1461782176 8929087142 C5CCLG53451 COMMISSIONER OF POLICE # DODDAMMA LAYOUT CIRCLE 433203 0 1 1LT6B-M 621 1 0 2954 83 1 0 3 1 -5494 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 1000000 111119446357 0 0 0 0 0 0 0 0 1 0 COMMISSIONER OF POLICE,# DODDAMMA LAYOUT CIRCLE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1461782133 9442291083 C5TP12252 CHHOTELAL PATEL NO 49/5 VENKATASWAMAPPA LAYOUT M R PALYA 433203 0 1 1LT7A 710 6 0 3366 237 1 0 3 0.8600 0 9.7500 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 1000000 8743093 0 0 0 7 0 0 0 0 0 0 CHHOTELAL PATEL,NO 49/5 VENKATASWAMAPPA LAYOUT M R PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4600 2 1461782280 5256584004 C5TP11937 P VENKATARAMANA #01 6 TH CROSS 433203 0 1 1LT7A 710 3 0 2764 8 1 0 3 1 0 1.1800 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 999999 111123084609 0 0 0 0 0 0 0 0 0 0 P VENKATARAMANA,#01 6 TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461782111 5407901369 C5TP11557 SLVSS TRUST #01 VENKATASWAMAPPA LAYOUT 433203 0 1 1LT7A 710 4 0 2400 67 1 0 3 1 1072 9.5100 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999 7803730 0 0 0 3 0 0 0 0 0 0 SLVSS TRUST,#01 VENKATASWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7940 2 1461782291 0023514899 C5TP12512 DR L SREENIVASAMURTHY GPA MAGNOLIAINFRASTRUCTURE DEVELOPME NO 61 62 SULTHAN PALYA MAIN ROAD K B SANDRA 433203 0 1 1LT7A 710 20 0 1213 178 10 0 3 0.8800 0 75.8000 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 0 4028234 0 0 0 1 0 0 0 0 0 0 DR L SREENIVASAMURTHY GPA MAGNOLIAINFRASTRUCTURE DEVELOPME,NO 61 62 SULTHAN PALYA MAIN ROAD K B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0190 2 1461782135 9845817000 C5LG19168 MANJULA NO 49/5 VEKATASWAMAPPA MR PALYA RT NGR BANGALORE 433203 100242 1 LT1 211 0.2400 0 1488 104 1 0 3 0.8800 0 0 0 0 270 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A7256308 0 0 0 2 0 0 0 0 0 0 MANJULA,NO 49/5 VEKATASWAMAPPA MR PALYA RT NGR BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 45 55 2023-08-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1461781971 9891238025 C5LG47741 NARAYANAMMA SHANTARAJ # 75 NARAYANAPPA BLOCK 433203 90028 1 LT1 211 1 0 1672 27 1 0 3 0.9700 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 1000000 52712259 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA SHANTARAJ,# 75 NARAYANAPPA BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1461782010 8668027000 C4LG30514 S.GOVINDAPPA M.R.PALYA NA 433203 100088 1 LT1 211 0.2400 0 863 21 1 0 3 0.8300 1 0 0 0 760 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A7238701 0 0 0 0 0 0 0 0 0 0 S.GOVINDAPPA,M.R.PALYA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1461782317 8689717000 C5EH10558 MANJULA NO 49/5 VEKATASWAMAPPA MR PALYA RT NGR BANGALORE 433203 100243 1 LT1 211 2 0 3300 135 1 0 3 0.7900 1 0 0 0 0 4332 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 2009-12-01 A7256306 0 0 0 2 0 0 0 0 0 0 MANJULA,NO 49/5 VEKATASWAMAPPA MR PALYA RT NGR BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1461782237 8706327000 C5LG32237 N.RAMU 74, M.R.PALYA, BANGALORE 433203 100011 1 LT1 211 1 0 10369 94 1 0 3 1 0 1.2000 0 0 1340 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004015 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 8706327817D 0 0 0 2 0 0 0 0 0 0 N.RAMU,74, M.R.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1461782216 8712227000 C4LG45765 MUNI VENKATAPPA M.R.PALYA R.T.N,.POST 433203 100103 1 LT1 211 0.2400 0 589 11 1 0 3 0 22 0 0 0 150 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 100003020641D 0 0 0 0 0 0 0 0 0 0 MUNI VENKATAPPA,M.R.PALYA R.T.N,.POST 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 34.6700 45 2025-08-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461782120 8737327000 C4LG25391 P.RAMAIAH NA NA 433203 100254 1 LT1 211 0.2400 0 1158 41 1 0 3 0.9100 1685 13.2300 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004015 0 9999999 A4827929 0 0 0 2 0 0 0 0 0 0 P.RAMAIAH,NA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 6.4500 16 2023-09-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1461781983 8773155862 C5EH25803 MOHAMMAD MOINUDDIN SHARIFF NO 46 6TH CROSS 433203 100045 1 LT1 211 2 0 9654 42 1 0 3 0.8900 -86 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 1000000 111124270380 0 0 0 1 0 0 0 0 0 0 MOHAMMAD MOINUDDIN SHARIFF,NO 46 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1461782330 8783127000 C5LG13023 S SURESH NO 4/B MANORAYANA PALYA 433203 100117 1 LT1 211 0.4800 0 2192 51 1 0 3 0.9100 75 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4823850 0 0 0 1 0 0 0 0 0 0 S SURESH,NO 4/B MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 46 56 2025-05-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1461782269 8797917000 C5LG30191 K.KALIDAS # 70/1 1ST CROSS SEETHAPPA L/O M.R.PALYA BLORE-32 433203 100146 1 LT1 211 1 0 13241 86 1 0 3 1 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 100003063275AD 0 0 0 2 0 0 0 0 0 0 K.KALIDAS,# 70/1 1ST CROSS SEETHAPPA L/O M.R.PALYA BLORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1461782243 8801917000 3ELG21569 PUVANNA M.R.PALYA R.T.NAGAR 433203 100047 1 LT1 211 0.1200 0 23547 106 1 0 3 1 -47 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 99999 111110101093 0 0 0 1 0 0 0 0 0 0 PUVANNA,M.R.PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1461782228 8805439898 C5LG51420 B RAVI # 3 8/ 1 M R PALYA 433203 0 1 LT1 211 1 0 5147 95 1 0 3 0.8700 0 0 0 0 2060 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.2060 (ignore if paid) 0 100000 BD1108445 0 0 0 2 0 0 0 0 0 0 B RAVI,# 3 8/ 1 M R PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1461782198 8811027000 C5EH21035 NARAYANA SWAMY #42/74 56/27 M.R.PALYA, R.T.NAGAR POST 433203 100017 1 LT1 211 2 0 24323 199 1 0 3 1 55 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 8811027407D 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY,#42/74 56/27 M.R.PALYA, R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 191.6700 200 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1461781953 8885917000 C4EH17551 N.SHILAJA. 45/6 M.R.PALYA 433203 100123 1 LT1 211 3 0 6868 38 1 0 3 0.7400 -146 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 1000000 BD0905103 0 0 0 0 0 0 0 0 0 0 N.SHILAJA.,45/6 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1461782190 8925516286 C5EH37617 BINDU KUMARI #38/2 M R PALYA 433203 0 1 LT1 211 3 0 3327 48 1 0 3 0.9700 221 1.1200 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004015 0 1000000 D627790 0 0 0 2 0 0 0 0 0 0 BINDU KUMARI,#38/2 M R PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2024-02-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1461782149 8935917000 C5LG22726 G.V. ANBU & S. SUDHA ANBU NO4, LAKSHMI VENKATESHWARA TEMPLE, NARAYANAPPA BLOCK, MN PALYA, BLORE 433203 100193 1 LT1 211 1 0 2906 1 1 0 3 0.9400 14 0 0 0 960 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A4825522 0 0 0 0 0 0 0 0 0 0 G.V. ANBU & S. SUDHA ANBU,NO4, LAKSHMI VENKATESHWARA TEMPLE, NARAYANAPPA BLOCK, MN PALYA, BLORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 127 140 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461782055 8959717000 C5EH20432 N.RAMU 74, M.R.PALYA, BANGALORE 433203 100014 1 LT1 211 2 0 37401 297 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 8959717047D 0 0 0 3 0 0 0 0 0 0 N.RAMU,74, M.R.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 280.7500 0 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6300 2 1461782339 8988327000 E3LG33832 GOVINDAPPA NA NA 433203 100085 1 LT1 211 0.2400 0 731 6 1 0 3 0.7200 -27 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004015 0 9999999 A7238714 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,NA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1461782105 9045427000 C4LG45762 SHARANAPPA 7 M.R.PALYA NA 433203 100266 1 LT1 211 0.2400 0 4204 85 1 0 3 0.7300 180 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4827922 0 0 0 2 0 0 0 0 0 0 SHARANAPPA,7 M.R.PALYA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1461782072 9053127000 C5LG10560 KUMARI SINDHU.S NEW NO.82/1, 6TH CRS, M.R.PALYA, BLORE-32 433203 100077 1 LT1 211 0.2400 0 2835 73 1 0 3 0.7700 0 1.1800 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4832222 0 0 0 2 0 0 0 0 0 0 KUMARI SINDHU.S,NEW NO.82/1, 6TH CRS, M.R.PALYA, BLORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 58.2200 64 2024-11-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1461782002 9072427000 C4LG37736 VIJAYALAKSHMI.S NA NA 433203 100301 1 LT1 211 0.2400 0 20082 68 1 0 3 1 -16 0 0 0 1260 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100003023132D 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI.S,NA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461782334 9085227000 C4LG36111 NANJUNDAPPA NA NA 433203 100021 1 LT1 211 0.2400 0 349 6 1 0 3 0.9600 -21 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4825929 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,NA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 1.8400 12 2024-02-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461782331 9086027000 C5EH7744 P.M.PRATHIBHA #5/A MR PALYA BLORE 433203 100111 1 LT1 211 2 0 1675 50 1 0 3 0.7900 -272 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4829233 0 0 0 1 0 0 0 0 0 0 P.M.PRATHIBHA,#5/A MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1461782113 9138027000 C5LG3638 B S YASHASWINI AND S PRAKASH NO 29 SRI LAKSHMI VENKTESHWARA SWAMY ROAD 433203 100310 1 LT1 211 2 0 2763 8 1 0 3 0.6000 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4831071 0 0 0 1 0 0 0 0 0 0 B S YASHASWINI AND S PRAKASH,NO 29 SRI LAKSHMI VENKTESHWARA SWAMY ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1461782032 9160321520 C5EH25804 VARALAKSHMI RAGHAVAN NO 46, 6TH CROSS 433203 100043 1 LT1 211 2 0 2264 73 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A2697721 0 0 0 3 0 0 0 0 0 0 VARALAKSHMI RAGHAVAN,NO 46, 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1461782004 9171327000 C5EH12740 KARAN BAHADUR NO41, LAKSHMI VENKATASWAMAPPA L/O, V.N HALLI, 433203 100283 1 LT1 211 2 0 236 6 1 0 3 0.8400 -338 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4818538 0 0 0 1 0 0 0 0 0 0 KARAN BAHADUR,NO41, LAKSHMI VENKATASWAMAPPA L/O, V.N HALLI, 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1461782292 9191817000 C4EH28785 B S YASHASWINI AND S PRAKASH NO 29 SRI LAKSHMIVENKTESHWARA SWAMY ROAD 433203 100309 1 LT1 211 2 0 3435 91 1 0 3 0.8400 14 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4831069 0 0 0 0 0 0 0 0 0 0 B S YASHASWINI AND S PRAKASH,NO 29 SRI LAKSHMIVENKTESHWARA SWAMY ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1461782240 9205427000 C5EH19511 G.THARANATH RAO NO-6,M R PALYA,BYLORE. - 433203 100033 1 LT1 211 2 0 3391 65 1 0 3 0.8600 -89 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4829669 0 0 0 1 0 0 0 0 0 0 G.THARANATH RAO,NO-6,M R PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1461782109 9237227000 C5LG12326 GOPALAPPA N M.R .PALYA - 433203 100008 1 LT1 211 0.2400 0 3096 69 1 0 3 0.8400 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4826540 0 0 0 1 0 0 0 0 0 0 GOPALAPPA N,M.R .PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1461782062 9248717000 N6LG42877 R.SHEKAR NA NA 433203 100190 1 LT1 211 0.2400 0 2688 74 1 0 3 0.8800 -22 0 0 0 700 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A4829104 0 0 0 0 0 0 0 0 0 0 R.SHEKAR,NA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1461781959 9278717000 C5LG31802 K.MALARVILLI 59/2, SLV RD, VENKATESHPURA L/O, 433203 100151 1 LT1 211 0.4800 0 14627 44 1 0 3 1 1 0 0 0 720 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 9278717864D 0 0 0 1 0 0 0 0 0 0 K.MALARVILLI,59/2, SLV RD, VENKATESHPURA L/O, 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 66 72 2025-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1461782310 9301984980 C5LG43892 C SURESH 49/2 3RD CROSS 433203 100274 1 LT1 211 1 0 14178 55 1 0 3 0.7500 1186 7.5500 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 99999 37735619 0 0 0 1 0 0 0 0 0 0 C SURESH,49/2 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1461782011 9379127000 C5EH19510 G.THARANATH RAO NO-6,M R PALYA,BYLORE. - 433203 100035 1 LT1 211 2 0 4896 121 1 0 3 0.8400 1 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4829679 0 0 0 2 0 0 0 0 0 0 G.THARANATH RAO,NO-6,M R PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1461782000 9381027000 C5EH16719 M.L.DHANALAKSHMI NO-51,M N PALYA,BYLORE-32 - 433203 100132 1 LT1 211 2 0 18537 146 1 0 3 1 0 0 0 0 230 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003066707D 0 0 0 2 0 0 0 0 0 0 M.L.DHANALAKSHMI,NO-51,M N PALYA,BYLORE-32 - 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1461782299 9499817000 C5LG10559 SANTHOSH.S NO 82, 6TH CRS, MANARAYANAPALYA,BANGALORE - 433203 100076 1 LT1 211 0.2400 0 2658 60 1 0 3 0.8500 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4832240 0 0 0 0 0 0 0 0 0 0 SANTHOSH.S,NO 82, 6TH CRS, MANARAYANAPALYA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-01 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 0.2300 2 1461782132 9537494619 C5EH25446 VELU MAIL NO22; NEW MUNCIPAL NO59/3 433203 100158 1 LT1 211 2 0 22359 148 1 0 3 0.9800 327 1.4100 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 99999 111112474994 0 0 0 4 0 0 0 0 0 0 VELU MAIL,NO22; NEW MUNCIPAL NO59/3 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 168.3300 185 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1461782336 9588917000 C5EH9039 SHAMAIAH NO141, NARAYANAPPA BLOCK 433203 100203 1 LT1 211 2 0 3959 117 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4825362 0 0 0 1 0 0 0 0 0 0 SHAMAIAH,NO141, NARAYANAPPA BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 60 66 2023-08-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1461782327 9590817000 C5LG10359 PREMA KUPPA SWAMY, NO 135 VENKATESHAPPA L/O 433203 100290 1 LT1 211 0.9800 0 5580 188 1 0 3 0.9300 0 0 0 0 730 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A4818523 0 0 0 3 0 0 0 0 0 0 PREMA KUPPA SWAMY,,NO 135 VENKATESHAPPA L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 169.3300 186 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1461782326 9591054898 C5EH37618 B RAVI #3 8/1 M R PALYA 433203 0 1 LT1 211 1 0 3851 62 1 0 3 0.9700 0 0 0 0 980 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.980 (ignore if paid) 0 100000 BD1108446 0 0 0 3 0 0 0 0 0 0 B RAVI,#3 8/1 M R PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 130.5000 144 2024-03-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1461782233 9611229000 C5LG36442 R.NAGRAGAN NO 66, 1ST, SEETHAPPA L/O, M R PALYA, BLR 433203 100316 1 LT1 211 1 0 10280 56 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 9611229264AD 0 0 0 2 0 0 0 0 0 0 R.NAGRAGAN,NO 66, 1ST, SEETHAPPA L/O, M R PALYA, BLR 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 55 61 2025-06-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1461782314 9706327000 C4LG30563 SHAMAIAH NA NA 433203 100206 1 LT1 211 0.2400 0 6029 141 1 0 3 1 0 0 0 0 3160 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.3160 (ignore if paid) 0 9999999 100003009027D 0 0 0 2 0 0 0 0 0 0 SHAMAIAH,NA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1461782298 9708292260 C5LG46032 KRISHNAN M.N& SRIRAM.M &SUNDARARAJAN # 5 9/1 VENKATA SWAMAPPA LAYOUT 433203 90006 1 LT1 211 1 0 3589 33 1 0 3 0.9700 0 0 0 0 370 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2651665 0 0 0 1 0 0 0 0 0 0 KRISHNAN M.N& SRIRAM.M &SUNDARARAJAN,# 5 9/1 VENKATA SWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1461782297 9708817000 C5LG11374 S SURESH NO4B M.R PALYA. 433203 100115 1 LT1 211 0.4800 0 1396 46 1 0 3 0.7800 40 1 0 0 340 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A4823849 0 0 0 0 0 0 0 0 0 0 S SURESH,NO4B M.R PALYA. 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1461782322 9801917000 C5EH16717 M.L.DHANALAKSHMI NO-51,M N PALYA,BYLORE-32 - 433203 100130 1 LT1 211 2 0 3444 194 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 68146920 0 0 0 3 0 0 0 0 0 0 M.L.DHANALAKSHMI,NO-51,M N PALYA,BYLORE-32 - 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1461782148 7309227000 C5LG9544 P.RAMAIAH NO 139, M R PALYA, B 32. 