1453029436 4738529041 C5TP12317 SYED HIDAYATH NO 27 SEETHAPPA LAYOUT 4 TH A CROSS M R PALYA 433202 0 15 1LT7A 710 1 0 2929 33 1 0 3 0.7800 0 6.4700 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 0 A2675643 0 0 0 3 0 0 0 0 0 0 SYED HIDAYATH,NO 27 SEETHAPPA LAYOUT 4 TH A CROSS M R PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1453029610 0072817000 C5LG10676 V.NAGARAJAN NO 149, SEETHAPPA, L/O,M.R.PALYA 433202 100234 15 LT1 211 0.4800 0 2902 83 1 0 3 0.6400 0 1.4900 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4822029 0 0 0 2 0 0 0 0 0 0 V.NAGARAJAN,NO 149, SEETHAPPA, L/O,M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1453029601 0090917000 C5LG11523 P.CHAKRAVATHY NO2 M.R PALYA. 433202 100076 15 LT1 211 0.2400 0 610 22 1 0 3 1 445 3 299 0 0 4332 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 100003039878D 0 0 0 1 0 0 0 0 0 0 P.CHAKRAVATHY,NO2 M.R PALYA. 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453029611 0093227000 C5EH4375 V.NAGARAJAN NO 149, SEETHAPPA, L/O,M.R.PALYA 433202 100238 15 LT1 211 2 0 7214 178 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4822031 0 0 0 2 0 0 0 0 0 0 V.NAGARAJAN,NO 149, SEETHAPPA, L/O,M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 187.5800 200 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1453029602 0096027000 C4EH23074 M.GNANASUNDARI 151 M.R.PALYA 433202 100266 15 LT1 211 1 0 4323 190 1 0 3 0.8800 357 1.9000 0 0 1360 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 A7233091 0 0 0 0 0 0 0 0 0 0 M.GNANASUNDARI,151 M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1453029541 0213027000 C5LG11303 JAS SAYUJA NO50/2 C.N HALLY. 433202 100113 15 LT1 211 0.4800 0 2553 184 1 0 3 0.7100 0 1 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4830748 0 0 0 2 0 0 0 0 0 0 JAS SAYUJA,NO50/2 C.N HALLY. 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1453029449 0237817000 C5LG11304 JAS SAYUJA NO50/2 C.N HALLY. 433202 100111 15 LT1 211 0.4800 0 7591 187 1 0 3 0.8800 0 1.8300 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4829122 0 0 0 2 0 0 0 0 0 0 JAS SAYUJA,NO50/2 C.N HALLY. 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1453029394 0272327000 C4LG29693 DHANA LAKSHMI M.R.PALYA NA 433202 100270 15 LT1 211 0.2400 0 1156 37 1 0 3 0.9800 57 0 0 0 340 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A4824790 0 0 0 0 0 0 0 0 0 0 DHANA LAKSHMI,M.R.PALYA NA 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1453029581 0284817000 C5EH3751 JATHI.M NO 55, C N HALLI, B 45. 433202 100133 15 LT1 211 0 1 511 12 1 0 3 0.9700 0 1.1300 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4827885 0 0 0 1 0 0 0 0 1 0 JATHI.M,NO 55, C N HALLI, B 45. 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1453029577 0314817000 C5EH14878 LALITHAMMA NO 20 SEETHAPPA L/O, MR PALYA, BANGALORE 433202 100182 15 LT1 211 0 1 2031 113 1 0 3 0.9000 0 0 0 0 670 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A7238453 0 0 0 2 0 0 0 0 1 0 LALITHAMMA,NO 20 SEETHAPPA L/O, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1453029676 0335817000 C5EH13651 JYOTHI.M NO78, 4TH A CROSS, SEETHAPPA LAYOUT, RT NAGAR, 433202 100210 15 LT1 211 0.4800 0 324 6 1 0 3 0.7400 -31 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4824793 0 0 0 0 0 0 0 0 0 0 JYOTHI.M,NO78, 4TH A CROSS, SEETHAPPA LAYOUT, RT NAGAR, 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 8.9100 19 2024-05-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1453029670 0349717000 C5EH8501 K.RUKMINI NO12 4TH CROSS 433202 100136 15 LT1 211 1 0 1443 0 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 100003042229D 0 0 0 0 0 0 0 0 0 0 K.RUKMINI,NO12 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453029622 0414717000 C5LG14969 G.K. KONDARAMA #3/A, MR PALYA BLORE 32 433202 100213 15 LT1 211 0.2400 0 1938 104 1 0 3 0.9500 379 2.4600 0 0 570 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A4824787 0 0 0 2 0 0 0 0 0 0 G.K. KONDARAMA,#3/A, MR PALYA BLORE 32 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1453029405 0465717000 C4LG47226 MOHSIN TAJ NO 45 M.R.PALYA 433202 100058 15 LT1 211 0.2400 0 4139 64 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4822474 0 0 0 0 0 0 0 0 0 0 MOHSIN TAJ,NO 45 M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1453029593 0476327000 MSC5EH9458 MOHAMMED HEBEEBULLA NO117, TH MAIN BHUNESWARI NAGAR 433202 105013 15 LT1 211 3 0 6614 266 1 0 3 0.8600 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 99999 39583562 0 0 0 3 0 0 0 0 0 0 MOHAMMED HEBEEBULLA,NO117, TH MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001503163 0 0 0 0 1 0 0 0 0 0 47.6700 58 2025-02-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1453029596 0482037900 C5LG40114 FATHIMA ASIFA BANO NO 2, 4TH CROSS 433202 90012 15 LT1 211 0.4800 0 10205 73 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 99999 111112471640 0 0 0 1 0 0 0 0 0 0 FATHIMA ASIFA BANO,NO 2, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1453029397 0571027000 C5LG31804 K.AMJAD KHAN 45, SEETHAPPA LAYOUT, 4TH A CRS, C.N.HALLY, 433202 100178 15 LT1 211 0.5000 0 9769 47 1 0 3 1 153 1.2500 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 0571027359D 0 0 0 1 0 0 0 0 0 0 K.AMJAD KHAN,45, SEETHAPPA LAYOUT, 4TH A CRS, C.N.HALLY, 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1453029511 0665543731 C5EH34286 RAMAZAN RAJESAB PENDARI #168 BHUVANESWARI NAGARA 433202 90026 15 LT1 211 2 0 9808 185 1 0 3 0.9800 1935 18.8300 0 0 2550 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 BC2654165 0 0 0 2 0 0 0 0 0 0 RAMAZAN RAJESAB PENDARI,#168 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 174 191 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1453029398 0672127000 C5EH15015 PHILOMENA.D.SELVA NO7, MR PALYA, BANGALORE - 433202 100119 15 LT1 211 2 0 6523 202 1 0 3 0.9100 16724 156.2800 0 0 1240 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 A4823517 0 0 0 2 0 0 0 0 0 0 PHILOMENA.D.SELVA,NO7, MR PALYA, BANGALORE - 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1453029599 0688390868 C5LG47010 YOUNUS KHAN #04 SEETHAPPA LAYOUT 433202 90024 15 LT1 211 1 0 13741 120 1 0 3 0.9900 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 1000000 BD1000351 0 0 0 2 0 0 0 0 0 0 YOUNUS KHAN,#04 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 223.9200 0 2024-09-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1453029656 0808127000 C5LG15846 AMJAD PASHA M.R.PALYA - 433202 100190 15 LT1 211 0.4800 0 2901 85 1 0 3 0.6200 0 0 0 0 330 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A4829149 0 0 0 3 0 0 0 0 0 0 AMJAD PASHA,M.R.PALYA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1453029621 0818227000 C5LG19100 ANJALI NO 620 1 ST MAIN ROAD BHUVANESH WAR - 433202 100233 15 LT1 211 1 0 3165 12 1 0 3 0.8900 493 4.9300 0 0 2810 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.2810 (ignore if paid) 0 9999999 A4831871 0 0 0 0 0 0 0 0 0 0 ANJALI,NO 620 1 ST MAIN ROAD BHUVANESH WAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 94.3200 104 2024-02-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1453029619 0821540391 C5EH41765 MEENA VINCENT NO 20 4 TH CROSS SEETHAPPA LAYOUT M R PALYA 433202 0 15 LT1 211 2 0 1363 117 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 0 70053022 0 0 0 3 0 0 0 0 0 0 MEENA VINCENT,NO 20 4 TH CROSS SEETHAPPA LAYOUT M R PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1453029625 0831817000 C5LG14968 G.K. KONDARAMA #3/A, MR PALYA BLORE 32 433202 100214 15 LT1 211 0.2400 0 1253 49 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4824788 0 0 0 1 0 0 0 0 0 0 G.K. KONDARAMA,#3/A, MR PALYA BLORE 32 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1453029434 0895327000 C5LG14707 NARASAMMA NO-15 4TH CROSS SEETHAPPA L/O MR PALYA B-32 433202 100096 15 LT1 211 0.4800 0 1976 17 1 0 3 0.8800 563 5.8800 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4825802 0 0 0 0 0 0 0 0 0 0 NARASAMMA,NO-15 4TH CROSS SEETHAPPA L/O MR PALYA B-32 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1453029498 0902817000 C5LG32536 BANU #20,4 A CRS,MR PALYA,SEETHAPPA L - 433202 100161 15 LT1 211 1 0 20871 143 1 0 3 1 957 7.5400 0 0 220 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 0902817570D 0 0 0 2 0 0 0 0 0 0 BANU,#20,4 A CRS,MR PALYA,SEETHAPPA L - 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1453029607 0995917000 C5LG19101 ANJALI NO 620 1 ST MAIN ROAD BHUVANESH WAR - 433202 100231 15 LT1 211 1 0 1178 21 1 0 3 0.9700 185 1.7300 0 0 110 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 A4831873 0 0 0 1 0 0 0 0 0 0 ANJALI,NO 620 1 ST MAIN ROAD BHUVANESH WAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1453029705 1045717000 C5EH2395 G.NAGARAJ NO 21, SEETHAPPA LAYOUT, B 32 433202 100187 15 LT1 211 3 0 8199 123 1 0 3 1 318 1.7100 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 1000000 100006991318 0 0 0 2 0 0 0 0 0 0 G.NAGARAJ,NO 21, SEETHAPPA LAYOUT, B 32 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1453029703 1057327000 C5EH11597 S.VINOTH KUMAR M.NISHA NO22, 4TH A CROSS,SEETHAPPA L/O, BANGALORE-32 433202 100200 15 LT1 211 2 0 2880 122 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4824791 0 0 0 2 0 0 0 0 0 0 S.VINOTH KUMAR M.NISHA,NO22, 4TH A CROSS,SEETHAPPA L/O, BANGALORE-32 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 63.2100 70 2024-07-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1453029664 1088327000 C5LG15359 AMJAD KHAN #45, 4TH A CROSS SEETHAPPA LAY OUT 433202 100175 15 LT1 211 0.4800 0 1587 47 1 0 3 0.7600 3 0 0 0 920 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A7238449 0 0 0 0 0 0 0 0 0 0 AMJAD KHAN,#45, 4TH A CROSS SEETHAPPA LAY OUT 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1453029661 1100347578 C5LG40115 FATHIMA ASIFA BANO NO 2. 4TH CROSS 433202 100063 15 LT1 211 0.4800 0 13380 108 1 0 3 1 0 1 0 0 1320 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111112853148 0 0 0 2 0 0 0 0 0 0 FATHIMA ASIFA BANO,NO 2. 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1453029580 1122717000 C5EH19966 SMT.R.JAYASHREE 7, 4TH CRS, SULTHANPALYA, M.N.PALYA, 433202 100001 15 LT1 211 2 0 8807 59 1 0 3 1 0 0 0 0 220 4332 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2012-09-01 1122717050D 0 0 0 0 0 0 0 0 0 0 SMT.R.JAYASHREE,7, 4TH CRS, SULTHANPALYA, M.N.PALYA, 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-08-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1453029407 1177027000 C5EH21470 P.MURGESHAN #89,5TH CROSS,BABU REDDY L/O MANORAYANA PALYA 433202 100265 15 LT1 211 1 0 1821 19 1 0 3 1 306 2.9600 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 99999 1177027819DD 0 0 0 1 0 0 0 0 0 0 P.MURGESHAN,#89,5TH CROSS,BABU REDDY L/O MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 16 26 2025-08-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1453029618 1208329533 C5EH29837 P CHAKARAVARTHY DHANALAKSHMI NO.8 4TH CROSS 433202 90028 15 LT1 211 2 0 7203 67 1 0 3 0.9200 0 0 0 0 260 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2232307 0 0 0 0 0 0 0 0 0 0 P CHAKARAVARTHY DHANALAKSHMI,NO.8 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1453029635 1299227000 C5EH19967 SMT.R.JAYASHREE 7, 4TH CRS, SULTHANPALYA, M.N.PALYA, 433202 100090 15 LT1 211 1 0 8268 77 1 0 3 1 5924 54.7100 0 0 290 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 1299227929D 0 0 0 2 0 0 0 0 0 0 SMT.R.JAYASHREE,7, 4TH CRS, SULTHANPALYA, M.N.PALYA, 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-09-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1453029638 1325917000 C5EH13292 SALMA SULTHAN NO9, 4TH CROSS, SEETHAPPA LAYOUT, MR PALYA, BANGALORE 433202 100021 15 LT1 211 0 1 695 16 1 0 3 0.8800 0 0 0 0 470 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A4883838 0 0 0 1 0 0 0 0 1 0 SALMA SULTHAN,NO9, 4TH CROSS, SEETHAPPA LAYOUT, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1453029628 1340873019 C5EH34287 RAMAZAN RAJESAB PENDARI # 168 BHUVANESWARI NAGARA 433202 90000 15 LT1 211 2 0 7741 77 1 0 3 0.9900 -256 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 99999 BC2654166 0 0 0 1 0 0 0 0 0 0 RAMAZAN RAJESAB PENDARI,# 168 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1453029643 1401427000 C5LG12467 K.SHAMBHULAL NO 146, SEETHAPPA LAYOUT, 433202 0 15 LT1 211 0.2400 0 504 7 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4830728 0 0 0 0 0 0 0 0 0 0 K.SHAMBHULAL,NO 146, SEETHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 41.0200 51 2023-08-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1453029648 1408352943 C5EH34667 HEMANTH.C #08 SEETHAPPA LAYOUT 433202 90018 15 LT1 211 2 0 14321 143 1 0 3 0.9500 0 2.9200 0 0 5010 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.5010 (ignore if paid) 0 1000000 52279989 0 0 0 2 0 0 0 0 0 0 HEMANTH.C,#08 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1453029642 1423917000 MSC5LG20106 M.GANESH RAJ NO45/2,4TH CROSS SEETHAPPA L/O MR PALYA 433202 100103 15 LT1 211 1 0 2811 60 1 0 3 0.8700 -87 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4825805 0 0 0 0 0 0 0 0 0 0 M.GANESH RAJ,NO45/2,4TH CROSS SEETHAPPA L/O MR PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1453029743 1473817000 C5LG19102 ANJALI NO 620 1 ST MAIN ROAD BHUVANESH WAR - 433202 100232 15 LT1 211 1 0 2302 29 1 0 3 0.9400 -1324 0 0 0 780 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A4831872 0 0 0 1 0 0 0 0 0 0 ANJALI,NO 620 1 ST MAIN ROAD BHUVANESH WAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-08-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1453029733 1481427000 C5LG3950 LALITHAMMA NO.20,SEETHAPPA LAYOUT - 433202 100181 15 LT1 211 0.4800 0 2025 67 1 0 3 0.8300 0 0 0 0 490 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A7238564 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,NO.20,SEETHAPPA LAYOUT - 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 203 0 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1453029400 1483817000 C5EH19962 SMT.R.JAYASHREE 7, 4TH CRS, SULTHANPALYA, M.N.PALYA, 433202 100083 15 LT1 211 2 0 9330 95 1 0 3 1 0 0 0 0 0 4332 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 2012-09-01 1483817391D 0 0 0 2 0 0 0 0 0 0 SMT.R.JAYASHREE,7, 4TH CRS, SULTHANPALYA, M.N.PALYA, 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1453029514 1564327000 C4EH33087 G.K.KODANDARAM 3/A M.R.PALYA 433202 100216 15 LT1 211 2 0 1811 0 1 0 3 1 -270 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4824800 0 0 0 0 0 0 0 0 0 0 G.K.KODANDARAM,3/A M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1453029515 1569817000 C5EH13649 FASIYA BEGUM NO49/2, MR PALYA, C.N HALLI, BANGALORE 433202 100077 15 LT1 211 2 0 5907 180 1 0 3 0.9000 0 1 0 0 2090 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 A4831627 0 0 0 3 0 0 0 0 0 0 FASIYA BEGUM,NO49/2, MR PALYA, C.