1446090193 9694339532 K1C6292 M.S.DWARAKANATH #14,KENGERI,KENGERI(H)/6 143155 27206 2 LT3A 311 2 0 3566 84 1 0 3 0.9500 1286 6.6600 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 9999999 BC2957294 0 0 0 1 0 0 0 0 1 0 M.S.DWARAKANATH,#14,KENGERI,KENGERI(H)/6 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1446090222 9606251153 K1C10102 G V SRINIVAS AND G V MANJUNATH NO 10 , KHATHA NO 558/10 , KENGERI VILLAGE 143155 0 2 LT3A 311 2 0 1626 378 1 0 3 0.9300 0 16.0600 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 8810867 0 0 0 4 0 0 0 0 1 0 G V SRINIVAS AND G V MANJUNATH,NO 10 , KHATHA NO 558/10 , KENGERI VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9150 2 1446090048 9548268000 W7LG26833 Dhanalakshmi.M W/O SHIVANNA.K # 74.HEMGEPURA ROAD, KODIPALYA(V),VIDYAPEETA(P), KENGERI(H),BANGALORE-60 143155 13104 2 LT3A 311 0.2000 0 850 27 1 0 3 1 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 9999999 100004478717D 0 0 0 1 0 0 0 0 1 0 Dhanalakshmi.M,W/O SHIVANNA.K # 74.HEMGEPURA ROAD, KODIPALYA(V),VIDYAPEETA(P), KENGERI(H),BANGALORE-60 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446090162 9414068000 W7LG31141 N.VIJAYA # 74/1, KODIPALYA KENGERI(H) 143155 19500 2 LT3A 311 0.4800 0 5479 159 1 0 3 0.6300 0 0 0 0 1980 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 A2298579 0 0 0 1 0 0 0 0 1 0 N.VIJAYA,# 74/1, KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1446090204 9318336304 K1C4615 BHAGYALAKSHMI.J # KODIPALAYA2 143155 5300 2 LT3A 311 1 0 19609 1 1 0 3 0.9200 0 0 0 0 1440 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 39567625 0 0 0 1 0 0 0 0 1 0 BHAGYALAKSHMI.J,# KODIPALAYA2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1446090282 9292503075 K1C6935 GULAB CHOWDHARY # 24 KODIPALYA KENGERI 143155 29004 2 LT3A 311 4 0 22268 636 1 0 3 1 0 0 0 0 3930 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.3930 (ignore if paid) 0 0 BC3210345 0 0 0 2 0 0 0 0 1 0 GULAB CHOWDHARY,# 24 KODIPALYA KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1446090089 5693268000 W7P773 M.ANANDA #74.KODIPALYA KENGERI(H) 143155 17100 2 LT5 511 0 10 32027 769 1 0 3 0.8000 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 9999999 C542190 0 0 0 8 0 0 0 0 1 0 M.ANANDA,#74.KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.2500 2 1446089961 0773531099 K1WS103 AEE PRE DIVISION GAANAKALLU-MWS #198 143155 1071 2 1LT6A-M 611 0 12.5000 47950 642 1 0 3 1 448845 3977.6300 0 0 19510 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.19510 (ignore if paid) 0 0 111120095290 0 0 0 5 0 0 0 0 1 0 AEE PRE DIVISION GAANAKALLU-MWS,#198 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1446090119 0735268000 W6P675 SECRETARY H GOLLAHALLI - 143155 800 2 1LT6A-M 611 0 5 459950 1791 1 0 3 1 458192 4063.0400 0 0 118670 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.118670 (ignore if paid) 0 999999 0735268795BD 0 0 0 6 0 0 0 0 1 0 SECRETARY,H GOLLAHALLI - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1446090103 1939168000 W6P45 SECRETARY MYLASANDRA - 143155 630 2 1LT6A-M 611 0 3 57550 97 1 0 3 1 377319 1691.0200 0 0 1670 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.1670 (ignore if paid) 0 999999 100007072605 0 0 0 5 0 0 0 0 1 0 SECRETARY,MYLASANDRA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1446090175 1113038364 K1WS306 AEE BBMP # ,KODIPALAYA 143155 200 2 1LT6A-M 611 0 3 157471 1240 1 0 3 0.9800 392417 3210.7500 0 0 22130 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.22130 (ignore if paid) 0 999999 C270816 0 0 0 3 0 0 0 0 1 0 AEE BBMP,# ,KODIPALAYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1446089988 2692268000 W7P5 PRESIDENT BEML CO-OPERATIVE SOCIETY MYLASANDRA 143155 910 2 1LT6A-M 611 0 16 25150 46 1 0 3 1 680453 4043.0500 