1469735634 4032538322 C5LG54633 M L GOPINATH #45/6 K NO 68 M R PALAYA 433203 0 1 LT3A 311 1 0 1219 46 1 0 3 0.7800 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 0 1000000 67559754 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1469735912 4455573606 C5LG38908 M.ANAND KUMAR NO166, 6TH CROSS 433203 100057 1 LT3A 311 0.4800 0 1360 4 1 0 3 1 0 1.3000 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1469735692 2393617000 C5LG22870 KUMARI SINDHU.S NEW NO.82/1, 6TH CRS, M.R.PALYA, BLORE-32 433203 100080 1 LT3A 311 0.2400 0 17 1 1 0 3 0.8800 224 1.1800 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1469735966 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 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469735733 2593860812 C5LG45783 M.V.PADMANNA #49/5 VENKATASWAMAPPA LAYOUT 433203 90017 1 LT3A 311 1 0 13695 227 1 0 3 0.6600 0 0 0 0 3650 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1469735949 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 0 1 4446.5300 0 0 4332 2026-04-01 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 2026-04-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469735930 3043294023 C5LG55215 P CHELLADURAI # 16 6 TH CROSS 433203 0 1 LT3A 311 2 0 322 12 1 0 3 0.8200 0 2.2100 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1840 2 1469735618 1197617000 C5LG27116 B.V.VANI NO-147,1ST MAIN,M N PALYA, ByLORE. 433203 100067 1 LT3A 311 0.5000 0 2059 11 1 0 3 1 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1469735632 0396831127 C5LG46707 JAYARAJAN PULIKKODAN SUNIL NAIR # 0 1 VENKATASWAMPPA LAYOUT 433203 90025 1 LT3A 311 1 0 1389 16 1 0 3 0.9100 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1469735905 0624717000 C5LG27111 V.BHAGYAMMA NO-134,3RD CROSS,M N PALYA,BYLORE.3 - 433203 100251 1 LT3A 311 0.5000 0 1572 20 1 0 3 1 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1469735932 0728617000 C4LG36109 NANJUNDAPPA NA NA 433203 100023 1 LT3A 311 0.2400 0 756 9 1 0 3 0.9600 592 4.3100 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1469735786 9442291083 C5TP12252 CHHOTELAL PATEL NO 49/5 VENKATASWAMAPPA LAYOUT M R PALYA 433203 0 1 1LT7A 710 6 0 3971 368 1 0 3 0.9300 0 31.4800 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 0 1000000 8743093 0 0 0 11 0 0 0 0 0 0 CHHOTELAL PATEL,NO 49/5 VENKATASWAMAPPA LAYOUT M R PALYA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.3200 2 1469735972 5256584004 C5TP11937 P VENKATARAMANA #01 6 TH CROSS 433203 0 1 1LT7A 710 3 0 2764 0 1 0 3 1 -13 2.7600 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469735778 5407901369 C5TP11557 SLVSS TRUST #01 VENKATASWAMAPPA LAYOUT 433203 0 1 1LT7A 710 4 0 2454 28 1 0 3 0.9900 2543 24.9900 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 0 9999 7803730 0 0 0 1 0 0 0 0 0 0 SLVSS TRUST,#01 VENKATASWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4780 2 1469735928 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 1412 199 10 0 3 0.8600 0 55.3000 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0970 2 1469735821 9845817000 C5LG19168 MANJULA NO 49/5 VEKATASWAMAPPA MR PALYA RT NGR BANGALORE 433203 100242 1 LT1 211 0.2400 0 1599 116 1 0 3 0.8600 0 0 0 0 270 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 45 55 2023-08-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1469735624 9891238025 C5LG47741 NARAYANAMMA SHANTARAJ # 75 NARAYANAPPA BLOCK 433203 90028 1 LT1 211 1 0 1696 27 1 0 3 0.9700 317 1.6400 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1469735696 8668027000 C4LG30514 S.GOVINDAPPA M.R.PALYA NA 433203 100088 1 LT1 211 0.2400 0 894 21 1 0 3 0.8900 1 0 0 0 760 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1469735952 8689717000 C5EH10558 MANJULA NO 49/5 VEKATASWAMAPPA MR PALYA RT NGR BANGALORE 433203 100243 1 LT1 211 2 0 3425 132 1 0 3 0.7800 0 0 0 0 0 4332 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-07-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1469735876 8706327000 C5LG32237 N.RAMU 74, M.R.PALYA, BANGALORE 433203 100011 1 LT1 211 1 0 10444 93 1 0 3 1 0 1 0 0 1340 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1469735842 8712227000 C4LG45765 MUNI VENKATAPPA M.R.PALYA R.T.N,.POST 433203 100103 1 LT1 211 0.2400 0 589 6 1 0 3 1 0 0 0 0 150 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 34.6700 45 2025-08-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469735772 8737327000 C4LG25391 P.RAMAIAH NA NA 433203 100254 1 LT1 211 0.2400 0 1197 44 1 0 3 0.9300 0 1 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 0 9999999 A4827929 0 0 0 1 0 0 0 0 0 0 P.RAMAIAH,NA NA 0 0 0 0 0 0 0 0 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 6.4500 16 2023-09-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1469735598 8773155862 C5EH25803 MOHAMMAD MOINUDDIN SHARIFF NO 46 6TH CROSS 433203 100045 1 LT1 211 2 0 9716 47 1 0 3 1 -58 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1469735644 8783127000 C5LG13023 S SURESH NO 4/B MANORAYANA PALYA 433203 100117 1 LT1 211 0.4800 0 2242 52 1 0 3 0.9200 0 1 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 46 56 2025-05-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1469735969 8797917000 C5LG30191 K.KALIDAS # 70/1 1ST CROSS SEETHAPPA L/O M.R.PALYA BLORE-32 433203 100146 1 LT1 211 1 0 13328 88 1 0 3 1 185 1 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1469735957 8801917000 3ELG21569 PUVANNA M.R.PALYA R.T.NAGAR 433203 100047 1 LT1 211 0.1200 0 23632 100 1 0 3 1 -47 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 0 99999 111110101093 0 0 0 0 0 0 0 0 0 0 PUVANNA,M.R.PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-07-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469735943 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 0 822 0 2060 4332 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.2060 (ignore if paid) 0 100000 111115276515 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469735915 8811027000 C5EH21035 NARAYANA SWAMY #42/74 56/27 M.R.PALYA, R.T.NAGAR POST 433203 100017 1 LT1 211 2 0 24472 181 1 0 3 1 0 1 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 191.6700 200 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1469735607 8885917000 C4EH17551 N.SHILAJA. 45/6 M.R.PALYA 433203 100123 1 LT1 211 3 0 6909 38 1 0 3 0.7500 -146 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 0 1000000 BD0905103 0 0 0 1 0 0 0 0 0 0 N.SHILAJA.,45/6 M.R.PALYA 0 0 0 0 0 0 0 0 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1469735831 8925516286 C5EH37617 BINDU KUMARI #38/2 M R PALYA 433203 0 1 LT1 211 3 0 3368 39 1 0 3 0.9700 242 1.5000 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2024-02-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1469735799 8935917000 C5LG22726 G.V. ANBU S. SUDHA ANBU NO4, LAKSHMI VENKATESHWARA TEMPLE, NARAYANAPPA BLOCK, MN PALYA, BLORE 433203 100193 1 LT1 211 1 0 2921 6 1 0 3 0.8900 14 0 0 0 960 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A4825522 0 0 0 1 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 127 140 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1469735725 8959717000 C5EH20432 N.RAMU 74, M.R.PALYA, BANGALORE 433203 100014 1 LT1 211 2 0 37660 294 1 0 3 1 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 280.7500 0 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1469735955 8988327000 E3LG33832 GOVINDAPPA NA NA 433203 100085 1 LT1 211 0.2400 0 735 5 1 0 3 0.7300 166 1 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1469735719 9045427000 C4LG45762 SHARANAPPA 7 M.R.PALYA NA 433203 100266 1 LT1 211 0.2400 0 4286 87 1 0 3 0.7300 -1 1 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1469735701 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 0 63.8200 0 0 4332 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 100003024805D 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 58.2200 64 2024-11-06 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469735599 9072427000 C4LG37736 VIJAYALAKSHMI.S NA NA 433203 100301 1 LT1 211 0.2400 0 20139 61 1 0 3 1 -16 0 0 0 1260 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469735651 9085227000 C4LG36111 NANJUNDAPPA NA NA 433203 100021 1 LT1 211 0.2400 0 353 5 1 0 3 1 -21 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 1.8400 12 2024-02-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1469735641 9086027000 C5EH7744 P.M.PRATHIBHA #5/A MR PALYA BLORE 433203 100111 1 LT1 211 2 0 1711 45 1 0 3 0.7700 -272 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1469735795 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 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1469735705 6029817000 C5LG32238 N.RAMU 74, M.R.PALYA, BANGALORE 433203 100012 1 LT1 211 1 0 11959 119 1 0 3 1 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9700 2 1469735614 6044747798 C5LG46914 JAYARAMU.M # 0 4 VENKATASWAMPPA LAYOUT 433203 90013 1 LT1 211 1 0 2852 36 1 0 3 0.9400 0 2.0600 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 0 1000000 BD1000490 0 0 0 2 0 0 0 0 0 0 JAYARAMU.M,# 0 4 VENKATASWAMPPA LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1469735649 6060817000 C5LG32236 N.RAMU 74, M.R.PALYA, BANGALORE 433203 100010 1 LT1 211 1 0 11364 89 1 0 3 1 56 1 0 0 260 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 6060817534D 0 0 0 1 0 0 0 0 0 0 N.RAMU,74, M.R.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1469735975 6067817000 C4LG41956 NARAYANAPPA NA NA 433203 100093 1 LT1 211 0.2400 0 526 12 1 0 3 0.9200 -24 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1469735867 6188846616 C5EH25663 M.ANAND KUMAR NO.166, 6TH CROSS 433203 100056 1 LT1 211 0 1 4224 90 1 0 3 1 627 5.6700 0 0 650 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112522633 0 0 0 1 0 0 0 0 0 0 M.ANAND KUMAR,NO.166, 6TH CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-10-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1469735783 6209717000 C5LG8709 DHANOOJI.V.S NO 4, M R PALYA, 433203 100221 1 LT1 211 0.4800 0 3743 95 1 0 3 0.9000 -2 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1469735756 6217427000 C5LG10918 G.MUNISWAMY NO 60/3, MR. PALYA - 433203 100124 1 LT1 211 0.4800 0 3849 97 1 0 3 0.8800 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1469735650 6253054208 C5EH39052 M ANAND KUMAR #166 6 TH CROSS 433203 0 1 LT1 211 2 0 13554 396 1 0 3 0.9100 3304 16.8100 0 0 7980 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 ASD to be paid:Rs.7980 (ignore if paid) 0 1000000 53343148 0 0 0 3 0 0 0 0 0 0 M ANAND KUMAR,#166 6 TH CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1469735740 6334327000 C5EH12786 S.SHIVANNA NO 33, VENKATASWAMPPA L/O, MR PALYA BANGALORE 433203 100289 1 LT1 211 0 1 365 11 1 0 3 0.8400 -32 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1469735940 6377395232 C5LG51424 BINDU KUMARI #3 8/ 2 M R PALYA 433203 0 1 LT1 211 1 0 2996 50 1 0 3 0.9300 0 1 0 0 820 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1469735796 6415871805 C5EH28687 N.NAGARATHNA NO 46/2 , M.R.PALYA 433203 100167 1 LT1 211 1 0 8733 171 1 0 3 0.9100 0 2.9300 0 0 350 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 ASD to be paid:Rs.350 (ignore if paid) 0 99999 32716913 0 0 0 2 0 0 0 0 0 0 N.NAGARATHNA,NO 46/2 , M.R.PALYA 0 0 0 0 0 0 0 0 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1469735792 6417817000 C5EH16818 B.V.VANI NO-147,1ST MAIN,M N PALYA, ByLORE. 