. - 433202 100017 13 LT1 211 2 0 13140 75 1 0 3 1 1 0 0 0 2830 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.2830 (ignore if paid) 0 9999999 100003034434D 0 0 0 0 0 0 0 0 0 0 B.HANUMANTHAIAH,N0-3,14TH CROSS,M.R.PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1452455707 0670516543 C5EH39614 VALSALA # 40 MYNESWARA NAGARA 433202 0 13 LT1 211 2 0 955 53 1 0 3 0.8800 -131 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 1000000 3973750 0 0 0 2 0 0 0 0 0 0 VALSALA,# 40 MYNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6380 2 1452455712 0667127000 C4LG21597 THANGAMMAVARGESE C.N.HALLI,M.R. PALYA M.R.PALYA 433202 100072 13 LT1 211 0.6800 0 10549 30 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003042805AD 0 0 0 1 0 0 0 0 0 0 THANGAMMAVARGESE,C.N.HALLI,M.R. PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1452455918 0656761054 C5LG39857 M V GOPI NO34, BHUVANESHWARI NAGAR 433202 105035 13 LT1 211 1 0 14349 161 1 0 3 1 840 6.7600 0 0 2280 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111112547470 0 0 0 2 0 0 0 0 0 0 M V GOPI,NO34, BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 144.6700 159 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1452455866 0603227000 C5EH8096 VITTOBA LAKKAPPA KUMBAR #96, 1 ST MAIN ROAD BHUVANESWARI NAGAR 433202 105054 13 LT1 211 0 1 3351 31 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003036332AD 0 0 0 1 0 0 0 0 1 0 VITTOBA LAKKAPPA KUMBAR,#96, 1 ST MAIN ROAD BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1452455864 0599227000 C4LG44379 RAMAVATHI BAI 3 R.T.NAGAR 433202 105073 13 LT1 211 0.2400 0 4108 6 1 0 3 1 -188 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003069605AD 0 0 0 1 0 0 0 0 0 0 RAMAVATHI BAI,3 R.T.NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1452455748 0589586297 C5EH40696 ZAHEDUNNISA ALIAS RAFIA BANU # 32 BHUVANESWARI NAGARA 433202 0 13 LT1 211 2 0 1299 52 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 1000000 68141545 0 0 0 2 0 0 0 0 0 0 ZAHEDUNNISA ALIAS RAFIA BANU,# 32 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1452455694 0574917000 C5LG10642 V ALAMELU M.R PALYA. - 433202 100018 13 LT1 211 0.2400 0 2202 17 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003045130AD 0 0 0 1 0 0 0 0 0 0 V ALAMELU,M.R PALYA. - 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-09-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1452455698 0569817000 C5LG20573 G.KRISHNA MR PALYA, BANGALORE. 433202 100028 13 LT1 211 0.4800 0 16641 158 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003051730AD 0 0 0 2 0 0 0 0 0 0 G.KRISHNA,MR PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 126.3300 139 2024-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1452455696 0565917000 C5EH21337 P.SAPNA , P.SHOBA, P.ROOPA 11/A, 9TH C CRS, BHUVANESHWARI NAGAR 433202 105110 13 LT1 211 2 0 12463 45 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 0565917488D 0 0 0 1 0 0 0 0 0 0 P.SAPNA , P.SHOBA, P.ROOPA,11/A, 9TH C CRS, BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1452455912 0524027000 C4LG37128 V.JAYAVELU 39 M.R.PALYA 433202 100096 13 LT1 211 0.2400 0 2167 62 1 0 3 0.9200 0 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 1000000 53328573 0 0 0 1 0 0 0 0 0 0 V.JAYAVELU,39 M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1452456033 0509533706 C5EH29325 N S VIJAYA KUMAR 39 6TH B CROSS 433202 100197 13 LT1 211 0.7500 1 5230 45 1 0 3 0.8600 0 1.1600 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 99999 BC2124166 0 0 0 0 0 0 0 0 0 0 N S VIJAYA KUMAR,39 6TH B CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1452456080 0504327000 C4LG42835 SUDHAKARA REDDY 488 M.R.PALYA 433202 100177 13 LT1 211 0.2400 0 16386 146 1 0 3 1 1397 12.3400 0 0 630 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003049278AD 0 0 0 0 0 0 0 0 0 0 SUDHAKARA REDDY,488 M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452455708 0491127000 C5LG4520 V.SRINIVASULU ACHARI NO.448/A, M.R.PALYA - 433202 105215 13 LT1 211 0.4800 0 1257 55 1 0 3 0.8900 1629 13.9400 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 A7230635 0 0 0 1 0 0 0 0 0 0 V.SRINIVASULU ACHARI,NO.448/A, M.R.PALYA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1452455705 0489717000 C5EH18344 CHANDRA M NO-13A,1ST MAIN ROAD, BHUVANESHWARINAGAR,ByLORE. 433202 105116 13 LT1 211 1 0 9358 5 1 0 3 1 -17 0 0 0 100 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 100003034595D 0 0 0 1 0 0 0 0 0 0 CHANDRA M,NO-13A,1ST MAIN ROAD, BHUVANESHWARINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1452455916 0435817000 C5EH14575 K.L SURESH KUMAR NO9, 1ST MAIN , 1ST B CROSS, - 433202 105061 13 LT1 211 2 0 22892 67 1 0 3 1 0 0 0 0 1350 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 100003037468D 0 0 0 1 0 0 0 0 0 0 K.L SURESH KUMAR,NO9, 1ST MAIN , 1ST B CROSS, - 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1452455919 0431622455 C5LG50850 SAMBASHIVA REDDY # 6 2/1 2 ND MAIN ROAD 433202 90014 13 LT1 211 1 0 4424 80 1 0 3 0.8300 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 1000000 52941501 0 0 0 2 0 0 0 0 0 0 SAMBASHIVA REDDY,# 6 2/1 2 ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1452455780 0370427000 C5LG8320 SUDHAKAR REDDY NO 28, M R PALYA, 433202 100141 13 LT1 211 0.4800 0 4985 47 1 0 3 1 477 4.6300 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003046570AD 0 0 0 0 0 0 0 0 0 0 SUDHAKAR REDDY,NO 28, M R PALYA, 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 21.1600 31 2023-08-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452455779 0363427000 C5LG29281 CHANDRA M NO-13A,1ST MAIN ROAD, BHUVANESHWARINAGAR,ByLORE. 