1453784879 9327674530 C5EH40122 RIZWANULLA KHAN #0 7 M R PALYA 433222 0 1 LT1 211 3 0 4406 116 1 0 3 0.8100 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 1000000 68164002 0 0 0 2 0 0 0 0 0 0 RIZWANULLA KHAN,#0 7 M R PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1453784821 4179281634 C5EH40126 RIZWANULLA KHAN # 07 M R PALYA 433222 0 1 LT1 211 6 0 4090 100 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 999999 7806405 0 0 0 5 0 0 0 0 0 0 RIZWANULLA KHAN,# 07 M R PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0760 2 1453784484 9376427000 C5EH18838 VELAYUDHAM NO7,MANORAYANAPALYA BLORE-32 433222 1000095 1 LT1 211 0 1 1 32 1 0 3 0 -120 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-28 3 0 0 0 0 14004019 0 9999999 100003022055DD 0 0 0 0 0 0 0 0 1 0 VELAYUDHAM,NO7,MANORAYANAPALYA BLORE-32 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-27 2026-01-28 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453785069 1420689477 C5LG55369 VISHWANATH # 243 M R PALYA 433222 0 1 LT1 211 1 0 1287 59 1 0 3 0.9800 2255 18.6300 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 1000000 67570185 0 0 0 3 0 0 0 0 0 0 VISHWANATH,# 243 M R PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1453784577 2289933480 C5EH40124 RIZWANULLA KHAN # 07 M R PALYA 433222 0 1 LT1 211 2 0 2061 61 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 1000000 68164004 0 0 0 2 0 0 0 0 0 0 RIZWANULLA KHAN,# 07 M R PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1453784575 2289175771 C5LG55323 K CHIKKANNA GANGAMANI # 46/1 THULASAMMA LAYOUT 433222 0 1 LT1 211 1 0 1385 51 1 0 3 0.9000 0 1.0100 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 1000000 68174373 0 0 0 2 0 0 0 0 0 0 K CHIKKANNA GANGAMANI,# 46/1 THULASAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-31 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1453784553 2196427000 C5LG12817 KEMPAMBIKA.K MANORAYANAPALYA - 433222 1000089 1 LT1 211 0.2400 0 1116 38 1 0 3 0.9500 2 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A4829516 0 0 0 1 0 0 0 0 0 0 KEMPAMBIKA.K,MANORAYANAPALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1453784909 2148656125 C5LG47024 GULLAPPA #46/1 M R PLYA 433222 1000113 1 LT1 211 1 0 4063 198 1 0 3 0.9900 818 3.7100 0 0 370 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 BC2693832 0 0 0 2 0 0 0 0 0 0 GULLAPPA,#46/1 M R PLYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1453784957 2140427000 C5LG1472 GOVINDA NO.55, M.N. PALYA - 433222 1000163 1 LT1 211 0.4800 0 1161 27 1 0 3 0.8400 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A4831227 0 0 0 2 0 0 0 0 0 0 GOVINDA,NO.55, M.N. PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1453785059 2125518000 C5EH22497 N.GURUNADHAM NAIDU NO.70,6 A CROSS, M R PALYA,BANGALORE 433222 1000027 1 LT1 211 0 1 4885 30 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 0 2125518085D 0 0 0 1 0 0 0 0 1 0 N.GURUNADHAM NAIDU,NO.70,6 A CROSS, M R PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1453784403 2110027000 C5LG1471 GOVINDA NO.55, M.R PALYA - 433222 1000164 1 LT1 211 0.4800 0 1485 93 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A4831224 0 0 0 2 0 0 0 0 0 0 GOVINDA,NO.55, M.R PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1453784557 2096817000 C5LG6259 ASHWATHA NARAYAN NO 240,R T NAGAR POST B 45 433222 1000046 1 LT1 211 0.2400 0 2201 115 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A4823241 0 0 0 2 0 0 0 0 0 0 ASHWATHA NARAYAN,NO 240,R T NAGAR POST B 45 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 122 134 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1453784582 2087605821 C5EH32309 GULAPPA #96 6TH A CROSS 433222 90023 1 LT1 211 1 0 2388 45 1 0 3 0.9700 1 4.4600 0 0 260 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2529035 0 0 0 2 0 0 0 0 0 0 GULAPPA,#96 6TH A CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1453784643 2084127000 C4EH26305 K.S.PRABHAKAR RAO 46/1 M.R.PALYA 433222 1000060 1 LT1 211 0.7500 0 569 23 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A4827352 0 0 0 1 0 0 0 0 0 0 K.S.PRABHAKAR RAO,46/1 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1453784763 2072409000 C5LG36010 ASIT MANDAL #4,M.R.PALYA,CHOLANAYAKANAHALLI,BANGALORE 433222 1000277 1 LT1 211 1 0 24438 107 1 0 3 1 0 0 0 0 4940 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.4940 (ignore if paid) 0 9999999 2072409266D 0 0 0 1 0 0 0 0 0 0 ASIT MANDAL,#4,M.R.PALYA,CHOLANAYAKANAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 187.8300 200 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1453785066 2026995063 C5LG37786 KEMPAMBIKA NO.46/3 TULASAMMA L/O 433222 1000106 1 LT1 211 1 0 8262 70 1 0 3 1 1 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 99999 111112855005 0 0 0 1 0 0 0 0 0 0 KEMPAMBIKA,NO.46/3 TULASAMMA L/O 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1453784596 1992530710 C5EH40573 VISHWANATH #2 43 M R PALYA 433222 0 1 LT1 211 2 0 4623 176 1 0 3 0.8200 0 0 0 0 1100 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 67570181 0 0 0 2 0 0 0 0 0 0 VISHWANATH,#2 43 M R PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1453784622 1985817000 C4LG24763 VENKATAPPA 12 M.R.PALYA 433222 1000009 1 LT1 211 0.2400 0 6119 0 1 0 3 1 1557 14.1600 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 100003029424D 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,12 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453784748 1972027000 C4EH22067 AREYANDA PUSHPA THIMMAYA NO,24.6TH CROSS M.R.PALYA 433222 1000251 1 LT1 211 1 0 537 14 1 0 3 0.9300 -101 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A4829664 0 0 0 1 0 0 0 0 0 0 AREYANDA PUSHPA THIMMAYA,NO,24.6TH CROSS M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-08-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1453784975 1941390447 C5EH30275 MANOJ SCINDHIA D PAVITHRA P 10, KATHA NO.176 DODDAMALIYAPPA L/O 433222 90018 1 LT1 211 2 0 10842 143 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 99999 BC2316532 0 0 0 2 0 0 0 0 0 0 MANOJ SCINDHIA D PAVITHRA P,10, KATHA NO.176 DODDAMALIYAPPA L/O 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1453785004 1941027000 C5EH2034 Y.K.RAHAMATH ULLA NO.25, M.R.PALYA - 433222 1000259 1 LT1 211 3 0 4120 171 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 100003048964D 0 0 0 1 0 0 0 0 0 0 Y.K.RAHAMATH ULLA,NO.25, M.R.PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1453784626 1886427000 C5LG4844 GOPALAPPA NO.3, M.R.PALYA - 433222 1000052 1 LT1 211 0.4800 0 726 18 1 0 3 0.7300 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A4829518 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,NO.3, M.R.PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1453784707 1769570216 C5EH27469 FAREEDA BEGUM NO 28/2, 6TH CROSS 433222 1000248 1 LT1 211 2 0 10031 93 1 0 3 1 0 1.2300 0 0 410 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110248132 0 0 0 2 0 0 0 0 0 0 FAREEDA BEGUM,NO 28/2, 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1453784847 1749027000 C5LG10101 GULAPPA NO 11, MR PALYA - 433222 1000119 1 LT1 211 1 0 2789 130 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A7234125 0 0 0 2 0 0 0 0 0 0 GULAPPA,NO 11, MR PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 158.0800 174 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1453784616 1678127000 C5LG33446 A JAYANTHI #14,6 A CRS,THULASAMMA LAYOUT, MANORAYANA PALYA 433222 1000137 1 LT1 211 1 0 10536 76 1 0 3 1 -226 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 1678127669D 0 0 0 0 0 0 0 0 0 0 A JAYANTHI,#14,6 A CRS,THULASAMMA LAYOUT, MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1453784692 1669807940 C5EH40123 RIZWANULLA KHAN # 0 7 M R PALYA 433222 0 1 LT1 211 2 0 2275 78 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 1000000 68164003 0 0 0 2 0 0 0 0 0 0 RIZWANULLA KHAN,# 0 7 M R PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1453784775 1660027000 C5EH2033 Y.K.RAHAMATH ULLA NO.25, M.R.PALYA - 433222 1000258 1 LT1 211 3 0 4245 147 1 0 3 1 0 0 0 0 0 4332 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 2009-12-01 100003052502D 0 0 0 2 0 0 0 0 0 0 Y.K.RAHAMATH ULLA,NO.25, M.R.PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1453785045 1624427000 C5EH15198 K.ROBERT KENEDY NO-49/B,6TH CROSS ROAD MR.PALYA,BYLORE-32 433222 1000177 1 LT1 211 1 0 4027 21 1 0 3 1 -70 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 100003008534D 0 0 0 1 0 0 0 0 0 0 K.ROBERT KENEDY,NO-49/B,6TH CROSS ROAD MR.PALYA,BYLORE-32 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1453785054 1621427000 C5LG13356 S.SRINIVAS # 6, M R PALYA, B-32. 433222 1000263 1 LT1 211 1 0 3396 98 1 0 3 0.9800 0 2.4700 0 0 610 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A4829680 0 0 0 3 0 0 0 0 0 0 S.SRINIVAS,# 6, M R PALYA, B-32. 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1453785091 1611382126 C5LG37410 GULAPPA NO.9, 6TH A CROSS, 433222 1000185 1 LT1 211 1 0 8712 77 1 0 3 1 -19 1 0 0 710 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110159177 0 0 0 2 0 0 0 0 0 0 GULAPPA,NO.9, 6TH A CROSS, 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1453784443 1599255471 C5EH25092 D.K.NAGARATHNAMMA NO13 TULASHIAMMA L/O 433222 1000125 1 LT1 211 0 1 310 4 1 0 3 1 -52 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 111112848177D 0 0 0 0 0 0 0 0 0 0 D.K.NAGARATHNAMMA,NO13 TULASHIAMMA L/O 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453784751 1566917000 C5EH7434 B. TEJARAM #28/1, MR PALYA BLORE 32 433222 1000201 1 LT1 211 0 1 949 45 1 0 3 0.7500 -114 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A7230266 0 0 0 1 0 0 0 0 1 0 B. TEJARAM,#28/1, MR PALYA BLORE 32 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1453784753 1562127000 C5LG33998 PRAMILA BAI #1, 46/3, K.NO.463 M.R PALYA 433222 1000075 1 LT1 211 0.4800 0 12639 103 1 0 3 1 0 0 0 0 740 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 1562127159D 0 0 0 1 0 0 0 0 0 0 PRAMILA BAI,#1, 46/3, K.NO.463 M.R PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453784902 1547917000 C5EH434 B.S.NAGARAJ NO 28, 6TH X M.R.PALYA 433222 1000276 1 LT1 211 3 0 496 18 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A7230270 0 0 0 2 0 0 0 0 0 0 B.S.NAGARAJ,NO 28, 6TH X M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1453784492 1492019264 C5LG47023 GULLAPPA #46 /1 M R PLYA 433222 1000114 1 LT1 211 1 0 5125 29 1 0 3 0.7900 -302 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 1000000 BC2693831 0 0 0 0 0 0 0 0 0 0 GULLAPPA,#46 /1 M R PLYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1453784930 1441227000 C5LG2712 DASHRATHA N0.38 M.R PALYA BANGALORE 433222 1000214 1 LT1 211 0.4800 0 3087 84 1 0 3 0.7700 0 0 0 0 870 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A4828749 0 0 0 0 0 0 0 0 0 0 DASHRATHA,N0.38 M.R PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1453784632 1381027000 C5LG25911 GULAPPA NO-11,M N PALYA,BYLORE-32. - 433222 1000121 1 LT1 211 1 0 10753 4 1 0 3 1 -172 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 100003004418D 0 0 0 0 0 0 0 0 0 0 GULAPPA,NO-11,M N PALYA,BYLORE-32. - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1453784805 1358829775 C5EH24829 KEMPAMBIKA NO 46/3 TULASAMMA L/O 433222 1000104 1 LT1 211 2 0 16542 99 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 99999 111112551781 0 0 0 0 0 0 0 0 0 0 KEMPAMBIKA,NO 46/3 TULASAMMA L/O 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1453785026 1331427000 N6LG25059 MUNIYAPPA M.R.PALYA M.R.PALYA 433222 1000015 1 LT1 211 0.2400 0 1196 10 1 0 3 1 0 1 0 0 460 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 111111702549 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453784445 1301227000 C5LG33444 A JAYANTHI #14,6 A CRS,THULASAMMA LAYOUT, MANORAYANA PALYA 433222 1000135 1 LT1 211 1 0 13089 90 1 0 3 1 -27 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 1301227950D 0 0 0 1 0 0 0 0 0 0 A JAYANTHI,#14,6 A CRS,THULASAMMA LAYOUT, MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1453784567 1290327000 C5EH17876 C.SAMPATH NO-28/3,6TH CROSS, MANNARAYANAPALYA,SULTAN PALYA MAIN ROAD, R T NAGAR POST 433222 1000239 1 LT1 211 0 1 11785 38 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 100003023035D 0 0 0 1 0 0 0 0 1 0 C.SAMPATH,NO-28/3,6TH CROSS, MANNARAYANAPALYA,SULTAN PALYA MAIN ROAD, R T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1453784754 1268917000 C4EH26082 S.PRABHAMANI M.R.PALYA M.R.PALYA 433222 1000049 1 LT1 211 2 0 16031 130 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 99999 111110241907 0 0 0 0 0 0 0 0 0 0 S.PRABHAMANI,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 19 29 2023-09-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1453784807 1261409000 C5EH23363 ASIT MANDAL #4,M.R.PALYA,CHOLANAYAKANAHALLI,BANGALORE 433222 1000270 1 LT1 211 0 1 31820 168 1 0 3 1 0 3.2300 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 1261409901D 0 0 0 2 0 0 0 0 1 0 ASIT MANDAL,#4,M.R.PALYA,CHOLANAYAKANAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 240.2500 0 2023-09-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1453784461 1100127000 C5LG24951 K.ROBERT KENEDY NO-49/B,6TH CROSS ROAD MR.PALYA,ByLORE-32 433222 1000174 1 LT1 211 1 0 938 18 1 0 3 0.9500 6 0 0 0 220 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4825523 0 0 0 1 0 0 0 0 0 0 K.ROBERT KENEDY,NO-49/B,6TH CROSS ROAD MR.PALYA,ByLORE-32 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1453784765 1068153401 C5LG38477 RAMAKRISHNA NO 20, 4TH CROSS 433222 1000229 1 LT1 211 1 0 9461 102 1 0 3 1 430 2.1800 0 0 980 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111112585221 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,NO 20, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 61.8300 68 2024-02-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453784912 1049227000 C5LG26572 DASHARATHA NO42, MR PALYA, BANGALORE - 433222 1000219 1 LT1 211 0.4800 0 904 66 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 BD1164405 0 0 0 2 0 0 0 0 0 0 DASHARATHA,NO42, MR PALYA, BANGALORE - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1453785008 1036027000 C5EH7436 B. TEJARAM #28/1, MR PALYA BLORE 32 433222 1000199 1 LT1 211 2 0 636 21 1 0 3 0.8800 -272 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A7230277 0 0 0 1 0 0 0 0 0 0 B. TEJARAM,#28/1, MR PALYA BLORE 32 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1453784521 0912795555 C5EH41914 REJIRAJAN NO 24 M R PALYA 6 TH A CROSS 433222 0 1 LT1 211 2 0 1168 258 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 0 8771699 0 0 0 3 0 0 0 0 0 0 REJIRAJAN,NO 24 M R PALYA 6 TH A CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1453785050 0820127000 C5EH20584 JAYARAM #46/6, M R PALYA - 433222 1000166 1 LT1 211 2 0 34651 257 1 0 3 1 0 3.2500 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 0820127898D 0 0 0 3 0 0 0 0 0 0 JAYARAM,#46/6, M R PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 232 0 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1453784449 0694127000 C5LG29113 DASHRATHA NO-42,M N PALYA,BYLORE. - 433222 1000212 1 LT1 211 0.4800 0 10092 66 1 0 3 1 61 1 0 0 530 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003004081D 0 0 0 1 0 0 0 0 0 0 DASHRATHA,NO-42,M N PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-08-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1453784573 0682916113 C5EH30274 MANOJ SCINDHIA D PAVITHRA P 10, KATHA NO.1 76 DODDAMALIYAPPA L/O 433222 90034 1 LT1 211 2 0 10288 110 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 