433203 100261 1 LT1 211 0.4800 0 2819 105 1 0 3 0.8900 0 1 0 0 610 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A4827934 0 0 0 2 0 0 0 0 0 0 P.RAMAIAH,NO 139, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1461782134 7310817000 C5EH17033 KISHORE KUMAR SUTHAR NO-9,NEW NO-40,6TH CROSS,M N PALYA, R T NAGAR,ByLORE. 433203 100134 1 LT1 211 5 0 10754 32 1 0 3 1 888 3.7900 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 100003037492D 0 0 0 0 0 0 0 0 0 0 KISHORE KUMAR SUTHAR,NO-9,NEW NO-40,6TH CROSS,M N PALYA, R T NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0810 2 1461782122 7316572799 C5EH25443 VELU MAIL NO 22; NEW MUNCIPAL NO59/3 433203 100161 1 LT1 211 3 0 2709 89 1 0 3 0.8600 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 1000000 3417792 0 0 0 5 0 0 0 0 0 0 VELU MAIL,NO 22; NEW MUNCIPAL NO59/3 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8900 2 1461782039 7336817000 C4LG45763 SHARANAPPA 7 M.R.PALYA NA 433203 100267 1 LT1 211 0.2400 0 999 18 1 0 3 0.8400 1 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4827925 0 0 0 0 0 0 0 0 0 0 SHARANAPPA,7 M.R.PALYA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 21.4700 31 2023-11-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461782324 7379127000 C5EH19508 G.THARANATH RAO NO-6,M R PALYA,BYLORE. - 433203 100039 1 LT1 211 2 0 3472 73 1 0 3 0.8700 15 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4829671 0 0 0 1 0 0 0 0 0 0 G.THARANATH RAO,NO-6,M R PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1461782180 7414327000 C5EH19506 G.THARANATH RAO NO-6,M R PALYA,BYLORE. - 433203 100036 1 LT1 211 2 0 13469 124 1 0 3 1 243 1.9500 0 0 1140 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004015 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100003015736D 0 0 0 1 0 0 0 0 0 0 G.THARANATH RAO,NO-6,M R PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-08-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1461782183 7417817000 C5EH20159 K.MALARVILLI 59/2, SLV RD, VENKATESHPURA L/O, 433203 100155 1 LT1 211 0 1 2492 22 1 0 3 1 0 1.1200 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 7417817246D 0 0 0 1 0 0 0 0 1 0 K.MALARVILLI,59/2, SLV RD, VENKATESHPURA L/O, 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1461782102 7527817000 C5EH20158 K.MALARVILLI 59/2, SLV RD, VENKATESHPURA L/O, 433203 100154 1 LT1 211 2 0 16061 101 1 0 3 1 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 7527817472D 0 0 0 3 0 0 0 0 0 0 K.MALARVILLI,59/2, SLV RD, VENKATESHPURA L/O, 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1461782085 7534050161 C5EH37950 KRISHNAPPA N # 4 2 6 TH CROSS 433203 0 1 LT1 211 2 0 2798 84 1 0 3 0.8500 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 100000 BD1126125 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA N,# 4 2 6 TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1461782028 7546078691 C5LG49179 VIJAY KUMAR S #72 SYNO 45/6 433203 90010 1 LT1 211 1 0 3157 52 1 0 3 0.9500 0 5.4600 0 0 640 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004015 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 BD0936227 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR S,#72 SYNO 45/6 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1461782199 4873817000 C5LG31803 K.MALARVILLI 59/2, SLV RD, VENKATESHPURA L/O, 433203 100150 1 LT1 211 0.4800 0 14585 106 1 0 3 1 0 0 0 0 730 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 4873817834D 0 0 0 2 0 0 0 0 0 0 K.MALARVILLI,59/2, SLV RD, VENKATESHPURA L/O, 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1461782169 4878817000 C5EH16816 V.BHAGYAMMA NO-134,3RD CROSS,M N PALYA,BYLORE.3 - 433203 100253 1 LT1 211 1 0 10306 92 1 0 3 1 -1 0 0 0 1510 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 100003011423D 0 0 0 1 0 0 0 0 0 0 V.BHAGYAMMA,NO-134,3RD CROSS,M N PALYA,BYLORE.3 - 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-09-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1461782170 4879227000 C4LG44185 D.KUMAR 24 M.R.PALYA NA 433203 100308 1 LT1 211 0.2400 0 6931 116 1 0 3 0.8200 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999 111111205414 0 0 0 1 0 0 0 0 0 0 D.KUMAR,24 M.R.PALYA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461782159 4885701680 C5LG46913 JAYARAMU.M # 0 4 VENKATASWAMPPA LAYOUT 433203 90018 1 LT1 211 1 0 8710 78 1 0 3 0.9400 0 1.4100 0 0 2870 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.2870 (ignore if paid) 0 1000000 BD1000489 0 0 0 2 0 0 0 0 0 0 JAYARAMU.M,# 0 4 VENKATASWAMPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1461782130 4887227000 C5LG26436 NARAYANAMMA SHATHARAJU NO75, 1ST CROSS, SEETHAPPA L/O, MR PALYA, BANGALORE 433203 100187 1 LT1 211 0.2400 0 6172 27 1 0 3 1 2 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 100002997627D 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA SHATHARAJU,NO75, 1ST CROSS, SEETHAPPA L/O, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461782209 4968227000 C5LG22080 VANISRI R NO6, NARAYANAPPA BLOCK , MN PALYA, BANGALORE 433203 100176 1 LT1 211 0.2400 0 1133 26 1 0 3 0.9300 347 1.5200 0 0 950 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A4829115 0 0 0 0 0 0 0 0 0 0 VANISRI R,NO6, NARAYANAPPA BLOCK , MN PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1461781998 5036027000 C4LG29038 S.SHIVANNA M.R.PALYA NA 433203 100288 1 LT1 211 0.2400 0 32 0 1 0 3 0.0100 -68 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4818531 0 0 0 0 0 0 0 0 0 0 S.SHIVANNA,M.R.PALYA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 5.3000 15 2023-08-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1461782033 5123817000 C4LG45767 MUNI VENKATAPPA M.R.PALYA R.T.N,.POST 433203 100101 1 LT1 211 0.2400 0 1599 32 1 0 3 0.7400 -7 0 0 0 350 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A7247459 0 0 0 0 0 0 0 0 0 0 MUNI VENKATAPPA,M.R.PALYA R.T.N,.POST 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461781988 5138817000 C4LG44059 J PADMAVATHI 8 NA 433203 100297 1 LT1 211 0.2400 0 1632 16 1 0 3 1 -105 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 100003023613D 0 0 0 1 0 0 0 0 0 0 J PADMAVATHI,8 NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461781989 5140427000 C4LG41958 NARAYANAPPA NA NA 433203 100095 1 LT1 211 0.2400 0 788 12 1 0 3 0.8200 284 1.1300 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A7238708 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,NA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1461781972 5141830011 C5EH31007 SMT CHANDI DEVI NO 49/8-1, SRI LAKSHMI VENKATESHWARA SWAMY ROAD, 433203 100293 1 LT1 211 1 0 6733 86 1 0 3 0.8300 0 0 0 0 1730 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 38107513 0 0 0 0 0 0 0 0 0 0 SMT CHANDI DEVI,NO 49/8-1, SRI LAKSHMI VENKATESHWARA SWAMY ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1461782223 5174033850 C5EH38261 BALAGURUSWAMY #149 1 ST MAIN ROAD 433203 0 1 LT1 211 2 0 5244 135 1 0 3 0.8300 509 2.0800 0 0 570 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 BD1129119 0 0 0 1 0 0 0 0 0 0 BALAGURUSWAMY,#149 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1461782165 5187782080 C5LG51417 B RAVI #38/1 M R PALYA 433203 0 1 LT1 211 2 0 7367 183 1 0 3 0.9800 0 0 0 0 2420 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.2420 (ignore if paid) 0 100000 BD1108442 0 0 0 2 0 0 0 0 0 0 B RAVI,#38/1 M R PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1461782066 5213427000 C4LG14081 N.RAMAIAH M.R.PALYA NA 433203 100051 1 LT1 211 0.2400 0 400 0 1 0 3 1 -20 0 0 0 770 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100003018067D 0 0 0 0 0 0 0 0 0 0 N.RAMAIAH,M.R.PALYA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 28 38 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461782050 5218866197 C5EH34394 KRISHNAN M.N& SRIRAM.M &SUNDARARAJAN #59/1 VENKATA SWAMAPPA LAYOUT 433203 90011 1 LT1 211 3 0 14774 174 1 0 3 0.9700 0 0 0 0 3770 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.3770 (ignore if paid) 0 99999 BC2651667 0 0 0 3 0 0 0 0 0 0 KRISHNAN M.N& SRIRAM.M &SUNDARARAJAN,#59/1 VENKATA SWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 199.3300 200 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1461781994 5233027000 C5LG22085 SHOBHA R NO6, NARAYANAPPA BLOCK , MN PALYA, BANGALORE 433203 100181 1 LT1 211 0.2400 0 2014 23 1 0 3 0.9500 158 2.0200 0 0 700 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004015 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A4829117 0 0 0 1 0 0 0 0 0 0 SHOBHA R,NO6, NARAYANAPPA BLOCK , MN PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 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 0.8800 2 1461782020 5323909765 C5LG57209 SUGUNA S NO 45/6 M R PALYA 433203 0 1 LT1 211 1 0 496 30 1 0 3 0.8800 0 4.0700 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004015 0 0 68148047 0 0 0 0 0 0 0 0 0 0 SUGUNA S,NO 45/6 M R PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1461781986 5334613585 C5EH35530 NARAYANAMMA SHANTARAJ #75 NARAYANAPPA BLOCK 433203 90023 1 LT1 211 2 0 8369 163 1 0 3 0.9400 0 1 0 0 350 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004015 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 52712255 0 0 0 3 0 0 0 0 0 0 NARAYANAMMA SHANTARAJ,#75 NARAYANAPPA BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1461782021 5433696569 C5EH26990 SWAME GOWDA & GOWRAMMA NO9/3-1, 2ND CROSS 433203 100165 1 LT1 211 0 1 3390 26 1 0 3 1 219 1 0 0 470 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111113064268 0 0 0 2 0 0 0 0 1 0 SWAME GOWDA & GOWRAMMA,NO9/3-1, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1461781969 5446327000 C5LG13994 C.SHANKAR NO.49/8, MANORAYANA PALYA, 433203 100311 1 LT1 211 0.4800 0 1409 33 1 0 3 0.9400 0 4.7100 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004015 0 9999999 A4782218 0 0 0 0 0 0 0 0 0 0 C.SHANKAR,NO.49/8, MANORAYANA PALYA, 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1461782328 5551950965 C5EH28686 N.NAGARATHNA NO 46 /2, M.R.PALYA 433203 100171 1 LT1 211 2 0 12873 91 1 0 3 0.9200 0 1.8500 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 99999 C0090935 0 0 0 4 0 0 0 0 0 0 N.NAGARATHNA,NO 46 /2, M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-10-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 2 1461782126 5597940394 C5EH28689 N.NAGARATHNA NO 46/2, M.R.PALYA 433203 100169 1 LT1 211 3 0 10377 104 1 0 3 0.9300 -97 0 0 0 1120 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 32716915 0 0 0 0 0 0 0 0 0 0 N.NAGARATHNA,NO 46/2, M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1461782054 5618127000 C5EH16819 B.V.VANI NO-147,1ST MAIN,M N PALYA, ByLORE. 433203 100063 1 LT1 211 3 0 16849 81 1 0 3 1 -704 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 100003010883D 0 0 0 1 0 0 0 0 0 0 B.V.VANI,NO-147,1ST MAIN,M N PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-09-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461781973 5642027000 C4LG44105 NARAYANAMMA SHANTARAJ 28 NA 433203 100184 1 LT1 211 0.2400 0 1014 18 1 0 3 0.9800 9 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4829113 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA SHANTARAJ,28 NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1461782307 5652845295 C5EH28690 N.NAGARATHNA N O 46/2, M.R.PALYA 433203 100170 1 LT1 211 3 0 13392 108 1 0 3 0.8900 60 1 0 0 960 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.960 (ignore if paid) 0 99999 32716916 0 0 0 2 0 0 0 0 1 0 N.NAGARATHNA,N O 46/2, M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1461782252 5665327000 C5LG15753 SHAMAIAH NO141 NARAYANAPPA BLOCK 433203 100229 1 LT1 211 0.2400 0 1488 32 1 0 3 0.7800 186 1 0 0 1070 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004015 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A4825374 0 0 0 1 0 0 0 0 0 0 SHAMAIAH,NO141 NARAYANAPPA BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 39.7100 50 2023-10-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1461782177 5684817000 C5EH188 LUCCI NO M.R.PALYA 433203 100269 1 LT1 211 3 0 8912 376 1 0 3 0.9500 0 0 0 0 1300 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 A4831063 0 0 0 3 0 0 0 0 0 0 LUCCI,NO M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 200.3200 0 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1461782127 5697817000 C5LG22086 SHOBHA R NO6, NARAYANAPPA BLOCK , MN PALYA, BANGALORE 433203 100182 1 LT1 211 0.2400 0 2708 26 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4829116 0 0 0 0 0 0 0 0 0 0 SHOBHA R,NO6, NARAYANAPPA BLOCK , MN PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461782064 5713917000 C5EH3757 M.H.CHANDRA SHEKAR NO 19, M R PALYA, B 32. 433203 100126 1 LT1 211 2 0 2925 84 1 0 3 0.8300 -341 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4825537 0 0 0 2 0 0 0 0 0 0 M.H.CHANDRA SHEKAR,NO 19, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1461782343 5758127000 C5LG9545 P.RAMAIAH NO 139, M R PALYA, B 32. 433203 100262 1 LT1 211 0.4800 0 1799 55 1 0 3 0.7900 0 1 0 0 280 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4827928 0 0 0 2 0 0 0 0 0 0 P.RAMAIAH,NO 139, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1461782275 5773598376 C5EH34226 KASINATH RAO S #03 M R PALYA 433203 90026 1 LT1 211 1 0 6136 159 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 99999 BD0904431 0 0 0 2 0 0 0 0 0 0 KASINATH RAO S,#03 M R PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1461781960 5854478775 C5LG37729 V.SREENATHA & CHITRA DEVI NO 137/1 2 ND CROSS 433203 100222 1 LT1 211 0.4800 0 1322 10 1 0 3 1 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 111112578815D 0 0 0 0 0 0 0 0 0 0 V.SREENATHA & CHITRA DEVI,NO 137/1 2 ND CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461782300 5864917000 C4LG44196 M.V.GOPAL A N F NA 433203 100235 1 LT1 211 0.2400 0 1371 16 1 0 3 0.9600 1 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4827938 0 0 0 0 0 0 0 0 0 0 M.V.GOPAL,A N F NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1461782227 5881327000 C5LG18 DEVARAJU NO 7 M.R.PALYA 433203 100142 1 LT1 211 0.2000 0 1508 44 1 0 3 0.8900 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4829102 0 0 0 1 0 0 0 0 0 0 DEVARAJU,NO 7 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1461782207 5885917000 C4LG19501 K.BALAKRISHNA MANORAYAN PALYA NA 433203 100226 1 LT1 211 0.2400 0 2132 50 1 0 3 0.6800 -3 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4825538 0 0 0 0 0 0 0 0 0 0 K.BALAKRISHNA,MANORAYAN PALYA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1461782293 5965560913 C5EH25447 VELU MAIL NO 22 NEW MUNCIPAL NO59/3 433203 100159 1 LT1 211 2 0 14540 144 1 0 3 0.9900 -212 0 0 0 1460 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111112550844 0 0 0 3 0 0 0 0 0 0 VELU MAIL,NO 22 NEW MUNCIPAL NO59/3 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5300 2 1461782206 3160692486 C5EH34839 JAYARAJAN PULIKKODAN & SUNIL NAIR #01 VENKATASWAMPPA LAYOUT 433203 90019 1 LT1 211 2 0 4812 0 1 0 3 1 -9 0 0 0 980 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 111111511694 0 0 0 0 0 0 0 0 0 0 JAYARAJAN PULIKKODAN & SUNIL NAIR,#01 VENKATASWAMPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461782018 3210127000 C5LG11373 S SURESH NO4B M.R PALYA. 433203 100114 1 LT1 211 0.4800 0 3087 85 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4823848 0 0 0 2 0 0 0 0 0 0 S SURESH,NO4B M.R PALYA. 