1445454512 7087792000 5EP2613 ASST..EX.ENGR.BWSSB BWSSB WS W 50 #OLD BYAPPANAHALLI GROUND 421321 0 1 1LT6A-M 611 0 5 168963 1451 1 0 3 1 1006252 6772.9200 0 0 26910 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 -14324 0 14000729 ASD to be paid:Rs.26910 (ignore if paid) 0 9999999 100000201025D 0 0 0 2 0 0 0 0 1 0 ASST..EX.ENGR.BWSSB,BWSSB WS W 50 #OLD BYAPPANAHALLI GROUND 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1445454528 7187792000 1EP750 AEE BWSSB BWSSB WS W 50 B HALLI 421321 0 1 1LT6A-M 611 0 5 54696 3264 1 0 3 1 1838714 12983.4900 0 0 54430 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.54430 (ignore if paid) 0 9999999 7187792086ADD 0 0 0 2 0 0 0 0 1 0 AEE BWSSB,BWSSB WS W 50 B HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10001434153 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1445454203 6436206685 5EP2876 ASSISTANT EXECUTIVE ENGINEER BWSSB WS W 50 GAJENDRA NAGAR MAIN ROAD,BBMP, WARD NO.50, 421321 0 1 1LT6A-M 611 0 8 93212 3706 1 0 3 1 1480381 12368.1100 0 0 44970 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.44970 (ignore if paid) 0 1000000 111120671404 0 0 0 7 0 0 0 0 1 0 ASSISTANT EXECUTIVE ENGINEER,BWSSB WS W 50 GAJENDRA NAGAR MAIN ROAD,BBMP, WARD NO.50, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.9000 2 1445454506 6583421726 5EP2969 AEE BBMP Maruthi Seva Nagar BBMP WS W 49 Jai Bharath Nagar, Sarojamma Road 421321 0 1 1LT6A-M 611 0 4 20012 45 1 0 3 1 89481 686.4800 1019.5900 0 0 4213 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14000729 0 100000 111111884590 0 0 0 1 0 0 0 0 1 0 AEE BBMP Maruthi Seva Nagar,BBMP WS W 49 Jai Bharath Nagar, Sarojamma Road 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445454537 4759192090 5EP3082 AEE BBMP NO 132/1 1ST MAIN ROAD 421321 0 1 1LT6A-M 611 0 5 32177 1047 1 0 3 1 302992 2581.9600 7878.4700 0 11350 4213 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14000729 ASD to be paid:Rs.11350 (ignore if paid) 0 1000000 111116627596 0 0 0 5 0 0 0 0 1 0 AEE BBMP,NO 132/1 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445454518 5166792000 1EP761 ADMINISTRATOR BWSSB WS W 50 B HALLI 421321 0 1 1LT6A-M 611 0 3 62896 127 1 0 3 1 2426946 17536.0400 0 0 76590 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.76590 (ignore if paid) 0 0 111111911082D 0 0 0 3 0 0 0 0 1 0 ADMINISTRATOR,BWSSB WS W 50 B HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10001826711 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1445454359 5500828441 5EP2948 AEE, BBMP, Ward No. 59 BWSSB WS W 59 Park Road, K. R. Garden, Jeevanahalli 421321 0 1 1LT6A-M 611 0 10 795 2 1 0 3 1 118289 1119.4400 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 1000 111111894575 0 0 0 1 0 0 0 0 1 0 AEE, BBMP, Ward No. 59,BWSSB WS W 59 Park Road, K. R. Garden, Jeevanahalli 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1445454530 5769642008 5EP3094 AEE BBMP NEXT TO INDIAN CANTEEN Old bayappanahalli 421321 0 1 1LT6A-M 611 3 0 18808 70 1 0 3 1 140113 1168.1100 0 0 14760 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.14760 (ignore if paid) 0 100000 111117763638 0 0 0 1 0 0 0 0 1 0 AEE BBMP,NEXT TO INDIAN CANTEEN Old bayappanahalli 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1445454505 3756792000 5EP2773 AEE BWSSB BWSSB WS W 59 ITP COLONY 421321 0 1 1LT6A-M 611 0 10 106965 1648 1 0 3 1 685446 6476.6200 0 0 42120 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.42120 (ignore if paid) 0 1000000 111116204311 0 0 0 1 0 0 0 0 1 0 AEE BWSSB,BWSSB WS W 59 ITP COLONY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1445454600 4640926997 5EP2925 AEE BWSSB BWSSB WS W 59 BANASAWADI MAIN ROAD,JEEVANAHALLI JUCTION 421321 0 1 1LT6A-M 611 0 1 798 2 1 0 3 1 2705 24.2300 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 999999 100007083440 0 0 0 1 0 0 0 0 1 0 AEE BWSSB,BWSSB WS W 59 BANASAWADI MAIN ROAD,JEEVANAHALLI JUCTION 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1445454458 2756792000 5EP2774 AEE BWSSB BWSSB WS W 50 #50 OLD BAYAPPANA HALLI 421321 0 1 1LT6A-M 611 0 12.5000 121965 989 1 0 3 1 2054402 14286.8600 0 0 39920 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.39920 (ignore if paid) 0 1000000 111116204305 0 0 0 11 0 0 0 0 1 0 AEE BWSSB,BWSSB WS W 50 #50 OLD BAYAPPANA HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.5000 2 1445454556 3240598254 5EP2924 AEE BWSSB BWSSB WS W 59 JEEVANAHALLI ROAD,NEAR SHANTHI CHILDREN SCHOOL 421321 0 1 1LT6A-M 611 0 1 856 5 1 0 3 1 3335 30.1200 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 999999 100007040671 0 0 0 1 0 0 0 0 1 0 AEE BWSSB,BWSSB WS W 59 JEEVANAHALLI ROAD,NEAR SHANTHI CHILDREN SCHOOL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1445454355 3387792000 1EP751 AEE BWSSB BWSSB WS W 50 N PALYA 421321 0 1 1LT6A-M 611 0 4 174596 670 1 0 3 1 823879 5952.4200 0 0 24250 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.24250 (ignore if paid) 0 999999 100007045293 0 0 0 11 0 0 0 0 1 0 AEE BWSSB,BWSSB WS W 50 N PALYA 0 0 0 0 0 0 0 0 2026-01-01 0 10001434800 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.8000 2 1445454412 0256792000 5EP2815 AEE BBMP BWSSB WS W 59 NAGAYAN PALYA, 421321 0 1 1LT6A-M 611 0 10 47565 640 1 0 3 1 758957 4556.7400 0 0 9990 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.9990 (ignore if paid) 0 99999 100007075435 0 0 0 6 0 0 0 0 1 0 AEE BBMP,BWSSB WS W 59 NAGAYAN PALYA, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.5000 2 1445454263 9062727602 5EDLG55896 KRISHNAMMA NO 192-13. SATHYA NAGAR 421321 16511 1 LT1 211 1 0 655 10 1 0 3 0.8400 0 1 0 0 0 4213 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14000729 0 1000 52318365 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,NO 192-13. SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1445454262 9065492000 5EDLG24490 SARASAMMA SATHYA NAGAR SATHYA NAGAR 421321 7500 1 LT1 211 0.2400 0 4483 88 1 0 3 0.8300 0 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 A1898078 0 0 0 2 0 0 0 0 0 0 SARASAMMA,SATHYA NAGAR SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 111 122 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1445454414 9116892000 5EEH22586 V.MUNI BYANNA NO 27,S NAGAR M S NAGAR 421321 11700 1 LT1 211 2.5000 0 3860 132 1 0 3 0.9200 407 2.0500 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 A1894416 0 0 0 1 0 0 0 0 0 0 V.MUNI BYANNA,NO 27,S NAGAR M S NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1445454332 9127003000 5EDLG14594 LAKSHMANNA W/O MUNIYAPPA W/O MUNIYAPPA 421321 7800 1 LT1 211 0.1200 0 3918 105 1 0 3 0.7500 0 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 A1895220 0 0 0 1 0 0 0 0 0 0 LAKSHMANNA,W/O MUNIYAPPA W/O MUNIYAPPA 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1445454178 7963840718 5EEH39380 Mayavathi #33 2ND CROSS SATHYA NAGAR 421321 21900 1 LT1 211 1 0 4290 10 1 0 3 1 -24 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 3978238296D 0 0 0 1 0 0 0 0 0 0 Mayavathi,#33 2ND CROSS SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445454545 7988592000 5EDLG41212 HOLDER(ANITHA.G) #9-13,SATHYA NAGAR,B.M.KAVAL, M.S.NAGAR POST,BENGALURU-560033. 421321 2100 1 LT1 211 0.4800 0 2158 41 1 0 3 0.8500 0 0 0 0 380 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A1898870 0 0 0 1 0 0 0 0 0 0 HOLDER(ANITHA.G),#9-13,SATHYA NAGAR,B.M.KAVAL, M.S.NAGAR POST,BENGALURU-560033. 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1445454462 8008054676 5EDLG56707 KAMAKSHI NO 172 B M KAVAL 421321 24905 1 LT1 211 1 0 9608 184 1 0 3 1 -8 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 111114627643 0 0 0 1 0 0 0 0 0 0 KAMAKSHI,NO 172 B M KAVAL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 171 188 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445454287 8043292000 5EDLG34860 KANNIYAPPAN M #27-13,SATHYA NAGAR, M S NAGAR,BENGALURU 421321 22200 1 LT1 211 1 0 1319 51 1 0 3 0.9200 99 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 A1892710 0 0 0 0 0 0 0 0 0 0 KANNIYAPPAN M,#27-13,SATHYA NAGAR, M S NAGAR,BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1445454255 8049592000 DLG6398A BHARGATHI COOKTOWN COOKES TOWN 421321 31100 1 LT1 211 0.2400 0 1515 138 1 0 3 1 3682 33.5200 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 100000172995DD 0 0 0 1 0 0 0 0 0 0 BHARGATHI,COOKTOWN COOKES TOWN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 28.3400 38 2024-05-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445454253 8049827644 5EDLG56929 AMUDHA NO 140-13B B M KAVAL 421321 17703 1 LT1 211 1 0 3274 86 1 0 3 0.9200 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 53016462 0 0 0 1 0 0 0 0 0 0 AMUDHA,NO 140-13B B M KAVAL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1445454234 8071063748 5EDLG53119 Mrs. Jayanthi #53/AC Kh No. 280, 3rd Cross, Sathyanagar, M. S. Nagar (P) 421321 29005 1 LT1 211 1 0 4076 16 1 0 3 1 515 3.8800 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 100007253997 0 0 0 1 0 0 0 0 0 0 Mrs. Jayanthi,#53/AC Kh No. 280, 3rd Cross, Sathyanagar, M. S. Nagar (P) 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 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 0.8000 2 1445454503 8097340686 5EDLG63357 SARALA M NO 213? 421321 16502 1 LT1 211 1 0 708 87 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 0 1B1906431651 0 0 0 1 0 0 0 0 0 0 SARALA M,NO 213? 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454328 8134892000 5EDLG32422 T.KRISHNAN NO-8,SATYA NAGAR M.S.NAGAR POST BANGALORE-33 421321 2300 1 LT1 211 0.0800 0 9136 44 1 0 3 1 -114 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 100007186612 0 0 0 1 0 0 0 0 0 0 T.KRISHNAN,NO-8,SATYA NAGAR M.S.NAGAR POST BANGALORE-33 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454238 8171583276 5EDLG49269 PUTTAMMA #26-13, SATHYANAGAR, 421321 10600 1 LT1 211 0.4800 0 14263 78 1 0 3 1 -141 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 6420961003D 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,#26-13, SATHYANAGAR, 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445454488 8204592000 E5LG8405 SELVARAJ 83, BYAPPANAHALLI 83, BYAPPANAHALLI 421321 5000 1 LT1 211 0.1600 0 7190 72 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 100006500536D 0 0 0 1 0 0 0 0 0 0 SELVARAJ,83, BYAPPANAHALLI 83, BYAPPANAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454407 8218807279 5EDLG59167 SUMITHRA C NO 270/12 1ST CROSS 421321 710 1 LT1 211 1 0 1174 44 1 0 3 0.9500 -39 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 1000000 67552066 0 0 0 0 0 0 0 0 0 0 SUMITHRA C,NO 270/12 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 103.2000 114 2024-09-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1445454193 8263595253 5EEH58570 YESU D NO 81 2RD CROSS, SATHYA NAGAR 421321 25403 1 LT1 211 3 0 5384 29 1 0 3 1 -10 0 0 0 1190 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 111119652748 0 0 0 1 0 0 0 0 0 0 YESU D,NO 81 2RD CROSS, SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445454595 8277004930 5EEH43054 SHEIK BASHA #OLD 140/1 NEW NO-325-13A SATHYA NAGAR 421321 6900 1 LT1 211 1 0 1041 9 1 0 3 1 0 1.6400 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 111112062551 0 0 0 1 0 0 0 0 0 0 SHEIK BASHA,#OLD 140/1 NEW NO-325-13A SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445454296 8342003000 5EDLG16369 KUBBI S/O KANNAPPA S/O KANNAPPA 421321 30400 1 LT1 211 0.1200 0 3323 75 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 100000202344DD 0 0 0 1 0 0 0 0 0 0 KUBBI,S/O KANNAPPA S/O KANNAPPA 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445454264 8372292000 5EDLG43432 KANNIYAPPAN M #27-13,SATHYA NAGAR, M S NAGAR,BENGALURU 421321 22600 1 LT1 211 0.2400 0 6052 146 1 0 3 0.9400 -204 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 A1896727 0 0 0 0 0 0 0 0 0 0 KANNIYAPPAN M,#27-13,SATHYA NAGAR, M S NAGAR,BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1445454568 8386392000 5EEH10385 SELVA MARY BYAPPANAHALLI BYAPPANAHALLI 421321 11900 1 LT1 211 1 0 3852 57 1 0 3 1 127 1.0200 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 100007182267 0 0 0 1 0 0 0 0 0 0 SELVA MARY,BYAPPANAHALLI BYAPPANAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454542 8395081067 5EEH43893 Smt. G. MUNIYAMMA #165A 3RD CROSS 421321 26800 1 LT1 211 1 0 15045 153 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 111115716227 0 0 0 1 0 0 0 0 0 0 Smt. G. MUNIYAMMA,#165A 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445454373 8424866060 5EEH46626 LOURD MARY #33(B),D 1 ST CROSS,SATHYA NAGAR,M.S,NAGAR 421321 14900 1 LT1 211 2 0 10627 138 1 0 3 1 0 1 0 0 520 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100007130963 0 0 0 1 0 0 0 0 0 0 LOURD MARY,#33(B),D 1 ST CROSS,SATHYA NAGAR,M.S,NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454514 8501959335 5EDLG61146 RAVI V NO 160/1 B M KAVAL 421321 29004 1 LT1 211 1 0 1256 58 1 0 3 0.7500 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 100000 67556933 0 0 0 1 0 0 0 0 0 0 RAVI V,NO 160/1 B M KAVAL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1445454344 8531003000 5EDLG16365 JAYA W/O KUPPA W/O KUPPA 421321 20000 1 LT1 211 0.1200 0 5135 127 1 0 3 0.9400 0 0 0 0 230 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A1893684 0 0 0 1 0 0 0 0 0 0 JAYA,W/O KUPPA W/O KUPPA 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1445454307 8543992000 5EDLG22414 SHIVANAND COOKTOWN COOKES TOWN 421321 27600 1 LT1 211 0.2400 0 640 2 1 0 3 1 6045 64.2800 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 999 100000165918DD 0 0 0 1 0 0 0 0 0 0 SHIVANAND,COOKTOWN COOKES TOWN 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445454219 8557992000 5EDLG25769 BASHA 140/1, NAGYYANAPALY 140/1, NAGYYANAPALY 421321 7000 1 LT1 211 0.2400 0 1748 48 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 100000191327ADD 0 0 0 1 0 0 0 0 0 0 BASHA,140/1, NAGYYANAPALY 140/1, NAGYYANAPALY 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454189 8564488387 5EDLG54522 MARAGATHAM #108-13, SATYANAGAR 421321 22111 1 LT1 211 1 0 9011 61 1 0 3 1 -148 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 100007119367 0 0 0 1 0 0 0 0 0 0 MARAGATHAM,#108-13, SATYANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445454589 8583992000 5EDLG13766 VALLIAMMAL NAGAYANA PALYA, NAGAYANA PALYA, 421321 13900 1 LT1 211 0.2400 0 4596 114 1 0 3 1 0 0 0 0 860 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100000183264DD 0 0 0 1 0 0 0 0 0 0 VALLIAMMAL,NAGAYANA PALYA, NAGAYANA PALYA, 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 32.8000 43 2024-01-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1445454543 4859603454 5EDLG56479 SHAKTI VELU D NO 23 1ST CROSS 421321 10603 1 LT1 211 1 0 7000 111 1 0 3 1 0 2.4000 0 0 220 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111113393972 0 0 0 1 0 0 0 0 0 0 SHAKTI VELU D,NO 23 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454450 4879952569 5EDLG61457 N BALAJI NO 10 SATHYA NAGAR 421321 15302 1 LT1 211 1 0 889 22 1 0 3 1 1 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 100000 111123802349 0 0 0 1 0 0 0 0 0 0 N BALAJI,NO 10 SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445454389 4887449584 5EDLG55230 R SHANKAR NO 83/3, P NO 169 2nd cross 421321 25801 1 LT1 211 1 0 7599 6 1 0 3 1 12 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 111111633386 0 0 0 1 0 0 0 0 0 0 R SHANKAR,NO 83/3, P NO 169 2nd cross 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445454601 4943892000 5EDLG40450 T.KRISHNAN #8 SATHYA NAGAR 1ST CROSS - 421321 2500 1 LT1 211 0.4800 0 2428 31 1 0 3 0.8800 299 1.5500 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 A1898877 0 0 0 1 0 0 0 0 0 0 T.KRISHNAN,#8 SATHYA NAGAR 1ST CROSS - 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445454584 4949292000 5EDLG46997 P.T.MANI #20/1, BYAPPANAHALLI MAIN ROAD,SATHYA NAGAR M S NAGAR POST, BENGALURU-560033. 421321 1000 1 LT1 211 0.4800 0 23040 185 1 0 3 1 0 2.4000 0 0 400 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100000177932D 0 0 0 1 0 0 0 0 0 0 P.T.MANI,#20/1, BYAPPANAHALLI MAIN ROAD,SATHYA NAGAR M S NAGAR POST, BENGALURU-560033. 