99999 BC2316531 0 0 0 2 0 0 0 0 0 0 MANOJ SCINDHIA D PAVITHRA P,10, KATHA NO.1 76 DODDAMALIYAPPA L/O 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1453784634 0672472056 C5EH32964 MAMATHA #22 6TH A CROSS 433222 90048 1 LT1 211 1 0 4275 86 1 0 3 0.9900 0 2.1800 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 99999 BD0888089 0 0 0 2 0 0 0 0 0 0 MAMATHA,#22 6TH A CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1453784677 9555717000 C5LG34146 DAKSHAYINI #46/6,MR PALYA - 433222 1000167 1 LT3A 311 1 0 525 0 1 0 3 1 1765 15.8600 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 9555717525D 0 0 0 0 0 0 0 0 1 0 DAKSHAYINI,#46/6,MR PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1453784769 8736717000 C5LG2302 K.ROBERT KENEDY NO.49/B M.R.PALYA R.T.NAGAR 433222 90043 1 LT3A 311 0.4800 0 1703 40 1 0 3 0.8300 0 6.5300 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A4825536 0 0 0 0 0 0 0 0 1 0 K.ROBERT KENEDY,NO.49/B M.R.PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1453784967 7897617000 C5LG33314 T N SHASHANKAN #10,5 CRS,M R PALYA - 433222 1000150 1 LT3A 311 0.4800 0 6740 47 1 0 3 1 676 0 0 0 1080 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 7897617092D 0 0 0 1 0 0 0 0 1 0 T N SHASHANKAN,#10,5 CRS,M R PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453785057 7684191410 C5LG35210 M GOPALAPPA NO 225 m r palya 433222 1000013 1 LT3A 311 1 0 2219 9 1 0 3 1 1006 8.2400 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 3960991611D 0 0 0 1 0 0 0 0 1 0 M GOPALAPPA,NO 225 m r palya 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453785058 6774516139 C5LG43185 VISHWANATH NO 243 , 6TH MAIN, 433222 90014 1 LT3A 311 1 0 1674 38 1 0 3 0.8700 1120 8.4600 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 99999 32720072 0 0 0 0 0 0 0 0 1 0 VISHWANATH,NO 243 , 6TH MAIN, 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1453784479 6648617000 C5LG29816 J.KUMARI NO146/6,M.R.PALYA BLORE-32 433222 1000168 1 LT3A 311 1 0 14713 44 1 0 3 1 0 1.5000 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 100003008990D 0 0 0 0 0 0 0 0 1 0 J.KUMARI,NO146/6,M.R.PALYA BLORE-32 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453784419 6554617000 C5LG33017 K CHIKKANNA GANGAMANI #46/1,THULASAMMA LAYOUT,MR PALYA - 433222 1000044 1 LT3A 311 1 0 2629 2 1 0 3 1 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 6554617181D 0 0 0 1 0 0 0 0 1 0 K CHIKKANNA GANGAMANI,#46/1,THULASAMMA LAYOUT,MR PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453784733 6420848994 C5LG43184 VISHWANATH NO 243, 6TH MAIN, 433222 90016 1 LT3A 311 1 0 755 3 1 0 3 1 0 6.8000 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 99999 32720071 0 0 0 1 0 0 0 0 1 0 VISHWANATH,NO 243, 6TH MAIN, 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453784916 5983829511 C5LG49728 ASIT MANDAL #04 M R PALYA 433222 90027 1 LT3A 311 3 0 26645 375 1 0 3 0.8800 0 9.4700 0 0 8390 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.8390 (ignore if paid) 0 1000000 E040783 0 0 0 5 0 0 0 0 1 0 ASIT MANDAL,#04 M R PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6200 2 1453784433 5639502460 C5LG43183 VISHWANATH NO 243, 6TH MAIN, 433222 90041 1 LT3A 311 1 0 1213 7 1 0 3 1 1642 13.0900 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 99999 32720070 0 0 0 2 0 0 0 0 1 0 VISHWANATH,NO 243, 6TH MAIN, 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1453784475 5633094407 C5LG42868 SOWBHAGYA NO , 6TH CROSS, 433222 1000288 1 LT3A 311 1 0 627 8 1 0 3 0.9300 2 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 99999 28846432 0 0 0 0 0 0 0 0 1 0 SOWBHAGYA,NO , 6TH CROSS, 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1453785085 4846863874 C5LG37413 GULAPPA NO 9. 6TH A CROSS, 433222 1000189 1 LT3A 311 1 0 999 6 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 99999 100006896673 0 0 0 1 0 0 0 0 1 0 GULAPPA,NO 9. 6TH A CROSS, 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453784496 4214185861 C5LG44300 CHIKKANNA GANGAMANI #NO.1/1, 3RD CROSS, 433222 90006 1 LT3A 311 1 0 4289 22 1 0 3 0.5700 2191 20.3800 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 99999 38122890 0 0 0 0 0 0 0 0 1 0 CHIKKANNA GANGAMANI,#NO.1/1, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1453785035 4053962716 C5LG42867 SOWBHAGYA NO , 6TH CROSS, 433222 1000287 1 LT3A 311 1 0 2914 104 1 0 3 0.7700 2228 10.1000 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 99999 37606443 0 0 0 1 0 0 0 0 1 0 SOWBHAGYA,NO , 6TH CROSS, 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1453784837 3975617000 C5LG24949 K.ROBERT KENEDY NO-49/B,6TH CROSS ROAD MR.PALYA,BYLORE-32 433222 1000176 1 LT3A 311 1 0 1734 12 1 0 3 1 936 16.4100 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 100003024869D 0 0 0 0 0 0 0 0 1 0 K.ROBERT KENEDY,NO-49/B,6TH CROSS ROAD MR.PALYA,BYLORE-32 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1453784873 3158618951 C5LG53999 YUVARAJ S ARJUN S NARESH S #0 4 6 TH A CROSS 433222 0 1 LT3A 311 1 0 10 0 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 1000000 111120589106 0 0 0 1 0 0 0 0 1 0 YUVARAJ S ARJUN S NARESH S,#0 4 6 TH A CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453784803 2776375966 C5LG42866 SOWBHAGYA N O , 6TH CROSS, 433222 1000286 1 LT3A 311 1 0 6616 113 1 0 3 0.8600 3052 61.5000 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 28940941 0 0 0 3 0 0 0 0 1 0 SOWBHAGYA,N O , 6TH CROSS, 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1453784482 2592469894 C5LG43181 VISHWANATH NO 243 , 6TH MAIN, 433222 90019 1 LT3A 311 1 0 344 6 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 99999 32720068 0 0 0 0 0 0 0 0 1 0 VISHWANATH,NO 243 , 6TH MAIN, 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1453784717 2571717000 C5LG14775 M.GOPALLAPPA A A 433222 1000005 1 LT3A 311 0.2400 0 623 16 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A4825645 0 0 0 0 0 0 0 0 1 0 M.GOPALLAPPA,A A 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1453784920 2544327000 C5EH15291 AREYANDA PUSHPA THIMMAYA NO-24,6TH CROSS, MR.PALYA,ByLORE-32 433222 1000253 1 LT3A 311 2 0 28465 24 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 100003038975D 0 0 0 2 0 0 0 0 1 0 AREYANDA PUSHPA THIMMAYA,NO-24,6TH CROSS, MR.PALYA,ByLORE-32 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453784457 2101717000 C5LG32381 MUNIYAMMA #49/B,6 A CRS,M R PALYA - 433222 1000171 1 LT3A 311 0.2400 0 1255 3 1 0 3 1 241 1.1900 0 0 260 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 2101717653D 0 0 0 0 0 0 0 0 1 0 MUNIYAMMA,#49/B,6 A CRS,M R PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1453784779 1970717000 C5LG2603 KRISHNA C NO.4, M.R.PALYA BANGALORE 433222 1000155 1 LT3A 311 0.2400 0 23 1 1 0 3 0.5000 492 3.8000 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A4829124 0 0 0 0 0 0 0 0 1 0 KRISHNA C,NO.4, M.R.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1453784469 1494717000 C5LG14776 M.GOPALLAPPA A A 433222 1000006 1 LT3A 311 0.2400 0 2168 48 1 0 3 1 4158 37.1300 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A4825649 0 0 0 0 0 0 0 0 1 0 M.GOPALLAPPA,A A 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1453784569 1384630273 C5LG55615 CREST DIGITEL PVT LTD # 01 6 TH CROSS 433222 0 1 LT3A 311 2 0 18238 766 1 0 3 0.9800 0 0 0 0 9730 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.9730 (ignore if paid) 0 1000000 68194556 0 0 0 2 0 0 0 0 1 0 CREST DIGITEL PVT LTD,# 01 6 TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1453784995 9912127000 C5LG15669 GOPALAPPA #3, MR PALYA BLORE 433222 1000056 1 LT1 211 0.4800 0 2788 64 1 0 3 0.7200 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A4829507 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,#3, MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1453785081 9798793880 C5EH31702 SUNITHA SAHANI #1 6TH A CROSS 433222 90001 1 LT1 211 2 0 11574 184 1 0 3 0.9800 0 0 0 0 210 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BD0871864 0 0 0 4 0 0 0 0 0 0 SUNITHA SAHANI,#1 6TH A CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1453785096 9795027000 C5EH1175 KRISHNA C NO.4, M.R.PALYA BANGALORE 433222 1000153 1 LT1 211 3 0 6118 163 1 0 3 0.7600 18 0 0 0 350 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A4829156 0 0 0 1 0 0 0 0 0 0 KRISHNA C,NO.4, M.R.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 164.5000 181 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1453784459 9777227000 C5LG12135 PARVATHAMMA M.R PALYA - 433222 1000254 1 LT1 211 0.2400 0 5003 83 1 0 3 0.6700 996 20.7100 0 0 1780 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 A4831855 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,M.R PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 66 73 2024-09-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1453784918 9723531692 C5EH41139 SHIVA KUMAR G #4/46 3 RD CROSS DODDAMALIYAPPA LAYOUT M R PALYA 433222 0 1 LT1 211 2 0 1858 120 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 1000000 68148818 0 0 0 2 0 0 0 0 0 0 SHIVA KUMAR G,#4/46 3 RD CROSS DODDAMALIYAPPA LAYOUT M R PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1453784407 9685127000 C5LG2711 DASHRATHA NO.38, M.R PALYA BANGALORE 433222 1000213 1 LT1 211 0.4800 0 1841 40 1 0 3 0.9900 583 4.3400 0 0 460 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A4828757 0 0 0 1 0 0 0 0 0 0 DASHRATHA,NO.38, M.R PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 19.3600 29 2025-11-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1453784465 9676830211 C5LG55326 K CHIKKANNA GANGAMANI # 46/1 THULASAMMA LAYOUT 433222 0 1 LT1 211 1 0 1211 141 1 0 3 0.9200 0 9.0500 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 1000000 68174376 0 0 0 2 0 0 0 0 0 0 K CHIKKANNA GANGAMANI,# 46/1 THULASAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1453784463 9675227000 C5LG8482 LALITHA NO 46/1, M R PALYA, 433222 1000036 1 LT1 211 1 0 2964 68 1 0 3 0.9500 546 2.7200 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A4827346 0 0 0 4 0 0 0 0 0 0 LALITHA,NO 46/1, M R PALYA, 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1453784924 9624418000 C5EH22577 Y.K.RAHAMATHULLA KHAN NO.25,6TH CROSS,M R PALYA,BANGALORE 433222 1000261 1 LT1 211 2 0 11777 59 1 0 3 1 0 1.2100 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 9624418513D 0 0 0 1 0 0 0 0 0 0 Y.K.RAHAMATHULLA KHAN,NO.25,6TH CROSS,M R PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453784411 9585045106 C5EH27164 SRI LAKSHMIDEVI NO 10. 6TH A MAIN 433222 1000116 1 LT1 211 2 0 14311 118 1 0 3 1 504 2.4300 0 0 1500 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111110254278 0 0 0 3 0 0 0 0 0 0 SRI LAKSHMIDEVI,NO 10. 6TH A MAIN 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1453784427 9581452159 C5LG38356 K.ROBERT KENDY NO.168, 6TH CROSS 433222 1000183 1 LT1 211 1 0 17954 210 1 0 3 1 0 13.7000 0 0 1160 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111112526242 0 0 0 3 0 0 0 0 0 0 K.ROBERT KENDY,NO.168, 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1453784926 9525027000 C4LG44475 GOVINDARAJ 46/5 M.R.PALYA 433222 1000017 1 LT1 211 0.2400 0 3166 80 1 0 3 0.7700 0 1 0 0 950 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A4831846 0 0 0 1 0 0 0 0 0 0 GOVINDARAJ,46/5 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1453785052 9506917000 C5LG29818 VELAYUDHAM NO7,MANORAYANAPALYA BLORE-32 433222 1000092 1 LT1 211 0.2400 0 6611 58 1 0 3 1 201 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 100003011459D 0 0 0 1 0 0 0 0 0 0 VELAYUDHAM,NO7,MANORAYANAPALYA BLORE-32 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1453784584 9466917000 C5EH11170 S.VINCENT KANTHA RAJ #9 6TH CROSS RD MR PALYA 433222 1000062 1 LT1 211 2 0 4861 194 1 0 3 0.9400 0 1.2200 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A4827345 0 0 0 3 0 0 0 0 0 0 S.VINCENT KANTHA RAJ,#9 6TH CROSS RD MR PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 67.8200 75 2023-09-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1453784656 9460994423 C5EH28982 SOWBHAGYA NO , 6TH CROSS, 433222 1000285 1 LT1 211 0 1 2220 6 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 99999 111110260715 0 0 0 2 0 0 0 0 0 0 SOWBHAGYA,NO , 6TH CROSS, 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1453784981 9416027000 C5EH8654 SHIVA MADAIAH NO28/1 4TH CROSS 433222 1000192 1 LT1 211 2 0 1866 35 1 0 3 0.8200 -101 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A4825930 0 0 0 0 0 0 0 0 0 0 SHIVA MADAIAH,NO28/1 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1453784523 9394061359 C5EH41138 SHIVA KUMAR G #4 /46 3 RD CROSS DODDAMALIYAPPA LAYOUT M R PALYA 433222 0 1 LT1 211 2 0 1603 104 1 0 3 0.8600 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 1000000 68148824 0 0 0 2 0 0 0 0 0 0 SHIVA KUMAR G,#4 /46 3 RD CROSS DODDAMALIYAPPA LAYOUT M R PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1453784423 9384227000 C5LG34002 PRAMILA BAI #1, 46/3, K.NO.463 M.R PALYA 433222 1000079 1 LT1 211 0.4800 0 11417 78 1 0 3 1 -85 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 9384227469D 0 0 0 0 0 0 0 0 0 0 PRAMILA BAI,#1, 46/3, K.NO.463 M.R PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1453784652 9361517000 C5EH10189 SHIVA MADAIAH NO 28/1, 1ST MN ROAD, R TNAGAR POST M R PALYA, BANGALORE-32. 433222 1000195 1 LT1 211 2 0 2356 73 1 0 3 0.8400 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A4825928 0 0 0 1 0 0 0 0 0 0 SHIVA MADAIAH,NO 28/1, 1ST MN ROAD, R TNAGAR POST M R PALYA, BANGALORE-32. 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1453784713 9353127000 C5EH7437 B. TEJARAM #28/1, MR PALYA BLORE 32 433222 1000198 1 LT1 211 2 0 2083 93 1 0 3 0.9400 0 1.9500 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A7230280 0 0 0 3 0 0 0 0 0 0 B. TEJARAM,#28/1, MR PALYA BLORE 32 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1453784864 9328798786 C5EH39276 C SHANMUGAM #68 M R PALYA 433222 0 1 LT1 211 5 0 5971 169 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 1000000 3389886 0 0 0 4 0 0 0 0 0 0 C SHANMUGAM,#68 M R PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 2 1453784977 9315917000 C5EH1177 KRISHNA C NO.4, M.R.PALYA BANGALORE 433222 1000156 1 LT1 211 0 1 320 8 1 0 3 0.8300 -102 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A4829144 0 0 0 1 0 0 0 0 1 0 KRISHNA C,NO.4, M.R.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-08-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1453784437 9280879183 C5EH24832 KEMPAMBIKA NO 46/3; TULASAMMA L/O 433222 1000103 1 LT1 211 0.7500 0 6313 52 1 0 3 1 0 1 0 0 780 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112493890 0 0 0 1 0 0 0 0 1 0 KEMPAMBIKA,NO 46/3; TULASAMMA L/O 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-09-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1453784825 9238327000 C4LG16164 NARAYANAPPA NA NA 433222 1000211 1 LT1 211 0.1600 0 1364 28 1 0 3 0.7900 837 8.6300 0 0 730 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A7230261 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,NA NA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1453784868 9128227000 C5EH7687 NAGENDRA.A.RAO # 15,3RD CROSS, TULASAMMA L/O,C N HALLI, B-32. 433222 1000031 1 LT1 211 2 0 3406 95 1 0 3 0.8500 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A4829508 0 0 0 4 0 0 0 0 0 0 NAGENDRA.A.RAO,# 15,3RD CROSS, TULASAMMA L/O,C N HALLI, B-32. 