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 99999 100007052222 0 0 0 4 0 0 0 0 1 0 PRESIDENT,BEML CO-OPERATIVE SOCIETY MYLASANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1446090136 2344000316 K1WS394 PDO #H GOLLAHALLI 143155 1110 2 1LT6A-M 611 0 5 1900 59 1 0 3 1 67735 590.3400 0 0 1230 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.1230 (ignore if paid) 0 0 1E6746679155 0 0 0 2 0 0 0 0 1 0 PDO,#H GOLLAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446090042 5006241633 K1WS590 AEE BBMP RR NAGARA WARD NO 35HEMMIGEPURA MAIN ROAD KODIPALYA 143155 201 2 1LT6A-M 611 0 5 42794 1690 1 0 3 0.8200 353357 3098.3200 0 0 16450 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.16450 (ignore if paid) 0 0 3408026 0 0 0 7 0 0 0 0 1 0 AEE BBMP RR NAGARA,WARD NO 35HEMMIGEPURA MAIN ROAD KODIPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5400 2 1446090248 4970030946 K1WS556 AEE BBMP PROJECT HEMMIGEPURA NEAR LAKSHMI VENKATESHWARA CHOWTRY WARD-198 143155 130 2 1LT6A-M 611 0 12 7250 111 1 0 3 1 145878 1212.5700 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 111119065511 0 0 0 5 0 0 0 0 1 0 AEE BBMP PROJECT,HEMMIGEPURA NEAR LAKSHMI VENKATESHWARA CHOWTRY WARD-198 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1446090198 4836468000 K1WS46 AEE BBMP SRINIVASAPURA COLONY KENGERI 143155 1050 2 1LT6A-M 611 0 8 21950 302 1 0 3 1 2983426 16501.1400 0 0 7950 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.7950 (ignore if paid) 0 0 111114828095 0 0 0 4 0 0 0 0 1 0 AEE BBMP,SRINIVASAPURA COLONY KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1446090167 5767506237 K1WS317 AEE BBMP #BEML LAYOUT,7TH STAGE 143155 930 2 1LT6A-M 611 0 5 19450 651 1 0 3 1 1865332 13821.9600 0 0 64060 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.64060 (ignore if paid) 0 1000000 1E7155995171 0 0 0 5 0 0 0 0 1 0 AEE BBMP,#BEML LAYOUT,7TH STAGE 0 19.5000 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1446090279 5644908455 K1WS104 AEE PRE DIVISION SRINIVASAPURA-MWS #198 143155 1053 2 1LT6A-M 611 0 12.5000 5450 105 1 0 3 1 3307611 17543.8600 0 0 5280 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.5280 (ignore if paid) 0 1000000 1B1088465258 0 0 0 3 0 0 0 0 1 0 AEE PRE DIVISION SRINIVASAPURA-MWS,#198 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1446089978 5517334823 K1WS545 PDO KATANAYAKANAPURA,H GOLLAHALLI (P),KENGERI (H)I 143155 1220 2 1LT6A-M 611 2 0 9350 110 1 0 3 1 83502 733.1200 0 0 1780 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.1780 (ignore if paid) 0 0 111116158454 0 0 0 3 0 0 0 0 1 0 PDO,KATANAYAKANAPURA,H GOLLAHALLI (P),KENGERI (H)I 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1446090110 5287536126 K1WS256 PDO # ,DODDABELE 143155 1120 2 1LT6A-M 611 0 3 36950 185 1 0 3 1 163879 1433.8900 0 0 8170 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.8170 (ignore if paid) 0 999999 100007050734 0 0 0 2 0 0 0 0 1 0 PDO,# ,DODDABELE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446090053 6717295440 K1WS553 AEE BBMP PROJECT #SRINIVASPURA 11TH BLOCK NEAR AKSHYA COMFORTS WARD NO 198 143155 1051 2 1LT6A-M 611 0 12 28850 158 1 0 3 1 332590 2823.8300 0 0 3470 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.3470 (ignore if paid) 0 9999999 111117875518 0 0 0 3 0 0 0 0 1 0 AEE BBMP PROJECT,#SRINIVASPURA 11TH BLOCK NEAR AKSHYA COMFORTS WARD NO 198 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1446090009 3886068000 W7EH7612 MANJUNATH.M # 1, SERVEY NO.74 KODIPALYA 143155 24200 2 LT1 211 2 0 2018 50 1 0 3 0.9200 -272 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 9999999 A2299464 0 0 0 2 0 0 0 0 0 0 MANJUNATH.M,# 1, SERVEY NO.74 KODIPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1446090008 3885768000 W7LG6914 