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 146.9200 162 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1453029520 1578717000 C5LG8805 GANGAMMA NO 85, 4TH CROSS, SEETHAPPA LAYOUT, 433202 100005 15 LT1 211 0.4800 0 1513 77 1 0 3 0.9300 2694 24.6400 0 0 850 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A4822479 0 0 0 1 0 0 0 0 0 0 GANGAMMA,NO 85, 4TH CROSS, SEETHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-08-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1453029406 1592327000 C5EH3282 GANGAMMA NO 85, 4TH CROSS, SEETHAPPA LAYOUT 433202 100009 15 LT1 211 0 1 7937 190 1 0 3 0.8600 0 2.2700 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4822471 0 0 0 2 0 0 0 0 1 0 GANGAMMA,NO 85, 4TH CROSS, SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 209.4500 0 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1453029677 1656917000 C5LG2984 SATHYA NARAYANA NO.9, M.R.PALYA BANGALORE 433202 100031 15 LT1 211 0.4800 0 520 63 1 0 3 0.9400 1810 16.4800 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4826537 0 0 0 1 0 0 0 0 0 0 SATHYA NARAYANA,NO.9, M.R.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0.3700 10 2025-09-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1453029668 1677717000 C5LG737 P.MURUGESH NO 151 M.R.PALYA 433202 100272 15 LT1 211 1 0 701 25 1 0 3 0.9800 -290 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A7238921 0 0 0 0 0 0 0 0 0 0 P.MURUGESH,NO 151 M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1453029428 1706427000 C5LG19761 KB SURESH NO 19 SEETHAPPA L/O MR PALYA BANGALORE 433202 100047 15 LT1 211 0.2400 0 3068 88 1 0 3 0.9200 146 1 0 0 1030 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A4826828 0 0 0 1 0 0 0 0 0 0 KB SURESH,NO 19 SEETHAPPA L/O MR PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-08-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1453029525 1735596048 C5EH39596 MAHABOOB JAN # 147 M R PALYA 433202 0 15 LT1 211 2 0 491 16 1 0 3 0.9000 2101 18.7200 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 1000000 67537473 0 0 0 0 0 0 0 0 0 0 MAHABOOB JAN,# 147 M R PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1453029526 1735701532 C5EH31201 SMT ERSHAD AHMED KHAN SITE NO 1, ASST NO 49 4 TH CROSS, 433202 90022 15 LT1 211 2 0 13720 162 1 0 3 0.8800 3672 35.8000 0 0 2010 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 39077992 0 0 0 2 0 0 0 0 0 0 SMT ERSHAD AHMED KHAN,SITE NO 1, ASST NO 49 4 TH CROSS, 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 182.8300 200 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1453029530 1746717000 C5LG32538 BANU #20,4 A CRS,MR PALYA,SEETHAPPA L - 433202 100162 15 LT1 211 1 0 17077 135 1 0 3 1 0 1 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 1746717509D 0 0 0 2 0 0 0 0 0 0 BANU,#20,4 A CRS,MR PALYA,SEETHAPPA L - 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1453029536 1760027000 C5LG4246 P.MURUGESHAN NO.7,M.R.PALYA - 433202 100260 15 LT1 211 0.4800 0 2703 72 1 0 3 0.9100 0 0 0 0 580 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A7238932 0 0 0 0 0 0 0 0 0 0 P.MURUGESHAN,NO.7,M.R.PALYA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1453029534 1770917000 C5LG14840 KB. SURESH SEETHAPPA L/O, MR PALYA BLORE 433202 100053 15 LT1 211 0.2400 0 1953 64 1 0 3 0.8600 0 0 0 0 860 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A4826838 0 0 0 1 0 0 0 0 0 0 KB. SURESH,SEETHAPPA L/O, MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1453029503 1779570538 C5LG40619 P.M.SHIVARAJ NO 56, 4TH CROSS 433202 100141 15 LT1 211 1 0 5791 41 1 0 3 1 -45 0 0 0 220 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110218876 0 0 0 1 0 0 0 0 0 0 P.M.SHIVARAJ,NO 56, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1453029686 1872127000 MSC5EH9469 SRIKANTH.B.R B.S.RAMESH BABU NO117, TH MAIN BHUNESWARI NAGAR 433202 105024 15 LT1 211 3 0 21216 160 1 0 3 1 -454 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 100003005262AD 0 0 0 3 0 0 0 0 0 0 SRIKANTH.B.R B.S.RAMESH BABU,NO117, TH MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001503163 0 0 0 0 1 0 0 0 0 0 170.2500 187 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1453029681 1883027000 C5EH13290 SALMA SULTANA NO9/45-1, 4TH A CROSS, SEETHAPPA LAYOUT, MR PALYA, BANGALORE 433202 100019 15 LT1 211 2 0 6284 172 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4882271 0 0 0 2 0 0 0 0 0 0 SALMA SULTANA,NO9/45-1, 4TH A CROSS, SEETHAPPA LAYOUT, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1453029685 1883227000 C4EH35979 M.MURTHY 145 M.R.PALYA 433202 100143 15 LT1 211 2 0 4279 101 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 2009-12-01 A4827490 0 0 0 2 0 0 0 0 0 0 M.MURTHY,145 M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1453029616 1898817000 MSC5EH9472 AHAMED SHARIFF NO117, TH MAIN BHUNESWARI NAGAR 433202 105027 15 LT1 211 3 0 11024 83 1 0 3 1 -227 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 100003062986AD 0 0 0 1 0 0 0 0 0 0 AHAMED SHARIFF,NO117, TH MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001503163 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1453029617 1904717000 C5EH3892 JAYARAM NO 9, M R PALYA, B 32. 433202 100070 15 LT1 211 0 1 2455 94 1 0 3 0.7800 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4829676 0 0 0 3 0 0 0 0 1 0 JAYARAM,NO 9, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 61.2900 67 2025-08-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1453029620 1944717000 C5LG2982 SATHYA NARAYANA NO.9, M.R.PALYA BANGALORE 433202 100029 15 LT1 211 0.4800 0 1342 0 1 0 3 1 0 0 0 0 960 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A4826524 0 0 0 0 0 0 0 0 0 0 SATHYA NARAYANA,NO.9, M.R.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453029595 2017817000 C5LG19099 ANJALI NO 620 1 ST MAIN ROAD BHUVANESH WAR - 433202 100229 15 LT1 211 1 0 954 36 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4831864 0 0 0 1 0 0 0 0 0 0 ANJALI,NO 620 1 ST MAIN ROAD BHUVANESH WAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-08-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1453029603 2026427765 C5LG38241 V.R.SRINIVASA RAO NO5 4TH A CROSS 433202 100118 15 LT1 211 1 0 10311 100 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 99999 111115813677 0 0 0 2 0 0 0 0 0 0 V.R.SRINIVASA RAO,NO5 4TH A CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1453029666 2143322211 C5EH25549 HAFSA NOORAIN NO 79, 4TH CROSS 433202 100253 15 LT1 211 2 0 17007 124 1 0 3 1 -113 0 0 0 350 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112586277 0 0 0 1 0 0 0 0 0 0 HAFSA NOORAIN,NO 79, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 170.1700 187 2023-08-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1453029665 2148917000 C5LG18118 REHANA BEGUM NO44, 4TH A CROSS SEETHAPPA L/O 433202 100157 15 LT1 211 0.4800 0 2945 84 1 0 3 0.9000 110 0 0 0 270 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4822475 0 0 0 2 0 0 0 0 0 0 REHANA BEGUM,NO44, 4TH A CROSS SEETHAPPA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1453029433 2195717000 C5LG11522 P.CHAKRAVATHY NO2 M.R PALYA. 433202 100075 15 LT1 211 0.2400 0 1048 30 1 0 3 1 501 3.2800 355 0 0 4332 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 100003061914D 0 0 0 1 0 0 0 0 0 0 P.CHAKRAVATHY,NO2 M.R PALYA. 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453029539 2215227000 C5EH13653 MOHAMMED RAHAMATHULLA NO17, 4TH CROSS, SEETHAPPA LAYOUT, MR PALYA, BANGALORE 433202 100092 15 LT1 211 2 0 6562 150 1 0 3 0.9200 0 1 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4825813 0 0 0 3 0 0 0 0 0 0 MOHAMMED RAHAMATHULLA,NO17, 4TH CROSS, SEETHAPPA LAYOUT, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 150.4200 165 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1453029499 2253917000 C5LG33590 MUNNA GUPTA #620/1 1ST MAIN ROAD BHUVANESHWARI NAGAR 433202 100224 15 LT1 211 1 0 13077 88 1 0 3 1 223 3.1700 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 2253917997D 0 0 0 0 0 0 0 0 0 0 MUNNA GUPTA,#620/1 1ST MAIN ROAD BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1453029505 2256983840 C5EH25548 HAFSA NOORAIN NO 79 4TH CROSS 433202 100252 15 LT1 211 2 0 17218 118 1 0 3 1 110 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 99999 111113107596 0 0 0 2 0 0 0 0 0 0 HAFSA NOORAIN,NO 79 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1453029497 2274817000 C4EH26331 MAHABOOB JAN 147 M.R.PALYA 433202 100247 15 LT1 211 1 0 7210 192 1 0 3 0.9400 262 0 0 0 4200 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.4200 (ignore if paid) 0 9999999 A4826878 0 0 0 2 0 0 0 0 0 0 MAHABOOB JAN,147 M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 188.6700 200 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1453029633 2291027000 C5LG33705 P.MURGESHAN #89,5TH CROSS,BABU REDDY L/O MANORAYANA PALYA 433202 100263 15 LT1 211 0.4800 0 7642 96 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 99999 111110365702 0 0 0 0 0 0 0 0 0 0 P.MURGESHAN,#89,5TH CROSS,BABU REDDY L/O MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1453029632 2321916355 C5LG55830 P J JOSHI # 14 SEETHAPPA LAYOUT 433202 0 15 LT1 211 1 0 2083 76 1 0 3 0.9200 0 1 0 0 700 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 68165941 0 0 0 2 0 0 0 0 0 0 P J JOSHI,# 14 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1453029721 2343921703 C5LG47011 YOUNUS KHAN # 0 4 SEETHAPPA LAYOUT 433202 90051 15 LT1 211 1 0 11024 189 1 0 3 1 412 2.1600 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 1000000 111111554565 0 0 0 2 0 0 0 0 0 0 YOUNUS KHAN,# 0 4 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1453029730 2370817000 C4LG46952 SUNANDA NO.14,M.R.PALYA,SEETHAPPALAYOUT BLORE-32 433202 100002 15 LT1 211 0.2400 0 1999 3 1 0 3 1 -24 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4883837 0 0 0 0 0 0 0 0 0 0 SUNANDA,NO.14,M.R.PALYA,SEETHAPPALAYOUT BLORE-32 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1453029722 2377938165 C5EH39597 MAHABOOB JAN # 14 7 M R PALYA 433202 0 15 LT1 211 2 0 2324 84 1 0 3 0.8900 1109 10.3800 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 1000000 67537474 0 0 0 2 0 0 0 0 0 0 MAHABOOB JAN,# 14 7 M R PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1453029399 2386427000 C5LG11546 SMT MAGASVERI NO14 M.R PALYA. 433202 100147 15 LT1 211 0.4800 0 226 6 1 0 3 0.9600 -202 0 0 0 0 4332 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 2016-09-19 A7247399 0 0 0 0 0 0 0 0 0 0 SMT MAGASVERI,NO14 M.R PALYA. 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1453029752 2448100230 C5EH29838 P CHAKARAVARTHY DHANALAKSHMI N O.8 4TH CROSS 433202 90044 15 LT1 211 2 0 5818 74 1 0 3 0.9700 0 0 0 0 750 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2232308 0 0 0 1 0 0 0 0 0 0 P CHAKARAVARTHY DHANALAKSHMI,N O.8 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1453029644 2508066949 C5LG47012 YOUNUS KHAN # 04 SEETHAPPA LAYOUT 433202 90015 15 LT1 211 1 0 8716 177 1 0 3 1 0 1 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 1000000 111111554566 0 0 0 2 0 0 0 0 0 0 YOUNUS KHAN,# 04 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-08-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1453029645 2508327000 C5EH8349 K.VIJAYA #78, 4TH YAY CROSS, SEETHAPPA L/O, 433202 100207 15 LT1 211 0 1 513 44 1 0 3 1 1183 8.9700 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4827483 0 0 0 2 0 0 0 0 1 0 K.VIJAYA,#78, 4TH YAY CROSS, SEETHAPPA L/O, 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1453029646 2508337836 C5EH25551 HAFSA NOORAIN NO.79. 4TH CROSS 433202 100255 15 LT1 211 2 0 20340 107 1 0 3 1 854 4.3700 0 0 320 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112489843 0 0 0 2 0 0 0 0 1 0 HAFSA NOORAIN,NO.79. 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1453029732 2566123778 C5EH33500 RIHANA BANU #17 SEETHAPPA LAYOUT 433202 90007 15 LT1 211 1 0 6696 81 1 0 3 0.9100 294 2.2500 0 0 2350 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 BC2472036 0 0 0 1 0 0 0 0 0 0 RIHANA BANU,#17 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1453029658 2601127000 C5EH13291 SALMA SULTHAN A, NO9, 4TH CROSS, SEETHAPPA LAYOUT, MR PALYA, BANGALORE 433202 100020 15 LT1 211 2 0 2781 86 1 0 3 0.8800 1134 11.7400 0 0 230 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4882272 0 0 0 0 0 0 0 0 0 0 SALMA SULTHAN,A, NO9, 4TH CROSS, SEETHAPPA LAYOUT, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1453029657 2612717000 C5EH19964 SMT.R.JAYASHREE 7, 4TH CRS, SULTHANPALYA, M.N.PALYA, 433202 100086 15 LT1 211 2 0 13717 92 1 0 3 1 0 0 0 0 1900 4332 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 2012-09-01 2612717701D 0 0 0 2 0 0 0 0 0 0 SMT.R.JAYASHREE,7, 4TH CRS, SULTHANPALYA, M.N.PALYA, 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1453029627 2645768932 C5EH34656 R.JAYASHREE #08 SEETHAPPA LAYOUT 433202 90040 15 LT1 211 2 0 12413 139 1 0 3 0.9000 109 0 0 0 3190 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.3190 (ignore if paid) 0 1000000 52279985 0 0 0 3 0 0 0 0 0 0 R.JAYASHREE,#08 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 154.1700 170 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1453029756 2652127000 C5LG15358 AMJAD KHAN #45, 4TH A CROSS SEETHAPPA LAY OUT 433202 100174 15 LT1 211 0.4800 0 1296 18 1 0 3 0.6600 -79 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A7238442 0 0 0 0 0 0 0 0 0 0 AMJAD KHAN,#45, 4TH A CROSS SEETHAPPA LAY OUT 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1453029673 2682227000 C5EH4837 K.B SURESH NO13 SEETHAPPA L/O 433202 100051 15 LT1 211 2 0 5472 137 1 0 3 0.9500 74 0 0 0 1200 4332 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 2011-03-11 A4826830 0 0 0 2 0 0 0 0 0 0 K.B SURESH,NO13 SEETHAPPA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 174.7500 192 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1453029651 2699717000 C4EH25261 SOUJANYA M.R.PALYA M.R.PALYA 433202 100106 15 LT1 211 0.7500 0 30 1 1 0 3 1 4 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A7238451 0 0 0 0 0 0 0 0 0 0 SOUJANYA,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453029654 2706427000 C5LG19762 KAMALAMMA NO 1318 SEETTAPPA L/O MR PALYA BANGALORE 433202 100054 15 LT1 211 0.2400 0 2826 73 1 0 3 0.8500 453 3.9500 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4826824 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,NO 1318 SEETTAPPA L/O MR PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1453029609 2746717000 C5EH2394 G.NAGARAJ NO 21, SEETHAPPA LAYOUT, B 32 433202 100185 15 LT1 211 3 0 7701 81 1 0 3 1 -182 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 1000000 100006991316 0 0 0 2 0 0 0 0 0 0 G.NAGARAJ,NO 21, SEETHAPPA LAYOUT, B 32 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1453029429 2794670009 C5EH34657 R.JAYASHREE # 0 8 SEETHAPPA LAYOUT 433202 90030 15 LT1 211 2 0 9818 152 1 0 3 0.8700 0 0 0 0 2420 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.2420 (ignore if paid) 0 1000000 52279986 0 0 0 2 0 0 0 0 0 0 R.JAYASHREE,# 0 8 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1453029431 2795817000 C5EH13652 MOHAMMED RAHAMATHULLA NO17, 4TH CROSS, SEETHAPPA LAYOUT, MR PALYA, BANGALORE 433202 100094 15 LT1 211 2 0 4423 124 1 0 3 0.7900 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4826527 0 0 0 2 0 0 0 0 0 0 MOHAMMED RAHAMATHULLA,NO17, 4TH CROSS, SEETHAPPA LAYOUT, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 211.8000 0 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1453029545 2826638326 C5EH34288 RAMAZAN RAJESAB PENDARI #168 BHUVANESWARI NAGARA 433202 90020 15 LT1 211 2 0 4512 68 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 99999 BC2654167 0 0 0 1 0 0 0 0 0 0 RAMAZAN RAJESAB PENDARI,#168 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1453029548 2827327000 C5EH19961 SMT.R.JAYASHREE 7, 4TH CRS, SULTHANPALYA, M.N.PALYA, 433202 100087 15 LT1 211 2 0 15026 55 1 0 3 1 -81 0 0 0 0 4332 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 2012-09-01 2827327171D 0 0 0 0 0 0 0 0 0 0 SMT.R.JAYASHREE,7, 4TH CRS, SULTHANPALYA, M.N.PALYA, 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-10-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1453029547 2836063021 C5LG41499 NALINA NO 03, 4TH CROSS 433202 100028 15 LT1 211 1 0 2755 33 1 0 3 0.9200 89 1 0 0 370 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC1974544 0 0 0 1 0 0 0 0 0 0 NALINA,NO 03, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1453029537 2838817000 C5EH5898 M. GANESH RAJ M.R PALYA - 433202 100100 15 LT1 211 0 1 494 24 1 0 3 0.9800 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4825810 0 0 0 1 0 0 0 0 1 0 M. GANESH RAJ,M.R PALYA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1453029592 2944717000 C4LG45819 MANJULA 1 M.R.PALYA R.T.N.POST 433202 100257 15 LT1 211 0.2400 0 2822 20 1 0 3 0.9500 1 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4829160 0 0 0 0 0 0 0 0 0 0 MANJULA,1 M.R.PALYA R.T.N.POST 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1453029424 3001817000 C5LG9794 JAYARAM NO 9, M R PALYA, B 32. 