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1453784892 9125227000 C4LG27908 D.K.NAGARATHNAMMA NO.13,3RD A CROSS,TULASIAMMALAYOUT,M.R.PALYA Blore-32 433222 1000127 1 LT1 211 0.2400 0 599 49 1 0 3 0.9300 608 2.9300 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A4782906 0 0 0 2 0 0 0 0 0 0 D.K.NAGARATHNAMMA,NO.13,3RD A CROSS,TULASIAMMALAYOUT,M.R.PALYA Blore-32 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1453784511 9088227000 C4LG18727 K.THULASAMMA M.RPALYA M.RPALYA 433222 1000018 1 LT1 211 0.1600 0 1457 47 1 0 3 0.9400 0 1 0 0 600 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A4818743 0 0 0 0 0 0 0 0 0 0 K.THULASAMMA,M.RPALYA M.RPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 4.8400 15 2023-10-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1453784507 9086327000 C5EH9347 THARANIDHARAN RAJENDIRAN AND SINDHU B NO19, 6TH A CROSS THULASAMMA L/O 433222 1000071 1 LT1 211 2 0 2050 74 1 0 3 0.7300 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A4830367 0 0 0 2 0 0 0 0 0 0 THARANIDHARAN RAJENDIRAN AND SINDHU B,NO19, 6TH A CROSS THULASAMMA L/O 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1453784505 9084027000 C5EH17877 C.SAMPATH NO-28/3, 6TH CROSS, MANNORAYANA PALYA, SULTAN PALYA MAIN ROAD, R T NAGAR POST 433222 1000241 1 LT1 211 2 0 12962 123 1 0 3 1 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 100003005392D 0 0 0 2 0 0 0 0 0 0 C.SAMPATH,NO-28/3, 6TH CROSS, MANNORAYANA PALYA, SULTAN PALYA MAIN ROAD, R T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-09-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2 1453784467 9065622592 C5EH34747 M.MAHADEVA #12 6 TH A CROSS 433222 90025 1 LT1 211 2 0 8959 112 1 0 3 0.8400 -26 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 1000000 52287850 0 0 0 2 0 0 0 0 0 0 M.MAHADEVA,#12 6 TH A CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1453784941 9012150578 C5EH31705 SUNITHA SAHANI #1 6TH A CROSS 433222 90047 1 LT1 211 1 0 2547 25 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 99999 BD0871870 0 0 0 1 0 0 0 0 0 0 SUNITHA SAHANI,#1 6TH A CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1453785089 8982427000 C5EH7141 M.GOPALLAPPA A A 433222 1000004 1 LT1 211 0 1 3967 86 1 0 3 1 225 1.6300 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A4825642 0 0 0 1 0 0 0 0 1 0 M.GOPALLAPPA,A A 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1453784855 8921848099 C5EH30500 T S SARASWATHI NO 03, 6 TH C CROSS, 433222 90024 1 LT1 211 1 0 3196 25 1 0 3 0.6900 -4 0 0 0 0 4332 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004019 0 99999 2018-06-14 32725804 0 0 0 1 0 0 0 0 0 0 T S SARASWATHI,NO 03, 6 TH C CROSS, 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1453785049 8894227000 C5LG14778 M.GOPALLAPPA A A 433222 1000001 1 LT1 211 0.4800 0 2380 55 1 0 3 1 1150 8.0300 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A4825643 0 0 0 1 0 0 0 0 0 0 M.GOPALLAPPA,A A 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1453785088 8882698000 C5LG35108 T PURUSHOTHAM REDDY AND TEJA B #20/1,MR PALYA,BANGALORE 433222 1000238 1 LT1 211 1 0 2348 27 1 0 3 1 0 2.6400 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 8882698005AD 0 0 0 1 0 0 0 0 0 0 T PURUSHOTHAM REDDY AND TEJA B,#20/1,MR PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453784415 8873227000 C5EH20489 GULLAPPA 46/1, 6TH CRS, M.R.PALYA, R.T.NAGAR, 433222 1000111 1 LT1 211 0 1 6331 112 1 0 3 1 0 0 0 0 1480 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 8873227007D 0 0 0 2 0 0 0 0 1 0 GULLAPPA,46/1, 6TH CRS, M.R.PALYA, R.T.NAGAR, 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1453784409 8873027000 C5EH1592 VELAYUDHAM NO.7, M.R.PALYA - 433222 1000094 1 LT1 211 3 0 2900 78 1 0 3 0.9500 -372 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A4830365 0 0 0 0 0 0 0 0 0 0 VELAYUDHAM,NO.7, M.R.PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-08-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1453784600 8853327000 C5LG29727 DASHRATHA NO-42,M N PALYA,BYLORE. - 433222 1000221 1 LT1 211 0.2400 0 9178 1 1 0 3 1 -79 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 100003009396D 0 0 0 0 0 0 0 0 0 0 DASHRATHA,NO-42,M N PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1453784624 8849917000 C5EH20759 T V SURENDRA #8,3 CRS,THULASAMMA L/O,MR PALYA - 433222 1000098 1 LT1 211 3 0 20419 80 1 0 3 1 -745 0 0 0 250 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 8849917825D 0 0 0 1 0 0 0 0 0 0 T V SURENDRA,#8,3 CRS,THULASAMMA L/O,MR PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 169.9200 187 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1453784658 8846127000 C5EH431 B.S.NAGARAJ NO 28, 6TH X M.R.PALYA 433222 1000266 1 LT1 211 3 0 491 115 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A7230267 0 0 0 3 0 0 0 0 0 0 B.S.NAGARAJ,NO 28, 6TH X M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-09-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1453784720 8841127000 C5EH1391 SARASWATHI M.R.PALYA R.T.NAGAR 433222 1000034 1 LT1 211 3 0 4496 128 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A4827347 0 0 0 2 0 0 0 0 0 0 SARASWATHI,M.R.PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1453784675 8745327000 C4LG16167 NARAYANAPPA MANORAYAN PALYA NA 433222 1000206 1 LT1 211 0.1600 0 168 1 1 0 3 1 1 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A7230272 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,MANORAYAN PALYA NA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 1.6700 12 2025-11-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453784728 8743026231 C5EH39438 YUVARAJ S ARJUN S NARESH S # 0 4 6 TH A CROSS 433222 0 1 LT1 211 2 0 2415 100 1 0 3 0.8400 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 1000000 67529212 0 0 0 2 0 0 0 0 0 0 YUVARAJ S ARJUN S NARESH S,# 0 4 6 TH A CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1453784922 8711942977 C5EH24435 GULAPPA #9 6TH A CROSS, 433222 1000188 1 LT1 211 0 1 5447 65 1 0 3 1 -5 0 0 0 700 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111196181 0 0 0 1 0 0 0 0 1 0 GULAPPA,#9 6TH A CROSS, 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-08-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1453784961 8708300078 C5EH28980 SOWBHAGYA NO , 6TH CROSS, 433222 1000284 1 LT1 211 4 0 11787 89 1 0 3 0.7900 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 99999 37606445 0 0 0 2 0 0 0 0 0 0 SOWBHAGYA,NO , 6TH CROSS, 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1453785062 8693126945 C5EH24831 KEMPAMBIKA NO46/3 TULASAMMA L/O 433222 1000109 1 LT1 211 2 0 19918 180 1 0 3 1 0 0 0 0 1590 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111115811188 0 0 0 3 0 0 0 0 0 0 KEMPAMBIKA,NO46/3 TULASAMMA L/O 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2200 2 1453785044 8600357791 C5LG38478 RAMAKRISHNA NO 20 4TH CROSS 433222 1000226 1 LT1 211 1 0 1934 9 1 0 3 1 -44 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 99999 111112473459 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,NO 20 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1453784598 8560227000 C5EH10188 SHIVA MADAIAH NO.28/1,1ST MN ROAD,R T NAGAR POST M R PALYA, BANGALORE-32. 433222 1000194 1 LT1 211 2 0 743 40 1 0 3 0.9900 452 4.2900 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A4825923 0 0 0 1 0 0 0 0 0 0 SHIVA MADAIAH,NO.28/1,1ST MN ROAD,R T NAGAR POST M R PALYA, BANGALORE-32. 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1453784690 8547027000 C5LG29817 VELAYUDHAM NO7,MANORAYANAPALYA BLORE-32 433222 1000090 1 LT1 211 1 0 24012 168 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 100003009399D 0 0 0 2 0 0 0 0 0 0 VELAYUDHAM,NO7,MANORAYANAPALYA BLORE-32 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 179.8300 198 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1453784831 8530114551 C5EH32319 MUNIYAMMA #49 6TH A CROSS 433222 90030 1 LT1 211 1 0 12078 177 1 0 3 1 157 1.1400 0 0 2830 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111110250893 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,#49 6TH A CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 151.7500 167 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1453785006 8506917000 C5EH17878 C.SAMPATH NO-28/3, 6TH CROSS, MANNORAYANA PALYA, SULTAN PALYA MAIN ROAD, R T NAGAR POST 433222 1000242 1 LT1 211 2 0 15013 95 1 0 3 1 -239 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 100003021818D 0 0 0 1 0 0 0 0 0 0 C.SAMPATH,NO-28/3, 6TH CROSS, MANNORAYANA PALYA, SULTAN PALYA MAIN ROAD, R T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 127 140 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1453785002 8506156726 C5LG55325 K CHIKKANNA GANGAMANI # 46 /1 THULASAMMA LAYOUT 433222 0 1 LT1 211 1 0 2784 115 1 0 3 0.9000 -24 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 1000000 68174375 0 0 0 1 0 0 0 0 0 0 K CHIKKANNA GANGAMANI,# 46 /1 THULASAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1453785100 8484655025 C5EH32318 MUNIYAMMA # 49 6TH A CROSS 433222 90003 1 LT1 211 1 0 2499 7 1 0 3 0.9800 -50 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 99999 BC2519524 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,# 49 6TH A CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1453784684 8446027000 C4EH26083 S.PRABHAMANI M.R.PALYA M.R.PALYA 433222 1000050 1 LT1 211 0.7500 0 754 1 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 99999 111110263920 0 0 0 1 0 0 0 0 0 0 S.PRABHAMANI,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453784722 8444213661 C5EH34746 M.MAHADEVA #12 6 TH A CROSS 433222 90020 1 LT1 211 2 0 3499 5 1 0 3 1 72 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 1000000 52287849 0 0 0 0 0 0 0 0 0 0 M.MAHADEVA,#12 6 TH A CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1453784819 8429917000 C5EH8653 SHIVA MADAIAH NO28/1 4TH CROSS 433222 1000193 1 LT1 211 2 0 3354 103 1 0 3 0.9000 -206 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A4825922 0 0 0 2 0 0 0 0 0 0 SHIVA MADAIAH,NO28/1 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1453784883 8418327000 C4LG16161 NARAYANAPPA NA NA 433222 1000210 1 LT1 211 0.1600 0 15949 146 1 0 3 1 0 1 0 0 500 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 111111895620 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,NA NA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 211.9200 0 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4900 2 1453784971 8410043365 C5LG55324 K CHIKKANNA GANGAMANI # 46 /1 THULASAMMA LAYOUT 433222 0 1 LT1 211 1 0 3018 124 1 0 3 0.9200 0 1 0 0 530 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 68174374 0 0 0 2 0 0 0 0 0 0 K CHIKKANNA GANGAMANI,# 46 /1 THULASAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1453785055 8396127000 C4LG18731 K.THULASAMMA R.T.NAGAR(POST) M.RPALYA 433222 1000021 1 LT1 211 0.1600 0 556 15 1 0 3 0.9300 2117 19.8900 0 0 720 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A4818747 0 0 0 0 0 0 0 0 0 0 K.THULASAMMA,R.T.NAGAR(POST) M.RPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1453785074 8392668415 C5EH28981 SOWBHAGYA N O , 6TH CROSS, 433222 1000283 1 LT1 211 2 0 616 4 1 0 3 0.7600 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 99999 37606446 0 0 0 1 0 0 0 0 0 0 SOWBHAGYA,N O , 6TH CROSS, 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1453785080 8389077924 C5LG38355 K.ROBERT KENDY NO168 6TH CROSS 433222 1000182 1 LT1 211 1 0 9717 74 1 0 3 1 0 0 0 0 2030 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111115808405 0 0 0 2 0 0 0 0 0 0 K.ROBERT KENDY,NO168 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1453784535 8376427000 C5LG32380 MUNIYAMMA #49/B,6 A CRS,M R PALYA - 433222 1000170 1 LT1 211 0.4800 0 8396 32 1 0 3 1 -93 0 0 0 0 4332 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 2012-11-03 8376427029D 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,#49/B,6 A CRS,M R PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1453784545 8360427000 C5LG32354 GULLAPPA 46/1, 6TH CRS, M.R.PALYA, R.T.NAGAR, 433222 1000110 1 LT1 211 0.4800 0 12757 146 1 0 3 1 474 2.2900 0 0 2580 4332 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.2580 (ignore if paid) 0 9999999 2012-11-03 8360427458D 0 0 0 2 0 0 0 0 0 0 GULLAPPA,46/1, 6TH CRS, M.R.PALYA, R.T.NAGAR, 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1453784606 8352227000 C5LG19420 VENKATAPPA MR PALYA RT NAGAR BANGALORE 433222 1000010 1 LT1 211 0.2400 0 2166 0 1 0 3 1 1579 14.3800 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 100002993857D 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,MR PALYA RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453784679 8345127000 C5EH7688 NAGENDRA.A.RAO # 15,3RD CROSS, TULASAMMA L/O,C N HALLI, B-32. 433222 1000032 1 LT1 211 2 0 5013 141 1 0 3 0.8900 -78 0 0 0 50 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.50 (ignore if paid) 0 9999999 A4829506 0 0 0 2 0 0 0 0 0 0 NAGENDRA.A.RAO,# 15,3RD CROSS, TULASAMMA L/O,C N HALLI, B-32. 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 184.5700 200 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1453784894 8317027000 C5EH433 B.S.NAGARAJ NO 28, 6TH X M.R.PALYA 433222 1000268 1 LT1 211 3 0 2923 7 1 0 3 0.3400 -72 0 0 0 0 4332 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 2009-12-01 A7230269 0 0 0 1 0 0 0 0 0 0 B.S.NAGARAJ,NO 28, 6TH X M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-07-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1453784887 8315917000 C4LG16169 NARAYANAPPA MANORAYAN PALYA NA 433222 1000204 1 LT1 211 0.1600 0 598 5 1 0 3 1 0 0 0 0 110 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 A7230271 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,MANORAYAN PALYA NA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1453784989 8306327000 C4LG44057 ASHWINI D M.R.PALYA NA 433222 1000024 1 LT1 211 0.2400 0 2433 60 1 0 3 0.8600 21 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A4830380 0 0 0 1 0 0 0 0 0 0 ASHWINI D,M.R.PALYA NA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1453784771 8236629208 C5EH39633 VINAY V # NO OLD NO 17 NEW NO 26 TULASAMMA LAYOUT 433222 0 1 LT1 211 5 0 1485 46 1 0 3 0.9500 -263 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 1000000 7812446 0 0 0 1 0 0 0 0 0 0 VINAY V,# NO OLD NO 17 NEW NO 26 TULASAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1940 2 1453784985 8208227000 C5EH4601 GOPALAPPA NO 3,MR PALYA RT NAGAR 433222 1000051 1 LT1 211 0 1 425 12 1 0 3 0.5600 -114 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A4829520 0 0 0 0 0 0 0 0 1 0 GOPALAPPA,NO 3,MR PALYA RT NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1453785017 8205427000 C5LG30403 VENKATAVARA PRASAD NO-207,TULASAMMA L/O, M N PALYA,ByLORE. 433222 1000129 1 LT1 211 0.6400 0 11613 40 1 0 3 1 313 3.2100 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 100002996737D 0 0 0 0 0 0 0 0 0 0 VENKATAVARA PRASAD,NO-207,TULASAMMA L/O, M N PALYA,ByLORE. 