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1461782231 3251491465 C5LG47739 NARAYANAMMA SHANTARAJ # 75 NARAYANAPPA BLOCK 433203 90001 1 LT1 211 1 0 3899 100 1 0 3 0.8800 0 0 0 0 280 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 52712257 0 0 0 3 0 0 0 0 0 0 NARAYANAMMA SHANTARAJ,# 75 NARAYANAPPA BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1461782026 3302329000 C5EH23702 R.NAGRAGAN NO 66, 1ST, SEETHAPPA L/O, M R PALYA, BLR 433203 100320 1 LT1 211 2 0 20233 94 1 0 3 1 1 0 0 0 2460 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.2460 (ignore if paid) 0 9999999 3302329320D 0 0 0 0 0 0 0 0 0 0 R.NAGRAGAN,NO 66, 1ST, SEETHAPPA L/O, M R PALYA, BLR 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-09-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1461782274 3453127000 C4LG32619 CHIKKABBAIAH NA NA 433203 100001 1 LT1 211 0.2400 0 2811 62 1 0 3 0.8400 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4831843 0 0 0 1 0 0 0 0 0 0 CHIKKABBAIAH,NA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1461782245 3457917000 3ELG35570 LAKSHMAIAH 6 M.R.PALYA 433203 100313 1 LT1 211 0.2400 0 1490 39 1 0 3 0.9600 78 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4782215 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,6 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1461782246 3556427000 C4EH34957 M.PALANI SWAMY 13 M.R.PALYA 433203 100199 1 LT1 211 2 0 3803 104 1 0 3 0.9300 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4823889 0 0 0 2 0 0 0 0 0 0 M.PALANI SWAMY,13 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1461782205 3566259416 C5LG36818 VENKATALAKSHMI NO.82 433203 100060 1 LT1 211 1 0 9375 30 1 0 3 0.9100 1741 6.8300 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 99999 111110253423 0 0 0 9 0 0 0 0 0 0 VENKATALAKSHMI,NO.82 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9900 2 1461782001 3618917000 C4LG46227 SHAMAIAH A N F R.T.N.POST 433203 100233 1 LT1 211 0.2400 0 3521 3 1 0 3 1 -35 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 99999 111110262925 0 0 0 0 0 0 0 0 0 0 SHAMAIAH,A N F R.T.N.POST 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1461782114 3687229000 C5LG36441 R.NAGRAGAN NO 66, 1ST, SEETHAPPA L/O, M R PALYA, BLR 433203 100315 1 LT1 211 1 0 4068 83 1 0 3 0.9400 0 1 0 0 470 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 3687229380D 0 0 0 2 0 0 0 0 0 0 R.NAGRAGAN,NO 66, 1ST, SEETHAPPA L/O, M R PALYA, BLR 0 0 0 0 0 0 0 0 2026-03-01 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 1.5100 2 1461782095 3690917000 C5LG12327 GOPALAPPA N M.R .PALYA - 433203 100007 1 LT1 211 0.2400 0 3689 114 1 0 3 0.9900 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4826533 0 0 0 2 0 0 0 0 0 0 GOPALAPPA N,M.R .PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1461782285 3740227000 C4EH17550 K.MUNIVENKATAKRISHNAIAH. 45/6 M.R.PALYA 433203 100122 1 LT1 211 3 0 647 18 1 0 3 0.8000 -43 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4829234 0 0 0 0 0 0 0 0 0 0 K.MUNIVENKATAKRISHNAIAH.,45/6 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461782247 3749027000 C5EH16963 SAVITHA.B.M NO-59,SRI SLV TEMPLE ROAD, M R PALYA,BYLORE. 433203 100147 1 LT1 211 3 0 56187 264 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 100003043277D 0 0 0 3 0 0 0 0 0 0 SAVITHA.B.M,NO-59,SRI SLV TEMPLE ROAD, M R PALYA,BYLORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 213.0800 0 2023-09-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1700 2 1461782239 3753817000 C4LG22319 K.BALAKRISHNA MANORAYAN PALYA NA 433203 100225 1 LT1 211 0.2400 0 6504 42 1 0 3 1 0 0 0 0 760 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100003031869AD 0 0 0 1 0 0 0 0 0 0 K.BALAKRISHNA,MANORAYAN PALYA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1461782047 3800371133 C5LG51422 BINDU KUMARI # 3 8/2 M R PALYA 433203 0 1 LT1 211 1 0 3605 92 1 0 3 0.9800 0 2.8900 0 0 1120 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 BD1108448 0 0 0 3 0 0 0 0 0 0 BINDU KUMARI,# 3 8/2 M R PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1461782025 3804817000 C4LG45934 N.KRISHNA MURTHY 2 M.R.PALYA R.T.NAGAR POST C.N.HALLI 433203 100096 1 LT1 211 0.2400 0 488 3 1 0 3 0.7000 -15 0 0 0 310 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A7247453 0 0 0 0 0 0 0 0 0 0 N.KRISHNA MURTHY,2 M.R.PALYA R.T.NAGAR POST C.N.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1461781982 3817227000 C4LG34400 VIJAYALAKSHMI.S NA NA 433203 100302 1 LT1 211 0.2400 0 9492 155 1 0 3 1 680 2.7600 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 100003016208DD 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI.S,NA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1461782137 3887227000 C5EH18339 KRISHNAN M M AND SRIRAM M AND SUNDARARAJAN M NO-59/1,VENKATASWAMAPPA L/O, M N PALYA,BYLORE. 433203 100148 1 LT1 211 3 0 31166 169 1 0 3 1 0 0 0 0 710 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003043196D 0 0 0 2 0 0 0 0 0 0 KRISHNAN M M AND SRIRAM M AND SUNDARARAJAN M,NO-59/1,VENKATASWAMAPPA L/O, M N PALYA,BYLORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 179.7500 198 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 2 1461782100 3899184469 C5LG57208 SUGUNA S #45/ 6 M R PALYA 433203 0 1 LT1 211 1 0 990 104 1 0 3 0.7900 0 6.1300 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004015 0 0 70007395 0 0 0 3 0 0 0 0 0 0 SUGUNA S,#45/ 6 M R PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1461782049 3911427000 C5LG15751 SHAMAIAH NO141 NARAYANAPPA BLOCK 433203 100228 1 LT1 211 0.2400 0 930 11 1 0 3 0.9200 2 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4825377 0 0 0 0 0 0 0 0 0 0 SHAMAIAH,NO141 NARAYANAPPA BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 19.7400 30 2025-10-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1461782048 3913127000 C5LG21291 SHAMAIAH NO14, NARAYANAPPA BLOCK, LAKSHMI VENKATESHWAR TEMPLE, 433203 100215 1 LT1 211 1 0 1189 14 1 0 3 0.9400 1 0 0 0 750 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A4825376 0 0 0 0 0 0 0 0 0 0 SHAMAIAH,NO14, NARAYANAPPA BLOCK, LAKSHMI VENKATESHWAR TEMPLE, 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461782034 3915127000 C5LG8687 SHAMAIAH NO 6, M R PALYA, B 32. 433203 100140 1 LT1 211 0.4800 0 2057 51 1 0 3 0.9800 0 1 0 0 320 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4825525 0 0 0 0 0 0 0 0 0 0 SHAMAIAH,NO 6, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 38.1700 48 2024-02-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1461782318 3942917000 C5LG29319 C.SHIVAKUMAR NO-49/2,VENKATASWAMAPPA L/O, M R PALYA,BYLORE. 433203 100273 1 LT1 211 0.4800 0 5153 62 1 0 3 0.7600 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 1000000 52863725 0 0 0 0 0 0 0 0 0 0 C.SHIVAKUMAR,NO-49/2,VENKATASWAMAPPA L/O, M R PALYA,BYLORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1461782117 3991227000 C5LG29320 C.GANESH NO-49,VENKATASWAMAPPA L/O, BYLORE. 433203 100270 1 LT1 211 0.4800 0 3602 45 1 0 3 0.9400 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 0 53200417 0 0 0 2 0 0 0 0 0 0 C.GANESH,NO-49,VENKATASWAMAPPA L/O, BYLORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1461782303 4043654449 C5LG43270 MANJULA 8 1ST MAIN ROAD 433203 100246 1 LT1 211 1 0 5338 0 1 0 3 1 -21 0 0 0 370 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.370 (ignore if paid) 0 99999 37711447 0 0 0 0 0 0 0 0 0 0 MANJULA,8 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 67 74 2023-08-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461782296 4044917000 C5EH7319 P.M.PRATHIBHA NO-5,OPP VENKATESHWARA TEMPLE M.R.PALYA 433203 100112 1 LT1 211 2 0 4920 99 1 0 3 0.9000 -136 0 0 0 570 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A4829229 0 0 0 2 0 0 0 0 0 0 P.M.PRATHIBHA,NO-5,OPP VENKATESHWARA TEMPLE M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1461781995 4123817000 C4LG44197 M.V.GOPAL A N F NA 433203 100236 1 LT1 211 0.2400 0 473 2 1 0 3 0.7500 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004015 0 9999999 A4827940 0 0 0 0 0 0 0 0 0 0 M.V.GOPAL,A N F NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1461782311 4140427000 C5EH1334 B.LAKSHMI DEVI NO1,1ST CROSS SEETRHAPPA L/O M.R PALYA 433203 100106 1 LT1 211 2 0 3204 67 1 0 3 0.6000 -169 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4825532 0 0 0 2 0 0 0 0 0 0 B.LAKSHMI DEVI,NO1,1ST CROSS SEETRHAPPA L/O M.R PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1461782229 4159127000 C5EH778 G. MUNISWAMY NO60/3,MANORAYANAPALYA A N F 433203 100125 1 LT1 211 3 0 7069 179 1 0 3 0.8900 0 0 0 0 1890 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 A4825533 0 0 0 3 0 0 0 0 0 0 G. MUNISWAMY,NO60/3,MANORAYANAPALYA A N F 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 166.5800 183 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1461782226 4160750244 C5EH27349 R.S.THIRUMAL & R.GOPI KRISHNAN NO.B3; 6TH CROSS 433203 100071 1 LT1 211 0 1 2609 29 1 0 3 1 116 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 99999 111111228011 0 0 0 1 0 0 0 0 0 0 R.S.THIRUMAL & R.GOPI KRISHNAN,NO.B3; 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-11-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1461782187 4169329000 C5EH23589 SWAMEGOWDA AND GOWRAMA NO 3/4 , 2ND CROSS, M R PALYA, BLR 433203 100166 1 LT1 211 2 0 10147 72 1 0 3 1 -21 0 0 0 1350 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 4169329848DD 0 0 0 1 0 0 0 0 0 0 SWAMEGOWDA AND GOWRAMA,NO 3/4 , 2ND CROSS, M R PALYA, BLR 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1461782029 4210127000 C4EH36696 KISHORE KUMAR 5,M.N.R.PALYA R.T.N. POST 433203 100200 1 LT1 211 2 0 5213 142 1 0 3 0.9600 0 0 0 0 1100 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A4825539 0 0 0 2 0 0 0 0 0 0 KISHORE KUMAR,5,M.N.R.PALYA R.T.N. POST 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1461782312 4250027000 C5EH4842 S SURESH NO4B M.R PALYA. 433203 100116 1 LT1 211 0 1 1140 44 1 0 3 0.6300 -2 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4823851 0 0 0 0 0 0 0 0 1 0 S SURESH,NO4B M.R PALYA. 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461782163 4284917000 C5EH17163 DEVARAJU NO7, SLV TEMPLE, MRPALYA BANGALORE 433203 100144 1 LT1 211 0.2400 1 4790 118 1 0 3 0.7600 -7 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4829107 0 0 0 2 0 0 0 0 0 0 DEVARAJU,NO7, SLV TEMPLE, MRPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1461782119 4296213891 C5LG40488 SWAME GOWDA & GOWRAMMA NO 59/3-1, 2ND CROSS 433203 100163 1 LT1 211 1 0 9317 31 1 0 3 1 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 99999 111112826929 0 0 0 1 0 0 0 0 0 0 SWAME GOWDA & GOWRAMMA,NO 59/3-1, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1461782086 4308127000 C5EH7320 P.M.PRATHIBHA NO-5,OPP VENKATESHWARA TEMPLE M.R.PALYA 433203 100110 1 LT1 211 0 1 578 17 1 0 3 0.7000 -114 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4829224 0 0 0 1 0 0 0 0 1 0 P.M.PRATHIBHA,NO-5,OPP VENKATESHWARA TEMPLE M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1461781996 4330614139 C5LG38909 M.ANAND KUMAR NO166 6TH CROSS 433203 100058 1 LT1 211 0.4800 0 14285 158 1 0 3 1 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 99999 111112583525 0 0 0 2 0 0 0 0 0 0 M.ANAND KUMAR,NO166 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1461782213 4371127000 C4LG45404 SATHI.S.NAIR 139 NA 433203 100223 1 LT1 211 0.2400 0 2519 59 1 0 3 0.7700 0 1 0 0 270 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4832235 0 0 0 0 0 0 0 0 0 0 SATHI.S.NAIR,139 NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1461782171 4476427000 C4LG45764 MUNI VENKATAPPA M.R.PALYA R.T.N,.POST 433203 100104 1 LT1 211 0.2400 0 571 13 1 0 3 0 3 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 100003003295D 0 0 0 0 0 0 0 0 0 0 MUNI VENKATAPPA,M.R.PALYA R.T.N,.POST 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461782152 4582127000 C4LG44198 M.V.GOPAL A N F NA 433203 100237 1 LT1 211 0.2400 0 504 20 1 0 3 0.8300 0 3.1800 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004015 0 9999999 A4827930 0 0 0 0 0 0 0 0 0 0 M.V.GOPAL,A N F NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1461782012 4618917000 C4LG25996 V.SREENATH & CHITRADEVI.V.S NO-31, SRI LAKSHMI VENKATESHWARA SWAMY ROAD ROAD, VENKATASWAMAPPA L/O, M.R.PALYA, BLORE-45 433203 100219 1 LT1 211 0.2400 0 3463 105 1 0 3 0.7200 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4832228 0 0 0 1 0 0 0 0 0 0 V.SREENATH & CHITRADEVI.V.S,NO-31, SRI LAKSHMI VENKATESHWARA SWAMY ROAD ROAD, VENKATASWAMAPPA L/O, M.R.PALYA, BLORE-45 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1461782139 2075817000 C5EH15446 SRI RAM SEVAK PRASAD NO-4,MANORAMAPALYA, BYLORE 433203 100275 1 LT1 211 2 0 27662 97 1 0 3 1 -255 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 100003001716D 0 0 0 0 0 0 0 0 0 0 SRI RAM SEVAK PRASAD,NO-4,MANORAMAPALYA, BYLORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 159 175 2023-07-31 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1461782089 2081227000 C4EH6394 M L GOPINATH M.R.PALYA M.R.PALYA 433203 100050 1 LT1 211 2.1500 0 8173 226 1 0 3 0.9000 2276 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4826000 0 0 0 3 0 0 0 0 0 0 M L GOPINATH,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1461782046 2089717000 C5LG32980 P SRINIVASA #31/A,3 CRS,MANORAYANA PALYA - 433203 100278 1 LT1 211 0.4800 0 11366 87 1 0 3 1 329 1.4200 0 0 1600 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 2089717451D 0 0 0 2 0 0 0 0 0 0 P SRINIVASA,#31/A,3 CRS,MANORAYANA PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 2 1461782301 2121817000 C4LG43725 N.SHAMAIAH 14 M.R.PALYA NA 433203 100232 1 LT1 211 0.2400 0 8100 81 1 0 3 1 0 1.7100 0 0 930 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004015 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111111378261 0 0 0 1 0 0 0 0 0 0 N.SHAMAIAH,14 M.R.PALYA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 47 57 2023-08-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461782221 2238027000 C4LG45935 N.KRISHNA MURTHY 2 M.R.PALYA R.T.NAGAR POST C.N.HALLI 433203 100097 1 LT1 211 0.2400 0 1387 43 1 0 3 0.7900 0 1 0 0 600 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A7247458 0 0 0 0 0 0 0 0 0 0 N.KRISHNA MURTHY,2 M.R.PALYA R.T.NAGAR POST C.N.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1461782174 2250027000 C5EH16720 M.L.DHANALAKSHMI NO-51,M N PALYA,BYLORE-32 - 433203 100133 1 LT1 211 0 2 16758 177 1 0 3 1 456 1.9700 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 0 111111862286 0 0 0 3 0 0 0 0 1 0 M.L.DHANALAKSHMI,NO-51,M N PALYA,BYLORE-32 - 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 169.1700 186 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4700 2 1461782053 2282327000 C5EH19505 G.THARANATH RAO NO-6,M R PALYA,BYLORE. - 433203 100034 1 LT1 211 2 0 9014 42 1 0 3 1 535 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 100003017066D 0 0 0 1 0 0 0 0 0 0 G.THARANATH RAO,NO-6,M R PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1461782332 2323327000 C4LG41957 NARAYANAPPA NA NA 433203 100094 1 LT1 211 0.2400 0 2178 68 1 0 3 0.8600 57 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A7238716 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,NA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461782097 2380917000 C5EH20181 N PARVATHI #4A,K#415,SRI LAKSHMI VENKATESHW ARA SWAMY RD, M R PALYA 433203 100119 1 LT1 211 1 0 21524 148 1 0 3 1 0 3.5300 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004015 0 9999999 2380917677D 0 0 0 0 0 0 0 0 0 0 N PARVATHI,#4A,K#415,SRI LAKSHMI VENKATESHW ARA SWAMY RD, M R PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 157.4200 173 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1461782013 2405510907 C5EH25800 MOHAMMAD MOINUDDIN SHARIFF NO.46, 6TH CROSS 433203 100040 1 LT1 211 2 0 17238 116 1 0 3 0.9900 1250 7.0800 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 99999 0052432215D 0 0 0 3 0 0 0 0 0 0 MOHAMMAD MOINUDDIN SHARIFF,NO.46, 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4900 2 1461782342 2516027000 C5EH16716 M.L.DHANALAKSHMI NO-51,M N PALYA,BYLORE-32 - 433203 100129 1 LT1 211 2 0 13008 151 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 100003036072D 0 0 0 2 0 0 0 0 0 0 M.L.DHANALAKSHMI,NO-51,M N PALYA,BYLORE-32 - 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1461782218 2546195480 C5LG40803 R.S.THIRUMAL & R.GOPI KRISHNAN NO.B3 6TH CROSS 433203 100072 1 LT1 211 1 0 9279 110 1 0 3 1 0 1 0 0 1450 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111110157283 0 0 0 2 0 0 0 0 0 0 R.S.THIRUMAL & R.GOPI KRISHNAN,NO.B3 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1461782123 2570607597 C5EH25801 MOHAMMAD MOINUDDIN SHARIFF NO46, 6TH CROSS 433203 100044 1 LT1 211 2 0 8203 70 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 99999 5510430563D 0 