433202 100065 15 LT1 211 0.2400 0 1728 66 1 0 3 0.9400 0 0 0 0 70 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 A4826833 0 0 0 1 0 0 0 0 0 0 JAYARAM,NO 9, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1453029427 3012717000 C5EH13289 SALMA SULTHAN NO9, 4TH CROSS, SEETHAPPA LAYOUT, MR PALYA, BANGALORE 433202 100018 15 LT1 211 2 0 1394 12 1 0 3 0.6600 -172 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4882267 0 0 0 0 0 0 0 0 0 0 SALMA SULTHAN,NO9, 4TH CROSS, SEETHAPPA LAYOUT, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1453029488 3045327000 C5LG4746 MEHABOOB JAN NO.38, B.NAGAR - 433202 100245 15 LT1 211 0.2400 0 2564 75 1 0 3 0.7400 699 6.4600 0 0 890 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A4826873 0 0 0 1 0 0 0 0 0 0 MEHABOOB JAN,NO.38, B.NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1453029491 3045717000 C5LG18117 REHANA BEGUM NO44, 4TH A CROSS SEETHAPPA L/O 433202 100158 15 LT1 211 0.4800 0 2590 70 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4822467 0 0 0 2 0 0 0 0 0 0 REHANA BEGUM,NO44, 4TH A CROSS SEETHAPPA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1453029485 3049817000 C5EH16660 G.K. KODHAND RAMA NO-3/A,5TH CROSS,BABU REDDY L/O,M N BYLORE. 433202 100217 15 LT1 211 0 0.5000 15881 109 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 100003055886D 0 0 0 1 0 0 0 0 1 0 G.K. KODHAND RAMA,NO-3/A,5TH CROSS,BABU REDDY L/O,M N BYLORE. 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453029392 3098027000 C5EH11103 RASHEEDA BEGUM NO 3 MR PALYA BANGALORE 433202 100222 15 LT1 211 2 0 23838 92 1 0 3 1 0 0 0 0 3570 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.3570 (ignore if paid) 0 99999 111000122654 0 0 0 2 0 0 0 0 0 0 RASHEEDA BEGUM,NO 3 MR PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 227.4200 0 2025-12-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1453029605 3151227000 C5LG32540 BANU #20,4 A CRS,MR PALYA,SEETHAPPA L - 433202 100163 15 LT1 211 1 0 18082 113 1 0 3 1 329 1.6800 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 3151227321D 0 0 0 2 0 0 0 0 0 0 BANU,#20,4 A CRS,MR PALYA,SEETHAPPA L - 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1453029517 3164027000 MSC5EH9460 V.C.ASOKAN NO117, TH MAIN BHUNESWARI NAGAR 433202 105015 15 LT1 211 3 0 20789 162 1 0 3 1 0 0 0 0 250 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003018933AD 0 0 0 2 0 0 0 0 0 0 V.C.ASOKAN,NO117, TH MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001503163 0 0 0 0 1 0 0 0 0 0 181.1700 199 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2 1453029522 3176327000 C5EH2225 PANDARI BAI B 32 - 433202 100212 15 LT1 211 3 0 2458 127 1 0 3 0.9100 -186 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A7225998 0 0 0 1 0 0 0 0 0 0 PANDARI BAI,B 32 - 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1453029513 3177420535 C5LG37429 MEENA VINCENT NO 20 4TH CROSS 433202 90027 15 LT1 211 1 0 15076 147 1 0 3 1 0 6.0100 0 0 4240 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.4240 (ignore if paid) 0 99999 5446650908D 0 0 0 1 0 0 0 0 0 0 MEENA VINCENT,NO 20 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 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 1.2400 2 1453029506 3183127000 MSC5EH9463 M/S JAIN HEIGHTSSTRUCTURES NO117, TH MAIN BHUNESWARI NAGAR 433202 105018 15 LT1 211 3 0 24719 117 1 0 3 1 -227 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 100003029050AD 0 0 0 2 0 0 0 0 0 0 M/S JAIN HEIGHTSSTRUCTURES,NO117, TH MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001503163 0 0 0 0 1 0 0 0 0 0 193.3300 200 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1453029510 3185179741 C5EH31202 SMT ERSHAD AHMED KHAN SITE NO 1, ASST NO 49/2, 4 TH CROSS, 433202 90042 15 LT1 211 2 0 11050 155 1 0 3 0.9500 0 0 0 0 2580 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 39077993 0 0 0 2 0 0 0 0 0 0 SMT ERSHAD AHMED KHAN,SITE NO 1, ASST NO 49/2, 4 TH CROSS, 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1453029435 3217917000 C5LG18747 NOOR FATHIMA NO 168/1 1ST MAIN ROAD BHUVANESHWAR R T NAGAR BANGALORE 433202 100241 15 LT1 211 1 0 4977 155 1 0 3 0.7400 542 3.9100 0 0 660 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A4783374 0 0 0 2 0 0 0 0 0 0 NOOR FATHIMA,NO 168/1 1ST MAIN ROAD BHUVANESHWAR R T NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1453029442 3223227000 C5LG4792 JAYARAM NO.3, M.R.PALYA - 433202 100067 15 LT1 211 0.4800 0 1929 47 1 0 3 0.7900 9 0 0 0 400 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A4826829 0 0 0 1 0 0 0 0 0 0 JAYARAM,NO.3, M.R.PALYA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 47.2400 57 2023-09-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453029542 3354851631 C5EH34668 HEMANTH.C # 0 8 SEETHAPPA LAYOUT 433202 90045 15 LT1 211 2 0 18819 253 1 0 3 0.9600 0 0 0 0 7290 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.7290 (ignore if paid) 0 1000000 52279990 0 0 0 4 0 0 0 0 0 0 HEMANTH.C,# 0 8 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 283.7500 0 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9500 2 1453029540 3359605565 C5EH29839 P CHAKARAVARTHY DHANALAKSHMI NO.8 4TH CROSS 433202 90006 15 LT1 211 2 0 10201 133 1 0 3 0.9800 415 3.0300 202.8400 0 1740 4332 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111100149657 0 0 0 1 0 0 0 0 0 0 P CHAKARAVARTHY DHANALAKSHMI,NO.8 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-11-26 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453029549 3373817000 C5LG32537 BANU #20,4 A CRS,MR PALYA,SEETHAPPA L - 433202 100164 15 LT1 211 1 0 21119 159 1 0 3 1 0 5.4100 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 3373817883D 0 0 0 2 0 0 0 0 0 0 BANU,#20,4 A CRS,MR PALYA,SEETHAPPA L - 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-06-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1453029597 3428027000 C5LG10677 V.NAGARAJAN NO 149, SEETHAPPA, L/O,M.R.PALYA 433202 100235 15 LT1 211 0.2400 0 2399 32 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4822036 0 0 0 0 0 0 0 0 0 0 V.NAGARAJAN,NO 149, SEETHAPPA, L/O,M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453029750 3476917000 C5LG11547 SMT MAGASVERI NO14 M.R PALYA. 433202 100148 15 LT1 211 0.4800 0 865 32 1 0 3 1 -3 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A7247385 0 0 0 0 0 0 0 0 0 0 SMT MAGASVERI,NO14 M.R PALYA. 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1453029630 3527127000 C5LG14839 KB. SURESH SEETHAPPA L/O, MR PALYA BLORE 433202 100052 15 LT1 211 0.2400 0 794 16 1 0 3 0.7500 -140 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4826822 0 0 0 0 0 0 0 0 0 0 KB. SURESH,SEETHAPPA L/O, MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1453029636 3528917000 C5LG16435 K.VIJAYA # 78, 4TH CROSS, SEETHAPPA LAYOUT, 433202 100205 15 LT1 211 0.4600 0 947 19 1 0 3 0.9300 0 16.3900 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4827498 0 0 0 1 0 0 0 0 0 0 K.VIJAYA,# 78, 4TH CROSS, SEETHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1453029639 3557817000 C5LG2924 A.JAYARAM NO.3, SEETHAPPALAYOUT M.R PALYA 433202 100068 15 LT1 211 0.4800 0 1657 26 1 0 3 0.8100 3 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4826821 0 0 0 0 0 0 0 0 0 0 A.JAYARAM,NO.3, SEETHAPPALAYOUT M.R PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 41.2500 51 2024-03-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1453029719 3588151228 C5EH25547 HAFSA NOORAIN NO79 4TH CROSS 433202 100251 15 LT1 211 2 0 21774 139 1 0 3 1 0 0 0 0 3380 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.3380 (ignore if paid) 0 99999 111113050631 0 0 0 2 0 0 0 0 0 0 HAFSA NOORAIN,NO79 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-11-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1453029728 3591976710 C5LG47014 S K MAHABOOB PASHA AND S K BIBI JAN # 109,4TH CROSS SEETHAPPA LAYOUT Manorayana palya 433202 90010 15 LT1 211 1 0 3928 52 1 0 3 1 0 1 0 0 250 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111111607243 0 0 0 2 0 0 0 0 0 0 S K MAHABOOB PASHA AND S K BIBI JAN,# 109,4TH CROSS SEETHAPPA LAYOUT Manorayana palya 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1453029516 3650227000 C4LG49991 N MAHESH NO 6/2 M.R.PALYA 433202 100125 15 LT1 211 0.2400 0 3068 73 1 0 3 0.9500 0 1 0 0 960 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A4829147 0 0 0 2 0 0 0 0 0 0 N MAHESH,NO 6/2 M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1453029408 3816092136 C5EH33501 RIHANA BANU #1 7 SEETHAPPA LAYOUT 433202 90013 15 LT1 211 1 0 9647 135 1 0 3 0.9300 269 1.3600 0 0 1500 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 BC2472037 0 0 0 2 0 0 0 0 0 0 RIHANA BANU,#1 7 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1453029395 3821917000 C4LG46481 SATHAANARYANA 9 M.R.PALYA C.N.HALLI 433202 100025 15 LT1 211 0.2400 0 1095 0 1 0 3 1 0 0 0 0 660 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A4826530 0 0 0 0 0 0 0 0 0 0 SATHAANARYANA,9 M.R.PALYA C.N.HALLI 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453029623 3834227000 C4EH29673 PHILOMINA D SELVA 57 M.R.PALYA 433202 100115 15 LT1 211 0.7500 0 4317 136 1 0 3 1 4453 41.8600 0 0 500 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.500 (ignore if paid) 0 9999 A4823519 0 0 0 1 0 0 0 0 0 0 PHILOMINA D SELVA,57 M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1453029615 3839327000 C5LG8802 GANGAMMA NO 85, 4TH CROSS, SEETHAPPA LAYOUT, 433202 100007 15 LT1 211 0.4800 0 1691 49 1 0 3 1 -90 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4822464 0 0 0 1 0 0 0 0 0 0 GANGAMMA,NO 85, 4TH CROSS, SEETHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1453029608 3869227000 C5LG14841 KB. SURESH SEETHAPPA L/O, MR PALYA BLORE 433202 100048 15 LT1 211 0.2400 0 1865 31 1 0 3 0.8600 0 0 0 0 1150 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 A4826839 0 0 0 1 0 0 0 0 0 0 KB. SURESH,SEETHAPPA L/O, MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-08-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1453029420 3901427000 C5LG17562 M.MURTHY NO145 M.R PALYA 433202 100142 15 LT1 211 0.7600 0 4820 224 1 0 3 0.9700 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4827892 0 0 0 2 0 0 0 0 0 0 M.MURTHY,NO145 M.R PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1453029500 3944653179 C5LG55831 P J JOSHI #14 SEETHAPPA LAYOUT 433202 0 15 LT1 211 2 0 1589 59 1 0 3 0.9000 0 1 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 1000000 68165942 0 0 0 3 0 0 0 0 0 0 P J JOSHI,#14 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1453029501 3944917000 MSC5EH9464 BHIKHU BHAI HASSAM SOMANID S NO117, TH MAIN BHUNESWARI NAGAR 433202 105019 15 LT1 211 3 0 40645 191 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 100003001826AD 0 0 0 0 0 0 0 0 0 0 BHIKHU BHAI HASSAM SOMANID S,NO117, TH MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001503163 0 0 0 0 1 0 0 0 0 0 257.3300 0 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1453029496 3967327000 C4LG45406 AMJAD PASHA 22M.R.PALYA NA 433202 100192 15 LT1 211 0.2400 0 1325 41 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4829142 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,22M.R.PALYA NA 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1453029410 3997717000 C5LG10675 V.NAGARAJAN NO 149, SEETHAPPA, L/O,M.R.PALYA 433202 100237 15 LT1 211 0.4800 0 2815 60 1 0 3 0.7600 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4822040 0 0 0 1 0 0 0 0 0 0 V.NAGARAJAN,NO 149, SEETHAPPA, L/O,M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1453029650 4016568198 C5EH38225 MOHAMMED RAHAMATHULLA #017 4 TH CROSS 433202 0 15 LT1 211 2 0 1291 29 1 0 3 0.8400 -171 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 1000000 52987027 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAHAMATHULLA,#017 4 TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1453029649 4125717000 C5LG24652 LALITHAMMA NO 20 SEETHAPPA L/O, MR PALYA, BANGALORE 433202 100180 15 LT1 211 0.4800 0 1116 40 1 0 3 0.9300 -239 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A7238576 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,NO 20 SEETHAPPA L/O, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1453029662 4141917000 C5LG31972 PHILOMINA DESILVA 57, M.R.PALYA R.T.NAGAR (P) 433202 100116 15 LT1 211 1 0 6148 18 1 0 3 1 0 2.6100 0 0 660 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 4141917038D 0 0 0 0 0 0 0 0 0 0 PHILOMINA DESILVA,57, M.R.PALYA R.T.NAGAR (P) 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1453029641 4162817000 C4LG34839 KHASIM 6 NA 433202 100012 15 LT1 211 0.2400 0 3256 96 1 0 3 0.9300 1463 13.1900 0 0 1800 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 A4883831 0 0 0 2 0 0 0 0 0 0 KHASIM,6 NA 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 68 75 2023-08-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1453029757 4167268850 C5EH29840 P CHAKARAVARTHY DHANALAKSHMI N O.8 4TH CROSS 433202 90033 15 LT1 211 2 0 4637 24 1 0 3 0.8300 -140 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 BC2232310 0 0 0 0 0 0 0 0 0 0 P CHAKARAVARTHY DHANALAKSHMI,N O.8 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1453029749 4177027000 C4EH29277 S.B.MOHITE M.R.PALYA M.R.PALYA 433202 100154 15 LT1 211 2 0 212 5 1 0 3 0.6700 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4822468 0 0 0 0 0 0 0 0 0 0 S.B.MOHITE,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1453029419 4207427000 C5EH4922 SMT MAGASVERI NO14 M.R PALYA. 