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453784515 8180327000 C5EH20902 NAGARAJAIAH #1/1,6 CRS,MANORAYANAPALYA - 433222 1000280 1 LT1 211 2 0 22232 63 1 0 3 1 0 1 0 0 720 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 8180327236D 0 0 0 2 0 0 0 0 0 0 NAGARAJAIAH,#1/1,6 CRS,MANORAYANAPALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 230.3300 0 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1453785043 8086327000 C4EH38142 SETHURAMAN SANKARANR.JEYANTHI NO 32 M.R.PALYA 433222 1000141 1 LT1 211 2 0 2763 98 1 0 3 0.9500 -17 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A4830361 0 0 0 2 0 0 0 0 0 0 SETHURAMAN SANKARANR.JEYANTHI,NO 32 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1453784670 8037427000 C5LG14038 P.S.CHAKRAVARTHIP.SUMANA MR PALYA - 433222 1000065 1 LT1 211 1 0 3023 111 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A7230436 0 0 0 2 0 0 0 0 0 0 P.S.CHAKRAVARTHIP.SUMANA,MR PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1453784796 8019227000 C5LG12137 PARVATHAMMA M.R PALYA - 433222 1000256 1 LT1 211 0.2400 0 2971 83 1 0 3 0.8900 -127 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A4831854 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,M.R PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1453784833 8015327000 C4EH39121 KEMPAMBIKA N0 M.R.PALYA 433222 1000088 1 LT1 211 2 0 4058 138 1 0 3 1 1 0 0 0 460 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A4829504 0 0 0 2 0 0 0 0 0 0 KEMPAMBIKA,N0 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1453784953 8000917000 C5LG12136 PARVATHAMMA M.R PALYA - 433222 1000255 1 LT1 211 0.2400 0 844 19 1 0 3 0.8000 879 6.7900 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A4831859 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,M.R PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1453785087 7977027000 C5LG14039 P.S.CHAKRAVARTHIP.SUMANA MR PALYA - 433222 1000066 1 LT1 211 1 0 3070 59 1 0 3 0.7800 1 0 0 0 940 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A7230424 0 0 0 1 0 0 0 0 0 0 P.S.CHAKRAVARTHIP.SUMANA,MR PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1453784473 7957327000 C5EH21356 A JAYANTHI #14,6 A CRS,THULASAMMA LAYOUT, MANORAYANA PALYA 433222 1000139 1 LT1 211 0.2500 1 5886 36 1 0 3 1 -65 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 7957327756D 0 0 0 1 0 0 0 0 0 0 A JAYANTHI,#14,6 A CRS,THULASAMMA LAYOUT, MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1453784664 7939318000 C5EH22496 N.GURUNADHAM NAIDU NO.70,6 A CROSS, M R PALYA,BANGALORE 433222 1000030 1 LT1 211 2 0 17851 67 1 0 3 1 0 0 0 0 0 4332 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 2021-02-08 7939318016D 0 0 0 0 0 0 0 0 0 0 N.GURUNADHAM NAIDU,NO.70,6 A CROSS, M R PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1453784987 5474327000 C5LG29729 DASHRATHA NO-42,M N PALYA,BYLORE. - 433222 1000223 1 LT1 211 0.2400 0 8187 40 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 100003015684D 0 0 0 1 0 0 0 0 0 0 DASHRATHA,NO-42,M N PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 23.4200 33 2024-08-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453785037 5471427000 C5LG30405 VENKATAVARA PRASAD NO-207,TULASAMMA L/O, M N PALYA,ByLORE. 433222 1000131 1 LT1 211 0.6400 0 14909 70 1 0 3 1 30 1 0 0 580 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003033329D 0 0 0 0 0 0 0 0 0 0 VENKATAVARA PRASAD,NO-207,TULASAMMA L/O, M N PALYA,ByLORE. 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1453785056 5465306298 C5EH37584 ERAPARAJU SIVABALA # NO 45 OLD NO 03 KNO 986 THULSAMMA LAYOUT 433222 0 1 LT1 211 3 0 2921 18 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 1000000 E043572 0 0 0 1 0 0 0 0 0 0 ERAPARAJU SIVABALA,# NO 45 OLD NO 03 KNO 986 THULSAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1453784648 5411227000 C5EH432 B.S.NAGARAJ NO 28, 6TH X M.R.PALYA 433222 1000267 1 LT1 211 3 0 4230 80 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A7230265 0 0 0 2 0 0 0 0 0 0 B.S.NAGARAJ,NO 28, 6TH X M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 281.6700 0 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1453784947 5368557536 C5EH31703 SUNITHA SAHANI # 1 6TH A CROSS 433222 90008 1 LT1 211 1 0 7431 83 1 0 3 0.9700 0 0 0 0 1330 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 BD0871865 0 0 0 2 0 0 0 0 0 0 SUNITHA SAHANI,# 1 6TH A CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1453784453 5327698000 C5LG35110 T PURUSHOTHAM REDDY AND TEJA B #20/1,MR PALYA,BANGALORE 433222 1000234 1 LT1 211 1 0 7078 92 1 0 3 1 358 2.8500 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 5327698653D 0 0 0 0 0 0 0 0 0 0 T PURUSHOTHAM REDDY AND TEJA B,#20/1,MR PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1453784646 5310698000 C5LG35106 T PURUSHOTHAM REDDY AND TEJA B #20/1,MR PALYA,BANGALORE 433222 1000233 1 LT1 211 1 0 2367 22 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 5310698241D 0 0 0 1 0 0 0 0 0 0 T PURUSHOTHAM REDDY AND TEJA B,#20/1,MR PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1453784955 5265327000 C5EH3050 LALITHA NO 46/1, M R PALYA, 433222 1000038 1 LT1 211 0 1 559 6 1 0 3 0.8600 182 1.3100 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A4827348 0 0 0 1 0 0 0 0 1 0 LALITHA,NO 46/1, M R PALYA, 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1453785072 5248247026 C5LG43770 R JAISON ROBERT NO 6 TH CROSS 433222 90021 1 LT1 211 1 0 18607 90 1 0 3 0.9300 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 99999 37630952 0 0 0 2 0 0 0 0 0 0 R JAISON ROBERT,NO 6 TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 27.4200 37 2025-08-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1453784525 5236127000 C5EH2035 Y.K.RAHAMATH ULLA NO.25, M.R.PALYA - 433222 1000260 1 LT1 211 0 1 354 19 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 100003063441D 0 0 0 0 0 0 0 0 1 0 Y.K.RAHAMATH ULLA,NO.25, M.R.PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1453784533 5235127000 C5LG15668 GOPALAPPA #3, MR PALYA BLORE 433222 1000055 1 LT1 211 0.4800 0 1352 23 1 0 3 0.9100 -12 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A4829510 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,#3, MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1453784650 5205227000 C5EH21267 V MADHAVI #11,MR PALYA,THULASAMMA LAYOUT, RT NAGAR 433222 1000147 1 LT1 211 0 0.5000 23447 178 1 0 3 1 0 0 0 0 1400 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 5205227233D 0 0 0 1 0 0 0 0 1 0 V MADHAVI,#11,MR PALYA,THULASAMMA LAYOUT, RT NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 221.0800 0 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1453784979 5164227000 C4LG33965 CHINNANNA 54 M.R.PALYA 433222 1000014 1 LT1 211 0.2400 0 2643 128 1 0 3 1 610 3.1000 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A4828753 0 0 0 0 0 0 0 0 0 0 CHINNANNA,54 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1453784660 5107817000 C5LG3061 SARASWATHI M.R.PALYA BANGALORE 433222 1000035 1 LT1 211 0.4800 0 1017 24 1 0 3 0.7100 -210 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A4827360 0 0 0 0 0 0 0 0 0 0 SARASWATHI,M.R.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 84.9500 93 2024-01-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1453784815 5086027000 C5EH13828 REJIRAJAN NO24, 6TH CROSS, MR PALYA, BANGALORE 433222 1000086 1 LT1 211 2 0 6014 220 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A4825654 0 0 0 3 0 0 0 0 0 0 REJIRAJAN,NO24, 6TH CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1453784881 5073897210 C5EH32311 GULAPPA # 96 6TH A CROSS 433222 90010 1 LT1 211 1 0 7645 36 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 99999 BC2529037 0 0 0 1 0 0 0 0 0 0 GULAPPA,# 96 6TH A CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1453784935 5071027000 C5LG26622 CHIKKANNA GANGAMANI NO-1/1,3RD CROSS,THULASAMMA L/O, M N PALYA,ByLORE. 433222 1000040 1 LT1 211 1 0 12725 38 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 100003027991D 0 0 0 0 0 0 0 0 0 0 CHIKKANNA GANGAMANI,NO-1/1,3RD CROSS,THULASAMMA L/O, M N PALYA,ByLORE. 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 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 0.3800 2 1453784900 4978406317 C5EH34743 M.MAHADEVA #1 2 6 TH A CROSS 433222 90009 1 LT1 211 2 0 5669 86 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 1000000 52287846 0 0 0 2 0 0 0 0 0 0 M.MAHADEVA,#1 2 6 TH A CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1453785028 4964798000 C5EH22689 T PURUSHOTHAM REDDY AND TEJA B #20/1,MR PALYA,BANGALORE 433222 1000232 1 LT1 211 2 0 8164 36 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 4964798353D 0 0 0 0 0 0 0 0 0 0 T PURUSHOTHAM REDDY AND TEJA B,#20/1,MR PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1453785033 4963430842 C5EH24830 KEMPAMBIKA NO 46/3, TULASAMMA L/O 433222 1000105 1 LT1 211 2 0 12299 117 1 0 3 1 0 1.1100 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 99999 111115809204 0 0 0 0 0 0 0 0 0 0 KEMPAMBIKA,NO 46/3, TULASAMMA L/O 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1453785032 4961999849 C5LG44741 T S SARASWATHI NO 03, 6 TH C CROSS, 433222 90051 1 LT1 211 1 0 4633 102 1 0 3 0.8700 0 0 0 0 1030 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BC2370500 0 0 0 1 0 0 0 0 0 0 T S SARASWATHI,NO 03, 6 TH C CROSS, 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1453785086 4846027000 C5EH20761 T V SURENDRA #8,3 CRS,THULASAMMA L/O,MR PALYA - 433222 1000100 1 LT1 211 2 0 27210 114 1 0 3 1 133 1.1900 0 0 340 4332 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 2013-03-20 4846027384D 0 0 0 2 0 0 0 0 0 0 T V SURENDRA,#8,3 CRS,THULASAMMA L/O,MR PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 159.9200 176 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1453784401 4835185682 C5EH35755 VINUTHA PURUSHOTHAM #01 KH ATHA 43/2/44/44/1 6 TH CROSS 433222 90042 1 LT1 211 2 0 1312 19 1 0 3 0.8700 -75 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 1000000 E065418 0 0 0 0 0 0 0 0 0 0 VINUTHA PURUSHOTHAM,#01 KH ATHA 43/2/44/44/1 6 TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1453784845 4783127000 C5EH19265 VENKATAVARA PRASAD NO-207,TULASAMMA L/O, M N PALYA,ByLORE. 433222 1000133 1 LT1 211 0 1 6347 42 1 0 3 1 -18 0 0 0 980 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.980 (ignore if paid) 0 0 100003016635D 0 0 0 1 0 0 0 0 1 0 VENKATAVARA PRASAD,NO-207,TULASAMMA L/O, M N PALYA,ByLORE. 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-08-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1453785065 4753229504 C5EH30499 T S SARASWATHI NO 03, 6 TH C CROSS, 433222 90032 1 LT1 211 2 0 7887 38 1 0 3 0.1000 537 5.6300 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 99999 BC2370499 0 0 0 0 0 0 0 0 0 0 T S SARASWATHI,NO 03, 6 TH C CROSS, 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1453784896 4680013805 C5LG37411 GULAPPA NO 9 6TH A CROSS, 433222 1000187 1 LT1 211 1 0 16601 242 1 0 3 1 3039 49.2500 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 100000 111111196286 0 0 0 3 0 0 0 0 0 0 GULAPPA,NO 9 6TH A CROSS, 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 147.3300 162 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1453784898 4676806476 C5EH32310 GULAPPA #96 6TH A CROSS 433222 90026 1 LT1 211 1 0 7911 54 1 0 3 0.7800 371 3.2200 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 99999 BC2529036 0 0 0 0 0 0 0 0 0 0 GULAPPA,#96 6TH A CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1453784905 4675611676 C5EH27466 FAREEDA BEGUM NO 28/2 6TH CROSS 6TH CROSS 433222 1000245 1 LT1 211 2 0 17497 147 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 99999 111110160684 0 0 0 2 0 0 0 0 0 0 FAREEDA BEGUM,NO 28/2 6TH CROSS 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1453785053 4657952490 C5EH30497 T S SARASWATHI NO 03, 6 TH C CROSS, 433222 90004 1 LT1 211 2 0 15906 159 1 0 3 0.9400 -126 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 99999 BC2370497 0 0 0 3 0 0 0 0 0 0 T S SARASWATHI,NO 03, 6 TH C CROSS, 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 158.2500 174 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1453784390 4638042782 C5LG38354 K.ROBERT KENDY NO.168 6TH CROSS 433222 1000180 1 LT1 211 1 0 6050 26 1 0 3 1 -31 0 0 0 960 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111113328370 0 0 0 1 0 0 0 0 0 0 K.ROBERT KENDY,NO.168 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453784563 4618127000 C5EH1591 VELAYUDHAM NO.7, M.R.PALYA - 433222 1000093 1 LT1 211 3 0 2546 62 1 0 3 0.9600 -366 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A4830374 0 0 0 1 0 0 0 0 0 0 VELAYUDHAM,NO.7, M.R.PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1453784439 4519717416 C5LG38476 RAMAKRISHNA NO.20, 4TH CROSS 433222 1000227 1 LT1 211 1 0 12923 90 1 0 3 1 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 99999 111113332300 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNA,NO.20, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1453784773 4481917000 C4EH34554 ASHWINI D M.R.PALYA M.R.PALYA 433222 1000025 1 LT1 211 0.7500 0 399 0 1 0 3 1 -82 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A4830370 0 0 0 0 0 0 0 0 0 0 ASHWINI D,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 16.9700 27 2023-09-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1453784885 4464427000 C5LG33447 A JAYANTHI #14,6 A CRS,THULASAMMA LAYOUT, M R PALYA 433222 1000138 1 LT1 211 1 0 10624 18 1 0 3 1 -105 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 4464427585D 0 0 0 0 0 0 0 0 0 0 A JAYANTHI,#14,6 A CRS,THULASAMMA LAYOUT, M R PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1453784790 4381158000 C5LG35024 P.S.CHAKRAVARTHY and P.SUMANA NO.16,6TH A CROSS,THULASAMMA ,BANGALORE 433222 1000068 1 LT1 211 1 0 4961 9 1 0 3 1 51 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 4381158497D 0 0 0 1 0 0 0 0 0 0 P.S.CHAKRAVARTHY and P.SUMANA,NO.16,6TH A CROSS,THULASAMMA ,BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453784853 4372218645 C5EH32966 MAMATHA #22 6TH A CROSS 433222 90031 1 LT1 211 1 0 6258 119 1 0 3 0.9600 0 0 0 0 740 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BD0888091 0 0 0 2 0 0 0 0 0 0 MAMATHA,#22 6TH A CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1453784672 4300596446 C5EH41141 SHIVA KUMAR G NO 4/46/3 3 RD CROSS DODDAMALIYAPPA LAYOUT M R PALYA 433222 0 1 LT1 211 3 0 2772 130 1 0 3 0.9300 0 0 0 0 240 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 8643046 0 0 0 3 0 0 0 0 0 0 SHIVA KUMAR G,NO 4/46/3 3 RD CROSS DODDAMALIYAPPA LAYOUT M R PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7160 2 1453784739 4288027000 C5EH5606 SHIVA MADAIAH MONORAYANA PALYA - 433222 1000191 1 LT1 211 0 1 1368 38 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A4825925 0 0 0 2 0 0 0 0 1 0 SHIVA MADAIAH,MONORAYANA PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1453785046 4247695439 C5EH32317 MUNIYAMMA #4 9 6TH A CROSS 433222 90046 1 LT1 211 1 0 5945 67 1 0 3 0.9400 49 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 99999 BC2519523 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,#4 9 6TH A CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1453784431 4220427000 C5LG30404 VENKATAVARA PRASAD NO-207,TULASAMMA L/O, M N PALYA,ByLORE. 433222 1000130 1 LT1 211 0.6400 0 17115 81 1 0 3 1 273 1.3600 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 100003012397D 0 0 0 2 0 0 0 0 0 0 VENKATAVARA PRASAD,NO-207,TULASAMMA L/O, M N PALYA,ByLORE. 