433202 105117 13 LT1 211 1 0 24063 38 1 0 3 1 0 0 0 0 1120 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100003040146D 0 0 0 1 0 0 0 0 0 0 CHANDRA M,NO-13A,1ST MAIN ROAD, BHUVANESHWARINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 186.7500 200 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1452455783 0357327000 C4LG36191 YESHASWINI V NO.7,M.R PALYA BANGALORE 433202 105044 13 LT1 211 0.2400 0 6318 50 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003048000AD 0 0 0 1 0 0 0 0 0 0 YESHASWINI V,NO.7,M.R PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1452455972 0252916077 C5LG42243 M.V.GOPI @ M.V.GOPALA NO 32, VENKATARAMAHI L/O, 433202 105129 13 LT1 211 0.5000 0 3978 54 1 0 3 0.9400 110 1 0 0 1250 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 28941315 0 0 0 2 0 0 0 0 0 0 M.V.GOPI @ M.V.GOPALA,NO 32, VENKATARAMAHI L/O, 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1452455964 0250917000 C5EH4092 N.S.VIJAYA KUMAR NO 39,GOPALAPPA L/O MR PALYA 433202 100198 13 LT1 211 2 0 33884 65 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003010092D 0 0 0 1 0 0 0 0 0 0 N.S.VIJAYA KUMAR,NO 39,GOPALAPPA L/O MR PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1452455766 0181127000 C5LG18316 SMT RATHNAMMA NO45/1 M.R PALYA - 433202 100115 13 LT1 211 0.4800 0 7888 30 1 0 3 1 0 0 0 0 1420 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100002997488AD 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA,NO45/1 M.R PALYA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1452455765 0175227000 C5LG1722 V ALAMELU NO.36/1 MNR PALYA 433202 100021 13 LT1 211 0.4800 0 9370 72 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003065979AD 0 0 0 0 0 0 0 0 0 0 V ALAMELU,NO.36/1 MNR PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1452455768 0173717000 C5EH15310 P.KALAIVANAN NO-681,2ND CROSS,BHUVANESHWARINAGAR (M R PALYA),R T NAGAR,BYLORE. 433202 105174 13 LT1 211 0.7600 0 1992 12 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003045825D 0 0 0 0 0 0 0 0 0 0 P.KALAIVANAN,NO-681,2ND CROSS,BHUVANESHWARINAGAR (M R PALYA),R T NAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452455763 0149327000 C5LG18820 C PANDIN NO 8 MR PALYA RT NAGAR BANGALORE 433202 105149 13 LT1 211 0.4800 0 9417 78 1 0 3 1 4 1.1200 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003041630AD 0 0 0 1 0 0 0 0 0 0 C PANDIN,NO 8 MR PALYA RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1452455773 0148027000 C5LG8321 SUDHAKAR REDDY NO 28, M R PALYA, 433202 100146 13 LT1 211 0.4800 0 3891 27 1 0 3 1 53 1 0 0 300 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003036910AD 0 0 0 0 0 0 0 0 0 0 SUDHAKAR REDDY,NO 28, M R PALYA, 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1452455915 0140917000 C5EH3689 P.GANDHARAN NO 683, M R PALYA, B 32. 433202 105192 13 LT1 211 0 1 3613 26 1 0 3 1 313 1.6300 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003053185AD 0 0 0 1 0 0 0 0 1 0 P.GANDHARAN,NO 683, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1452455965 0139227000 C5EH1502 AJU-I-KUTHOOR NO.69, M.R.PALYA KUTHOOR HOUSE - 433202 100066 13 LT1 211 0 1 11982 28 1 0 3 0 -165 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003037176CD 0 0 0 0 0 0 0 0 1 0 AJU-I-KUTHOOR,NO.69, M.R.PALYA KUTHOOR HOUSE - 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452455970 0135427000 C5LG27664 A.JAYAPALAN NO-198,6TH A CROSS,MUNESHAWARA L/O, M N PALYA,ByLORE. 433202 100156 13 LT1 211 1 0 13745 157 1 0 3 1 0 0 0 0 1800 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 100002998805D 0 0 0 2 0 0 0 0 0 0 A.JAYAPALAN,NO-198,6TH A CROSS,MUNESHAWARA L/O, M N PALYA,ByLORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1452455899 0127348007 C5EH37218 SAMBASHIVA REDDY # 62/1. 2 ND MAIN ROAD 433202 90006 13 LT1 211 2 0 6021 123 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 1000000 52941508 0 0 0 3 0 0 0 0 0 0 SAMBASHIVA REDDY,# 62/1. 2 ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1452455892 0119717000 C5EH7156 VASANTHAMMA #39, 4 TH CROSS MR PALYA BLORE32 433202 100163 13 LT1 211 2 0 26931 180 1 0 3 1 0 0 0 0 240 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100002998537AD 0 0 0 2 0 0 0 0 0 0 VASANTHAMMA,#39, 4 TH CROSS MR PALYA BLORE32 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 216.3300 0 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1452455895 0117917000 N6LG39360 A.THANGARAJU 35 M.R.PALYA 433202 100086 13 LT1 211 0.2400 0 12711 90 1 0 3 1 355 2.1200 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003009710AD 0 0 0 1 0 0 0 0 0 0 A.THANGARAJU,35 M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-09-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1452455842 0063427000 C5LG612 RAVANAMMA NO 36,NEAR RAGI MILL M.R.PALYA 433202 100011 13 LT1 211 0.4800 0 4421 31 1 0 3 1 1 0 0 0 230 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.230 (ignore if paid) 0 0 100003063567AD 0 0 0 0 0 0 0 0 0 0 RAVANAMMA,NO 36,NEAR RAGI MILL M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452455840 0063227000 C5LG22549 SHIVA KUMAR NO95, 4TH CROSS, MR PALYA, BANGALORE 433202 100032 13 LT1 211 1 0 19125 212 1 0 3 1 0 0 0 0 1440 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 100003067282AD 0 0 0 2 0 0 0 0 0 0 SHIVA KUMAR,NO95, 4TH CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-08-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1452455924 2153849754 C5LG50851 SAMBASHIVA REDDY # .. 62/1 2 ND MAIN ROAD 433202 90003 13 LT1 211 1 0 2711 30 1 0 3 0.8500 35 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 1000000 52941502 0 0 0 1 0 0 0 0 0 0 SAMBASHIVA REDDY,# .. 62/1 2 ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1452455923 2139717000 C5EH22247 JULIET MURRIS #7/1 A, SULTANPALYA 433202 105043 13 LT1 211 0 1 6839 14 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 2139717313D 0 0 0 1 0 0 0 0 1 0 JULIET MURRIS,#7/1 A, SULTANPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1452455852 2086717000 C5EH13123 SHIVA KUMAR NO95, 4TH CROSS, MR PALYA, BANGALORE 433202 100031 13 LT1 211 0 1 8788 105 1 0 3 1 0 1.3700 0 0 1130 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100003057082AD 0 0 0 1 0 0 0 0 1 0 SHIVA KUMAR,NO95, 4TH CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1452455850 2085717000 C5LG18317 SMT RATHNAMMA NO45/1 M.R PALYA - 433202 100114 13 LT1 211 0.4800 0 6339 35 1 0 3 1 0 1 0 0 1420 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100003014133AD 0 0 0 2 0 0 0 0 0 0 SMT RATHNAMMA,NO45/1 M.R PALYA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1452455989 2061243736 C5LG42242 M.V.GOPI @ M.V.GOPALA NO 32 , VENKATARAMAHI L/O, 433202 105128 13 LT1 211 0.5000 0 4084 57 1 0 3 1 0 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 99999 111110318428 0 0 0 1 0 0 0 0 0 0 M.V.GOPI @ M.V.GOPALA,NO 32 , VENKATARAMAHI L/O, 