433202 100149 15 LT1 211 0 1 1700 56 1 0 3 0.9600 0 0 0 0 250 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A7247391 0 0 0 2 0 0 0 0 1 0 SMT MAGASVERI,NO14 M.R PALYA. 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1453029430 4223227000 C4EH25810 MANIGANDEN S 14 NA 433202 100017 15 LT1 211 2 0 4077 123 1 0 3 0.9100 -387 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4822465 0 0 0 1 0 0 0 0 0 0 MANIGANDEN S,14 NA 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 186.1700 200 2023-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1453029528 4233327000 C5LG33591 MUNNA GUPTA #620/1 1ST MAIN ROAD BHUVANESHWARI NAGAR 433202 100225 15 LT1 211 1 0 33233 210 1 0 3 1 1858 1 0 0 430 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 4233327515D 0 0 0 2 0 0 0 0 0 0 MUNNA GUPTA,#620/1 1ST MAIN ROAD BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 228.8300 0 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1453029535 4247127000 C5LG1710 K.SHAMBHULAL NO.146 CHOLANAYAKANAHALLI 433202 0 15 LT1 211 0.4800 0 2073 55 1 0 3 0.9400 1689 15.7800 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4830725 0 0 0 0 0 0 0 0 0 0 K.SHAMBHULAL,NO.146 CHOLANAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1453029532 4256717000 C5LG9798 JAYARAM NO 9, M R PALYA, B 32. 433202 100074 15 LT1 211 0.2400 0 1103 36 1 0 3 0.9400 -362 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4826825 0 0 0 1 0 0 0 0 0 0 JAYARAM,NO 9, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1453029524 4279728618 C5LG41694 GOUSE PEER NO.3; 4TH CROSS 433202 100000 15 LT1 211 1 0 10061 135 1 0 3 0.9800 0 2.2500 0 0 540 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC1974547 0 0 0 2 0 0 0 0 0 0 GOUSE PEER,NO.3; 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1453029445 4312917000 C5LG9796 JAYARAM NO 9, M R PALYA, B 32. 433202 100072 15 LT1 211 0.2400 0 1882 36 1 0 3 0.8700 -46 0 0 0 460 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A4826831 0 0 0 0 0 0 0 0 0 0 JAYARAM,NO 9, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1453029631 4463917000 C5EH2397 G.NAGARAJ NO 21, SEETHAPPA LAYOUT, B 32 433202 100189 15 LT1 211 0 1 3067 94 1 0 3 0.9700 0 0 0 0 430 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A4822469 0 0 0 2 0 0 0 0 1 0 G.NAGARAJ,NO 21, SEETHAPPA LAYOUT, B 32 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 26.2700 36 2023-09-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1453029683 4470227000 MSC5LG20441 G.C.KEMPE GOWDA NO10 ,SEETHAPPAL/O, RT NAGAR BANGALORE 433202 100042 15 LT1 211 0.4800 0 5266 96 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4825818 0 0 0 2 0 0 0 0 0 0 G.C.KEMPE GOWDA,NO10 ,SEETHAPPAL/O, RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 242.4400 0 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1453029402 4511917000 C5EH1026 MEENA VINCENT N0.20, 4TH CROSS,SEETHAPPALAY LAYOUT M,R PALYA R.T NAGAR POST Blore-32. 433202 100062 15 LT1 211 3 0 4280 157 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4825814 0 0 0 3 0 0 0 0 0 0 MEENA VINCENT,N0.20, 4TH CROSS,SEETHAPPALAY LAYOUT M,R PALYA R.T NAGAR POST Blore-32. 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1453029587 4517181556 C5EH29841 P CHAKARAVARTHY DHANALAKSHMI NO.8 4TH CROSS 433202 90002 15 LT1 211 2 0 2552 21 1 0 3 0.7900 -119 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 99999 BC2230326 0 0 0 1 0 0 0 0 0 0 P CHAKARAVARTHY DHANALAKSHMI,NO.8 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1453029682 4706817000 C4EH29672 PHILOMINA D SELVA 57 M.R.PALYA 433202 100117 15 LT1 211 2 0 658 24 1 0 3 0.9800 -218 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4823509 0 0 0 0 0 0 0 0 0 0 PHILOMINA D SELVA,57 M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1453029426 4732907814 C5LG43827 RIHANA BANU # 17, NEW #44 4TH A CROSS 433202 90049 15 LT1 211 0.4800 0 6294 110 1 0 3 0.8300 278 1.4900 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 99999 BC2225427 0 0 0 2 0 0 0 0 0 0 RIHANA BANU,# 17, NEW #44 4TH A CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 83 91 2023-09-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1453029459 4744428927 C5EH31203 SMT ERSHAD AHMED KHAN SITE NO 1, ASST NO 49 4 TH CROSS, 433202 90035 15 LT1 211 2 0 5323 121 1 0 3 0.9100 -11 0 0 0 770 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 52957115 0 0 0 2 0 0 0 0 0 0 SMT ERSHAD AHMED KHAN,SITE NO 1, ASST NO 49 4 TH CROSS, 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-08-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1453029454 4747717000 C5LG33706 P.MURGESHAN #89,5TH CROSS,BABU REDDY L/O MANORAYANA PALYA 433202 100264 15 LT1 211 0.4800 0 4656 11 1 0 3 1 2734 25.2200 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 4747717678D 0 0 0 0 0 0 0 0 0 0 P.MURGESHAN,#89,5TH CROSS,BABU REDDY L/O MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1453029457 4759740270 C5EH34291 RAMAZAN RAJESAB PENDARI #1 68 BHUVANESWARI NAGARA 433202 90048 15 LT1 211 1 0 3167 64 1 0 3 0.9100 240 1.2300 0 0 240 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2468655 0 0 0 2 0 0 0 0 0 0 RAMAZAN RAJESAB PENDARI,#1 68 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1453029446 4761027000 MSC5EH9475 TOUCHWOOD FLAT OWNERS ASSOCIAT NO117, TH MAIN BHUNESWARI NAGAR 433202 105030 15 LT1 211 12 0 107887 793 1 0 3 1 4895 25.1300 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 100003036387D 0 0 0 5 0 0 0 0 0 0 TOUCHWOOD FLAT OWNERS ASSOCIAT,NO117, TH MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001503163 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1453029450 4762227000 C5LG2396 KHASIM NO.6/B M.R.PALYA 433202 100013 15 LT1 211 0.4800 0 1172 47 1 0 3 0.8000 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4883823 0 0 0 1 0 0 0 0 0 0 KHASIM,NO.6/B M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-11-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1453029458 4780833143 C5LG41695 GOUSE PEER NO3, 4TH CROSS 433202 100112 15 LT1 211 1 0 14037 120 1 0 3 0.9700 0 0 0 0 1390 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 BC1974545 0 0 0 2 0 0 0 0 0 0 GOUSE PEER,NO3, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1453029447 4781464534 C5EH34669 HEMANTH.C # 08 SEETHAPPA LAYOUT 433202 90050 15 LT1 211 2 0 8165 199 1 0 3 0.9300 0 0 0 0 3170 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.3170 (ignore if paid) 0 1000000 52279991 0 0 0 2 0 0 0 0 0 0 HEMANTH.C,# 08 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1453029451 4792477410 C5EH31200 SMT ERSHAD AHMED KHAN SITE NO 1, ASST NO 49 4 TH CROSS, 433202 90043 15 LT1 211 1 0 3248 35 1 0 3 1 0 1 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 99999 111110094332 0 0 0 1 0 0 0 0 0 0 SMT ERSHAD AHMED KHAN,SITE NO 1, ASST NO 49 4 TH CROSS, 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1453029455 4795917000 C5LG2983 SATHYA NARAYANA NO.9, M.R.PALYA BANGALORE 433202 100030 15 LT1 211 0.4800 0 1391 74 1 0 3 0.9300 1451 12.3200 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4826521 0 0 0 2 0 0 0 0 0 0 SATHYA NARAYANA,NO.9, M.R.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1453029425 4832717000 C4EH36749 HASMATH ULLA KHAN 49 M.N.R.PALYA,R.T.N.POST 433202 100250 15 LT1 211 2 0 2395 3 1 0 3 0.9800 -165 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A7238452 0 0 0 0 0 0 0 0 0 0 HASMATH ULLA KHAN,49 M.N.R.PALYA,R.T.N.POST 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1453029462 9488817000 C5LG8804 GANGAMMA NO 85, 4TH CROSS, SEETHAPPA LAYOUT, 433202 100003 15 LT1 211 0.4800 0 3003 15 1 0 3 0.7700 0 0 0 0 1170 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A4822461 0 0 0 1 0 0 0 0 0 0 GANGAMMA,NO 85, 4TH CROSS, SEETHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1453029744 9512327000 C5LG13118 NARASAMMA NO-15 4TH CROSS SEETHAPPA L/O MR PALYA B-32 433202 100098 15 LT1 211 1 0 5154 81 1 0 3 0.9600 -2 0 0 0 1910 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 A4825801 0 0 0 0 0 0 0 0 0 0 NARASAMMA,NO-15 4TH CROSS SEETHAPPA L/O MR PALYA B-32 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1453029688 9544127000 C5LG4671 P.J.JOSHI NO.14, SEETAPPA LAYOUT - 433202 100144 15 LT1 211 0.4800 0 267 8 1 0 3 1 -168 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A7238460 0 0 0 0 0 0 0 0 0 0 P.J.JOSHI,NO.14, SEETAPPA LAYOUT - 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1453029678 9608917000 C5LG8517 SUBBA REDDY NO 57/1, M R PALYA, B 32. 433202 100122 15 LT1 211 0.4000 0 750 15 1 0 3 0.8100 -34 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4827883 0 0 0 0 0 0 0 0 0 0 SUBBA REDDY,NO 57/1, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1453029680 9614427000 C5LG266 THIRUOALAMMA NO 19 M.R.PALYA 433202 100168 15 LT1 211 0.2400 0 2512 80 1 0 3 0.9000 832 4.4300 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4829448 0 0 0 2 0 0 0 0 0 0 THIRUOALAMMA,NO 19 M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-08-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1453029674 9632027000 C5LG23170 JYOTHI.M NO78, 4TH A CROSS, SEETHAPPA LAYOUT, RT NAGAR, 433202 100209 15 LT1 211 0.4800 0 3896 74 1 0 3 0.9400 459 2.4300 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4824794 0 0 0 3 0 0 0 0 0 0 JYOTHI.M,NO78, 4TH A CROSS, SEETHAPPA LAYOUT, RT NAGAR, 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1453029667 9638096966 C5EH34770 VENKATESH # 16 SEETHAPPA LAYOUT 433202 90005 15 LT1 211 2 0 9623 160 1 0 3 0.9300 492 3.7800 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 1000000 52128719 0 0 0 2 0 0 0 0 0 0 VENKATESH,# 16 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1453029552 9674613999 C5LG41696 GOUSE PEER NO 3; 4TH CROSS 433202 100022 15 LT1 211 1 0 15394 111 1 0 3 0.9400 -195 0 0 0 110 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.110 (ignore if paid) 0 99999 BC1974546 0 0 0 2 0 0 0 0 0 0 GOUSE PEER,NO 3; 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1453029507 9718884184 C5EH25550 HAFSA NOORAIN NO.79, 4TH CROSS 433202 100254 15 LT1 211 2 0 10970 95 1 0 3 1 6109 55.6800 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 99999 111112554687 0 0 0 4 0 0 0 0 0 0 HAFSA NOORAIN,NO.79, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6200 2 1453029572 9807034406 C5EH34659 R.JAYASHREE # 0 8 SEETHAPPA LAYOUT 433202 90021 15 LT1 211 2 0 1691 22 1 0 3 0.8200 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 1000000 52279988 0 0 0 2 0 0 0 0 0 0 R.JAYASHREE,# 0 8 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1453029696 9824717000 C4EH30051 RIHANA BANU 17 NA 433202 100159 15 LT1 211 2 0 1027 24 1 0 3 0.8000 -162 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4822470 0 0 0 1 0 0 0 0 0 0 RIHANA BANU,17 NA 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1453029710 9867717000 C4LG43523 DEVI R 8 MR PALYA NA 433202 100024 15 LT1 211 0.2400 0 3092 91 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4829456 0 0 0 0 0 0 0 0 0 0 DEVI R,8 MR PALYA NA 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1453029556 9874717000 C5LG32541 BANU #20,4 A CRS,MR PALYA,SEETHAPPA L - 433202 100166 15 LT1 211 1 0 18032 150 1 0 3 1 0 11.8600 0 0 890 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 9874717109D 0 0 0 2 0 0 0 0 0 0 BANU,#20,4 A CRS,MR PALYA,SEETHAPPA L - 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-06-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1453029560 9896817000 C5EH7631 AMJAD KHAN #45, 4TH A CROSS SEETHAPPA LAY OUT 433202 100177 15 LT1 211 0 1 649 24 1 0 3 0.9300 0 1 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A7238575 0 0 0 0 0 0 0 0 1 0 AMJAD KHAN,#45, 4TH A CROSS SEETHAPPA LAY OUT 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1453029460 9902227000 C5EH21425 MUNNA GUPTA #620/1 1ST MAIN ROAD BHUVANESHWARI NAGAR 433202 100227 15 LT1 211 1 0 3386 16 1 0 3 1 -40 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 9902227157D 0 0 0 1 0 0 0 0 0 0 MUNNA GUPTA,#620/1 1ST MAIN ROAD BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1453029561 9915327000 C5LG14706 NARASAMMA NO-15 4TH CROSS SEETHAPPA L/O MR PALYA B-32 433202 100095 15 LT1 211 0.4800 0 1310 42 1 0 3 0.9800 1655 14.5100 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4825806 0 0 0 0 0 0 0 0 0 0 NARASAMMA,NO-15 4TH CROSS SEETHAPPA L/O MR PALYA B-32 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1453029708 9941516318 C5EH34771 VENKATESH # 16 SEETHAPPA LAYOUT 433202 90037 15 LT1 211 2 0 4416 74 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 1000000 52128720 0 0 0 0 0 0 0 0 0 0 VENKATESH,# 16 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1453029711 9968717000 C4EH22401 MAHABOOB JAN 147 M.R.PALYA 433202 100246 15 LT1 211 1 0 2945 54 1 0 3 0.8100 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4826869 0 0 0 2 0 0 0 0 0 0 MAHABOOB JAN,147 M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1453029401 0369517000 C4LG48230 AMJAD PASHA NO 20 M.R.PALYA 433202 100191 15 LT3A 311 0.1600 0 1322 33 1 0 3 0.7900 499 2.5800 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4829146 0 0 0 0 0 0 0 0 1 0 AMJAD PASHA,NO 20 M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1453029518 1564717000 MSC5LG26728 MANGAL.P.BARFA NO-47,5TH MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 433202 105002 15 LT3A 311 1 0 1258 46 1 0 3 0.4000 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4826525 0 0 0 0 0 0 0 0 1 0 MANGAL.P.BARFA,NO-47,5TH MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-01-15 0 10000944992 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1453029584 1983617000 MSC5LG26726 MANGAL.P.BARFA NO-47,5TH MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 433202 105000 15 LT3A 311 2 0 27083 226 1 0 3 1 12410 114.1900 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 50 0 14004014 0 9999999 100003053740AD 0 0 0 0 0 0 0 0 1 0 MANGAL.P.BARFA,NO-47,5TH MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-01-15 0 10000944992 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1453029724 2364617000 MSC5LG26732 MANGAL.P.BARFA NO-47,5TH MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 433202 105006 15 LT3A 311 5 0 12336 285 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 100003031985D 0 0 0 2 0 0 0 0 1 0 MANGAL.P.BARFA,NO-47,5TH MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-01-15 0 10000944992 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1453029735 2553617000 C5LG31511 SMT.R.JAYASHREE 7, 4TH CRS, SULTHANPALYA, M.N.PALYA, 433202 100088 15 LT3A 311 0.8400 0 41 3 1 0 3 1 491 3.7400 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 50 0 14004014 0 9999999 2553617658D 0 0 0 0 0 0 0 0 1 0 SMT.R.JAYASHREE,7, 4TH CRS, SULTHANPALYA, M.N.PALYA, 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1453029736 2564717000 MSC5LG26727 MANGAL.P.BARFA NO-47,5TH MAIN ROAD,BHUVANESHWARI NAGAR,BYLORE. 