M.ANAND HEMIGIPURA KENGERI(H) 143155 15100 2 LT1 211 0.2000 0 1642 54 1 0 3 0.9000 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 9999999 A2342710 0 0 0 0 0 0 0 0 0 0 M.ANAND,HEMIGIPURA KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446090151 3751868000 W7LG22319 ANANDA MURTHY # 5.KODIPALYA KENGERI(H) 143155 18000 2 LT1 211 0.4800 0 572 33 1 0 3 1 0 1 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 A2299467 0 0 0 1 0 0 0 0 0 0 ANANDA MURTHY,# 5.KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446090227 3734803912 K1D42584 DASARAJ #04,KODIPALYA1 143155 22500 2 LT1 211 1 0 2474 33 1 0 3 0.9400 332 3.0400 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 99999 37723505 0 0 0 1 0 0 0 0 0 0 DASARAJ,#04,KODIPALYA1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446090097 3666268000 K1D255 NAGAMMA #17,KODIPALYA KENGERIBANGALORE 143155 4800 2 LT1 211 0 1 6939 47 1 0 3 0 0 0 0 0 450 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011070 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 3666268885 0 0 0 0 0 0 0 0 0 0 NAGAMMA,#17,KODIPALYA KENGERIBANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446090039 6313361896 K1D26151 R.INDRASHEKAR NAIDU #03,KENEGRI/1 143155 23300 2 LT1 211 2 0 4494 55 1 0 3 1 0 0 0 0 260 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.260 (ignore if paid) 0 99999 3545652179D 0 0 0 1 0 0 0 0 0 0 R.INDRASHEKAR NAIDU,#03,KENEGRI/1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446090207 6181468000 W7LG42125 K.PARVATHAMMA #11 KODIPALYA KENGERI BANGALORE 143155 25700 2 LT1 211 1 0 5421 20 1 0 3 0 1 0 0 0 220 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011070 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100004474464 0 0 0 0 0 0 0 0 0 0 K.PARVATHAMMA,#11 KODIPALYA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-08-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446090265 6173863503 K1D55578 M.ANANDA #74,KODIPALYA(V),KENGERI(H) 143155 17200 2 LT1 211 5 0 18431 221 1 0 3 0.9600 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 99999 C799299 0 0 0 2 0 0 0 0 0 0 M.ANANDA,#74,KODIPALYA(V),KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 230.1700 0 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1446090188 6159059685 MSK1D85182 K BALAJI NAIDU #67 TO 76,KHATA 4661/558/508 KENGERI2 143155 50003 2 LT1 211 3 0 1142 88 1 0 3 0.8300 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 4041140 0 0 0 2 0 0 0 0 0 0 K BALAJI NAIDU,#67 TO 76,KHATA 4661/558/508 KENGERI2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9490 2 1446089923 6146078000 W7LG32075 MANJUNATH. A # 10, KODIALYA KENGERI(H) 143155 25500 2 LT1 211 0.4800 0 1166 31 1 0 3 1 193 1.6700 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 111116474339 0 0 0 1 0 0 0 0 0 0 MANJUNATH. A,# 10, KODIALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446090044 6117468000 W7EH15186 MANJUNATH. A # 10. KODIPALYA KENGERI(H) 143155 25200 2 LT1 211 2 0 3768 109 1 0 3 1 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 9999999 100004494928D 0 0 0 1 0 0 0 0 0 0 MANJUNATH. A,# 10. KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 85.9900 95 2025-04-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446090121 6095568000 W7LG32074 MANJUNATH. A # 10, KODIALYA KENGERI(H) 143155 25400 2 LT1 211 0.4800 0 6356 15 1 0 3 0 759 6.3000 0 0 440 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011070 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100004500590 0 0 0 0 0 0 0 0 0 0 MANJUNATH. A,# 10, KODIALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446090160 6083078000 W7LG11044 SRI.SRI.KRISHNA S/O.MUNIYAPPA SERVE NO.74 KENGERI GRAMA 143155 13600 2 LT1 211 0.4800 0 2160 78 1 0 3 0.9300 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 