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-12-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452456036 2031027000 C5EH21338 P.SAPNA , P.SHOBA, P.ROOPA 11/A, 9TH C CRS, BHUVANESHWARI NAGAR 433202 105111 13 LT1 211 0 1 1942 29 1 0 3 1 0 0 0 0 300 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 2031027941D 0 0 0 1 0 0 0 0 1 0 P.SAPNA , P.SHOBA, P.ROOPA,11/A, 9TH C CRS, BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1452455926 1955717000 C5LG33424 P.SAPNA , P.SHOBA, P.ROOPA 11/A, 9TH C CRS, BHUVANESHWARI NAGAR 433202 105109 13 LT1 211 1 0 17363 126 1 0 3 1 0 1 0 0 1490 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 1955717133D 0 0 0 2 0 0 0 0 0 0 P.SAPNA , P.SHOBA, P.ROOPA,11/A, 9TH C CRS, BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-08-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1452455928 1949227000 C5LG33493 SELVI #38/A 3RD CROSS MUNESHWWAR L/O M.R PALYA 433202 100111 13 LT1 211 0.4800 0 3566 24 1 0 3 1 -3 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 1949227562D 0 0 0 1 0 0 0 0 0 0 SELVI,#38/A 3RD CROSS MUNESHWWAR L/O M.R PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452455904 1941427000 C5EH14574 K.L SURESH KUMAR NO9, 1ST MAIN , 1ST B CROSS, - 433202 105060 13 LT1 211 2 0 3506 100 1 0 3 0.8200 246 1.2400 0 0 370 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2697259 0 0 0 1 0 0 0 0 0 0 K.L SURESH KUMAR,NO9, 1ST MAIN , 1ST B CROSS, - 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1452455691 1902817000 C5LG27666 A.JAYAPALAN NO-198,6TH A CROSS,MUNESHAWARA L/O, M N PALYA,ByLORE. 433202 100157 13 LT1 211 1 0 8065 62 1 0 3 0.9000 0 0 0 0 1350 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.1350 (ignore if paid) 0 1000000 37900706 0 0 0 0 0 0 0 0 0 0 A.JAYAPALAN,NO-198,6TH A CROSS,MUNESHAWARA L/O, M N PALYA,ByLORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1452455697 1881717000 C4LG49631 JOHN KENNEDY NO 4 M.R.PALYA 433202 105154 13 LT1 211 0.2400 0 7402 67 1 0 3 1 -4 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003056576AD 0 0 0 0 0 0 0 0 0 0 JOHN KENNEDY,NO 4 M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452455925 1864327000 C5EH14579 K.L SURESH KUMAR NO9, 1ST MAIN , 1ST B CROSS, - 433202 105065 13 LT1 211 2 0 11012 67 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 1000000 111112071594 0 0 0 0 0 0 0 0 0 0 K.L SURESH KUMAR,NO9, 1ST MAIN , 1ST B CROSS, - 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1452455909 1848127000 C5LG29992 SURESH SIRVI AND NARESH CHIMNARAM CHOUDHARY NO-18,M.R.PALYA,BYLORE. - 433202 100075 13 LT1 211 0.3600 0 5965 3 1 0 3 1 147 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003032178D 0 0 0 0 0 0 0 0 0 0 SURESH SIRVI AND NARESH CHIMNARAM CHOUDHARY,NO-18,M.R.PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452455905 1844127000 C5LG20575 VENKATA SWAMY MR PALYA, BANGALORE 433202 105100 13 LT1 211 0.4800 0 7155 72 1 0 3 1 56 0 0 0 1160 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100003067229AD 0 0 0 1 0 0 0 0 0 0 VENKATA SWAMY,MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1452455903 1829617000 C5LG20134 CHANDRA SHEKAR NO 34/15 CHOLANAYAKANA HALLI RT NAGAR 433202 105175 13 LT1 211 0.4800 0 16330 140 1 0 3 1 0 0 0 0 1870 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 100003069080AD 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKAR,NO 34/15 CHOLANAYAKANA HALLI RT NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452456075 1823037595 C5LG47534 VITTOBALAKKAPPAKUMAR #96 BHUVANESHWARI NAGARA 433202 5 13 LT1 211 2 0 1889 32 1 0 3 0.8900 29 0 0 0 300 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 52698095 0 0 0 0 0 0 0 0 0 0 VITTOBALAKKAPPAKUMAR,#96 BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 22.7500 33 2024-04-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1452455661 1819917000 C5LG7687 MUTHAMMA M R PALYA, B 32. - 433202 105122 13 LT1 211 0.4800 0 7029 28 1 0 3 1 1 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003064798AD 0 0 0 1 0 0 0 0 0 0 MUTHAMMA,M R PALYA, B 32. - 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1452455863 1809617000 C5LG7688 MUTHAMMA M R PALYA, B 32. - 433202 105121 13 LT1 211 0.4800 0 16199 105 1 0 3 1 0 0 0 0 1140 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100003055840AD 0 0 0 1 0 0 0 0 0 0 MUTHAMMA,M R PALYA, B 32. - 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1452455902 1729817000 C4EH26333 V.JAYAVELA 39 R.T.NAGAR M.R .N.PALYA 433202 100095 13 LT1 211 1 0 10271 62 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003013038AD 0 0 0 1 0 0 0 0 0 0 V.JAYAVELA,39 R.T.NAGAR M.R .N.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 67 74 2024-07-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1452456043 1716327000 C5EH7724 R. KRISHNAN #10, MUNESHWARA L/O MR PALYA BLORE 433202 100083 13 LT1 211 2 0 10371 51 1 0 3 1 -257 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003016908AD 0 0 0 1 0 0 0 0 0 0 R. KRISHNAN,#10, MUNESHWARA L/O MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1452455890 1652917000 C4EH34347 K.C.SHIVAKUMAR 17R.T.NAGAR M.R.PALAYA 433202 100035 13 LT1 211 2 0 12003 72 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003070214AD 0 0 0 1 0 0 0 0 0 0 K.C.SHIVAKUMAR,17R.T.NAGAR M.R.PALAYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-11-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1452455884 1640027000 C5LG2653 M.JAYA RAM NO.31, M.R PALYA - 433202 105071 13 LT1 211 0.4800 0 9726 45 1 0 3 1 -63 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003041453AD 0 0 0 0 0 0 0 0 0 0 M.JAYA RAM,NO.31, M.R PALYA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1452455777 1618227000 C5LG8318 SUDHAKAR REDDY NO 28, M R PALYA, 433202 100139 13 LT1 211 0.4000 0 5337 23 1 0 3 1 -231 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003038204AD 0 0 0 0 0 0 0 0 0 0 SUDHAKAR REDDY,NO 28, M R PALYA, 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1452455795 1601127000 C5LG15531 R. KRISHNAN #10, MUNESHWARA L/O MR PALYA BLORE 433202 100084 13 LT1 211 0.4800 0 11299 84 1 0 3 1 483 5.1300 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003026814AD 0 0 0 0 0 0 0 0 0 0 R. KRISHNAN,#10, MUNESHWARA L/O MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-09-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1452455991 1542632406 C5EH32669 RATHNAMMA #45/1 3RD CROSS 433202 90000 13 LT1 211 2 0 11072 111 1 0 3 0.8200 -70 0 0 0 2270 4332 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 2018-11-03 29016007 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,#45/1 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1452456002 1533717000 C5LG27680 C.PANDIYAN NO-8,MUNESHWARA L/O,M N PALYA, ByLORE. 