433203 100062 1 LT1 211 3 0 27531 163 1 0 3 1 0 20.2400 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 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 2.0700 2 1469735741 6431917000 C5EH12738 KARAN BAHADUR NO41, LAKSHMI VENKATASWAMAPPA L/O, V.N HALLI, 433203 100284 1 LT1 211 2 0 1733 12 1 0 3 0.9100 -86 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1469735735 6527817000 C4LG23525 N.KRISHNAPPA NO.247,MANORAYANAPALYA,R.T.NAGAR(P) BLOR-32 433203 100005 1 LT1 211 0.1200 0 495 12 1 0 3 0.7300 0 1.6600 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1469735640 6565127000 C5LG22082 VANISRI R NO6, NARAYANAPPA BLOCK , MN PALYA, BANGALORE 433203 100178 1 LT1 211 0.2400 0 1115 28 1 0 3 0.8600 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 3.5300 14 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1469735637 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 2517 0 2880 4332 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 111110160234 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469735846 6605817000 C4LG29037 S.SHIVANNA NA NA 433203 100286 1 LT1 211 0.2400 0 7695 121 1 0 3 0.7200 0 1.8100 0 0 860 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-08-31 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1469735775 6626635845 C5LG54808 LAKSHMAIAH #06 PILLAPPA LAYOUT 433203 0 1 LT1 211 1 0 2115 53 1 0 3 0.7900 422 3.6200 0 0 510 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 67580494 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,#06 PILLAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1469735736 6636280196 C5LG47740 NARAYANAMMA SHANTARAJ #7 5 NARAYANAPPA BLOCK 433203 90000 1 LT1 211 1 0 1787 36 1 0 3 0.7200 134 1 0 0 220 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-08-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1469735627 6654817000 C5EH12739 KARAN BAHADUR NO41, LAKSHMI VENKATASWAMAPPA L/O, V.N HALLI, 433203 100282 1 LT1 211 2 0 1590 44 1 0 3 0.8900 -38 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1469735987 6665327000 C5EH5397 K.BALAKRISHNA MANORAYAN PALYA - 433203 100224 1 LT1 211 0 1 1708 52 1 0 3 0.8500 5 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1469735888 6684817000 C5LG33016 NARAYANA SWAMY #42/74 56/27 M.R.PALYA, R.T.NAGAR POST 433203 100020 1 LT1 211 0.2400 0 15047 190 1 0 3 1 0 1 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1469735658 6756817000 C5EH16822 B.V.VANI NO-147,1ST MAIN,M N PALYA, ByLORE. 433203 100066 1 LT1 211 2 0 3964 27 1 0 3 1 -62 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1469735981 6775027000 C4LG30562 SHAMAIAH NA NA 433203 100208 1 LT1 211 0.2400 0 1442 16 1 0 3 0.8500 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1469735840 6806487910 C5EH37949 KRISHNAPPA N # 4 2 6 TH CROSS 433203 0 1 LT1 211 2 0 8588 179 1 0 3 0.9600 0 5.9800 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1469735790 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 0 0 2899.5400 0 0 4332 2026-04-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469735597 6859817000 C5LG22029 SHAMAIAH NO14, NEWNO 61, NARAYANAPPA BLOCK, LAKSHMI VENKATESHWARA TEMPLE ROAD, 433203 100211 1 LT1 211 0.5000 0 1451 27 1 0 3 0.9700 456 3.9200 0 0 580 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 38.1700 48 2024-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1469735630 6955817000 C4LG45937 N.KRISHNA MURTHY 2 M.R.PALYA R.T.NAGAR POST C.N.HALLI 433203 100099 1 LT1 211 0.2400 0 3585 145 1 0 3 0.7300 0 8.8700 0 0 290 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1469735963 6971206881 C5LG49178 VIJAY KUMAR S # 72 SYNO 45/6 433203 90008 1 LT1 211 1 0 7277 184 1 0 3 0.9200 0 0 0 0 2760 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1469735780 7022817000 C5EH9040 SHAMAIAH NO141, NARAYANAPPA BLOCK 433203 100204 1 LT1 211 2 0 1651 35 1 0 3 0.8900 -218 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-08-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1469735742 7029817000 C5LG28784 J PADMAVATHI NO-59,IP NO-96/179,1ST CROSS, SEETHAPPA L/O,ByLORE. 433203 100298 1 LT1 211 0.4800 0 6970 14 1 0 3 1 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469735661 7067817000 C5EH9041 SHAMAIAH NO141, NARAYANAPPA BLOCK 433203 100205 1 LT1 211 2 0 4549 101 1 0 3 0.8300 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-08-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1469735986 7075277002 C5LG57158 B S YASHASWINI AND S PRAKASH NO 29 LAKSHMI VENKTESWARA SWAMY M R PALYA 433203 0 1 LT1 211 1 0 190 12 1 0 3 0.9500 1 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1469735951 7086027000 C5LG9542 P.RAMAIAH NO 139, M R PALYA, B 32. 433203 100259 1 LT1 211 0.4800 0 4971 66 1 0 3 0.8900 2 0 0 0 2430 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1469735948 7086817000 C5EH20433 N.RAMU 74, M.R.PALYA, BANGALORE 433203 100015 1 LT1 211 0 1 15894 153 1 0 3 1 0 0 0 0 1580 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1469735824 7115485267 C5LG53995 C SURESH #49/1 VENKATASWAMAPPA LAYOUT 433203 0 1 LT1 211 1 0 2459 68 1 0 3 0.9200 273 1.4100 0 0 550 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 67541535 0 0 0 2 0 0 0 0 0 0 C SURESH,#49/1 VENKATASWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1469735814 7119327000 C5LG1170 M.V.GOPI NO 2 M.R.PALYA 433203 100238 1 LT1 211 0.4800 0 1800 37 1 0 3 0.9700 -11 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1469735826 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 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1469735703 7246650042 C5EH39445 MARTIN MAHENDRA SINGH #0 4 VENKATESHWARA SWAMY ROAD 433203 0 1 LT1 211 2 0 4480 123 1 0 3 0.8800 0 0 0 0 1670 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1469735665 7267027000 C5LG8686 SHAMAIAH NO 6, M R PALYA, B 32. 433203 100141 1 LT1 211 0.4800 0 612 7 1 0 3 0.7700 -45 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-08-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1469735645 4737027000 C4LG30564 SHAMAIAH NA NA 433203 100207 1 LT1 211 0.2400 0 3699 82 1 0 3 1 372 1.9800 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1469735944 4761260430 C5LG51423 BINDU KUMARI # 38/2 M R PALYA 433203 0 1 LT1 211 1 0 2825 44 1 0 3 0.9400 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-08-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1469735894 4773339659 C5EH37947 KRISHNAPPA N # 42 6 TH CROSS 433203 0 1 LT1 211 2 0 7515 179 1 0 3 0.9800 0 0 0 0 2570 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 144.7500 159 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1469735779 4802422919 C5EH37948 KRISHNAPPA N #42 6 TH CROSS 433203 0 1 LT1 211 2 0 7143 172 1 0 3 0.9500 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1469735666 4830711806 C5EH25444 VELU MAIL NO22 NEW MUNCIPAL NO59/3 433203 100156 1 LT1 211 2 0 16740 117 1 0 3 1 25 1 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1469735967 4850127000 C5EH16820 B.V.VANI NO-147,1ST MAIN,M N PALYA, ByLORE. 433203 100064 1 LT1 211 3 0 24098 132 1 0 3 1 0 0 0 0 0 4332 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1469735885 4873817000 C5LG31803 K.MALARVILLI 59/2, SLV RD, VENKATESHPURA L/O, 433203 100150 1 LT1 211 0.4800 0 14715 116 1 0 3 1 0 0 0 0 730 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-07-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1469735851 4878817000 C5EH16816 V.BHAGYAMMA NO-134,3RD CROSS,M N PALYA,BYLORE.3 - 433203 100253 1 LT1 211 1 0 10380 91 1 0 3 1 0 0 0 0 1510 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-09-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1469735852 4879227000 C4LG44185 D.KUMAR 24 M.R.PALYA NA 433203 100308 1 LT1 211 0.2400 0 7052 123 1 0 3 1 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469735828 4885701680 C5LG46913 JAYARAMU.M # 0 4 VENKATASWAMPPA LAYOUT 433203 90018 1 LT1 211 1 0 8748 68 1 0 3 0.9300 0 0 0 0 2870 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 ASD to be paid:Rs.2870 (ignore if paid) 0 1000000 BD1000489 0 0 0 3 0 0 0 0 0 0 JAYARAMU.M,# 0 4 VENKATASWAMPPA LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1469735829 4887227000 C5LG26436 NARAYANAMMA SHATHARAJU NO75, 1ST CROSS, SEETHAPPA L/O, MR PALYA, BANGALORE 433203 100187 1 LT1 211 0.2400 0 6197 25 1 0 3 1 2 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 0 9999999 100002997627D 0 0 0 1 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1469735883 4968227000 C5LG22080 VANISRI R NO6, NARAYANAPPA BLOCK , MN PALYA, BANGALORE 433203 100176 1 LT1 211 0.2400 0 1143 20 1 0 3 0.9000 0 1.5600 0 0 950 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1469735604 5036027000 C4LG29038 S.SHIVANNA M.R.PALYA NA 433203 100288 1 LT1 211 0.2400 0 32 0 1 0 3 1 -68 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 5.3000 15 2023-08-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1469735707 5123817000 C4LG45767 MUNI VENKATAPPA M.R.PALYA R.T.N,.POST 433203 100101 1 LT1 211 0.2400 0 1627 28 1 0 3 0.7400 -7 0 0 0 350 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1469735611 5138817000 C4LG44059 J PADMAVATHI 8 NA 433203 100297 1 LT1 211 0.2400 0 1647 15 1 0 3 1 -105 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469735610 5140427000 C4LG41958 NARAYANAPPA NA NA 433203 100095 1 LT1 211 0.2400 0 789 9 1 0 3 0.8700 437 3.4200 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1469735608 5141830011 C5EH31007 SMT CHANDI DEVI NO 49/8-1, SRI LAKSHMI VENKATESHWARA SWAMY ROAD, 433203 100293 1 LT1 211 1 0 6815 83 1 0 3 0.8200 0 0 0 0 1730 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 38107513 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1469735878 5174033850 C5EH38261 BALAGURUSWAMY #149 1 ST MAIN ROAD 433203 0 1 LT1 211 2 0 5387 136 1 0 3 0.8700 0 1.6000 0 0 570 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 BD1129119 0 0 0 2 0 0 0 0 0 0 BALAGURUSWAMY,#149 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1469735822 5187782080 C5LG51417 B RAVI #38/1 M R PALYA 433203 0 1 LT1 211 2 0 7559 185 1 0 3 0.9900 0 0 0 0 2420 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 ASD to be paid:Rs.2420 (ignore if paid) 0 100000 BD1108442 0 0 0 3 0 0 0 0 0 0 B RAVI,#38/1 M R PALYA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1469735734 5213427000 C4LG14081 N.RAMAIAH M.R.PALYA NA 433203 100051 1 LT1 211 0.2400 0 483 28 1 0 3 0.9600 0 0 0 0 770 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A7252770 0 0 0 0 0 0 0 0 0 0 N.RAMAIAH,M.R.PALYA NA 0 0 0 0 0 0 0 0 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 28 38 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1469735708 5218866197 C5EH34394 KRISHNAN M.N SRIRAM.M SUNDARARAJAN #59/1 VENKATA SWAMAPPA LAYOUT 433203 90011 1 LT1 211 3 0 14952 169 1 0 3 0.9700 0 0 0 0 3770 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 199.3300 200 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1469735622 