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454478 5072602929 5EDLG63055 AMUDHA NO 13, NAGAYYANAPALYA, M S NAGAR 421321 17705 1 LT1 211 1 0 129 11 1 0 3 0.9100 682 4.8800 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 0 70031219 0 0 0 1 0 0 0 0 0 0 AMUDHA,NO 13, NAGAYYANAPALYA, M S NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445454350 5094643906 5EDLG55215 RAJESHWARI.M #171,2ND CROSS SATHYA NAGAR M S NAGAR 421321 25401 1 LT1 211 1 0 8332 93 1 0 3 1 -15 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 111111620673 0 0 0 1 0 0 0 0 0 0 RAJESHWARI.M,#171,2ND CROSS SATHYA NAGAR M S NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445454596 5146111616 5EEH46624 LOURD MARY #33(B),A 1 ST CROSS,SATHYA NAGAR,M.S,NAGAR 421321 14700 1 LT1 211 2 0 9520 140 1 0 3 1 -3 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 100007195451 0 0 0 1 0 0 0 0 0 0 LOURD MARY,#33(B),A 1 ST CROSS,SATHYA NAGAR,M.S,NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-08-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454591 5148368162 5EDLG50150 SARASWATHI LYDIA NO-128/13 SATHYA NAGAR 421321 16000 1 LT1 211 1 0 14131 63 1 0 3 1 -86 0 0 0 240 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115710785 0 0 0 1 0 0 0 0 0 0 SARASWATHI LYDIA,NO-128/13 SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-07-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454480 5174932219 5EDLG51190 Smt. G. MUNIYAMMA #165 3RD CROSS 421321 26400 1 LT1 211 1 0 3608 23 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 111115715595 0 0 0 1 0 0 0 0 0 0 Smt. G. MUNIYAMMA,#165 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1445454322 5204592000 E5LG8507 GIDDAMMA BAIYAPPANA HALLI BAIYAPPANA HALLI 421321 32100 1 LT1 211 0.1200 0 23313 69 1 0 3 1 -2408 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 100000185946D 0 0 0 1 0 0 0 0 0 0 GIDDAMMA,BAIYAPPANA HALLI BAIYAPPANA HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445454477 5272392000 5EDLG44573 KATHIJE 128/1,SATHYANAGAR 1ST CROSS. M.S.NAGAR POST 421321 8300 1 LT1 211 0.4800 0 3507 100 1 0 3 0.9100 0 0 0 0 440 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A1895215 0 0 0 1 0 0 0 0 0 0 KATHIJE,128/1,SATHYANAGAR 1ST CROSS. M.S.NAGAR POST 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1445454283 5320392000 5EDLG44007 S DHARMARAJ NO.184,NEW NO.62/2-13,2ND A CROSS,SATHYA NAGAR NAGANA PALYA 421321 23102 1 LT1 211 0.4800 0 484 28 1 0 3 0.8100 -8 1.3100 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 A1892712 0 0 0 1 0 0 0 0 0 0 S DHARMARAJ,NO.184,NEW NO.62/2-13,2ND A CROSS,SATHYA NAGAR NAGANA PALYA 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 12.5200 23 2023-09-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1445454208 5326392000 5EDLG46115 AMBIKA.T NO 25, 1ST CROSS SATHYA NAGAR,M.S.NAGAR POST,BENGALURU-560033. 421321 10800 1 LT1 211 0.4800 0 12392 122 1 0 3 1 4378 38.6700 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 1000000 1E7696881018 0 0 0 1 0 0 0 0 0 0 AMBIKA.T,NO 25, 1ST CROSS SATHYA NAGAR,M.S.NAGAR POST,BENGALURU-560033. 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 37.2500 47 2024-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1445454511 5372492000 5EDLG16363 SHANTHI SATHYA NAGAR K R PURAM 421321 31700 1 LT1 211 0.1200 0 4004 135 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 100000191952DD 0 0 0 1 0 0 0 0 0 0 SHANTHI,SATHYA NAGAR K R PURAM 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1445454481 5375142288 5EDLG61144 RAVI V NO 160/1 B M KAVAL 421321 29002 1 LT1 211 1 0 2123 79 1 0 3 1 0 0 0 0 820 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.820 (ignore if paid) 0 100000 111120600711 0 0 0 1 0 0 0 0 0 0 RAVI V,NO 160/1 B M KAVAL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1445454308 5410078052 5EDLG55894 KRISHNAMMA NO 192-13 SATHYA NAGAR 421321 16509 1 LT1 211 1 0 839 28 1 0 3 0.8200 0 1 0 0 0 4213 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14000729 0 1000 52318363 0 0 0 0 0 0 0 0 0 0 KRISHNAMMA,NO 192-13 SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1445454502 5471592000 5EDLG34350 DASHARADAN #SEVA NAGAR - 421321 18900 1 LT1 211 0.4800 0 1447 17 1 0 3 1 -9 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 100007128398 0 0 0 1 0 0 0 0 0 0 DASHARADAN,#SEVA NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445454176 5541392000 5EDLG44430 SHANKAR NO 8, 2ND CROSS SATHYA NAGAR 421321 25800 1 LT1 211 0.4800 0 1662 111 1 0 3 1 -6 1.0600 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 100000206746DD 0 0 0 1 0 0 0 0 0 0 SHANKAR,NO 8, 2ND CROSS SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445454558 5556392000 5EDLG10445 RATHNAMMA 1, SATHYANAGAR, 1, SATHYANAGAR, 421321 15400 1 LT1 211 0.1200 0 2273 58 1 0 3 1 0 0 0 0 400 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100000182422DD 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,1, SATHYANAGAR, 1, SATHYANAGAR, 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454351 5602992000 5EDLG34351 DASHARADAN ##SEVA NAGAR - 421321 19000 1 LT1 211 0.2400 0 2972 50 1 0 3 0.8900 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 51801618 0 0 0 0 0 0 0 0 0 0 DASHARADAN,##SEVA NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1445454289 5616123739 5EDLG58831 VINOBA D NO 54 3RD CROSS 421321 26805 1 LT1 211 1 0 4691 43 1 0 3 0.9500 1 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 1000000 67500249 0 0 0 1 0 0 0 0 0 0 VINOBA D,NO 54 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1445454252 5625003000 5EDLG24484 NARAYANAPPA SATHYA NAGAR SATHYA NAGAR 421321 7700 1 LT1 211 0.2400 0 3888 104 1 0 3 0.9800 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 A1898875 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,SATHYA NAGAR SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1445454573 5656591415 5EDLG51191 Smt. G. MUNIYAMMA #165C 3RD CROSS 421321 26500 1 LT1 211 1 0 2517 14 1 0 3 1 1 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 111115715232 0 0 0 1 0 0 0 0 0 0 Smt. G. MUNIYAMMA,#165C 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445454456 5678466885 5EEH51396 VINOBA NO 164 SATHYA NAGAR 421321 26801 1 LT1 211 3 0 11230 176 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 111111754708 0 0 0 1 0 0 0 0 0 0 VINOBA,NO 164 SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 220.2500 0 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445454387 5694156112 5EEH51740 DEVARAJAN.G #181-13,2ND CROSS OLD BYAPPANAHALLI 421321 21601 1 LT1 211 2 0 1278 37 1 0 3 1 0 2.4000 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 1000000 111111841904 0 0 0 1 0 0 0 0 0 0 DEVARAJAN.G,#181-13,2ND CROSS OLD BYAPPANAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445454321 5706855841 5EDLG56368 JOTHI D NO 153 SATHYA NAGAR 421321 31401 1 LT1 211 1 0 4045 51 1 0 3 1 0 0 0 0 350 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.350 (ignore if paid) 0 100000 111111841802 0 0 0 1 0 0 0 0 0 0 JOTHI D,NO 153 SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445454206 5731592000 5EDLG35126 R.USHA 26,BYAPPANAHALLI M.S.NAGAR 421321 11200 1 LT1 211 0.2400 0 2913 81 1 0 3 0.9200 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 1000000 A1885295 0 0 0 1 0 0 0 0 0 0 R.USHA,26,BYAPPANAHALLI M.S.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1445454244 5740992000 5EDLG24483 SHAMMANA SATHYA NAGAR SATHYA NAGAR 421321 31000 1 LT1 211 0.2400 0 1189 28 1 0 3 1 -126 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 100000184671D 0 0 0 1 0 0 0 0 0 0 SHAMMANA,SATHYA NAGAR SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445454531 5769892000 5EEH14108 INBAVALLI 24, NAGAYANA PALYAA 24, NAGAYANA PALYAA 421321 10400 1 LT1 211 1 0 6217 127 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 100007234992 0 0 0 1 0 0 0 0 0 0 INBAVALLI,24, NAGAYANA PALYAA 24, NAGAYANA PALYAA 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454469 5782208534 5EDLG57658 M SARALA NO 2/3. 1ST CROSS 421321 16504 1 LT1 211 1 0 1717 66 1 0 3 0.9000 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 100000 53242918 0 0 0 1 0 0 0 0 0 0 M SARALA,NO 2/3. 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1445454408 5793292000 5EDLG43776 RADHA BAI SATHYA NAGAR M.S.NAGAR 421321 20500 1 LT1 211 0.4800 0 4594 116 1 0 3 0.9000 0 1 0 0 0 4213 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14000729 0 9999999 A1893695 0 0 0 2 0 0 0 0 0 0 RADHA BAI,SATHYA NAGAR M.S.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 112 123 2023-07-03 2025-11-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1445454361 5802392000 5EDLG47335 VENKATAMMA #53,3RD CROSS SATHYA NAGAR,BENGALURU 421321 28900 1 LT1 211 0.4800 0 20480 74 1 0 3 1 2 1 0 0 430 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100007222937 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,#53,3RD CROSS SATHYA NAGAR,BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1445454451 5885003000 5EDLG24475 VERGHESE.C.L NO.207-13,SATHYA NAGAR,B.M.KAVAL M.S.NAGAR POST,BENGALURU-560033. 421321 24200 1 LT1 211 0.2400 0 1665 69 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 100000188453DD 0 0 0 1 0 0 0 0 0 0 VERGHESE.C.L,NO.207-13,SATHYA NAGAR,B.M.KAVAL M.S.NAGAR POST,BENGALURU-560033. 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445454504 3557992000 5EDLG35902 MOHAN #201,2 ND MAIN M.S. NAGAR 421321 20200 1 LT1 211 0.8000 0 6942 143 1 0 3 1 0 1.0900 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 100000159095DD 0 0 0 1 0 0 0 0 0 0 MOHAN,#201,2 ND MAIN M.S. NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 175.0800 193 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445454429 3572537792 5EDLG52478 MANGAMMA NO.6,B.H.MAIN ROAD,SATHYA NAGAR,M.S.NAGAR POST BENGALURU-560033. 421321 3200 1 LT1 211 1 0 910 3 1 0 3 1 167 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 100007141526 0 0 0 1 0 0 0 0 0 0 MANGAMMA,NO.6,B.H.MAIN ROAD,SATHYA NAGAR,M.S.NAGAR POST BENGALURU-560033. 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454298 3601863737 5EDLG59168 SUMITHRA C NO 270/12 1ST CROSS 421321 720 1 LT1 211 1 0 5872 203 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 1000000 67552067 0 0 0 1 0 0 0 0 0 0 SUMITHRA C,NO 270/12 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445454254 3611153111 5EEH39090 Venkatamma #47-13,1ST CROSS SATHYA NAGAR 421321 14200 1 LT1 211 1 0 7098 22 1 0 3 1 -77 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 3611153201D 0 0 0 1 0 0 0 0 0 0 Venkatamma,#47-13,1ST CROSS SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454233 3627910296 5EDLG57682 INDRANI K NO 226 2ND CROSS 421321 19104 1 LT1 211 1 0 2659 86 1 0 3 0.8600 0 0 0 0 2040 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.2040 (ignore if paid) 0 100000 53302001 0 0 0 1 0 0 0 0 0 0 INDRANI K,NO 226 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1445454569 3643934526 5EDLG55391 SELVAMANI NO 208 SATHYANAGAR 421321 23601 1 LT1 211 1 0 481 12 1 0 3 1 29 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 1E3274555934 0 0 0 1 0 0 0 0 0 0 SELVAMANI,NO 208 SATHYANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 1 0 0 0 1 0 0 0 0 0 16 26 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454513 3656492000 5EDLG14596 LAKSHMAMMA W/O KANNAPPA W/O KANNAPPA 421321 30000 1 LT1 211 0.1200 0 5164 88 1 0 3 1 -29 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 100000180380DD 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O KANNAPPA W/O KANNAPPA 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445454449 3668992000 5EDLG16368 AKKAYAMMA W/O MUNIRAMAIAH W/O MUNIRAMAIAH 421321 9901 1 LT1 211 0.1200 0 6203 15 1 0 3 1 -74 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 100000192558AD 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,W/O MUNIRAMAIAH W/O MUNIRAMAIAH 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454435 3771296232 5EDLG57735 SAROJA NO 251.. SATHYA NAGARA 421321 6304 1 LT1 211 1 0 5837 170 1 0 3 0.9500 0 0 0 0 290 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.290 (ignore if paid) 0 100000 53298367 0 0 0 0 0 0 0 0 0 0 SAROJA,NO 251.. SATHYA NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1445454396 3778578500 5EDLG60448 ANAND KUMAR NO 212 2ND CROSS 421321 24903 1 LT1 211 1 0 3024 120 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 100000 111115433152 0 0 0 1 0 0 0 0 0 0 ANAND KUMAR,NO 212 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445454398 3779693569 5EEH40608 VENKATAMMA #53, 3RD CROSS, 421321 29000 1 LT1 211 1 0 2898 32 1 0 3 1 0 0 0 0 240 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 3355472644D 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,#53, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445454423 3877425082 5EDLG53976 GOWRAMMA NO 174, 2ND CROSS 421321 24902 1 LT1 211 1 0 3511 27 1 0 3 1 -93 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 100007126087 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO 174, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445454204 3913292000 5EDLG48044 M.SELVAMANI #208,SATHYA NAGAR, BENGALURU 421321 23600 1 LT1 211 0.4800 0 3595 25 1 0 3 1 -11 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 3913292364D 0 0 0 0 0 0 0 0 0 0 M.SELVAMANI,#208,SATHYA NAGAR, BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445454386 3981433142 5EDLG52292 DHANALAKSHMI #82 SATHYA NAGAR,M.S.NAGAR 421321 32800 1 LT1 211 1 0 2780 17 1 0 3 1 0 3.8000 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 100007223446 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,#82 SATHYA NAGAR,M.S.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1445454447 4073809975 5EDLG56200 LEELAMMA NO 186 2ND CROSS ,SATHYANAGAR 421321 23405 1 LT1 211 1 0 16 0 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 111112170691 0 0 0 1 0 0 0 0 0 0 LEELAMMA,NO 186 2ND CROSS ,SATHYANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445454319 4096003000 5EDLG24083 MANJULA NO.201,2ND CROSS,SATHYA NAGAR M.S.NAGAR POST,BENGALURU-560033. 421321 19100 1 LT1 211 0.2400 0 6415 123 1 0 3 0.8200 -534 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 A1893694 0 0 0 1 0 0 0 0 0 0 MANJULA,NO.201,2ND CROSS,SATHYA NAGAR M.S.NAGAR POST,BENGALURU-560033. 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 193.0200 200 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1445454368 4187816967 5EDLG55392 SELVAMANI #208,2ND CROSS SATHYANAGAR 421321 23602 1 LT1 211 1 0 4394 164 1 0 3 1 742 3.6800 0 0 1270 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111111709369 0 0 0 1 0 0 0 0 0 0 SELVAMANI,#208,2ND CROSS SATHYANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445454369 4188392000 5EDLG40086 SUGUNA SATHYA NAGAR - 421321 32600 1 LT1 211 0.4800 0 10199 13 1 0 3 1 0 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 100007191192 0 0 0 1 0 0 0 0 0 0 SUGUNA,SATHYA NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445454564 4244892000 E5LG9694 HOLDER(LAKSHMI.R) NO.30-13,SATHYA NAGAR,B.M.KAVAL, M.S.NAGAR POST,BENGALURU-560033. 421321 13200 1 LT1 211 0.2400 0 7742 102 1 0 3 0.8700 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 52112618 0 0 0 2 0 0 0 0 0 0 HOLDER(LAKSHMI.R),NO.30-13,SATHYA NAGAR,B.M.KAVAL, M.S.NAGAR POST,BENGALURU-560033. 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1445454494 4265392000 5EDLG47149 PRABHAKAR #29,SATHYA NAGAR M S NAGAR POST,BENGALURU 421321 12500 1 LT1 211 1 0 11619 77 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 100000203525D 0 0 0 1 0 0 0 0 0 0 PRABHAKAR,#29,SATHYA NAGAR M S NAGAR POST,BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454468 4272392000 5EDLG44574 KATHIJE 128/1,SATHYANAGAR 1ST CROSS. M.S.NAGAR POST 421321 8600 1 LT1 211 0.4800 0 1540 75 1 0 3 0.9600 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 A1898861 0 0 0 1 0 0 0 0 0 0 KATHIJE,128/1,SATHYANAGAR 1ST CROSS. M.S.NAGAR POST 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1445454284 4310492000 5EDLG41628 AMBIKA.T NO.25,1ST CROSS,SATHYANAGAR M.S.NAGAR POST,BENGALURU-560033. 421321 11000 1 LT1 211 0.4800 0 15370 155 1 0 3 1 -297 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 100007275170 0 0 0 1 0 0 0 0 0 0 AMBIKA.T,NO.25,1ST CROSS,SATHYANAGAR M.S.NAGAR POST,BENGALURU-560033. 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 181.6700 200 2023-07-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454372 4388504676 5EDLG56336 R LAKSHMI NO 30-13 1ST CROSS 421321 13201 1 LT1 211 1 0 1583 17 1 0 3 0.8700 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 52898118 0 0 0 1 0 0 0 0 0 0 R LAKSHMI,NO 30-13 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1445454552 4450534179 5EDLG54731 BHARATHI NO 23/4/13 1ST CROSS 421321 10101 1 LT1 211 1 0 24156 385 1 0 3 0.9300 0 53.3000 0 0 9150 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.9150 (ignore if paid) 0 99999 52124521 0 0 0 4 0 0 0 0 0 0 BHARATHI,NO 23/4/13 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 255.1700 0 2023-07-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 2 1445454300 4502398765 5EDLG55353 GANESHA M NO 94-13 SATHYANAGAR 421321 31701 1 LT1 211 1 0 5941 110 1 0 3 0.8700 0 10.8900 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 52704761 0 0 0 0 0 0 0 0 0 0 GANESHA M,NO 94-13 SATHYANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1445454248 4526292000 5EDLG47435 SARASWATHI LYDIA #128/13,SATHYA NAGAR, M S NAGAR,BENGALURU 421321 15700 1 LT1 211 1 0 7912 66 1 0 3 1 0 0 0 0 220 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000185622D 0 0 0 1 0 0 0 0 0 0 SARASWATHI LYDIA,#128/13,SATHYA NAGAR, M S NAGAR,BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454222 4533292000 5EDLG48155 KANNIYAPPAN M #27-13 SATHYA NAGAR M.S.POST BENGALURU 421321 22400 1 LT1 211 1 0 10583 61 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 4533292673D 0 0 0 1 0 0 0 0 0 0 KANNIYAPPAN M,#27-13 SATHYA NAGAR M.S.POST BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-09-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445454585 4543392000 5EDLG44227 VERGHESE.C.L NO.207-13,SATHYA NAGAR,B.M.KAVAL M.S.NAGAR POST,BENGALURU-560033. 421321 24300 1 LT1 211 0.4800 0 2647 6 1 0 3 1 -89 0 0 0 390 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000186219DD 0 0 0 1 0 0 0 0 0 0 VERGHESE.C.L,NO.207-13,SATHYA NAGAR,B.M.KAVAL M.S.NAGAR POST,BENGALURU-560033. 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445454534 4557293427 5EEH51813 SOMASHEKAR.N #10,BYAPPANAHALLI MAIN ROAD SATHYANAGAR 421321 6602 1 LT1 211 2 0 9363 163 1 0 3 0.9000 1371 6.9900 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 52794496 0 0 0 0 0 0 0 0 0 0 SOMASHEKAR.N,#10,BYAPPANAHALLI MAIN ROAD SATHYANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1445454243 4630266175 5EEH45447 LAKSHMI #70-13 SATHYA NAGAR,M.S.NAGAR 421321 18600 1 LT1 211 2 0 6249 91 1 0 3 1 0 0 0 0 360 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100007100675 0 0 0 1 0 0 0 0 0 0 LAKSHMI,#70-13 SATHYA NAGAR,M.S.