9999999 A2299615 0 0 0 3 0 0 0 0 0 0 SRI.SRI.KRISHNA,S/O.MUNIYAPPA SERVE NO.74 KENGERI GRAMA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1446089965 6036868650 K1D43652 T.M.UMA #04,KENGERI/5 143155 2000 2 LT1 211 3 0 9563 191 1 0 3 0.9800 0 0 0 0 0 1431 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14011070 0 99999 2018-06-15 BC2264158 0 0 0 3 0 0 0 0 0 0 T.M.UMA,#04,KENGERI/5 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1446090122 5996509821 K1D71031 HEMASHREE V #16 KODIPALYA KENGERI 143155 4513 2 LT1 211 3 0 9012 137 1 0 3 0.8600 -85 0 0 0 1810 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.1810 (ignore if paid) 0 0 52960643 0 0 0 2 0 0 0 0 0 0 HEMASHREE V,#16 KODIPALYA KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 187 200 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1446090200 5983565959 MSK1D85181 K BALAJI NAIDU #67 TO 76,KHATA 4661/558/508 KENGERI3 143155 50002 2 LT1 211 3 0 3479 235 1 0 3 0.9400 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 4041139 0 0 0 4 0 0 0 0 0 0 K BALAJI NAIDU,#67 TO 76,KHATA 4661/558/508 KENGERI3 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2950 2 1446089995 5921768000 W7EH7839 M.RAJA #7.KODIPALYA.KENGERI(H) BANGALORE 143155 24400 2 LT1 211 0 1 571 11 1 0 3 1 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 9999999 100004498122D 0 0 0 1 0 0 0 0 1 0 M.RAJA,#7.KODIPALYA.KENGERI(H) BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446089913 5839768000 W7EH15188 MANJUNATH. A # 10. KODIPALYA KENGERI(H) 143155 24800 2 LT1 211 2 0 1235 131 1 0 3 1 880 4.4800 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 9999999 100004474043D 0 0 0 1 0 0 0 0 0 0 MANJUNATH. A,# 10. KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446090221 5758668000 W7LG25042 M.ANANDA KODIPALYA KENGERI(H) 143155 16500 2 LT1 211 0.2000 0 767 11 1 0 3 1 1 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 9999999 100004510098D 0 0 0 1 0 0 0 0 0 0 M.ANANDA,KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 61.3000 67 2025-10-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446089969 5622868000 W7LG11175 SRI.H.ANANDA MURTHY SERVEY NO.74, KODIPALYA, KENGERI (H) 143155 17900 2 LT1 211 0.4800 0 11 0 1 0 3 1 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 9999999 A2299478 0 0 0 0 0 0 0 0 0 0 SRI.H.ANANDA MURTHY,SERVEY NO.74, KODIPALYA, KENGERI (H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446090128 5580829136 K1D72842 K R NAGESH #25 KODIPALYA(V) KENGERI(H) 1 143155 30009 2 LT1 211 2 0 8801 166 1 0 3 0.9700 0 0 0 0 2970 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.2970 (ignore if paid) 0 0 BC3266116 0 0 0 2 0 0 0 0 0 0 K R NAGESH,#25 KODIPALYA(V) KENGERI(H) 1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 151.5800 167 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1446090088 5492178000 W7LG25043 M.ANANDA KODIPALYA KENGERI(H) 143155 16600 2 LT1 211 0.2000 0 523 15 1 0 3 1 0 1.4100 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 9999999 100004488651D 0 0 0 1 0 0 0 0 0 0 M.ANANDA,KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446090243 5465078000 K1D6415 NAGAPPA @ NAGARAJU #74/1 KODIPALYA HEMMIGEPURA KENGERI BANGALORE 143155 18412 2 LT1 211 1 0 3895 61 1 0 3 0 0 2.3400 0 0 840 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011070 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 5465078761 0 0 0 0 0 0 0 0 0 0 NAGAPPA @ NAGARAJU,#74/1 KODIPALYA HEMMIGEPURA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446090213 5462266553 MSK1D85180 VIJAY S AND CHAITHRA N FLAT NO 002, GROUND FLOOR, TIRUMALA HOMES APT, KODIPALYA KENGERI 143155 50001 2 LT1 211 3 0 4561 151 1 0 3 0.8900 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 4041138 0 0 