5233027000 C5LG22085 SHOBHA R NO6, NARAYANAPPA BLOCK , MN PALYA, BANGALORE 433203 100181 1 LT1 211 0.2400 0 2068 29 1 0 3 0.6400 0 1.0400 0 0 700 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 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 2026-04-01 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 0.6500 2 1469735727 5323909765 C5LG57209 SUGUNA S NO 45/6 M R PALYA 433203 0 1 LT1 211 1 0 527 28 1 0 3 0.8400 390 2.0800 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1469735688 5334613585 C5EH35530 NARAYANAMMA SHANTARAJ #75 NARAYANAPPA BLOCK 433203 90023 1 LT1 211 2 0 8516 164 1 0 3 0.9300 187 1 0 0 350 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 52712255 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA SHANTARAJ,#75 NARAYANAPPA BLOCK 0 0 0 0 0 0 0 0 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1469735667 5433696569 C5EH26990 SWAME GOWDA GOWRAMMA NO9/3-1, 2ND CROSS 433203 100165 1 LT1 211 0 1 3415 27 1 0 3 1 0 1 0 0 470 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1469735985 5446327000 C5LG13994 C.SHANKAR NO.49/8, MANORAYANA PALYA, 433203 100311 1 LT1 211 0.4800 0 1439 31 1 0 3 0.9500 383 2.0500 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1469735648 5551950965 C5EH28686 N.NAGARATHNA NO 46 /2, M.R.PALYA 433203 100171 1 LT1 211 2 0 12957 98 1 0 3 0.8800 0 1.0200 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-10-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1700 2 1469735812 5597940394 C5EH28689 N.NAGARATHNA NO 46/2, M.R.PALYA 433203 100169 1 LT1 211 3 0 10477 104 1 0 3 0.9400 -97 0 0 0 1120 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 32716915 0 0 0 1 0 0 0 0 0 0 N.NAGARATHNA,NO 46/2, M.R.PALYA 0 0 0 0 0 0 0 0 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1469735749 5618127000 C5EH16819 B.V.VANI NO-147,1ST MAIN,M N PALYA, ByLORE. 433203 100063 1 LT1 211 3 0 16935 81 1 0 3 1 -704 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 0 9999999 100003010883D 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-09-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469735621 5642027000 C4LG44105 NARAYANAMMA SHANTARAJ 28 NA 433203 100184 1 LT1 211 0.2400 0 1036 21 1 0 3 0.9600 9 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1469735977 5652845295 C5EH28690 N.NAGARATHNA N O 46/2, M.R.PALYA 433203 100170 1 LT1 211 3 0 13505 113 1 0 3 0.8900 61 1 0 0 960 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1469735931 5665327000 C5LG15753 SHAMAIAH NO141 NARAYANAPPA BLOCK 433203 100229 1 LT1 211 0.2400 0 1519 31 1 0 3 0.7700 207 1.1300 0 0 1070 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A4825374 0 0 0 0 0 0 0 0 0 0 SHAMAIAH,NO141 NARAYANAPPA BLOCK 0 0 0 0 0 0 0 0 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 39.7100 50 2023-10-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1469735853 5684817000 C5EH188 LUCCI NO M.R.PALYA 433203 100269 1 LT1 211 3 0 9172 382 1 0 3 0.9300 0 0 0 0 1300 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 A4831063 0 0 0 4 0 0 0 0 0 0 LUCCI,NO M.R.PALYA 0 0 0 0 0 0 0 0 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 200.3200 0 2023-07-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 2 1469735809 5697817000 C5LG22086 SHOBHA R NO6, NARAYANAPPA BLOCK , MN PALYA, BANGALORE 433203 100182 1 LT1 211 0.2400 0 2831 45 1 0 3 0.7600 0 1 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 0 9999999 A4829116 0 0 0 2 0 0 0 0 0 0 SHOBHA R,NO6, NARAYANAPPA BLOCK , MN PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1469735760 5713917000 C5EH3757 M.H.CHANDRA SHEKAR NO 19, M R PALYA, B 32. 433203 100126 1 LT1 211 2 0 3006 96 1 0 3 0.8400 -341 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1469735642 5758127000 C5LG9545 P.RAMAIAH NO 139, M R PALYA, B 32. 433203 100262 1 LT1 211 0.4800 0 1873 66 1 0 3 0.7900 288 1.4800 0 0 280 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4827928 0 0 0 1 0 0 0 0 0 0 P.RAMAIAH,NO 139, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1469735934 5773598376 C5EH34226 KASINATH RAO S #03 M R PALYA 433203 90026 1 LT1 211 1 0 6299 153 1 0 3 0.9700 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1469735602 5854478775 C5LG37729 V.SREENATHA CHITRA DEVI NO 137/1 2 ND CROSS 433203 100222 1 LT1 211 0.4800 0 1331 10 1 0 3 1 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1469735939 5864917000 C4LG44196 M.V.GOPAL A N F NA 433203 100235 1 LT1 211 0.2400 0 1388 13 1 0 3 0.9600 1 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1469735865 5881327000 C5LG18 DEVARAJU NO 7 M.R.PALYA 433203 100142 1 LT1 211 0.2000 0 1554 44 1 0 3 0.8800 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 0 9999999 A4829102 0 0 0 0 0 0 0 0 0 0 DEVARAJU,NO 7 M.R.PALYA 0 0 0 0 0 0 0 0 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1469735836 5885917000 C4LG19501 K.BALAKRISHNA MANORAYAN PALYA NA 433203 100226 1 LT1 211 0.2400 0 2184 49 1 0 3 0.6600 -3 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1469735947 5965560913 C5EH25447 VELU MAIL NO 22 NEW MUNCIPAL NO59/3 433203 100159 1 LT1 211 2 0 14676 137 1 0 3 1 -134 0 0 0 1460 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111112550844 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1469735819 3160692486 C5EH34839 JAYARAJAN PULIKKODAN SUNIL NAIR #01 VENKATASWAMPPA LAYOUT 433203 90019 1 LT1 211 2 0 4848 12 1 0 3 0.9200 -9 0 0 0 980 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 BD1001046 0 0 0 2 0 0 0 0 0 0 JAYARAJAN PULIKKODAN SUNIL NAIR,#01 VENKATASWAMPPA LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1469735601 3210127000 C5LG11373 S SURESH NO4B M.R PALYA. 433203 100114 1 LT1 211 0.4800 0 3180 88 1 0 3 0.9100 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1469735922 3251491465 C5LG47739 NARAYANAMMA SHANTARAJ # 75 NARAYANAPPA BLOCK 433203 90001 1 LT1 211 1 0 4002 103 1 0 3 0.8600 0 0 0 0 280 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 52712257 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA SHANTARAJ,# 75 NARAYANAPPA BLOCK 0 0 0 0 0 0 0 0 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1469735738 3302329000 C5EH23702 R.NAGRAGAN NO 66, 1ST, SEETHAPPA L/O, M R PALYA, BLR 433203 100320 1 LT1 211 2 0 20319 91 1 0 3 1 1 0 0 0 2460 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-09-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1469735946 3453127000 C4LG32619 CHIKKABBAIAH NA NA 433203 100001 1 LT1 211 0.2400 0 2878 64 1 0 3 0.8700 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1469735923 3457917000 3ELG35570 LAKSHMAIAH 6 M.R.PALYA 433203 100313 1 LT1 211 0.2400 0 1531 39 1 0 3 0.9700 129 1 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1469735913 3556427000 C4EH34957 M.PALANI SWAMY 13 M.R.PALYA 433203 100199 1 LT1 211 2 0 3871 95 1 0 3 0.9500 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1469735880 3566259416 C5LG36818 VENKATALAKSHMI NO.82 433203 100060 1 LT1 211 1 0 9404 28 1 0 3 1 0 16.1300 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 0 99999 111110253423 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMI,NO.82 0 0 0 0 0 0 0 0 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1469735668 3618917000 C4LG46227 SHAMAIAH A N F R.T.N.POST 433203 100233 1 LT1 211 0.2400 0 3525 3 1 0 3 1 -35 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1469735781 3687229000 C5LG36441 R.NAGRAGAN NO 66, 1ST, SEETHAPPA L/O, M R PALYA, BLR 433203 100315 1 LT1 211 1 0 4109 60 1 0 3 1 547 2.8300 0 0 470 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 3687229380D 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 2026-04-01 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 1.4700 2 1469735763 3690917000 C5LG12327 GOPALAPPA N M.R .PALYA - 433203 100007 1 LT1 211 0.2400 0 3788 101 1 0 3 0.9900 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 0 9999999 A4826533 0 0 0 3 0 0 0 0 0 0 GOPALAPPA N,M.R .PALYA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1469735984 3740227000 C4EH17550 K.MUNIVENKATAKRISHNAIAH. 45/6 M.R.PALYA 433203 100122 1 LT1 211 3 0 661 17 1 0 3 0.7700 -43 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1469735956 3749027000 C5EH16963 SAVITHA.B.M NO-59,SRI SLV TEMPLE ROAD, M R PALYA,BYLORE. 433203 100147 1 LT1 211 3 0 56431 245 1 0 3 1 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 213.0800 0 2023-09-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1700 2 1469735935 3753817000 C4LG22319 K.BALAKRISHNA MANORAYAN PALYA NA 433203 100225 1 LT1 211 0.2400 0 6558 48 1 0 3 1 109 1 0 0 760 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1469735762 3800371133 C5LG51422 BINDU KUMARI # 3 8/2 M R PALYA 433203 0 1 LT1 211 1 0 3703 99 1 0 3 0.9800 0 1.8100 0 0 1120 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1469735745 3804817000 C4LG45934 N.KRISHNA MURTHY 2 M.R.PALYA R.T.NAGAR POST C.N.HALLI 433203 100096 1 LT1 211 0.2400 0 497 6 1 0 3 0.6900 -15 0 0 0 310 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1469735691 3817227000 C4LG34400 VIJAYALAKSHMI.S NA NA 433203 100302 1 LT1 211 0.2400 0 9638 149 1 0 3 1 0 3.1100 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1469735794 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 31350 169 1 0 3 1 0 0 0 0 710 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003043196D 0 0 0 3 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 179.7500 198 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9700 2 1469735747 3899184469 C5LG57208 SUGUNA S #45/ 6 M R PALYA 433203 0 1 LT1 211 1 0 1089 106 1 0 3 0.7700 481 2.5700 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 0 0 70007395 0 0 0 2 0 0 0 0 0 0 SUGUNA S,#45/ 6 M R PALYA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1469735704 3911427000 C5LG15751 SHAMAIAH NO141 NARAYANAPPA BLOCK 433203 100228 1 LT1 211 0.2400 0 952 14 1 0 3 0.9500 2 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 19.7400 30 2025-10-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1469735694 3913127000 C5LG21291 SHAMAIAH NO14, NARAYANAPPA BLOCK, LAKSHMI VENKATESHWAR TEMPLE, 433203 100215 1 LT1 211 1 0 1201 11 1 0 3 0.9200 1 0 0 0 750 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1469735695 3915127000 C5LG8687 SHAMAIAH NO 6, M R PALYA, B 32. 433203 100140 1 LT1 211 0.4800 0 2112 55 1 0 3 0.9800 51 1 0 0 320 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 38.1700 48 2024-02-16 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1469735646 3942917000 C5LG29319 C.SHIVAKUMAR NO-49/2,VENKATASWAMAPPA L/O, M R PALYA,BYLORE. 433203 100273 1 LT1 211 0.4800 0 5216 62 1 0 3 0.7600 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 0 1000000 52863725 0 0 0 1 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1469735810 3991227000 C5LG29320 C.GANESH NO-49,VENKATASWAMAPPA L/O, BYLORE. 