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445454226 4630743094 5EEH46625 LOURD MARY #33(B),C 1 ST CROSS,SATHYA NAGAR,M.S,NAGAR 421321 14800 1 LT1 211 2 0 14511 210 1 0 3 1 0 2.4000 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 100007135537 0 0 0 1 0 0 0 0 0 0 LOURD MARY,#33(B),C 1 ST CROSS,SATHYA NAGAR,M.S,NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 188 200 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454230 4632406137 5EDLG55810 AMUDA NO 80/13 SATHYA NAGAR 421321 12802 1 LT1 211 1 0 1887 30 1 0 3 0.8500 55 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 52757469 0 0 0 1 0 0 0 0 0 0 AMUDA,NO 80/13 SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1445454484 4668992000 5EDLG16361 PUSHPA W/O RAMU V.OR W/O RAMU V.OR 421321 20100 1 LT1 211 0.1200 0 2051 69 1 0 3 0.8600 0 1.4000 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 A1893697 0 0 0 2 0 0 0 0 0 0 PUSHPA,W/O RAMU V.OR W/O RAMU V.OR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-08-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1445454428 4678137394 5EDLG55466 VENKATESH C NO 256 BAIYYAPPANAHALLI 421321 5105 1 LT1 211 1 0 10185 176 1 0 3 0.9200 456 2.3600 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 52717348 0 0 0 2 0 0 0 0 0 0 VENKATESH C,NO 256 BAIYYAPPANAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 149 164 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1445454378 4687592000 5EDLG34339 JAYAMMA #NAGENA PALYA - 421321 29800 1 LT1 211 0.4800 0 6257 65 1 0 3 1 -296 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 100007199660 0 0 0 1 0 0 0 0 0 0 JAYAMMA,#NAGENA PALYA - 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445454323 4697383906 5EDLG50885 GOWRAMMA #13 NAGANNA PALYA 421321 9600 1 LT1 211 1 0 20725 133 1 0 3 1 -46 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 111112078183 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,#13 NAGANNA PALYA 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 158 174 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454209 4719492000 5EDLG14581 RADHA W/O SHANMUGAM W/O SHANMUGAM 421321 20900 1 LT1 211 0.1200 0 2809 99 1 0 3 0.9500 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 A1893687 0 0 0 2 0 0 0 0 0 0 RADHA,W/O SHANMUGAM W/O SHANMUGAM 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1445454550 4753568341 5EDLG52477 MANGAMMA NO.6,B.H ROAD,SATHYA NAGAR,M.S.NAGAR POST BENGALURU-560033. 421321 3100 1 LT1 211 1 0 6656 4 1 0 3 1 0 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 100007230190 0 0 0 1 0 0 0 0 0 0 MANGAMMA,NO.6,B.H ROAD,SATHYA NAGAR,M.S.NAGAR POST BENGALURU-560033. 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454410 2464436733 5EEH49356 A.CHINNAPPAN #9/13/257,SATYANAGAR Byappanahalli Main Road 421321 11103 1 LT1 211 1 0 487 8 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 100006329098D 0 0 0 1 0 0 0 0 0 0 A.CHINNAPPAN,#9/13/257,SATYANAGAR Byappanahalli Main Road 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454354 2477802894 5EDLG49016 VASANTHA NO,61/1A SATYA NAGAR 421321 17600 1 LT1 211 0.4800 0 7585 85 1 0 3 1 223 3.3400 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 100007223092 0 0 0 1 0 0 0 0 0 0 VASANTHA,NO,61/1A SATYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1445454195 2510288171 5EDLG53676 Mr. Sarvathulla. R #36/1, 1ST MAIN, SATHYANAGAR 421321 17103 1 LT1 211 1 0 4520 95 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 100007092990 0 0 0 1 0 0 0 0 0 0 Mr. Sarvathulla. R,#36/1, 1ST MAIN, SATHYANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-08-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1445454240 2520032163 5EDLG48766 HOLDER(ANITHA.G) NO.9-13,SATHYA NAGAR,B.M.KAVAL M.S.NAGAR POST,BENGALURU-560033. 421321 1800 1 LT1 211 1 0 10883 49 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 9966202076D 0 0 0 1 0 0 0 0 0 0 HOLDER(ANITHA.G),NO.9-13,SATHYA NAGAR,B.M.KAVAL M.S.NAGAR POST,BENGALURU-560033. 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454579 2526292000 5EDLG47437 SARASWATHI LYDIA #128/13,SATHYA NAGAR, M S NAGAR,BENGALURU 421321 15900 1 LT1 211 1 0 18438 86 1 0 3 1 -116 0 0 0 0 4213 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 2013-12-26 100000170319D 0 0 0 1 0 0 0 0 0 0 SARASWATHI LYDIA,#128/13,SATHYA NAGAR, M S NAGAR,BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454580 2526695873 5EDLG60449 ANAND KUMAR NO 212. 2ND CROSS 421321 24904 1 LT1 211 1 0 3594 143 1 0 3 1 0 1.1800 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 100000 111115433153 0 0 0 1 0 0 0 0 0 0 ANAND KUMAR,NO 212. 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445454576 2527892000 5EEH10054 JAMILLA KATHON BAIYAPPANA HALLI BAIYAPPANA HALLI 421321 4700 1 LT1 211 1 0 17167 832 1 0 3 0.9000 0 24.5000 0 0 450 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A1895206 0 0 0 2 0 0 0 0 0 0 JAMILLA KATHON,BAIYAPPANA HALLI BAIYAPPANA HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-07-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1445454492 2548992000 5EDLG11708 ANTHONYAMMA 79, N. PALYA, 79, N. PALYA, 421321 30900 1 LT1 211 0.2400 0 1273 50 1 0 3 1 -88 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 100000158840DD 0 0 0 1 0 0 0 0 0 0 ANTHONYAMMA,79, N. PALYA, 79, N. PALYA, 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445454330 2581992000 5EDLG18997 V.S.MERI NO.212,SATHYA NAGAR NO.212,SATHYA NAGAR 421321 7400 1 LT1 211 0.2400 0 4662 110 1 0 3 0.8000 -1172 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 A1898072 0 0 0 1 0 0 0 0 0 0 V.S.MERI,NO.212,SATHYA NAGAR NO.212,SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-08-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1445454191 2611153111 5EDLG48463 Venkatamma #47-13,1ST CROSS SATHYA NAGAR 421321 14100 1 LT1 211 0.4800 0 12816 66 1 0 3 1 2 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 2611153200D 0 0 0 1 0 0 0 0 0 0 Venkatamma,#47-13,1ST CROSS SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445454519 2644003000 E5LG8404 SELVAMARY 83, BYAPPANAHALLI 83, BYAPPANAHALLI 421321 4900 1 LT1 211 0.1200 0 1922 58 1 0 3 0.9200 0 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 A1898880 0 0 0 1 0 0 0 0 0 0 SELVAMARY,83, BYAPPANAHALLI 83, BYAPPANAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1445454320 2683992000 5EDLG13559 RADHA BAI SATHYA NAGAR, SATHYA NAGAR, 421321 20400 1 LT1 211 0.1200 0 2505 70 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 100000209024DD 0 0 0 1 0 0 0 0 0 0 RADHA BAI,SATHYA NAGAR, SATHYA NAGAR, 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445454229 2717592000 5EDLG14598 KALYANI BAIYAPPANA HALLI BAIYAPPANA HALLI 421321 17300 1 LT1 211 0.1200 0 3190 82 1 0 3 0.7000 55 1 0 0 270 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A1894415 0 0 0 1 0 0 0 0 0 0 KALYANI,BAIYAPPANA HALLI BAIYAPPANA HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1445454521 2745093597 5EDLG57444 KRISHNAMMA NO 19-2,270 SATHYAMMA TEMPALE ROAD 421321 16110 1 LT1 211 1 0 3467 56 1 0 3 0.9300 1 0 0 0 390 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 53201278 0 0 0 0 0 0 0 0 0 0 KRISHNAMMA,NO 19-2,270 SATHYAMMA TEMPALE ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1445454374 2775223799 5EEH52367 R LAKSHMI NO 30-13. 1ST CROSS 421321 13202 1 LT1 211 1 0 6659 152 1 0 3 0.9400 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 100000 52898117 0 0 0 2 0 0 0 0 0 0 R LAKSHMI,NO 30-13. 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1445454192 2810733000 E5EH178 SELVA MARY 83, SATHYA NAGAR 83, SATHYA NAGAR 421321 5103 1 LT1 211 2.1200 0 1008 13 1 0 3 0.9700 1 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 A1898865 0 0 0 1 0 0 0 0 0 0 SELVA MARY,83, SATHYA NAGAR 83, SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1445454559 2834949891 5EDLG48765 HOLDER(ANITHA.G) NO.9-13,SATHYA NAGAR.B.M.KAVAL M.S.NAGAR POST,BENGALURU-560033. 421321 1700 1 LT1 211 1 0 22206 125 1 0 3 1 0 0 0 0 0 4213 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 2018-06-01 0016785191D 0 0 0 1 0 0 0 0 0 0 HOLDER(ANITHA.G),NO.9-13,SATHYA NAGAR.B.M.KAVAL M.S.NAGAR POST,BENGALURU-560033. 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454273 2913292000 5EDLG48045 M.SELVAMANI #208,SATHYA NAGAR, BENGALURU 421321 23700 1 LT1 211 0.4800 0 179 0 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 1E1074772814 0 0 0 1 0 0 0 0 0 0 M.SELVAMANI,#208,SATHYA NAGAR, BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 1 0 0 0 1 0 0 0 0 0 22 32 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454587 2928892000 1EEH13439 MAHIM DASS 166/1, NAGAYANA PALYA 166/1, NAGAYANA PALYA 421321 26300 1 LT1 211 1.2800 0 16774 21 1 0 3 1 -72 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 111111657056 0 0 0 1 0 0 0 0 0 0 MAHIM DASS,166/1, NAGAYANA PALYA 166/1, NAGAYANA PALYA 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454561 2934353650 5EDLG59838 VIJAYA NO 12 SATHYANAGAR 421321 800 1 LT1 211 1 0 295 25 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 1000000 1E2790525791 0 0 0 1 0 0 0 0 0 0 VIJAYA,NO 12 SATHYANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454495 2952275564 5EDLG61143 RAVI V NO 160/1 B M KAVAL 421321 29001 1 LT1 211 1 0 1410 55 1 0 3 0.9100 0 0 0 0 280 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.280 (ignore if paid) 0 100000 67556955 0 0 0 2 0 0 0 0 0 0 RAVI V,NO 160/1 B M KAVAL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1445454438 2958107545 5EDLG54501 AMUDHA NO35-13 OLD BYAPPANA HALLI MAIN ROAD 421321 9701 1 LT1 211 1 0 9126 317 1 0 3 1 6608 64.5400 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 100007115107 0 0 0 2 0 0 0 0 0 0 AMUDHA,NO35-13 OLD BYAPPANA HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1445454437 2960992000 5EDLG24472 RAGUPATHI SATHYA NAGAR SATHYA NAGAR 421321 17200 1 LT1 211 0.2400 0 206 6 1 0 3 0.9100 -43 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 A1894420 0 0 0 0 0 0 0 0 0 0 RAGUPATHI,SATHYA NAGAR SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-08-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1445454278 3018413923 5EDLG49656 PARASHURAMA #164/13. 2nd Cross Sathya Nagar. 421321 19800 1 LT1 211 0.4800 0 8569 64 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 3457243696D 0 0 0 1 0 0 0 0 0 0 PARASHURAMA,#164/13. 2nd Cross Sathya Nagar. 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445454594 3026496173 5EDLG53963 SELVARAJ V #179, 2ND CROSS, SATYANAGAR 2nd Cross 421321 24702 1 LT1 211 1 0 3868 123 1 0 3 0.8700 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 52910867 0 0 0 0 0 0 0 0 0 0 SELVARAJ V,#179, 2ND CROSS, SATYANAGAR 2nd Cross 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1445454592 3027759895 5EDLG58829 VINOBA D NO 54 3RD CROSS 421321 26803 1 LT1 211 1 0 879 83 1 0 3 0.9000 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 1000000 67500247 0 0 0 2 0 0 0 0 0 0 VINOBA D,NO 54 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1445454436 3059492000 5EATD36392 PARVATHY MS-NAGAR - 421321 29900 1 LT1 211 0.4800 0 4195 113 1 0 3 0.8700 0 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 A1898614 0 0 0 2 0 0 0 0 0 0 PARVATHY,MS-NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1445454274 3111003000 5EDLG38845 A.KRISHNA. #83,OLD BYAPPANAHALLI. M.S.NAGAR POST. 421321 33100 1 LT1 211 0.4800 0 771 124 1 0 3 0.6800 0 24.4500 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 A1898605 0 0 0 2 0 0 0 0 0 0 A.KRISHNA.,#83,OLD BYAPPANAHALLI. M.S.NAGAR POST. 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 0.2300 10 2025-06-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1445454272 3123003000 5EEH19631 HOLDER(ANITHA.G) #9-13,SATYA NAGAR,B.M.KAVAL,M.S.NAGAR POST BENGALURU-560033. 421321 2200 1 LT1 211 3 0 5889 99 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 100007238286 0 0 0 1 0 0 0 0 0 0 HOLDER(ANITHA.G),#9-13,SATYA NAGAR,B.M.KAVAL,M.S.NAGAR POST BENGALURU-560033. 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454487 3157492000 5EDLG24474A SMT.VASANTHA #SATHYANAGAR SLUM - 421321 17400 1 LT1 211 0.2400 0 14132 96 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 100000169395AD 0 0 0 1 0 0 0 0 0 0 SMT.VASANTHA,#SATHYANAGAR SLUM - 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1445454406 3171592000 5EDLG14580 NAAYANA SWAMY SATHYA NAGAR SATHYA NAGAR 421321 8100 1 LT1 211 0.1200 0 8223 195 1 0 3 0.7600 0 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 52944140 0 0 0 2 0 0 0 0 0 0 NAAYANA SWAMY,SATHYA NAGAR SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1445454383 3179813334 5EDLG49015 VASANTHA NO,61/1 SATYA NAGAR 421321 17500 1 LT1 211 0.4800 0 1073 2 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 100007096619 0 0 0 1 0 0 0 0 0 0 VASANTHA,NO,61/1 SATYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445454327 3186028652 5EEH44554 UDAYA BHANU #38-13,B 1 ST CROSS,SATHYA NAGAR 421321 9500 1 LT1 211 1 0 3140 35 1 0 3 1 31 1 0 0 320 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100004956544D 0 0 0 1 0 0 0 0 0 0 UDAYA BHANU,#38-13,B 1 ST CROSS,SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454490 3257392000 5EDLG41183 MUNISWAMY SATHYA NAGAR CT 421321 600 1 LT1 211 0.4800 0 2512 94 1 0 3 0.9800 2 2.7500 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 A1898871 0 0 0 2 0 0 0 0 0 0 MUNISWAMY,SATHYA NAGAR CT 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1445454400 3272392000 5EDLG44575 KATHIJE 128/1,SATHYANAGAR 1ST CROSS. M.S.NAGAR POST 421321 8500 1 LT1 211 0.4800 0 2805 74 1 0 3 0.8200 -78 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 A1898866 0 0 0 0 0 0 0 0 0 0 KATHIJE,128/1,SATHYANAGAR 1ST CROSS. M.S.NAGAR POST 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-08-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1445454325 3391431306 5EDLG58830 VINOBA D NO 54 3RD CROSS 421321 26804 1 LT1 211 1 0 4498 129 1 0 3 0.5300 0 1 0 0 2010 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.2010 (ignore if paid) 0 1000000 67500248 0 0 0 0 0 0 0 0 0 0 VINOBA D,NO 54 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1445454281 3506492000 5EDLG35905 J.MURTHY #38/3-1 SATHYA NAGAR 421321 20800 1 LT1 211 0.8000 0 3437 83 1 0 3 1 7 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 100000204051DD 0 0 0 1 0 0 0 0 0 0 J.MURTHY,#38/3-1 SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454228 3526292000 5EDLG47436 SARASWATHI LYDIA #128/13,SATHYA NAGAR, M S NAGAR,BENGALURU 421321 15800 1 LT1 211 1 0 1100 39 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 1000000 111123829821 0 0 0 1 0 0 0 0 0 0 SARASWATHI LYDIA,#128/13,SATHYA NAGAR, M S NAGAR,BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-08-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454336 1275319067 5EDLG53677 Mr. Sarvathulla. R #36/1, 1ST MAIN, SATHYANAGAR 421321 17102 1 LT1 211 1 0 5600 16 1 0 3 0.8000 -91 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 39048615 0 0 0 1 0 0 0 0 0 0 Mr. Sarvathulla. R,#36/1, 1ST MAIN, SATHYANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-08-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1445454302 1282690040 5EDLG51272 PONGAVANAM #76 2ND CROSS 421321 18800 1 LT1 211 0.4800 0 10589 95 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 111115691685 0 0 0 1 0 0 0 0 0 0 PONGAVANAM,#76 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445454202 1300068102 5EDLG50617 VENKATESH #180 3RD "A" CROSS 421321 32300 1 LT1 211 0.4800 0 10150 117 1 0 3 1 0 1.0400 0 0 740 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112101419 0 0 0 0 0 0 0 0 0 0 VENKATESH,#180 3RD "A" CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1445454185 1303987421 5EDLG61209 DEEPA NO 13/1 SATHYA NAGAR MAIN ROAD 421321 6100 1 LT1 211 1 0 1403 87 1 0 3 1 1168 7.3700 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 100000 67556934 0 0 0 2 0 0 0 0 0 0 DEEPA,NO 13/1 SATHYA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1445454541 1334124304 5EDLG55893 KRISHNAMMA NO 192-13 SATHYA NAGAR 421321 16508 1 LT1 211 1 0 3050 54 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 111111841817 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,NO 192-13 SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454426 1453671573 5EEH44430 D. BHARATHI #23/4,A 1ST CROSS 421321 10000 1 LT1 211 2 0 12120 105 1 0 3 1 -32 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 100007150360 0 0 0 2 0 0 0 0 0 0 D. BHARATHI,#23/4,A 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-07-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1445454218 1485892000 5EDLG35277 V.MUNI BYANNA NO 27, S.NAGAR M.S. NAGAR 421321 11600 1 LT1 211 0.5200 0 2458 78 1 0 3 0.8900 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 A1894409 0 0 0 1 0 0 0 0 0 0 V.MUNI BYANNA,NO 27, S.NAGAR M.S. NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-08-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1445454265 1507292000 5EDLG43363 GANDHI NO.54, SATHYA NAGAR M.S.NAGAR 421321 28200 1 LT1 211 0.2400 0 625 68 1 0 3 1 -3 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 100000171121DD 0 0 0 1 0 0 0 0 0 0 GANDHI,NO.54, SATHYA NAGAR M.S.