0 2 0 0 0 0 0 0 VIJAY S AND CHAITHRA N,FLAT NO 002, GROUND FLOOR, TIRUMALA HOMES APT, KODIPALYA KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2950 2 1446089926 5433063151 K1D42583 DASARAJ #04,KODIPALYA 143155 22400 2 LT1 211 1 0 2547 58 1 0 3 0.9400 0 0 0 0 460 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.460 (ignore if paid) 0 99999 37897226 0 0 0 1 0 0 0 0 0 0 DASARAJ,#04,KODIPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2025-11-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446089964 5424231071 MSK1D85179 K BALAJI NAIDU #67 TO 76,KHATA 4661/558/508 KENGERI14 143155 50000 2 LT1 211 3 0 3981 70 1 0 3 0.6900 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 4041137 0 0 0 2 0 0 0 0 0 0 K BALAJI NAIDU,#67 TO 76,KHATA 4661/558/508 KENGERI14 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7680 2 1446090253 5367155989 K1D86840 MANJUNATH A NO 06 KODIPALYA RAMA MEDICAL OPPOSITE ROAD 143155 24303 2 LT1 211 2 0 2909 185 1 0 3 0.9400 0 2.4800 0 0 330 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.330 (ignore if paid) 0 0 4101224 0 0 0 2 0 0 0 0 0 0 MANJUNATH A,NO 06 KODIPALYA RAMA MEDICAL OPPOSITE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1380 2 1446090171 5350892561 K1D26152 R.INDRASHEKAR NAIDU #03,KENEGRI/3 143155 23600 2 LT1 211 2 0 9178 68 1 0 3 1 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 99999 7240441492D 0 0 0 1 0 0 0 0 0 0 R.INDRASHEKAR NAIDU,#03,KENEGRI/3 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-08-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446089985 5223178000 W7LG41480 M.ANANDA #HEMMIGEPURA RD,KODIPALYA KENGERI BANGALORE 143155 15200 2 LT1 211 0.4800 0 9125 49 1 0 3 0 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011070 0 9999999 100004481201 0 0 0 0 0 0 0 0 0 0 M.ANANDA,#HEMMIGEPURA RD,KODIPALYA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446089987 5221968000 W7LG24008 M.ANANDA KODIPALYA KENGERI(H) 143155 16100 2 LT1 211 0.4800 0 2173 52 1 0 3 0.8300 0 1 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 9999999 A2299611 0 0 0 0 0 0 0 0 0 0 M.ANANDA,KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1446090070 5196720192 K1D72840 K R NAGESH #25 KODIPALYA(V) KENGERI(H) 143155 30002 2 LT1 211 8 0 27080 616 1 0 3 0.9200 5682 29.0400 0 0 10560 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.10560 (ignore if paid) 0 0 E080157 0 0 0 4 0 0 0 0 0 0 K R NAGESH,#25 KODIPALYA(V) KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 2 1446090087 5194472679 MSK1D85178 D HARISH AND D INDIRANI FLAT NO 408, 4TH FLOOR, TIRUMALA HOMES APT, KODIPALYA KENGERI 143155 50039 2 LT1 211 3 0 3843 171 1 0 3 0.9000 0 0 0 0 230 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.230 (ignore if paid) 0 0 4036196 0 0 0 3 0 0 0 0 0 0 D HARISH AND D INDIRANI,FLAT NO 408, 4TH FLOOR, TIRUMALA HOMES APT, KODIPALYA KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9490 2 1446090245 7489094030 K1D43651 T.M.UMA #04,KENGERI/3 143155 1900 2 LT1 211 3 0 6395 55 1 0 3 0.8200 0 1 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 99999 BC2264157 0 0 0 1 0 0 0 0 0 0 T.M.UMA,#04,KENGERI/3 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1446090230 7479493559 K1D43645 T.M.ANNAPURNA #03,KENGERI/3 143155 2800 2 LT1 211 3 0 12336 144 1 0 3 0.8400 -273 0 0 0 0 1431 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14011070 0 99999 2018-06-15 BC2262424 0 0 0 1 0 0 0 0 0 0 T.M.ANNAPURNA,#03,KENGERI/3 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1446090153 7395468000 KLG5692 NAGARAJU KODI PALYA - 143155 18600 2 LT1 211 0.1200 0 2231 50 1 0 3 1 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 9999999 100004491544D 0 0 0 1 0 0 0 0 0 0 NAGARAJU,KODI PALYA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 