433203 100270 1 LT1 211 0.4800 0 3644 45 1 0 3 0.9400 0 1 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1469735983 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 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 67 74 2023-08-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1469735976 4044917000 C5EH7319 P.M.PRATHIBHA NO-5,OPP VENKATESHWARA TEMPLE M.R.PALYA 433203 100112 1 LT1 211 2 0 5029 104 1 0 3 0.8900 -136 0 0 0 570 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1469735689 4123817000 C4LG44197 M.V.GOPAL A N F NA 433203 100236 1 LT1 211 0.2400 0 478 2 1 0 3 0.8300 202 1.0500 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1469735980 4140427000 C5EH1334 B.LAKSHMI DEVI NO1,1ST CROSS SEETRHAPPA L/O M.R PALYA 433203 100106 1 LT1 211 2 0 3269 68 1 0 3 0.6100 -169 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 0 9999999 A4825532 0 0 0 1 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1469735901 4159127000 C5EH778 G. MUNISWAMY NO60/3,MANORAYANAPALYA A N F 433203 100125 1 LT1 211 3 0 7225 173 1 0 3 0.9000 0 0 0 0 1890 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 166.5800 183 2023-07-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1469735896 4160750244 C5EH27349 R.S.THIRUMAL R.GOPI KRISHNAN NO.B3; 6TH CROSS 433203 100071 1 LT1 211 0 1 2633 27 1 0 3 1 117 1.6300 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-11-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469735857 4169329000 C5EH23589 SWAMEGOWDA AND GOWRAMA NO 3/4 , 2ND CROSS, M R PALYA, BLR 433203 100166 1 LT1 211 2 0 10208 68 1 0 3 1 -21 0 0 0 1350 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1469735726 4210127000 C4EH36696 KISHORE KUMAR 5,M.N.R.PALYA R.T.N. POST 433203 100200 1 LT1 211 2 0 5327 133 1 0 3 1 0 0 0 0 1100 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1469735968 4250027000 C5EH4842 S SURESH NO4B M.R PALYA. 433203 100116 1 LT1 211 0 1 1190 48 1 0 3 0.6600 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1469735834 4284917000 C5EH17163 DEVARAJU NO7, SLV TEMPLE, MRPALYA BANGALORE 433203 100144 1 LT1 211 0.2400 1 4907 120 1 0 3 0.7600 0 1 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1469735801 4296213891 C5LG40488 SWAME GOWDA GOWRAMMA NO 59/3-1, 2ND CROSS 433203 100163 1 LT1 211 1 0 9357 36 1 0 3 1 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1469735766 4308127000 C5EH7320 P.M.PRATHIBHA NO-5,OPP VENKATESHWARA TEMPLE M.R.PALYA 433203 100110 1 LT1 211 0 1 591 16 1 0 3 0.7100 -114 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1469735636 4330614139 C5LG38909 M.ANAND KUMAR NO166 6TH CROSS 433203 100058 1 LT1 211 0.4800 0 14428 148 1 0 3 1 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1469735855 4371127000 C4LG45404 SATHI.S.NAIR 139 NA 433203 100223 1 LT1 211 0.2400 0 2570 55 1 0 3 0.7500 8 0 0 0 270 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1469735827 4476427000 C4LG45764 MUNI VENKATAPPA M.R.PALYA R.T.N,.POST 433203 100104 1 LT1 211 0.2400 0 574 10 1 0 3 1 169 1 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469735845 4582127000 C4LG44198 M.V.GOPAL A N F NA 433203 100237 1 LT1 211 0.2400 0 531 24 1 0 3 0.8600 360 1.9300 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1469735706 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 3569 109 1 0 3 0.7100 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1469735759 2075817000 C5EH15446 SRI RAM SEVAK PRASAD NO-4,MANORAMAPALYA, BYLORE 433203 100275 1 LT1 211 2 0 27769 100 1 0 3 1 -255 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 159 175 2023-07-31 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1469735731 2081227000 C4EH6394 M L GOPINATH M.R.PALYA M.R.PALYA 433203 100050 1 LT1 211 2.1500 0 8373 219 1 0 3 0.9000 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1469735699 2089717000 C5LG32980 P SRINIVASA #31/A,3 CRS,MANORAYANA PALYA - 433203 100278 1 LT1 211 0.4800 0 11449 88 1 0 3 1 602 4.7200 0 0 1600 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1469735941 2121817000 C4LG43725 N.SHAMAIAH 14 M.R.PALYA NA 433203 100232 1 LT1 211 0.2400 0 8196 90 1 0 3 1 299 1.6200 0 0 930 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 47 57 2023-08-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469735903 2238027000 C4LG45935 N.KRISHNA MURTHY 2 M.R.PALYA R.T.NAGAR POST C.N.HALLI 433203 100097 1 LT1 211 0.2400 0 1438 47 1 0 3 0.8700 79 1 0 0 600 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1469735863 2250027000 C5EH16720 M.L.DHANALAKSHMI NO-51,M N PALYA,BYLORE-32 - 433203 100133 1 LT1 211 0 2 16989 198 1 0 3 1 -4 3.1100 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 169.1700 186 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4700 2 1469735757 2282327000 C5EH19505 G.THARANATH RAO NO-6,M R PALYA,BYLORE. - 433203 100034 1 LT1 211 2 0 9036 35 1 0 3 1 0 6.5800 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 0 9999999 100003017066D 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1469735964 2323327000 C4LG41957 NARAYANAPPA NA NA 433203 100094 1 LT1 211 0.2400 0 2249 68 1 0 3 0.8800 71 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1469735752 2380917000 C5EH20181 N PARVATHI #4A,K#415,SRI LAKSHMI VENKATESHW ARA SWAMY RD, M R PALYA 433203 100119 1 LT1 211 1 0 21643 141 1 0 3 1 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 157.4200 173 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1469735620 2405510907 C5EH25800 MOHAMMAD MOINUDDIN SHARIFF NO.46, 6TH CROSS 433203 100040 1 LT1 211 2 0 17348 117 1 0 3 0.9800 581 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1469735596 2516027000 C5EH16716 M.L.DHANALAKSHMI NO-51,M N PALYA,BYLORE-32 - 433203 100129 1 LT1 211 2 0 13159 152 1 0 3 1 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-07-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1469735895 2546195480 C5LG40803 R.S.THIRUMAL R.GOPI KRISHNAN NO.B3 6TH CROSS 433203 100072 1 LT1 211 1 0 9368 109 1 0 3 1 0 0 0 0 1450 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1469735808 2570607597 C5EH25801 MOHAMMAD MOINUDDIN SHARIFF NO46, 6TH CROSS 433203 100044 1 LT1 211 2 0 8280 72 1 0 3 1 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 5.9200 16 2025-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1469735764 2586127000 C5EH16491 PRAVEEN.T.S AMBIKA PRAVEENA NO58, 1ST CROSS, SEETHAPPPA L/O, BANGALORE 433203 100299 1 LT1 211 5 0 10619 154 1 0 3 0.9700 0 0 0 0 1390 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 200.5000 0 2025-08-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1469735690 2606127000 C5EH1335 B.LAKSHMI DEVI NO1,1ST CROSS SEETHAPPA L/O MR PALYA 433203 100107 1 LT1 211 3 0 3838 99 1 0 3 0.8900 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1469735609 2614673223 C5EH37946 KRISHNAPPA N #4 2 6 TH CROSS 433203 0 1 LT1 211 2 0 1272 5 1 0 3 0.9900 -88 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 0 100000 BD1126121 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1469735838 2651427000 C5LG22083 VANISRI R NO6, NARAYANAPPA BLOCK , MN PALYA, BANGALORE 433203 100179 1 LT1 211 0.2400 0 789 0 1 0 3 1 1 0 0 0 240 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1469735718 2687229000 C5EH23699 R.NAGRAGAN NO 66, 1ST, SEETHAPPA L/O, M R PALYA, BLR 433203 100317 1 LT1 211 1.5000 0 8665 37 1 0 3 1 63 1 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 0 9999999 2687229379D 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1469735700 2691258000 C5LG35043 P.SRINIVASA #31/A,3RD CROSS,MR PALYA,BANGALORE 433203 100276 1 LT1 211 0.5000 0 3676 14 1 0 3 1 -52 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 0 9999999 2691258985D 0 0 0 0 0 0 0 0 0 0 P.SRINIVASA,#31/A,3RD CROSS,MR PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1469735683 2692227000 C4LG20160 RAMAIAH MANORAYAN PALYA NA 433203 100295 1 LT1 211 0.1200 0 24607 9 1 0 3 1 -194 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469735677 2698717000 C5LG21290 SHAMAIAH NO14, NARAYANAPPA BLOCK, LAKSHMI VENKATESHWAR TEMPLE, 433203 100214 1 LT1 211 1 0 3139 102 1 0 3 0.9600 0 0 0 0 570 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1469735639 2724817000 C5LG9543 P.RAMAIAH NO 139, M R PALYA, B 32. 433203 100260 1 LT1 211 0.4800 0 3333 76 1 0 3 0.7600 0 0 0 0 350 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1469735671 2725817000 C5EH7853 SHAMAIAH NO141 NARAYANAPPA BLOCK 433203 100231 1 LT1 211 0 1 2041 68 1 0 3 0.9400 215 1.1600 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 33.7200 44 2025-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1469735938 2737817000 3ELG7960 VENKATAPPA NA NA 433203 100090 1 LT1 211 0.1200 0 1155 19 1 0 3 0.9700 76 1 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1469735870 2758717000 C5EH16715 M.L.DHANALAKSHMI NO-51,M N PALYA,BYLORE-32 - 433203 100128 1 LT1 211 2 0 28962 131 1 0 3 1 -201 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1469735722 2793027000 C4LG45793 P.RAMAIAH A N F R.T.N.POST 433203 100256 1 LT1 211 0.2400 0 1674 44 1 0 3 0.8000 0 1.2600 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1469735684 2801138449 C5EH34922 JAYARAMU.M # 04 VENKATASWAMPPA LAYOUT,M R PALYA 433203 90027 1 LT1 211 2 0 9570 147 1 0 3 0.7800 15 1 0 0 2290 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 ASD to be paid:Rs.2290 (ignore if paid) 0 1000000 BD1000486 0 0 0 2 0 0 0 0 0 0 JAYARAMU.M,# 04 VENKATASWAMPPA LAYOUT,M R PALYA 0 0 0 0 0 0 0 0 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-08-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1469735893 2849327000 C4LG44195 M.V.GOPAL A N F NA 433203 100234 1 LT1 211 0.2400 0 721 1 1 0 3 1 0 2.1900 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1469735798 2874211344 C5LG36817 VENKATALAKSHMI NO.B2, 433203 100059 1 LT1 211 1 0 7282 3 1 0 3 1 133 1.2000 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469735777 2883967322 C5EH29554 M SUNANDA NO 70 1ST CROSS 433203 100307 1 LT1 211 1 0 2535 31 1 0 3 0.9700 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1469735723 2895027000 C4LG45938 N.KRISHNA MURTHY 2 M.R.PALYA R.T.NAGAR POST C.N.HALLI 433203 100100 1 LT1 211 0.2400 0 1301 40 1 0 3 0.7000 0 1 0 0 280 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1469735662 2924227000 C5LG22084 SHOBHA R NO6, NARAYANAPPA BLOCK , MN PALYA, BANGALORE 433203 100180 1 LT1 211 0.2400 0 121 1 1 0 3 0.7600 -3551 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1469735927 2949425531 C5LG51418 B RAVI # 38/1 M R PALYA 433203 0 1 LT1 211 1 0 8356 241 1 0 3 0.9700 0 0 0 0 4010 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 ASD to be paid:Rs.4010 (ignore if paid) 0 100000 BD1108443 0 0 0 3 0 0 0 0 0 0 B RAVI,# 38/1 M R PALYA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1469735920 2950608098 C5LG43269 MANJULA 8 1ST MAIN ROAD 433203 100245 1 LT1 211 1 0 2665 9 1 0 3 0.9600 920 7.9000 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 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 2026-04-01 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 0.1500 2 1469735902 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 0 326 0 0 4332 2026-04-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469735767 2994027000 C5LG22087 SHOBHA R NO6, NARAYANAPPA BLOCK , MN PALYA, BANGALORE 433203 100183 1 LT1 211 0.2400 0 413 7 1 0 3 0.9400 -60 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 16.1300 26 2023-08-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1469735754 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 