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 14.5200 25 2025-11-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445454560 1526292000 5EDLG47438 SARASWATHI LYDIA #128/13,SATHYA NAGAR, M S NAGAR,BENGALURU 421321 16100 1 LT1 211 1 0 7294 54 1 0 3 1 0 0 0 0 360 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000167009D 0 0 0 1 0 0 0 0 0 0 SARASWATHI LYDIA,#128/13,SATHYA NAGAR, M S NAGAR,BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454434 1552995725 5EDLG53962 SELVARAJ V #179, 2nd Cross 421321 24701 1 LT1 211 1 0 1941 60 1 0 3 1 0 1.2000 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 1000000 111119367963 0 0 0 1 0 0 0 0 0 0 SELVARAJ V,#179, 2nd Cross 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445454277 1603392000 5EDLG44067 T.KRISHNAN NO-8,SATYA NAGAR M.S.NAGAR POST 421321 2600 1 LT1 211 0.4800 0 3257 72 1 0 3 0.7900 2 0 0 0 210 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A1898867 0 0 0 0 0 0 0 0 0 0 T.KRISHNAN,NO-8,SATYA NAGAR M.S.NAGAR POST 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 71 78 2023-08-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1445454271 1607754207 5EDLG54919 RAVI V NO 160/1 NAGAYYANAPALYA 421321 29001 1 LT1 211 1 0 7663 65 1 0 3 1 3 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 100006942854 0 0 0 1 0 0 0 0 0 0 RAVI V,NO 160/1 NAGAYYANAPALYA 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445454275 1611153111 5EDLG48462 Venkatamma #47-13,1ST CROSS SATHYA NAGAR 421321 14300 1 LT1 211 0.4800 0 25136 217 1 0 3 1 10585 85.2800 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 1611153299D 0 0 0 3 0 0 0 0 0 0 Venkatamma,#47-13,1ST CROSS SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 178.5000 196 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1445454276 1612003000 E5LG8492 VENKATARAYAPPA BAIYAPPANA HALLI BAIYAPPANA HALLI 421321 11300 1 LT1 211 0.1200 0 903 26 1 0 3 0.9700 -126 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 A1898879 0 0 0 0 0 0 0 0 0 0 VENKATARAYAPPA,BAIYAPPANA HALLI BAIYAPPANA HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1445454532 1637392000 E5LG8509 JAYARAM SATHYA NAGAR SATHYA NAGAR 421321 30110 1 LT1 211 0.1200 0 12659 120 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 100006181647D 0 0 0 1 0 0 0 0 0 0 JAYARAM,SATHYA NAGAR SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445454491 1648592000 5EATD36382 SHANKAR #80, 2ND CROSS MAIN ROAD S NAGAR 421321 25700 1 LT1 211 0.7500 0 1233 70 1 0 3 1 1933 14.9700 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 100000173968DD 0 0 0 1 0 0 0 0 0 0 SHANKAR,#80, 2ND CROSS MAIN ROAD S NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 5.1500 15 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445454315 1683992000 5EDLG13567 VENKATAPPA S/O VENKATAPPA SATHYA NAGAR S/O VENKATAPPA SATHYA NAGAR 421321 14500 1 LT1 211 0.1200 0 15156 112 1 0 3 1 1348 10.3700 0 0 570 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100000208795AD 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O VENKATAPPA SATHYA NAGAR S/O VENKATAPPA SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 92.0800 101 2025-03-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454180 1711003000 5EDLG16366 MONAHAR #198, 2ND CROSS, SATHYA NAGAR 421321 19900 1 LT1 211 0.1200 0 1587 33 1 0 3 0.8500 -68 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 A1893699 0 0 0 1 0 0 0 0 0 0 MONAHAR,#198, 2ND CROSS, SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1445454399 1763492000 5EDLG35120 SMT.ANTHONTYAMMA 79,NAGAIANAPALYA SATHYANAGAR 421321 30901 1 LT1 211 0.2400 0 1164 56 1 0 3 0.9700 106 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 A2309009 0 0 0 0 0 0 0 0 0 0 SMT.ANTHONTYAMMA,79,NAGAIANAPALYA SATHYANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1445454292 1788392000 5EDLG14585 VIJAYA RAGHU S/O ABBAIAH S/O ABBAIAH 421321 13400 1 LT1 211 0.1200 0 5324 117 1 0 3 0.9200 1 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 A2309918 0 0 0 0 0 0 0 0 0 0 VIJAYA RAGHU,S/O ABBAIAH S/O ABBAIAH 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1445454213 1798770807 5EDLG49483 ANTHONY LAZAR #102, NEW NO 153 3RD CROSS 421321 30600 1 LT1 211 0.4800 0 8912 63 1 0 3 1 0 0 0 0 280 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 9603708800D 0 0 0 1 0 0 0 0 0 0 ANTHONY LAZAR,#102, NEW NO 153 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8890 2 1445454197 1806392000 5EDLG46631 VENKATAMMA #53, 3RD CROSS, SATHYA NAGAR, BENGALURU 421321 28700 1 LT1 211 0.4800 0 20795 112 1 0 3 1 -251 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 100000161666D 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,#53, 3RD CROSS, SATHYA NAGAR, BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445454182 1810733000 1EEH11262 KRISHNA A NO 83, BYAPPANAHALLI NO 83, BYAPPANAHALLI 421321 33000 1 LT1 211 0.1200 0 1729 63 1 0 3 0.9200 -59 0 0 0 0 4213 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14000729 0 9999999 A1898606 0 0 0 1 0 0 0 0 0 0 KRISHNA A,NO 83, BYAPPANAHALLI NO 83, BYAPPANAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 46.0100 56 2023-08-28 2025-11-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1445454486 1848592000 5EDLG17693 MANGAMMA NO.6,B.H.MAIN ROAD,SATHYA NAGAR,M.S.NAGAR POST BENGALURU-560033. 421321 3500 1 LT1 211 0.2400 0 297 5 1 0 3 0.8200 -2 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 A1895205 0 0 0 0 0 0 0 0 0 0 MANGAMMA,NO.6,B.H.MAIN ROAD,SATHYA NAGAR,M.S.NAGAR POST BENGALURU-560033. 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1445454256 1894221603 5EEH44431 D. BHARATHI #23/4 1ST CROSS 421321 10100 1 LT1 211 2 0 26009 384 1 0 3 1 0 57.0900 0 0 2410 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111116023220 0 0 0 1 0 0 0 0 0 0 D. BHARATHI,#23/4 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454177 1913292000 5EDLG48046 M.SELVAMANI #208,SATHYA NAGAR, BENGALURU 421321 23800 1 LT1 211 0.4800 0 1 0 1 0 3 1 -76 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 1E4574666724 0 0 0 1 0 0 0 0 0 0 M.SELVAMANI,#208,SATHYA NAGAR, BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 1 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445454547 2031431646 5EDLG52290 DHANALAKSHMI #82A SATHYA NAGAR,M.S.NAGAR 421321 32700 1 LT1 211 1 0 13878 93 1 0 3 1 -29 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 100007132854 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,#82A SATHYA NAGAR,M.S.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445454464 2053392000 5EDLG44157 SARASWATHI NO SATHYA NAGAR 421321 1500 1 LT1 211 0.2400 0 7905 264 1 0 3 0.9100 0 0 0 0 1720 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 A1895211 0 0 0 1 0 0 0 0 0 0 SARASWATHI,NO SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1445454461 2053766385 5EDLG51268 MURUGAN C. #206-13 1 ST CROSS 421321 8800 1 LT1 211 1 0 7216 85 1 0 3 1 0 1.8800 0 0 250 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111113212586 0 0 0 1 0 0 0 0 0 0 MURUGAN C.,#206-13 1 ST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1445454239 2214597277 5EDLG63362 SARALA M NO 213, 1ST CROSS, SATHYA NAGAR 421321 16507 1 LT1 211 1 0 558 24 1 0 3 0.9100 0 1.3900 0 0 0 4213 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14000729 0 0 70035831 0 0 0 2 0 0 0 0 0 0 SARALA M,NO 213, 1ST CROSS, SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1445454529 2239392000 5EDLG24476 MURUGAN C. SATHYA NAGAR SATHYA NAGAR 421321 8900 1 LT1 211 0.2400 0 810 24 1 0 3 0.7800 299 4.5800 0 0 0 4213 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14000729 0 9999999 A1898863 0 0 0 0 0 0 0 0 0 0 MURUGAN C.,SATHYA NAGAR SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-05 2025-11-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1445454499 2242392000 5EDLG45734 MAYAVATHI NO 33 SATHYA NAGAR 421321 22100 1 LT1 211 0.4800 0 16227 10 1 0 3 1 -248 0 0 0 0 4213 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14000729 0 9999999 100000194330D 0 0 0 1 0 0 0 0 0 0 MAYAVATHI,NO 33 SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-26 2025-11-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445454379 2271992000 5EDLG24477 MARAGATHAM SATHYA NAGAR SATHYA NAGAR 421321 22110 1 LT1 211 0.2400 0 760 8 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 100007203104 0 0 0 1 0 0 0 0 0 0 MARAGATHAM,SATHYA NAGAR SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445454358 2272392000 5EDLG44576 KATHIJE 128/1,SATHYANAGAR 1ST CROSS. M.S.NAGAR POST 421321 8400 1 LT1 211 0.4800 0 2259 42 1 0 3 0.9800 44 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 A1898864 0 0 0 1 0 0 0 0 0 0 KATHIJE,128/1,SATHYANAGAR 1ST CROSS. M.S.NAGAR POST 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1445454312 2286003000 5EDLG34612 MUNIYAMMA #74/5-13, 3RD CROSS, BYAPPANA HALLI MAIN ROAD, SATHYA NAGAR, BENGALURU - 421321 21500 1 LT1 211 0.2400 0 4015 81 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 100000203967DD 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,#74/5-13, 3RD CROSS, BYAPPANA HALLI MAIN ROAD, SATHYA NAGAR, BENGALURU - 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445454236 2313787577 5EDLG55592 ASHIRVADAM S NO 162 3RD CROSS 421321 27601 1 LT1 211 1 0 9044 128 1 0 3 1 -64 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999 111111841791 0 0 0 1 0 0 0 0 0 0 ASHIRVADAM S,NO 162 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445454463 2353571114 5EDLG58828 VINOBA D NO 54 3RD CROSS 421321 26802 1 LT1 211 1 0 2618 233 1 0 3 0.9000 0 9.8300 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 1000000 67500246 0 0 0 4 0 0 0 0 0 0 VINOBA D,NO 54 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 2 1445454430 2358377924 5EDLG52291 DHANALAKSHMI #82B SATHYA NAGAR,M.S.NAGAR 421321 32900 1 LT1 211 1 0 12636 79 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 100005212470D 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,#82B SATHYA NAGAR,M.S.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-10-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1445454356 2373492000 5EDLG35276 MUNIBYANNA 27,SATHYANAGAR M.S.NAGAR POST 421321 11500 1 LT1 211 0.5600 0 1408 40 1 0 3 0.9700 1 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 A1894405 0 0 0 0 0 0 0 0 0 0 MUNIBYANNA,27,SATHYANAGAR M.S.NAGAR POST 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-08-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1445454313 2385544387 5EEH51517 MANGAMMA NO 261 1ST CROSS 421321 3102 1 LT1 211 2 0 569 13 1 0 3 0.9500 -150 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 52724315 0 0 0 0 0 0 0 0 0 0 MANGAMMA,NO 261 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1445454431 2461390653 5EDLG51520 UDAYA BHANU #38-13,A 1 ST CROSS,SATHYA NAGAR 421321 9100 1 LT1 211 1 0 9820 52 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 100007100562 0 0 0 1 0 0 0 0 0 0 UDAYA BHANU,#38-13,A 1 ST CROSS,SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454540 0129992000 E5LG10053 LAKSHMAIAH 109, NAGAYANA PALYA 109, NAGAYANA PALYA 421321 31501 1 LT1 211 0.2000 0 1 0 1 0 3 1 -131 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 100000206670DD 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH,109, NAGAYANA PALYA 109, NAGAYANA PALYA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445454483 0137292000 5EDLG43919 AMBIKA.T NO.25,1ST CROSS,SATHYANAGAR M.S.NAGAR POST,BENGALURU-560033. 421321 10900 1 LT1 211 0.2400 0 3612 52 1 0 3 0.9800 0 4.2300 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 A1894414 0 0 0 0 0 0 0 0 0 0 AMBIKA.T,NO.25,1ST CROSS,SATHYANAGAR M.S.NAGAR POST,BENGALURU-560033. 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1445454453 0141700909 5EDLG51521 UDAYA BHANU #38-13,C 1 ST CROSS,SATHYA NAGAR 421321 9200 1 LT1 211 1 0 5904 29 1 0 3 1 -1 0 0 0 210 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007148341 0 0 0 0 0 0 0 0 0 0 UDAYA BHANU,#38-13,C 1 ST CROSS,SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 60 66 2023-09-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1445454360 6308792000 E5CTSL93 AEE BMP BBMP SL W 59 BANGALORE - 421321 0 1 1LT6B-M 621 1.8300 0 18005 46 10 0 3 1 108931 1015.0100 0 0 22000 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.22000 (ignore if paid) 0 1000000 1B2691312637 0 0 0 1 0 0 0 0 1 0 AEE BMP,BBMP SL W 59 BANGALORE - 2.1700 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1445454416 6597792000 E5CTSL113 AEE BMP BBMP SL W 59 BANGALORE - 421321 0 1 1LT6B-M 621 0.7500 0 20680 190 10 0 3 1 230832 2200.1500 0 0 35010 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.35010 (ignore if paid) 0 1000000 111122507113 0 0 0 1 0 0 0 0 1 0 AEE BMP,BBMP SL W 59 BANGALORE - 3.2500 0 0 0 0 0 0 0 2026-01-01 0 10001018023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1445454371 6808792000 E5CTSL61 AEE BMP BBMP SL W 28 BANGALORE - 421321 0 1 1LT6B-M 621 5.5800 0 12856 514 10 0 3 1 337212 3173.7800 0 0 117650 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.117650 (ignore if paid) 0 99999 111120494339 0 0 0 2 0 0 0 0 1 0 AEE BMP,BBMP SL W 28 BANGALORE - 4.6700 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1445454306 5108792000 E5CTSL98 AEE BMP BBMP SL W 59 -BANGALORE 421321 0 1 1LT6B-M 621 7.5000 0 2989 28 10 0 3 1 100008 955.6200 0 0 42080 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 -55836 0 14000729 ASD to be paid:Rs.42080 (ignore if paid) 0 1000000 1B9392106829 0 0 0 1 0 0 0 0 1 0 AEE BMP,BBMP SL W 59 -BANGALORE 1.2500 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1445454384 5797792000 E5CTSL105 AEE BMP BBMP SL W 50 ANGALORE - 421321 0 1 1LT6B-M 621 2 0 31051 3838 10 0 3 1 1113799 10518.4400 0 0 33030 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 -3768 0 14000729 ASD to be paid:Rs.33030 (ignore if paid) 0 99999 111111653140 0 0 0 1 0 0 0 0 1 0 AEE BMP,BBMP SL W 50 ANGALORE - 0.5000 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445454314 3797792000 E5CTSL107 AEE BMP BBMP SL W 50 -BANGALORE 421321 0 1 1LT6B-M 621 2.7500 0 27596 259 10 0 3 1 258406 2438.5900 0 0 60440 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.60440 (ignore if paid) 0 99999 111111658855 0 0 0 2 0 0 0 0 1 0 AEE BMP,BBMP SL W 50 -BANGALORE 6 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1445454257 3808792000 E5CTSL90 AEE BMP BBMP SL W 59 -BANGALORE 421321 0 1 1LT6B-M 621 1.7500 0 17819 548 10 0 3 1 283035 2691.7400 0 0 45300 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 -12356 0 14000729 ASD to be paid:Rs.45300 (ignore if paid) 0 99999 111122507112 0 0 0 1 0 0 0 0 1 0 AEE BMP,BBMP SL W 59 -BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 10001017081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1445454295 4208792000 E5CTSL74 AEE BMP BBMP SL W 28 - BANGALORE 421321 0 1 1LT6B-M 621 0.8300 0 9696 61 10 0 3 1 107474 1006.6900 0 0 14290 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 -3000 0 14000729 ASD to be paid:Rs.14290 (ignore if paid) 0 1000000 111122818439 0 0 0 2 0 0 0 0 1 0 AEE BMP,BBMP SL W 28 - BANGALORE 0.6700 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1445454522 1838700825 5ESL61185 COMMISSIONER OF POLICE BENGALURU CITY 1ST CROSS SANJAY GANDHI NAGAR 421321 0 1 1LT6B-M 621 1 0 812 9 1 0 3 1 -410 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 100000 111123490363 0 0 0 1 0 0 0 0 1 0 COMMISSIONER OF POLICE BENGALURU CITY,1ST CROSS SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454181 2208792000 E5CTSL76 AEE BMP BBMP SL W 59 - BANGALORE 421321 0 1 1LT6B-M 621 0.5000 0 12542 581 10 0 3 1 454448 7983.5800 0 0 20990 4213 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14000729 ASD to be paid:Rs.20990 (ignore if paid) 0 99999 111122818438 0 0 0 1 0 0 0 0 1 0 AEE BMP,BBMP SL W 59 - BANGALORE 0.5000 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454179 2308792000 5ESL41632 ASS. EXE.ENG,ELE BBMP SL W 59 #1 SUB DVN.(EAST) 421321 2 1 1LT6B-M 621 3.2500 0 6259 9 10 0 3 1 230641 2189.1500 0 0 76940 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.76940 (ignore if paid) 0 1000000 1B5092959910 0 0 0 1 0 0 0 0 1 0 ASS. EXE.ENG,ELE,BBMP SL W 59 #1 SUB DVN.