0 0 2 0 0 0 0 0 0 MOHAMMAD MOINUDDIN SHARIFF,NO46, 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 5.9200 16 2025-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4300 2 1461782068 2586127000 C5EH16491 PRAVEEN.T.S & AMBIKA PRAVEENA NO58, 1ST CROSS, SEETHAPPPA L/O, BANGALORE 433203 100299 1 LT1 211 5 0 10510 161 1 0 3 0.9700 0 0 0 0 1390 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1390 (ignore if paid) 0 1000000 D606857 0 0 0 2 0 0 0 0 0 0 PRAVEEN.T.S & AMBIKA PRAVEENA,NO58, 1ST CROSS, SEETHAPPPA L/O, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 200.5000 0 2025-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1461781985 2606127000 C5EH1335 B.LAKSHMI DEVI NO1,1ST CROSS SEETHAPPA L/O MR PALYA 433203 100107 1 LT1 211 3 0 3722 95 1 0 3 0.8500 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4825530 0 0 0 3 0 0 0 0 0 0 B.LAKSHMI DEVI,NO1,1ST CROSS SEETHAPPA L/O MR PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1461781967 2614673223 C5EH37946 KRISHNAPPA N #4 2 6 TH CROSS 433203 0 1 LT1 211 2 0 1266 3 1 0 3 0.9900 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 100000 BD1126121 0 0 0 6 0 0 0 0 0 0 KRISHNAPPA N,#4 2 6 TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8500 2 1461782241 2651427000 C5LG22083 VANISRI R NO6, NARAYANAPPA BLOCK , MN PALYA, BANGALORE 433203 100179 1 LT1 211 0.2400 0 789 1 1 0 3 0.6600 1 0 0 0 240 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4829114 0 0 0 0 0 0 0 0 0 0 VANISRI R,NO6, NARAYANAPPA BLOCK , MN PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1461782106 2687229000 C5EH23699 R.NAGRAGAN NO 66, 1ST, SEETHAPPA L/O, M R PALYA, BLR 433203 100317 1 LT1 211 1.5000 0 8637 40 1 0 3 1 62 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 2687229379D 0 0 0 1 0 0 0 0 0 0 R.NAGRAGAN,NO 66, 1ST, SEETHAPPA L/O, M R PALYA, BLR 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461782093 2691258000 C5LG35043 P.SRINIVASA #31/A,3RD CROSS,MR PALYA,BANGALORE 433203 100276 1 LT1 211 0.5000 0 3664 15 1 0 3 1 -52 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 2691258985D 0 0 0 1 0 0 0 0 0 0 P.SRINIVASA,#31/A,3RD CROSS,MR PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461782090 2692227000 C4LG20160 RAMAIAH MANORAYAN PALYA NA 433203 100295 1 LT1 211 0.1200 0 24595 10 1 0 3 1 -194 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 100003017660D 0 0 0 1 0 0 0 0 0 0 RAMAIAH,MANORAYAN PALYA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461782059 2698717000 C5LG21290 SHAMAIAH NO14, NARAYANAPPA BLOCK, LAKSHMI VENKATESHWAR TEMPLE, 433203 100214 1 LT1 211 1 0 3044 99 1 0 3 0.9800 0 0 0 0 570 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A4825370 0 0 0 1 0 0 0 0 0 0 SHAMAIAH,NO14, NARAYANAPPA BLOCK, LAKSHMI VENKATESHWAR TEMPLE, 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1461782347 2724817000 C5LG9543 P.RAMAIAH NO 139, M R PALYA, B 32. 433203 100260 1 LT1 211 0.4800 0 3252 84 1 0 3 0.7200 0 0 0 0 350 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A4827931 0 0 0 0 0 0 0 0 0 0 P.RAMAIAH,NO 139, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1461782345 2725817000 C5EH7853 SHAMAIAH NO141 NARAYANAPPA BLOCK 433203 100231 1 LT1 211 0 1 1970 69 1 0 3 0.9400 0 2.2200 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004015 0 9999999 A4825372 0 0 0 0 0 0 0 0 1 0 SHAMAIAH,NO141 NARAYANAPPA BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 33.7200 44 2025-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1461782289 2737817000 3ELG7960 VENKATAPPA NA NA 433203 100090 1 LT1 211 0.1200 0 1115 13 1 0 3 0.9500 61 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A7238705 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,NA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461782204 2758717000 C5EH16715 M.L.DHANALAKSHMI NO-51,M N PALYA,BYLORE-32 - 433203 100128 1 LT1 211 2 0 28850 140 1 0 3 1 -201 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 100003037360D 0 0 0 2 0 0 0 0 0 0 M.L.DHANALAKSHMI,NO-51,M N PALYA,BYLORE-32 - 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1461782073 2793027000 C4LG45793 P.RAMAIAH A N F R.T.N.POST 433203 100256 1 LT1 211 0.2400 0 1634 51 1 0 3 0.7900 0 1.6300 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4828452 0 0 0 1 0 0 0 0 0 0 P.RAMAIAH,A N F R.T.N.POST 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1461782037 2801138449 C5EH34922 JAYARAMU.M # 04 VENKATASWAMPPA LAYOUT,M R PALYA 433203 90027 1 LT1 211 2 0 9538 204 1 0 3 0.6800 -18 13.3700 0 0 2290 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004015 ASD to be paid:Rs.2290 (ignore if paid) 0 1000000 BD1000486 0 0 0 3 0 0 0 0 0 0 JAYARAMU.M,# 04 VENKATASWAMPPA LAYOUT,M R PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-08-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1461782238 2849327000 C4LG44195 M.V.GOPAL A N F NA 433203 100234 1 LT1 211 0.2400 0 718 4 1 0 3 1 319 2.0800 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4827933 0 0 0 0 0 0 0 0 0 0 M.V.GOPAL,A N F NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461782129 2874211344 C5LG36817 VENKATALAKSHMI NO.B2, 433203 100059 1 LT1 211 1 0 7278 2 1 0 3 1 112 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004015 0 99999 5719525189D 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMI,NO.B2, 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461782099 2883967322 C5EH29554 M SUNANDA NO 70 1ST CROSS 433203 100307 1 LT1 211 1 0 2504 28 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 99999 37732103 0 0 0 2 0 0 0 0 0 0 M SUNANDA,NO 70 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1461782061 2895027000 C4LG45938 N.KRISHNA MURTHY 2 M.R.PALYA R.T.NAGAR POST C.N.HALLI 433203 100100 1 LT1 211 0.2400 0 1265 43 1 0 3 0.7000 110 1 0 0 280 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A7247448 0 0 0 2 0 0 0 0 0 0 N.KRISHNA MURTHY,2 M.R.PALYA R.T.NAGAR POST C.N.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1461782325 2924227000 C5LG22084 SHOBHA R NO6, NARAYANAPPA BLOCK , MN PALYA, BANGALORE 433203 100180 1 LT1 211 0.2400 0 120 0 1 0 3 0.6600 -3703 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4829105 0 0 0 0 0 0 0 0 0 0 SHOBHA R,NO6, NARAYANAPPA BLOCK , MN PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1461782211 2949425531 C5LG51418 B RAVI # 38/1 M R PALYA 433203 0 1 LT1 211 1 0 8197 288 1 0 3 0.9800 0 0 0 0 4010 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.4010 (ignore if paid) 0 100000 BD1108443 0 0 0 4 0 0 0 0 0 0 B RAVI,# 38/1 M R PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1461782212 2950608098 C5LG43269 MANJULA 8 1ST MAIN ROAD 433203 100245 1 LT1 211 1 0 2650 9 1 0 3 0.9400 643 4.7600 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004015 0 99999 37711446 0 0 0 0 0 0 0 0 0 0 MANJULA,8 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 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 0.1200 2 1461782203 2953327000 C5EH4317 KUMARI SINDHU.S NEW # 82/1, 6TH CRS, M.R.PALYA, BLORE-32 433203 100078 1 LT1 211 0 3 1395 0 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 100003011386D 0 0 0 0 0 0 0 0 1 0 KUMARI SINDHU.S,NEW # 82/1, 6TH CRS, M.R.PALYA, BLORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461782038 2994027000 C5LG22087 SHOBHA R NO6, NARAYANAPPA BLOCK , MN PALYA, BANGALORE 433203 100183 1 LT1 211 0.2400 0 406 5 1 0 3 0.9400 -60 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4829110 0 0 0 0 0 0 0 0 0 0 SHOBHA R,NO6, NARAYANAPPA BLOCK , MN PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 16.1300 26 2023-08-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1461782031 2996507431 C5EH33543 A RAMA CHANDRA #45 1ST CROSS SEETHA PPA LAYOUT MR PALYA 433203 100109 1 LT1 211 2 0 9015 130 1 0 3 0.9900 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 99999 BC2576172 0 0 0 1 0 0 0 0 0 0 A RAMA CHANDRA,#45 1ST CROSS SEETHA PPA LAYOUT MR PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1461782007 3008313251 C5EH29553 M SUNANDA NO 70 1ST CROSS 433203 100305 1 LT1 211 2 0 17910 177 1 0 3 0.9300 0 0 0 0 580 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.580 (ignore if paid) 0 99999 37732102 0 0 0 2 0 0 0 0 0 0 M SUNANDA,NO 70 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 162.2500 178 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1461782060 3101300469 C5LG46708 JAYARAJAN PULIKKODAN & SUNIL NAIR # 01 VENKATASWAMPPA LAYOUT 433203 90007 1 LT1 211 1 0 467 1 1 0 3 0.9600 160 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 1000000 BD1001048 0 0 0 0 0 0 0 0 0 0 JAYARAJAN PULIKKODAN & SUNIL NAIR,# 01 VENKATASWAMPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1461782016 3114223583 C5LG54027 MARTIN MAHENDRA SINGH # 04 VENKATESHWARA SWAMY ROAD 433203 0 1 LT1 211 1 0 473 11 1 0 3 0.9900 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 1000000 67517976 0 0 0 2 0 0 0 0 0 0 MARTIN MAHENDRA SINGH,# 04 VENKATESHWARA SWAMY ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1461781974 3123817000 C4LG44423 PUVANNA MANAORAYAN PALYA NA 433203 100048 1 LT1 211 0.2400 0 3948 23 1 0 3 0.3800 0 5.4200 0 0 810 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004015 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111110096642 0 0 0 0 0 0 0 0 0 0 PUVANNA,MANAORAYAN PALYA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1461782244 3149849070 C5LG44227 C GANESH NO 49/3 3 RD CROSS 433203 100272 1 LT1 211 1 0 5077 13 1 0 3 0.9000 -138 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 99999 37735618 0 0 0 0 0 0 0 0 0 0 C GANESH,NO 49/3 3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 31.8300 42 2024-09-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461782267 1037751540 C5EH28688 N.NAGARATHNA NO 4 6/2, M.R.PALYA 433203 100168 1 LT1 211 3 0 9026 96 1 0 3 0.9400 -14 0 0 0 1260 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 32716914 0 0 0 2 0 0 0 0 0 0 N.NAGARATHNA,NO 4 6/2, M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1461782268 1043327000 C5EH10559 MANJULA NO 49/5 VEKATASWAMAPPA MR PALYA RT NGR BANGALORE 433203 100244 1 LT1 211 0 1 1280 57 1 0 3 0.8900 682 2.8500 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A7256317 0 0 0 2 0 0 0 0 1 0 MANJULA,NO 49/5 VEKATASWAMAPPA MR PALYA RT NGR BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1461782258 1047273792 C5EH30067 M SUNANDA NO 7 1 ST CROSS 433203 100306 1 LT1 211 2 0 8128 131 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 99999 38123100 0 0 0 2 0 0 0 0 0 0 M SUNANDA,NO 7 1 ST CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1461782142 1069717000 C5LG19170 MANJULA NO 49/5 VEKATASWAMAPPA MR PALYA RT NGR BANGALORE 433203 100240 1 LT1 211 0.2400 0 3109 131 1 0 3 0.6200 0 1.6500 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A7252473 0 0 0 2 0 0 0 0 0 0 MANJULA,NO 49/5 VEKATASWAMAPPA MR PALYA RT NGR BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1461782079 1085282407 C5EH40448 P CHELLADURAI # 16/2 K NO 93A 6 TH CROSS 433203 0 1 LT1 211 2 0 2840 125 1 0 3 0.8700 922 6.3100 0 0 330 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 4056430 0 0 0 2 0 0 0 0 0 0 P CHELLADURAI,# 16/2 K NO 93A 6 TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9990 2 1461782333 1122917000 C4LG45679 SHAMAIAH A N F R.T.NAGAR 433203 100210 1 LT1 211 0.2400 0 6557 171 1 0 3 0.9000 0 4.3200 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004015 0 9999999 A4829101 0 0 0 3 0 0 0 0 0 0 SHAMAIAH,A N F R.T.NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-08-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1461782146 1173127000 C4EH16201 M L GOPINATH 119 NA 433203 100138 1 LT1 211 3 0 7068 212 1 0 3 0.8700 1991 8.2700 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4825982 0 0 0 3 0 0 0 0 0 0 M L GOPINATH,119 NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 156 172 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1461782145 1186327000 C4EH24103 P NEETHI 49/5 M.R.PALYA 433203 100248 1 LT1 211 3 0 1260 23 1 0 3 0.9900 0 1 0 0 1580 4332 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 2009-12-01 A4782213 0 0 0 1 0 0 0 0 0 0 P NEETHI,49/5 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1461782344 1216505229 C5LG40487 SWAME GOWDA & GOWRAMMA NO.59/3-1, 2ND CROSS 433203 100162 1 LT1 211 1 0 7780 127 1 0 3 1 862 3.5900 0 0 1700 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111113085753 0 0 0 2 0 0 0 0 0 0 SWAME GOWDA & GOWRAMMA,NO.59/3-1, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1461782305 1227027000 C5LG21294 SHAMAIAH NO14, NARAYANAPPA BLOCK, LAKSHMI VENKATESHWAR TEMPLE, 433203 100218 1 LT1 211 0 1 2043 37 1 0 3 0.8700 431 1.8700 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4825380 0 0 0 0 0 0 0 0 1 0 SHAMAIAH,NO14, NARAYANAPPA BLOCK, LAKSHMI VENKATESHWAR TEMPLE, 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1461782144 1291817000 C4LG35571 LAKSHMAIAH 6 M.R.PALYA 433203 100314 1 LT1 211 0.2400 0 2304 32 1 0 3 0.5400 0 0 0 0 920 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A4782204 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH,6 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-01 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 0.0600 2 1461782075 1308717000 C5EH20933 KRISHNAN M M AND SRIRAM M AND SUNDARARAJAN M #59/1 VENKATASWAMAPPA LAYOUT, M R PALYA, BANGALORE 433203 100149 1 LT1 211 2 0 19663 98 1 0 3 1 0 1 0 0 1000 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 1308717472D 0 0 0 2 0 0 0 0 0 0 KRISHNAN M M AND SRIRAM M AND SUNDARARAJAN M,#59/1 VENKATASWAMAPPA LAYOUT, M R PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1461782260 1334027000 C4EH32925 B.LAKSHMI DEVI NO1,1ST CROSS SEETHAPPA L/O M.R.PALYA 433203 100105 1 LT1 211 2 0 4489 110 1 0 3 0.8800 0 1 0 0 0 4332 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 2009-12-01 A4825526 0 0 0 1 0 0 0 0 0 0 B.LAKSHMI DEVI,NO1,1ST CROSS SEETHAPPA L/O M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1461782261 1342817000 E3LG33830 GOVINDAPPA NA NA 433203 100087 1 LT1 211 0.2400 0 524 10 1 0 3 1 78 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A7238703 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,NA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1461782138 1380917000 C4LG46253 CHIKKAABAIAH M.R.PALYA R.T.NAGAR (POST) 433203 100003 1 LT1 211 0.2400 0 34 0 1 0 3 0.6600 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4824472 0 0 0 0 0 0 0 0 0 0 CHIKKAABAIAH,M.R.PALYA R.T.NAGAR (POST) 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1461782077 1389027000 C5EH16821 B.V.VANI NO-147,1ST MAIN,M N PALYA, ByLORE. 433203 100065 1 LT1 211 2 0 4813 5 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 100003006247D 0 0 0 0 0 0 0 0 0 0 B.V.VANI,NO-147,1ST MAIN,M N PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461782076 1403917000 C4LG33978 SHARANAPPA NA NA 433203 100265 1 LT1 211 0.2400 0 6923 61 1 0 3 0.9200 24 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 99999 BC2411053 0 0 0 0 0 0 0 0 0 0 SHARANAPPA,NA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461782188 1556227000 C4LG45766 MUNI VENKATAPPA M.R.PALYA R.T.N,.POST 433203 100102 1 LT1 211 0.2400 0 869 21 1 0 3 0.9400 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A7247449 0 0 0 2 0 0 0 0 0 0 MUNI VENKATAPPA,M.R.PALYA R.T.N,.POST 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 15.1700 25 2024-03-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1461782118 1574327000 3ELG7963 NARAYANAPPA NA NA 433203 100092 1 LT1 211 0.0800 0 246 12 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004015 0 9999999 A7238702 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,NA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1461782094 1581817000 C5LG21293 SHAMAIAH NO14, NARAYANAPPA BLOCK, LAKSHMI VENKATESHWAR TEMPLE, 433203 100217 1 LT1 211 1 0 651 9 1 0 3 0.9100 -102 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4825371 0 0 0 1 0 0 0 0 0 0 SHAMAIAH,NO14, NARAYANAPPA BLOCK, LAKSHMI VENKATESHWAR TEMPLE, 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1461782023 1602817000 C5EH21036 NARAYANA SWAMY #42/74 56/27 M.R.PALYA, R.T.NAGAR POST 433203 100018 1 LT1 211 2 0 15939 84 1 0 3 1 -154 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 1602817441D 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY,#42/74 56/27 M.R.PALYA, R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1461782304 1627143119 C5LG44305 G V ANBU & S SUDHA ANBU 4 45/6 433203 100196 1 LT1 211 1 0 7072 68 1 0 3 0.9500 0 1 0 0 1590 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 BC2295912 0 0 0 2 0 0 0 0 0 0 G V ANBU & S SUDHA ANBU,4 45/6 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1461782306 1628227000 3ELG35569 LAKSHMAIAH 6 M.R.PALYA 433203 100312 1 LT1 211 0.2400 0 2470 61 1 0 3 0.8600 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4782220 0 0 0 2 0 0 0 0 0 0 LAKSHMAIAH,6 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 139 153 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1461782257 1636427000 C4EH16202 M L GOPINATH 119 NA 433203 100139 1 LT1 211 3 0 3268 110 1 0 3 0.9100 -97 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4825993 0 0 0 1 0 0 0 0 0 0 M L GOPINATH,119 NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 148.6300 163 2025-04-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1461782259 1647027000 C5LG29321 C.SURESH NO-49/1,VENKATASWAMAPPA L/O, BYLORE. 