1216 0 0 4332 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 99999 111110246101 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469735710 3008313251 C5EH29553 M SUNANDA NO 70 1ST CROSS 433203 100305 1 LT1 211 2 0 18073 183 1 0 3 0.9200 0 0 0 0 580 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 162.2500 178 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1469735728 3101300469 C5LG46708 JAYARAJAN PULIKKODAN SUNIL NAIR # 01 VENKATASWAMPPA LAYOUT 433203 90007 1 LT1 211 1 0 471 2 1 0 3 0.9400 334 2.4800 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1469735635 3114223583 C5LG54027 MARTIN MAHENDRA SINGH # 04 VENKATESHWARA SWAMY ROAD 433203 0 1 LT1 211 1 0 483 11 1 0 3 0.9900 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 0 1000000 67517976 0 0 0 1 0 0 0 0 0 0 MARTIN MAHENDRA SINGH,# 04 VENKATESHWARA SWAMY ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1469735603 3123817000 C4LG44423 PUVANNA MANAORAYAN PALYA NA 433203 100048 1 LT1 211 0.2400 0 3963 25 1 0 3 1 25 0 0 0 810 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1469735877 3149849070 C5LG44227 C GANESH NO 49/3 3 RD CROSS 433203 100272 1 LT1 211 1 0 5091 14 1 0 3 0.8400 -138 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 31.8300 42 2024-09-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1469735904 1037751540 C5EH28688 N.NAGARATHNA NO 4 6/2, M.R.PALYA 433203 100168 1 LT1 211 3 0 9109 99 1 0 3 0.9200 -14 0 0 0 1260 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1469735875 1043327000 C5EH10559 MANJULA NO 49/5 VEKATASWAMAPPA MR PALYA RT NGR BANGALORE 433203 100244 1 LT1 211 0 1 1341 61 1 0 3 0.8900 0 3.0700 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1469735869 1047273792 C5EH30067 M SUNANDA NO 7 1 ST CROSS 433203 100306 1 LT1 211 2 0 8251 127 1 0 3 0.9100 1 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1469735771 1069717000 C5LG19170 MANJULA NO 49/5 VEKATASWAMAPPA MR PALYA RT NGR BANGALORE 433203 100240 1 LT1 211 0.2400 0 3227 127 1 0 3 0.6600 219 1.1600 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1469735717 1085282407 C5EH40448 P CHELLADURAI # 16/2 K NO 93A 6 TH CROSS 433203 0 1 LT1 211 2 0 2977 128 1 0 3 0.8800 0 3.2000 0 0 330 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9660 2 1469735924 1122917000 C4LG45679 SHAMAIAH A N F R.T.NAGAR 433203 100210 1 LT1 211 0.2400 0 6761 186 1 0 3 0.9200 2003 10.8400 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-08-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1469735730 1173127000 C4EH16201 M L GOPINATH 119 NA 433203 100138 1 LT1 211 3 0 7281 220 1 0 3 0.8900 0 3.8200 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 156 172 2023-07-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1469735682 1186327000 C4EH24103 P NEETHI 49/5 M.R.PALYA 433203 100248 1 LT1 211 3 0 1284 25 1 0 3 1 0 0 0 0 1580 4332 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1469735638 1216505229 C5LG40487 SWAME GOWDA GOWRAMMA NO.59/3-1, 2ND CROSS 433203 100162 1 LT1 211 1 0 7916 148 1 0 3 1 0 2.2100 0 0 1700 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1469735961 1227027000 C5LG21294 SHAMAIAH NO14, NARAYANAPPA BLOCK, LAKSHMI VENKATESHWAR TEMPLE, 433203 100218 1 LT1 211 0 1 2099 44 1 0 3 0.9100 977 6.9200 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1469735732 1291817000 C4LG35571 LAKSHMAIAH 6 M.R.PALYA 433203 100314 1 LT1 211 0.2400 0 2318 17 1 0 3 0.5600 245 1.2400 0 0 920 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 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 0.0500 2 1469735631 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 19746 95 1 0 3 1 1 1 0 0 1000 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1469735917 1334027000 C4EH32925 B.LAKSHMI DEVI NO1,1ST CROSS SEETHAPPA L/O M.R.PALYA 433203 100105 1 LT1 211 2 0 4597 109 1 0 3 0.8900 0 0 0 0 0 4332 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1469735881 1342817000 E3LG33830 GOVINDAPPA NA NA 433203 100087 1 LT1 211 0.2400 0 549 17 1 0 3 0.9900 188 1.3600 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1469735744 1380917000 C4LG46253 CHIKKAABAIAH M.R.PALYA R.T.NAGAR (POST) 433203 100003 1 LT1 211 0.2400 0 35 0 1 0 3 0.6000 -1 1 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1469735709 1389027000 C5EH16821 B.V.VANI NO-147,1ST MAIN,M N PALYA, ByLORE. 433203 100065 1 LT1 211 2 0 4818 5 1 0 3 1 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1469735628 1403917000 C4LG33978 SHARANAPPA NA NA 433203 100265 1 LT1 211 0.2400 0 6988 63 1 0 3 0.9200 96 1 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-08-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1469735818 1556227000 C4LG45766 MUNI VENKATAPPA M.R.PALYA R.T.N,.POST 433203 100102 1 LT1 211 0.2400 0 903 32 1 0 3 0.9600 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 0 9999999 A7247449 0 0 0 1 0 0 0 0 0 0 MUNI VENKATAPPA,M.R.PALYA R.T.N,.POST 0 0 0 0 0 0 0 0 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 15.1700 25 2024-03-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1469735755 1574327000 3ELG7963 NARAYANAPPA NA NA 433203 100092 1 LT1 211 0.0800 0 257 12 1 0 3 0.9800 20 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-07-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1469735729 1581817000 C5LG21293 SHAMAIAH NO14, NARAYANAPPA BLOCK, LAKSHMI VENKATESHWAR TEMPLE, 433203 100217 1 LT1 211 1 0 660 9 1 0 3 0.9300 -102 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 0 9999999 A4825371 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1469735615 1602817000 C5EH21036 NARAYANA SWAMY #42/74 56/27 M.R.PALYA, R.T.NAGAR POST 433203 100018 1 LT1 211 2 0 16017 86 1 0 3 1 -154 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1469735942 1627143119 C5LG44305 G V ANBU S SUDHA ANBU 4 45/6 433203 100196 1 LT1 211 1 0 7127 64 1 0 3 0.9000 0 0 0 0 1590 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1469735933 1628227000 3ELG35569 LAKSHMAIAH 6 M.R.PALYA 433203 100312 1 LT1 211 0.2400 0 2524 59 1 0 3 0.8500 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 0 9999999 A4782220 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,6 M.R.PALYA 0 0 0 0 0 0 0 0 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 139 153 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1469735899 1636427000 C4EH16202 M L GOPINATH 119 NA 433203 100139 1 LT1 211 3 0 3391 118 1 0 3 0.9000 -97 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 148.6300 163 2025-04-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1469735848 1647027000 C5LG29321 C.SURESH NO-49/1,VENKATASWAMAPPA L/O, BYLORE. 433203 100271 1 LT1 211 0.4800 0 16523 62 1 0 3 1 186 1 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1469735623 1700817000 C4LG32618 CHIKKABBAIAH NA NA 433203 100000 1 LT1 211 0.2400 0 2080 40 1 0 3 0.7400 -3 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1469735979 1724817000 C4LG45792 P.RAMAIAH A N F R.T.N.POST 433203 100255 1 LT1 211 0.2400 0 3747 114 1 0 3 0.7700 0 0 0 0 1050 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 85.6400 94 2023-12-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1469735965 1726327000 C5LG22031 SHAMAIAH NO14, NEWNO 61, NARAYANAPPA BLOCK, LAKSHMI VENKATESHWARA TEMPLE ROAD, 433203 100213 1 LT1 211 0.5000 0 1456 63 1 0 3 0.7200 408 3.4000 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 52 57 2025-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1469735937 1731427000 C4LG33977 SHARANAPPA NA NA 433203 100264 1 LT1 211 0.2400 0 3547 127 1 0 3 0.9200 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1469735907 1737817000 C4LG44424 PUVANNA MANAORAYAN PALYA NA 433203 100049 1 LT1 211 0.2400 0 2407 2 1 0 3 1 -57 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469735871 1749717000 C4LG23348 RAMAIAH MANORAYAN PALYA NA 433203 100296 1 LT1 211 0.2000 0 5673 70 1 0 3 1 0 1 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 0 99999 100003023338DD 0 0 0 0 0 0 0 0 0 0 RAMAIAH,MANORAYAN PALYA NA 0 0 0 0 0 0 0 0 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1469735816 1758717000 C5EH16718 M.L.DHANALAKSHMI NO-51,M N PALYA,BYLORE-32 - 433203 100131 1 LT1 211 2 0 17728 138 1 0 3 1 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1469735789 1769327000 C5LG10492 KAMALA BAI NO 3 M.R.PALYA 433203 100280 1 LT1 211 1 0 5388 123 1 0 3 0.9300 0 0 0 0 890 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1469735679 1800039123 C5EH34225 KASINATH RAO S #03 M R PALYA 433203 90020 1 LT1 211 1 0 9237 88 1 0 3 0.9100 164 1 0 0 2040 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1469735866 1840205404 C5LG40804 R.S.THIRUMAL R.GOPI KRISHNAN NO B3, 6TH CROSS 433203 100069 1 LT1 211 1 0 11229 109 1 0 3 1 227 1.9200 0 0 1870 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1469735712 1884709121 C5EH34393 KRISHNAN M.N SRIRAM.M SUNDARARAJAN # 59/1 VENKATA SWAMAPPA LAYOUT 433203 90009 1 LT1 211 2 0 3740 58 1 0 3 0.9500 7 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 0 99999 BC2651666 0 0 0 1 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1469735675 1895027000 C5LG30436 P.SRINIVASA NO-31/A,3RD CROSS,M N PALYA, BYLORE. 433203 100279 1 LT1 211 0.5000 0 901 16 1 0 3 0.7700 0 1.0800 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1469735889 1947817000 C5LG31859 N PARVATHI #4A,K#415,SRI LAKSHMI VENKATESHW ARA SWAMY RD, M R PALYA 433203 100118 1 LT1 211 1 0 12231 30 1 0 3 1 1 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-08-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469735868 1949917000 C5EH21034 NARAYANA SWAMY #42/74 56/27 M.R.PALYA, R.T.NAGAR POST 433203 100016 1 LT1 211 2 0 20786 114 1 0 3 1 31 1 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 181.0800 199 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469735676 2004394398 C5LG46912 JAYARAMU.M # 0 4 VENKATASWAMPPA LAYOUT 433203 90002 1 LT1 211 1 0 6125 102 1 0 3 0.9800 0 0 0 0 1580 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1469735678 2005163213 C5EH29552 M SUNANDA NO 7 0 1ST CROSS 433203 100303 1 LT1 211 2 0 7364 71 1 0 3 0.9700 0 0 0 0 700 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1469735616 2008361544 C5EH39443 MARTIN MAHENDRA SINGH #04 VENKATESHWARA SWAMY ROAD 433203 0 1 LT1 211 2 0 3147 94 1 0 3 0.9200 0 1 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1469735959 2024550233 C5EH34840 JAYARAJAN PULIKKODAN SUNIL NAIR #0 1 VENKATASWAMPPA LAYOUT 433203 90022 1 LT1 211 2 0 5814 2 1 0 3 0.9600 -10 0 0 0 950 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1469735960 2024569959 C5EH39444 MARTIN MAHENDRA SINGH # 04 VENKATESHWARA SWAMY ROAD 433203 0 1 LT1 211 2 0 2206 108 1 0 3 0.9400 0 1 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1469735953 0018717000 C4EH30304 TULSIRAM 45 M.R.PALYA 433203 100188 1 LT1 211 2 0 4094 89 1 0 3 0.8300 0 0 0 0 1700 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 65.4400 72 2023-09-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1469735882 0035528925 C5LG51084 GANESH KUMAR CHOUDHARY #93 ASSMENT NO 46/2 4 TH CROSS 433203 0 1 LT1 211 1 0 7259 254 1 0 3 0.9800 0 7.6600 