433202 105001 15 LT3A 311 3 0 14087 312 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 100003043315D 0 0 0 2 0 0 0 0 1 0 MANGAL.P.BARFA,NO-47,5TH MAIN ROAD,BHUVANESHWARI NAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-01-15 0 10000944992 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1453029492 3050717000 MSC5LG26729 MANGAL.P.BARFA NO-47,5TH MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 433202 105003 15 LT3A 311 1 0 14246 0 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 100003041381D 0 0 0 0 0 0 0 0 1 0 MANGAL.P.BARFA,NO-47,5TH MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-01-15 0 10000944992 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453029647 4152717000 C5LG9507 K.SHAMBHULAL NO 146, SEETHAPPA LAYOUT, 433202 0 15 LT3A 311 0.2400 0 434 11 1 0 3 0.7500 -1 3.8600 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 50 0 14004014 0 9999999 A4830730 0 0 0 0 0 0 0 0 1 0 K.SHAMBHULAL,NO 146, SEETHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1453029414 5122754939 C5LG54195 MAHABOOB JAN #147 M R PALYA 433202 0 15 LT3A 311 2 0 2930 60 1 0 3 0.9300 8259 76.6600 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 50 0 14004014 0 1000000 67537472 0 0 0 1 0 0 0 0 1 0 MAHABOOB JAN,#147 M R PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1453029723 5197517000 C5LG12465 K.SHAMBHULAL NO 146, SEETHAPPA LAYOUT, 433202 0 15 LT3A 311 0.2400 0 480 8 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4828928 0 0 0 0 0 0 0 0 1 0 K.SHAMBHULAL,NO 146, SEETHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1453029393 5323027000 C5LG12464 K.SHAMBHULAL NO 146, SEETHAPPA LAYOUT, 433202 0 15 LT3A 311 0.2400 0 29 0 1 0 3 1 -433 1 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4828934 0 0 0 0 0 0 0 0 1 0 K.SHAMBHULAL,NO 146, SEETHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1453029589 5463617000 MSC5LG26731 MANGAL.P.BARFA NO-47,5TH MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 433202 105005 15 LT3A 311 5 0 24557 183 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 100003063586D 0 0 0 1 0 0 0 0 1 0 MANGAL.P.BARFA,NO-47,5TH MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-01-15 0 10000944992 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1453029739 5719717000 C5LG8552 SHIVARAJ.P.M NO 56, SEETHAPPA LAYOUT, M R PALYA, 433202 100110 15 LT3A 311 3 0 5677 106 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4823512 0 0 0 3 0 0 0 0 1 0 SHIVARAJ.P.M,NO 56, SEETHAPPA LAYOUT, M R PALYA, 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1453029480 5889517000 MSC5LG26730 MANGAL.P.BARFA NO-47,5TH MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 433202 105004 15 LT3A 311 6 0 11034 359 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 0 7823494 0 0 0 2 0 0 0 0 1 0 MANGAL.P.BARFA,NO-47,5TH MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-01-15 0 10000944992 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1640 2 1453029626 6084617000 MSC5LG26733 MANGAL.P.BARFA NO-47,5TH MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 433202 105007 15 LT3A 311 5 0 3497 5 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 100003047941D 0 0 0 1 0 0 0 0 1 0 MANGAL.P.BARFA,NO-47,5TH MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-01-15 0 10000944992 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1453029652 6258617000 C4LG37125 MAHABOOB JAN NA NA 433202 100248 15 LT3A 311 0.1200 0 1636 29 1 0 3 0.8100 2071 18.1100 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 50 0 14004014 0 9999999 A4827939 0 0 0 0 0 0 0 0 1 0 MAHABOOB JAN,NA NA 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1453029466 6897717000 C4EH33962 R.MURUGAN 6 M.R.PALYA 433202 100134 15 LT3A 311 2 0 1392 30 1 0 3 0.8300 1406 10.5400 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 50 0 14004014 0 9999999 A4822480 0 0 0 0 0 0 0 0 1 0 R.MURUGAN,6 M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1453029487 7296617000 MSC5LG26734 MANGAL.P.BARFA NO-47,5TH MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 433202 105008 15 LT3A 311 0.2400 4 8780 14 1 0 3 1 7158 65.5000 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 50 0 14004014 0 9999999 100003066970D 0 0 0 1 0 0 0 0 1 0 MANGAL.P.BARFA,NO-47,5TH MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-01-15 0 10000944992 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1453029478 8252717000 C4LG33289 MAHABOOB JAN NA NA 433202 100249 15 LT3A 311 0.1600 0 496 14 1 0 3 0.9100 0 0 0 0 660 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A4826863 0 0 0 0 0 0 0 0 1 0 MAHABOOB JAN,NA NA 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1453029570 8755717000 C5LG12466 K.SHAMBHULAL NO 146, SEETHAPPA LAYOUT, 433202 0 15 LT3A 311 0.2400 0 3472 19 1 0 3 0.9900 0 1.0200 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 50 0 14004014 0 9999999 A4830722 0 0 0 0 0 0 0 0 1 0 K.SHAMBHULAL,NO 146, SEETHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1453029553 9671617000 C5LG11385 K.B SURESH NO13 SEETHAPPA L/O 433202 100050 15 LT3A 311 0.2400 0 71 2 1 0 3 0.6800 287 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4826827 0 0 0 0 0 0 0 0 1 0 K.B SURESH,NO13 SEETHAPPA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1453029716 9840374722 C5LG48369 RELIANCE JIO INFO COMP LTD #01 OLD NO 10 M R PALYA 433202 90046 15 LT3A 311 2 0 18896 306 1 0 3 0.9900 4 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 1000000 BC3012852 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFO COMP LTD,#01 OLD NO 10 M R PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1453029463 4846764904 C5LG43828 RIHANA BANU # 17, NEW #44 4TH A CROSS 433202 90057 15 LT1 211 0.4800 0 7466 99 1 0 3 0.7500 0 1 0 0 2430 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 BC2225428 0 0 0 2 0 0 0 0 0 0 RIHANA BANU,# 17, NEW #44 4TH A CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1453029464 4909817000 C5EH4376 V.NAGARAJAN NO 149, SEETHAPPA, L/O,M.R.PALYA 433202 100239 15 LT1 211 0 1 1419 32 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4822038 0 0 0 1 0 0 0 0 1 0 V.NAGARAJAN,NO 149, SEETHAPPA, L/O,M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1453029412 4922917000 MSC5EH9459 P.K.RAMANATHAN NO117, TH MAIN BHUNESWARI NAGAR 433202 105014 15 LT1 211 3 0 22308 91 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 100003029520AD 0 0 0 3 0 0 0 0 0 0 P.K.RAMANATHAN,NO117, TH MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001503163 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6300 2 1453029637 4943310171 C5EH28034 GOUSE PEER NO 3 4TH CROSS 433202 100036 15 LT1 211 1 0 1909 35 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 99999 111100151935 0 0 0 1 0 0 0 0 0 0 GOUSE PEER,NO 3 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1453029640 4954027000 C5LG9795 JAYARAM NO 9, M R PALYA, B 32. 433202 100071 15 LT1 211 0.2400 0 2180 19 1 0 3 0.8500 0 0 0 0 580 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.580 (ignore if paid) 0 9999 A4829668 0 0 0 0 0 0 0 0 0 0 JAYARAM,NO 9, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1453029629 4966442986 C5LG43929 P CHAKARAVARTHY DHANALAKSHMI N O .8 4TH CROSS 433202 90054 15 LT1 211 1 0 7087 74 1 0 3 0.9900 599 3.2100 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 99999 BC2232301 0 0 0 0 0 0 0 0 0 0 P CHAKARAVARTHY DHANALAKSHMI,N O .8 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1453029726 4981227000 C5LG16436 K.VIJAYA # 78, 4TH CROSS, SEETHAPPA LAYOUT, 433202 100204 15 LT1 211 0.4600 0 1603 76 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4830583 0 0 0 2 0 0 0 0 0 0 K.VIJAYA,# 78, 4TH CROSS, SEETHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 13.9000 24 2024-01-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1453029725 5001817000 MSC5LG20440 G.C.KEMPE GOWDA NO10 ,SEETHAPPAL/O, RT NAGAR BANGALORE 433202 100035 15 LT1 211 0.4800 0 6583 210 1 0 3 1 4601 43.0500 0 0 850 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A4825816 0 0 0 3 0 0 0 0 0 0 G.C.KEMPE GOWDA,NO10 ,SEETHAPPAL/O, RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1453029720 5004717000 C5LG8468 THIRUPALAMMA NO 19, R T NAGAR POST, B 32. 433202 100170 15 LT1 211 0.4800 0 2493 129 1 0 3 0.7700 460 2.2900 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4829445 0 0 0 1 0 0 0 0 0 0 THIRUPALAMMA,NO 19, R T NAGAR POST, B 32. 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 69.9900 77 2025-04-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1453029729 5204398299 C5EH29899 MEGASVERI NO 14, 4TH A CROSS, 433202 90011 15 LT1 211 3 0 18257 161 1 0 3 1 0 1.1600 0 0 250 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000902618 0 0 0 3 0 0 0 0 0 0 MEGASVERI,NO 14, 4TH A CROSS, 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 177.9200 196 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 2 1453029418 5224817000 C5LG9595 JATHI.M NO 55, C N HALLI, B 45. 433202 100129 15 LT1 211 1 0 3107 64 1 0 3 0.9200 -98 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4827887 0 0 0 1 0 0 0 0 0 0 JATHI.M,NO 55, C N HALLI, B 45. 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1453029612 5248658387 C5LG37430 MEENA VINCENT NO20 4TH CROSS 433202 100085 15 LT1 211 1 0 21979 161 1 0 3 1 0 0 0 0 300 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.300 (ignore if paid) 0 99999 6532761936D 0 0 0 2 0 0 0 0 0 0 MEENA VINCENT,NO20 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 171.0800 188 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1453029613 5253917000 MSC5EH9466 R.MADHU NO 117 FLAT NO 202 TOUCHWOOD BHUNESWARI NAGAR 433202 105021 15 LT1 211 3 0 18141 131 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 100003015617AD 0 0 0 3 0 0 0 0 0 0 R.MADHU,NO 117 FLAT NO 202 TOUCHWOOD BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001503163 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-08-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4600 2 1453029606 5256717000 C4LG45407 AMJAD PASHA 22M.R.PALYA NA 433202 100193 15 LT1 211 0.2400 0 3286 203 1 0 3 0.9200 10862 101.8900 0 0 740 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A4829155 0 0 0 3 0 0 0 0 0 0 AMJAD PASHA,22M.R.PALYA NA 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1453029604 5266155526 C5LG47015 S K MAHABOOB PASHA AND S K BIBI JAN # 109,4TH CROSS SEETHAPPA LAYOUT Manorayana palya 433202 90004 15 LT1 211 1 0 6069 89 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 1000000 111111607244 0 0 0 2 0 0 0 0 0 0 S K MAHABOOB PASHA AND S K BIBI JAN,# 109,4TH CROSS SEETHAPPA LAYOUT Manorayana palya 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1453029697 5292817000 C5LG26834 P.PARVATHI. NO-55,4TH CROSS,SEETHAPPA L/O, M N PALYA,ByLORE-32. 433202 100128 15 LT1 211 1 0 4160 27 1 0 3 1 0 0 0 0 870 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100003056565D 0 0 0 1 0 0 0 0 0 0 P.PARVATHI.,NO-55,4TH CROSS,SEETHAPPA L/O, M N PALYA,ByLORE-32. 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453029700 5294027000 MSC5EH9468 M/S JAIN HEIGHTSSTRUCTURES NO117, TH MAIN BHUNESWARI NAGAR 433202 105023 15 LT1 211 3 0 17880 184 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 100003019001AD 0 0 0 2 0 0 0 0 0 0 M/S JAIN HEIGHTSSTRUCTURES,NO117, TH MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001503163 0 0 0 0 1 0 0 0 0 0 173 190 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1453029586 5347602980 C5LG40066 SRI SUNANDA NO 14, 4TH A CROSS 433202 100006 15 LT1 211 1 0 7546 56 1 0 3 1 7 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 99999 111113053161 0 0 0 0 0 0 0 0 0 0 SRI SUNANDA,NO 14, 4TH A CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1453029675 5418817000 C5EH19963 SMT.R.JAYASHREE 7, 4TH CRS, SULTHANPALYA, M.N.PALYA, 433202 100084 15 LT1 211 2 0 16429 84 1 0 3 1 0 0 0 0 0 4332 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 2012-09-01 5418817660D 0 0 0 1 0 0 0 0 0 0 SMT.R.JAYASHREE,7, 4TH CRS, SULTHANPALYA, M.N.PALYA, 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1453029417 5432327000 C5EH8503 K.RUKMINI NO12 4TH CROSS 433202 100139 15 LT1 211 0 2 3270 85 1 0 3 0.9300 -2 1.8500 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4829663 0 0 0 0 0 0 0 0 1 0 K.RUKMINI,NO12 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1453029591 5471713328 C5LG41189 JAYA RAMAN.A NO 19 4TH CROSS 433202 100131 15 LT1 211 1 0 14358 90 1 0 3 0.7800 0 0 0 0 1490 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 BC1934578 0 0 0 1 0 0 0 0 0 0 JAYA RAMAN.A,NO 19 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1453029585 5474227000 C4LG40873 MANIGANDEN S 14 M.R.PALYA NA 433202 100015 15 LT1 211 0.2400 0 1482 54 1 0 3 0.7800 0 1 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4822477 0 0 0 0 0 0 0 0 0 0 MANIGANDEN S,14 M.R.PALYA NA 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 8.7600 19 2023-11-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1453029754 5504917000 MSC5LG20442 G.C.KEMPE GOWDA NO10 ,SEETHAPPAL/O, RT NAGAR BANGALORE 433202 100040 15 LT1 211 0.4800 0 3354 89 1 0 3 0.9200 -19 1 0 0 1960 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 A4825803 0 0 0 1 0 0 0 0 0 0 G.C.KEMPE GOWDA,NO10 ,SEETHAPPAL/O, RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1453029672 5511917000 C5LG11545 SMT MAGASVERI NO14 M.R PALYA. 433202 100146 15 LT1 211 0.4800 0 3321 115 1 0 3 0.8900 0 0 0 0 1140 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A7247394 0 0 0 2 0 0 0 0 0 0 SMT MAGASVERI,NO14 M.R PALYA. 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1453029669 5521339226 C5EH34289 RAMAZAN RAJESAB PENDARI #16 8 BHUVANESWARI NAGARA 433202 90032 15 LT1 211 2 0 7326 109 1 0 3 0.8000 -4 0 0 0 300 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2654168 0 0 0 2 0 0 0 0 0 0 RAMAZAN RAJESAB PENDARI,#16 8 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1453029439 5557027000 C5LG18746 NOOR FATHIMA NO 168/1 1ST MAIN ROAD BHUVANESHWAR R T NAGAR BANGALORE 433202 100240 15 LT1 211 1 0 4539 151 1 0 3 0.7300 0 0 0 0 1080 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A4783376 0 0 0 2 0 0 0 0 0 0 NOOR FATHIMA,NO 168/1 1ST MAIN ROAD BHUVANESHWAR R T NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1453029512 5588127000 C5LG19759 KB SURESH NO 19 SEETHAPPA L/O MR PALYA BANGALORE 433202 100045 15 LT1 211 0.2400 0 4188 89 1 0 3 0.8800 0 1 0 0 1880 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 A4826840 0 0 0 2 0 0 0 0 0 0 KB SURESH,NO 19 SEETHAPPA L/O MR PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1453029494 5623936635 C5LG41498 NALINA NO.03; 4TH CROSS 433202 100032 15 LT1 211 1 0 12928 126 1 0 3 0.6900 0 1 0 0 2030 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 BC1974543 0 0 0 2 0 0 0 0 0 0 NALINA,NO.03; 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1453029495 5626227000 C4EH26502 S.B.MOHITE 16 M.R.PALYA 433202 100155 15 LT1 211 3 0 6699 297 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4822462 0 0 0 2 0 0 0 0 0 0 S.B.MOHITE,16 M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 156.4200 172 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1453029403 5630817000 C5EH13648 FASIYA BEGUM NO49/2, MR PALYA, C.N HALLI, BANGALORE 433202 100080 15 LT1 211 2 0 1110 33 1 0 3 0.9800 -76 0 0 0 250 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4831631 0 0 0 1 0 0 0 0 0 0 FASIYA BEGUM,NO49/2, MR PALYA, C.