45.8700 56 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446090032 7332768000 W7LG1737 M.ANAND NO.2/7, HEMMIGEPURA ROAD KENGERI HOBLI 143155 15000 2 LT1 211 0.3200 0 17361 124 1 0 3 0 329 2.3900 0 0 1130 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011070 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100004512117 0 0 0 0 0 0 0 0 0 0 M.ANAND,NO.2/7, HEMMIGEPURA ROAD KENGERI HOBLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446090163 7292799172 K1D86694 TIKAM CHAND SUSHEELA NO 12 13&14 HEMMIGEPURA VILLAGE 143155 5701 2 LT1 211 2 0 4580 191 1 0 3 0.9300 -1732 0 0 0 1250 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.1250 (ignore if paid) 0 0 4072905 0 0 0 2 0 0 0 0 0 0 TIKAM CHAND SUSHEELA,NO 12 13&14 HEMMIGEPURA VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3340 2 1446089919 7259825965 MSK1D85187 K BALAJI NAIDU #67 TO 76,KHATA 4661/558/508 KENGERI9 143155 50008 2 LT1 211 3 0 8042 226 1 0 3 0.8600 2127 10.8800 0 0 2430 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.2430 (ignore if paid) 0 0 4041145 0 0 0 1 0 0 0 0 0 0 K BALAJI NAIDU,#67 TO 76,KHATA 4661/558/508 KENGERI9 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4650 2 1446089928 7256968000 W7LG31133 N.VIJAYA # 74/1, KODIPALYA KENGERI(H) 143155 18701 2 LT1 211 0.4800 0 713 3 1 0 3 0.2500 153 1 0 0 480 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2298574 0 0 0 0 0 0 0 0 0 0 N.VIJAYA,# 74/1, KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446090114 7207359104 MSK1D85186 K BALAJI NAIDU #67 TO 76,KHATA 4661/558/508 KENGERI41 143155 50007 2 LT1 211 3 0 3688 224 1 0 3 0.8900 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 4041144 0 0 0 3 0 0 0 0 0 0 K BALAJI NAIDU,#67 TO 76,KHATA 4661/558/508 KENGERI41 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6820 2 1446089941 7164116522 K1D25320 K.SUBRAMANYAM #4, KODIPALYA/2 KENGERI 143155 21800 2 LT1 211 2 0 8570 88 1 0 3 1 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 99999 111115842780 0 0 0 1 0 0 0 0 0 0 K.SUBRAMANYAM,#4, KODIPALYA/2 KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-07-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446089973 7150229942 K1D63316 M.S.DWARAKANATH #14,KENGERI,KENGERI(H) 143155 27200 2 LT1 211 3 0 10519 150 1 0 3 0.8600 0 0 0 0 3170 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.3170 (ignore if paid) 0 9999999 E007794 0 0 0 3 0 0 0 0 0 0 M.S.DWARAKANATH,#14,KENGERI,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1446090055 7131876720 K1D71033 HEMASHREE V #16 KODIPALYA KENGERIE 143155 4515 2 LT1 211 2 0 10879 227 1 0 3 0.9000 0 1 0 0 4590 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.4590 (ignore if paid) 0 0 52960645 0 0 0 2 0 0 0 0 0 0 HEMASHREE V,#16 KODIPALYA KENGERIE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 224.5000 0 2025-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1446090131 7107668000 K1D6414 NAGAPPA @ NAGARAJU #74/1 KODIPALYA HEMMIGEPURA KENGERI BANGALORE 143155 18411 2 LT1 211 1 0 18130 117 1 0 3 0 507 3.7800 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011070 0 9999999 7107668922 0 0 0 0 0 0 0 0 0 0 NAGAPPA @ NAGARAJU,#74/1 KODIPALYA HEMMIGEPURA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446090272 7090568000 K1D6870 A. LOKESH #2/74 KODIPALYA KENGERI BANGALORE 143155 14700 2 LT1 211 0.4800 0 6182 101 1 0 3 0 793 4.0300 0 0 1320 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011070 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 7090568829 0 0 0 0 0 0 0 0 0 0 A. LOKESH,#2/74 KODIPALYA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446090226 7082868000 W7LG24004 M.ANANDA KODIPALYA KENGERI(H) 143155 15800 2 LT1 211 0.4800 0 829 25 1 0 3 0.9300 0 1 