(EAST) 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454194 2408792000 E5CTSL65 AEE BMP BBMP SL W 59 -BANGALORE 421321 0 1 1LT6B-M 621 3 0 34001 562 10 0 3 1 263351 2481.3100 0 0 37350 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 -30948 0 14000729 ASD to be paid:Rs.37350 (ignore if paid) 0 99999 111125126095 0 0 0 2 0 0 0 0 1 0 AEE BMP,BBMP SL W 59 -BANGALORE 0.2500 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1445454231 0208792000 E5CTSL78 AEE BMP BBMP SL W 59 BANGALORE 421321 0 1 1LT6B-M 621 5.7500 0 24896 70 10 0 3 1 114879 1074.6300 0 0 30570 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.30570 (ignore if paid) 0 1000000 111122506293 0 0 0 1 0 0 0 0 1 0 AEE BMP,BBMP SL W 59 BANGALORE 3 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454583 0318792000 E5CTSL30 AEE BMP BBMP SL W 59 BANGALORE 421321 0 1 1LT6B-M 621 2.6200 0 24181 191 10 0 3 1 198294 1833.1100 16302.5200 0 37850 4213 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14000729 ASD to be paid:Rs.37850 (ignore if paid) 0 99999 100000213479D 0 0 0 1 0 0 0 0 1 0 AEE BMP,BBMP SL W 59 BANGALORE 0.6300 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445454441 0853793093 5ESL2867 AEE BBMP 4TH CROSS GAJENDRA NAGARA 421321 0 1 1LT6B-M 621 3 0 61952 117 10 0 3 1 275791 2605.8800 0 0 111710 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.111710 (ignore if paid) 0 1000000 1B5491678375 0 0 0 1 0 0 0 0 1 0 AEE BBMP,4TH CROSS GAJENDRA NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454566 9598197485 5ESL58526 COMMISSIONER OF POLICE BENGALURU CITY NO 86 16TH CROSS 421321 0 1 1LT6B-M 621 1 0 1860 18 1 0 3 1 -516 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 1000000 111119706935 0 0 0 1 0 0 0 0 1 0 COMMISSIONER OF POLICE BENGALURU CITY,NO 86 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1445454572 9697792000 E5CTSL111 AEE BMP BBMP SL W 59 BANGALORE - 421321 0 1 1LT6B-M 621 1.5000 0 18023 140 10 0 3 1 175183 1631.8000 11890.2400 0 35910 4213 2026-01-01 0 0 0 2025-11-01 3 0 0 -13329 0 14000729 ASD to be paid:Rs.35910 (ignore if paid) 0 99999 111111658856 0 0 0 1 0 0 0 0 1 0 AEE BMP,BBMP SL W 59 BANGALORE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445454345 9842617366 5ESL2874 AEE BBMP 1 ST CROSS SATHYANAGARA 421321 0 1 1LT6B-M 621 3 0 13696 128 10 0 3 1 301781 2852.6900 0 0 115280 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.115280 (ignore if paid) 0 1000000 1B9590819855 0 0 0 1 0 0 0 0 1 0 AEE BBMP,1 ST CROSS SATHYANAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454237 7967992000 5EDLG40527 V.GOPAL NO.33,1ST CROSS,SATHYAMMA TEMPLE ROAD SATHYANAGAR,BENGALURU 421321 1400 1 LT3A 311 0.4800 0 16975 474 1 0 3 0.9600 0 0 0 0 2010 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.2010 (ignore if paid) 0 0 A1895219 0 0 0 2 0 0 0 0 1 0 V.GOPAL,NO.33,1ST CROSS,SATHYAMMA TEMPLE ROAD SATHYANAGAR,BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1445454465 8106321961 5ECLG61198 SARVATHULLA NO 36 1ST MAIN ROAD 421321 17104 1 LT3A 311 1 0 74 0 1 0 3 1 225 1.1800 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 1000000 111123468795 0 0 0 1 0 0 0 0 1 0 SARVATHULLA,NO 36 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454392 8724492000 5EDLG34280 BOOPATHI GOPAL #220,NAGAIANAPALYA. - 421321 13100 1 LT3A 311 0.2400 0 4552 264 1 0 3 0.7900 0 1.4500 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 A2309911 0 0 0 1 0 0 0 0 1 0 BOOPATHI GOPAL,#220,NAGAIANAPALYA. - 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1445454575 8788892000 5EDLG25793 JAMEELA KHANUM OLD BYAPPANAHALLI OLD BYAPPANAHALLI 421321 4300 1 LT3A 311 0.2400 0 876 21 1 0 3 1 0 1.6900 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 999 A1895201 0 0 0 1 0 0 0 0 1 0 JAMEELA KHANUM,OLD BYAPPANAHALLI OLD BYAPPANAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445454498 7694492000 5EDLG38623 AMEENA BEE. #1313,1ST CROSS. SATHYANAGAR. 421321 200 1 LT3A 311 0.4800 0 6393 135 1 0 3 0.9300 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 A1891809 0 0 0 1 0 0 0 0 1 0 AMEENA BEE.,#1313,1ST CROSS. SATHYANAGAR. 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1445454380 7719392000 5EDLG41182 MUNISWAMY SATHYA NAGAR CT 421321 500 1 LT3A 311 0.4800 0 3011 165 1 0 3 0.9600 0 0 0 0 811 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.811 (ignore if paid) 0 9999999 A1898876 0 0 0 0 0 0 0 0 1 0 MUNISWAMY,SATHYA NAGAR CT 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1445454200 5932702273 5ECLG61455 N BALAJI NO 10 SATHYA NAGAR 421321 15300 1 LT3A 311 1 0 20396 572 1 0 3 1 0 0 0 0 11900 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.11900 (ignore if paid) 0 100000 111123802347 0 0 0 1 0 0 0 0 1 0 N BALAJI,NO 10 SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1445454517 6377492000 5EDLG25792 JAMEELA KHANUM OLD BYAPPANAHALLI OLD BYAPPANAHALLI 421321 4200 1 LT3A 311 0.2400 0 865 26 1 0 3 0.9500 0 2.7600 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 999 A1892877 0 0 0 1 0 0 0 0 1 0 JAMEELA KHANUM,OLD BYAPPANAHALLI OLD BYAPPANAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1445454184 6645992000 5EDLG21830 P.T.MANI #20/1, BYAPPANAHALLI MAIN ROAD,SATHYA NAGAR M.S.NAGAR POST,BENGALURU-560033. 421321 900 1 LT3A 311 0.2400 0 12425 315 1 0 3 0.9000 2655 0 0 0 1449 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.1449 (ignore if paid) 0 9999999 A1898080 0 0 0 1 0 0 0 0 1 0 P.T.MANI,#20/1, BYAPPANAHALLI MAIN ROAD,SATHYA NAGAR M.S.NAGAR POST,BENGALURU-560033. 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1445454342 4797392000 5ECLG33752 HOLDER(ANITHA.G) #9-13,SATYA NAGAR,B.M.KAVAL,M.S.NAGAR POST BENGALURU-560033. 421321 2000 1 LT3A 311 2 0 15396 496 1 0 3 0.9500 0 0 9119 0 4610 4213 2026-01-01 0 0 0 2025-10-01 3 0 0 0 0 14000729 ASD to be paid:Rs.4610 (ignore if paid) 0 99999 100007193158 0 0 0 1 0 0 0 0 1 0 HOLDER(ANITHA.G),#9-13,SATYA NAGAR,B.M.KAVAL,M.S.NAGAR POST BENGALURU-560033. 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445454294 4811041093 5ECLG59840 VIJAYA NO 12 SATHYANAGAR 421321 802 1 LT3A 311 1 0 5042 220 1 0 3 1 0 9.7700 0 0 350 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.350 (ignore if paid) 0 100000 111121388262 0 0 0 1 0 0 0 0 1 0 VIJAYA,NO 12 SATHYANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454457 4874003000 5ECLG25221 INBAVALLI 24, NAGAYANA PALYA 24, NAGAYANA PALYA 421321 10300 1 LT3A 311 0.2400 0 1015 25 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 A1898878 0 0 0 0 0 0 0 0 1 0 INBAVALLI,24, NAGAYANA PALYA 24, NAGAYANA PALYA 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1445454581 3639322434 5ECLG61197 SARVATHULLA NO 36. 1ST MAIN ROAD 421321 17103 1 LT3A 311 1 0 597 42 1 0 3 1 0 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 1000000 111123468794 0 0 0 1 0 0 0 0 1 0 SARVATHULLA,NO 36. 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454598 3732920767 5EDLG58212 T KRISHNAN NO 263 SATHYANAGAR MAIN ROAD 421321 2600 1 LT3A 311 2 0 13407 291 1 0 3 0 -3550 0 0 0 1580 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 53296954 0 0 0 0 0 0 0 0 1 0 T KRISHNAN,NO 263 SATHYANAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1445454382 3781392000 5EDLG45948 L.PREMA NO 7, SATHYA NAGAR M.S.NAGAR 421321 13000 1 LT3A 311 0.4800 0 6355 57 1 0 3 0.8400 0 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 52912258 0 0 0 1 0 0 0 0 1 0 L.PREMA,NO 7, SATHYA NAGAR M.S.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1445454357 3788892000 5EDLG26185 M. PRABHU #9 OLD BAYAPANAHALLI M.S NAGAR, POST, SATHYA NAGAR 421321 4100 1 LT3A 311 0.2400 0 9527 1482 1 0 3 1 13553 7.4100 0 0 14111 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.14111 (ignore if paid) 0 1000000 1E9897604627 0 0 0 1 0 0 0 0 1 0 M. PRABHU,#9 OLD BAYAPANAHALLI M.S NAGAR, POST, SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454544 4658446696 5ECLG58933 SELVA MARY NO 83 SATHYA NAGAR 421321 5100 1 LT3A 311 1 0 2661 63 1 0 3 0.9500 675 3.4700 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 1000000 67501195 0 0 0 0 0 0 0 0 1 0 SELVA MARY,NO 83 SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1445454341 2676075875 5EDLG58136 SARASWATHI NO 15-13 Sathyanagar 421321 1500 1 LT3A 311 1 0 5456 231 1 0 3 0.9400 13252 117.2100 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 1000000 53354476 0 0 0 1 0 0 0 0 1 0 SARASWATHI,NO 15-13 Sathyanagar 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1445454403 2767292000 5EDLG43486 MUNIYAMMA #73,SATHYA NAGAR,MS NAGAR POST - 421321 3000 1 LT3A 311 0.4800 0 20205 566 1 0 3 0.9600 0 34.5700 0 0 16600 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.16600 (ignore if paid) 0 9999999 A1895203 0 0 0 2 0 0 0 0 1 0 MUNIYAMMA,#73,SATHYA NAGAR,MS NAGAR POST - 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1445454405 2865692000 5EDLG33501 SRI RAGUPATHI NO.36 S.NAGAR 421321 16900 1 LT3A 311 0.2400 0 654 45 1 0 3 0.9000 0 0 0 0 220 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A1894402 0 0 0 0 0 0 0 0 1 0 SRI RAGUPATHI,NO.36 S.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1445454290 2984392000 5EDLG45824 SHANTHI NO 120, SATHYA NAGAR 421321 2900 1 LT3A 311 0.4800 0 33363 516 1 0 3 1 0 27.5100 0 0 3610 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.3610 (ignore if paid) 0 9999999 100000197955D 0 0 0 0 0 0 0 0 1 0 SHANTHI,NO 120, SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445454525 3149320453 5EDLG58567 MANGAMMA NO 6 BANASAWADI MAIN ROAD 421321 3105 1 LT3A 311 1 0 6291 145 1 0 3 1 0 6.3400 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 1000000 53341276 0 0 0 1 0 0 0 0 1 0 MANGAMMA,NO 6 BANASAWADI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445454329 3187963814 5ECLG61210 DEEPA NO 13/1. SATHYA NAGAR MAIN ROAD 421321 6101 1 LT3A 311 1 0 1738 125 1 0 3 1 0 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 100000 67556923 0 0 0 1 0 0 0 0 1 0 DEEPA,NO 13/1. SATHYA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445454546 3345003000 5EDLG35449 AMEENA-BEE COOK-TOWN - 421321 300 1 LT3A 311 0.3200 0 5925 75 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 A1891814 0 0 0 0 0 0 0 0 1 0 AMEENA-BEE,COOK-TOWN - 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1445454411 1553789815 5ECLG59169 SUMITHRA C NO 270/12 1ST CROSS 421321 802 1 LT3A 311 1 0 4002 179 1 0 3 0.9800 0 0 0 0 400 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 67552068 0 0 0 2 0 0 0 0 1 0 SUMITHRA C,NO 270/12 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1445454402 1662710593 5EDLG57657 M SARALA NO.2/3, 1ST CROSS, SATHYA NAGAR, BENGALURU 421321 16503 1 LT3A 311 1 0 1311 49 1 0 3 0.9100 -1226 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 100000 53242917 0 0 0 2 0 0 0 0 1 0 M SARALA,NO.2/3, 1ST CROSS, SATHYA NAGAR, BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1445454364 1966003000 5EDLG14034 JAMEELA KHANUM #OLD BYAPPANA HALLI - 421321 4500 1 LT3A 311 0.2400 0 9575 189 1 0 3 0.9700 0 8.4400 0 0 2790 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.2790 (ignore if paid) 0 100000 A1895209 0 0 0 2 0 0 0 0 1 0 JAMEELA KHANUM,#OLD BYAPPANA HALLI - 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1445454220 0188992000 5ECLG45756 ANNAMMA NO 7 NAGANA PALYA 421321 2800 1 LT3A 311 0.4800 0 28966 254 1 0 3 1 1618 0 0 0 2250 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 100000168649D 0 0 0 1 0 0 0 0 1 0 ANNAMMA,NO 7 NAGANA PALYA 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454507 0235745523 5EDLG54372 A.CHINNAPPAN #9/13/257,SATYANAGAR Byappanahalli Main Road 421321 11102 1 LT3A 311 1 0 4796 92 1 0 3 0.9300 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 BD0886545 0 0 0 1 0 0 0 0 1 0 A.CHINNAPPAN,#9/13/257,SATYANAGAR Byappanahalli Main Road 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1445454280 0285523214 5ECLG58934 SELVA MARY NO 83 SATHYA NAGAR 421321 5101 1 LT3A 311 1 0 1954 59 1 0 3 0.8900 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 1000000 67501196 0 0 0 0 0 0 0 0 1 0 SELVA MARY,NO 83 SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1445454198 0603392000 5EDLG44068 T.KRISHNAN NO-8,SATYA NAGAR M.S.NAGAR POST 421321 2700 1 LT3A 311 0.4800 0 3932 215 1 0 3 0.8800 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 A1898868 0 0 0 1 0 0 0 0 1 0 T.KRISHNAN,NO-8,SATYA NAGAR M.S.NAGAR POST 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1445454482 0642356431 5EDLG56173 GOWRAMMA NO 252 1ST CROSS 421321 6302 1 LT3A 311 1 0 7495 27 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 52892094 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,NO 252 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1445454554 0831108823 5ECLG57734 SAROJA NO 251 SATHYA NAGARA 421321 6304 1 LT3A 311 1 0 945 40 1 0 3 0.6100 0 1.2600 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 100000 53298366 0 0 0 1 0 0 0 0 1 0 SAROJA,NO 251 SATHYA NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1445454216 0893912651 5ECLG55664 MANGAMMA NO 261.. 1ST CROSS 421321 3104 1 LT3A 311 2 0 11192 344 1 0 3 0.9000 3413 17.5000 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 52724316 0 0 0 1 0 0 0 0 1 0 MANGAMMA,NO 261.. 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1445454527 0936003000 5EDLG14595 SUBRAMANI N. S/O NAMBIAR S/O NAMBIAR 421321 26200 1 LT3A 311 0.1200 0 155 0 1 0 3 1 216 1.1500 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 A1898782 0 0 0 0 0 0 0 0 1 0 SUBRAMANI N.,S/O NAMBIAR S/O NAMBIAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1445454394 0963592000 5EDLG26184 M PRABHU #9,OLD BYAPPANAHALLI SATHYA NAGAR 421321 4000 1 LT3A 311 5 0 7169 156 1 0 3 1 4942 48.3400 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 1000000 7813973 0 0 0 1 0 0 0 0 1 0 M PRABHU,#9,OLD BYAPPANAHALLI SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1445454493 1047651845 5ECLG51523 UDAYA BHANU #38-13, 1 ST CROSS,SATHYA NAGAR 421321 9400 1 LT3A 311 1 0 368 0 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 999999 100006705546 0 0 0 1 0 0 0 0 1 0 UDAYA BHANU,#38-13, 1 ST CROSS,SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454190 1203066663 5ECLG61456 N BALAJI NO 10 SATHYA NAGAR 421321 15301 1 LT3A 311 1 0 3051 136 1 0 3 1 0 0 0 0 1100 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 111123802348 0 0 0 1 0 0 0 0 1 0 N BALAJI,NO 10 SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445454221 9163003000 5ECLG26186 M. PRABHU #9 OLD BAYAPANAHALLI M.S NAGAR,POST SATHYA NAGAR 421321 3800 1 LT3A 311 0.2400 0 3274 220 1 0 3 0.9200 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14000729 0 9999999 A1898061 0 0 0 1 0 0 0 0 1 0 M. PRABHU,#9 OLD BAYAPANAHALLI M.S NAGAR,POST SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1445454422 9224892000 5EDLG25794 JAMEELA KHANUM OLD BYAPPANAHALLI OLD BYAPPANAHALLI 421321 4600 1 LT3A 311 0.2400 0 160 1 1 0 3 0.9400 0 0 0 0 300 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A1895204 0 0 0 0 0 0 0 0 1 0 JAMEELA KHANUM,OLD BYAPPANAHALLI OLD BYAPPANAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1445454337 9443792000 5ECLG14035 JAMEELA KHATTON 4TH MAIN SATHYA NAGAR 4TH MAIN SATHYA NAGAR 421321 4800 1 LT3A 311 0.1200 0 12347 292 1 0 3 0.8800 0 60.7800 0 0 5730 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.5730 (ignore if paid) 0 9999999 A1895213 0 0 0 1 0 0 0 0 1 0 JAMEELA KHATTON,4TH MAIN SATHYA NAGAR 4TH MAIN SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1445454385 9737002085 5ECLG59789 G SURYA BABU RAJAMMA NO 255/1 SATHYA NAGAR 421321 6110 1 LT3A 311 7 0 1152 43 1 0 3 0.3700 1946 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 1000000 8645538 0 0 0 1 0 0 0 0 1 0 G SURYA BABU RAJAMMA,NO 255/1 SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0120 2 1445454338 9946592000 5EATD36394 THAMARA SELVI MS-NAGAR - 421321 17700 1 LT3A 311 0.5000 0 1022 26 1 0 3 0.8500 -3 4.3800 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 A1894406 0 0 0 0 0 0 0 0 1 0 THAMARA SELVI,MS-NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1445454188 9979492000 E5LG8502 JAMILA KHATHUN BAIYAPPANA HALLI BAIYAPPANA HALLI 421321 4400 1 LT3A 311 0.1200 0 6145 224 1 0 3 0.9400 0 8.6900 0 0 1760 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.1760 (ignore if paid) 0 100000 A1895216 0 0 0 1 0 0 0 0 1 0 JAMILA KHATHUN,BAIYAPPANA HALLI BAIYAPPANA HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1445454565 8587592000 5EDLG34435 AMEENA BEE # SEVA NAGAR - 421321 100 1 LT1 211 0.4800 0 3867 160 1 0 3 0.9500 0 0 0 0 700 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A1891813 0 0 0 1 0 0 0 0 0 0 AMEENA BEE,# SEVA NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1445454419 8621171735 5EEH51516 MANGAMMA NO 261. 1ST CROSS 421321 3101 1 LT1 211 2 0 9294 141 1 0 3 0.8700 127 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 52724314 0 0 0 0 0 0 0 0 0 0 MANGAMMA,NO 261. 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1445454340 8634429203 5EDLG63058 SELVAMUNI NO 3. 421321 0 1 LT1 211 1 0 361 48 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 0 1E9558703203 0 0 0 1 0 0 0 0 0 0 SELVAMUNI,NO 3. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454282 8651023228 5EDLG48675 Nagaraj #5 1ST CROSS SATHYA NAGAR M.S.Nagar 421321 10500 1 LT1 211 0.4800 0 12875 51 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 5437157844D 0 0 0 1 0 0 0 0 0 0 Nagaraj,#5 1ST CROSS SATHYA NAGAR M.S.Nagar 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454225 8673046190 5EDLG57655 M SARALA NO 2/3 1ST CROSS 421321 16501 1 LT1 211 1 0 2362 54 1 0 3 0.7900 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 100000 53242915 0 0 0 2 0 0 0 0 0 0 M SARALA,NO 2/3 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1445454510 8702614741 5EDLG51522 UDAYA BHANU #38-13,D 1 ST CROSS,SATHYA NAGAR 421321 9300 1 LT1 211 1 0 14369 206 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 100007125179 0 0 0 2 0 0 0 0 0 0 UDAYA BHANU,#38-13,D 1 ST CROSS,SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445454417 8720392000 5EDLG44625 RATHNAMMA NO 1 SATHYA NAGAR 421321 1200 1 LT1 211 0.4800 0 4695 130 1 0 3 0.9300 0 1 0 0 0 4213 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14000729 0 9999999 A1892864 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,NO 1 SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-24 2025-11-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1445454418 8720716280 5EEH46629 LOURD MARY #33(B),F 1 ST CROSS,SATHYA NAGAR,M.S,NAGAR 421321 15200 1 LT1 211 1 0 7140 72 1 0 3 1 1 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 100007107168 0 0 0 1 0 0 0 0 0 0 LOURD MARY,#33(B),F 1 ST CROSS,SATHYA NAGAR,M.S,NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454366 8726492000 5EDLG23845 MANGAMMA NO.6,B.H.MAIN ROAD,SATHYA NAGAR,M.S.NAGAR POST BENGALURU-560033. 