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 30.3400 40 2023-09-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1453029416 5639247412 C5EH27899 DHANALAKSHMI NO 149/1 M R PALYA 433202 100268 15 LT1 211 0 1 6573 26 1 0 3 0.9800 -2 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 99999 28851593 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,NO 149/1 M R PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1453029653 5661817000 C4EH38439 KAMALAMMA NO 13/B M.R.PALYA 433202 100057 15 LT1 211 3 0 2510 72 1 0 3 0.8500 -1 1 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4826834 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,NO 13/B M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1453029747 5708327000 MSC5EH9456 M/S JAIN HEIGHTSSTRUCTURES NO117, TH MAIN BHUNESWARI NAGAR 433202 105011 15 LT1 211 3 0 11154 98 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 100003026769AD 0 0 0 2 0 0 0 0 0 0 M/S JAIN HEIGHTSSTRUCTURES,NO117, TH MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001503163 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-12-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1453029738 5722717000 MSC5LG20107 J NIRMALA NO45/2,4TH CROSS SEETHAPPA L/O MR PALYA 433202 100105 15 LT1 211 0.4800 0 3386 56 1 0 3 0.8900 5296 49.1700 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A7225982 0 0 0 1 0 0 0 0 0 0 J NIRMALA,NO45/2,4TH CROSS SEETHAPPA L/O MR PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1453029551 5790281302 C5LG40030 MD.ASHFAQULLA M.TANZIYA NO2 4TH CROSS 433202 100026 15 LT1 211 0.4800 0 20845 134 1 0 3 1 0 0 0 0 580 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111115812940 0 0 0 2 0 0 0 0 0 0 MD.ASHFAQULLA M.TANZIYA,NO2 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 170.6700 188 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1453029490 5897717000 C5LG13117 NARASAMMA NO-15 4TH CROSS SEETHAPPA L/O MR PALYA B-32 433202 100097 15 LT1 211 0.4800 0 2775 76 1 0 3 0.9200 161 1.3500 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4825815 0 0 0 1 0 0 0 0 0 0 NARASAMMA,NO-15 4TH CROSS SEETHAPPA L/O MR PALYA B-32 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1453029484 5901427000 C5LG9594 JATHI.M NO 55, C N HALLI, B 45. 433202 100130 15 LT1 211 1 0 5889 111 1 0 3 0.9100 109 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4827492 0 0 0 1 0 0 0 0 0 0 JATHI.M,NO 55, C N HALLI, B 45. 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 127.9400 141 2023-09-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1453029482 5907011356 C5LG38242 V.R.SRINIVASA RAO NO 5; 4TH A CROSS 433202 100049 15 LT1 211 1 0 10921 89 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 99999 111112579442 0 0 0 0 0 0 0 0 0 0 V.R.SRINIVASA RAO,NO 5; 4TH A CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1453029486 5910027000 C5EH2396 G.NAGARAJ NO 21, SEETHAPPA LAYOUT, B 32 433202 100188 15 LT1 211 6 0 24794 149 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 C0079107 0 0 0 2 0 0 0 0 0 0 G.NAGARAJ,NO 21, SEETHAPPA LAYOUT, B 32 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1453029489 5914917000 C5EH11599 S.VINOTH KUMAR M.NISHA NO22, 4TH A CROSS,SEETHAPPA L/O, BANGALORE-32 433202 100201 15 LT1 211 2 0 1047 25 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4824797 0 0 0 0 0 0 0 0 0 0 S.VINOTH KUMAR M.NISHA,NO22, 4TH A CROSS,SEETHAPPA L/O, BANGALORE-32 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1453029533 5949717000 C4EH33360 P.PARVATHI 8 M.R.PALYA 433202 100126 15 LT1 211 2 0 4320 118 1 0 3 0.8400 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4823515 0 0 0 2 0 0 0 0 0 0 P.PARVATHI,8 M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-07-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1453029527 5963027000 C4LG38038 G.K.KHODANDA RAMA 38 M.R.PALYA NA 433202 100220 15 LT1 211 0.2000 0 1693 48 1 0 3 0.8800 119 1.5900 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4824796 0 0 0 0 0 0 0 0 0 0 G.K.KHODANDA RAMA,38 M.R.PALYA NA 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1453029529 5989229083 C5LG40117 FATHIMA ASIFA BANO NO2 4TH CROSS 433202 100137 15 LT1 211 1 0 2127 15 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 99999 111112852372 0 0 0 1 0 0 0 0 0 0 FATHIMA ASIFA BANO,NO2 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 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 0.5800 2 1453029660 6045327000 C5EH10510 ANJALI NO 620 1 ST MAIN ROAD BHUVANESH WAR - 433202 100230 15 LT1 211 0 1 514 15 1 0 3 0.8200 -114 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4831876 0 0 0 1 0 0 0 0 1 0 ANJALI,NO 620 1 ST MAIN ROAD BHUVANESH WAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-08-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1453029753 6086717000 C5LG9662 G.C.KEMPEGOWDA NO 10, SEETHAPPA LAYOUT, 433202 100038 15 LT1 211 0.4400 0 2080 71 1 0 3 0.9200 264 2.3800 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4825811 0 0 0 1 0 0 0 0 0 0 G.C.KEMPEGOWDA,NO 10, SEETHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1453029745 6119227000 C5EH2013 PHILOMINA D SELVA NO.57, M.R.PALYA - 433202 100114 15 LT1 211 3 0 12976 40 1 0 3 0.2500 -8 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 99999 BD0871584 0 0 0 1 0 0 0 0 0 0 PHILOMINA D SELVA,NO.57, M.R.PALYA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 204.3300 0 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1453029741 6121002871 C5EH29842 P CHAKARAVARTHY DHANALAKSHMI NO. 8 4TH CROSS 433202 90003 15 LT1 211 2 0 4646 70 1 0 3 0.9300 1010 8.8900 0 0 950 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC2230327 0 0 0 0 0 0 0 0 0 0 P CHAKARAVARTHY DHANALAKSHMI,NO. 8 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-09-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1453029421 6130116286 C5EH34290 RAMAZAN RAJESAB PENDARI #1 68 BHUVANESWARI NAGARA 433202 90008 15 LT1 211 2 0 9205 100 1 0 3 0.9400 0 0 0 0 1330 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 BC2654169 0 0 0 2 0 0 0 0 0 0 RAMAZAN RAJESAB PENDARI,#1 68 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1453029467 6200358923 C5LG40031 MD.ASHFAQULLA M.TANZIYA NO 2 4TH CROSS 433202 100044 15 LT1 211 0.4800 0 11837 75 1 0 3 1 0 0 0 0 740 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112577744 0 0 0 1 0 0 0 0 0 0 MD.ASHFAQULLA M.TANZIYA,NO 2 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1453029475 6201917000 C5LG26832 G.K. KODHAND RAMA NO-3/A,5TH CROSS,BABU REDDY L/O,M N BYLORE. 433202 100219 15 LT1 211 0.2400 0 1824 0 1 0 3 1 -145 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 100003066673D 0 0 0 1 0 0 0 0 0 0 G.K. KODHAND RAMA,NO-3/A,5TH CROSS,BABU REDDY L/O,M N BYLORE. 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1453029655 6262004639 C5EH29843 P CHAKARAVARTHY DHANALAKSHMI NO.8 4TH CROSS 433202 90023 15 LT1 211 2 0 13669 171 1 0 3 0.9900 0 0 0 0 1840 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 BC2230328 0 0 0 3 0 0 0 0 0 0 P CHAKARAVARTHY DHANALAKSHMI,NO.8 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1453029659 6267033639 C5EH34767 VENKATESH # 1 6 SEETHAPPA LAYOUT 433202 90001 15 LT1 211 2 0 4358 26 1 0 3 0.9600 -135 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 1000000 52128716 0 0 0 0 0 0 0 0 0 0 VENKATESH,# 1 6 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 50.3300 55 2024-05-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1453029404 6334717000 C5LG8209 M.GANESH RAJ NO 45/2, M R PALYA, B 32. 433202 100101 15 LT1 211 0.4800 0 4354 123 1 0 3 0.7700 -4 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4825807 0 0 0 1 0 0 0 0 0 0 M.GANESH RAJ,NO 45/2, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1453029614 6345817000 C5LG31973 PHILOMINA DESILVA 57, M.R.PALYA R.T.NAGAR (P) 433202 100120 15 LT1 211 1 0 14474 33 1 0 3 1 3121 27.8400 0 0 1650 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 6345817772D 0 0 0 2 0 0 0 0 0 0 PHILOMINA DESILVA,57, M.R.PALYA R.T.NAGAR (P) 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 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 1.8000 2 1453029600 6359817000 C5EH20681 BANU #20,4 A CRS,MR PALYA,SEETHAPPA L - 433202 100167 15 LT1 211 0 1 8751 78 1 0 3 1 0 2.3300 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 6359817576D 0 0 0 2 0 0 0 0 1 0 BANU,#20,4 A CRS,MR PALYA,SEETHAPPA L - 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1453029704 6405917000 C5EH1737 R.MURUGAN NO.12,M.R.PALYA - 433202 100135 15 LT1 211 3 0 6380 131 1 0 3 0.8900 3379 31.9000 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4822463 0 0 0 0 0 0 0 0 0 0 R.MURUGAN,NO.12,M.R.PALYA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1453029698 6409127000 C4LG47227 MOHSIN TAJ NO 45 M.R.PALYA 433202 100060 15 LT1 211 0.2400 0 2498 81 1 0 3 0.8300 -6 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4826837 0 0 0 1 0 0 0 0 0 0 MOHSIN TAJ,NO 45 M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1453029702 6415227000 MSC5EH9455 M/S JAIN HEIGHTSSTRUCTURES NO117, TH MAIN BHUNESWARI NAGAR 433202 105010 15 LT1 211 3 0 25819 274 1 0 3 1 0 1.6800 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 100003027271AD 0 0 0 3 0 0 0 0 0 0 M/S JAIN HEIGHTSSTRUCTURES,NO117, TH MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001503163 0 0 0 0 1 0 0 0 0 0 173.5000 191 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2100 2 1453029432 6457717000 C5EH3810 G.C.KEMPEGOWDA NO 10, SEETHAPPA LAYOUT, 433202 100041 15 LT1 211 0 1 3002 99 1 0 3 0.9900 0 1.3600 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4825812 0 0 0 2 0 0 0 0 1 0 G.C.KEMPEGOWDA,NO 10, SEETHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1453029543 6463127000 MSC5EH9465 M/S JAIN HEIGHTSSTRUCTURES NO117, TH MAIN BHUNESWARI NAGAR 433202 105020 15 LT1 211 3 0 25211 119 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 100003031144AD 0 0 0 2 0 0 0 0 0 0 M/S JAIN HEIGHTSSTRUCTURES,NO117, TH MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001503163 0 0 0 0 1 0 0 0 0 0 202.2500 0 2025-01-31 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1453029538 6467916249 C5LG40116 FATHIMA ASIFA BANO NO.2, 4TH CROSS 433202 100039 15 LT1 211 0.4800 0 16457 103 1 0 3 1 0 1.0600 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 99999 111112495046 0 0 0 2 0 0 0 0 0 0 FATHIMA ASIFA BANO,NO.2, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 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 1.8400 2 1453029550 6472327000 C5EH9462 M/S JAIN HEIGHTSSTRUCTURES NO117, TH MAIN BHUNESWARI NAGAR 433202 105017 15 LT1 211 3 0 11284 81 1 0 3 1 -379 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 100003032067CD 0 0 0 2 0 0 0 0 0 0 M/S JAIN HEIGHTSSTRUCTURES,NO117, TH MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001503163 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1453029544 6474227000 C5EH8134 NARASAMMA NO-15 4TH CROSS SEETHAPPA L/O MR PALYA B-32 433202 100099 15 LT1 211 0 1 2324 54 1 0 3 0.8600 84 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4825809 0 0 0 1 0 0 0 0 1 0 NARASAMMA,NO-15 4TH CROSS SEETHAPPA L/O MR PALYA B-32 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-08-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1453029546 6495354360 C5EH38582 DEVI R #08 4 TH A CROSS 433202 0 15 LT1 211 2 0 930 20 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 1000000 111118000305 0 0 0 1 0 0 0 0 0 0 DEVI R,#08 4 TH A CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1453029476 6567917000 C5EH1027 MEENA VINCENT N0.20 4TH CROSS,SEETHAPPALAY LAYOUT M,R PALYA R.T NAGAR POST, BLIRE-32. 433202 100064 15 LT1 211 0 1 1741 21 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4825819 0 0 0 0 0 0 0 0 1 0 MEENA VINCENT,N0.20 4TH CROSS,SEETHAPPALAY LAYOUT M,R PALYA R.T NAGAR POST, BLIRE-32. 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1453029472 6607127000 C4EH32994 G.NAGARAJ 21 NA 433202 100184 15 LT1 211 2 0 3279 84 1 0 3 0.8100 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4822473 0 0 0 2 0 0 0 0 0 0 G.NAGARAJ,21 NA 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1453029468 6610817000 C5LG7826 MOHSIN TAJ NO 61A, M R PALYA. B 32. - 433202 100061 15 LT1 211 0.2400 0 7089 33 1 0 3 0.7500 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4826836 0 0 0 1 0 0 0 0 0 0 MOHSIN TAJ,NO 61A, M R PALYA. B 32. - 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 241.1800 0 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1453029469 6626227000 C5LG12047 P.MURUGESH NO 151 M.R.PALYA 433202 100259 15 LT1 211 0.2400 0 1774 59 1 0 3 0.8700 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A7238924 0 0 0 0 0 0 0 0 0 0 P.MURUGESH,NO 151 M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1453029438 6639917000 MSC5EH9471 SULTANA NO117, TH MAIN BHUNESWARI NAGAR 433202 105026 15 LT1 211 3 0 35411 292 1 0 3 1 0 0 0 0 3700 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.3700 (ignore if paid) 0 9999999 100003044229AD 0 0 0 2 0 0 0 0 0 0 SULTANA,NO117, TH MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001503163 0 0 0 0 1 0 0 0 0 0 296.2500 0 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 2 1453029448 6698817000 C5LG738 P.MURUGESH NO 151 M.R.PALYA 433202 100258 15 LT1 211 1 0 8783 28 1 0 3 1 -13 0 0 0 970 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100003036815FD 0 0 0 0 0 0 0 0 0 0 P.MURUGESH,NO 151 M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-10-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453029461 6719717000 C5EH13655 MOHAMMED RAHAMATHULLA NO17, 4TH CROSS, SEETHAPPA LAYOUT, MR PALYA, BANGALORE 433202 100093 15 LT1 211 2 0 1073 34 1 0 3 0.8300 8 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4826535 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAHAMATHULLA,NO17, 4TH CROSS, SEETHAPPA LAYOUT, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1453029437 6755227000 C5LG14838 KAMALAMMA #26/, SEETHAPPA L/O BLORE 32 433202 100056 15 LT1 211 0.2400 0 4071 134 1 0 3 0.9100 607 3.0500 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4826832 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,#26/, SEETHAPPA L/O BLORE 32 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1453029531 6799097695 C5EH25291 R.MURUGAN NO6 M.R.PALYA 433202 100055 15 LT1 211 0 1 5538 23 1 0 3 1 0 1.3600 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 111112523086D 0 0 0 0 0 0 0 0 0 0 R.MURUGAN,NO6 M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453029523 6821279611 C5EH40449 SYED KHASIM #39 OLD NO 01 SEETHAPPA LAYOUT 433202 0 15 LT1 211 2 0 4340 99 1 0 3 0.9800 0 0 0 0 1450 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1450 (ignore if paid) 0 1000000 8553489 0 0 0 2 0 0 0 0 0 0 SYED KHASIM,#39 OLD NO 01 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8930 2 1453029465 6927027000 C5LG8785 N MAHESH NO 58, R T NAGAR POST, B 32. 433202 100123 15 LT1 211 0.2400 0 452 10 1 0 3 0.9300 7 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4827494 0 0 0 0 0 0 0 0 0 0 N MAHESH,NO 58, R T NAGAR POST, B 32. 