433203 100271 1 LT1 211 0.4800 0 16476 60 1 0 3 1 0 3.1900 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004015 0 9999999 100003007820D 0 0 0 2 0 0 0 0 0 0 C.SURESH,NO-49/1,VENKATASWAMAPPA L/O, BYLORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1461782074 1700817000 C4LG32618 CHIKKABBAIAH NA NA 433203 100000 1 LT1 211 0.2400 0 2041 42 1 0 3 0.7200 -3 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4831845 0 0 0 0 0 0 0 0 0 0 CHIKKABBAIAH,NA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1461782294 1724817000 C4LG45792 P.RAMAIAH A N F R.T.N.POST 433203 100255 1 LT1 211 0.2400 0 3640 114 1 0 3 0.7500 0 1 0 0 1050 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A4827937 0 0 0 1 0 0 0 0 0 0 P.RAMAIAH,A N F R.T.N.POST 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 85.6400 94 2023-12-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1461782290 1726327000 C5LG22031 SHAMAIAH NO14, NEWNO 61, NARAYANAPPA BLOCK, LAKSHMI VENKATESHWARA TEMPLE ROAD, 433203 100213 1 LT1 211 0.5000 0 1382 57 1 0 3 0.7000 264 2.4300 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004015 0 9999999 A4829112 0 0 0 0 0 0 0 0 0 0 SHAMAIAH,NO14, NEWNO 61, NARAYANAPPA BLOCK, LAKSHMI VENKATESHWARA TEMPLE ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 52 57 2025-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1461782256 1731427000 C4LG33977 SHARANAPPA NA NA 433203 100264 1 LT1 211 0.2400 0 3425 124 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4827923 0 0 0 2 0 0 0 0 0 0 SHARANAPPA,NA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1461782230 1737817000 C4LG44424 PUVANNA MANAORAYAN PALYA NA 433203 100049 1 LT1 211 0.2400 0 2406 2 1 0 3 1 -57 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999 111111862312 0 0 0 0 0 0 0 0 0 0 PUVANNA,MANAORAYAN PALYA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461782186 1749717000 C4LG23348 RAMAIAH MANORAYAN PALYA NA 433203 100296 1 LT1 211 0.2000 0 5592 59 1 0 3 1 28 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 99999 100003023338DD 0 0 0 1 0 0 0 0 0 0 RAMAIAH,MANORAYAN PALYA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461782157 1758717000 C5EH16718 M.L.DHANALAKSHMI NO-51,M N PALYA,BYLORE-32 - 433203 100131 1 LT1 211 2 0 17613 144 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 99999 100006388932D 0 0 0 2 0 0 0 0 0 0 M.L.DHANALAKSHMI,NO-51,M N PALYA,BYLORE-32 - 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1461782110 1769327000 C5LG10492 KAMALA BAI NO 3 M.R.PALYA 433203 100280 1 LT1 211 1 0 5269 124 1 0 3 0.9300 0 0 0 0 890 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A4831065 0 0 0 2 0 0 0 0 0 0 KAMALA BAI,NO 3 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1461782003 1800039123 C5EH34225 KASINATH RAO S #03 M R PALYA 433203 90020 1 LT1 211 1 0 9149 85 1 0 3 0.9000 0 1 0 0 2040 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 BD0904430 0 0 0 2 0 0 0 0 0 0 KASINATH RAO S,#03 M R PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1461782210 1840205404 C5LG40804 R.S.THIRUMAL & R.GOPI KRISHNAN NO B3, 6TH CROSS 433203 100069 1 LT1 211 1 0 11124 108 1 0 3 1 171 1.2100 0 0 1870 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111110247315 0 0 0 1 0 0 0 0 0 0 R.S.THIRUMAL & R.GOPI KRISHNAN,NO B3, 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1461782185 0463108687 C5LG51421 BINDU KUMARI #38 / 2 M R PALYA 433203 0 1 LT1 211 1 0 2411 91 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 100000 BD1108447 0 0 0 2 0 0 0 0 0 0 BINDU KUMARI,#38 / 2 M R PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1461782036 0586635720 C5EH31006 SMT CHANDI DEVI NO 49/8-1, SRI LAKSHMI VENKATESHWARA SWAMY ROAD, 433203 100292 1 LT1 211 1 0 5331 68 1 0 3 0.9200 525 3.5500 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004015 0 99999 39075501 0 0 0 2 0 0 0 0 0 0 SMT CHANDI DEVI,NO 49/8-1, SRI LAKSHMI VENKATESHWARA SWAMY ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1461782255 0628227000 C5LG10625 R MANJULA NO6 NARAYANAPPA L/0 M.RPALYA. 433203 100174 1 LT1 211 0.4800 0 1686 69 1 0 3 0.8900 1 1 0 0 640 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A4829108 0 0 0 2 0 0 0 0 0 0 R MANJULA,NO6 NARAYANAPPA L/0 M.RPALYA. 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1461782181 0647027000 C5LG3801 K.KALIDAS NO.54,M.R.PALYA - 433203 100145 1 LT1 211 0.2400 0 2634 57 1 0 3 0.9300 59 0 0 0 350 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A4829119 0 0 0 1 0 0 0 0 0 0 K.KALIDAS,NO.54,M.R.PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1461782017 0690817000 C5LG27623 DEVARAJU NO7, SLV TEMPLE, MRPALYA BANGALORE 433203 100143 1 LT1 211 1 0 13372 95 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 99999 111111231079 0 0 0 2 0 0 0 0 0 0 DEVARAJU,NO7, SLV TEMPLE, MRPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1461781990 0700917000 C5LG26421 G.V. ANBU & S. SUDHA ANBU NO4, LAKSHMI VENKATESHWAR TEMPLE, MR PALYA, 433203 100194 1 LT1 211 1 0 10548 68 1 0 3 1 1 0 0 0 1140 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100003005571D 0 0 0 0 0 0 0 0 0 0 G.V. ANBU & S. SUDHA ANBU,NO4, LAKSHMI VENKATESHWAR TEMPLE, MR PALYA, 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461781961 0709917000 C5LG22249 S.SHIVANNA NO 33, VENKATASWAMPPA L/O, MR PALYA BANGALORE 433203 100287 1 LT1 211 2 0 5356 129 1 0 3 0.8600 0 0 0 0 2160 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 A4818535 0 0 0 2 0 0 0 0 0 0 S.SHIVANNA,NO 33, VENKATASWAMPPA L/O, MR PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 147.3300 162 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1461781962 0711229000 C5EH23698 R.NAGRAGAN NO 66, 1ST, SEETHAPPA L/O, M R PALYA, BLR 433203 100322 1 LT1 211 3 0 19612 88 1 0 3 1 0 0 0 0 930 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 111112006406 0 0 0 2 0 0 0 0 0 0 R.NAGRAGAN,NO 66, 1ST, SEETHAPPA L/O, M R PALYA, BLR 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 78.4200 86 2025-04-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1461782338 0720817000 C5EH21037 NARAYANA SWAMY #42/74 56/27 M.R.PALYA, R.T.NAGAR POST 433203 100019 1 LT1 211 0 1 7620 49 1 0 3 1 218 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 0720817054D 0 0 0 2 0 0 0 0 1 0 NARAYANA SWAMY,#42/74 56/27 M.R.PALYA, R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461782063 0787412032 C5EH25798 MOHAMMAD MOINUDDIN SHARIFF NO.46 6TH CROSS 433203 100041 1 LT1 211 2 0 19928 123 1 0 3 0.7400 1 0 0 0 2340 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 0130603068D 0 0 0 1 0 0 0 0 0 0 MOHAMMAD MOINUDDIN SHARIFF,NO.46 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 166.4200 183 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1461782236 0844227000 C4EH17549 K.PARVATHAMMA 45/6 M.R.PALYA 433203 100121 1 LT1 211 3 0 6761 92 1 0 3 0.9100 0 2.5800 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004015 0 1000000 BD0905102 0 0 0 1 0 0 0 0 0 0 K.PARVATHAMMA,45/6 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1461782225 0844578566 C5EH26991 SWAME GOWDA & GOWRAMMA NO 59/3-1 2ND CROSS 433203 100164 1 LT1 211 2 0 9996 71 1 0 3 1 4 0 0 0 1160 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111113104318 0 0 0 2 0 0 0 0 0 0 SWAME GOWDA & GOWRAMMA,NO 59/3-1 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1461782214 0848717000 C5LG15752 SHAMAIAH NO141 NARAYANAPPA BLOCK 433203 100230 1 LT1 211 0.2400 0 1092 35 1 0 3 0.7700 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4829136 0 0 0 1 0 0 0 0 0 0 SHAMAIAH,NO141 NARAYANAPPA BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 22.5100 33 2023-09-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1461782215 0849327000 C4LG18543 N.KRISHNAPPA NO.247,MANORAYANAPALYA,R.T.NAGAR(P) BLORE-32 433203 100004 1 LT1 211 0.2400 0 3745 80 1 0 3 0.8300 -268 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4826539 0 0 0 1 0 0 0 0 0 0 N.KRISHNAPPA,NO.247,MANORAYANAPALYA,R.T.NAGAR(P) BLORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1461782087 0883127000 C4LG25392 P.RAMAIAH NA NA 433203 100258 1 LT1 211 0.2400 0 992 39 1 0 3 0.8300 0 1 0 0 640 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A4827924 0 0 0 1 0 0 0 0 0 0 P.RAMAIAH,NA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 8.7600 19 2024-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1461782196 0949769799 C5LG46535 SHARANAPPA #01 M R PALYA 433203 90024 1 LT1 211 1 0 7057 80 1 0 3 0.9100 0 1 0 0 500 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 52304081 0 0 0 1 0 0 0 0 0 0 SHARANAPPA,#01 M R PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-08-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1461782189 0949917000 C5EH19507 G.THARANATH RAO NO-6,M R PALYA,BYLORE. - 433203 100038 1 LT1 211 2 0 8153 83 1 0 3 1 0 1 0 0 550 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003003624D 0 0 0 3 0 0 0 0 0 0 G.THARANATH RAO,NO-6,M R PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-09-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7900 2 1461782125 0965821275 C5EH25799 MOHAMMAD MOINUDDIN SHARIFF NO46 6TH CROSS 433203 100046 1 LT1 211 2 0 13669 110 1 0 3 0.7000 0 0 0 0 2470 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 9064925311D 0 0 0 0 0 0 0 0 0 0 MOHAMMAD MOINUDDIN SHARIFF,NO46 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1461782098 0975427000 C4EH24102 P NEETHI 49/5 M.R.PALYA 433203 100247 1 LT1 211 3 0 388 27 1 0 3 0.8500 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4782219 0 0 0 0 0 0 0 0 0 0 P NEETHI,49/5 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1461782283 1028817000 C4EH24104 P NEETHI 49/5 M.R.PALYA 433203 100249 1 LT1 211 0.7500 0 4449 154 1 0 3 0.9100 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4782217 0 0 0 3 0 0 0 0 0 0 P NEETHI,49/5 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1461782264 1033817000 C5LG32235 N.RAMU 74, M.R.PALYA, BANGALORE 433203 100009 1 LT1 211 1 0 13910 58 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 1033817222D 0 0 0 2 0 0 0 0 0 0 N.RAMU,74, M.R.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1461782262 1035227000 C5EH4344 R MANJULA NO6 NARAYANAPPA L/0 M.RPALYA. 433203 100172 1 LT1 211 0 1 2403 76 1 0 3 0.9400 0 2.9500 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4829106 0 0 0 4 0 0 0 0 1 0 R MANJULA,NO6 NARAYANAPPA L/0 M.RPALYA. 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4800 2 1461782315 9900227000 3ELG7961 NARAYANAPPA NA NA 433203 100091 1 LT1 211 0.0800 0 11327 34 1 0 3 1 21 0 0 0 1290 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100003023606D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,NA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461782219 9921327000 C4EH38826 NAGARAJA RAO NO 45/6 M.R.PALYA 433203 100191 1 LT1 211 2 0 2391 67 1 0 3 0.8900 368 1.5600 0 0 210 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4825363 0 0 0 1 0 0 0 0 0 0 NAGARAJA RAO,NO 45/6 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-08-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1461782191 9930462156 C5LG40802 R.S.THIRUMAL & R.GOPI KRISHNAN NO B3 6TH CROSS 433203 100070 1 LT1 211 1 0 10485 92 1 0 3 1 130 1 0 0 2480 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111110243821 0 0 0 2 0 0 0 0 0 0 R.S.THIRUMAL & R.GOPI KRISHNAN,NO B3 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1461782058 9963227000 C5LG31800 K.MALARVILLI 59/2, SLV RD, VENKATESHPURA L/O, 433203 100153 1 LT1 211 0.4800 0 6725 34 1 0 3 1 0 0 0 0 900 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 9963227389D 0 0 0 1 0 0 0 0 0 0 K.MALARVILLI,59/2, SLV RD, VENKATESHPURA L/O, 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1461781970 9988717000 C5LG19167 MANJULA NO 49/5 VEKATASWAMAPPA MR PALYA RT NGR BANGALORE 433203 100241 1 LT1 211 0.2400 0 2824 116 1 0 3 0.8900 0 4.7800 0 0 1210 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004015 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A7256305 0 0 0 2 0 0 0 0 0 0 MANJULA,NO 49/5 VEKATASWAMAPPA MR PALYA RT NGR BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1461781963 9994426803 C5EH34923 JAYARAMU.M #04 VENKATASWAMPPA LAYOUT 433203 90005 1 LT1 211 2 0 13671 173 1 0 3 0.9900 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 1000000 BD1000487 0 0 0 3 0 0 0 0 0 0 JAYARAMU.M,#04 VENKATASWAMPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 197.3300 200 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1461781955 9999717000 N6LG31848 M.N.MERCY MANORAYAN PALYA NA 433203 100291 1 LT1 211 0.4800 0 13390 120 1 0 3 0.9800 242 3.0500 0 0 80 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004015 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 100003019334AD 0 0 0 1 0 0 0 0 0 0 M.N.MERCY,MANORAYAN PALYA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461782278 9811517000 SLD059 AEE KANAKNAGAR 1ST CRS - 433203 0 1 1LT6B-M 621 4.2400 0 18480 10 10 0 3 1 183332 1593.1900 0 0 33710 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.33710 (ignore if paid) 0 9999999 100003029411AD 0 0 0 1 0 0 0 0 1 0 AEE,KANAKNAGAR 1ST CRS - 0 0 0 0 0 0 0 0 2026-03-01 0 10000879900 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461782071 9863517000 SLD066 AEE V. N HALLI BUS STOP - 433203 0 1 1LT6B-M 621 4.3100 0 9052 253 10 0 3 1 335301 2820.5900 0 0 35910 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.35910 (ignore if paid) 0 9999999 100007043046DD 0 0 0 1 0 0 0 0 1 0 AEE,V. N HALLI BUS STOP - 0 0 0 0 0 0 0 0 2026-03-01 0 10000946448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1461782270 9716923869 CCC5LG56464 COMMISSIONER OF POLICE BENGALURU CITY WARD NO 22 POLL NO 1200 VISHWANATHA NAGENAHALLI 433203 0 1 1LT6B-M 621 1 0 1585 52 1 0 3 1 -13388 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 1000000 111125768754 0 0 0 0 0 0 0 0 1 0 COMMISSIONER OF POLICE BENGALURU CITY,WARD NO 22 POLL NO 1200 VISHWANATHA NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461782164 7303517000 SLD055 AEE SUNRAY COMPUTERS-2. - 433203 0 1 1LT6B-M 621 7.5000 0 9740 7 10 0 3 1 118307 1024.7200 0 0 19480 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.19480 (ignore if paid) 0 9999999 100007048152D 0 0 0 0 0 0 0 0 1 0 AEE,SUNRAY COMPUTERS-2. - 0 0 0 0 0 0 0 0 2026-03-01 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461782104 7834854380 C5LG46205 AEE BBMP #WARD NO32 NEAR 2ND CROSS 433203 0 1 1LT6B-M 621 0.5000 0 409 0 1 0 3 1 6592 58.2900 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 999 100006952681 0 0 0 0 0 0 0 0 1 0 AEE BBMP,#WARD NO32 NEAR 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10001868006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461781966 8073517000 SLD10A AEE(ELE) SULTANPALYA MN RD-010 - 433203 0 1 1LT6B-M 621 2.7800 0 15122 84 10 0 3 1 140113 1177.9600 0 0 25670 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.25670 (ignore if paid) 0 9999999 100007015798 0 0 0 1 0 0 0 0 1 0 AEE(ELE),SULTANPALYA MN RD-010 - 0 0 0 0 0 0 0 0 2026-03-01 0 10000943053 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461782235 