421321 3600 1 LT1 211 0.2400 0 3538 109 1 0 3 1 267 1.3500 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 A1895212 0 0 0 1 0 0 0 0 0 0 MANGAMMA,NO.6,B.H.MAIN ROAD,SATHYA NAGAR,M.S.NAGAR POST BENGALURU-560033. 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445454318 8738292000 5EEH38154 V.MUNI BYANNA #27,SATHYA NAGAR M S NAGAR,BENGALURU 421321 11400 1 LT1 211 0.2400 1 3581 23 1 0 3 1 -4 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 100000172298D 0 0 0 1 0 0 0 0 0 0 V.MUNI BYANNA,#27,SATHYA NAGAR M S NAGAR,BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454227 8775919135 5EDLG59839 VIJAYA NO 12 SATHYANAGAR 421321 801 1 LT1 211 1 0 5061 170 1 0 3 1 0 0 0 0 470 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.470 (ignore if paid) 0 100000 111121388261 0 0 0 1 0 0 0 0 0 0 VIJAYA,NO 12 SATHYANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454334 8836592000 5EDLG34619 KAMALAMMAL # SEVA NAGER - 421321 32400 1 LT1 211 0.2400 0 5660 186 1 0 3 1 475 2.4000 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 1000000 111125126097 0 0 0 1 0 0 0 0 0 0 KAMALAMMAL,# SEVA NAGER - 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445454567 8887992000 5EDLG12974 S DHARMARAJ NO.184,NEW NO.62/2-13,2ND A CROSS,SATHYA NAGAR NAGAYANA PALYA 421321 23000 1 LT1 211 0.2400 0 3196 165 1 0 3 0.8800 8 1.3200 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 A1892702 0 0 0 1 0 0 0 0 0 0 S DHARMARAJ,NO.184,NEW NO.62/2-13,2ND A CROSS,SATHYA NAGAR NAGAYANA PALYA 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1445454446 8916633000 5EEH39063 MUNIYAMMA #74/5-13 SATHYA NAGAR M.S.NAGAR 421321 21400 1 LT1 211 1 0 7293 95 1 0 3 1 -14 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 111112786320 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,#74/5-13 SATHYA NAGAR M.S.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445454305 8943292000 5EDLG47952 S.RAJA #78,SATHYA NAGAR, M S NAGAR POST,BENGALURU 421321 24700 1 LT1 211 0.4800 0 6764 22 1 0 3 1 7 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 100000197442D 0 0 0 1 0 0 0 0 0 0 S.RAJA,#78,SATHYA NAGAR, M S NAGAR POST,BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445454260 8979492000 E5LG8503 M PRABHU #9,OLD BYAPPANAHALLI SATHYA NAGAR 421321 3900 1 LT1 211 0.1200 0 19 0 1 0 3 1 149 0 0 0 0 4213 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14000729 0 9999999 A1892874 0 0 0 0 0 0 0 0 0 0 M PRABHU,#9,OLD BYAPPANAHALLI SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1445454548 8991592000 5EDLG13560 KATHIJE S/O KUMB MOHAMMED 128/1,SATHYANAGAR 1ST CROSS. 421321 8700 1 LT1 211 0.1200 0 752 17 1 0 3 0.9600 -126 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 A1895202 0 0 0 1 0 0 0 0 0 0 KATHIJE,S/O KUMB MOHAMMED 128/1,SATHYANAGAR 1ST CROSS. 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-08-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1445454367 9020840389 5EDLG53122 Mrs. Jayanthi #53/AB Kh No. 280, 3rd Cross, Sathyanagar, M. S. Nagar (P) 421321 29400 1 LT1 211 1 0 3727 47 1 0 3 0.8900 29 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 32711752 0 0 0 0 0 0 0 0 0 0 Mrs. Jayanthi,#53/AB Kh No. 280, 3rd Cross, Sathyanagar, M. S. Nagar (P) 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 32.6700 43 2024-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1445454304 6824492000 5EDLG32858 SMT.S.JAYAMMA, NO.80, SATHYA NAGAR, 421321 29700 1 LT1 211 0.2400 0 10961 120 1 0 3 1 339 3.2200 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 100007096792 0 0 0 1 0 0 0 0 0 0 SMT.S.JAYAMMA,,NO.80, SATHYA NAGAR, 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445454201 6840223506 5EDLG53975 GOWRAMMA NO 174, 2ND CROSS 421321 24901 1 LT1 211 1 0 6743 72 1 0 3 1 3466 30.3200 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 100007106185 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO 174, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 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 0.5000 2 1445454205 6841508011 5EDLG53120 Mrs. Jayanthi #53/AA Kh No. 280, 3rd Cross, Sathyanagar, M. S. Nagar (P) 421321 29200 1 LT1 211 1 0 3587 6 1 0 3 1 1 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 100005710312D 0 0 0 1 0 0 0 0 0 0 Mrs. Jayanthi,#53/AA Kh No. 280, 3rd Cross, Sathyanagar, M. S. Nagar (P) 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 17.8300 28 2025-04-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445454352 6916633000 5EDLG48441 MUNIYAMMA #74/5-13 SATHYANAGAR M.S.NAGAR 421321 21300 1 LT1 211 1 0 10416 189 1 0 3 1 0 1.0700 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 6916633300D 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,#74/5-13 SATHYANAGAR M.S.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445454553 6975524390 5EDLG49843 MANJULA #201A 2nd Cross Sathya Nagar. 421321 19101 1 LT1 211 0.4800 0 5237 3 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 100007128206 0 0 0 1 0 0 0 0 0 0 MANJULA,#201A 2nd Cross Sathya Nagar. 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454390 7007314009 5EDLG56172 GOWRAMMA NO 252. 1ST CROSS 421321 6301 1 LT1 211 1 0 1812 35 1 0 3 0.9000 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 52892093 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO 252. 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1445454232 7161141476 5EDLG50669 SHEIK BASHA #OLD 140/1 NEW NO-325-13 SATHYA NAGAR 421321 6800 1 LT1 211 1 0 11211 87 1 0 3 1 0 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 111112062586 0 0 0 1 0 0 0 0 0 0 SHEIK BASHA,#OLD 140/1 NEW NO-325-13 SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1445454266 7161757657 5EDLG58832 VINOBA D NO 54 3RD CROSS 421321 26801 1 LT1 211 1 0 2545 84 1 0 3 0.9000 417 2.2000 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 1000000 53320160 0 0 0 3 0 0 0 0 0 0 VINOBA D,NO 54 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1445454466 7197440573 5EEH51972 ANNAMALAI A NO 172 3RD CROSS 421321 17701 1 LT1 211 3 0 6432 116 1 0 3 1 57 1 0 0 320 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111111841784 0 0 0 1 0 0 0 0 0 0 ANNAMALAI A,NO 172 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1445454467 7197943154 5EDLG49380 SUSHEELA NO.75, 2ND CROSS SATHYANAGAR 421321 18601 1 LT1 211 0.4800 0 16148 160 1 0 3 1 527 2.6600 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 100007138856 0 0 0 1 0 0 0 0 0 0 SUSHEELA,NO.75, 2ND CROSS SATHYANAGAR 0.4800 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445454212 7244769795 5EEH49370 SOMASHEKAR N NO 10 BAIYYAPPANAHALLI MAIN ROAD 421321 6601 1 LT1 211 2 0 7235 84 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 100007109473 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR N,NO 10 BAIYYAPPANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454586 7269892000 1EEH10859 SELVARAJ NAGAYANA PALYA NAGAYANA PALYA 421321 5100 1 LT1 211 1.7400 0 3958 76 1 0 3 0.8900 -233 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 A1898873 0 0 0 0 0 0 0 0 0 0 SELVARAJ,NAGAYANA PALYA NAGAYANA PALYA 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1445454582 7372292000 5EDLG43433 KANNIYAPPAN M #27-13,SATHYA NAGAR, M S NAGAR,BENGALURU 421321 22700 1 LT1 211 0.2400 0 2143 48 1 0 3 0.8300 52 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 A1892708 0 0 0 1 0 0 0 0 0 0 KANNIYAPPAN M,#27-13,SATHYA NAGAR, M S NAGAR,BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1445454577 7373492000 5EDLG25292 AGUSTIN ##SEVA NAGAR - 421321 25900 1 LT1 211 0.2400 0 891 11 1 0 3 1 -17 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 100000187260DD 0 0 0 1 0 0 0 0 0 0 AGUSTIN,##SEVA NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445454343 7422592000 E5LG5995 VENKATAMMA #53,3RD CROSS, SATHYANAGAR,M.S.NAGAR. 421321 28500 1 LT1 211 0.2000 0 5708 40 1 0 3 1 0 0 0 0 950 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.950 (ignore if paid) 0 99999 100007124371 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,#53,3RD CROSS, SATHYANAGAR,M.S.NAGAR. 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 74 81 2023-08-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445454439 7502373972 5EDLG56201 LEELAMMA NO 186. 2ND CROSS,SATHYANAGAR 421321 23406 1 LT1 211 1 0 2 0 1 0 3 1 -5 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 111112170692 0 0 0 0 0 0 0 0 0 0 LEELAMMA,NO 186. 2ND CROSS,SATHYANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445454311 7525045802 5EDLG56202 LEELAMMA NO 186.. 2ND CROSS , SATHYANAGAR, 421321 23407 1 LT1 211 1 0 1506 23 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 111112170693 0 0 0 0 0 0 0 0 0 0 LEELAMMA,NO 186.. 2ND CROSS , SATHYANAGAR, 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445454174 7544892000 5EEH11629 MUNISWAMY SATHYANAGAR. - 421321 700 1 LT1 211 2 0 6111 327 1 0 3 0.9600 2 15.2900 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 A1898874 0 0 0 3 0 0 0 0 0 0 MUNISWAMY,SATHYANAGAR. - 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1445454175 7548977468 5EEH46628 LOURD MARY #33(B),E 1 ST CROSS,SATHYA NAGAR,M.S,NAGAR 421321 15100 1 LT1 211 1 0 5003 81 1 0 3 0.9000 1 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 51144720 0 0 0 2 0 0 0 0 0 0 LOURD MARY,#33(B),E 1 ST CROSS,SATHYA NAGAR,M.S,NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1445454268 7554872668 5EDLG63359 SARALA M NO 213.. 421321 16504 1 LT1 211 1 0 442 18 1 0 3 0.9400 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 0 70035828 0 0 0 2 0 0 0 0 0 0 SARALA M,NO 213.. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1445454267 7564592000 5EDLG32429 AMBIKA.T NO.25,1ST CROSS,SATHYANAGAR M.S.NAGAR POST,BENGALURU-560033. 421321 11100 1 LT1 211 0.0800 0 4229 85 1 0 3 0.8500 -1 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 A1894417 0 0 0 1 0 0 0 0 0 0 AMBIKA.T,NO.25,1ST CROSS,SATHYANAGAR M.S.NAGAR POST,BENGALURU-560033. 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1445454562 7578892000 5EDLG40449 T.KRISHNAN #8 SATHYA NAGAR 1ST CROSS M.S.NAGAR POST.BANGALORE-33 421321 2400 1 LT1 211 0.4800 0 4387 152 1 0 3 0.9500 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 A1898862 0 0 0 2 0 0 0 0 0 0 T.KRISHNAN,#8 SATHYA NAGAR 1ST CROSS M.S.NAGAR POST.BANGALORE-33 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1445454524 7586854311 5EDLG55488 KALAISELVI S NO 210 3RD CROSS 421321 29401 1 LT1 211 1 0 9083 161 1 0 3 1 0 1 0 0 1060 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111111754075 0 0 0 1 0 0 0 0 0 0 KALAISELVI S,NO 210 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445454496 7589492000 5EDLG41068 VELAYUDHAM.K #5 OM ADI SHAKATHI TEMPLE TRUST BAIYAPPANAHALLI 421321 6500 1 LT1 211 0.4800 0 139 0 1 0 3 1 38 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 100000169828DD 0 0 0 1 0 0 0 0 0 0 VELAYUDHAM.K,#5 OM ADI SHAKATHI TEMPLE TRUST BAIYAPPANAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 5.2200 15 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454432 7602992000 5EDLG34341 JAYAMMA #NAGENA PALYA - 421321 29600 1 LT1 211 0.2400 0 2970 54 1 0 3 0.8700 203 1.2700 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 A1898609 0 0 0 2 0 0 0 0 0 0 JAYAMMA,#NAGENA PALYA - 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1445454324 7617561320 5EDLG48586 Mayavathi #33 2ND CROSS SATHYA NAGAR 421321 22000 1 LT1 211 1 0 26374 226 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 5837567609D 0 0 0 1 0 0 0 0 0 0 Mayavathi,#33 2ND CROSS SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 226.0800 0 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445454286 7629992000 5EATD36379 SARATHULLA MS-NAGAR - 421321 17000 1 LT1 211 0.5000 0 298 11 1 0 3 0.9600 -76 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 A1893688 0 0 0 0 0 0 0 0 0 0 SARATHULLA,MS-NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-08-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1445454210 7638505870 5EDLG50431 SHANTHAMMA #48 2 ND CROSS,SATHYA NAGAR 421321 31400 1 LT1 211 0.4800 0 10558 152 1 0 3 1 -17 5.7300 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 111115689419 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,#48 2 ND CROSS,SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445454270 7658447003 5EEH42371 R.LAKSHMI #30-13 1ST CROSS 421321 13300 1 LT1 211 2 0 21239 98 1 0 3 1 -161 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 111112102883 0 0 0 1 0 0 0 0 0 0 R.LAKSHMI,#30-13 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454269 7664686372 5EDLG53491 Smt. Lakshmamma W/o Muniswamy #147, 2ND CROSS, SATHYANAGAR 421321 19301 1 LT1 211 1 0 1389 16 1 0 3 1 -53 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 100007119058 0 0 0 1 0 0 0 0 0 0 Smt. Lakshmamma W/o Muniswamy,#147, 2ND CROSS, SATHYANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454602 7669102609 5EDLG56478 SHAKTI VELU D NO 23 1ST CROSS 421321 10602 1 LT1 211 1 0 5106 39 1 0 3 1 177 1.6400 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 111113393971 0 0 0 1 0 0 0 0 0 0 SHAKTI VELU D,NO 23 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445454500 7694592000 5EDLG41181 MUNISWAMY SATHYA NAGAR CT 421321 400 1 LT1 211 0.4800 0 2201 66 1 0 3 0.9700 -5 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 A1898872 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,SATHYA NAGAR CT 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1445454459 7703146436 5EDLG55809 AMUDA NO 80/13. SATHYA NAGAR 421321 12801 1 LT1 211 1 0 4531 113 1 0 3 0.9900 0 3.2800 0 0 590 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.590 (ignore if paid) 0 99999 52757468 0 0 0 0 0 0 0 0 0 0 AMUDA,NO 80/13. SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1445454397 7714392000 5EDLG16357 SYED DASTH S/O SYED NOOR S/O SYED NOOR 421321 32500 1 LT1 211 0.1200 0 6105 234 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 100000161454DD 0 0 0 1 0 0 0 0 0 0 SYED DASTH,S/O SYED NOOR S/O SYED NOOR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445454395 7715088506 5EDLG64057 FRANCIS RAJ H NO 141.. 421321 0 1 LT1 211 1 0 843 67 1 0 3 0.9500 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 0 70061932 0 0 0 0 0 0 0 0 0 0 FRANCIS RAJ H,NO 141.. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1445454377 7719933826 5EDLG63358 SARALA M NO 213?.. 421321 16503 1 LT1 211 1 0 581 17 1 0 3 0.8500 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 0 70035827 0 0 0 2 0 0 0 0 0 0 SARALA M,NO 213?.. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1445454251 7743619302 5EDLG49379 SUSHEELA NO.75A, 2ND CROSS SATHYANAGAR 421321 18602 1 LT1 211 0.4800 0 5221 59 1 0 3 1 0 0 0 0 390 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100007195781 0 0 0 1 0 0 0 0 0 0 SUSHEELA,NO.75A, 2ND CROSS SATHYANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-10-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445454250 7748098553 5EDLG54900 JOHN I 200 2ND CROSS SATHYA NAGAR 421321 19102 1 LT1 211 1 0 340 0 1 0 3 1 35 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 10000 100006665196 0 0 0 1 0 0 0 0 0 0 JOHN I,200 2ND CROSS SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445454590 7773592000 5EDLG10267 KANNIYAPPAN M #27-13,SATHYA NAGAR, M S NAGAR,BENGALURU 421321 22300 1 LT1 211 0.1200 0 7716 39 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 100000158665D 0 0 0 1 0 0 0 0 0 0 KANNIYAPPAN M,#27-13,SATHYA NAGAR, M S NAGAR,BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-12-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445454471 7804392000 5EDLG44008 S DHARMARAJ NO.184,NEW NO.62/2-13,2ND A CROSS,SATHYA NAGAR NAGANA PALYA 421321 23101 1 LT1 211 0.4800 0 3170 57 1 0 3 0.8000 0 1.4600 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 A1892715 0 0 0 1 0 0 0 0 0 0 S DHARMARAJ,NO.184,NEW NO.62/2-13,2ND A CROSS,SATHYA NAGAR NAGANA PALYA 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1445454214 7853799467 5EDLG55418 ALAMELAMMA OLD NO 187 NEW NO 61, 2ND CROSS 421321 22701 1 LT1 211 1 0 2517 40 1 0 3 1 0 0 0 0 220 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111725078 0 0 0 1 0 0 0 0 0 0 ALAMELAMMA,OLD NO 187 NEW NO 61, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445454401 7916633000 5EDLG48442 MUNIYAMMA #74/5-13 SATHYANAGAR M.S.NAGAR 421321 21200 1 LT1 211 1 0 1445 11 1 0 3 1 0 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 7916633301D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,#74/5-13 SATHYANAGAR M.S.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445454211 7955289245 5EEH64055 FRANCIS RAJ H NO 141, 3RD CROSS, SATHYA NAGAR, M S NAGAR 421321 0 1 LT1 211 2 0 721 70 1 0 3 0.8800 0 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 0 70061930 0 0 0 1 0 0 0 0 0 0 FRANCIS RAJ H,NO 141, 3RD CROSS, SATHYA NAGAR, M S NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1445454415 5891597649 5EEH44553 UDAYA BHANU #38-13,E 1 ST CROSS,SATHYA NAGAR 421321 9000 1 LT1 211 3 0 13454 104 1 0 3 1 -10 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 100007144184 0 0 0 1 0 0 0 0 0 0 UDAYA BHANU,#38-13,E 1 ST CROSS,SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 124 136 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454299 5917046333 5EDLG63360 SARALA M NO 213?. 