433202 105153 13 LT1 211 0.2400 0 8694 41 1 0 3 1 0 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003054704D 0 0 0 1 0 0 0 0 0 0 C.PANDIYAN,NO-8,MUNESHWARA L/O,M N PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-08-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1452455990 1524717000 C5LG27679 C.PANDIYAN NO-8,MUNESHWARA L/O,M N PALYA, ByLORE. 433202 105152 13 LT1 211 0.2400 0 7839 33 1 0 3 1 -96 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003039284D 0 0 0 1 0 0 0 0 0 0 C.PANDIYAN,NO-8,MUNESHWARA L/O,M N PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1452455703 1493817000 C5LG12552 PAUL RAJ NO 28, M.R.PALYA K.B.S. 433202 100148 13 LT1 211 0.2400 0 1917 0 1 0 3 1 0 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003046494AD 0 0 0 1 0 0 0 0 0 0 PAUL RAJ,NO 28, M.R.PALYA K.B.S. 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1452456042 1420817000 C5LG15481 JULIET MORRIS #7/A,SULTANAPALYA BLORE 433202 105041 13 LT1 211 1 0 9164 77 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003063296AD 0 0 0 2 0 0 0 0 0 0 JULIET MORRIS,#7/A,SULTANAPALYA BLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1452455871 1383717000 C5EH19502 NANURAM NO-159/A,MUNESHWARA L./O, M R PALYA,ByLORE. 433202 105134 13 LT1 211 0 1 18662 189 1 0 3 1 2 2.1700 0 0 880 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110409992 0 0 0 2 0 0 0 0 1 0 NANURAM,NO-159/A,MUNESHWARA L./O, M R PALYA,ByLORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1452456072 1368817000 C5LG25189 RAMADEVI BAI NO-31/2,BHUVANESHWARINAGAR, ByLORE-32. 433202 105077 13 LT1 211 0.4800 0 5761 38 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003040808D 0 0 0 0 0 0 0 0 0 0 RAMADEVI BAI,NO-31/2,BHUVANESHWARINAGAR, ByLORE-32. 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1452456066 1349717000 C5LG755 PAUL RAJ NO 28, M.R.PALYA K.B.S. 433202 100147 13 LT1 211 0.2400 0 9256 6 1 0 3 1 0 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003047349 AD 0 0 0 0 0 0 0 0 0 0 PAUL RAJ,NO 28, M.R.PALYA K.B.S. 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1452456061 1344717000 C5EH1866 E.AMRUTHA NO.30,SULTHAN PALYA - 433202 100168 13 LT1 211 3 0 2866 164 1 0 3 1 0 2.0100 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003043725AD 0 0 0 2 0 0 0 0 0 0 E.AMRUTHA,NO.30,SULTHAN PALYA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-08-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1452456056 1334917000 C5LG14878 RATHNAMMA #45, MR PALYA BLORE32 433202 100113 13 LT1 211 1 0 11778 84 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100002997832AD 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,#45, MR PALYA BLORE32 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452456060 1320817000 C5LG20572 G.KRISHNA MR PALYA, BANGALORE. 433202 100027 13 LT1 211 0.4800 0 5607 42 1 0 3 1 0 19.3800 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003035544AD 0 0 0 2 0 0 0 0 0 0 G.KRISHNA,MR PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1452455862 1310451651 C5LG39858 M V GOPI NO34 BHUVANESHWARI NAGAR 433202 105036 13 LT1 211 1 0 15684 138 1 0 3 1 0 0 0 0 280 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115812047 0 0 0 1 0 0 0 0 0 0 M V GOPI,NO34 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-12-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1452455725 1300027000 C5LG11797 SURESH N NO36 M.R PALYA 433202 100010 13 LT1 211 0.4800 0 6205 5 1 0 3 1 -2449 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003048470AD 0 0 0 0 0 0 0 0 0 0 SURESH N,NO36 M.R PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-09-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452455732 1287127000 C5LG1687 MUTHAMMA A N F MR PALYA 433202 105118 13 LT1 211 0.4800 0 14820 118 1 0 3 1 0 0 0 0 490 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003047303AD 0 0 0 1 0 0 0 0 0 0 MUTHAMMA,A N F MR PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1452455936 1237635490 C5LG35414 K SUGANYA NO.28/1, 9 CROSS, 433202 105158 13 LT1 211 1 0 11067 132 1 0 3 1 0 4.7900 0 0 1780 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111110360463 0 0 0 2 0 0 0 0 0 0 K SUGANYA,NO.28/1, 9 CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1452456085 1215817000 C5EH14148 THANGAMMA VARGHESE NO70, M.R PALYA, SULTHAN PALYA, RT NAGAR, BANGALORE 433202 100073 13 LT1 211 3 0 2431 18 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003060918AD 0 0 0 1 0 0 0 0 0 0 THANGAMMA VARGHESE,NO70, M.R PALYA, SULTHAN PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1452455920 1137917000 C5LG16096 VITTOBA LAKKAPPA KUMBAR #96, 1 ST MAIN ROAD BHUVANESWARI NAGAR 433202 105053 13 LT1 211 1 0 16598 54 1 0 3 1 0 1.9000 0 0 1080 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100003034687AD 0 0 0 2 0 0 0 0 0 0 VITTOBA LAKKAPPA KUMBAR,#96, 1 ST MAIN ROAD BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1452456082 1119717000 C5LG12553 PAUL RAJ NO 28, M.R.PALYA K.B.S. 433202 100149 13 LT1 211 0.2400 0 6890 50 1 0 3 1 0 0 0 0 280 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003047672AD 0 0 0 0 0 0 0 0 0 0 PAUL RAJ,NO 28, M.R.PALYA K.B.S. 