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 0 0 BD1099078 0 0 0 1 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-07-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1469735746 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 1002 0 0 4332 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 100003028197D 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469735685 0089717000 C4LG44790 CHIKKA ABBAIAH M.R.PALYA M.R.PALYA 433203 100002 1 LT1 211 0.2400 0 25 1 1 0 3 0.7500 0 1 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1469735911 0121817000 C5EH16815 V.BHAGYAMMA NO-134,3RD CROSS,M N PALYA,BYLORE.3 - 433203 100252 1 LT1 211 2 0 39651 322 1 0 3 1 2474 12.6200 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 239.9200 0 2023-10-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 2 1469735910 0122817000 E3LG33831 GOVINDAPPA NA NA 433203 100086 1 LT1 211 0.2400 0 392 10 1 0 3 0.6100 0 1 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1469735807 0145427000 C4LG30565 SHAMAIAH NA NA 433203 100209 1 LT1 211 0.2400 0 1398 25 1 0 3 0.8400 24 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 28.7300 39 2024-03-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1469735791 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 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469735921 0227027000 C5LG21292 SHAMAIAH NO14, NARAYANAPPA BLOCK, LAKSHMI VENKATESHWAR TEMPLE, 433203 100216 1 LT1 211 1 0 4579 111 1 0 3 0.9200 0 1.8300 0 0 590 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1469735758 0274531970 C5LG44296 M SUNANDA NO 7 1 ST CROSS 433203 100304 1 LT1 211 1 0 2412 11 1 0 3 0.9100 -27 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-08-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1469735594 0305427000 C5EH19509 G.THARANATH RAO NO-6,M R PALYA,BYLORE. - 433203 100037 1 LT1 211 2 0 1817 81 1 0 3 0.9200 0 0 0 0 360 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1469735884 0338917000 C4EH37491 KAMALA BAI NO 3 M.R.PALYA 433203 100281 1 LT1 211 2 0 4877 139 1 0 3 0.9100 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1469735782 0367027000 C5LG4537 M.PALANI SWAMY BANGALORE - 433203 100198 1 LT1 211 0.4800 0 298 11 1 0 3 0.7100 -39 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1469735739 0378717000 C5LG32239 N.RAMU 74, M.R.PALYA, BANGALORE 433203 100013 1 LT1 211 1 0 4091 17 1 0 3 1 -34 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-08-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1469735670 0392229000 C5EH23701 R.NAGRAGAN NO 66, 1ST, SEETHAPPA L/O, M R PALYA, BLR 433203 100319 1 LT1 211 2 0 12252 91 1 0 3 1 0 0 0 0 830 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 0392229818D 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1469735605 0403917000 C4LG45936 N.KRISHNA MURTHY 2 M.R.PALYA R.T.NAGAR POST C.N.HALLI 433203 100098 1 LT1 211 0.2400 0 1354 31 1 0 3 0.8300 54 1 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1469735874 0443149604 C5LG47738 NARAYANAMMA SHANTARAJ # 7 5 NARAYANAPPA BLOCK 433203 90016 1 LT1 211 1 0 2413 36 1 0 3 1 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 0 1000000 111111710012 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA SHANTARAJ,# 7 5 NARAYANAPPA BLOCK 0 0 0 0 0 0 0 0 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1469735785 0463108687 C5LG51421 BINDU KUMARI #38 / 2 M R PALYA 433203 0 1 LT1 211 1 0 2493 88 1 0 3 0.9700 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1469735724 0586635720 C5EH31006 SMT CHANDI DEVI NO 49/8-1, SRI LAKSHMI VENKATESHWARA SWAMY ROAD, 433203 100292 1 LT1 211 1 0 5391 69 1 0 3 0.9300 712 6.3200 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-16 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1469735906 0628227000 C5LG10625 R MANJULA NO6 NARAYANAPPA L/0 M.RPALYA. 433203 100174 1 LT1 211 0.4800 0 1729 61 1 0 3 0.8500 56 1 0 0 640 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A4829108 0 0 0 1 0 0 0 0 0 0 R MANJULA,NO6 NARAYANAPPA L/0 M.RPALYA. 0 0 0 0 0 0 0 0 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1469735817 0647027000 C5LG3801 K.KALIDAS NO.54,M.R.PALYA - 433203 100145 1 LT1 211 0.2400 0 2666 51 1 0 3 0.9500 113 0 0 0 350 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1469735674 0690817000 C5LG27623 DEVARAJU NO7, SLV TEMPLE, MRPALYA BANGALORE 433203 100143 1 LT1 211 1 0 13426 76 1 0 3 1 0 1 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 0 99999 111111231079 0 0 0 1 0 0 0 0 0 0 DEVARAJU,NO7, SLV TEMPLE, MRPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1469735595 0700917000 C5LG26421 G.V. ANBU S. SUDHA ANBU NO4, LAKSHMI VENKATESHWAR TEMPLE, MR PALYA, 433203 100194 1 LT1 211 1 0 10640 71 1 0 3 1 151 1 0 0 1140 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469735653 0709917000 C5LG22249 S.SHIVANNA NO 33, VENKATASWAMPPA L/O, MR PALYA BANGALORE 433203 100287 1 LT1 211 2 0 5438 114 1 0 3 0.7800 0 0 0 0 2160 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 147.3300 162 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1469735656 0711229000 C5EH23698 R.NAGRAGAN NO 66, 1ST, SEETHAPPA L/O, M R PALYA, BLR 433203 100322 1 LT1 211 3 0 19703 91 1 0 3 1 0 0 0 0 930 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 111112006406 0 0 0 3 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 78.4200 86 2025-04-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1469735978 0720817000 C5EH21037 NARAYANA SWAMY #42/74 56/27 M.R.PALYA, R.T.NAGAR POST 433203 100019 1 LT1 211 0 1 7670 51 1 0 3 1 0 1 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1469735716 0787412032 C5EH25798 MOHAMMAD MOINUDDIN SHARIFF NO.46 6TH CROSS 433203 100041 1 LT1 211 2 0 20027 109 1 0 3 0.7400 1 0 0 0 2340 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 166.4200 183 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1469735862 0844227000 C4EH17549 K.PARVATHAMMA 45/6 M.R.PALYA 433203 100121 1 LT1 211 3 0 6856 92 1 0 3 0.9300 0 1 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1469735864 0844578566 C5EH26991 SWAME GOWDA GOWRAMMA NO 59/3-1 2ND CROSS 433203 100164 1 LT1 211 2 0 10086 81 1 0 3 1 58 1 0 0 1160 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1469735843 0848717000 C5LG15752 SHAMAIAH NO141 NARAYANAPPA BLOCK 433203 100230 1 LT1 211 0.2400 0 1117 31 1 0 3 0.6400 1 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 22.5100 33 2023-09-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1469735835 0849327000 C4LG18543 N.KRISHNAPPA NO.247,MANORAYANAPALYA,R.T.NAGAR(P) BLORE-32 433203 100004 1 LT1 211 0.2400 0 3827 83 1 0 3 0.8400 -268 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1469735715 0883127000 C4LG25392 P.RAMAIAH NA NA 433203 100258 1 LT1 211 0.2400 0 1024 36 1 0 3 0.8200 0 0 0 0 640 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 8.7600 19 2024-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1469735872 0949769799 C5LG46535 SHARANAPPA #01 M R PALYA 433203 90024 1 LT1 211 1 0 7131 79 1 0 3 0.9200 0 0 0 0 500 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-08-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1469735873 0949917000 C5EH19507 G.THARANATH RAO NO-6,M R PALYA,BYLORE. - 433203 100038 1 LT1 211 2 0 8198 69 1 0 3 1 1 0 0 0 550 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003003624D 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-09-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1469735805 0965821275 C5EH25799 MOHAMMAD MOINUDDIN SHARIFF NO46 6TH CROSS 433203 100046 1 LT1 211 2 0 13753 92 1 0 3 1 0 0 0 0 2470 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1469735770 0975427000 C4EH24102 P NEETHI 49/5 M.R.PALYA 433203 100247 1 LT1 211 3 0 414 26 1 0 3 0.8500 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1469735929 1028817000 C4EH24104 P NEETHI 49/5 M.R.PALYA 433203 100249 1 LT1 211 0.7500 0 4554 139 1 0 3 0.8700 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 0 9999999 A4782217 0 0 0 2 0 0 0 0 0 0 P NEETHI,49/5 M.R.PALYA 0 0 0 0 0 0 0 0 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1469735909 1033817000 C5LG32235 N.RAMU 74, M.R.PALYA, BANGALORE 433203 100009 1 LT1 211 1 0 13972 54 1 0 3 1 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1469735908 1035227000 C5EH4344 R MANJULA NO6 NARAYANAPPA L/0 M.RPALYA. 433203 100172 1 LT1 211 0 1 2465 70 1 0 3 0.9500 655 3.4800 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0900 2 1469735593 9900227000 3ELG7961 NARAYANAPPA NA NA 433203 100091 1 LT1 211 0.0800 0 11372 34 1 0 3 1 21 0 0 0 1290 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1469735890 9921327000 C4EH38826 NAGARAJA RAO NO 45/6 M.R.PALYA 433203 100191 1 LT1 211 2 0 2443 57 1 0 3 0.9600 -42 3.4000 0 0 210 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4825363 0 0 0 2 0 0 0 0 0 0 NAGARAJA RAO,NO 45/6 M.R.PALYA 0 0 0 0 0 0 0 0 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-08-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1469735841 9930462156 C5LG40802 R.S.THIRUMAL R.GOPI KRISHNAN NO B3 6TH CROSS 433203 100070 1 LT1 211 1 0 10562 87 1 0 3 1 240 1.8700 0 0 2480 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469735721 9963227000 C5LG31800 K.MALARVILLI 59/2, SLV RD, VENKATESHPURA L/O, 433203 100153 1 LT1 211 0.4800 0 6767 35 1 0 3 1 0 0 0 0 900 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 9963227389D 0 0 0 0 0 0 0 0 0 0 K.MALARVILLI,59/2, SLV RD, VENKATESHPURA L/O, 0 0 0 0 0 0 0 0 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1469735600 9988717000 C5LG19167 MANJULA NO 49/5 VEKATASWAMAPPA MR PALYA RT NGR BANGALORE 433203 100241 1 LT1 211 0.2400 0 2941 120 1 0 3 0.8900 103 0 0 0 1210 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A7256305 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1469735659 9994426803 C5EH34923 JAYARAMU.M #04 VENKATASWAMPPA LAYOUT 433203 90005 1 LT1 211 2 0 13883 189 1 0 3 0.9900 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 0 1000000 BD1000487 0 0 0 4 0 0 0 0 0 0 JAYARAMU.M,#04 VENKATASWAMPPA LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 197.3300 200 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1469735643 9999717000 N6LG31848 M.N.MERCY MANORAYAN PALYA NA 433203 100291 1 LT1 211 0.4800 0 13510 117 1 0 3 0.9800 265 2.5000 0 0 80 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469735962 9811517000 SLD059 AEE KANAKNAGAR 1ST CRS - 433203 0 1 1LT6B-M 621 4.2400 0 18500 13 10 0 3 1 189446 1812.7200 0 0 33710 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000879900 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469735774 9863517000 SLD066 AEE V. N HALLI BUS STOP - 433203 0 1 1LT6B-M 621 4.3100 0 9136 185 10 0 3 1 348758 3285.7600 0 0 35910 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000946448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1469735823 8929087142 C5CCLG53451 COMMISSIONER OF POLICE # DODDAMMA LAYOUT CIRCLE 433203 0 1 1LT6B-M 621 1 0 3036 84 1 0 3 1 -4623 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1469735887 9716923869 CCC5LG56464 COMMISSIONER OF POLICE BENGALURU CITY WARD NO 22 POLL NO 1200 VISHWANATHA NAGENAHALLI 433203 0 1 1LT6B-M 621 1 0 