5980517000 SLD022B AEE, BBMP BRINDAVAN L/O - 433203 0 1 1LT6B-M 621 1.0500 0 9809 119 10 0 3 1 162436 1328.3200 0 0 31230 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.31230 (ignore if paid) 0 1000000 111111523305 0 0 0 0 0 0 0 0 1 0 AEE, BBMP,BRINDAVAN L/O - 0 0 0 0 0 0 0 0 2026-03-01 0 10000943576 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461782178 6301517000 SLD071B AEE(ELE) CAUVERY NAGAR -2 (PORK - 433203 0 1 1LT6B-M 621 2.6000 0 13913 64 10 0 3 1 101825 856.2000 0 0 19400 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.19400 (ignore if paid) 0 99999 111113392618D 0 0 0 1 0 0 0 0 1 0 AEE(ELE),CAUVERY NAGAR -2 (PORK - 0 0 0 0 0 0 0 0 2026-03-01 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1461782194 5792517000 SLD051 AEE NANDA GOKULA -3 (OPP - 433203 0 1 1LT6B-M 621 2.1000 0 20268 113 10 0 3 1 202233 1710.7900 0 0 37980 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 -8782 0 14004015 ASD to be paid:Rs.37980 (ignore if paid) 0 999999 100007041486 0 0 0 1 0 0 0 0 1 0 AEE,NANDA GOKULA -3 (OPP - 0 0 0 0 0 0 0 0 2026-03-01 0 10000943931 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461781954 3433517000 SLD189 AEE(ELE) ATHMANANDA COLONY - 433203 0 1 1LT6B-M 621 4.8400 0 12923 97 10 0 3 1 145618 1225.3800 0 0 37170 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 -41318 0 14004015 ASD to be paid:Rs.37170 (ignore if paid) 0 99999 100003066483AD 0 0 0 0 0 0 0 0 1 0 AEE(ELE),ATHMANANDA COLONY - 0 0 0 0 0 0 0 0 2026-03-01 0 10000878797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461782208 3467008751 SLC5LG45020 AEE BBMP W-22,OPP HASAN IYENGAR BAKERY TC 63, V N HALLI MAIN 433203 0 1 1LT6B-M 621 2 0 8869 104 10 0 3 1 186039 1587.7900 0 0 46020 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.46020 (ignore if paid) 0 9999999 100007039469 0 0 0 0 0 0 0 0 1 0 AEE BBMP,W-22,OPP HASAN IYENGAR BAKERY TC 63, V N HALLI MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 10000879937 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1461781979 3623314308 CCC5LG56614 COMMISSIONER OF POLICE BENGALURU CITY WARD NO 32 CCTV ID 1193 OPPFAMILIES SUPER MARKET KANAKA NAGARA 433203 0 1 1LT6B-M 621 1 0 1020 49 1 0 3 1 -12995 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 1000000 111126064171 0 0 0 0 0 0 0 0 1 0 COMMISSIONER OF POLICE BENGALURU CITY,WARD NO 32 CCTV ID 1193 OPPFAMILIES SUPER MARKET KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1461782222 4270696411 SLC5LG56336 AEE BBMP DTC 712 AT BHUVANESWARI NAGAR 433203 0 1 1LT6B-M 621 4 0 4045 220 10 0 3 1 223311 1853.8700 0 0 48170 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.48170 (ignore if paid) 0 1000000 111125768751 0 0 0 1 0 0 0 0 1 0 AEE BBMP,DTC 712 AT BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1461782019 2192517000 SLD067A AEE VN HALLI TEMPLE - 433203 0 1 1LT6B-M 621 3.5000 0 12794 76 10 0 3 1 116732 969.0700 0 0 28050 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 -10703 0 14004015 ASD to be paid:Rs.28050 (ignore if paid) 0 9999999 100003042572AD 0 0 0 0 0 0 0 0 1 0 AEE,VN HALLI TEMPLE - 0 0 0 0 0 0 0 0 2026-03-01 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461782201 1553517000 C5LG25077 AEE ELE SUB DIVISION,SULTHAN PALYA MAIN ROAD,BDA MANORAYANA PALYA,ByLORE. 433203 0 1 1LT6B-M 621 5 0 47968 117 10 0 3 1 240936 2049.3500 0 0 630 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100002993922D 0 0 0 0 0 0 0 0 1 0 AEE,ELE SUB DIVISION,SULTHAN PALYA MAIN ROAD,BDA MANORAYANA PALYA,ByLORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10000944932 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461782161 1963959677 SLC5LG54533 AEE ELECTRICAL EAST BBMP # WARD NO 32 SULTHAN PALYA MAIN ROAD 433203 0 1 1LT6B-M 621 1 0 10639 292 1 0 3 1 40702 341.7800 0 0 2060 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.2060 (ignore if paid) 0 1000000 111115221989 0 0 0 1 0 0 0 0 1 0 AEE ELECTRICAL EAST BBMP,# WARD NO 32 SULTHAN PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1461782136 2063517000 SLD071 AEE CAUVERY NAGAR -2 (PORK - 433203 0 1 1LT6B-M 621 3.9400 0 14035 115 10 0 3 1 153856 1290.4200 0 0 41080 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.41080 (ignore if paid) 0 999999 100007042088 0 0 0 0 0 0 0 0 1 0 AEE,CAUVERY NAGAR -2 (PORK - 0 0 0 0 0 0 0 0 2026-03-01 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1461782313 0213517000 SLD003B AEE(ELE) MR PALYA (FIELD)-003 - 433203 0 1 1LT6B-M 621 2.7200 0 14871 141 10 0 3 1 172406 1441.2500 0 0 38240 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.38240 (ignore if paid) 0 1000000 111112400855 0 0 0 0 0 0 0 0 1 0 AEE(ELE),MR PALYA (FIELD)-003 - 0 0 0 0 0 0 0 0 2026-03-01 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1461782140 0372517000 SLD010 AEE SULTANPALYA MN RD BLORE-32 - 433203 0 1 1LT6B-M 621 5.5500 0 10903 175 10 0 3 1 284922 2403.0300 0 0 47920 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.47920 (ignore if paid) 0 1000000 111112387448 0 0 0 1 0 0 0 0 1 0 AEE,SULTANPALYA MN RD BLORE-32 - 0 0 0 0 0 0 0 0 2026-03-01 0 10000943053 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461782162 0553517000 SLD055A AEE(ELE) SUNRAY COMPUTERS-2 - 433203 0 1 1LT6B-M 621 4.2000 0 11449 99 10 0 3 1 148820 1253.3800 0 0 33990 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.33990 (ignore if paid) 0 1000000 111111592284 0 0 0 0 0 0 0 0 1 0 AEE(ELE),SUNRAY COMPUTERS-2 - 0 0 0 0 0 0 0 0 2026-03-01 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1461781975 0601517000 SLD006 AEE(ELE) ATAMANANDA COLONY 5TH CRS BLORE - 433203 0 1 1LT6B-M 621 2.1800 0 12006 247 10 0 3 1 284670 2370.7800 0 0 39100 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 -585 0 14004015 ASD to be paid:Rs.39100 (ignore if paid) 0 1000000 111111512346 0 0 0 1 0 0 0 0 1 0 AEE(ELE),ATAMANANDA COLONY 5TH CRS BLORE - 0 0 0 0 0 0 0 0 2026-03-01 0 10000943506 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1461782197 0643517000 SLD003C AEE(ELE) MR PALYA (FIELD)-003 - 433203 0 1 1LT6B-M 621 1.7000 0 2159 108 10 0 3 1 183707 1562.1000 0 0 43040 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.43040 (ignore if paid) 0 9999999 111111571223DDD 0 0 0 1 0 0 0 0 1 0 AEE(ELE),MR PALYA (FIELD)-003 - 0 0 0 0 0 0 0 0 2026-03-01 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1461782022 9067617000 C4LG22080 M D TAJUDDIN M.R.PALYA M.R.PALYA 433203 100073 1 LT3A 311 0.1600 0 3181 71 1 0 3 0.9500 0 3.0300 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4832226 0 0 0 0 0 0 0 0 1 0 M D TAJUDDIN,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1461782052 9366612034 C5LG55216 P CHELLADURAI #16 6 TH CROSS 433203 0 1 LT3A 311 2 0 299 6 1 0 3 0.9300 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 1000000 8553482 0 0 0 0 0 0 0 0 1 0 P CHELLADURAI,#16 6 TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0680 2 1461782340 9491243990 C5LG45784 M V PADMANNA #49/5 VENKATASWAMAPPA LAYOUT 433203 90021 1 LT3A 311 9 0 2010 309 1 0 3 0.9000 0 0 0 0 3300 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.3300 (ignore if paid) 0 0 9095323 0 0 0 3 0 0 0 0 1 0 M V PADMANNA,#49/5 VENKATASWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5260 2 1461782056 6331717000 C5LG22871 KUMARI SINDHU.S NEW NO.82/1, 6TH CRS, M.R.PALYA, BLORE-32 433203 100081 1 LT3A 311 0.2400 0 169 10 1 0 3 0.8400 291 1.2200 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4832227 0 0 0 0 0 0 0 0 1 0 KUMARI SINDHU.S,NEW NO.82/1, 6TH CRS, M.R.PALYA, BLORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461782195 6393617000 C5LG26435 NARAYANAMMA SHATHARAJU NO75, 1ST CROSS, SEETHAPPA L/O, MR PALYA, BANGALORE 433203 100185 1 LT3A 311 0.2400 0 871 2 1 0 3 1 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 100003011849D 0 0 0 0 0 0 0 0 1 0 NARAYANAMMA SHATHARAJU,NO75, 1ST CROSS, SEETHAPPA L/O, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1461782065 6524717000 C5LG27451 KISHORE KUMAR SUTHAR NO-9,NEW NO-40,6TH CROSS,M N PALYA, R T NAGAR,ByLORE. 433203 100135 1 LT3A 311 3 0 17806 133 1 0 3 1 1920 8.0500 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 100003063277D 0 0 0 0 0 0 0 0 1 0 KISHORE KUMAR SUTHAR,NO-9,NEW NO-40,6TH CROSS,M N PALYA, R T NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461782173 7009517000 C5LG27110 V.BHAGYAMMA NO-134,3RD CROSS,M N PALYA,BYLORE.3 - 433203 100250 1 LT3A 311 0.5000 0 6064 32 1 0 3 1 0 0 0 0 840 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100003020421D 0 0 0 0 0 0 0 0 1 0 V.BHAGYAMMA,NO-134,3RD CROSS,M N PALYA,BYLORE.3 - 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461782284 4852617000 C5LG712 SANTHOSH.S NO 82, 6TH CRS, MANARAYANAPALYA,BANGALORE 433203 100075 1 LT3A 311 0.2400 0 1 0 1 0 3 1 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4832237 0 0 0 0 0 0 0 0 1 0 SANTHOSH.S,NO 82, 6TH CRS, MANARAYANAPALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1461782166 5186227000 C5LG15750 SHAMAIAH NO141 NARAYANAPPA BLOCK 433203 100227 1 LT3A 311 0.2400 0 553 6 1 0 3 0.7000 287 1.2000 0 0 10 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 A4825378 0 0 0 0 0 0 0 0 1 0 SHAMAIAH,NO141 NARAYANAPPA BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1461781976 5332129000 C5LG36440 R.NAGRAGAN NO 66, 1ST, SEETHAPPA L/O, M R PALYA, BLR 433203 100321 1 LT3A 311 3 0 2581 15 1 0 3 0.7500 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 99999 C0093515 0 0 0 1 0 0 0 0 1 0 R.NAGRAGAN,NO 66, 1ST, SEETHAPPA L/O, M R PALYA, BLR 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1461782088 3793262372 C5LG46706 JAYARAJAN PULIKKODAN & SUNIL NAIR #0 1 VENKATASWAMPPA LAYOUT 433203 90012 1 LT3A 311 1 0 394 0 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 0 53200418 0 0 0 0 0 0 0 0 1 0 JAYARAJAN PULIKKODAN & SUNIL NAIR,#0 1 VENKATASWAMPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461781968 4032538322 C5LG54633 M L GOPINATH #45/6 K NO 68 M R PALAYA 433203 0 1 LT3A 311 1 0 1134 59 1 0 3 0.7800 708 2.9400 700.7300 0 0 4332 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14004015 0 1000000 111121758074 0 0 0 0 0 0 0 0 1 0 M L GOPINATH,#45/6 K NO 68 M R PALAYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461782248 4455573606 C5LG38908 M.ANAND KUMAR NO166, 6TH CROSS 433203 100057 1 LT3A 311 0.4800 0 1356 4 1 0 3 1 250 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 99999 111112583046 0 0 0 0 0 0 0 0 1 0 M.ANAND KUMAR,NO166, 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461782041 2393617000 C5LG22870 KUMARI SINDHU.S NEW NO.82/1, 6TH CRS, M.R.PALYA, BLORE-32 433203 100080 1 LT3A 311 0.2400 0 16 0 1 0 3 0.7500 216 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4832239 0 0 0 0 0 0 0 0 1 0 KUMARI SINDHU.S,NEW NO.82/1, 6TH CRS, M.R.PALYA, BLORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1461782286 2431717000 C5LG27117 B.V.VANI NO-147,1ST MAIN,M N PALYA, ByLORE. 433203 100068 1 LT3A 311 0.5000 0 24 0 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 100003024260D 0 0 0 0 0 0 0 0 1 0 B.V.VANI,NO-147,1ST MAIN,M N PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461782035 2593860812 C5LG45783 M.V.PADMANNA #49/5 VENKATASWAMAPPA LAYOUT 433203 90017 1 LT3A 311 1 0 13466 225 1 0 3 0.6400 0 10.5600 0 0 3650 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.3650 (ignore if paid) 0 99999 BD0914774 0 0 0 2 0 0 0 0 1 0 M.V.PADMANNA,#49/5 VENKATASWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1461782232 2944617000 C5LG27450 KISHORE KUMAR SUTHAR NO-9,NEW NO-40,6TH CROSS,M N PALYA, R T NAGAR,ByLORE. 433203 100136 1 LT3A 311 5 0 50681 400 1 0 3 1 4427 18.4700 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 100003054739D 0 0 0 3 0 0 0 0 1 0 KISHORE KUMAR SUTHAR,NO-9,NEW NO-40,6TH CROSS,M N PALYA, R T NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1461782287 3043294023 C5LG55215 P CHELLADURAI # 16 6 TH CROSS 433203 0 1 LT3A 311 2 0 307 11 1 0 3 0.7900 515 2.1800 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 1000000 8553481 0 0 0 0 0 0 0 0 1 0 P CHELLADURAI,# 16 6 TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1520 2 1461782083 1197617000 C5LG27116 B.V.VANI NO-147,1ST MAIN,M N PALYA, ByLORE. 433203 100067 1 LT3A 311 0.5000 0 2047 12 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 100003030038D 0 0 0 0 0 0 0 0 1 0 B.V.VANI,NO-147,1ST MAIN,M N PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461782082 0396831127 C5LG46707 JAYARAJAN PULIKKODAN & SUNIL NAIR # 0 1 VENKATASWAMPPA LAYOUT 433203 90025 1 LT3A 311 1 0 1373 12 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 1000000 BD1001050 0 0 0 1 0 0 0 0 1 0 JAYARAJAN PULIKKODAN & SUNIL NAIR,# 0 1 VENKATASWAMPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1461782272 0624717000 C5LG27111 V.BHAGYAMMA NO-134,3RD CROSS,M N PALYA,BYLORE.3 - 433203 100251 1 LT3A 311 0.5000 0 1543 15 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 100003029058D 0 0 0 0 0 0 0 0 1 0 V.BHAGYAMMA,NO-134,3RD CROSS,M N PALYA,BYLORE.3 - 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461782302 0728617000 C4LG36109 NANJUNDAPPA NA NA 433203 100023 1 LT3A 311 0.2400 0 747 8 1 0 3 0.9700 300 1.1800 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4825936 0 0 0 0 0 0 0 0 1 0 NANJUNDAPPA,NA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1461782027 7546817000 C5LG31801 K.MALARVILLI 59/2, SLV RD, VENKATESHPURA L/O, 433203 100152 1 LT1 211 0.4800 0 3330 17 1 0 3 1 -11 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 7546817301D 0 0 0 1 0 0 0 0 0 0 K.MALARVILLI,59/2, SLV RD, VENKATESHPURA L/O, 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1461782192 7602917000 C4LG36110 NANJUNDAPPA NA NA 433203 100022 1 LT1 211 0.2400 0 254 1 1 0 3 0.8200 189 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4825932 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,NA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1461782175 7608227000 C5LG30435 P.SRINIVASA NO-31/A,3RD CROSS,M N PALYA, BYLORE. 433203 100277 1 LT1 211 0.5000 0 7312 31 1 0 3 1 201 1.2100 0 0 1080 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100002999783D 0 0 0 1 0 0 0 0 0 0 P.SRINIVASA,NO-31/A,3RD CROSS,M N PALYA, BYLORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1461782182 7611392269 C5EH31008 SMT CHANDI DEVI NO 49/8-1, SRI LAKSHMI VENKATESHWARA SWAMY ROAD, 433203 100186 1 LT1 211 1 0 8031 85 1 0 3 0.9300 0 0 0 0 2140 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 39075502 0 0 0 2 0 0 0 0 0 0 SMT CHANDI DEVI,NO 49/8-1, SRI LAKSHMI VENKATESHWARA SWAMY ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1461782150 7615129036 C5LG49180 VIJAY KUMAR S #7 2 SYNO 45/6 433203 90014 1 LT1 211 1 0 3253 40 1 0 3 0.9900 0 3.1200 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004015 0 1000000 BD0936228 0 0 0 3 0 0 0 0 0 0 VIJAY KUMAR S,#7 2 SYNO 45/6 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1461782092 7630327000 C5LG22030 SHAMAIAH NO14, NEWNO 61, NARAYANAPPA BLOCK, LAKSHMI VENKATESHWARA TEMPLE ROAD, 433203 100212 1 LT1 211 0.5000 0 1094 32 1 0 3 0.9600 0 2.5900 0 0 310 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4825365 0 0 0 0 0 0 0 0 0 0 SHAMAIAH,NO14, NEWNO 61, NARAYANAPPA BLOCK, LAKSHMI VENKATESHWARA TEMPLE ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461782043 7642141415 C5EH31570 C SATHYA PREMA #69 3RD CROSS 433203 100300 1 LT1 211 3 0 5693 134 1 0 3 0.9300 -29 0 0 0 1690 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 A2698765 0 0 0 3 0 0 0 0 0 0 C SATHYA PREMA,#69 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 181.3300 199 2023-07-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1461782014 7653296254 C5LG38610 VELU MAIL NO 22, NEW MUNCIPAL NO59/3 433203 100160 1 LT1 211 1 0 7722 86 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 99999 111113335720 0 0 0 2 0 0 0 0 0 0 VELU MAIL,NO 22, NEW MUNCIPAL NO59/3 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1461781991 7668027000 C5LG8505 N K NAGARAJU NO 141, 2ND CROSS, sri lakshmi venkateshwara street 433203 100192 1 LT1 211 0.4800 0 1763 37 1 0 3 0.8400 368 1.5300 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4823248 0 0 0 0 0 0 0 0 0 0 N K NAGARAJU,NO 141, 2ND CROSS, sri lakshmi venkateshwara street 0 0 0 0 0 0 0 0 2026-03-01 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 0.2300 2 1461781993 7672298424 C5EH24761 DHANOOJ.V.S NO 137/1 2 ND CROSS 433203 100220 1 LT1 211 1.8000 0 20609 190 1 0 3 1 0 1.1300 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 111113048961D 0 0 0 2 0 0 0 0 0 0 DHANOOJ.V.S,NO 137/1 2 ND CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 181.1700 199 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1461782051 7750917000 C4EH36697 KISHORE KUMAR 5,M.N.R.PALYA R.T.N. POST 433203 100201 1 LT1 211 0.7500 0 6668 146 1 0 3 0 -427 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 100003011574D 0 0 0 0 0 0 0 0 0 0 KISHORE KUMAR,5,M.N.R.PALYA R.T.N. POST 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461782154 7823450352 C5LG36620 LUCY NO 125 3RD CROSS 433203 100268 1 LT1 211 1 0 13663 93 1 0 3 0.9500 0 0 0 0 3340 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.3340 (ignore if paid) 0 9999999 5012531054D 0 0 0 1 0 0 0 0 0 0 LUCY,NO 125 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461782112 7833826088 C5EH31009 SMT CHANDI DEVI NO 49/8-1, SRI LAKSHMI VENKATESHWARA SWAMY ROAD, 433203 100189 1 LT1 211 1 0 1482 16 1 0 3 0.9200 831 5.7500 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004015 0 99999 39075503 0 0 0 1 0 0 0 0 0 0 SMT CHANDI DEVI,NO 49/8-1, SRI LAKSHMI VENKATESHWARA SWAMY ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1461782193 7910917000 C5EH20180 N PARVATHI #4A,K#415,SRI LAKSHMI VENKATESHW ARA SWAMY RD, M R PALYA 433203 100120 1 LT1 211 2 0 496 8 1 0 3 0.8500 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 67559746 0 0 0 1 0 0 0 0 0 0 N PARVATHI,#4A,K#415,SRI LAKSHMI VENKATESHW ARA SWAMY RD, M R PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1461782070 7943027000 C5LG10624 R MANJULA NO6 NARAYANAPPA L/0 M.RPALYA. 