421321 16505 1 LT1 211 1 0 571 56 1 0 3 0.9500 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 0 70035829 0 0 0 2 0 0 0 0 0 0 SARALA M,NO 213?. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1445454297 5921288575 5EDLG57383 MALA S NO 82-13 NAGAYYANAPALYA 421321 32601 1 LT1 211 1 0 5596 78 1 0 3 1 -48 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 111116819721 0 0 0 1 0 0 0 0 0 0 MALA S,NO 82-13 NAGAYYANAPALYA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1445454217 5930592000 5EDLG13563 GOWRAMMA W/O MUNJAPPA SATHYA NAGAR W/O MUNJAPPA SATHYA NAGAR 421321 9700 1 LT1 211 0.1200 0 23096 139 1 0 3 1 196 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 100007233805 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O MUNJAPPA SATHYA NAGAR W/O MUNJAPPA SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 158.0800 174 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445454421 5992592000 5EEH9690 SELVAMUNI 3, BYAPPANAHALLI 3, BYAPPANAHALLI 421321 11800 1 LT1 211 1 0 930 67 1 0 3 0.9000 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 A1894404 0 0 0 1 0 0 0 0 0 0 SELVAMUNI,3, BYAPPANAHALLI 3, BYAPPANAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1445454346 6004064591 5EDLG59727 PREMA L NO 7 SATHYA NAGAR 421321 13000 1 LT1 211 1 0 693 38 1 0 3 0.9600 -105 0 0 0 0 4213 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14000729 0 100000 67538608 0 0 0 0 0 0 0 0 0 0 PREMA L,NO 7 SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2025-11-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1445454523 6073592000 5EDLG21633 MUNIVENKATAPPA SATHYA NAGAR SATHYA NAGAR 421321 24500 1 LT1 211 0.4800 0 3974 170 1 0 3 1 0 5.0300 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 100000164798DD 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,SATHYA NAGAR SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-07-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445454460 6087834173 5EDLG49039 AMUDA NO,80/13 SATHYANAGAR 421321 12800 1 LT1 211 0.4800 0 21116 9 1 0 3 1 -97 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 111112756324D 0 0 0 1 0 0 0 0 0 0 AMUDA,NO,80/13 SATHYANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454409 6093769061 5EDLG53121 Mrs. Jayanthi #53/A Kh No. 280, 3rd Cross, Sathyanagar, M. S. Nagar (P) 421321 29300 1 LT1 211 1 0 14871 299 1 0 3 1 -1 8.7600 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 100007235370 0 0 0 1 0 0 0 0 0 0 Mrs. Jayanthi,#53/A Kh No. 280, 3rd Cross, Sathyanagar, M. S. Nagar (P) 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 208.1700 0 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445454381 6099443929 5EDLG54780 RADHA.M.S #185,SATHYANAGAR B M KAVAL M S NAGAR 421321 22801 1 LT1 211 1 0 1338 126 1 0 3 1 0 0 0 0 2450 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.2450 (ignore if paid) 0 1000000 1E7330574766 0 0 0 1 0 0 0 0 0 0 RADHA.M.S,#185,SATHYANAGAR B M KAVAL M S NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445454285 6113971910 5EDLG54523 MARAGATHAM #108-13, SATYANAGAR 421321 22112 1 LT1 211 1 0 5806 77 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 100007156947 0 0 0 1 0 0 0 0 0 0 MARAGATHAM,#108-13, SATYANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445454497 6182689559 5EEH50825 SAROJA #251,BYAPPANAHALLI MAIN ROAD NEXT TO OM 421321 6303 1 LT1 211 2 0 11065 133 1 0 3 0.8300 310 2.9600 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 BC2897180 0 0 0 2 0 0 0 0 0 0 SAROJA,#251,BYAPPANAHALLI MAIN ROAD NEXT TO OM 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1445454393 6203003000 5EDLG39610 VERGHESE.C.L #207-13,SATHYANAGAR,B.M.KAVAL M.S.NAGAR POST,BENGALURU-560033. 421321 24100 1 LT1 211 0.4800 0 9103 258 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 100000157784DD 0 0 0 1 0 0 0 0 0 0 VERGHESE.C.L,#207-13,SATHYANAGAR,B.M.KAVAL M.S.NAGAR POST,BENGALURU-560033. 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 221.8300 0 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445454597 6257892000 5EDLG16380 VENKATAPPA S/O AJWAMMA S/O AJWAMMA 421321 21600 1 LT1 211 0.1200 0 6649 78 1 0 3 0.5000 1 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 28994539 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O AJWAMMA S/O AJWAMMA 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1445454291 6325401105 5EDLG51192 Smt. G. MUNIYAMMA #165D 3RD CROSS 421321 26600 1 LT1 211 1 0 10384 92 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 111115716293 0 0 0 1 0 0 0 0 0 0 Smt. G. MUNIYAMMA,#165D 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445454199 6345354872 5EDLG55895 KRISHNAMMA NO 192-13.. SATHYA NAGAR 421321 16510 1 LT1 211 1 0 4875 61 1 0 3 0.9300 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 100000 52318364 0 0 0 2 0 0 0 0 0 0 KRISHNAMMA,NO 192-13.. SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-07-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1445454578 6363241364 5EDLG61145 RAVI V NO 160/1 B M KAVAL 421321 29003 1 LT1 211 1 0 2057 97 1 0 3 0.9200 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 100000 67556950 0 0 0 1 0 0 0 0 0 0 RAVI V,NO 160/1 B M KAVAL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1445454551 6372292000 5EEH31475 KANNIYAPPAN M #27-13,SATHYA NAGAR, M S NAGAR,BENGALURU 421321 22500 1 LT1 211 0 1 848 24 1 0 3 0.6900 -121 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 A1893689 0 0 0 0 0 0 0 0 1 0 KANNIYAPPAN M,#27-13,SATHYA NAGAR, M S NAGAR,BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1445454362 6405392000 5EDLG45359 PONURANGAM NO 144, SATHYA NAGAR M.S.NAGAR 421321 6300 1 LT1 211 0.2400 0 4469 352 1 0 3 0.8500 0 40.6500 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 A2309484 0 0 0 2 0 0 0 0 0 0 PONURANGAM,NO 144, SATHYA NAGAR M.S.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1445454196 1004524441 5EDLG57656 M SARALA NO /2/3.. 1ST CROSS 421321 16502 1 LT1 211 1 0 3896 74 1 0 3 0.8300 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 100000 53242916 0 0 0 2 0 0 0 0 0 0 M SARALA,NO /2/3.. 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1445454301 6418892000 5EEH20830 GANDHI NO.54, SATHYA NAGAR M.S.NAGAR 421321 28000 1 LT1 211 3 0 3646 82 1 0 3 1 0 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 100000180138DD 0 0 0 1 0 0 0 0 0 0 GANDHI,NO.54, SATHYA NAGAR M.S.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445454599 6456392000 5EDLG16377 MUNI RATHNAMMA S/O KUMARESHAN S/O KUMARESHAN 421321 13500 1 LT1 211 0.1200 0 2619 68 1 0 3 0.8400 -162 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 A1895218 0 0 0 0 0 0 0 0 0 0 MUNI RATHNAMMA,S/O KUMARESHAN S/O KUMARESHAN 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1445454557 6464651429 5EEH49352 A.CHINNAPPAN #9/13/257,SATYANAGAR Byappanahalli Main Road 421321 11101 1 LT1 211 2 0 7972 122 1 0 3 1 -15 0 0 0 0 4213 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14000729 0 99999 BD0886544 0 0 0 1 0 0 0 0 0 0 A.CHINNAPPAN,#9/13/257,SATYANAGAR Byappanahalli Main Road 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-06-26 2025-11-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1445454485 6485775738 5EDLG51193 Smt. G. MUNIYAMMA #165B 3RD CROSS 421321 26700 1 LT1 211 1 0 5784 61 1 0 3 1 -7 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 111112277931 0 0 0 1 0 0 0 0 0 0 Smt. G. MUNIYAMMA,#165B 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445454376 6508392000 E5LG8501 G SURYA BABU AND RAJAM @ RAJI SATHYA NAGAR SATHYA NAGAR 421321 6110 1 LT1 211 0.1200 0 13872 471 1 0 3 1 3348 16.9000 0 0 2220 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 51138671 0 0 0 1 0 0 0 0 0 0 G SURYA BABU AND RAJAM @ RAJI,SATHYA NAGAR SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445454363 6606492000 5EDLG24479 DHANALAKSHMI SATHYA NAGAR SATHYA NAGAR 421321 20600 1 LT1 211 0.2400 0 1112 37 1 0 3 0.8000 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 A1893685 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,SATHYA NAGAR SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1445454279 6629392000 5EATD36387 KAMALAMMA MS-NAGAR - 421321 16700 1 LT1 211 0.5000 0 1382 24 1 0 3 1 -201 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 100000193951DD 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,MS-NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454246 6648392000 5EDLG34618 KRISHNA #127 SEVA NAGER - 421321 30500 1 LT1 211 0.4800 0 909 11 1 0 3 1 -87 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 100000203830DD 0 0 0 1 0 0 0 0 0 0 KRISHNA,#127 SEVA NAGER - 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445454353 6712617897 5EEH46623 LOURD MARY #33(B),B 1 ST CROSS,SATHYA NAGAR,M.S,NAGAR 421321 14600 1 LT1 211 2 0 11583 178 1 0 3 0.7200 0 4.1800 0 0 0 4213 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14000729 0 99999 37739805 0 0 0 2 0 0 0 0 0 0 LOURD MARY,#33(B),B 1 ST CROSS,SATHYA NAGAR,M.S,NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-26 2025-11-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1445454310 6721819297 5EDLG49481 MARY SUSHEELA #123-13, 2ND CROSS 421321 30902 1 LT1 211 0.4800 0 4752 28 1 0 3 1 253 1.2500 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 9209668611D 0 0 0 1 0 0 0 0 0 0 MARY SUSHEELA,#123-13, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445454570 6770728365 5EDLG55892 KRISHNAMMA SITE NO 270,NEW NO 192-13 SATHYA NAGAR 421321 16507 1 LT1 211 1 0 9366 208 1 0 3 1 0 0 0 0 730 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111111841816 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,SITE NO 270,NEW NO 192-13 SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454538 6776003000 5EDLG37953 SARATHULLA. #36/1,1ST MAIN. SATHYA NAGAR. - 421321 17100 1 LT1 211 0.2800 0 1342 34 1 0 3 0.8000 7 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 A1893683 0 0 0 0 0 0 0 0 0 0 SARATHULLA.,#36/1,1ST MAIN. SATHYA NAGAR. - 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1445454509 6784519579 5EDLG60753 MANJULA NO 253 3RD CROSS 421321 31900 1 LT1 211 1 0 2293 107 1 0 3 1 268 1.3500 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 100000 111120600696 0 0 0 1 0 0 0 0 0 0 MANJULA,NO 253 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445454455 6792015613 5EDLG51271 PONGAVANAM #76A 2ND CROSS 421321 18700 1 LT1 211 0.4800 0 8514 82 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 111112083452 0 0 0 1 0 0 0 0 0 0 PONGAVANAM,#76A 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445454448 6796968089 5EDLG54968 JAYAMMA NO 108-13 3RD CROSS 421321 30001 1 LT1 211 1 0 11423 131 1 0 3 1 -1 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 100006986515 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO 108-13 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445454424 6802392000 5EDLG47334 VENKATAMMA #53,3RD CROSS SATHYA NAGAR,BENGALURU 421321 28800 1 LT1 211 0.4800 0 1750 24 1 0 3 1 -6 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 1000000 111120062405 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,#53,3RD CROSS SATHYA NAGAR,BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445454391 6804392000 5EEH32407 S DHARMARAJ NO.184,NEW NO.62/2-13,2ND A CROSS,SATHYA NAGAR NAGANA PALYA 421321 23103 1 LT1 211 0 1 387 13 1 0 3 0.9200 0 2.9400 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 A1896732 0 0 0 0 0 0 0 0 1 0 S DHARMARAJ,NO.184,NEW NO.62/2-13,2ND A CROSS,SATHYA NAGAR NAGANA PALYA 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1445454365 6808499284 5EDLG55465 SEENA C NO 256 BAIYYAPPANAHALLI 421321 5104 1 LT1 211 1 0 12170 278 1 0 3 1 4222 30 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 111111747985 0 0 0 1 0 0 0 0 0 0 SEENA C,NO 256 BAIYYAPPANAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 152.2500 167 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454339 6814533751 5EDLG50615 RAJESHWARI #196 2ND CROSS 421321 20300 1 LT1 211 1 0 10512 38 1 0 3 1 63 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 111112086697 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,#196 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445454303 6822003000 5EDLG34111 MALLIKA # SEVA NAGAR - 421321 7300 1 LT1 211 0.2400 0 2707 88 1 0 3 0.7000 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 A1898067 0 0 0 1 0 0 0 0 0 0 MALLIKA,# SEVA NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1445454508 4765003000 5EDLG34340 JAYAMMA #NAGENA PALYA - 421321 29500 1 LT1 211 0.2400 0 1166 36 1 0 3 0.9900 0 1.1800 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 A1898618 0 0 0 1 0 0 0 0 0 0 JAYAMMA,#NAGENA PALYA - 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 33.1800 43 2023-11-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1445454388 4785392000 5EDLG46731 AMBIKA.T #25, 1ST CROSS, SATHYA NAGAR,M.S.NAGAR POST, BENGALURU-560033. 421321 10700 1 LT1 211 0.4800 0 18364 173 1 0 3 1 0 0 0 0 320 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000188564D 0 0 0 1 0 0 0 0 0 0 AMBIKA.T,#25, 1ST CROSS, SATHYA NAGAR,M.S.NAGAR POST, BENGALURU-560033. 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454186 4825992000 5EATD36398 S.RAJA MS-NAGAR - 421321 24600 1 LT1 211 0.5000 0 2330 56 1 0 3 0.8800 0 0 0 0 250 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A1894410 0 0 0 1 0 0 0 0 0 0 S.RAJA,MS-NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1445454247 4832592000 5EEH12509 P.T.MANI #20/1, BYAPPANAHALLI MAIN ROAD,SATHYA NAGAR M.S.NAGAR POST,BENGALURU-560033. 421321 1100 1 LT1 211 3 0 4661 236 1 0 3 0.9300 1994 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 A1892867 0 0 0 3 0 0 0 0 0 0 P.T.MANI,#20/1, BYAPPANAHALLI MAIN ROAD,SATHYA NAGAR M.S.NAGAR POST,BENGALURU-560033. 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-08-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1445454588 4846068326 5EDLG54899 JOHN I 200 2ND CROSS SATHYA NAGAR 421321 19101 1 LT1 211 1 0 2099 0 1 0 3 1 -36 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 10000 100006665195 0 0 0 1 0 0 0 0 0 0 JOHN I,200 2ND CROSS SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445454433 0352588190 5EDLG59728 PREMA L NO 7 SATHYA NAGAR 421321 13001 1 LT1 211 1 0 1951 11 1 0 3 0.8600 0 0 0 0 650 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.650 (ignore if paid) 0 100000 67538609 0 0 0 0 0 0 0 0 0 0 PREMA L,NO 7 SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1445454316 0379992000 E5LG16050A SUJATHAMMA 135,SATHYANAGAR,3RD CROSS M.S.NAGAR,BENGALURU-560033. 421321 27200 1 LT1 211 0.2400 0 3388 88 1 0 3 1 580 4.0800 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 1000000 111125803409 0 0 0 0 0 0 0 0 0 0 SUJATHAMMA,135,SATHYANAGAR,3RD CROSS M.S.NAGAR,BENGALURU-560033. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1445454440 0453828749 5EDLG52236 TAMIL SELVAM .R. #12, 1 ST CROSS,MUTHYALAMA TEMPLE ROAD 421321 16506 1 LT1 211 1 0 6759 118 1 0 3 0.8500 0 2.5500 0 0 0 4213 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14000729 0 99999 29009420 0 0 0 2 0 0 0 0 0 0 TAMIL SELVAM .R.,#12, 1 ST CROSS,MUTHYALAMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-26 2025-11-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1445454183 0507292000 5EDLG43364 GANDHI NO.54, SATHYA NAGAR M.S.NAGAR 421321 28400 1 LT1 211 0.2400 0 611 19 1 0 3 1 0 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 100000200446D 0 0 0 1 0 0 0 0 0 0 GANDHI,NO.54, SATHYA NAGAR M.S.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445454242 0510592000 5EDLG33193 GANDHI NO.54,SATHYA NAGAR M.S.NAGAR 421321 28100 1 LT1 211 1 0 1774 96 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 100000185870DD 0 0 0 1 0 0 0 0 0 0 GANDHI,NO.54,SATHYA NAGAR M.S.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445454526 0536270320 5EDLG59729 PREMA L NO 7 SATHYA NAGAR 421321 13002 1 LT1 211 1 0 1443 66 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 100000 111121719187 0 0 0 2 0 0 0 0 0 0 PREMA L,NO 7 SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1445454326 0576003000 5EDLG41289 MUNIYAMMA #13 SY #10 SATHYA NAGAR 421321 15310 1 LT1 211 0.4800 0 4352 110 1 0 3 1 -303 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 100000207104DD 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,#13 SY #10 SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445454235 0611153111 5EDLG48461 Venkatamma #47-13,1ST CROSS SATHYA NAGAR 421321 14400 1 LT1 211 0.4800 0 6941 27 1 0 3 0 -46 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14000729 0 9999999 0611153298 0 0 0 0 0 0 0 0 0 0 Venkatamma,#47-13,1ST CROSS SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445454452 0646992000 5EDLG14586 AMUDHA NO.253, B M KAVAL BAIYAPPANA HALLI 421321 31900 1 LT1 211 0.1200 0 4985 75 1 0 3 1 70 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 100000173633ADD 0 0 0 1 0 0 0 0 0 0 AMUDHA,NO.253, B M KAVAL BAIYAPPANA HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1445454335 0669292000 5EDLG46950 KAMALAMMA #12, NAGAIAHNA PALYA BENGALURU 421321 800 1 LT1 211 0.4800 0 17858 185 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 100000157506D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,#12, NAGAIAHNA PALYA BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454445 0753579258 5EDLG51897 NARAYANA SWAMY #207A SATHYA NAGAR 421321 7900 1 LT1 211 1 0 9832 129 1 0 3 1 0 1 0 0 790 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.790 (ignore if paid) 0 99999 100007250459 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,#207A SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454293 0783891914 5EDLG48767 HOLDER(ANITHA.G) NO.9-13,SATHYA NAGAR,B.M.KAVAL M.S.NAGAR POST,BENGALURU-560033. 