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-11-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452455821 1104427000 C5LG18731 SELVI NO 39 1ST MAIN ROAD MUNISWARA LAYOU BANGALORE 433202 105082 13 LT1 211 0.4800 0 12149 74 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003063396AD 0 0 0 1 0 0 0 0 0 0 SELVI,NO 39 1ST MAIN ROAD MUNISWARA LAYOU BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1452455704 1098027000 C4EH38893 SUDHAKAR REDDY NO M.R. PALYA, RTN POST 433202 100175 13 LT1 211 2 0 5806 63 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003064059D 0 0 0 2 0 0 0 0 0 0 SUDHAKAR REDDY,NO M.R. PALYA, RTN POST 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1452455736 1085917000 C5LG12207 SELVI 39 M.R.PALYA 433202 100100 13 LT1 211 0.2400 0 17467 175 1 0 3 1 -465 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003005665AD 0 0 0 3 0 0 0 0 0 0 SELVI,39 M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 154.7500 170 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1452455846 3394717000 C4EH8953 AISHA BEGUM M.R.PALAYA M.R.PALAYA 433202 100045 13 LT1 211 2 0 12178 98 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003056605AD 0 0 0 1 0 0 0 0 0 0 AISHA BEGUM,M.R.PALAYA M.R.PALAYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1452455847 3387917000 C4LG32369 A.THANGARAJU 35 M.R.PALYA 433202 100087 13 LT1 211 0.2400 0 7054 69 1 0 3 1 -186 0 0 0 290 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003026236AD 0 0 0 1 0 0 0 0 0 0 A.THANGARAJU,35 M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1452455848 3368817000 C4LG48104 MANOJ KUMAR NO28, 9TH CROSS,1ST MAIN ROAD BHUVANESHWARINAGAR, SULTHANPALYA,BLORE 433202 105091 13 LT1 211 2 0 15944 52 1 0 3 1 -252 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003061718AD 0 0 0 1 0 0 0 0 0 0 MANOJ KUMAR,NO28, 9TH CROSS,1ST MAIN ROAD BHUVANESHWARINAGAR, SULTHANPALYA,BLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1452456049 3366717000 C5LG16541 R.CHANDRASHEKAR NO874 3RD CROSS MUNESWARA L/O 433202 100102 13 LT1 211 1 0 17960 125 1 0 3 1 0 0 0 0 1010 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100002995331AD 0 0 0 2 0 0 0 0 0 0 R.CHANDRASHEKAR,NO874 3RD CROSS MUNESWARA L/O 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1452456045 3364917000 C4EH38058 C.T.LIZZY NO 32/A M.R.PALYA 433202 105081 13 LT1 211 2 0 12120 69 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003057053AD 0 0 0 1 0 0 0 0 0 0 C.T.LIZZY,NO 32/A M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452455995 3352327000 C4EH36456 V ALAMELU R.T.NAGAR POST M.R.PALAYA 433202 100019 13 LT1 211 2 0 15100 15 1 0 3 1 -222 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003048740D 0 0 0 2 0 0 0 0 0 0 V ALAMELU,R.T.NAGAR POST M.R.PALAYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1452455996 3339227000 C5EH14578 K.SURESH KUMAR NO9, 1ST MAIN, 1ST B CROSS, BHUVANESHWAR NAGAR, 433202 105064 13 LT1 211 2 0 16943 85 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003056724D 0 0 0 2 0 0 0 0 0 0 K.SURESH KUMAR,NO9, 1ST MAIN, 1ST B CROSS, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1452456001 3325917000 C5EH8396 R.CHANDRASHEKAR NO874 3RD CROSS MUNESWARA L/O 433202 100103 13 LT1 211 0 1 10347 63 1 0 3 1 1 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003019928AD 0 0 0 1 0 0 0 0 1 0 R.CHANDRASHEKAR,NO874 3RD CROSS MUNESWARA L/O 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1452455836 3281717000 C5LG9700 ABDUL NAZEER NO 29, BHUVANESHWARI NAGAR, 433202 105125 13 LT1 211 0.4800 0 23822 196 1 0 3 1 0 0 0 0 2370 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 100003032550AD 0 0 0 2 0 0 0 0 0 0 ABDUL NAZEER,NO 29, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 197.6700 200 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 2 1452455838 3277327000 C4EH35105 REGINALD ARANTA NO2 MNPALYA 433202 105026 13 LT1 211 2 0 4787 110 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 0 53203198 0 0 0 2 0 0 0 0 0 0 REGINALD ARANTA,NO2 MNPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1452456032 3248327000 C5EH10771 SELVI NO 38/A MR PALYA BANGALORE 433202 100110 13 LT1 211 0 1 12252 102 1 0 3 1 0 1.6100 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003019359AD 0 0 0 1 0 0 0 0 1 0 SELVI,NO 38/A MR PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1452455837 3205817000 N6LG39361 A.THANGARAJU 35 M.R.PALYA 433202 100088 13 LT1 211 0.2400 0 1238 35 1 0 3 0.9800 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 1000000 52469329 0 0 0 1 0 0 0 0 0 0 A.THANGARAJU,35 M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1452455833 3188416363 C5LG39861 M V GOPI NO.34 BHUVANESHWARI NAGAR 433202 105038 13 LT1 211 1 0 14995 141 1 0 3 1 0 0 0 0 2240 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111113107855 0 0 0 1 0 0 0 0 0 0 M V GOPI,NO.34 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-08-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1452456031 3139717000 C5EH16052 YASHODAMMA NO-19/3,M N PALYA,BYLORE-32. - 433202 105161 13 LT1 211 0 1 22157 110 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003053078D 0 0 0 1 0 0 0 0 1 0 YASHODAMMA,NO-19/3,M N PALYA,BYLORE-32. - 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1452456026 3132817000 N6LG39359 A.THANGARAJU 35 M.R.PALYA 433202 100089 13 LT1 211 0.2400 0 7415 158 1 0 3 0.8900 -70 0 0 0 1180 4332 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 2017-12-28 53214949 0 0 0 1 0 0 0 0 0 0 A.THANGARAJU,35 M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 189.6700 200 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1452455889 3058209000 C5EH23299 N ARUN KUMAR #50,MR PALYA,RT NAGAR,BANGALORE 433202 105039 13 LT1 211 2 0 9399 15 1 0 3 1 0 0 0 0 270 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 3058209107D 0 0 0 1 0 0 0 0 0 0 N ARUN KUMAR,#50,MR PALYA,RT NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1452455894 3057327000 C5EH4637 E.AMRUTHA NO.30,SULTHAN PALYANO.30,SULTHAN PA - 433202 100166 13 LT1 211 2 0 15398 95 1 0 3 1 -22 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003039437AD 0 0 0 1 0 0 0 0 0 0 E.AMRUTHA,NO.30,SULTHAN PALYANO.30,SULTHAN PA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452455885 3046817000 C4EH13368 K.C.SHIVAKUMAR M.R.PALYA M.R.PALYA 433202 100036 13 LT1 211 2.5600 0 8303 26 1 0 3 1 -137 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003064946AD 0 0 0 0 0 0 0 0 0 0 K.C.SHIVAKUMAR,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-10-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1452456076 3029617000 C5EH14787 VITTOBA LAKKAPPA KUMBAR NO96, 1ST MAIN BHUVANESHWAR NAGAR, RT NAGAR, BANGALORE 433202 105051 13 LT1 211 2 0 23811 145 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003035459D 0 0 0 1 0 0 0 0 0 0 VITTOBA LAKKAPPA KUMBAR,NO96, 1ST MAIN BHUVANESHWAR NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1452455676 3025027000 C5LG4441 N.SUDHAKAR REDDY NO.28,M.R.PALYA - 433202 100142 13 LT1 211 0.4800 