1637 52 1 0 3 1 -12770 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1469735879 7303517000 SLD055 AEE SUNRAY COMPUTERS-2. - 433203 0 1 1LT6B-M 621 7.5000 0 9750 7 10 0 3 1 121525 1159.1200 0 0 19480 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469735769 7834854380 C5LG46205 AEE BBMP #WARD NO32 NEAR 2ND CROSS 433203 0 1 1LT6B-M 621 0.5000 0 409 0 1 0 3 1 6740 65.7100 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10001868006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469735660 8073517000 SLD10A AEE(ELE) SULTANPALYA MN RD-010 - 433203 0 1 1LT6B-M 621 2.7800 0 15177 74 10 0 3 1 149032 1400.6800 0 0 25670 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000943053 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469735886 5980517000 SLD022B AEE, BBMP BRINDAVAN L/O - 433203 0 1 1LT6B-M 621 1.0500 0 9886 108 10 0 3 1 172685 1616.9700 0 0 31230 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 ASD to be paid:Rs.31230 (ignore if paid) 0 1000000 111111523305 0 0 0 1 0 0 0 0 1 0 AEE, BBMP,BRINDAVAN L/O - 0 0 0 0 0 0 0 0 2026-04-01 0 10000943576 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1469735850 6301517000 SLD071B AEE(ELE) CAUVERY NAGAR -2 (PORK - 433203 0 1 1LT6B-M 621 2.6000 0 13935 50 10 0 3 1 106786 1010.1700 0 0 19400 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1469735859 5792517000 SLD051 AEE NANDA GOKULA -3 (OPP - 433203 0 1 1LT6B-M 621 2.1000 0 20330 95 10 0 3 1 212410 2010.6000 0 0 37980 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000943931 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469735664 3433517000 SLD189 AEE(ELE) ATHMANANDA COLONY - 433203 0 1 1LT6B-M 621 4.8400 0 12979 83 10 0 3 1 152419 1438.2900 0 0 37170 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000878797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1469735892 3467008751 SLC5LG45020 AEE BBMP W-22,OPP HASAN IYENGAR BAKERY TC 63, V N HALLI MAIN 433203 0 1 1LT6B-M 621 2 0 8906 76 10 0 3 1 191736 1823.3700 0 0 46020 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000879937 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1469735626 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 1065 48 1 0 3 1 -12436 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1469735891 4270696411 SLC5LG56336 AEE BBMP DTC 712 AT BHUVANESWARI NAGAR 433203 0 1 1LT6B-M 621 4 0 4076 143 10 0 3 1 229578 2166.4000 0 0 48170 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1469735681 2192517000 SLD067A AEE VN HALLI TEMPLE - 433203 0 1 1LT6B-M 621 3.5000 0 12843 62 10 0 3 1 122462 1150.9900 0 0 28050 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1469735837 1553517000 C5LG25077 AEE ELE SUB DIVISION,SULTHAN PALYA MAIN ROAD,BDA MANORAYANA PALYA,ByLORE. 433203 0 1 1LT6B-M 621 5 0 48077 117 10 0 3 1 253074 2382.8200 0 0 630 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944932 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1469735803 1963959677 SLC5LG54533 AEE ELECTRICAL EAST BBMP # WARD NO 32 SULTHAN PALYA MAIN ROAD 433203 0 1 1LT6B-M 621 1 0 10892 280 1 0 3 1 43357 405.5600 0 0 2060 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1469735804 2063517000 SLD071 AEE CAUVERY NAGAR -2 (PORK - 433203 0 1 1LT6B-M 621 3.9400 0 14145 113 10 0 3 1 165139 1538.4900 0 0 41080 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1469735673 0213517000 SLD003B AEE(ELE) MR PALYA (FIELD)-003 - 433203 0 1 1LT6B-M 621 2.7200 0 14900 99 10 0 3 1 177237 1679.3700 0 0 38240 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1469735751 0372517000 SLD010 AEE SULTANPALYA MN RD BLORE-32 - 433203 0 1 1LT6B-M 621 5.5500 0 11037 165 10 0 3 1 301231 2837.1800 0 0 47920 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000943053 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469735832 0553517000 SLD055A AEE(ELE) SUNRAY COMPUTERS-2 - 433203 0 1 1LT6B-M 621 4.2000 0 11470 72 10 0 3 1 152699 1450.6700 0 0 33990 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1469735625 0601517000 SLD006 AEE(ELE) ATAMANANDA COLONY 5TH CRS BLORE - 433203 0 1 1LT6B-M 621 2.1800 0 12114 198 10 0 3 1 297270 2800.6000 0 0 39100 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 -585 0 14004015 ASD to be paid:Rs.39100 (ignore if paid) 0 1000000 111111512346 0 0 0 0 0 0 0 0 1 0 AEE(ELE),ATAMANANDA COLONY 5TH CRS BLORE - 0 0 0 0 0 0 0 0 2026-04-01 0 10000943506 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1469735839 0643517000 SLD003C AEE(ELE) MR PALYA (FIELD)-003 - 433203 0 1 1LT6B-M 621 1.7000 0 2173 75 10 0 3 1 187574 1798.2300 0 0 43040 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 ASD to be paid:Rs.43040 (ignore if paid) 0 9999999 111111571223DDD 0 0 0 0 0 0 0 0 1 0 AEE(ELE),MR PALYA (FIELD)-003 - 0 0 0 0 0 0 0 0 2026-04-01 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1469735617 9067617000 C4LG22080 M D TAJUDDIN M.R.PALYA M.R.PALYA 433203 100073 1 LT3A 311 0.1600 0 3255 70 1 0 3 0.9600 0 1 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1469735737 9366612034 C5LG55216 P CHELLADURAI #16 6 TH CROSS 433203 0 1 LT3A 311 2 0 306 5 1 0 3 0.9100 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1180 2 1469735654 9491243990 C5LG45784 M V PADMANNA #49/5 VENKATASWAMAPPA LAYOUT 433203 90021 1 LT3A 311 9 0 2328 320 1 0 3 0.8800 0 19.5100 0 0 3300 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 ASD to be paid:Rs.3300 (ignore if paid) 0 0 9095323 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 2026-04-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1469735750 6331717000 C5LG22871 KUMARI SINDHU.S NEW NO.82/1, 6TH CRS, M.R.PALYA, BLORE-32 433203 100081 1 LT3A 311 0.2400 0 177 9 1 0 3 0.8300 0 1 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 0 9999999 A4832227 0 0 0 1 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 2026-04-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1469735860 6393617000 C5LG26435 NARAYANAMMA SHATHARAJU NO75, 1ST CROSS, SEETHAPPA L/O, MR PALYA, BANGALORE 433203 100185 1 LT3A 311 0.2400 0 872 1 1 0 3 1 224 1.1800 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1469735743 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 0 0 1765.9500 0 0 4332 2026-04-01 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 2026-04-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469735811 7009517000 C5LG27110 V.BHAGYAMMA NO-134,3RD CROSS,M N PALYA,BYLORE.3 - 433203 100250 1 LT3A 311 0.5000 0 6097 33 1 0 3 1 0 0 0 0 840 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469735958 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 1 215 0 0 4332 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 100003029751D 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 2026-04-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469735820 5186227000 C5LG15750 SHAMAIAH NO141 NARAYANAPPA BLOCK 433203 100227 1 LT3A 311 0.2400 0 564 7 1 0 3 0.7200 0 1 0 0 10 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1469735693 5332129000 C5LG36440 R.NAGRAGAN NO 66, 1ST, SEETHAPPA L/O, M R PALYA, BLR 433203 100321 1 LT3A 311 3 0 2586 10 1 0 3 0.7900 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 0 99999 C0093515 0 0 0 0 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 2026-04-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1469735793 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 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1469735788 9138027000 C5LG3638 B S YASHASWINI AND S PRAKASH NO 29 SRI LAKSHMI VENKTESHWARA SWAMY ROAD 433203 100310 1 LT1 211 2 0 2770 7 1 0 3 0.6400 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1469735714 9160321520 C5EH25804 VARALAKSHMI RAGHAVAN NO 46, 6TH CROSS 433203 100043 1 LT1 211 2 0 2375 92 1 0 3 1 0 1.2600 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1469735680 9171327000 C5EH12740 KARAN BAHADUR NO41, LAKSHMI VENKATASWAMAPPA L/O, V.N HALLI, 433203 100283 1 LT1 211 2 0 241 6 1 0 3 0.8400 -12 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1469735970 9191817000 C4EH28785 B S YASHASWINI AND S PRAKASH NO 29 SRI LAKSHMIVENKTESHWARA SWAMY ROAD 433203 100309 1 LT1 211 2 0 3528 92 1 0 3 0.8600 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1469735918 9205427000 C5EH19511 G.THARANATH RAO NO-6,M R PALYA,BYLORE. - 433203 100033 1 LT1 211 2 0 3479 72 1 0 3 0.9000 -89 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 0 9999999 A4829669 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1469735800 9237227000 C5LG12326 GOPALAPPA N M.R .PALYA - 433203 100008 1 LT1 211 0.2400 0 3174 80 1 0 3 0.8400 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1469735765 9248717000 N6LG42877 R.SHEKAR NA NA 433203 100190 1 LT1 211 0.2400 0 2750 70 1 0 3 0.8800 -22 0 0 0 700 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A4829104 0 0 0 1 0 0 0 0 0 0 R.SHEKAR,NA NA 0 0 0 0 0 0 0 0 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1469735612 9278717000 C5LG31802 K.MALARVILLI 59/2, SLV RD, VENKATESHPURA L/O, 433203 100151 1 LT1 211 0.4800 0 14677 48 1 0 3 1 1 0 0 0 720 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 66 72 2025-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1469735973 9301984980 C5LG43892 C SURESH 49/2 3RD CROSS 433203 100274 1 LT1 211 1 0 14222 49 1 0 3 0.5800 1761 14.3900 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1469735686 9379127000 C5EH19510 G.THARANATH RAO NO-6,M R PALYA,BYLORE. - 433203 100035 1 LT1 211 2 0 4972 104 1 0 3 0.8000 1 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1469735669 9381027000 C5EH16719 M.L.DHANALAKSHMI NO-51,M N PALYA,BYLORE-32 - 433203 100132 1 LT1 211 2 0 18648 133 1 0 3 1 0 1 0 0 230 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1469735936 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 1 572 0 0 4332 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 0 9999999 100003030219D 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469735787 9537494619 C5EH25446 VELU MAIL NO22; NEW MUNCIPAL NO59/3 433203 100158 1 LT1 211 2 0 22622 184 1 0 3 1 0 14.4700 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 168.3300 185 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7400 2 1469735652 9588917000 C5EH9039 SHAMAIAH NO141, NARAYANAPPA BLOCK 433203 100203 1 LT1 211 2 0 4084 119 1 0 3 0.9100 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 0 9999999 A4825362 0 0 0 2 0 0 0 0 0 0 SHAMAIAH,NO141, NARAYANAPPA BLOCK 0 0 0 0 0 0 0 0 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 60 66 2023-08-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1469735655 9590817000 C5LG10359 PREMA KUPPA SWAMY, NO 135 VENKATESHAPPA L/O 433203 100290 1 LT1 211 0.9800 0 5759 182 1 0 3 0.9400 0 0 0 0 730 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 169.3300 186 2023-07-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1469735657 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 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14004015 ASD to be paid:Rs.980 (ignore if paid) 0 100000 111115276514 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 130.5000 144 2024-03-01 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469735950 9611229000 C5LG36442 R.NAGRAGAN NO 66, 1ST, SEETHAPPA L/O, M R PALYA, BLR 433203 100316 1 LT1 211 1 0 10307 43 1 0 3 1 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 55 61 2025-06-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1469735925 9706327000 C4LG30563 SHAMAIAH NA NA 433203 100206 1 LT1 211 0.2400 0 6162 136 1 0 3 0.9000 0 0 0 0 3160 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 ASD to be paid:Rs.3160 (ignore if paid) 0 9999999 A4825379 0 0 0 2 0 0 0 0 0 0 SHAMAIAH,NA NA 0 0 0 0 0 0 0 0 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1469735919 9708292260 C5LG46032 KRISHNAN M.N SRIRAM.M SUNDARARAJAN # 5 9/1 VENKATA SWAMAPPA LAYOUT 433203 90006 1 LT1 211 1 0 3622 31 1 0 3 0.9700 0 0 0 0 370 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1469735916 9708817000 C5LG11374 S SURESH NO4B M.R PALYA. 