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 2 1453785090 4136817000 C4LG24762 VENKATAPPA 12 M.R.PALYA 433222 1000008 1 LT1 211 0.2400 0 5062 47 1 0 3 1 149 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 99999 111110256425 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,12 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453784579 4110027000 C5LG4427 DASARATH BANGALORE - 433222 1000215 1 LT1 211 0.4800 0 3855 64 1 0 3 0.7700 0 0 0 0 740 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A4828750 0 0 0 0 0 0 0 0 0 0 DASARATH,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1453785036 4058227000 C5LG32379 MUNIYAMMA #49/B,6 A CRS,M R PALYA - 433222 1000169 1 LT1 211 0.4800 0 14448 89 1 0 3 1 1 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 4058227352D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,#49/B,6 A CRS,M R PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453784447 3925027000 C5LG4430 DASARATH BANGALORE - 433222 1000218 1 LT1 211 0.4800 0 2962 0 1 0 3 1 -155 0 0 0 1630 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 100003010628D 0 0 0 1 0 0 0 0 0 0 DASARATH,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453784700 3900227000 C5EH11640 SETHURAMAN SANKARANR.JEYANTHI NO32, MR PALYA, TULSAMA L/O, 3RD CROSS, 433222 1000142 1 LT1 211 0 1 790 27 1 0 3 0.8500 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A4830379 0 0 0 1 0 0 0 0 1 0 SETHURAMAN SANKARANR.JEYANTHI,NO32, MR PALYA, TULSAMA L/O, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1453785061 3846666731 C5LG55986 SHIVA KUMAR G # 4 /46 3 RD CROSS DODDAMALIYAPPA LAYOUT M R PALYA 433222 0 1 LT1 211 1 0 1362 100 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 1000000 68148819 0 0 0 3 0 0 0 0 0 0 SHIVA KUMAR G,# 4 /46 3 RD CROSS DODDAMALIYAPPA LAYOUT M R PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1453784385 3830917000 C5EH15290 AREYANDA PUSHPA THIMMAYA NO-24,6TH CROSS, MR.PALYA,ByLORE-32 433222 1000252 1 LT1 211 3 0 65948 673 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 100003068158D 0 0 0 2 0 0 0 0 0 0 AREYANDA PUSHPA THIMMAYA,NO-24,6TH CROSS, MR.PALYA,ByLORE-32 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 325.4200 0 2025-04-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453785076 3743427000 C5LG11081 GOPALAPPA NO 3,MR PALYA RT NAGAR 433222 1000054 1 LT1 211 0.2400 0 952 44 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A4829502 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,NO 3,MR PALYA RT NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1453784640 3706327000 C5EH8652 SHIVA MADAIAH NO28/1 4TH CROSS 433222 1000190 1 LT1 211 2 0 4208 118 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A4825927 0 0 0 2 0 0 0 0 0 0 SHIVA MADAIAH,NO28/1 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1453784761 3690427000 C5LG14777 M.GOPALLAPPA A A 433222 1000000 1 LT1 211 0.4800 0 3908 117 1 0 3 1 0 0 0 0 1810 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 A4825650 0 0 0 1 0 0 0 0 0 0 M.GOPALLAPPA,A A 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1453785097 3638984435 C5EH35722 K.RASOOL BEE #2 0 KATHA NO 410 433222 90039 1 LT1 211 2 0 9725 145 1 0 3 0.8800 0 0 0 0 2780 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.2780 (ignore if paid) 0 1000000 52722654 0 0 0 2 0 0 0 0 0 0 K.RASOOL BEE,#2 0 KATHA NO 410 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1453784519 3624427000 C5EH11171 S.VINCENT KANTHA RAJ #9 6TH CROSS RD MR PALYA 433222 1000063 1 LT1 211 2 0 5226 173 1 0 3 0.7800 0 6.6200 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A4827344 0 0 0 2 0 0 0 0 0 0 S.VINCENT KANTHA RAJ,#9 6TH CROSS RD MR PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1453784636 3590261722 C5EH30277 MANOJ SCINDHIA D PAVITHRA P 1 0, KATHA NO.176 DODDAMALIYAPPA L/O 433222 90035 1 LT1 211 2 0 5360 49 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 99999 BC2316534 0 0 0 2 0 0 0 0 0 0 MANOJ SCINDHIA D PAVITHRA P,1 0, KATHA NO.176 DODDAMALIYAPPA L/O 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-12-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1453784759 3582227000 C4EH33130 S.SRINIVAS 6 M.R.PALYA 433222 1000262 1 LT1 211 2 0 5977 124 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 100003061191D 0 0 0 1 0 0 0 0 0 0 S.SRINIVAS,6 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453784698 3488227000 C5LG29728 DASHRATHA NO-42,M N PALYA,BYLORE. - 433222 1000222 1 LT1 211 0.2400 0 5285 12 1 0 3 1 218 2.4600 0 0 1320 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 100003000166D 0 0 0 1 0 0 0 0 0 0 DASHRATHA,NO-42,M N PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-12-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453784840 3469027000 C5LG24952 K.ROBERT KENEDY NO-49/B,6TH CROSS ROAD MR.PALYA,ByLORE-32 433222 1000175 1 LT1 211 1 0 896 38 1 0 3 0.7300 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A2690185 0 0 0 0 0 0 0 0 0 0 K.ROBERT KENEDY,NO-49/B,6TH CROSS ROAD MR.PALYA,ByLORE-32 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1453784843 3464427000 C5LG4805 K.ROBERT KENDY NO.168, M.R.PALYA - 433222 1000181 1 LT1 211 0.4800 0 1244 35 1 0 3 0.8300 0 0 0 0 300 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A4825540 0 0 0 1 0 0 0 0 0 0 K.ROBERT KENDY,NO.168, M.R.PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1453785038 3442327000 C5EH5310 THARANIDHARAN RAJENDIRAN AND SINDHU B M.R PALYA - 433222 1000072 1 LT1 211 2 0 11687 146 1 0 3 1 78 1 0 0 300 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111235845 0 0 0 1 0 0 0 0 0 0 THARANIDHARAN RAJENDIRAN AND SINDHU B,M.R PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453785073 3432508088 C5LG51905 GOVINDARAJ # 6 1 6 TH CROSS 433222 0 1 LT1 211 1 0 2609 51 1 0 3 0.8600 0 0 0 0 380 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 BC3369728 0 0 0 1 0 0 0 0 0 0 GOVINDARAJ,# 6 1 6 TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1453785077 3432183171 C5EH27163 SRI LAKSHMIDEVI NO 10; 6TH A MAIN 433222 1000115 1 LT1 211 0 1 3613 23 1 0 3 1 652 4.6800 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 99999 111110245742 0 0 0 1 0 0 0 0 1 0 SRI LAKSHMIDEVI,NO 10; 6TH A MAIN 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1453784396 3422027000 C4EH37805 ASHWINI D N0 M.R.PALYA 433222 1000022 1 LT1 211 3 0 3951 173 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A4830373 0 0 0 2 0 0 0 0 0 0 ASHWINI D,N0 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 30.8000 41 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1453784394 3417227000 C5LG19950 M. GOPALAPPA MR PALYA BANGALORE - 433222 1000007 1 LT1 211 0.2400 0 11675 106 1 0 3 1 2379 21.8100 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 100003016720DD 0 0 0 1 0 0 0 0 0 0 M. GOPALAPPA,MR PALYA BANGALORE - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-09-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453784628 3391427000 C5LG34003 PRAMILA BAI #1, 46/3, K.NO.463 M.R PALYA 433222 1000080 1 LT1 211 0.4800 0 5956 23 1 0 3 1 -97 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 3391427991D 0 0 0 0 0 0 0 0 0 0 PRAMILA BAI,#1, 46/3, K.NO.463 M.R PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1453785041 3239983244 C5EH30498 T S SARASWATHI N O 03, 6 TH C CROSS, 433222 90036 1 LT1 211 3 0 18237 176 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004019 0 99999 2018-06-14 BC2370498 0 0 0 4 0 0 0 0 0 0 T S SARASWATHI,N O 03, 6 TH C CROSS, 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 238.0800 0 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4600 2 1453784614 3191849464 C5EH39814 TUKARAM G N SAROJAMMA # 05 THULASAMMA LAYOUT 433222 0 1 LT1 211 2 0 2214 56 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 1000000 67551713 0 0 0 2 0 0 0 0 0 0 TUKARAM G N SAROJAMMA,# 05 THULASAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1453784877 3156601329 C5EH37583 ERAPARAJU SIVABALA # NO 45 OLD 03 K NO 986 THULSAMMA LAYOUT 433222 0 1 LT1 211 2 0 6351 207 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 1000000 BC3308124 0 0 0 4 0 0 0 0 0 0 ERAPARAJU SIVABALA,# NO 45 OLD 03 K NO 986 THULSAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 88 97 2024-05-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1453784477 3107153176 C5LG55985 SHIVA KUMAR G #4/ 4 6 3 RD CROSS DODDAMALIYAPPA LAYOUT M R PALYA 433222 0 1 LT1 211 1 0 2058 99 1 0 3 0.9100 0 0 0 0 840 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 68148837 0 0 0 4 0 0 0 0 0 0 SHIVA KUMAR G,#4/ 4 6 3 RD CROSS DODDAMALIYAPPA LAYOUT M R PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1453784726 3080184730 C5EH25360 RAMAKRISHNA NO.20; 4TH CROSS 433222 1000228 1 LT1 211 0 1 3484 21 1 0 3 1 0 2.9300 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 99999 111112552359 0 0 0 0 0 0 0 0 1 0 RAMAKRISHNA,NO.20; 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1453784746 3079599830 C5EH40575 VISHWANATH # 243 M R PALYA 433222 0 1 LT1 211 2 0 1608 69 1 0 3 1 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 1000000 67570183 0 0 0 2 0 0 0 0 0 0 VISHWANATH,# 243 M R PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1453784817 3066460661 C5EH27166 SRI LAKSHMIDEVI NO 10, 6TH A MAIN 433222 1000118 1 LT1 211 2 0 9240 91 1 0 3 1 0 0 0 0 590 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 111114520163 0 0 0 1 0 0 0 0 0 0 SRI LAKSHMIDEVI,NO 10, 6TH A MAIN 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1453784871 3058027000 C5LG33339 V MADHAVI #11,MR PALYA,THULASAMMA LAYOUT, RT NAGAR 433222 1000146 1 LT1 211 0.4800 0 10694 68 1 0 3 1 0 0 0 0 1270 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 3058027162D 0 0 0 0 0 0 0 0 0 0 V MADHAVI,#11,MR PALYA,THULASAMMA LAYOUT, RT NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-08-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1453785013 3041227000 C4LG25060 MUNIYAPPA M.R.PALYA M.R.PALYA 433222 1000016 1 LT1 211 0.2400 0 362 24 1 0 3 0.9700 0 1.8500 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A7230262 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-09-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1453784417 3014917000 C5LG26620 CHIKKANNA GANGAMANI NO-1/1,3RD CROSS,THULASAMMA L/O, M N PALYA,ByLORE. 433222 1000043 1 LT1 211 1 0 23052 146 1 0 3 1 0 0 0 0 0 4332 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 2016-01-14 100003013529D 0 0 0 1 0 0 0 0 0 0 CHIKKANNA GANGAMANI,NO-1/1,3RD CROSS,THULASAMMA L/O, M N PALYA,ByLORE. 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 137 151 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453784838 2967227000 C5LG4428 DASARATH BANGALORE - 433222 1000216 1 LT1 211 0.4800 0 1 0 1 0 3 1 149 41.7200 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 100003000205D 0 0 0 1 0 0 0 0 0 0 DASARATH,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453785060 2837533938 C5EH40574 VISHWANATH #243 M R PALYA 433222 0 1 LT1 211 2 0 4075 177 1 0 3 0.9200 0 0 0 0 640 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 67570182 0 0 0 3 0 0 0 0 0 0 VISHWANATH,#243 M R PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1453784513 2825119242 C5EH30276 MANOJ SCINDHIA D PAVITHRA P 10, K ATHA NO.176 DODDAMALIYAPPA L/O 433222 90015 1 LT1 211 2 0 6068 118 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 99999 BC2316533 0 0 0 2 0 0 0 0 0 0 MANOJ SCINDHIA D PAVITHRA P,10, K ATHA NO.176 DODDAMALIYAPPA L/O 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 14 24 2023-08-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1453784392 2818979979 C5LG53998 YUVARAJ S ARJUN S NARESH S # 04 6 TH A CROSS 433222 0 1 LT1 211 1 0 790 22 1 0 3 0.9100 -188 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 1000000 67529214 0 0 0 1 0 0 0 0 0 0 YUVARAJ S ARJUN S NARESH S,# 04 6 TH A CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1453784388 2817327000 C5LG26571 DASHARATHA NO42, MR PALYA, BANGALORE - 433222 1000220 1 LT1 211 0.4800 0 15294 54 1 0 3 1 -54 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 100002998215D 0 0 0 1 0 0 0 0 0 0 DASHARATHA,NO42, MR PALYA, BANGALORE - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453784551 2808081744 C5LG43182 VISHWANATH NO 243, 6TH MAIN, 433222 90017 1 LT1 211 1 0 7941 158 1 0 3 0.9300 0 0 0 0 760 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.760 (ignore if paid) 0 99999 32720069 0 0 0 2 0 0 0 0 0 0 VISHWANATH,NO 243, 6TH MAIN, 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1453784696 2787127000 C5LG33338 V MADHAVI #11,MR PALYA,THULASAMMA LAYOUT, RT NAGAR 433222 1000145 1 LT1 211 0.4800 0 20061 181 1 0 3 1 1869 8.9700 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 2787127292D 0 0 0 2 0 0 0 0 0 0 V MADHAVI,#11,MR PALYA,THULASAMMA LAYOUT, RT NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-07-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1453784541 2706327000 C5EH7333 USHA NARAYAN NO-1,6TH A CROSS M.R.PALYA 433222 1000162 1 LT1 211 2 0 3479 132 1 0 3 0.8900 -1027 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A4827377 0 0 0 2 0 0 0 0 0 0 USHA NARAYAN,NO-1,6TH A CROSS M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 62 68 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1453784494 2695078594 C5EH27467 FAREEDA BEGUM NO 28/2. 6TH CROSS 433222 1000246 1 LT1 211 2 0 15767 151 1 0 3 1 0 3.7600 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 111110162610 0 0 0 4 0 0 0 0 0 0 FAREEDA BEGUM,NO 28/2. 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5200 2 1453784933 2642027000 C5LG28441 C.SAMPATH NO-28/3, 6TH CROSS, MANNORAYANA PALYA, SULTAN PALYA MAIN ROAD, R T NAGAR POST 433222 1000240 1 LT1 211 1 0 4019 48 1 0 3 1 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 100003024186D 0 0 0 2 0 0 0 0 0 0 C.SAMPATH,NO-28/3, 6TH CROSS, MANNORAYANA PALYA, SULTAN PALYA MAIN ROAD, R T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1453784543 2588917000 C5EH21719 PRAMILA BAI #1, 46/3, K.NO.463 M.R PALYA 433222 1000082 1 LT1 211 0.7500 0 6411 42 1 0 3 1 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 2588917421D 0 0 0 2 0 0 0 0 0 0 PRAMILA BAI,#1, 46/3, K.NO.463 M.R PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 43 53 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1453784767 2564227000 C5LG33996 PRAMILA BAI #1, 46/3, K.NO.463 M.R PALYA 433222 1000070 1 LT1 211 0.4800 0 9920 20 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 2564227496D 0 0 0 1 0 0 0 0 0 0 PRAMILA BAI,#1, 46/3, K.NO.463 M.R PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453784783 2562127000 C4EH38143 SETHURAMAN SANKARANR.JEYANTHI NO 32 M.R.PALYA 433222 1000140 1 LT1 211 2 0 5279 130 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A4830369 0 0 0 2 0 0 0 0 0 0 SETHURAMAN SANKARANR.JEYANTHI,NO 32 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1453784681 2474518000 C5EH22493 N.GURUNADHAM NAIDU NO.70,6 A CROSS, M R PALYA,BANGALORE 433222 1000028 1 LT1 211 2 0 19694 81 1 0 3 1 -85 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 0 2474518670D 0 0 0 2 0 0 0 0 0 0 N.GURUNADHAM NAIDU,NO.70,6 A CROSS, M R PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-08-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1453784869 2449327000 C5LG8483 LALITHA NO 46/1, M R PALYA, 433222 1000037 1 LT1 211 1 0 3971 98 1 0 3 0.8600 -66 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A4827355 0 0 0 2 0 0 0 0 0 0 LALITHA,NO 46/1, M R PALYA, 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1453784730 2370327000 C5EH20762 T V SURENDRA #8,3 CRS,THULASAMMA L/O,MR PALYA - 433222 1000101 1 LT1 211 2 0 17780 53 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 2370327450D 0 0 0 0 0 0 0 0 0 0 T V SURENDRA,#8,3 CRS,THULASAMMA L/O,MR PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 216.3300 0 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1453784709 0670027000 C5LG34004 PRAMILA BAI #1, 46/3, K.NO.463 M.R PALYA 433222 1000081 1 LT1 211 0.4800 0 8164 40 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 0670027379D 0 0 0 0 0 0 0 0 0 0 PRAMILA BAI,#1, 46/3, K.NO.463 M.R PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1453784705 0666027000 C5LG5204 DHASHARATHA M.R.PLAYA - 433222 1000225 1 LT1 211 0.2400 0 12067 28 1 0 3 1 -82 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 100003027350D 0 0 0 0 0 0 0 0 0 0 DHASHARATHA,M.R.PLAYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1453784908 0642027000 C5LG5203 DHASHARATHA M.R.PLAYA - 433222 1000224 1 LT1 211 0.4800 0 12636 26 1 0 3 1 2 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 100003015953D 0 0 0 1 0 0 0 0 0 0 DHASHARATHA,M.R.PLAYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453784943 0635127000 C5LG33443 A JAYANTHI #14,6 A CRS,THULASAMMA LAYOUT, MANORAYANA PALYA 433222 1000132 1 LT1 211 1 0 14077 205 1 0 3 1 1895 9.1000 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 0635127079D 0 0 0 2 0 0 0 0 0 0 A JAYANTHI,#14,6 A CRS,THULASAMMA LAYOUT, MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1453785034 0626637687 C5LG55984 SHIVA KUMAR G # 4 /46. 