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 9999999 A2299612 0 0 0 1 0 0 0 0 0 0 M.ANANDA,KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1446089938 7059968000 KLG7924 Dhanalakshmi.M W/O SHIVANNA.K # 74.HEMGEPURA ROAD, KODIPALYA(V),VIDYAPEETA(P), KENGERI(H),BANGALORE-60 143155 13103 2 LT1 211 0.2800 0 4533 136 1 0 3 1 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 9999999 A2299473 0 0 0 1 0 0 0 0 0 0 Dhanalakshmi.M,W/O SHIVANNA.K # 74.HEMGEPURA ROAD, KODIPALYA(V),VIDYAPEETA(P), KENGERI(H),BANGALORE-60 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446090269 6990923701 MSK1D85185 K BALAJI NAIDU #67 TO 76,KHATA 4661/558/508 KENGERI8 143155 50006 2 LT1 211 3 0 4042 157 1 0 3 0.9100 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 4041143 0 0 0 3 0 0 0 0 0 0 K BALAJI NAIDU,#67 TO 76,KHATA 4661/558/508 KENGERI8 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1970 2 1446090179 6981371496 K1D43644 T.M.ANNAPURNA #03,KENGERI/4 143155 2700 2 LT1 211 3 0 9881 118 1 0 3 0.9700 237 3.3900 0 0 790 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2262423 0 0 0 2 0 0 0 0 0 0 T.M.ANNAPURNA,#03,KENGERI/4 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1446090002 6925840413 MSK1D85184 R DINAKARAN FLAT NO 006, GROUND FLOOR, TIRUMALA HOMES APT, KODIPALYA KENGERI 143155 50005 2 LT1 211 3 0 3800 149 1 0 3 0.8900 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 4041142 0 0 0 2 0 0 0 0 0 0 R DINAKARAN,FLAT NO 006, GROUND FLOOR, TIRUMALA HOMES APT, KODIPALYA KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4970 2 1446090026 6920753334 K1D64610 M.S.SURESH BABU #11,KENGERI,KENGERI(H)7 143155 27214 2 LT1 211 2 0 4892 37 1 0 3 0.9500 -74 0 0 0 910 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.910 (ignore if paid) 0 0 BC3053099 0 0 0 1 0 0 0 0 0 0 M.S.SURESH BABU,#11,KENGERI,KENGERI(H)7 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-09-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1446090197 6860168000 KLG3184 SRI KRISHNA # 74 , KODIPALYA KENGERI BANGALORE 143155 14100 2 LT1 211 0.2800 0 1293 48 1 0 3 0.9900 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 9999999 A2299616 0 0 0 0 0 0 0 0 0 0 SRI KRISHNA,# 74 , KODIPALYA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446090126 6790522461 K1D20750 SHILPA.B #15, KODIPALYA/2 KENGERI 143155 4200 2 LT1 211 2 0 8885 86 1 0 3 1 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 99999 111113399062 0 0 0 1 0 0 0 0 0 0 SHILPA.B,#15, KODIPALYA/2 KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446090149 6786078000 W7EH15187 MANJUNATH. A # 10. KODIPALYA KENGERI(H) 143155 25100 2 LT1 211 2 0 2152 68 1 0 3 0.9300 594 5.4100 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 9999999 A2292557 0 0 0 2 0 0 0 0 0 0 MANJUNATH. A,# 10. KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 61.6100 68 2023-12-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1446090209 6780968000 W7EH25166 C.PRAKASH #1 KODIPALYA KENGERI 143155 3800 2 LT1 211 1 0 6050 55 1 0 3 0 -12 0 0 0 680 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011070 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100004481469 0 0 0 0 0 0 0 0 0 0 C.PRAKASH,#1 KODIPALYA KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446090004 6727716417 K1D69930 GULAB CHOWDHARY # 24KODIPALYA KENGERI 143155 27252 2 LT1 211 3 0 2241 53 1 0 3 0.9500 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 BC3210343 0 0 0 2 0 0 0 0 0 0 GULAB CHOWDHARY,# 24KODIPALYA KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1446090173 6665760997 K1D85552 C PRAKASH NO 01 KODIPALYA VILLAGE 143155 3799 2 LT1 211 2 0 3087 138 1 0 3 0.9300 0 1.9200 0 0 1140 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.1140 (ignore if paid) 0 0 4082666 0 0 0 2 0 0 0 0 0 0 C