433203 100175 1 LT1 211 0.4800 0 1960 48 1 0 3 0.8400 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4829120 0 0 0 0 0 0 0 0 0 0 R MANJULA,NO6 NARAYANAPPA L/0 M.RPALYA. 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461782151 8019027000 C4LG40471 N.KRISHNAPPA NO.247,MANORAYANAPALYA,R.T.NAGAR(P) BLORE-32 433203 100006 1 LT1 211 0.2400 0 3698 52 1 0 3 0.9200 219 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4826522 0 0 0 2 0 0 0 0 0 0 N.KRISHNAPPA,NO.247,MANORAYANAPALYA,R.T.NAGAR(P) BLORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1461782015 8056175945 C5EH39649 VIJAY KUMAR S # 72 SY NO 45/6 NARAYANAPPA BLOCK 433203 0 1 LT1 211 2 0 1020 13 1 0 3 0.9100 716 4.7500 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 1000000 67556152 0 0 0 0 0 0 0 0 0 0 VIJAY KUMAR S,# 72 SY NO 45/6 NARAYANAPPA BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 4.3500 14 2026-02-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461781981 8063052662 C5EH25445 VELU MAIL NO22, NEW MUNCIPAL NO59/3 433203 100157 1 LT1 211 2 0 38590 273 1 0 3 1 -1 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 99999 111113055226 0 0 0 0 0 0 0 0 0 0 VELU MAIL,NO22, NEW MUNCIPAL NO59/3 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 296.8300 0 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461781957 8079817000 C5EH2735 CHANDRASHEKAR NO 11, M R PALYA, B 32. 433203 100127 1 LT1 211 3 0 5703 158 1 0 3 0.9400 -83 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4825535 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR,NO 11, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1461782335 8085817000 N6LG12749 S.GOVINDAPPA NA NA 433203 100089 1 LT1 211 0.6400 0 3442 17 1 0 3 1 0 0 0 0 930 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100003018029PD 0 0 0 0 0 0 0 0 0 0 S.GOVINDAPPA,NA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461782167 8121917000 C5LG19169 MANJULA NO 49/5 VEKATASWAMAPPA MR PALYA RT NGR BANGALORE 433203 100239 1 LT1 211 0.2400 0 2944 62 1 0 3 0.8100 -3 0 0 0 1440 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 A7256303 0 0 0 0 0 0 0 0 0 0 MANJULA,NO 49/5 VEKATASWAMAPPA MR PALYA RT NGR BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1461782156 8128917520 C5LG49181 VIJAY KUMAR S # 72 SYNO 45/6 433203 90004 1 LT1 211 1 0 2446 53 1 0 3 0.8400 157 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 1000000 BD0927529 0 0 0 0 0 0 0 0 0 0 VIJAY KUMAR S,# 72 SYNO 45/6 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-10-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461782337 8280427000 C4LG25393 P.RAMAIAH NA NA 433203 100257 1 LT1 211 0.2400 0 2564 71 1 0 3 0.8600 0 2 0 0 1580 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004015 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 A4827935 0 0 0 1 0 0 0 0 0 0 P.RAMAIAH,NA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 49.3100 54 2023-08-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1461782234 8303210588 C5LG51419 B RAVI # 3 8 / 1 M R PALYA 433203 0 1 LT1 211 1 0 7172 159 1 0 3 0.9700 0 0 0 0 3400 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.3400 (ignore if paid) 0 100000 BD1108444 0 0 0 2 0 0 0 0 0 0 B RAVI,# 3 8 / 1 M R PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1461782329 8379127000 C4LG26066 VAIJAYANTHI #2/49/8, M R PALYA, BANGALROE-32 433203 100285 1 LT1 211 0.2400 0 3183 71 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4818533 0 0 0 1 0 0 0 0 0 0 VAIJAYANTHI,#2/49/8, M R PALYA, BANGALROE-32 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1461782200 8409443374 C5EH34227 KASINATH RAO S #03 M R PALYA 433203 90003 1 LT1 211 1 0 5788 60 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 99999 BD0904432 0 0 0 2 0 0 0 0 0 0 KASINATH RAO S,#03 M R PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1461782115 8544427000 C5LG11181 SHANAPPA NO 7, M.R.PALYA - 433203 100263 1 LT1 211 0.4800 0 2911 89 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4827927 0 0 0 3 0 0 0 0 0 0 SHANAPPA,NO 7, M.R.PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1461782096 8549581311 C5EH34228 KASINATH RAO S #03 M R PALYA 433203 90015 1 LT1 211 1 0 6486 110 1 0 3 0.9500 0 1 0 0 1380 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 BD0904433 0 0 0 2 0 0 0 0 0 0 KASINATH RAO S,#03 M R PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1461782044 8562817000 C5EH9042 SHAMAIAH NO141, NARAYANAPPA BLOCK 433203 100202 1 LT1 211 2 0 8352 275 1 0 3 0.9200 0 26.6500 0 0 140 4332 2026-03-01 3 0 0 2026-02-01 3 0 0 20 0 14004015 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 2009-12-01 A4825367 0 0 0 3 0 0 0 0 0 0 SHAMAIAH,NO141, NARAYANAPPA BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 194.2500 200 2023-08-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1461782319 8593309841 C5EH24139 S SANTHOSH NO 82 6TH CROSS 433203 100079 1 LT1 211 2 0 12706 91 1 0 3 1 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 5439330233D 0 0 0 1 0 0 0 0 0 0 S SANTHOSH,NO 82 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 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 1 2 1461782281 8600817000 C5EH16299 G.V. ANBU & S. SUDHA ANBU NO4, LAKSHMI VENKATESHWAR TEMPLE, MR PALYA, 433203 100195 1 LT1 211 0 1 5703 26 1 0 3 1 -18 0 0 0 550 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003007980D 0 0 0 1 0 0 0 0 1 0 G.V. ANBU & S. SUDHA ANBU,NO4, LAKSHMI VENKATESHWAR TEMPLE, MR PALYA, 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1461782277 8602351514 C5EH25802 MOHAMMAD MOINUDDIN SHARIFF NO46. 6TH CROSS 433203 100042 1 LT1 211 2 0 8524 57 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 99999 2205470282D 0 0 0 1 0 0 0 0 0 0 MOHAMMAD MOINUDDIN SHARIFF,NO46. 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1461782224 8614229000 C5EH23700 R.NAGRAGAN NO 66, 1ST, SEETHAPPA L/O, M R PALYA, BLR 433203 100318 1 LT1 211 1.5000 0 14027 39 1 0 3 0.9600 -148 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 8614229817D 0 0 0 1 0 0 0 0 0 0 R.NAGRAGAN,NO 66, 1ST, SEETHAPPA L/O, M R PALYA, BLR 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1461782168 8624917000 C4LG23346 RAMAIAH MANORAYAN PALYA NA 433203 100294 1 LT1 211 0.2000 0 5093 4 1 0 3 1 1 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 100003021340D 0 0 0 0 0 0 0 0 0 0 RAMAIAH,MANORAYAN PALYA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 24 34 2023-09-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461782069 8651817000 C5EH16817 B.V.VANI NO-147,1ST MAIN,M N PALYA, ByLORE. 433203 100061 1 LT1 211 3 0 20687 154 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 100003015786D 0 0 0 2 0 0 0 0 0 0 B.V.VANI,NO-147,1ST MAIN,M N PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1461782253 5973564869 C5EH39648 VIJAY KUMAR S #72 SY NO 45/6 NARAYANAPPA BLOCK 433203 0 1 LT1 211 2 0 1042 28 1 0 3 0.9000 1 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 1000000 67556151 0 0 0 2 0 0 0 0 0 0 VIJAY KUMAR S,#72 SY NO 45/6 NARAYANAPPA BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1461782128 6007327000 C5LG10626 R MANJULA NO6 NARAYANAPPA L/0 M.RPALYA. 433203 100173 1 LT1 211 0.4800 0 569 0 1 0 3 1 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4829111 0 0 0 0 0 0 0 0 0 0 R MANJULA,NO6 NARAYANAPPA L/0 M.RPALYA. 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461782042 6029817000 C5LG32238 N.RAMU 74, M.R.PALYA, BANGALORE 433203 100012 1 LT1 211 1 0 11845 117 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 6029817085D 0 0 0 3 0 0 0 0 0 0 N.RAMU,74, M.R.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9200 2 1461781980 6044747798 C5LG46914 JAYARAMU.M # 0 4 VENKATASWAMPPA LAYOUT 433203 90013 1 LT1 211 1 0 2825 41 1 0 3 0.9300 531 2.2400 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 1000000 BD1000490 0 0 0 1 0 0 0 0 0 0 JAYARAMU.M,# 0 4 VENKATASWAMPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1461782316 6060817000 C5LG32236 N.RAMU 74, M.R.PALYA, BANGALORE 433203 100010 1 LT1 211 1 0 11283 89 1 0 3 1 1 1 0 0 260 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 6060817534D 0 0 0 2 0 0 0 0 0 0 N.RAMU,74, M.R.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1461782282 6067817000 C4LG41956 NARAYANAPPA NA NA 433203 100093 1 LT1 211 0.2400 0 513 12 1 0 3 0.9600 -24 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A7235428 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,NA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461782242 6188846616 C5EH25663 M.ANAND KUMAR NO.166, 6TH CROSS 433203 100056 1 LT1 211 0 1 4166 94 1 0 3 1 553 2.4200 0 0 650 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112522633 0 0 0 2 0 0 0 0 0 0 M.ANAND KUMAR,NO.166, 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-10-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1461782158 6209717000 C5LG8709 DHANOOJI.V.S NO 4, M R PALYA, 433203 100221 1 LT1 211 0.4800 0 3653 94 1 0 3 0.9100 -3 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4826536 0 0 0 2 0 0 0 0 0 0 DHANOOJI.V.S,NO 4, M R PALYA, 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1461782121 6217427000 C5LG10918 G.MUNISWAMY NO 60/3, MR. PALYA - 433203 100124 1 LT1 211 0.4800 0 3766 98 1 0 3 0.8800 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4825534 0 0 0 2 0 0 0 0 0 0 G.MUNISWAMY,NO 60/3, MR. PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1461781978 6253054208 C5EH39052 M ANAND KUMAR #166 6 TH CROSS 433203 0 1 LT1 211 2 0 13171 388 1 0 3 0.9100 3473 14.3900 0 0 7980 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.7980 (ignore if paid) 0 1000000 53343148 0 0 0 4 0 0 0 0 0 0 M ANAND KUMAR,#166 6 TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1800 2 1461782040 6334327000 C5EH12786 S.SHIVANNA NO 33, VENKATASWAMPPA L/O, MR PALYA BANGALORE 433203 100289 1 LT1 211 0 1 355 11 1 0 3 0.8500 -32 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4818534 0 0 0 1 0 0 0 0 1 0 S.SHIVANNA,NO 33, VENKATASWAMPPA L/O, MR PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1461782254 6377395232 C5LG51424 BINDU KUMARI #3 8/ 2 M R PALYA 433203 0 1 LT1 211 1 0 2945 55 1 0 3 0.9200 111 1 0 0 820 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.820 (ignore if paid) 0 100000 BD1108450 0 0 0 1 0 0 0 0 0 0 BINDU KUMARI,#3 8/ 2 M R PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1461782108 6415871805 C5EH28687 N.NAGARATHNA NO 46/2 , M.R.PALYA 433203 100167 1 LT1 211 1 0 8591 165 1 0 3 0.9200 0 0 0 0 350 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.350 (ignore if paid) 0 99999 32716913 0 0 0 3 0 0 0 0 0 0 N.NAGARATHNA,NO 46/2 , M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1461782107 6417817000 C5EH16818 B.V.VANI NO-147,1ST MAIN,M N PALYA, ByLORE. 433203 100062 1 LT1 211 3 0 27381 166 1 0 3 1 1644 7.0700 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 100002998825D 0 0 0 2 0 0 0 0 0 0 B.V.VANI,NO-147,1ST MAIN,M N PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-03-01 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 2.0400 2 1461782045 6431917000 C5EH12738 KARAN BAHADUR NO41, LAKSHMI VENKATASWAMAPPA L/O, V.N HALLI, 433203 100284 1 LT1 211 2 0 1724 10 1 0 3 0.9400 -86 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4818537 0 0 0 0 0 0 0 0 0 0 KARAN BAHADUR,NO41, LAKSHMI VENKATASWAMAPPA L/O, V.N HALLI, 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461782057 6527817000 C4LG23525 N.KRISHNAPPA NO.247,MANORAYANAPALYA,R.T.NAGAR(P) BLOR-32 433203 100005 1 LT1 211 0.1200 0 481 11 1 0 3 0.7200 229 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4826531 0 0 0 0 0 0 0 0 0 0 N.KRISHNAPPA,NO.247,MANORAYANAPALYA,R.T.NAGAR(P) BLOR-32 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461781997 6565127000 C5LG22082 VANISRI R NO6, NARAYANAPPA BLOCK , MN PALYA, BANGALORE 433203 100178 1 LT1 211 0.2400 0 1084 28 1 0 3 0.8400 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4829109 0 0 0 0 0 0 0 0 0 0 VANISRI R,NO6, NARAYANAPPA BLOCK , MN PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 3.5300 14 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1461781999 6565310336 C5EH33544 A RAMA CHANDRA #45 1ST CROSS SEETHAPPA LAYOUT MR PALYA 433203 100113 1 LT1 211 1 0 23347 333 1 0 3 0.9800 0 0 0 0 2880 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 BC2576173 0 0 0 1 0 0 0 0 0 0 A RAMA CHANDRA,#45 1ST CROSS SEETHAPPA LAYOUT MR PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1461782179 6605817000 C4LG29037 S.SHIVANNA NA NA 433203 100286 1 LT1 211 0.2400 0 7594 117 1 0 3 0.7800 0 3.4400 0 0 860 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 111112011688 0 0 0 2 0 0 0 0 0 0 S.SHIVANNA,NA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-08-31 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1461782101 6626635845 C5LG54808 LAKSHMAIAH #06 PILLAPPA LAYOUT 433203 0 1 LT1 211 1 0 2063 54 1 0 3 0.8100 311 2.2200 0 0 510 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 67580494 0 0 0 2 0 0 0 0 0 0 LAKSHMAIAH,#06 PILLAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1461782084 6636280196 C5LG47740 NARAYANAMMA SHANTARAJ #7 5 NARAYANAPPA BLOCK 433203 90000 1 LT1 211 1 0 1754 33 1 0 3 0.7600 0 1.3000 0 0 220 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 52712258 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA SHANTARAJ,#7 5 NARAYANAPPA BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-08-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1461782005 6654817000 C5EH12739 KARAN BAHADUR NO41, LAKSHMI VENKATASWAMAPPA L/O, V.N HALLI, 433203 100282 1 LT1 211 2 0 1551 42 1 0 3 0.9100 -38 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4818536 0 0 0 1 0 0 0 0 0 0 KARAN BAHADUR,NO41, LAKSHMI VENKATASWAMAPPA L/O, V.N HALLI, 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1461782346 6665327000 C5EH5397 K.BALAKRISHNA MANORAYAN PALYA - 433203 100224 1 LT1 211 0 1 1657 52 1 0 3 0.8500 5 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4825524 0 0 0 0 0 0 0 0 1 0 K.BALAKRISHNA,MANORAYAN PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461782251 6684817000 C5LG33016 NARAYANA SWAMY #42/74 56/27 M.R.PALYA, R.T.NAGAR POST 433203 100020 1 LT1 211 0.2400 0 14880 185 1 0 3 1 950 3.9600 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 6684817344D 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY,#42/74 56/27 M.R.PALYA, R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1461781992 6756817000 C5EH16822 B.V.VANI NO-147,1ST MAIN,M N PALYA, ByLORE. 