0 3383 52 1 0 3 1 243 1.2500 0 0 330 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003032986AD 0 0 0 1 0 0 0 0 0 0 N.SUDHAKAR REDDY,NO.28,M.R.PALYA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 15.2500 25 2025-08-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1452455757 2984329000 C5EH23695 C DAMODAR REDDY NO 62, 2RD CROSS , M R PALYA, BLR 433202 100009 13 LT1 211 1 0 4773 32 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 2984329079D 0 0 0 1 0 0 0 0 0 0 C DAMODAR REDDY,NO 62, 2RD CROSS , M R PALYA, BLR 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1452455967 2960027000 C5LG24103 MINNALA S AND KALYANIDEVI NO75, 1ST MAIN ROAD, BHUVANESHWAR NAGAR, 433202 105055 13 LT1 211 1 0 14166 153 1 0 3 1 0 1.6000 0 0 250 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003042540AD 0 0 0 2 0 0 0 0 0 0 MINNALA S AND KALYANIDEVI,NO75, 1ST MAIN ROAD, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 42 52 2023-08-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1452455901 2836093432 C5LG39853 M V GOPI NO34. BHUVANESHWARI NAGAR 433202 105030 13 LT1 211 1 0 3458 84 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 99999 111112550574 0 0 0 1 0 0 0 0 0 0 M V GOPI,NO34. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 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 1.4200 2 1452456037 2832127000 C4EH19228 T N HARISH AND BHAGYALAKSHMI G NO 63, M.R.PALYA, R T NAGAR 433202 100153 13 LT1 211 3 0 8374 98 1 0 3 1 -1 8.7800 0 0 520 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003010910AD 0 0 0 1 0 0 0 0 0 0 T N HARISH AND BHAGYALAKSHMI G,NO 63, M.R.PALYA, R T NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-11-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1452455683 2792917000 C4LG41892 KRISHNOJIRAO C.N.HALLI, M.R. PALYA M.R.PALYA 433202 100093 13 LT1 211 0.2400 0 15845 89 1 0 3 1 -110 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003002605AD 0 0 0 1 0 0 0 0 0 0 KRISHNOJIRAO,C.N.HALLI, M.R. PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1452455958 2780329000 C5EH23694 C DAMODAR REDDY NO 62, 2RD CROSS , M R PALYA, BLR 433202 100006 13 LT1 211 2 0 14645 104 1 0 3 1 -54 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 2780329359D 0 0 0 1 0 0 0 0 0 0 C DAMODAR REDDY,NO 62, 2RD CROSS , M R PALYA, BLR 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1452455893 2762227000 C5EH5556 PAUL RAJ NO 28, M.R.PALYA K.B.S. 433202 100151 13 LT1 211 0 1 660 4 1 0 3 1 167 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003038537AD 0 0 0 0 0 0 0 0 1 0 PAUL RAJ,NO 28, M.R.PALYA K.B.S. 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1452456040 2744917000 C5EH17224 A.JAYAPALAN NO-198,6TH A CROSS,MUNESHAWARA L/O, M N PALYA,ByLORE. 433202 100159 13 LT1 211 0 1 3323 39 1 0 3 1 1245 11.4700 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 1000000 111117877092 0 0 0 1 0 0 0 0 1 0 A.JAYAPALAN,NO-198,6TH A CROSS,MUNESHAWARA L/O, M N PALYA,ByLORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 21.7100 32 2024-10-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1452456083 2735717000 C5LG16987 RAMAVATHI BAI NO31/2 BHUNESWARI NAGAR 433202 105075 13 LT1 211 1 0 3857 9 1 0 3 1 1 0 0 0 240 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003066682AD 0 0 0 1 0 0 0 0 0 0 RAMAVATHI BAI,NO31/2 BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1452455865 2706227000 C5EH7019 THANGAMMA VARGHEES #70, 1 ST MAIN ROAD CN HALLI BLORE 433202 100067 13 LT1 211 3 0 12621 90 1 0 3 1 -452 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003044971AD 0 0 0 2 0 0 0 0 0 0 THANGAMMA VARGHEES,#70, 1 ST MAIN ROAD CN HALLI BLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1452455860 2685817000 C5LG2211 V ALAMELU NO.36/1 M.R. PALYA R.T. NAGAR POST. 433202 100020 13 LT1 211 0.4800 0 3655 28 1 0 3 1 -58 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003064818AD 0 0 0 0 0 0 0 0 0 0 V ALAMELU,NO.36/1 M.R. PALYA R.T. NAGAR POST. 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1452456054 2628327000 C5EH3688 P.GANDHARAN NO 683, M R PALYA, B 32. 433202 105189 13 LT1 211 3 0 6529 10 1 0 3 1 1 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003059640AD 0 0 0 0 0 0 0 0 0 0 P.GANDHARAN,NO 683, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1452455682 2588266608 C5LG50852 SAMBASHIVA REDDY # ..62/1 2 ND MAIN ROAD 433202 90004 13 LT1 211 1 0 4179 131 1 0 3 0.8200 765 3.9200 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 1000000 52941503 0 0 0 2 0 0 0 0 0 0 SAMBASHIVA REDDY,# ..62/1 2 ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1452455887 2554427000 C5EH3855 G.NAGARAJU NAGAVENI NO 27, 6TH B CROS, SULTHAN PALYA, 433202 100203 13 LT1 211 2 0 9681 72 1 0 3 1 7 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003060552AD 0 0 0 2 0 0 0 0 0 0 G.NAGARAJU NAGAVENI,NO 27, 6TH B CROS, SULTHAN PALYA, 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-08-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1452455787 2492490872 C5LG54362 U NAGABHUSHANA NAIDU NO 24 AND 25, MANORAYANA PALYA, 433202 0 13 LT1 211 1 0 973 52 1 0 3 0.9700 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 999999 67570606 0 0 0 1 0 0 0 0 0 0 U NAGABHUSHANA NAIDU,NO 24 AND 25, MANORAYANA PALYA, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1452455786 2482717000 C5LG17864 S.GANESHA NO7 M.R PALYA 433202 105107 13 LT1 211 0.2400 0 9577 66 1 0 3 1 2 0 0 0 400 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003039495AD 0 0 0 0 0 0 0 0 0 0 S.GANESHA,NO7 M.R PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1452455998 2445717000 C4LG28008 P.GANGADHARAN NO-683 M.N.PALAY 433202 105190 13 LT1 211 1 0 9624 40 1 0 3 1 0 0 0 0 230 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003040871AD 0 0 0 0 0 0 0 0 0 0 P.GANGADHARAN,NO-683 M.N.PALAY 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1452455726 2405327000 C5EH11961 K.SHANKAR NO77,1ST CROSS, BHUVANESHWAR NAGAR 433202 105194 13 LT1 211 0 1 12374 53 1 0 3 1 0 7.0600 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003064023AD 0 0 0 2 0 0 0 0 1 0 K.SHANKAR,NO77,1ST CROSS, BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1452455927 2344817000 C4EH38374 DHARAMARAJ NO.106/1,OLD NO.2 1st Main Road ,Bhuvaneshwarinagar 433202 105004 13 LT1 211 