433203 100115 1 LT1 211 0.4800 0 1437 43 1 0 3 0.7900 0 1 0 0 340 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1469735672 9801917000 C5EH16717 M.L.DHANALAKSHMI NO-51,M N PALYA,BYLORE-32 - 433203 100130 1 LT1 211 2 0 3634 195 1 0 3 0.9600 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1469735856 7309227000 C5LG9544 P.RAMAIAH NO 139, M R PALYA, B 32. 433203 100261 1 LT1 211 0.4800 0 2944 112 1 0 3 0.9100 421 2.1700 0 0 610 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1469735849 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 0 1 953.2100 0 0 4332 2026-04-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469735830 7316572799 C5EH25443 VELU MAIL NO 22; NEW MUNCIPAL NO59/3 433203 100161 1 LT1 211 3 0 2801 97 1 0 3 0.8700 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 0 1000000 3417792 0 0 0 4 0 0 0 0 0 0 VELU MAIL,NO 22; NEW MUNCIPAL NO59/3 0 0 0 0 0 0 0 0 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 2 1469735776 7336817000 C4LG45763 SHARANAPPA 7 M.R.PALYA NA 433203 100267 1 LT1 211 0.2400 0 1023 18 1 0 3 0.8500 1 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 21.4700 31 2023-11-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1469735971 7379127000 C5EH19508 G.THARANATH RAO NO-6,M R PALYA,BYLORE. - 433203 100039 1 LT1 211 2 0 3526 70 1 0 3 0.8800 15 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 0 9999999 A4829671 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1469735833 7414327000 C5EH19506 G.THARANATH RAO NO-6,M R PALYA,BYLORE. - 433203 100036 1 LT1 211 2 0 13593 123 1 0 3 1 272 2.5000 0 0 1140 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-08-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1469735825 7417817000 C5EH20159 K.MALARVILLI 59/2, SLV RD, VENKATESHPURA L/O, 433203 100155 1 LT1 211 0 1 2509 22 1 0 3 1 0 1.4300 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1469735773 7527817000 C5EH20158 K.MALARVILLI 59/2, SLV RD, VENKATESHPURA L/O, 433203 100154 1 LT1 211 2 0 16156 103 1 0 3 1 0 1 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 0 9999999 7527817472D 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4100 2 1469735748 7534050161 C5EH37950 KRISHNAPPA N # 4 2 6 TH CROSS 433203 0 1 LT1 211 2 0 2874 79 1 0 3 0.8500 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1469735697 7546078691 C5LG49179 VIJAY KUMAR S #72 SYNO 45/6 433203 90010 1 LT1 211 1 0 3217 58 1 0 3 0.9500 598 3.2100 0 0 640 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1469735698 7546817000 C5LG31801 K.MALARVILLI 59/2, SLV RD, VENKATESHPURA L/O, 433203 100152 1 LT1 211 0.4800 0 3360 23 1 0 3 1 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1469735900 7602917000 C4LG36110 NANJUNDAPPA NA NA 433203 100022 1 LT1 211 0.2400 0 268 5 1 0 3 0.9400 435 3.0100 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1469735861 7608227000 C5LG30435 P.SRINIVASA NO-31/A,3RD CROSS,M N PALYA, BYLORE. 433203 100277 1 LT1 211 0.5000 0 7324 27 1 0 3 1 257 1.9200 0 0 1080 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1469735854 7611392269 C5EH31008 SMT CHANDI DEVI NO 49/8-1, SRI LAKSHMI VENKATESHWARA SWAMY ROAD, 433203 100186 1 LT1 211 1 0 8153 113 1 0 3 0.9200 0 0 0 0 2140 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1469735847 7615129036 C5LG49180 VIJAY KUMAR S #7 2 SYNO 45/6 433203 90014 1 LT1 211 1 0 3294 41 1 0 3 0.9700 241 1.2700 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 0 1000000 BD0936228 0 0 0 2 0 0 0 0 0 0 VIJAY KUMAR S,#7 2 SYNO 45/6 0 0 0 0 0 0 0 0 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1469735797 7630327000 C5LG22030 SHAMAIAH NO14, NEWNO 61, NARAYANAPPA BLOCK, LAKSHMI VENKATESHWARA TEMPLE ROAD, 433203 100212 1 LT1 211 0.5000 0 1125 32 1 0 3 0.9600 368 1.8900 0 0 310 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1469735753 7642141415 C5EH31570 C SATHYA PREMA #69 3RD CROSS 433203 100300 1 LT1 211 3 0 5809 135 1 0 3 0.9300 -29 0 0 0 1690 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 A2698765 0 0 0 2 0 0 0 0 0 0 C SATHYA PREMA,#69 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 181.3300 199 2023-07-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1469735711 7653296254 C5LG38610 VELU MAIL NO 22, NEW MUNCIPAL NO59/3 433203 100160 1 LT1 211 1 0 7806 83 1 0 3 1 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1469735633 7668027000 C5LG8505 N K NAGARAJU NO 141, 2ND CROSS, sri lakshmi venkateshwara street 433203 100192 1 LT1 211 0.4800 0 1788 33 1 0 3 0.9000 693 5.2100 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 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 0.2100 2 1469735606 7672298424 C5EH24761 DHANOOJ.V.S NO 137/1 2 ND CROSS 433203 100220 1 LT1 211 1.8000 0 20809 196 1 0 3 1 0 1 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 181.1700 199 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1469735702 7750917000 C4EH36697 KISHORE KUMAR 5,M.N.R.PALYA R.T.N. POST 433203 100201 1 LT1 211 0.7500 0 6867 179 1 0 3 0.7700 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 0 9999999 A4825529 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1469735806 7823450352 C5LG36620 LUCY NO 125 3RD CROSS 433203 100268 1 LT1 211 1 0 13686 53 1 0 3 1 0 0 0 0 3340 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469735784 7833826088 C5EH31009 SMT CHANDI DEVI NO 49/8-1, SRI LAKSHMI VENKATESHWARA SWAMY ROAD, 433203 100189 1 LT1 211 1 0 1499 18 1 0 3 0.9200 0 5.9100 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1469735858 7910917000 C5EH20180 N PARVATHI #4A,K#415,SRI LAKSHMI VENKATESHW ARA SWAMY RD, M R PALYA 433203 100120 1 LT1 211 2 0 503 8 1 0 3 0.8600 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1469735768 7943027000 C5LG10624 R MANJULA NO6 NARAYANAPPA L/0 M.RPALYA. 433203 100175 1 LT1 211 0.4800 0 2011 45 1 0 3 0.8500 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1469735813 8019027000 C4LG40471 N.KRISHNAPPA NO.247,MANORAYANAPALYA,R.T.NAGAR(P) BLORE-32 433203 100006 1 LT1 211 0.2400 0 3753 54 1 0 3 0.8800 0 1.6700 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1469735687 8056175945 C5EH39649 VIJAY KUMAR S # 72 SY NO 45/6 NARAYANAPPA BLOCK 433203 0 1 LT1 211 2 0 1036 12 1 0 3 0.9400 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 4.3500 14 2026-02-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1469735629 8063052662 C5EH25445 VELU MAIL NO22, NEW MUNCIPAL NO59/3 433203 100157 1 LT1 211 2 0 38823 274 1 0 3 1 0 1 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14004015 0 99999 111113055226 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 296.8300 0 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8800 2 1469735663 8079817000 C5EH2735 CHANDRASHEKAR NO 11, M R PALYA, B 32. 433203 100127 1 LT1 211 3 0 5847 157 1 0 3 0.9400 -83 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1469735982 8085817000 N6LG12749 S.GOVINDAPPA NA NA 433203 100089 1 LT1 211 0.6400 0 3472 22 1 0 3 1 0 0 0 0 930 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1469735815 8121917000 C5LG19169 MANJULA NO 49/5 VEKATASWAMAPPA MR PALYA RT NGR BANGALORE 433203 100239 1 LT1 211 0.2400 0 3018 65 1 0 3 0.8500 -3 0 0 0 1440 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1469735802 8128917520 C5LG49181 VIJAY KUMAR S # 72 SYNO 45/6 433203 90004 1 LT1 211 1 0 2521 63 1 0 3 0.8500 -7 1 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-10-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1469735647 8280427000 C4LG25393 P.RAMAIAH NA NA 433203 100257 1 LT1 211 0.2400 0 2626 70 1 0 3 0.8600 133 1 0 0 1580 4332 2026-04-01 0 0 0 2026-03-01 3 0 0 0 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 49.3100 54 2023-08-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1469735926 8303210588 C5LG51419 B RAVI # 3 8 / 1 M R PALYA 433203 0 1 LT1 211 1 0 7342 157 1 0 3 0.9700 0 0 0 0 3400 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1469735613 8379127000 C4LG26066 VAIJAYANTHI #2/49/8, M R PALYA, BANGALROE-32 433203 100285 1 LT1 211 0.2400 0 3258 70 1 0 3 0.9200 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-07-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1469735897 8409443374 C5EH34227 KASINATH RAO S #03 M R PALYA 433203 90003 1 LT1 211 1 0 5830 60 1 0 3 0.8800 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1469735720 8544427000 C5LG11181 SHANAPPA NO 7, M.R.PALYA - 433203 100263 1 LT1 211 0.4800 0 3011 96 1 0 3 0.8800 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1469735713 8549581311 C5EH34228 KASINATH RAO S #03 M R PALYA 433203 90015 1 LT1 211 1 0 6588 110 1 0 3 0.9400 0 0 0 0 1380 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1469735619 8562817000 C5EH9042 SHAMAIAH NO141, NARAYANAPPA BLOCK 433203 100202 1 LT1 211 2 0 8572 260 1 0 3 0.9100 2067 11.0700 0 0 140 4332 2026-04-01 3 0 0 2026-03-01 3 0 0 0 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 194.2500 200 2023-08-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1469735974 8593309841 C5EH24139 S SANTHOSH NO 82 6TH CROSS 433203 100079 1 LT1 211 2 0 12706 91 1 0 3 1 0 3.9300 938 0 0 4332 2026-04-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469735954 8600817000 C5EH16299 G.V. ANBU S. SUDHA ANBU NO4, LAKSHMI VENKATESHWAR TEMPLE, MR PALYA, 433203 100195 1 LT1 211 0 1 5729 26 1 0 3 1 -18 0 0 0 550 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1469735945 8602351514 C5EH25802 MOHAMMAD MOINUDDIN SHARIFF NO46. 6TH CROSS 433203 100042 1 LT1 211 2 0 8568 52 1 0 3 1 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1469735898 8614229000 C5EH23700 R.NAGRAGAN NO 66, 1ST, SEETHAPPA L/O, M R PALYA, BLR 433203 100318 1 LT1 211 1.5000 0 14076 40 1 0 3 1 -148 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1469735844 8624917000 C4LG23346 RAMAIAH MANORAYAN PALYA NA 433203 100294 1 LT1 211 0.2000 0 5125 15 1 0 3 1 1 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 24 34 2023-09-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1469735761 8651817000 C5EH16817 B.V.VANI NO-147,1ST MAIN,M N PALYA, ByLORE. 433203 100061 1 LT1 211 3 0 20823 149 1 0 3 1 0 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1469735914 5973564869 C5EH39648 VIJAY KUMAR S #72 SY NO 45/6 NARAYANAPPA BLOCK 433203 0 1 LT1 211 2 0 1068 25 1 0 3 0.8100 1 0 0 0 0 4332 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2