433203 100066 1 LT1 211 2 0 3938 27 1 0 3 1 -62 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 100003013203D 0 0 0 1 0 0 0 0 0 0 B.V.VANI,NO-147,1ST MAIN,M N PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1461782288 6775027000 C4LG30562 SHAMAIAH NA NA 433203 100208 1 LT1 211 0.2400 0 1433 21 1 0 3 0.8500 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4825368 0 0 0 0 0 0 0 0 0 0 SHAMAIAH,NA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1461782160 6806487910 C5EH37949 KRISHNAPPA N # 4 2 6 TH CROSS 433203 0 1 LT1 211 2 0 8435 187 1 0 3 0.9800 474 1.9700 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 100000 BD1126124 0 0 0 3 0 0 0 0 0 0 KRISHNAPPA N,# 4 2 6 TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1461782116 6817327000 C5EH17032 KISHORE KUMAR SUTHAR NO-9,NEW NO-40,6TH CROSS,M N PALYA, R T NAGAR,ByLORE. 433203 100137 1 LT1 211 3 0 55530 346 1 0 3 1 3022 12.4600 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 100003070992D 0 0 0 1 0 0 0 0 0 0 KISHORE KUMAR SUTHAR,NO-9,NEW NO-40,6TH CROSS,M N PALYA, R T NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461782341 6859817000 C5LG22029 SHAMAIAH NO14, NEWNO 61, NARAYANAPPA BLOCK, LAKSHMI VENKATESHWARA TEMPLE ROAD, 433203 100211 1 LT1 211 0.5000 0 1415 23 1 0 3 0.9700 325 2.5600 0 0 580 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004015 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A4829103 0 0 0 1 0 0 0 0 0 0 SHAMAIAH,NO14, NEWNO 61, NARAYANAPPA BLOCK, LAKSHMI VENKATESHWARA TEMPLE ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 38.1700 48 2024-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1461781964 6955817000 C4LG45937 N.KRISHNA MURTHY 2 M.R.PALYA R.T.NAGAR POST C.N.HALLI 433203 100099 1 LT1 211 0.2400 0 3450 147 1 0 3 0.7300 726 3.2100 0 0 290 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A7247446 0 0 0 1 0 0 0 0 0 0 N.KRISHNA MURTHY,2 M.R.PALYA R.T.NAGAR POST C.N.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1461781956 6971206881 C5LG49178 VIJAY KUMAR S # 72 SYNO 45/6 433203 90008 1 LT1 211 1 0 7102 156 1 0 3 0.9100 0 0 0 0 2760 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.2760 (ignore if paid) 0 1000000 53203199 0 0 0 2 0 0 0 0 0 0 VIJAY KUMAR S,# 72 SYNO 45/6 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1461782124 7022817000 C5EH9040 SHAMAIAH NO141, NARAYANAPPA BLOCK 433203 100204 1 LT1 211 2 0 1629 39 1 0 3 0.9200 -218 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4825375 0 0 0 2 0 0 0 0 0 0 SHAMAIAH,NO141, NARAYANAPPA BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-08-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1461782103 7029817000 C5LG28784 J PADMAVATHI NO-59,IP NO-96/179,1ST CROSS, SEETHAPPA L/O,ByLORE. 433203 100298 1 LT1 211 0.4800 0 6934 9 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14004015 0 9999999 100002994713D 0 0 0 0 0 0 0 0 0 0 J PADMAVATHI,NO-59,IP NO-96/179,1ST CROSS, SEETHAPPA L/O,ByLORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-03 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461781958 7067817000 C5EH9041 SHAMAIAH NO141, NARAYANAPPA BLOCK 433203 100205 1 LT1 211 2 0 4485 131 1 0 3 0.8600 0 2.8600 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004015 0 9999999 A4825373 0 0 0 1 0 0 0 0 0 0 SHAMAIAH,NO141, NARAYANAPPA BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-08-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1461782320 7075277002 C5LG57158 B S YASHASWINI AND S PRAKASH NO 29 LAKSHMI VENKTESWARA SWAMY M R PALYA 433203 0 1 LT1 211 1 0 178 12 1 0 3 0.9500 1 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 0 70022416 0 0 0 1 0 0 0 0 0 0 B S YASHASWINI AND S PRAKASH,NO 29 LAKSHMI VENKTESWARA SWAMY M R PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1461782273 7086027000 C5LG9542 P.RAMAIAH NO 139, M R PALYA, B 32. 433203 100259 1 LT1 211 0.4800 0 4902 71 1 0 3 0.8900 2 0 0 0 2430 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.2430 (ignore if paid) 0 9999999 A4827921 0 0 0 0 0 0 0 0 0 0 P.RAMAIAH,NO 139, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1461782271 7086817000 C5EH20433 N.RAMU 74, M.R.PALYA, BANGALORE 433203 100015 1 LT1 211 0 1 15743 150 1 0 3 1 0 0 0 0 1580 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 7086817220D 0 0 0 2 0 0 0 0 1 0 N.RAMU,74, M.R.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1461782155 7115485267 C5LG53995 C SURESH #49/1 VENKATASWAMAPPA LAYOUT 433203 0 1 LT1 211 1 0 2378 68 1 0 3 0.8500 0 0 0 0 550 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 67541535 0 0 0 1 0 0 0 0 0 0 C SURESH,#49/1 VENKATASWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1461782131 7119327000 C5LG1170 M.V.GOPI NO 2 M.R.PALYA 433203 100238 1 LT1 211 0.4800 0 1779 40 1 0 3 0.9800 -11 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4827936 0 0 0 1 0 0 0 0 0 0 M.V.GOPI,NO 2 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1461782153 7213427000 C5LG22081 VANISRI R NO6, NARAYANAPPA BLOCK , MN PALYA, BANGALORE 433203 100177 1 LT1 211 0.2400 0 17 0 1 0 3 1 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4829118 0 0 0 0 0 0 0 0 0 0 VANISRI R,NO6, NARAYANAPPA BLOCK , MN PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1461782024 7246650042 C5EH39445 MARTIN MAHENDRA SINGH #0 4 VENKATESHWARA SWAMY ROAD 433203 0 1 LT1 211 2 0 4373 131 1 0 3 0.9000 0 0 0 0 1670 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1670 (ignore if paid) 0 1000000 67516960 0 0 0 2 0 0 0 0 0 0 MARTIN MAHENDRA SINGH,#0 4 VENKATESHWARA SWAMY ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1461782323 7267027000 C5LG8686 SHAMAIAH NO 6, M R PALYA, B 32. 433203 100141 1 LT1 211 0.4800 0 603 7 1 0 3 0.8000 -45 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4825527 0 0 0 0 0 0 0 0 0 0 SHAMAIAH,NO 6, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-08-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1461781987 4737027000 C4LG30564 SHAMAIAH NA NA 433203 100207 1 LT1 211 0.2400 0 3620 83 1 0 3 1 0 4.0700 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004015 0 9999999 A4825369 0 0 0 2 0 0 0 0 0 0 SHAMAIAH,NA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1461782249 4761260430 C5LG51423 BINDU KUMARI # 38/2 M R PALYA 433203 0 1 LT1 211 1 0 2792 46 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 100000 BD1108449 0 0 0 2 0 0 0 0 0 0 BINDU KUMARI,# 38/2 M R PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-08-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1461782202 4773339659 C5EH37947 KRISHNAPPA N # 42 6 TH CROSS 433203 0 1 LT1 211 2 0 7347 177 1 0 3 0.9900 0 0 0 0 2570 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.2570 (ignore if paid) 0 100000 BD1126122 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA N,# 42 6 TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 144.7500 159 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1461782091 4802422919 C5EH37948 KRISHNAPPA N #42 6 TH CROSS 433203 0 1 LT1 211 2 0 6981 172 1 0 3 0.9600 -3 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 100000 BD1126123 0 0 0 3 0 0 0 0 0 0 KRISHNAPPA N,#42 6 TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1461781977 4830711806 C5EH25444 VELU MAIL NO22 NEW MUNCIPAL NO59/3 433203 100156 1 LT1 211 2 0 16636 121 1 0 3 0.9900 24 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 99999 111112578332 0 0 0 2 0 0 0 0 0 0 VELU MAIL,NO22 NEW MUNCIPAL NO59/3 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1461782295 4850127000 C5EH16820 B.V.VANI NO-147,1ST MAIN,M N PALYA, ByLORE. 433203 100064 1 LT1 211 3 0 23974 132 1 0 3 1 0 0 0 0 0 4332 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 2012-01-30 100003002009D 0 0 0 2 0 0 0 0 0 0 B.V.VANI,NO-147,1ST MAIN,M N PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1461782030 1884709121 C5EH34393 KRISHNAN M.N& SRIRAM.M &SUNDARARAJAN # 59/1 VENKATA SWAMAPPA LAYOUT 433203 90009 1 LT1 211 2 0 3683 63 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 99999 BC2651666 0 0 0 2 0 0 0 0 0 0 KRISHNAN M.N& SRIRAM.M &SUNDARARAJAN,# 59/1 VENKATA SWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1461782006 1895027000 C5LG30436 P.SRINIVASA NO-31/A,3RD CROSS,M N PALYA, BYLORE. 433203 100279 1 LT1 211 0.5000 0 886 18 1 0 3 0.7800 421 1.7600 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 67519546 0 0 0 2 0 0 0 0 0 0 P.SRINIVASA,NO-31/A,3RD CROSS,M N PALYA, BYLORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1461782220 1947817000 C5LG31859 N PARVATHI #4A,K#415,SRI LAKSHMI VENKATESHW ARA SWAMY RD, M R PALYA 433203 100118 1 LT1 211 1 0 12203 30 1 0 3 1 1 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 1947817847D 0 0 0 0 0 0 0 0 0 0 N PARVATHI,#4A,K#415,SRI LAKSHMI VENKATESHW ARA SWAMY RD, M R PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-08-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461782217 1949917000 C5EH21034 NARAYANA SWAMY #42/74 56/27 M.R.PALYA, R.T.NAGAR POST 433203 100016 1 LT1 211 2 0 20682 115 1 0 3 1 -23 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 1949917828D 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY,#42/74 56/27 M.R.PALYA, R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 181.0800 199 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461782008 2004394398 C5LG46912 JAYARAMU.M # 0 4 VENKATASWAMPPA LAYOUT 433203 90002 1 LT1 211 1 0 6037 102 1 0 3 0.9900 0 0 0 0 1580 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1580 (ignore if paid) 0 1000000 BD1000488 0 0 0 2 0 0 0 0 0 0 JAYARAMU.M,# 0 4 VENKATASWAMPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1461782009 2005163213 C5EH29552 M SUNANDA NO 7 0 1ST CROSS 433203 100303 1 LT1 211 2 0 7291 71 1 0 3 0.9600 0 0 0 0 700 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.700 (ignore if paid) 0 99999 37732101 0 0 0 0 0 0 0 0 0 0 M SUNANDA,NO 7 0 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461781984 2008361544 C5EH39443 MARTIN MAHENDRA SINGH #04 VENKATESHWARA SWAMY ROAD 433203 0 1 LT1 211 2 0 3053 90 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 1000000 67516923 0 0 0 2 0 0 0 0 0 0 MARTIN MAHENDRA SINGH,#04 VENKATESHWARA SWAMY ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1461782308 2024550233 C5EH34840 JAYARAJAN PULIKKODAN & SUNIL NAIR #0 1 VENKATASWAMPPA LAYOUT 433203 90022 1 LT1 211 2 0 5809 1 1 0 3 0.9900 -10 0 0 0 950 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 BD1001047 0 0 0 0 0 0 0 0 0 0 JAYARAJAN PULIKKODAN & SUNIL NAIR,#0 1 VENKATASWAMPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1461782309 2024569959 C5EH39444 MARTIN MAHENDRA SINGH # 04 VENKATESHWARA SWAMY ROAD 433203 0 1 LT1 211 2 0 2086 97 1 0 3 0.9200 228 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 1000000 67516928 0 0 0 2 0 0 0 0 0 0 MARTIN MAHENDRA SINGH,# 04 VENKATESHWARA SWAMY ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1461782321 0018717000 C4EH30304 TULSIRAM 45 M.R.PALYA 433203 100188 1 LT1 211 2 0 3980 78 1 0 3 0.7800 -141 0 0 0 1700 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 A4825364 0 0 0 1 0 0 0 0 0 0 TULSIRAM,45 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 65.4400 72 2023-09-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1461782265 0035528925 C5LG51084 GANESH KUMAR CHOUDHARY #93 ASSMENT NO 46/2 4 TH CROSS 433203 0 1 LT1 211 1 0 7027 209 1 0 3 0.9800 2065 8.5300 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 0 BD1099078 0 0 0 2 0 0 0 0 0 0 GANESH KUMAR CHOUDHARY,#93 ASSMENT NO 46/2 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1461782141 0073427000 C4EH32921 RAMACHANDRA M.R.PALYA M.R.PALYA 433203 100108 1 LT1 211 2 0 2654 100 1 0 3 0.8400 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4825528 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1461782078 0089717000 C4LG44790 CHIKKA ABBAIAH M.R.PALYA M.R.PALYA 433203 100002 1 LT1 211 0.2400 0 24 1 1 0 3 0.8100 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4824477 0 0 0 0 0 0 0 0 0 0 CHIKKA ABBAIAH,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1461782279 0121817000 C5EH16815 V.BHAGYAMMA NO-134,3RD CROSS,M N PALYA,BYLORE.3 - 433203 100252 1 LT1 211 2 0 39352 307 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 100003013801D 0 0 0 2 0 0 0 0 0 0 V.BHAGYAMMA,NO-134,3RD CROSS,M N PALYA,BYLORE.3 - 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 239.9200 0 2023-10-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 2 1461782276 0122817000 E3LG33831 GOVINDAPPA NA NA 433203 100086 1 LT1 211 0.2400 0 381 9 1 0 3 0.6400 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A7238720 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,NA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1461782172 0145427000 C4LG30565 SHAMAIAH NA NA 433203 100209 1 LT1 211 0.2400 0 1370 26 1 0 3 0.7900 24 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4825366 0 0 0 0 0 0 0 0 0 0 SHAMAIAH,NA NA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 28.7300 39 2024-03-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461782147 0154027000 C5LG10977 A.LAKSHMAIAH M.R.PALYA - 433203 100074 1 LT1 211 0.2400 0 148 0 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 100003015559D 0 0 0 0 0 0 0 0 0 0 A.LAKSHMAIAH,M.R.PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461782250 0227027000 C5LG21292 SHAMAIAH NO14, NARAYANAPPA BLOCK, LAKSHMI VENKATESHWAR TEMPLE, 433203 100216 1 LT1 211 1 0 4470 110 1 0 3 0.9200 1022 8.4600 0 0 590 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14004015 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A4825361 0 0 0 2 0 0 0 0 0 0 SHAMAIAH,NO14, NARAYANAPPA BLOCK, LAKSHMI VENKATESHWAR TEMPLE, 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1461782067 0274531970 C5LG44296 M SUNANDA NO 7 1 ST CROSS 433203 100304 1 LT1 211 1 0 2394 7 1 0 3 0.7500 -27 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 99999 37721679 0 0 0 1 0 0 0 0 0 0 M SUNANDA,NO 7 1 ST CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-08-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1461781965 0305427000 C5EH19509 G.THARANATH RAO NO-6,M R PALYA,BYLORE. - 433203 100037 1 LT1 211 2 0 1735 80 1 0 3 0.9100 0 0 0 0 360 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A4829665 0 0 0 1 0 0 0 0 0 0 G.THARANATH RAO,NO-6,M R PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1461782263 0338917000 C4EH37491 KAMALA BAI NO 3 M.R.PALYA 433203 100281 1 LT1 211 2 0 4734 140 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4818522 0 0 0 3 0 0 0 0 0 0 KAMALA BAI,NO 3 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1461782184 0367027000 C5LG4537 M.PALANI SWAMY BANGALORE - 433203 100198 1 LT1 211 0.4800 0 286 10 1 0 3 0.7400 -39 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A4823245 0 0 0 0 0 0 0 0 0 0 M.PALANI SWAMY,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461782143 0378717000 C5LG32239 N.RAMU 74, M.R.PALYA, BANGALORE 433203 100013 1 LT1 211 1 0 4078 17 1 0 3 1 -34 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 0378717865D 0 0 0 0 0 0 0 0 0 0 N.RAMU,74, M.R.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-08-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1461782081 0392229000 C5EH23701 R.NAGRAGAN NO 66, 1ST, SEETHAPPA L/O, M R PALYA, BLR 433203 100319 1 LT1 211 2 0 12155 88 1 0 3 0.8200 0 0 0 0 830 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 0392229818D 0 0 0 1 0 0 0 0 0 0 R.NAGRAGAN,NO 66, 1ST, SEETHAPPA L/O, M R PALYA, BLR 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1461782080 0403917000 C4LG45936 N.KRISHNA MURTHY 2 M.R.PALYA R.T.NAGAR POST C.N.HALLI 433203 100098 1 LT1 211 0.2400 0 1322 30 1 0 3 0.8500 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 A7247451 0 0 0 1 0 0 0 0 0 0 N.KRISHNA MURTHY,2 M.R.PALYA R.T.NAGAR POST C.N.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1461782266 0443149604 C5LG47738 NARAYANAMMA SHANTARAJ # 7 5 NARAYANAPPA BLOCK 433203 90016 1 LT1 211 1 0 2383 34 1 0 3 1 -191 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 1000000 111111710012 0 0 0 3 0 0 0 0 0 0 NARAYANAMMA SHANTARAJ,# 7 5 NARAYANAPPA BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2