3 RD CROSS DODDAMALIYAPPA LAYOUT M R PALYA 433222 0 1 LT1 211 1 0 1378 69 1 0 3 0.9600 0 3.2600 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 1000000 68148820 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR G,# 4 /46. 3 RD CROSS DODDAMALIYAPPA LAYOUT M R PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1453784703 0565313233 C5EH37582 ERAPARAJU SIVABALA # 45 OLD 03 K NO 986 THULSAMMA LAYOUT 433222 0 1 LT1 211 2 0 11160 161 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 1000000 BC3308123 0 0 0 4 0 0 0 0 0 0 ERAPARAJU SIVABALA,# 45 OLD 03 K NO 986 THULSAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 2 1453784757 0564227000 C4LG13485 M.V.LAKSHMAIAH NA NA 433222 1000244 1 LT1 211 0.0800 0 2670 89 1 0 3 0.9000 -974 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A2693147 0 0 0 2 0 0 0 0 0 0 M.V.LAKSHMAIAH,NA NA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1453784809 0554127000 C4LG17329 ROBERT KENEDY .K 49/B, M.R.PALYA BANGALORE-32 433222 1000179 1 LT1 211 0.3200 0 4656 113 1 0 3 0.8200 0 3.4400 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A4825521 0 0 0 2 0 0 0 0 0 0 ROBERT KENEDY .K,49/B, M.R.PALYA BANGALORE-32 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1453785047 0522327000 C5LG33445 A JAYANTHI #14,6 A CRS,THULASAMMA LAYOUT, MANORAYANA PALYA 433222 1000136 1 LT1 211 1 0 16067 143 1 0 3 1 -94 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 0522327817D 0 0 0 1 0 0 0 0 0 0 A JAYANTHI,#14,6 A CRS,THULASAMMA LAYOUT, MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1453785082 0511127000 C5EH5605 SHIVA MADAIAH MONORAYANA PALYA - 433222 1000196 1 LT1 211 2 0 3008 53 1 0 3 0.8600 178 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A4825937 0 0 0 2 0 0 0 0 0 0 SHIVA MADAIAH,MONORAYANA PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-09-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1453785098 0508304372 C5EH34742 M.MAHADEVA # 12 6 TH A CROSS 433222 90005 1 LT1 211 2 0 7020 53 1 0 3 0.8300 -39 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 1000000 52287845 0 0 0 0 0 0 0 0 0 0 M.MAHADEVA,# 12 6 TH A CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1453784441 0495774178 C5LG47022 GULLAPPA #4 6/1 M R PLYA 433222 1000112 1 LT1 211 1 0 4956 87 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 1000000 BC2693830 0 0 0 2 0 0 0 0 0 0 GULLAPPA,#4 6/1 M R PLYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1453784565 0485294091 C5LG37787 KEMPAMBIKA NO.46/3, TULASAMMA L/O 433222 1000107 1 LT1 211 0.2500 0 4991 8 1 0 3 1 3 0 0 0 210 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111113055164 0 0 0 0 0 0 0 0 0 0 KEMPAMBIKA,NO.46/3, TULASAMMA L/O 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1453784630 0475127000 C5EH20904 NAGARAJAIAH #1/1,6 CRS,MANORAYANAPALYA - 433222 1000282 1 LT1 211 2 0 7899 61 1 0 3 1 10 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 0475127149D 0 0 0 1 0 0 0 0 0 0 NAGARAJAIAH,#1/1,6 CRS,MANORAYANAPALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1453784801 0457917000 C5EH5604 SHIVA MADAIAH MONORAYANA PALYA - 433222 1000197 1 LT1 211 2 0 2113 22 1 0 3 0.8500 -47 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A4825931 0 0 0 0 0 0 0 0 0 0 SHIVA MADAIAH,MONORAYANA PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1453784959 0432427000 C4LG41031 YASHODA BAI 38. R.T.NAGAR (POST) MANORAYAN PALYA 433222 1000096 1 LT1 211 0.2400 0 1979 3 1 0 3 1 -239 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 100002999422D 0 0 0 1 0 0 0 0 0 0 YASHODA BAI,38. R.T.NAGAR (POST) MANORAYAN PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453785023 0426917000 C5LG4804 K.ROBERT KENDY NO.168, M.R.PALYA - 433222 1000178 1 LT1 211 0.4800 0 2465 79 1 0 3 0.9400 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A4825531 0 0 0 2 0 0 0 0 0 0 K.ROBERT KENDY,NO.168, M.R.PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1453784399 0403327000 C4LG16168 NARAYANAPPA MANORAYAN PALYA NA 433222 1000205 1 LT1 211 0.1600 0 2150 24 1 0 3 1 411 1.9100 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 99999 111110255038 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,MANORAYAN PALYA NA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453784555 0388110060 C5EH27782 SRI AREYANDA PUSHPA THIMMAYA NO 33. 6TH CROSS 433222 1000271 1 LT1 211 3 0 25167 152 1 0 3 0.9100 -554 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 99999 28797385 0 0 0 2 0 0 0 0 0 0 SRI AREYANDA PUSHPA THIMMAYA,NO 33. 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 182.4200 200 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1453784571 0385591211 C5EH27781 SRI AREYANDA PUSHPA THIMMAYA NO 33 6TH CROSS 433222 1000275 1 LT1 211 3 0 20616 114 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 99999 100005044584D 0 0 0 6 0 0 0 0 0 0 SRI AREYANDA PUSHPA THIMMAYA,NO 33 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-08-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9200 2 1453784638 0377824903 C5EH41140 SHIVA KUMAR G # 4/46 3 RD CROSS DODDAMALIYAPPA LAYOUT M R PALYA 433222 0 1 LT1 211 2 0 1185 137 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 70081115 0 0 0 2 0 0 0 0 0 0 SHIVA KUMAR G,# 4/46 3 RD CROSS DODDAMALIYAPPA LAYOUT M R PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1453784949 0241409000 C5LG36012 ASIT MANDAL #4,M.R.PALYA,CHOLANAYAKANAHALLI,BANGALORE 433222 1000269 1 LT1 211 1 0 30888 113 1 0 3 1 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 0241409495D 0 0 0 0 0 0 0 0 0 0 ASIT MANDAL,#4,M.R.PALYA,CHOLANAYAKANAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-09-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1453785039 0228227000 C4EH34974 ASWATHA NARAYANA SHETTY 1 M.R.PALYA 433222 1000048 1 LT1 211 2 0 626 11 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A4823881 0 0 0 1 0 0 0 0 0 0 ASWATHA NARAYANA SHETTY,1 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1453785079 0217427000 C4EH37361 KEMPAMBIKA 108 M.R.PALYA 433222 1000087 1 LT1 211 2 0 3158 92 1 0 3 1 -51 0 0 0 660 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A4829503 0 0 0 1 0 0 0 0 0 0 KEMPAMBIKA,108 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1453784559 0193798000 C5EH22688 T PURUSHOTHAM REDDY AND TEJA B #20/1,MR PALYA,BANGALORE 433222 1000230 1 LT1 211 2 0 8610 20 1 0 3 1 1 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 0193798189D 0 0 0 1 0 0 0 0 0 0 T PURUSHOTHAM REDDY AND TEJA B,#20/1,MR PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1453784594 0081227000 C5EH20760 T V SURENDRA #8,3 CRS,THULASAMMA L/O,MR PALYA - 433222 1000099 1 LT1 211 2 0 15614 172 1 0 3 1 796 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 0081227418D 0 0 0 2 0 0 0 0 0 0 T V SURENDRA,#8,3 CRS,THULASAMMA L/O,MR PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-09-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1453784612 0077817000 C4LG38763 GOPALAPPA 3 NA 433222 1000053 1 LT1 211 0.2400 0 178 4 1 0 3 0.9700 -124 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A4829513 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,3 NA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-08-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1453784743 0065427000 C4EH29261 S CHETHANA NO 3, THULASAMMA LAYOUT, 6TH C CROSS, M.N.PALYA, 433222 1000157 1 LT1 211 1 0 2260 47 1 0 3 0.9200 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A4829514 0 0 0 2 0 0 0 0 0 0 S CHETHANA,NO 3, THULASAMMA LAYOUT, 6TH C CROSS, M.N.PALYA, 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1453784969 0034518000 C5EH22494 N.GURUNADHAM NAIDU NO.70,6 A CROSS, M R PALYA,BANGALORE 433222 1000026 1 LT1 211 2 0 10200 98 1 0 3 1 518 2.6400 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 0034518838D 0 0 0 1 0 0 0 0 0 0 N.GURUNADHAM NAIDU,NO.70,6 A CROSS, M R PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 1.4200 11 2024-07-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1453784509 0001427000 C5EH5311 THARANIDHARAN RAJENDIRAN AND SINDHU B M.R PALYA - 433222 1000074 1 LT1 211 2 0 4986 167 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A4830366 0 0 0 2 0 0 0 0 0 0 THARANIDHARAN RAJENDIRAN AND SINDHU B,M.R PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1453785084 9398909827 SLC5LG38398 AEE BBMP BABUREDDY LAYOUT K.B.SANDRA 433222 0 1 1LT6B-M 621 3 0 18302 299 10 0 3 1 405405 3465.4200 0 0 68800 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -57350 0 14004019 ASD to be paid:Rs.68800 (ignore if paid) 0 9999999 111112526173D 0 0 0 1 0 0 0 0 1 0 AEE BBMP,BABUREDDY LAYOUT K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453784608 8653517000 SLD188 AEE(ELE) MR PALYA(BAR) - 433222 0 1 1LT6B-M 621 8.3800 0 3604 139 10 0 3 1 211390 1867.2700 0 0 37080 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -29904 0 14004019 ASD to be paid:Rs.37080 (ignore if paid) 0 9999999 100002995444AD 0 0 0 0 0 0 0 0 1 0 AEE(ELE),MR PALYA(BAR) - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1453784939 7503517000 SLD059A AEE(ELE) KANAKNAGAR 1ST CRS - 433222 0 1 1LT6B-M 621 2.8000 0 8464 28 10 0 3 1 97714 873.6000 0 0 21370 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -13823 0 14004019 ASD to be paid:Rs.21370 (ignore if paid) 0 9999999 111112400857DD 0 0 0 1 0 0 0 0 1 0 AEE(ELE),KANAKNAGAR 1ST CRS - 0 0 0 0 0 0 0 0 2026-02-01 0 10000879900 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453785010 7792517000 SLD012 AEE GENERAL HOSPITAL-012 - 433222 0 1 1LT6B-M 621 1.3500 0 9790 26 10 0 3 1 103504 930.8700 0 0 9750 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -72438 0 14004019 ASD to be paid:Rs.9750 (ignore if paid) 0 9999999 100007044527D 0 0 0 1 0 0 0 0 1 0 AEE,GENERAL HOSPITAL-012 - 0 0 0 0 0 0 0 0 2026-02-01 0 10000878604 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453784501 6943517000 SLD064B AEE(ELE) KANAKNAGAR 13 TH CROS - 433222 0 1 1LT6B-M 621 1.8900 0 1797 80 10 0 3 1 122669 1082.9700 0 0 16910 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -17353 0 14004019 ASD to be paid:Rs.16910 (ignore if paid) 0 9999999 100003067357ADD 0 0 0 0 0 0 0 0 1 0 AEE(ELE),KANAKNAGAR 13 TH CROS - 0 0 0 0 0 0 0 0 2026-02-01 0 10000879687 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1453784539 7156864039 SLC5LG39023 AEE BBMP WARD NO 22 NEAR SAI BABA TEMPLE 433222 0 1 1LT6B-M 621 3.4000 0 15666 226 10 0 3 1 303613 2668.2000 0 0 50360 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -42950 0 14004019 ASD to be paid:Rs.50360 (ignore if paid) 0 9999999 111115813633D 0 0 0 0 0 0 0 0 1 0 AEE BBMP,WARD NO 22 NEAR SAI BABA TEMPLE 0 0 0 0 0 0 0 0 2026-02-01 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1453785078 7280517000 SLD280 AEE(ELE) KAVERI NAGAR - 433222 0 1 1LT6B-M 621 2.9500 0 38975 43 10 0 3 1 103792 915.0700 0 0 16860 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -14682 0 14004019 ASD to be paid:Rs.16860 (ignore if paid) 0 99999 100007042892D 0 0 0 2 0 0 0 0 1 0 AEE(ELE),KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1453784592 5624162006 SLC5LG51486 AEE BBMP M R PALYA NEAR DTC 585 433222 0 1 1LT6B-M 621 5 0 14313 179 10 0 3 1 263070 2313.8300 0 0 82090 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -37215 0 14004019 ASD to be paid:Rs.82090 (ignore if paid) 0 9999999 111115670722D 0 0 0 1 0 0 0 0 1 0 AEE BBMP,M R PALYA NEAR DTC 585 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453784785 3982517000 SLD053A AEE(ELE) L.R BANDE -3 (DEFENCE - 433222 0 1 1LT6B-M 621 2.9800 0 11292 65 10 0 3 1 119566 1049.2500 0 0 18630 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -65744 0 14004019 ASD to be paid:Rs.18630 (ignore if paid) 0 9999999 111112400858D 0 0 0 1 0 0 0 0 1 0 AEE(ELE),L.R BANDE -3 (DEFENCE - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944620 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1453784645 4103517000 SLD073A AEE(ELE) MR TRADER - 433222 0 1 1LT6B-M 621 2.6400 0 9945 167 10 0 3 1 280018 2474.4900 0 0 59350 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -66015 0 14004019 ASD to be paid:Rs.59350 (ignore if paid) 0 1000000 111111575276 0 0 0 1 0 0 0 0 1 0 AEE(ELE),MR TRADER - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453785021 4563517000 SLD190 AEE(ELE) SULTHAN PALYA (TEMPLE) - 433222 0 1 1LT6B-M 621 0.6000 0 11308 90 10 0 3 1 158077 1382.6200 0 0 19850 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -22362 0 14004019 ASD to be paid:Rs.19850 (ignore if paid) 0 0 100007004157 0 0 0 2 0 0 0 0 1 0 AEE(ELE),SULTHAN PALYA (TEMPLE) - 0 0 0 0 0 0 0 0 2026-02-01 0 10000878887 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1453784451 4833517000 SLD053 AEE L.R BANDE -3 (DEFENCE - 433222 0 1 1LT6B-M 621 2.9800 0 46980 42 10 0 3 1 124158 1120.2200 0 0 41770 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -28434 0 14004019 ASD to be paid:Rs.41770 (ignore if paid) 0 9999999 100002996272ADDD 0 0 0 0 0 0 0 0 1 0 AEE,L.R BANDE -3 (DEFENCE - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944620 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1453784858 5080517000 SLD280A AEE(ELE) KAVERI NAGAR - 433222 0 1 1LT6B-M 621 2.9500 0 23276 130 10 0 3 1 258432 2298.9800 0 0 39470 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -36558 0 14004019 ASD to be paid:Rs.39470 (ignore if paid) 0 1000000 111111443068 0 0 0 1 0 0 0 0 1 0 AEE(ELE),KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000940696 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453785051 5154544295 SLC5LG39022 AEE BBMP WARD NO22 OPP TO KATERAMMA TEMPLE 433222 0 1 1LT6B-M 621 3.7500 0 22237 213 10 0 3 1 378709 3374.6200 0 0 104590 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -53573 0 14004019 ASD to be paid:Rs.104590 (ignore if paid) 0 9999999 111113332990D 0 0 0 1 0 0 0 0 1 0 AEE BBMP,WARD NO22 OPP TO KATERAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453784945 3352558598 CCC5LG54166 THE COMMISSIONER OF POLICE BANGLORE CITY # NEAR RELIANCE FRESH JUNCTION K H B MAIN ROAD 433222 0 1 1LT6B-M 621 1 0 1490 59 1 0 3 1 -1077 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 1000000 111120819145 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER OF POLICE BANGLORE CITY,# NEAR RELIANCE FRESH JUNCTION K H B MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453784455 2101517000 SLD279A AEE(ELE) DODDAMMA LAYOUT, BLORE-32 - 433222 0 1 1LT6B-M 621 3 0 69464 195 10 0 3 1 727380 6591.9200 0 0 131230 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -102898 0 14004019 ASD to be paid:Rs.131230 (ignore if paid) 0 9999999 111112400856DD 0 0 0 1 0 0 0 0 1 0 AEE(ELE),DODDAMMA LAYOUT, BLORE-32 - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944983 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453784529 0105859880 C5LG46199 AEE BBMP # WARD NO 32 OOP TO BHARATH PETROL 433222 0 1 1LT6B-M 621 0.5000 0 312 0 1 0 3 1 8494 77.0700 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -1201 0 14004019 0 999 100006951612 0 0 0 1 0 0 0 0 1 0 AEE BBMP,# WARD NO 32 OOP TO BHARATH PETROL 0 0 0 0 0 0 0 0 2026-02-01 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453785068 9703517000 SLD256B AEE(ELE) V.NAGENALLY - 433222 0 1 1LT6B-M 621 4 0 25335 158 10 0 3 1 246546 2173.2600 0 0 44950 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -34877 0 14004019 ASD to be paid:Rs.44950 (ignore if paid) 0 9999999 100003053965AD 0 0 0 1 0 0 0 0 1 0 AEE(ELE),V.NAGENALLY - 0 0 0 0 0 0 0 0 2026-02-01 0 10000879987 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453784488 9773517000 SLD039 AEE SAKAMMA HANUMANTAPPA - 433222 0 1 1LT6B-M 621 4.3900 0 12244 158 10 0 3 1 233263 2052.4200 0 0 49240 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -32998 0 14004019 ASD to be paid:Rs.49240 (ignore if paid) 0 1000000 100007004141 0 0 0 1 0 0 0 0 1 0 AEE,SAKAMMA HANUMANTAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000947413 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453785000 2334327000 C5EH1717 T.N.SASHANKAN NO.10,5TH CROSS, M.R.PALYA - 433222 1000149 1 LT1 211 3 0 11141 295 1 0 3 0.9700 0 10.9800 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A4830378 0 0 0 4 0 0 0 0 0 0 T.N.SASHANKAN,NO.10,5TH CROSS, M.R.PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 262.6900 0 2023-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1000 2 1453784561 2294327000 C5EH7435 B. TEJARAM #28/1, MR PALYA BLORE 32 433222 1000200 1 LT1 211 2 0 1896 83 1 0 3 0.9300 -272 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A7230273 0 0 0 2 0 0 0 0 0 0 B. TEJARAM,#28/1, MR PALYA BLORE 32 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1453784781 1063517000 SLD071A AEE(ELE) CAUVERY NAGAR -2 (PORK - 433222 0 1 1LT6B-M 621 2.9000 0 18188 82 10 0 3 1 298978 2699.6800 0 0 57260 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 -42294 0 14004019 ASD to be paid:Rs.57260 (ignore if paid) 0 9999999 111112400854D 0 0 0 1 0 0 0 0 1 0 AEE(ELE),CAUVERY NAGAR -2 (PORK - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453784792 7923327000 C5EH6076 S.SRINIVAS # 6, M R PALYA, B-32. 