1.5000 0 13742 96 1 0 3 1 0 0 0 0 320 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003062423AD 0 0 0 2 0 0 0 0 0 0 DHARAMARAJ,NO.106/1,OLD NO.2 1st Main Road ,Bhuvaneshwarinagar 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1452455932 2341127000 C5LG14114 AISHA BEGUM FGDF - 433202 100051 13 LT1 211 0.4800 0 1788 19 1 0 3 1 0 0 0 0 230 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003039802AD 0 0 0 0 0 0 0 0 0 0 AISHA BEGUM,FGDF - 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-08-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1452455743 2295027000 C5LG4033 DHARMARAJ NO.106/1.OLD NO.2 1st Main Road ,Bhuvaneshwarinagar 433202 105002 13 LT1 211 0.4800 0 3078 29 1 0 3 1 0 1.4800 0 0 910 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100003042264AD 0 0 0 0 0 0 0 0 0 0 DHARMARAJ,NO.106/1.OLD NO.2 1st Main Road ,Bhuvaneshwarinagar 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452455908 2231817000 C5EH3519 D.F.SELVARAJ NO 28, M R PALYA, B 32. 433202 105181 13 LT1 211 3 0 22285 119 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003052670AD 0 0 0 0 0 0 0 0 0 0 D.F.SELVARAJ,NO 28, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452455715 2178041035 C5LG49485 B MAHESH GOWDA #34 m r palya 433202 90002 13 LT1 211 1 0 1266 49 1 0 3 1 7 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 1000000 111111933408 0 0 0 1 0 0 0 0 0 0 B MAHESH GOWDA,#34 m r palya 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452455699 4699717000 C5EH7153 VASANTHAMMA #39, 4 TH CROSS MR PALYA BLORE32 433202 100160 13 LT1 211 2 0 12300 66 1 0 3 1 45 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003019663AD 0 0 0 2 0 0 0 0 0 0 VASANTHAMMA,#39, 4 TH CROSS MR PALYA BLORE32 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-08-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1452455656 4620917000 C5LG10128 N.S.VIJAYA KUMAR NO 39,GOPALAPPA L/O MR PALYA 433202 100195 13 LT1 211 0.4800 0 8615 70 1 0 3 1 635 3.2300 0 0 680 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100003005690AD 0 0 0 1 0 0 0 0 0 0 N.S.VIJAYA KUMAR,NO 39,GOPALAPPA L/O MR PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 40.7500 51 2024-02-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1452455789 4598129000 C5LG36431 C DAMODAR REDDY NO 62, 2RD CROSS , M R PALYA, BLR 433202 100008 13 LT1 211 0.4800 0 5177 62 1 0 3 1 0 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 0 4598129261D 0 0 0 0 0 0 0 0 0 0 C DAMODAR REDDY,NO 62, 2RD CROSS , M R PALYA, BLR 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-09-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452455790 4589127000 C4LG48081 P.MOHAN RAJ NO 40 M.R.PALYA 433202 105201 13 LT1 211 0.2400 0 12448 61 1 0 3 1 819 8.5500 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003042008AD 0 0 0 0 0 0 0 0 0 0 P.MOHAN RAJ,NO 40 M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1452455839 4513717000 C5LG552 K.SHANKAR #77, 1ST CROSS, 1ST MN ROAD, BHUVANESHWARI NAGAR,B-32 433202 105193 13 LT1 211 0.4000 0 18151 104 1 0 3 1 0 0 0 0 250 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003053549AD 0 0 0 1 0 0 0 0 0 0 K.SHANKAR,#77, 1ST CROSS, 1ST MN ROAD, BHUVANESHWARI NAGAR,B-32 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1452455834 4482817000 C5EH19011 SURESH SIRVI AND NARESH CHIMNARAM CHOUDHARY NO-18,M.R.PALYA,BYLORE. - 433202 100076 13 LT1 211 0 1 1292 7 1 0 3 1 155 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003058765D 0 0 0 0 0 0 0 0 1 0 SURESH SIRVI AND NARESH CHIMNARAM CHOUDHARY,NO-18,M.R.PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1452455685 4387917000 C5LG9745 G.NAGARAJU NAGAVENI NO 27, 6TH B CROS, SULTHAN PALYA, 433202 100202 13 LT1 211 0.5000 0 14771 82 1 0 3 1 0 1 0 0 1210 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100003041298AD 0 0 0 1 0 0 0 0 0 0 G.NAGARAJU NAGAVENI,NO 27, 6TH B CROS, SULTHAN PALYA, 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1452455687 4370817000 C5LG12554 PAUL RAJ NO 28, M.R.PALYA K.B.S. 433202 100150 13 LT1 211 0.2400 0 9809 70 1 0 3 1 0 1 0 0 600 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003044961AD 0 0 0 2 0 0 0 0 0 0 PAUL RAJ,NO 28, M.R.PALYA K.B.S. 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1452455888 4341917000 C4LG32590 YASHODAMMA 19/3 M.N.PALAY 433202 105162 13 LT1 211 0.2400 0 906 6 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003057020AD 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,19/3 M.N.PALAY 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452455898 4336127000 C5EH3553 MD.FAKRUDDIN NA NA 433202 100192 13 LT1 211 3 0 17779 97 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003017567AD 0 0 0 2 0 0 0 0 0 0 MD.FAKRUDDIN,NA NA 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 59 65 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1452456070 4251817000 C4EH30432 B MAHESH GOWDA 34 M.R.PALYA 433202 100185 13 LT1 211 2 0 18066 98 1 0 3 1 78 0 0 0 280 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003032097D 0 0 0 1 0 0 0 0 0 0 B MAHESH GOWDA,34 M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1452456071 4243127000 C5LG29993 SURESH SIRVI AND NARESH CHIMNARAM CHOUDHARY NO-18,M.R.PALYA,BYLORE. - 433202 100078 13 LT1 211 0.3600 0 7952 138 1 0 3 1 1758 9.0400 0 0 410 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003039516D 0 0 0 3 0 0 0 0 0 0 SURESH SIRVI AND NARESH CHIMNARAM CHOUDHARY,NO-18,M.R.PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0300 2 1452456067 4234817000 C4EH23551 B MAHESH GOWDA 34 M.R.PALYA 433202 100183 13 LT1 211 1 0 18015 185 1 0 3 1 0 0 0 0 2430 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.2430 (ignore if paid) 0 9999999 100003064527AD 0 0 0 1 0 0 0 0 0 0 B MAHESH GOWDA,34 M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1452456069 4224817000 C5EH4639 E.AMRUTHA NO.30,SULTHAN PALYANO.30,SULTHAN PA - 433202 100171 13 LT1 211 2 0 12811 116 1 0 3 1 3 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003063507AD 0 0 0 2 0 0 0 0 0 0 E.AMRUTHA,NO.30,SULTHAN PALYANO.30,SULTHAN PA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 33.5000 44 2024-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1452455944 4168817000 C4EH19227 T N HARISH AND BHAGYALAKSHMI G NO 63, M.R.PALYA, R T NAGAR POST 433202 100154 13 LT1 211 3 0 12557 70 1 0 3 1 0 0 0 0 210 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003013802AD 0 0 0 1 0 0 0 0 0 0 T N HARISH AND BHAGYALAKSHMI G,NO 63, M.R.PALYA, R T NAGAR POST 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1452455706 4111027000 C5LG11443 RAMAVATHI BAI NO31/2 BUNESWARI NAGAR 433202 105074 13 LT1 211 0.4800 0 9736 43 1 0 3 1 -6 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003045776AD 0 0 0 1 0 0 0 0 0 0 RAMAVATHI BAI,NO31/2 BUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1452455710 4094027000 C4LG21696 J.RAMUAIL NO 17, M.R.PALYA K.B.S. 433202 100131 13 LT1 211 0.2400 0 8866 0 1 0 3 1 0 0 0 0 2380 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.2380 (ignore if paid) 0 9999999 100003038237AD 0 0 0 0 0 0 0 0 0 0 J.RAMUAIL,NO 17, M.R.PALYA K.B.S. 