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1453029409 6948817000 C5LG21209 THIRUPALAMMA NO19, 4TH CROSS, SEETHAPPA L/O BANGALORE. 433202 100171 15 LT1 211 0.2400 0 1680 47 1 0 3 0.7600 1803 16.4900 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4829454 0 0 0 1 0 0 0 0 0 0 THIRUPALAMMA,NO19, 4TH CROSS, SEETHAPPA L/O BANGALORE. 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1453029598 6977127000 C5LG15357 AMJAD KHAN #45, 4TH A CROSS SEETHAPPA LAY OUT 433202 100173 15 LT1 211 0.4800 0 2997 57 1 0 3 0.7600 13 0 0 0 2380 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.2380 (ignore if paid) 0 9999999 A7238448 0 0 0 0 0 0 0 0 0 0 AMJAD KHAN,#45, 4TH A CROSS SEETHAPPA LAY OUT 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1453029594 7060059039 C5EH29844 P CHAKARAVARTHY DHANALAKSHMI NO .8 4TH CROSS 433202 90052 15 LT1 211 2 0 3201 36 1 0 3 0.9600 14 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 99999 BC2230329 0 0 0 1 0 0 0 0 0 0 P CHAKARAVARTHY DHANALAKSHMI,NO .8 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1453029684 7123427000 C5EH11598 S.VINOTH KUMAR M.NISHA NO22, 4TH A CROSS,SEETHAPPA L/O, BANGALORE-32 433202 100202 15 LT1 211 2 0 7663 200 1 0 3 0.9500 0 0 0 0 1370 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 A4824789 0 0 0 2 0 0 0 0 0 0 S.VINOTH KUMAR M.NISHA,NO22, 4TH A CROSS,SEETHAPPA L/O, BANGALORE-32 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 192.1800 200 2023-07-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1453029422 7146226344 C5LG43930 P CHAKARAVARTHY DHANALAKSHMI N O. 8 4TH CROSS 433202 90053 15 LT1 211 1 0 4652 1 1 0 3 1 318 2.3500 0 0 950 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111110496159 0 0 0 0 0 0 0 0 0 0 P CHAKARAVARTHY DHANALAKSHMI,N O. 8 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1453029440 7156817000 C5LG9664 G.C.KEMPEGOWDA NO 10, SEETHAPPA LAYOUT, 433202 100034 15 LT1 211 0.6400 0 1938 63 1 0 3 1 0 0 0 0 1070 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A4825820 0 0 0 1 0 0 0 0 0 0 G.C.KEMPEGOWDA,NO 10, SEETHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1453029443 7167227000 C5LG19097 ANJALI NO 620 1 ST MAIN ROAD BHUVANESH WAR - 433202 100223 15 LT1 211 1 0 1950 27 1 0 3 0.8100 4 0 0 0 370 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4831863 0 0 0 0 0 0 0 0 0 0 ANJALI,NO 620 1 ST MAIN ROAD BHUVANESH WAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1453029479 7195027000 MSC5EH9467 T N RAGHAVAN NO117, TH MAIN BHUNESWARI NAGAR 433202 105022 15 LT1 211 3 0 8552 4 1 0 3 1 -227 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 100003011075AD 0 0 0 0 0 0 0 0 0 0 T N RAGHAVAN,NO117, TH MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001503163 0 0 0 0 1 0 0 0 0 0 1.1700 11 2024-01-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453029477 7224204285 C5LG43931 P CHAKARAVARTHY DHANALAKSHMI NO. 8 4TH CROSS 433202 90031 15 LT1 211 1 0 5518 3 1 0 3 0.9500 353 2.6300 0 0 230 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2232303 0 0 0 0 0 0 0 0 0 0 P CHAKARAVARTHY DHANALAKSHMI,NO. 8 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1453029415 7357270801 C5LG46610 PANDARIO BAI #24 4 TH A CROSS 433202 90056 15 LT1 211 0 1 734 8 1 0 3 0.9700 -47 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 1000000 BC2838911 0 0 0 1 0 0 0 0 0 0 PANDARIO BAI,#24 4 TH A CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-08-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1453029590 7379027000 C5LG16434 K.VIJAYA # 78, 4TH CROSS, SEETHAPPA LAYOUT, 433202 100206 15 LT1 211 0.4600 0 1537 65 1 0 3 0.8700 0 1.2900 0 0 330 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A4827481 0 0 0 2 0 0 0 0 0 0 K.VIJAYA,# 78, 4TH CROSS, SEETHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 1.3100 11 2024-04-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1453029588 7392500208 C5EH34670 HEMANTH.C # 08 SEETHAPPA LAYOUT 433202 90039 15 LT1 211 2 0 7152 81 1 0 3 0.9500 0 3.2700 0 0 3200 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.3200 (ignore if paid) 0 1000000 52279992 0 0 0 3 0 0 0 0 0 0 HEMANTH.C,# 08 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1453029751 7422427000 C5EH707 LALITHAMMA NO 20 SEETHAPPA LAYOUT MANORAYANA PALYA 433202 100183 15 LT1 211 3 0 2204 93 1 0 3 0.9200 -43 0 0 0 0 4332 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 2009-12-01 A7238455 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,NO 20 SEETHAPPA LAYOUT MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1453029758 7424127000 C5LG8803 GANGAMMA NO 85, 4TH CROSS, SEETHAPPA LAYOUT, 433202 100008 15 LT1 211 0.4800 0 1006 41 1 0 3 0.8000 319 2.4400 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4822466 0 0 0 0 0 0 0 0 0 0 GANGAMMA,NO 85, 4TH CROSS, SEETHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1453029423 7452817000 C5LG18748 NOOR FATHIMA NO 168/1 1ST MAIN ROAD BHUVANESHWAR R T NAGAR BANGALORE 433202 100242 15 LT1 211 1 0 4452 148 1 0 3 0.7900 0 0 0 0 1490 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 A4783372 0 0 0 2 0 0 0 0 0 0 NOOR FATHIMA,NO 168/1 1ST MAIN ROAD BHUVANESHWAR R T NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-07-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1453029441 7472127000 C4EH39299 G.K.KODANDA YANA NO 3/A M.R.PALYA 433202 100215 15 LT1 211 2 0 718 28 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4824795 0 0 0 0 0 0 0 0 0 0 G.K.KODANDA YANA,NO 3/A M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1453029444 7478227000 C5EH19965 SMT.R.JAYASHREE 7, 4TH CRS, SULTHANPALYA, M.N.PALYA, 433202 100082 15 LT1 211 2 0 25724 25 1 0 3 1 455 3.8400 0 0 0 4332 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 2012-09-01 7478227815D 0 0 0 2 0 0 0 0 0 0 SMT.R.JAYASHREE,7, 4TH CRS, SULTHANPALYA, M.N.PALYA, 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1453029471 7487717000 C5LG26833 P.PARVATHI. NO-55,4TH CROSS,SEETHAPPA L/O, M N PALYA,BYLORE-32. 433202 100127 15 LT1 211 1 0 25375 113 1 0 3 1 0 0 0 0 490 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003062651D 0 0 0 2 0 0 0 0 0 0 P.PARVATHI.,NO-55,4TH CROSS,SEETHAPPA L/O, M N PALYA,BYLORE-32. 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1453029474 7488817000 C5LG9661 G.C.KEMPEGOWDA NO 10, SEETHAPPA LAYOUT, 433202 100037 15 LT1 211 0.6200 0 3603 112 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4825817 0 0 0 0 0 0 0 0 0 0 G.C.KEMPEGOWDA,NO 10, SEETHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1453029481 7587079851 C5LG47016 S K MAHABOOB PASHA AND S K BIBI JAN # 109,4TH CROSS SEETHAPPA LAYOUT Manorayana palya 433202 90016 15 LT1 211 1 0 8790 109 1 0 3 0.9700 218 1.1600 0 0 800 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 BD1000357 0 0 0 2 0 0 0 0 0 0 S K MAHABOOB PASHA AND S K BIBI JAN,# 109,4TH CROSS SEETHAPPA LAYOUT Manorayana palya 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1453029483 7620343896 C5EH26616 SRI SUNANDA NO 14; 4TH A CROSS 433202 100104 15 LT1 211 0 1 6997 31 1 0 3 1 -49 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 99999 111113049352 0 0 0 1 0 0 0 0 1 0 SRI SUNANDA,NO 14; 4TH A CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1453029493 7634379866 C5EH31204 SMT ERSHAD AHMED KHAN SITE NO 1, ASST NO 49 4 TH CROSS, 433202 90055 15 LT1 211 2 0 5305 56 1 0 3 0.7200 -3 0 0 0 350 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.350 (ignore if paid) 0 99999 39077995 0 0 0 0 0 0 0 0 0 0 SMT ERSHAD AHMED KHAN,SITE NO 1, ASST NO 49 4 TH CROSS, 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1453029504 7655203093 C5LG41496 NALINA NO 03 4TH CROSS 433202 100066 15 LT1 211 1 0 12323 176 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 99999 BC1974541 0 0 0 2 0 0 0 0 0 0 NALINA,NO 03 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1453029411 7662027000 MSC5EH9473 SUMERA KHANUM NO.304,WOOD TOUCH APRTSN BHUNESWARI NAGAR 433202 105028 15 LT1 211 3 0 21221 151 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 100003041114AD 0 0 0 2 0 0 0 0 0 0 SUMERA KHANUM,NO.304,WOOD TOUCH APRTSN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001503163 0 0 0 0 1 0 0 0 0 0 120 132 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1453029578 7698817000 C5LG12046 P.MURUGESH NO 151 M.R.PALYA 433202 100262 15 LT1 211 0.2400 0 830 30 1 0 3 1 -100 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A7233092 0 0 0 1 0 0 0 0 0 0 P.MURUGESH,NO 151 M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-08-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1453029579 7699044013 C5EH26606 MD.ASHFAQULLA M.TANZIYA NO2; 4TH CROSS 433202 100081 15 LT1 211 1 0 2809 21 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 100000 111112586759 0 0 0 0 0 0 0 0 1 0 MD.ASHFAQULLA M.TANZIYA,NO2; 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1453029583 7700361995 C5LG47017 S K MAHABOOB PASHA AND S K BIBI JAN # 109,4TH CROSS SEETHAPPA LAYOUT Manorayana palya 433202 90025 15 LT1 211 1 0 1803 31 1 0 3 0.8200 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 999999 BD1000358 0 0 0 1 0 0 0 0 0 0 S K MAHABOOB PASHA AND S K BIBI JAN,# 109,4TH CROSS SEETHAPPA LAYOUT Manorayana palya 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1453029575 7708127000 C4LG34312 P.J.JHOSHI NA NA 433202 100145 15 LT1 211 0.2400 0 2983 115 1 0 3 0.9000 0 2.7200 0 0 1160 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 A7238446 0 0 0 2 0 0 0 0 0 0 P.J.JHOSHI,NA NA 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1453029634 7721027000 C5LG4247 P.MURUGESHAN NO.7,M.R.PALYA - 433202 100261 15 LT1 211 0.4800 0 1643 66 1 0 3 0.8800 606 5.2400 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A7238939 0 0 0 1 0 0 0 0 0 0 P.MURUGESHAN,NO.7,M.R.PALYA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1453029413 7761027000 MSC5EH9470 SATYANARAYANA GOWTESWARA SINGH NO117, TH MAIN BHUNESWARI NAGAR 433202 105025 15 LT1 211 3 0 19455 161 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 100002995766AD 0 0 0 2 0 0 0 0 0 0 SATYANARAYANA GOWTESWARA SINGH,NO117, TH MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001503163 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-11-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1453029663 7795817000 C5LG19098 ANJALI NO 620 1 ST MAIN ROAD BHUVANESH WAR - 433202 100228 15 LT1 211 1 0 623 27 1 0 3 0.8000 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4831878 0 0 0 1 0 0 0 0 0 0 ANJALI,NO 620 1 ST MAIN ROAD BHUVANESH WAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 5.9100 16 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1453029624 7820327000 C5LG4745 MEHABOOB JAN NO.38, B.NAGAR - 433202 100244 15 LT1 211 0.2800 0 5959 162 1 0 3 0.9700 0 9.7000 0 0 2120 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 A4826877 0 0 0 2 0 0 0 0 0 0 MEHABOOB JAN,NO.38, B.NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1453029706 7824717000 C5LG15360 AMJAD KHAN #45, 4TH A CROSS SEETHAPPA LAY OUT 433202 100176 15 LT1 211 0.4800 0 3869 123 1 0 3 0.8100 0 1 0 0 1440 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 A7238444 0 0 0 1 0 0 0 0 0 0 AMJAD KHAN,#45, 4TH A CROSS SEETHAPPA LAY OUT 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1453029699 7827917000 C5EH8502 K.RUKMINI NO12 4TH CROSS 433202 100138 15 LT1 211 2 0 1910 73 1 0 3 0.8500 0 3.9400 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4829662 0 0 0 1 0 0 0 0 0 0 K.RUKMINI,NO12 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1453029707 7842187729 C5EH34658 R.JAYASHREE # 0 8 SEETHAPPA LAYOUT 433202 90041 15 LT1 211 2 0 11960 189 1 0 3 0.7700 0 1.4700 0 0 1070 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 52279987 0 0 0 2 0 0 0 0 0 0 R.JAYASHREE,# 0 8 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1453029396 7867698000 C5EH22692 NOOR FATHIMA #168/1,1ST MAIN,BHUVANESHWARI NAGAR,BANGALORE 433202 100243 15 LT1 211 1 0 4699 17 1 0 3 1 272 1.3600 0 0 740 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 7867698965D 0 0 0 0 0 0 0 0 0 0 NOOR FATHIMA,#168/1,1ST MAIN,BHUVANESHWARI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1453029576 7877227000 C5EH2226 PANDARI BAI B 32 - 433202 100211 15 LT1 211 3 0 4735 200 1 0 3 1 -12 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A7225996 0 0 0 2 0 0 0 0 0 0 PANDARI BAI,B 32 - 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1453029582 7900817000 C5LG31805 K.AMJAD KHAN 45, SEETHAPPA LAYOUT, 4TH A CRS, C.N.HALLY, 433202 100179 15 LT1 211 0.5000 0 8509 52 1 0 3 1 -41 0 0 0 260 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 7900817753D 0 0 0 1 0 0 0 0 0 0 K.AMJAD KHAN,45, SEETHAPPA LAYOUT, 4TH A CRS, C.N.HALLY, 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 73 80 2023-08-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453029748 7938470378 C5LG43932 P CHAKARAVARTHY DHANALAKSHMI N O .8 4TH CROSS 433202 90009 15 LT1 211 1 0 5715 28 1 0 3 0.8200 422 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 99999 BC2232304 0 0 0 1 0 0 0 0 0 0 P CHAKARAVARTHY DHANALAKSHMI,N O .8 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1453029470 7957227000 C5EH13647 FASIYA BEGUM NO49/2, MR PALYA, C.N HALLI, BANGALORE 433202 100079 15 LT1 211 2 0 3905 88 1 0 3 0.9500 -356 0 0 0 290 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A4831626 0 0 0 2 0 0 0 0 0 0 FASIYA BEGUM,NO49/2, MR PALYA, C.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1453029452 7991127000 MSC5EH9457 SUABANA KAUSER NO117, TH MAIN BHUNESWARI NAGAR 433202 105012 15 LT1 211 3 0 12611 79 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 100003025168AD 0 0 0 2 0 0 0 0 0 0 SUABANA KAUSER,NO117, TH MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001503163 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-09-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 2 1453029565 8104755833 C5LG38243 V.R.SRINIVASA RAO NO.5, 4TH A CROSS 433202 100089 15 LT1 211 1 0 12805 93 1 0 3 1 0 1 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 99999 111113258014 0 0 0 1 0 0 0 0 0 0 V.R.SRINIVASA RAO,NO.5, 4TH A CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1453029746 8113027000 C5LG19760 KB SURESH NO 19 SEETHAPPA L/O MR PALYA BANGALORE 433202 100046 15 LT1 211 0.2400 0 1063 25 1 0 3 0.8900 -69 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4826826 0 0 0 0 0 0 0 0 0 0 KB SURESH,NO 19 SEETHAPPA L/O MR PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1453029679 8137817000 C4EH26653 M.GANESH RAJ 10 M.R.PALYA 433202 100102 15 LT1 211 1 0 6282 183 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4825804 0 0 0 2 0 0 0 0 0 0 M.GANESH RAJ,10 M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 113 124 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1453029690 8201917000 C5LG26831 G.K. KODHAND RAMA NO-3/A,5TH CROSS,BABU REDDY L/O,M N BYLORE. 433202 100218 15 LT1 211 0.2400 0 9476 0 1 0 3 1 -180 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 100003050360D 0 0 0 1 0 0 0 0 0 0 G.K. KODHAND RAMA,NO-3/A,5TH CROSS,BABU REDDY L/O,M N BYLORE. 