421321 1900 1 LT1 211 1 0 10890 66 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 1168350530D 0 0 0 1 0 0 0 0 0 0 HOLDER(ANITHA.G),NO.9-13,SATHYA NAGAR,B.M.KAVAL M.S.NAGAR POST,BENGALURU-560033. 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454333 0873592000 5EDLG24456 MUNIYAPPA 10, NAGYYANAPALYA 10, NAGYYANAPALYA 421321 12100 1 LT1 211 0.2400 0 4776 127 1 0 3 1 -1445 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 100000155980DD 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,10, NAGYYANAPALYA 10, NAGYYANAPALYA 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454215 0897592000 E5LG10214 MUNISWAMY K 147, NAGAYANA PALYA 147, NAGAYANA PALYA 421321 19300 1 LT1 211 0.2000 0 8077 46 1 0 3 1 -606 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 111116026080 0 0 0 1 0 0 0 0 0 0 MUNISWAMY K,147, NAGAYANA PALYA 147, NAGAYANA PALYA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-07-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454224 0912003000 5EDLG16367 PARASHURAMA NO.164-13,2ND CROSS,SATHYANAGAR OLD BYANAPANAHALLI.M.,S.NAGAR POST,BENGALURU-560033. 421321 19700 1 LT1 211 0.2400 0 6030 173 1 0 3 1 -111 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 100000187051DD 0 0 0 1 0 0 0 0 0 0 PARASHURAMA,NO.164-13,2ND CROSS,SATHYANAGAR OLD BYANAPANAHALLI.M.,S.NAGAR POST,BENGALURU-560033. 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 163.5000 180 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445454223 0913292000 5EDLG48047 M.SELVAMANI #208,SATHYA NAGAR, BENGALURU 421321 23801 1 LT1 211 1 0 1914 13 1 0 3 1 -37 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 0913292361D 0 0 0 1 0 0 0 0 0 0 M.SELVAMANI,#208,SATHYA NAGAR, BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445454555 0929865998 5EDLG55593 ASHIRVADAM S NO 162. 3RD CROSS 421321 27602 1 LT1 211 1 0 812 20 1 0 3 0.9300 49 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 1000 52317465 0 0 0 1 0 0 0 0 0 0 ASHIRVADAM S,NO 162. 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1445454520 0940436871 5EDLG55467 RAJ C NO 256 BAIYYAPPANAHALLI 421321 5106 1 LT1 211 1 0 10767 163 1 0 3 1 61 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 111111747947 0 0 0 1 0 0 0 0 0 0 RAJ C,NO 256 BAIYYAPPANAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-07-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1445454489 0946592000 5EDLG32083 SRI.M.SELVAMANI NO.208, SATHYA NAGARA, 421321 23401 1 LT1 211 0.0800 0 24310 136 1 0 3 1 -112 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 100000202367D 0 0 0 1 0 0 0 0 0 0 SRI.M.SELVAMANI,NO.208, SATHYA NAGARA, 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445454427 0959056027 5EDLG54733 BHARATHI NO 23/4/13 1ST CROSS 421321 10103 1 LT1 211 1 0 4991 38 1 0 3 0.9700 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 1000000 28921179 0 0 0 1 0 0 0 0 0 0 BHARATHI,NO 23/4/13 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1445454288 0988892000 5EDLG16374 HOLDER(LAKSHMI.M) NO.70-13,SATHYA NAGAR,B.M.KAVAL M.S.NAGAR POST,BENGALURU-560033. 421321 18500 1 LT1 211 0.1200 0 10024 35 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 0988892574AD 0 0 0 1 0 0 0 0 0 0 HOLDER(LAKSHMI.M),NO.70-13,SATHYA NAGAR,B.M.KAVAL M.S.NAGAR POST,BENGALURU-560033. 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445454241 1013698938 5EDLG64056 FRANCIS RAJ H NO 141. 421321 0 1 LT1 211 1 0 445 88 1 0 3 0.9700 0 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 0 70061931 0 0 0 0 0 0 0 0 0 0 FRANCIS RAJ H,NO 141. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1445454563 1025992000 5EEH10386 SELVA MARY BYAPPANAHALLI BYAPPANAHALLI 421321 12000 1 LT1 211 1 0 889 36 1 0 3 0.9900 0 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 A1894403 0 0 0 0 0 0 0 0 0 0 SELVA MARY,BYAPPANAHALLI BYAPPANAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1445454470 1053392000 5EDLG44158 SARASWATHI NO SATHYA NAGAR 421321 1600 1 LT1 211 0.2400 0 3832 142 1 0 3 0.8900 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 A1895217 0 0 0 1 0 0 0 0 0 0 SARASWATHI,NO SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1445454331 1079292000 5EDLG47203 AMUDA #80/13,SATHYA NAGAR M S NAGAR POST,BENGALURU 421321 12900 1 LT1 211 0.4800 0 3151 98 1 0 3 0.9600 0 2.3100 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 1000000 A2120510 0 0 0 0 0 0 0 0 0 0 AMUDA,#80/13,SATHYA NAGAR M S NAGAR POST,BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1445454574 1124603818 5EDLG54732 BHARATHI NO 23/4/13 1ST CROSS 421321 10102 1 LT1 211 1 0 17482 327 1 0 3 1 0 37.5400 0 0 7420 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.7420 (ignore if paid) 0 99999 100007147327 0 0 0 1 0 0 0 0 0 0 BHARATHI,NO 23/4/13 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 205.1700 0 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454425 1157606913 5EDLG56480 SHAKTI VELU D NO 23.. 1ST CROSS 421321 10604 1 LT1 211 1 0 2203 50 1 0 3 0.9700 178 1.2000 0 0 300 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.300 (ignore if paid) 0 99999 52888973 0 0 0 1 0 0 0 0 0 0 SHAKTI VELU D,NO 23.. 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1445454249 1208632979 5EDLG56928 AMUDHA NO 140-13 B M KAVAL 421321 17702 1 LT1 211 1 0 2870 22 1 0 3 0.9700 57 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 53016461 0 0 0 0 0 0 0 0 0 0 AMUDHA,NO 140-13 B M KAVAL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1445454475 1245492000 5EDLG16364 (HOLDER) LAKSHMAMMA 49-13 SATHYA NAGAR M.S.NAGAR BENGALURU-560033. 421321 30300 1 LT1 211 0.1200 0 14501 40 1 0 3 1 129 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 100007254614 0 0 0 1 0 0 0 0 0 0 (HOLDER) LAKSHMAMMA,49-13 SATHYA NAGAR M.S.NAGAR BENGALURU-560033. 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445454258 9172003000 5EDLG22029 ANJALA MARY SATHYA NAGAR SATHYA NAGAR 421321 18300 1 LT1 211 0.1200 0 7105 0 1 0 3 1 -306 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 100006121452D 0 0 0 1 0 0 0 0 0 0 ANJALA MARY,SATHYA NAGAR SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445454539 9200003000 5EDLG24473 SAMPA SAHTYANAGAR SLUM B HALLI SAHTYANAGAR SLUM B HALLI 421321 6600 1 LT1 211 0.2400 0 10896 28 1 0 3 1 -82 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 100000178131D 0 0 0 1 0 0 0 0 0 0 SAMPA,SAHTYANAGAR SLUM B HALLI SAHTYANAGAR SLUM B HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454479 9211724688 5EEH45057 NARAYANA SWAMY #207B SATHYA NAGAR 421321 8200 1 LT1 211 1 0 2048 19 1 0 3 0.7900 -25 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 28851391 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,#207B SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 11 21 2023-11-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1445454420 9226649936 5EDLG49844 MANJULA #201 2nd Cross Sathya Nagar. 421321 19102 1 LT1 211 0.4800 0 4446 79 1 0 3 1 0 0 0 0 600 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100007121303 0 0 0 1 0 0 0 0 0 0 MANJULA,#201 2nd Cross Sathya Nagar. 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445454370 9231392000 5EDLG44113 B.MANJULA #7/A SATHYA NAGAR M.S.NAGAR 421321 12600 1 LT1 211 0.4800 0 4689 218 1 0 3 0.7700 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 A1894419 0 0 0 2 0 0 0 0 0 0 B.MANJULA,#7/A SATHYA NAGAR M.S.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1445454347 9234892000 5EDLG32077 SRI.ANNA KANNU NO.52, SATHYA NAGAR, 421321 18400 1 LT1 211 0.0800 0 2229 165 1 0 3 0.9500 0 4.1900 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 A2309207 0 0 0 1 0 0 0 0 0 0 SRI.ANNA KANNU,NO.52, SATHYA NAGAR, 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1445454413 9329292000 5EDLG47582 JAYAMMA #28,SATHYA NAGAR, BENGALURU 421321 6100 1 LT1 211 0.4800 0 19758 53 1 0 3 1 -2 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 100000172139D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,#28,SATHYA NAGAR, BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454259 9384503231 5EDLG55735 INDRANI NO 226 2ND ROSS 421321 19103 1 LT1 211 1 0 7083 141 1 0 3 0.9200 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 999999 52318298 0 0 0 0 0 0 0 0 0 0 INDRANI,NO 226 2ND ROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1445454549 9399487286 5EDLG57960 SRINIVASA M NO 268/1, 1ST CROSS SATHYA NAGAR 421321 14501 1 LT1 211 1 0 1410 28 1 0 3 1 -72 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 1000000 111119003803 0 0 0 1 0 0 0 0 0 0 SRINIVASA M,NO 268/1, 1ST CROSS SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454535 9407292000 5EDLG43365 GANDHI NO.54, SATHYA NAGAR M.S.NAGAR 421321 28300 1 LT1 211 0.2400 0 1662 52 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 100000204137DD 0 0 0 1 0 0 0 0 0 0 GANDHI,NO.54, SATHYA NAGAR M.S.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445454516 9407940923 5EDLG50359 RAJA.S #179 2ND CROSS 421321 24400 1 LT1 211 1 0 8156 50 1 0 3 1 -43 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 111112278085 0 0 0 1 0 0 0 0 0 0 RAJA.S,#179 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 77 85 2024-02-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445454476 9415606906 5EDLG56477 SHAKTI VELU D NO 23. 1ST CROSS 421321 10601 1 LT1 211 1 0 1213 27 1 0 3 1 1026 8.9900 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 111113393970 0 0 0 1 0 0 0 0 0 0 SHAKTI VELU D,NO 23. 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445454454 9419830067 5EDLG51898 NARAYANA SWAMY #207 SATHYA NAGAR 421321 8000 1 LT1 211 1 0 17633 181 1 0 3 1 84 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 100007094846 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,#207 SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 162.4200 179 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454443 9425592000 5EDLG35904 J.DHANIKAN #38/3 SATHYA NAGAR 421321 20700 1 LT1 211 0.8000 0 2567 74 1 0 3 0.9600 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 A1893686 0 0 0 0 0 0 0 0 0 0 J.DHANIKAN,#38/3 SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1445454442 9425747791 5EDLG63056 AMUDHA NO 13. 421321 17706 1 LT1 211 1 0 2501 147 1 0 3 0.7900 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 0 70031220 0 0 0 1 0 0 0 0 0 0 AMUDHA,NO 13. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1445454349 9438592000 E5EH177 SELVA MARY 83, SATHYA NAGAR 83, SATHYA NAGAR 421321 5102 1 LT1 211 2.1200 0 2454 105 1 0 3 0.9500 0 0 0 0 500 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A1898869 0 0 0 1 0 0 0 0 0 0 SELVA MARY,83, SATHYA NAGAR 83, SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1445454309 9449680901 5EEH53838 DANIEL J A 219 1ST CROSS 421321 13501 1 LT1 211 2 0 5624 144 1 0 3 0.9500 -100 0 0 0 890 4213 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14000729 ASD to be paid:Rs.890 (ignore if paid) 0 100000 53190057 0 0 0 2 0 0 0 0 0 0 DANIEL J A,219 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 109.6800 121 2023-06-19 2025-11-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1445454472 9518807403 5EEH51786 AMUDA NO 80/13.. SATHYA NAGAR 421321 12804 1 LT1 211 1 0 2487 40 1 0 3 0.8000 0 2.1700 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 52757470 0 0 0 1 0 0 0 0 0 0 AMUDA,NO 80/13.. SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445454536 9605992000 5EDLG10446 MUNIYAMMA R. 1, SATHYANAGAR, 1, SATHYANAGAR, 421321 15300 1 LT1 211 0.1200 0 2856 115 1 0 3 1 0 0 0 0 300 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000167738DD 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA R.,1, SATHYANAGAR, 1, SATHYANAGAR, 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1445454444 9624492000 5EDLG34595 M.NATARAJ #203 #SEVA NAGAR - 421321 23802 1 LT1 211 0.4800 0 20443 180 1 0 3 1 4199 30.4500 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 100007265409 0 0 0 1 0 0 0 0 0 0 M.NATARAJ,#203 #SEVA NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 152.5800 168 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445454317 9648392000 5EDLG34538 RAMESH G NO.246,3RD CROSS, SATHYANAGAR M.S.NAGAR POST,BENGALURU-560033. 421321 7100 1 LT1 211 0.2400 0 2460 25 1 0 3 0.7900 -68 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 A1898066 0 0 0 0 0 0 0 0 0 0 RAMESH G,NO.246,3RD CROSS, SATHYANAGAR M.S.NAGAR POST,BENGALURU-560033. 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1445454187 9674292000 5EDLG43411 LAKSHMAIAH 109, NAGAYANA PALYA 421321 31500 1 LT1 211 1 0 1 0 1 0 3 1 -44 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 111114320503D 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH,109, NAGAYANA PALYA 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445454571 9697392000 5EDLG24482 LEELAMMA NO.186,2ND CROSS,SATHYA NAGAR M.S.NAGAR POST,BENGALURU-560033. 421321 23400 1 LT1 211 0.2400 0 2261 67 1 0 3 1 -121 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 0 100000197352DD 0 0 0 1 0 0 0 0 0 0 LEELAMMA,NO.186,2ND CROSS,SATHYA NAGAR M.S.NAGAR POST,BENGALURU-560033. 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454515 9711322501 5EDLG56930 AMUDHA NO 140-13A B M KAVAL 421321 17704 1 LT1 211 1 0 491 16 1 0 3 1 123 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 111115480014 0 0 0 1 0 0 0 0 0 0 AMUDHA,NO 140-13A B M KAVAL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-09-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445454348 9743457217 5EDLG55548 GOWRAMMA NO 224 1ST CROSS 421321 12101 1 LT1 211 1 0 11692 196 1 0 3 0.7700 0 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 52760426 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,NO 224 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 163.2500 180 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1445454207 9771396887 5EDLG63057 SELVAMUNI NO 3, OLD BAYAPPANAHALLI 421321 0 1 LT1 211 1 0 186 12 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 0 1E2758703215 0 0 0 1 0 0 0 0 0 0 SELVAMUNI,NO 3, OLD BAYAPPANAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454593 9794128731 5EEH46627 LOURD MARY #33(B), 1 ST CROSS,SATHYA NAGAR,M.S,NAGAR 421321 15000 1 LT1 211 2 0 8226 177 1 0 3 1 1043 7.9700 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 100007224592 0 0 0 1 0 0 0 0 0 0 LOURD MARY,#33(B), 1 ST CROSS,SATHYA NAGAR,M.S,NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445454533 9809877975 5EDLG57659 M SARALA NO 2/3.. 1ST CROSS 421321 16505 1 LT1 211 1 0 2649 116 1 0 3 0.9400 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 100000 53242919 0 0 0 1 0 0 0 0 0 0 M SARALA,NO 2/3.. 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1445454473 9821271356 5EDLG54065 ANAND KUMAR #212, 2ND CROSS SATHYANAGAR 421321 24903 1 LT1 211 1 0 10148 96 1 0 3 1 0 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 99999 100007226708 0 0 0 1 0 0 0 0 0 0 ANAND KUMAR,#212, 2ND CROSS SATHYANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 283.2500 0 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445454245 9881992000 5EDLG40035 B.MANJULA #7/A SATHYA NAGAR MS-NAGAR B-33 - 421321 12700 1 LT1 211 0.4800 0 2699 102 1 0 3 0.9100 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 0 9999999 A1894413 0 0 0 1 0 0 0 0 0 0 B.MANJULA,#7/A SATHYA NAGAR MS-NAGAR B-33 - 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1445454261 9989892000 5EATD36389 ANJALA MS-NAGAR - 421321 26000 1 LT1 211 0.4800 0 2488 296 1 0 3 0.9300 0 0 2215 0 0 4213 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14000729 0 1000000 1B6490688151 0 0 0 2 0 0 0 0 0 0 ANJALA,MS-NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 217.2900 0 2023-06-29 2025-11-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445454474 9108792000 E5CTSL79 AEE BMP BBMP SL W 59 BANGALORE - 421321 0 1 1LT6B-M 621 6 0 51785 4609 10 0 3 1 1398627 11939.4500 0 0 53300 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.53300 (ignore if paid) 0 99999 111111582913 0 0 0 10 0 0 0 0 1 0 AEE BMP,BBMP SL W 59 BANGALORE - 0.7500 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.2000 2 1445454501 8097792000 E5CTSL120 AEE BMP BBMP SL W 59 BANGALORE - 421321 0 1 1LT6B-M 621 0.7900 0 7752 130 10 0 3 1 118472 979.5900 0 0 11360 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.11360 (ignore if paid) 0 1000000 1B4492559640 0 0 0 5 0 0 0 0 1 0 AEE BMP,BBMP SL W 59 BANGALORE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1445454404 7308792000 E5CTSL70 AEE BMP BBMP SL W 59 BANGALORE - 421321 0 1 1LT6B-M 621 4.1100 0 21126 307 10 0 3 1 260649 2470.8200 0 0 49420 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.49420 (ignore if paid) 0 1000000 111122506292 0 0 0 2 0 0 0 0 1 0 AEE BMP,BBMP SL W 59 BANGALORE - 0.1400 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1445454375 6208792000 E5CTSL72 AEE BMP BBMP SL W 28 BANGALORE - 421321 0 1 1LT6B-M 621 1.7500 0 12508 50 10 0 3 1 99068 931.6500 0 0 15670 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000729 ASD to be paid:Rs.15670 (ignore if paid) 0 1000000 111122506294 0 0 0 1 0 0 0 0 1 0 AEE BMP,BBMP SL W 28 BANGALORE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2