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452455974 8509717000 C5EH18309 SHAHEEN TAJ NO-139,1ST MAIN ROAD, BHUVNESHWARINAGAR,ByLORE. 433202 105113 13 LT1 211 3 0 6418 53 1 0 3 1 -486 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003059963D 0 0 0 2 0 0 0 0 0 0 SHAHEEN TAJ,NO-139,1ST MAIN ROAD, BHUVNESHWARINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1452455900 8478717000 C5LG19399 SELVI NO 38/A MR PALYA BANGALORE 433202 100106 13 LT1 211 0.2400 0 7099 26 1 0 3 1 -10 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003002473AD 0 0 0 1 0 0 0 0 0 0 SELVI,NO 38/A MR PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-10-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1452456074 8471817000 C5LG30664 NANURAM NO-159/A,MUNESHWARA L./O, M R PALYA,ByLORE. 433202 105132 13 LT1 211 0.4800 0 13603 119 1 0 3 1 0 0 0 0 930 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100003051554D 0 0 0 1 0 0 0 0 0 0 NANURAM,NO-159/A,MUNESHWARA L./O, M R PALYA,ByLORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1452455880 8468717000 C5LG19687 YASHODAMMA NO 19/3 MR PALYA - 433202 105163 13 LT1 211 1 0 8295 23 1 0 3 1 0 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003033951AD 0 0 0 2 0 0 0 0 0 0 YASHODAMMA,NO 19/3 MR PALYA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1452455874 8447817000 C5LG24246 SELVARAJ NO28, MR PALYA, BANGALORE - 433202 105182 13 LT1 211 1 0 14734 27 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003056941D 0 0 0 0 0 0 0 0 0 0 SELVARAJ,NO28, MR PALYA, BANGALORE - 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1452455872 8447227000 C4LG26871 CHANDRA BHAJASAL 10 M.N.PALAY 433202 105018 13 LT1 211 0.5600 0 16924 133 1 0 3 1 967 5.1900 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 99999 111110049159 0 0 0 0 0 0 0 0 0 0 CHANDRA BHAJASAL,10 M.N.PALAY 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452456057 8421817000 C4EH34581 A.K.POULORE NO672 SULTAN PALYA MNPALYA 433202 105069 13 LT1 211 2 0 10892 46 1 0 3 1 -230 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003031511AD 0 0 0 0 0 0 0 0 0 0 A.K.POULORE,NO672 SULTAN PALYA MNPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452456062 8409127000 C5EH13122 SHIVA KUMAR NO95, 4TH CROSS, MR PALYA, BANGALORE 433202 100034 13 LT1 211 2 0 20818 104 1 0 3 1 -316 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003070425AD 0 0 0 2 0 0 0 0 0 0 SHIVA KUMAR,NO95, 4TH CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-07-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1452456064 8380127000 C5LG27665 A.JAYAPALAN NO-198,6TH A CROSS,MUNESHAWARA L/O, M N PALYA,ByLORE. 433202 100155 13 LT1 211 1 0 6913 58 1 0 3 1 1 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003014753D 0 0 0 0 0 0 0 0 0 0 A.JAYAPALAN,NO-198,6TH A CROSS,MUNESHAWARA L/O, M N PALYA,ByLORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452456059 8379027000 C5EH6724 AISHA BEGUM FGDF - 433202 100050 13 LT1 211 0 1 1967 28 1 0 3 1 0 1.3800 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003066162AD 0 0 0 1 0 0 0 0 1 0 AISHA BEGUM,FGDF - 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1452455755 8262817000 C5EH1070 MINNALA S AND KALYANIDEVI BANGALORE - 433202 105057 13 LT1 211 3 0 17688 111 1 0 3 1 0 0 0 0 0 4332 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 2019-03-18 100003050039AD 0 0 0 2 0 0 0 0 0 0 MINNALA S AND KALYANIDEVI,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1452455922 8218717000 C4EH22609 ESAKI MUTTHU NADAR 458 M.R.PALYA 433202 100180 13 LT1 211 1 0 9272 60 1 0 3 1 0 0 0 0 220 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003034681AVAD 0 0 0 0 0 0 0 0 0 0 ESAKI MUTTHU NADAR,458 M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1452455956 8210427000 C5LG11868 D.RAVANAMMA. B,LORE32 - 433202 100013 13 LT1 211 0.4800 0 7846 73 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003045791AD 0 0 0 2 0 0 0 0 0 0 D.RAVANAMMA.,B,LORE32 - 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1452455709 8153717000 C4LG47695 P.KALAIVANAN NO M.R.PALYA 433202 105171 13 LT1 211 0.2400 0 4719 45 1 0 3 1 -43 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003060926AD 0 0 0 1 0 0 0 0 0 0 P.KALAIVANAN,NO M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1452455689 8127127000 C4EH23652 RAJ GOPAL 6 MN.PALAYA 433202 105211 13 LT1 211 1 0 3508 114 1 0 3 0.9500 219 1.1600 0 0 1340 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 A7230629 0 0 0 2 0 0 0 0 0 0 RAJ GOPAL,6 MN.PALAYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1452455897 8081917000 C5LG21574 T N HARISH AND BHAGYALAKSHMI G NO63, MR PALYA, BHUVANESHWAR NAGAR, 433202 100152 13 LT1 211 1 0 6240 0 1 0 3 1 -172 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 0 9999999 100003026266AD 0 0 0 0 0 0 0 0 0 0 T N HARISH AND BHAGYALAKSHMI G,NO63, MR PALYA, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-01-13 0 10000878668 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452456034 8063027000 C5EH14426 MINNALA S AND KALYANIDEVI NO75, 1ST MAIN ROAD, BHUVANESHWAR NAGAR, 433202 105059 13 LT1 211 0 1 6146 45 1 0 3 1 530 2.7300 0 0 250 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004014 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003032363AD 0 0 0 1 0 0 0 0 0 0 MINNALA S AND KALYANIDEVI,NO75, 1ST MAIN ROAD, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-01-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2