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1453029574 8289127000 C5LG8551 SHIVARAJ.P.M NO 56, SEETHAPPA LAYOUT, M R PALYA, 433202 100109 15 LT1 211 0.4800 0 3437 81 1 0 3 0.9000 0 0 0 0 870 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A4823511 0 0 0 2 0 0 0 0 0 0 SHIVARAJ.P.M,NO 56, SEETHAPPA LAYOUT, M R PALYA, 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1453029727 8335817000 C5LG33592 MUNNA GUPTA #620/1 1ST MAIN ROAD BHUVANESHWARI NAGAR 433202 100226 15 LT1 211 1 0 10334 74 1 0 3 1 1 0 0 0 880 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 8335817774D 0 0 0 0 0 0 0 0 0 0 MUNNA GUPTA,#620/1 1ST MAIN ROAD BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1453029559 8352487289 C5EH38583 DEVI R # 08 4 TH A CROSS 433202 0 15 LT1 211 2 0 312 5 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 1000000 111118000306 0 0 0 0 0 0 0 0 0 0 DEVI R,# 08 4 TH A CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1453029755 8355850643 C5EH34768 VENKATESH #16 SEETHAPPA LAYOUT 433202 90047 15 LT1 211 2 0 9677 141 1 0 3 0.9100 0 1 0 0 1550 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1550 (ignore if paid) 0 1000000 52128717 0 0 0 3 0 0 0 0 0 0 VENKATESH,#16 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-07-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1453029759 8360327000 C4LG46482 SATHAANARYANA 9 M.R.PALYA C.N.HALLI 433202 100027 15 LT1 211 0.2400 0 821 0 1 0 3 1 0 0 0 0 350 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A4826529 0 0 0 0 0 0 0 0 0 0 SATHAANARYANA,9 M.R.PALYA C.N.HALLI 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1453029742 8374427000 C4LG36092 RIHANA BANU 17 SITE 45/1 NA 433202 100160 15 LT1 211 0.2400 0 2846 77 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4822478 0 0 0 2 0 0 0 0 0 0 RIHANA BANU,17 SITE 45/1 NA 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1453029737 8393817000 C5LG32539 BANU #20,4 A CRS,MR PALYA,SEETHAPPA L - 433202 100165 15 LT1 211 1 0 18866 95 1 0 3 1 345 2.3400 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 8393817593D 0 0 0 2 0 0 0 0 0 0 BANU,#20,4 A CRS,MR PALYA,SEETHAPPA L - 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 136 150 2023-06-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1453029694 8436597575 C5EH34769 VENKATESH # 1 6 SEETHAPPA LAYOUT 433202 90029 15 LT1 211 2 0 5632 77 1 0 3 0.9400 262 2.0100 0 0 280 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 52128718 0 0 0 0 0 0 0 0 0 0 VENKATESH,# 1 6 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1453029502 8475127000 C4EH33533 RASHEEDA BEGUM 3, M.R.PALYA 433202 100221 15 LT1 211 2 0 17897 157 1 0 3 1 0 1.8300 0 0 1480 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 100003057323D 0 0 0 2 0 0 0 0 0 0 RASHEEDA BEGUM,3, M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1453029692 8519917000 C5LG8469 THIRUPALAMMA NO 19, R T NAGAR POST, B 32. 433202 100169 15 LT1 211 0.4800 0 2225 47 1 0 3 0.8500 499 4.1500 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4829447 0 0 0 1 0 0 0 0 0 0 THIRUPALAMMA,NO 19, R T NAGAR POST, B 32. 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1453029693 8520027000 C4LG42598 SUBBA REDDY 57/1 M.R.PALYA NA 433202 100121 15 LT1 211 0.2400 0 2363 70 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4827896 0 0 0 1 0 0 0 0 0 0 SUBBA REDDY,57/1 M.R.PALYA NA 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1453029687 8530896532 C5EH38584 DEVI R # 0 8 4 TH A CROSS 433202 0 15 LT1 211 2 0 2032 36 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 1000000 111118000307 0 0 0 0 0 0 0 0 0 0 DEVI R,# 0 8 4 TH A CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1453029695 8540724978 C5LG40618 P.M.SHIVARAJ NO 56 4TH CROSS 433202 100004 15 LT1 211 1 0 8639 92 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 99999 110000902855 0 0 0 2 0 0 0 0 0 0 P.M.SHIVARAJ,NO 56 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1453029563 8547917000 C5LG28197 S.KHASIM NO-6/B,SEETHAPPA L/O, M N PALYA,ByLORE. 433202 100011 15 LT1 211 0.4800 0 11450 55 1 0 3 1 -3 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 100003059998D 0 0 0 1 0 0 0 0 0 0 S.KHASIM,NO-6/B,SEETHAPPA L/O, M N PALYA,ByLORE. 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1453029473 8660127000 C5LG1695 DHANALAXMI NO 149 M R PALYA 433202 100267 15 LT1 211 0.2400 0 2811 84 1 0 3 0.8400 0 1 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4822039 0 0 0 2 0 0 0 0 0 0 DHANALAXMI,NO 149 M R PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1453029456 8674917000 MSC5EH9461 MUNEERAHMED.C.T. NO117, TH MAIN BHUNESWARI NAGAR 433202 105016 15 LT1 211 3 0 7836 38 1 0 3 1 -454 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 100003034307AD 0 0 0 2 0 0 0 0 0 0 MUNEERAHMED.C.T.,NO117, TH MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001503163 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1453029519 8719917000 MSC5EH9474 M/S JAIN HEIGHTSSTRUCTURES NO117, TH MAIN BHUNESWARI NAGAR 433202 105029 15 LT1 211 3 0 23924 237 1 0 3 1 0 5.8300 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 100003050265AD 0 0 0 3 0 0 0 0 0 0 M/S JAIN HEIGHTSSTRUCTURES,NO117, TH MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001503163 0 0 0 0 1 0 0 0 0 0 146.0800 161 2025-10-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3100 2 1453029715 8745830894 C5EH29845 P CHAKARAVARTHY DHANALAKSHMI NO. 8 4TH CROSS 433202 90019 15 LT1 211 2 0 30042 307 1 0 3 0.9800 3084 15.8400 0 0 4710 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.4710 (ignore if paid) 0 99999 BC2036879 0 0 0 5 0 0 0 0 0 0 P CHAKARAVARTHY DHANALAKSHMI,NO. 8 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6900 2 1453029571 8748127000 4CEH37130 MAHENDRA KUMAR NO 45/1 M.R.PALYA 433202 100043 15 LT1 211 2 0 4669 177 1 0 3 0.9300 0 1 0 0 490 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A4826528 0 0 0 2 0 0 0 0 0 0 MAHENDRA KUMAR,NO 45/1 M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1453029569 8755227000 C5EH8848 SHIVARAJ.P.M NO56, 4TH CROSS SEETHAPPA L/O 433202 100108 15 LT1 211 0 1 647 24 1 0 3 0.6700 -107 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4823507 0 0 0 1 0 0 0 0 1 0 SHIVARAJ.P.M,NO56, 4TH CROSS SEETHAPPA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1453029568 8759917000 C5LG4959 S.KHASIM NO.6/B, M.R.PALYA - 433202 100014 15 LT1 211 0.2400 0 3832 84 1 0 3 0.9300 178 1.6600 0 0 2970 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.2970 (ignore if paid) 0 9999999 A4883829 0 0 0 1 0 0 0 0 0 0 S.KHASIM,NO.6/B, M.R.PALYA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1453029714 8778954325 C5LG40032 MD.ASHFAQULLA M.TANZIYA NO 2, 4TH CROSS 433202 100016 15 LT1 211 0.4800 0 20312 191 1 0 3 1 0 0 0 0 2960 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 111112855166 0 0 0 2 0 0 0 0 0 0 MD.ASHFAQULLA M.TANZIYA,NO 2, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 214.5800 0 2025-04-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1453029734 8796029171 C5LG47013 YOUNUS KHAN # 04 SEETHAPPA LAYOUT 433202 90014 15 LT1 211 1 0 3174 59 1 0 3 0.9000 -7 1 0 0 260 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BD1026500 0 0 0 1 0 0 0 0 0 0 YOUNUS KHAN,# 04 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1453029740 8810227000 C4LG45475 M.MURTH 145M.R.PALYA NA 433202 100140 15 LT1 211 0.2400 0 941 22 1 0 3 0.8300 -9 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4829145 0 0 0 1 0 0 0 0 0 0 M.MURTH,145M.R.PALYA NA 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1453029689 8824717000 C4EH33886 DEVI R 8 M.R.PALYA 433202 100023 15 LT1 211 2 0 5572 178 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4829452 0 0 0 2 0 0 0 0 0 0 DEVI R,8 M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1453029691 8827917000 C5LG9797 JAYARAM NO 9, M R PALYA, B 32. 433202 100073 15 LT1 211 0.2400 0 3197 102 1 0 3 0.9200 0 3.3700 0 0 570 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A4826823 0 0 0 2 0 0 0 0 0 0 JAYARAM,NO 9, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1453029701 8873427000 C5LG2925 A.JAYARAM NO.3, SEETHAPPALAYOUT - 433202 100069 15 LT1 211 0.4800 0 1941 36 1 0 3 0.9300 -11 0 0 0 920 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A4826835 0 0 0 0 0 0 0 0 0 0 A.JAYARAM,NO.3, SEETHAPPALAYOUT - 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 69.9700 77 2024-02-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1453029671 8896817000 C5EH13650 FASIYA BEGUM NO49/2, MR PALYA, C.N HALLI, BANGALORE 433202 100078 15 LT1 211 0 1 5486 151 1 0 3 0.9000 1938 18.6100 0 0 1210 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A4831638 0 0 0 2 0 0 0 0 1 0 FASIYA BEGUM,NO49/2, MR PALYA, C.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1453029718 8946127000 C5LG29768 DHANALAKSHMI NO-149,MANNORAYANAPALYA, ByLORE. 433202 100271 15 LT1 211 0.4800 0 7687 70 1 0 3 1 3199 27.8900 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 1000000 111111691823 0 0 0 2 0 0 0 0 0 0 DHANALAKSHMI,NO-149,MANNORAYANAPALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 20.5800 31 2025-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1453029557 8953227000 C5LG9663 G.C.KEMPEGOWDA NO 10, SEETHAPPA LAYOUT, 433202 100033 15 LT1 211 0.4400 0 2921 55 1 0 3 0.8900 0 0 0 0 620 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A4825808 0 0 0 1 0 0 0 0 0 0 G.C.KEMPEGOWDA,NO 10, SEETHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1453029558 8958227000 C5EH6738 ASLAM PASHA SGAHA - 433202 100194 15 LT1 211 3 0 4951 156 1 0 3 0.8800 0 1.8200 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4829150 0 0 0 2 0 0 0 0 0 0 ASLAM PASHA,SGAHA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1453029713 8972027000 C5LG23169 JYOTHI.M NO78, 4TH A CROSS, SEETHAPPA LAYOUT, RT NAGAR, 433202 100208 15 LT1 211 0.4800 0 3845 54 1 0 3 0.9200 348 1.8500 0 0 360 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A4824785 0 0 0 2 0 0 0 0 0 0 JYOTHI.M,NO78, 4TH A CROSS, SEETHAPPA LAYOUT, RT NAGAR, 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 107.7600 119 2024-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1453029717 9010327000 C5LG9596 JATHI.M NO 55, C N HALLI, B 45. 433202 100132 15 LT1 211 1 0 4830 127 1 0 3 0.9500 0 2.2200 0 0 1130 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 A4827882 0 0 0 3 0 0 0 0 0 0 JATHI.M,NO 55, C N HALLI, B 45. 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1453029712 9017917000 C5EH11600 S.VINOTH KUMAR M.NISHA NO22, 4TH A CROSS,SEETHAPPA L/O, BANGALORE-32 433202 100203 15 LT1 211 0 1 945 25 1 0 3 0.8800 -12 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4824781 0 0 0 1 0 0 0 0 1 0 S.VINOTH KUMAR M.NISHA,NO22, 4TH A CROSS,SEETHAPPA L/O, BANGALORE-32 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1453029709 9031126706 C5LG54196 MAHABOOB JAN #14 7 M R PALYA 433202 0 15 LT1 211 1 0 2863 75 1 0 3 0.9100 5007 46.7600 0 0 1200 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 67537475 0 0 0 1 0 0 0 0 0 0 MAHABOOB JAN,#14 7 M R PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1453029508 9081917000 C5LG21210 THIRUPALAMMA NO19, 4TH CROSS, SEETHAPPA L/O BANGALORE. 433202 100172 15 LT1 211 0.2400 0 2133 74 1 0 3 0.9800 691 3.5200 0 0 840 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A4829458 0 0 0 1 0 0 0 0 0 0 THIRUPALAMMA,NO19, 4TH CROSS, SEETHAPPA L/O BANGALORE. 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1453029521 9093717000 C5LG1694 DHANALAXMI NO 149 M R PALYA 433202 100269 15 LT1 211 0.2400 0 4000 115 1 0 3 0.6600 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4822032 0 0 0 1 0 0 0 0 0 0 DHANALAXMI,NO 149 M R PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1453029509 9115127000 C5LG10678 V.NAGARAJAN NO 149, SEETHAPPA, L/O,M.R.PALYA 433202 100236 15 LT1 211 0.2400 0 3393 34 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4822021 0 0 0 0 0 0 0 0 0 0 V.NAGARAJAN,NO 149, SEETHAPPA, L/O,M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 45.8300 56 2025-05-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1453029555 9164027000 MSC5EH16627 MANGAL.P.BARFA NO-47,5TH MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 433202 105009 15 LT1 211 2 0 336 18 1 0 3 0.6800 0 7.5300 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 67516404 0 0 0 1 0 0 0 0 0 0 MANGAL.P.BARFA,NO-47,5TH MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-01-15 0 10000944992 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1453029731 9207429515 C5LG41497 NALINA NO 03. 4TH CROSS 433202 100059 15 LT1 211 1 0 35572 225 1 0 3 1 1913 9.7500 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 99999 BC1974542 0 0 0 2 0 0 0 0 0 0 NALINA,NO 03. 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1453029562 9252698030 C5EH25219 V.R.SRINIVASA RAO NO 5, 4TH A CROSS 433202 90036 15 LT1 211 1 0 946 18 1 0 3 0.9500 -170 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 99999 BC2544702 0 0 0 1 0 0 0 0 0 0 V.R.SRINIVASA RAO,NO 5, 4TH A CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1453029564 9269717000 C5LG18116 REHANA BEGUM NO44, 4TH A CROSS SEETHAPPA L/O 433202 100156 15 LT1 211 0.4800 0 2958 90 1 0 3 0.7200 0 0 0 0 270 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4822472 0 0 0 0 0 0 0 0 0 0 REHANA BEGUM,NO44, 4TH A CROSS SEETHAPPA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-08-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1453029453 9275934474 C5LG43933 P CHAKARAVARTHY DHANALAKSHMI N O.8 4TH CROSS 433202 90034 15 LT1 211 1 0 5629 65 1 0 3 0.8600 -28 0 0 0 1180 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 BC2232305 0 0 0 1 0 0 0 0 0 0 P CHAKARAVARTHY DHANALAKSHMI,N O.8 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1453029567 9330595862 C5LG40065 SRI SUNANDA NO 14 4TH A CROSS 433202 100124 15 LT1 211 1 0 12451 93 1 0 3 1 28 0 0 0 0 4332 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14004014 0 99999 2022-07-01 111113333672 0 0 0 1 0 0 0 0 0 0 SRI SUNANDA,NO 14 4TH A CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453029566 9358234818 C5LG43934 P CHAKARAVARTHY DHANALAKSHMI N O.8 4TH CROSS 433202 90017 15 LT1 211 1 0 4587 30 1 0 3 0.9200 0 0 0 0 680 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2232306 0 0 0 0 0 0 0 0 0 0 P CHAKARAVARTHY DHANALAKSHMI,N O.8 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 11.1700 21 2024-04-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1453029573 9390227000 C4EH32993 G.NAGARAJ 21 NA 433202 100186 15 LT1 211 2 0 2649 56 1 0 3 0.8200 121 0 0 0 410 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A4822476 0 0 0 0 0 0 0 0 0 0 G.NAGARAJ,21 NA 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1453029554 9462027000 C5EH13654 MOHAMMED RAHAMATHULLA NO17, 4TH CROSS, SEETHAPPA LAYOUT, MR PALYA, BANGALORE 433202 100091 15 LT1 211 2 0 5572 176 1 0 3 0.8800 -1191 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004014 0 9999999 A4827716 0 0 0 2 0 0 0 0 0 0 MOHAMMED RAHAMATHULLA,NO17, 4TH CROSS, SEETHAPPA LAYOUT, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2