433222 1000265 1 LT1 211 0 1 503 11 1 0 3 0.6500 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A4829673 0 0 0 1 0 0 0 0 1 0 S.SRINIVAS,# 6, M R PALYA, B-32. 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1453784794 7921327000 C4LG16170 NARAYANAPPA MANORAYAN PALYA NA 433222 1000203 1 LT1 211 0.1600 0 2453 0 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999 111110087588 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,MANORAYAN PALYA NA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453784862 7913027000 C4LG16160 NARAYANAPPA NA NA 433222 1000209 1 LT1 211 0.4400 0 2223 105 1 0 3 1 2048 48.9900 0 0 1620 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 100003010290D 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,NA NA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 203.0800 0 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1453784549 7849917000 C4EH26304 K.S.PRABHAKAR RAO 46/1 M.R.PALYA 433222 1000059 1 LT1 211 1 0 6191 154 1 0 3 0.8700 0 0 0 0 820 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A4827354 0 0 0 1 0 0 0 0 0 0 K.S.PRABHAKAR RAO,46/1 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 170.8300 188 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1453784835 7815127000 C4LG44919 THULASAMMA M.R.PALYA NA 433222 1000160 1 LT1 211 0.2400 0 5831 174 1 0 3 0.9800 1265 6.3800 0 0 2450 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.2450 (ignore if paid) 0 9999999 A4818757 0 0 0 3 0 0 0 0 0 0 THULASAMMA,M.R.PALYA NA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1453785064 7783127000 C5LG4429 DASARATH BANGALORE - 433222 1000217 1 LT1 211 0.4800 0 3013 101 1 0 3 0.8400 -3 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A4828746 0 0 0 2 0 0 0 0 0 0 DASARATH,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 32.8000 43 2024-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1453785070 7782027000 C5LG34001 PRAMILA BAI #1, 46/3, K.NO.463 M.R PALYA 433222 1000078 1 LT1 211 0.4800 0 8055 55 1 0 3 1 350 1.6900 0 0 280 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 7782027916D 0 0 0 1 0 0 0 0 0 0 PRAMILA BAI,#1, 46/3, K.NO.463 M.R PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-12-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1453784799 7722027000 C5EH7438 B. TEJARAM #28/1, MR PALYA BLORE 32 433222 1000202 1 LT1 211 2 0 2688 94 1 0 3 0.8100 -23 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A7230263 0 0 0 0 0 0 0 0 0 0 B. TEJARAM,#28/1, MR PALYA BLORE 32 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1453784798 7721917000 C5EH20903 NAGARAJAIAH #1/1,6 CRS,MANORAYANAPALYA - 433222 1000281 1 LT1 211 2 0 19196 180 1 0 3 1 163 0 0 0 2200 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.2200 (ignore if paid) 0 9999999 7721917301D 0 0 0 1 0 0 0 0 0 0 NAGARAJAIAH,#1/1,6 CRS,MANORAYANAPALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-08-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1453784965 7696327000 C5EH16554 CHIKKANNA GANGAMANI NO-1/1,3RD CROSS,THULASAMMA L/O, M N PALYA,ByLORE. 433222 1000045 1 LT1 211 0 1 11402 110 1 0 3 1 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 100003016390D 0 0 0 1 0 0 0 0 1 0 CHIKKANNA GANGAMANI,NO-1/1,3RD CROSS,THULASAMMA L/O, M N PALYA,ByLORE. 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453785095 7674127000 C4LG18730 K.THULASAMMA R.T.NAGAR(POST) M.RPALYA 433222 1000020 1 LT1 211 0.2000 0 971 9 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A4818759 0 0 0 0 0 0 0 0 0 0 K.THULASAMMA,R.T.NAGAR(POST) M.RPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1453784654 7637917000 C5EH21268 V MADHAVI #11,MR PALYA,THULASAMMA LAYOUT, RT NAGAR 433222 1000148 1 LT1 211 2 0 5250 38 1 0 3 1 0 0 0 0 340 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 7637917726D 0 0 0 1 0 0 0 0 0 0 V MADHAVI,#11,MR PALYA,THULASAMMA LAYOUT, RT NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1453784715 7631022357 C5EH39815 TUKARAM G N SAROJAMMA #05 THULASAMMA LAYOUT 433222 0 1 LT1 211 2 0 4134 128 1 0 3 0.9200 0 0 0 0 320 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.320 (ignore if paid) 0 999999 67551715 0 0 0 1 0 0 0 0 0 0 TUKARAM G N SAROJAMMA,#05 THULASAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1453784811 7616427000 C5EH9346 THARANIDHARAN RAJENDIRAN AND SINDHU B NO19, 6TH A CROSS THULASAMMA L/O 433222 1000069 1 LT1 211 0 1 1756 67 1 0 3 0.9400 -531 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A4830375 0 0 0 2 0 0 0 0 0 0 THARANIDHARAN RAJENDIRAN AND SINDHU B,NO19, 6TH A CROSS THULASAMMA L/O 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1453784434 7560078441 C5EH40121 RIZWANULLA KHAN # 0 7 M R PALYA 433222 0 1 LT1 211 3 0 3108 144 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 1000000 68164001 0 0 0 2 0 0 0 0 0 0 RIZWANULLA KHAN,# 0 7 M R PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1453784498 7554327000 C4EH22952 T.N. SASANKAN 22 M.R.PALYA 433222 1000151 1 LT1 211 2 0 4782 162 1 0 3 0.6700 0 2.4000 0 0 290 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A4830377 0 0 0 2 0 0 0 0 0 0 T.N. SASANKAN,22 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1453784620 7544427000 C5LG32353 GULLAPPA 46/1, 6TH CRS, M.R.PALYA, R.T.NAGAR, 433222 1000108 1 LT1 211 0.4800 0 16804 128 1 0 3 1 720 4.6400 0 0 900 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 7544427706D 0 0 0 1 0 0 0 0 0 0 GULLAPPA,46/1, 6TH CRS, M.R.PALYA, R.T.NAGAR, 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1453784618 7544037988 C5EH27468 FAREEDA BEGUM NO 28/2; 6TH CROSS 433222 1000247 1 LT1 211 2 0 15256 127 1 0 3 1 57 1.2400 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 99999 111110156791 0 0 0 2 0 0 0 0 0 0 FAREEDA BEGUM,NO 28/2; 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1453784829 7517127000 C5EH17879 C.SAMPATH NO-28/3, 6TH CROSS, MANNORAYANA PALYA, SULTAN PALYA MAIN ROAD, R T NAGAR POST 433222 1000243 1 LT1 211 2 0 2986 12 1 0 3 1 -82 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 100002997616D 0 0 0 1 0 0 0 0 0 0 C.SAMPATH,NO-28/3, 6TH CROSS, MANNORAYANA PALYA, SULTAN PALYA MAIN ROAD, R T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-09-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1453785040 7488959762 C5LG54379 TUKARAM G N SAROJAMMA # 05 THULASAMMA LAYOUT 433222 0 1 LT1 211 1 0 1869 53 1 0 3 0.9400 54 1 0 0 400 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 67551711 0 0 0 1 0 0 0 0 0 0 TUKARAM G N SAROJAMMA,# 05 THULASAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1453785048 7487127000 C5LG26623 CHIKKANNA GANGAMANI NO-1/1,3RD CROSS,THULASAMMA L/O, M N PALYA,ByLORE. 433222 1000041 1 LT1 211 1 0 17864 127 1 0 3 1 130 1 0 0 970 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100003008470D 0 0 0 1 0 0 0 0 0 0 CHIKKANNA GANGAMANI,NO-1/1,3RD CROSS,THULASAMMA L/O, M N PALYA,ByLORE. 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1453785099 7472917000 C4LG18728 K.THULASAMMA M.RPALYA M.RPALYA 433222 1000019 1 LT1 211 0.1600 0 955 14 1 0 3 0.9500 -13 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A4818748 0 0 0 1 0 0 0 0 0 0 K.THULASAMMA,M.RPALYA M.RPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1453784425 7461027000 C5EH5309 PARVATHAMMA M.R PALYA - 433222 1000257 1 LT1 211 0 1 2507 101 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A4831841 0 0 0 2 0 0 0 0 1 0 PARVATHAMMA,M.R PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 1.3800 11 2024-03-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1453784860 7416027000 C4LG16166 NARAYANAPPA NA NA 433222 1000207 1 LT1 211 0.1600 0 682 8 1 0 3 1 293 2 0 0 440 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003008971D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,NA NA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 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 0.0800 2 1453785093 7376427000 C4LG26806 K.VENKATA VARA PRASAD NA NA 433222 1000134 1 LT1 211 0.2400 0 2958 105 1 0 3 1 -176 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 100003012501D 0 0 0 1 0 0 0 0 0 0 K.VENKATA VARA PRASAD,NA NA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453784486 7354352057 C5EH32316 MUNIYAMMA #49 6TH A CROSS 433222 90050 1 LT1 211 2 0 2104 34 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 99999 BC2519522 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,#49 6TH A CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1453784602 7345127000 C5LG14779 M.GOPALLAPPA A A 433222 1000002 1 LT1 211 0.4800 0 3564 110 1 0 3 1 785 6.2300 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A4825646 0 0 0 2 0 0 0 0 0 0 M.GOPALLAPPA,A A 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1453784735 7328417328 C5EH35726 K.RASOOL BEE #2 0 KATHA NO 410 433222 90033 1 LT1 211 2 0 3284 43 1 0 3 0.8100 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 1000000 52722658 0 0 0 2 0 0 0 0 0 0 K.RASOOL BEE,#2 0 KATHA NO 410 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1453784866 7310104456 C5EH30279 MANOJ SCINDHIA D PAVITHRA P 10, KATHA NO.176 DODDAMALIYAPPA L/O 433222 90037 1 LT1 211 2 0 5542 142 1 0 3 0.9400 397 1.8800 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 67513422 0 0 0 1 0 0 0 0 0 0 MANOJ SCINDHIA D PAVITHRA P,10, KATHA NO.176 DODDAMALIYAPPA L/O 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1453784668 7227921378 C5EH27785 SRI AREYANDA PUSHPA THIMMAYA NO 33, 6TH CROSS 433222 1000274 1 LT1 211 3 0 20212 153 1 0 3 0.8700 -174 0 0 0 490 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.490 (ignore if paid) 0 99999 28797388 0 0 0 2 0 0 0 0 0 0 SRI AREYANDA PUSHPA THIMMAYA,NO 33, 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 159.9200 176 2023-08-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1453784823 7205227000 C5EH10187 SHIVA MADAIAH NO.28/1,1ST MN ROAD,R T NAGAR POST M R PALYA, BANGALORE-32 433222 1000186 1 LT1 211 2 0 3864 98 1 0 3 0.8600 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A4825926 0 0 0 0 0 0 0 0 0 0 SHIVA MADAIAH,NO.28/1,1ST MN ROAD,R T NAGAR POST M R PALYA, BANGALORE-32 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1453785015 7182409000 C5LG36011 ASIT MANDAL #4,M.R.PALYA,CHOLANAYAKANAHALLI,BANGALORE 433222 1000278 1 LT1 211 1 0 25188 144 1 0 3 1 0 1 0 0 1150 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 7182409166D 0 0 0 2 0 0 0 0 0 0 ASIT MANDAL,#4,M.R.PALYA,CHOLANAYAKANAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 192.5800 200 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1453785067 7172841393 C5EH34745 M.MAHADEVA #12 6 TH A CROSS 433222 90049 1 LT1 211 2 0 4110 40 1 0 3 0.9500 1 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 1000000 52287848 0 0 0 1 0 0 0 0 0 0 M.MAHADEVA,#12 6 TH A CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1453785092 7164507906 C5EH35725 K.RASOOL BEE #20 KATHA NO 410 433222 90007 1 LT1 211 2 0 2536 53 1 0 3 0.9900 52 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 1000000 52722657 0 0 0 2 0 0 0 0 0 0 K.RASOOL BEE,#20 KATHA NO 410 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-09-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1453784537 7157233182 C5EH34744 M.MAHADEVA #1 2 6 TH A CROSS 433222 90040 1 LT1 211 2 0 9277 63 1 0 3 0.8900 -19 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 1000000 52287847 0 0 0 2 0 0 0 0 0 0 M.MAHADEVA,#1 2 6 TH A CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1453784429 7150027000 C5LG25910 GULAPPA NO-11,M N PALYA,BYLORE-32. - 433222 1000120 1 LT1 211 1 0 4978 20 1 0 3 1 -9 1 0 0 150 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 100003006383D 0 0 0 1 0 0 0 0 0 0 GULAPPA,NO-11,M N PALYA,BYLORE-32. - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1453784586 7136359060 C5EH30280 MANOJ SCINDHIA D PAVITHRA P 10, KATH A NO.176 DODDAMALIYAPPA L/O 433222 90011 1 LT1 211 1 0 3791 34 1 0 3 0 78 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 99999 BC2170546 0 0 0 0 0 0 0 0 0 0 MANOJ SCINDHIA D PAVITHRA P,10, KATH A NO.176 DODDAMALIYAPPA L/O 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1453785063 7073127000 C5EH20527 MUNIYAMMA #49/B,6 A CRS,M R PALYA - 433222 1000172 1 LT1 211 0 1 1490 37 1 0 3 0.9800 -86 0 0 0 1110 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 67591757 0 0 0 1 0 0 0 0 1 0 MUNIYAMMA,#49/B,6 A CRS,M R PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1453784471 7045427000 C5EH11172 S.VINCENT KANTHA RAJ #9 6TH CROSS RD MR PALYA 433222 1000064 1 LT1 211 0 1 352 9 1 0 3 0.7600 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A4827350 0 0 0 1 0 0 0 0 1 0 S.VINCENT KANTHA RAJ,#9 6TH CROSS RD MR PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1453784604 7032427000 C4EH34975 ASWATHA NARAYANA SHETTY 1 M.R.PALYA 433222 1000047 1 LT1 211 0.7500 0 6084 171 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A4823884 0 0 0 2 0 0 0 0 0 0 ASWATHA NARAYANA SHETTY,1 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 153.1700 168 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1453784851 7001376920 C5EH35753 VINUTHA PURUSHOTHAM #01 KHATHA 43/2/44/44/1 6 TH CROSS 433222 90022 1 LT1 211 2 0 18759 285 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 1000000 BD0933769 0 0 0 3 0 0 0 0 0 0 VINUTHA PURUSHOTHAM,#01 KHATHA 43/2/44/44/1 6 TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 262.9200 0 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1453784914 6995121468 C5EH30278 MANOJ SCINDHIA D PAVITHRA P 10, KATHA NO.176 DODDAMALIYAPPA L/O 433222 90038 1 LT1 211 2 0 6454 59 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 99999 BC2316535 0 0 0 2 0 0 0 0 0 0 MANOJ SCINDHIA D PAVITHRA P,10, KATHA NO.176 DODDAMALIYAPPA L/O 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 37.1700 47 2025-12-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1453784421 6956327000 3EEH536 M.GOPALAPPA M.R.PALYA M.R.PALYA 433222 1000011 1 LT1 211 2 0 29285 323 1 0 3 1 208 34.4000 0 0 1340 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 100005918366D 0 0 0 1 0 0 0 0 0 0 M.GOPALAPPA,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 259.1700 0 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453784688 6925027000 C4LG27907 D.K.NAGARATHNAMMA NO.13,3RD A CROSS,TULASIAMMALAYOUT,M.R.PALYA Blore-32. 433222 1000128 1 LT1 211 0.2400 0 1592 42 1 0 3 0.9200 418 2.8300 0 0 690 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A4782911 0 0 0 0 0 0 0 0 0 0 D.K.NAGARATHNAMMA,NO.13,3RD A CROSS,TULASIAMMALAYOUT,M.R.PALYA Blore-32. 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1453784937 6894027000 C5LG34000 PRAMILA BAI #1, 46/3, K.NO.463 M.R PALYA 433222 1000077 1 LT1 211 0.4800 0 9622 70 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 6894027584D 0 0 0 1 0 0 0 0 0 0 PRAMILA BAI,#1, 46/3, K.NO.463 M.R PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1453784928 6793055193 C5EH27165 SRI LAKSHMIDEVI NO 10 6TH A MAIN 433222 1000117 1 LT1 211 2 0 17523 170 1 0 3 1 0 1 0 0 340 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111156047 0 0 0 2 0 0 0 0 0 0 SRI LAKSHMIDEVI,NO 10 6TH A MAIN 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1453784983 6783127000 C5LG33999 PRAMILA BAI #1, 46/3, K.NO.463 M.R PALYA 433222 1000076 1 LT1 211 0.4800 0 6027 42 1 0 3 1 -8 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 6783127854D 0 0 0 1 0 0 0 0 0 0 PRAMILA BAI,#1, 46/3, K.NO.463 M.R PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453785075 6771326376 C5EH27471 FAREEDA BEGUM NO.28/2 6TH CROSS 433222 1000250 1 LT1 211 3 0 11713 453 1 0 3 0.9700 0 0 0 0 310 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 E129351 0 0 0 5 0 0 0 0 0 0 FAREEDA BEGUM,NO.28/2 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 204.0400 0 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1100 2 1453784666 6727427000 C5LG19949 M. GOPALAPPA MR PALYA BANGALORE - 433222 1000003 1 LT1 211 0.2400 0 1080 62 1 0 3 0.9900 1413 12.6400 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A4825644 0 0 0 1 0 0 0 0 0 0 M. GOPALAPPA,MR PALYA BANGALORE - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1453784973 6689059010 C5EH27784 SRI AREYANDA PUSHPA THIMMAYA NO.33, 6TH CROSS 433222 1000273 1 LT1 211 1 0 10490 127 1 0 3 0.9600 1733 18.2000 0 0 2410 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 28797387 0 0 0 2 0 0 0 0 0 0 SRI AREYANDA PUSHPA THIMMAYA,NO.33, 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-07-31 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1453784610 6632028904 C5LG51395 ERAPARAJU SIVABALA # NO 45 OLD NO 03 KNO 986.. THULSAMMA LAYOUT 433222 0 1 LT1 211 1 0 1649 14 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 1000000 BC3308122 0 0 0 2 0 0 0 0 0 0 ERAPARAJU SIVABALA,# NO 45 OLD NO 03 KNO 986.. THULSAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2025-02-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1453784724 6622108347 C5LG46485 M.MAHADEVA # 1 2 6 TH A CROSS 433222 90000 1 LT1 211 0.7500 0 4089 35 1 0 3 0.9700 41 0 0 0 250 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 52287851 0 0 0 1 0 0 0 0 0 0 M.MAHADEVA,# 1 2 6 TH A CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-08-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1453784813 6608023734 C5EH32968 MAMATHA #22 6TH A CROSS 433222 90028 1 LT1 211 1 0 2439 35 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 99999 BD0888093 0 0 0 1 0 0 0 0 0 0 MAMATHA,#22 6TH A CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1453784998 6585327000 C5EH6657 P.S.CHAKRAVARTHIP.SUMANA MR PALYA - 433222 1000067 1 LT1 211 0.2400 1 2904 111 1 0 3 0.8700 0 0 0 0 1930 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 A7230429 0 0 0 2 0 0 0 0 0 0 P.S.CHAKRAVARTHIP.SUMANA,MR PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1453784413 6554327000 C4LG44474 V.MADHAVI 5/6 M.R.PALYA 433222 1000144 1 LT1 211 0.2400 0 36094 146 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 100003023045D 0 0 0 1 0 0 0 0 0 0 V.MADHAVI,5/6 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453784590 6536859060 C5LG51907 GOVINDARAJ #61 6 TH CROSS 433222 0 1 LT1 211 1 0 681 18 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 1000000 BC3369730 0 0 0 1 0 0 0 0 0 0 GOVINDARAJ,#61 6 TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1453784719 6520917000 C5LG13357 S.SRINIVAS # 6, M R PALYA, B-32. 433222 1000264 1 LT1 211 1 0 3999 114 1 0 3 0.9200 0 0 0 0 1730 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 A4829678 0 0 0 2 0 0 0 0 0 0 S.SRINIVAS,# 6, M R PALYA, B-32. 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1453784731 6421200286 C5EH32965 MAMATHA #22 6TH A CROSS 433222 90052 1 LT1 211 2 0 10365 157 1 0 3 0.9700 54 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 99999 BD0888090 0 0 0 2 0 0 0 0 0 0 MAMATHA,#22 6TH A CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1453784531 6348862643 C5LG51394 ERAPARAJU SIVABALA # NO 45 OLD 03 K NO 986. THULSAMMA LAYOUT 433222 0 1 LT1 211 1 0 1547 53 1 0 3 0.8100 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 1000000 BC3308121 0 0 0 2 0 0 0 0 0 0 ERAPARAJU SIVABALA,# NO 45 OLD 03 K NO 986. THULSAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2024-05-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1453784503 6331027000 C5LG26621 CHIKKANNA GANGAMANI NO-1/1,3RD CROSS,THULASAMMA L/O, M N PALYA,ByLORE. 433222 1000039 1 LT1 211 1 0 14385 65 1 0 3 1 0 0 0 0 250 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003033714D 0 0 0 1 0 0 0 0 0 0 CHIKKANNA GANGAMANI,NO-1/1,3RD CROSS,THULASAMMA L/O, M N PALYA,ByLORE. 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453784777 6303127000 C5EH1176 KRISHNA C NO.4, M.R.PALYA BANGALORE 433222 1000152 1 LT1 211 3 0 6806 100 1 0 3 0.7000 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A4829130 0 0 0 0 0 0 0 0 0 0 KRISHNA C,NO.4, M.R.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 196.7500 200 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1453784827 6297592355 C5EH35754 VINUTHA PURUSHOTHAM #0 1 KHATHA 43/2/44/44/1 6 TH CROSS 433222 90044 1 LT1 211 2 0 7013 189 1 0 3 0.9800 0 1.1000 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 1000000 BD0933770 0 0 0 3 0 0 0 0 0 0 VINUTHA PURUSHOTHAM,#0 1 KHATHA 43/2/44/44/1 6 TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1453784875 6288598000 C5EH22690 T PURUSHOTHAM REDDY AND TEJA B #20/1,MR PALYA,BANGALORE 433222 1000237 1 LT1 211 2 0 18165 122 1 0 3 1 -37 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 6288598535D 0 0 0 0 0 0 0 0 0 0 T PURUSHOTHAM REDDY AND TEJA B,#20/1,MR PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1453784547 6230385968 C5LG51906 GOVINDARAJ # 61 6 TH CROSS 433222 0 1 LT1 211 1 0 4320 138 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 1000000 BC3369729 0 0 0 2 0 0 0 0 0 0 GOVINDARAJ,# 61 6 TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1453785042 6169598299 C5EH35724 K.RASOOL BEE # 20 KATHA NO 410 433222 90029 1 LT1 211 2 0 11057 164 1 0 3 1 0 2.7300 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 1000000 52722656 0 0 0 3 0 0 0 0 0 0 K.RASOOL BEE,# 20 KATHA NO 410 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 218.5000 0 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1453784711 6109698000 C5EH22687 T PURUSHOTHAM REDDY AND TEJA B #20/1,MR PALYA,BANGALORE 433222 1000236 1 LT1 211 1 0 7358 25 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 6109698768D 0 0 0 1 0 0 0 0 0 0 T PURUSHOTHAM REDDY AND TEJA B,#20/1,MR PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1453784849 6095442685 C5EH35723 K.RASOOL BEE #20 KATHA NO 410 433222 90013 1 LT1 211 2 0 3198 10 1 0 3 0.6900 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 1000000 52722655 0 0 0 0 0 0 0 0 0 0 K.RASOOL BEE,#20 KATHA NO 410 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-10-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1453784906 6085227000 C5EH1174 KRISHNA C NO.4, M.R.PALYA BANGALORE 433222 1000154 1 LT1 211 3 0 453 12 1 0 3 0.7700 28 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A4829158 0 0 0 0 0 0 0 0 0 0 KRISHNA C,NO.4, M.R.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1453785030 6077027000 C4EH16026 R JAISON ROBERT M.R.PALYA M.R.PALYA 433222 1000279 1 LT1 211 3 0 14692 168 1 0 3 1 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 1000000 111111980312 0 0 0 2 0 0 0 0 0 0 R JAISON ROBERT,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 132 145 2025-07-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453784490 6032427000 C4EH37804 ASHWINI D N0 M.R.PALYA 433222 1000023 1 LT1 211 3 0 4034 139 1 0 3 0.8600 0 0 0 0 490 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A4830362 0 0 0 3 0 0 0 0 0 0 ASHWINI D,N0 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1453784963 5977027000 C5LG24950 K.ROBERT KENEDY NO-49/B,6TH CROSS ROAD MR.PALYA,ByLORE-32 433222 1000173 1 LT1 211 1 0 10745 173 1 0 3 1 2901 34.0400 0 0 330 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110249152 0 0 0 2 0 0 0 0 0 0 K.ROBERT KENEDY,NO-49/B,6TH CROSS ROAD MR.PALYA,ByLORE-32 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4300 2 1453785071 5962147402 C5EH40576 VISHWANATH #24 3 M R PALYA 433222 0 1 LT1 211 2 0 3813 170 1 0 3 0.9600 1080 5.1500 0 0 510 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 67570184 0 0 0 2 0 0 0 0 0 0 VISHWANATH,#24 3 M R PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1453785094 5954187784 C5LG37249 M.GOPALAPPA NO GOPALAPPA L/O 433222 1000012 1 LT1 211 0.4800 0 14744 142 1 0 3 1 -49 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 3032455611D 0 0 0 2 0 0 0 0 0 0 M.GOPALAPPA,NO GOPALAPPA L/O 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1453784517 5951189724 C5EH27783 SRI AREYANDA PUSHPA THIMMAYA NO 33; 6TH CROSS 433222 1000272 1 LT1 211 3 0 15200 65 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 99999 28797386 0 0 0 2 0 0 0 0 0 0 SRI AREYANDA PUSHPA THIMMAYA,NO 33; 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1453784694 5913798000 C5LG35107 T PURUSHOTHAM REDDY AND TEJA B #20/1,MR PALYA,BANGALORE 433222 1000235 1 LT1 211 1 0 3476 20 1 0 3 1 1 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 5913798012D 0 0 0 1 0 0 0 0 0 0 T PURUSHOTHAM REDDY AND TEJA B,#20/1,MR PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1453784951 5882418000 C5EH22495 N.GURUNADHAM NAIDU NO.70,6 A CROSS, M R PALYA,BANGALORE 433222 1000029 1 LT1 211 2 0 7622 200 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 5882418121D 0 0 0 2 0 0 0 0 0 0 N.GURUNADHAM NAIDU,NO.70,6 A CROSS, M R PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453785019 5875427000 C5LG29160 YASHODA BAI NO-38,M N PALYA,BYLORE. - 433222 1000097 1 LT1 211 0.4800 0 28724 90 1 0 3 1 0 2.1200 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 100003017123D 0 0 0 1 0 0 0 0 0 0 YASHODA BAI,NO-38,M N PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1453784405 5744227000 C5LG33997 PRAMILA BAI #1, 46/3, K.NO.463 M.R PALYA 433222 1000073 1 LT1 211 0.4000 0 9183 9 1 0 3 1 0 2.4700 0 0 740 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 5744227513D 0 0 0 0 0 0 0 0 0 0 PRAMILA BAI,#1, 46/3, K.NO.463 M.R PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 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 0.2000 2 1453784580 5729027000 C5LG3803 J.KUMARI NO.46/6,M.R.PALYA - 433222 1000165 1 LT1 211 0.4800 0 2243 52 1 0 3 0.8500 25 1 0 0 300 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A4818754 0 0 0 0 0 0 0 0 0 0 J.KUMARI,NO.46/6,M.R.PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1453785083 5655427000 C5EH7689 NAGENDRA.A.RAO # 15,3RD CROSS, TULASAMMA L/O,C N HALLI, B-32. 433222 1000033 1 LT1 211 0 1 295 8 1 0 3 0.7300 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A4829519 0 0 0 0 0 0 0 0 1 0 NAGENDRA.A.RAO,# 15,3RD CROSS, TULASAMMA L/O,C N HALLI, B-32. 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1453784527 5646917000 C5EH18837 VELAYUDHAM NO7,MANORAYANAPALYA BLORE-32 433222 1000091 1 LT1 211 2 0 12024 28 1 0 3 1 -60 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 100003014781D 0 0 0 0 0 0 0 0 0 0 VELAYUDHAM,NO7,MANORAYANAPALYA BLORE-32 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1453784662 5616427000 C4EH29895 VISHWANATH 1, M.R.PALYA 433222 1000161 1 LT1 211 3 0 5583 131 1 0 3 0.8200 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 A4818750 0 0 0 1 0 0 0 0 0 0 VISHWANATH,1, M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 120.2800 132 2024-03-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1453784686 5613027000 C5LG26624 CHIKKANNA GANGAMANI NO-1/1,3RD CROSS,THULASAMMA L/O, M N PALYA,ByLORE. 433222 1000042 1 LT1 211 1 0 16041 141 1 0 3 1 0 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 100003023493D 0 0 0 1 0 0 0 0 0 0 CHIKKANNA GANGAMANI,NO-1/1,3RD CROSS,THULASAMMA L/O, M N PALYA,ByLORE. 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453784588 5526127000 C5EH20763 T V SURENDRA #8,3 CRS,THULASAMMA L/O,MR PALYA - 433222 1000102 1 LT1 211 0.2500 1 10601 79 1 0 3 1 1 0 0 0 1580 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 5526127466D 0 0 0 1 0 0 0 0 0 0 T V SURENDRA,#8,3 CRS,THULASAMMA L/O,MR PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453784741 5508858719 C5EH27470 FAREEDA BEGUM NO 28/2., 6TH CROSS 433222 1000249 1 LT1 211 4 0 28954 114 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 99999 111111227126 0 0 0 0 0 0 0 0 0 0 FAREEDA BEGUM,NO 28/2., 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 213.8300 0 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453784737 5508601668 C5EH32967 MAMATHA #22 6TH A CROSS 433222 90012 1 LT1 211 1 0 11811 145 1 0 3 0.9800 1012 8.2600 0 0 1960 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 BD0888092 0 0 0 3 0 0 0 0 0 0 MAMATHA,#22 6TH A CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1453784788 5502345203 C5LG37412 GULAPPA NO 9, 6TH A CROSS, 433222 1000184 1 LT1 211 0.5000 0 6741 76 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 99999 111110342747 0 0 0 2 0 0 0 0 0 0 GULAPPA,NO 9, 6TH A CROSS, 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1453784890 5486838560 C5EH40125 RIZWANULLA KHAN # 0 7 M R PALYA 433222 0 1 LT1 211 2 0 2805 121 1 0 3 0.9500 0 1 0 0 480 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 67570298 0 0 0 2 0 0 0 0 0 0 RIZWANULLA KHAN,# 0 7 M R PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1453784993 5475278627 C5EH31704 SUNITHA SAHANI # 1 6TH A CROSS 433222 90002 1 LT1 211 1 0 2397 20 1 0 3 0.9200 0 0 0 0 260 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BD0871869 0 0 0 3 0 0 0 0 0 0 SUNITHA SAHANI,# 1 6TH A CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 49.2500 54 2025-01-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1453784991 5475250838 C5EH39439 YUVARAJ S ARJUN S NARESH S #04 6 TH A CROSS 433222 0 1 LT1 211 5 0 7778 278 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004019 0 9999999 7812509 0 0 0 3 0 0 0 0 0 0 YUVARAJ S ARJUN S NARESH S,#04 6 TH A CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2