PRAKASH,NO 01 KODIPALYA VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2080 2 1446089942 6640725941 K1D85744 R PARAMESHWARA NO 01 KODIPALYA VILLAGE MAIN ROAD3 143155 5612 2 LT1 211 2 0 815 27 1 0 3 0.7600 0 1.1400 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 4067553 0 0 0 0 0 0 0 0 0 0 R PARAMESHWARA,NO 01 KODIPALYA VILLAGE MAIN ROAD3 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1050 2 1446090069 6609998056 MSK1D85183 K BALAJI NAIDU #67 TO 76,KHATA 4661/558/508 KENGERI19 143155 50004 2 LT1 211 3 0 5111 193 1 0 3 0.9500 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 4041141 0 0 0 3 0 0 0 0 0 0 K BALAJI NAIDU,#67 TO 76,KHATA 4661/558/508 KENGERI19 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2590 2 1446090010 6525309194 K1D25321 K.SUBRAMANYAM #4, KODIPALYA/4 KENGERI 143155 21900 2 LT1 211 2 0 6037 21 1 0 3 1 -51 0 0 0 2030 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.2030 (ignore if paid) 0 9999 111112744213 0 0 0 1 0 0 0 0 0 0 K.SUBRAMANYAM,#4, KODIPALYA/4 KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-12-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446090106 6498368000 W7LG42128 K.PARVATHAMMA #11 KODIPALYA KENGERI BANGALORE 143155 26000 2 LT1 211 1 0 8224 34 1 0 3 0 354 0 0 0 180 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011070 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 100004501844 0 0 0 0 0 0 0 0 0 0 K.PARVATHAMMA,#11 KODIPALYA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446090115 6394765456 K1D71034 HEMASHREE V #16 KODIPALYA KENGERID 143155 4516 2 LT1 211 2 0 4344 84 1 0 3 0.9200 -103 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 52960646 0 0 0 2 0 0 0 0 0 0 HEMASHREE V,#16 KODIPALYA KENGERID 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1446090113 6392668000 W7LG22321 ANANDA MURTHY # 5.KODIPALYA KENGERI(H) 143155 18200 2 LT1 211 0.4800 0 474 48 1 0 3 1 2251 19.4700 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 9999999 A2299477 0 0 0 1 0 0 0 0 0 0 ANANDA MURTHY,# 5.KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446090242 6375868000 W7LG15783 MANJUNATH.M # 1, SERVEY NO.74 KODIPALYA 143155 23800 2 LT1 211 0.4800 0 9204 19 1 0 3 1 637 4.7600 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 99999 111116979463 0 0 0 1 0 0 0 0 0 0 MANJUNATH.M,# 1, SERVEY NO.74 KODIPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446090233 6365178000 W7LG42124 K.PARVATHAMMA #11 KODIPALYA KENGERI BANGALORE 143155 25600 2 LT1 211 1 0 7571 154 1 0 3 0 1034 0 0 0 660 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011070 ASD to be paid:Rs.660 (ignore if paid) 0 9999 100004505156 0 0 0 0 0 0 0 0 0 0 K.PARVATHAMMA,#11 KODIPALYA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 8 18 2024-05-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446090195 6357559680 K1D85743 R PARAMESHWARA NO 01 KODIPALYA VILLAGE MAIN ROAD2 143155 5616 2 LT1 211 2 0 2223 100 1 0 3 0.9400 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 4067552 0 0 0 2 0 0 0 0 0 0 R PARAMESHWARA,NO 01 KODIPALYA VILLAGE MAIN ROAD2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0450 2 1446089999 6328440614 K1D72858 SONUSHREE K #05 KENGERI 143155 3115 2 LT1 211 2 0 7165 155 1 0 3 0.8900 0 0 0 0 2340 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.2340 (ignore if paid) 0 0 53063644 0 0 0 2 0 0 0 0 0 0 SONUSHREE K,#05 KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1446090214 8594291216 K1D26150 R.INDRASHEKAR NAIDU #03,KENEGRI/4 143155 23500 2 LT1 211 2 0 7349 52 1 0 3 1 -32 0 0 0 1040 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 9810433841D 0 0 0 1 0 0 0 0 0 0 R.INDRASHEKAR NAIDU,#03,KENEGRI/4 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446089946 8564068000 W7LG24006 M.ANANDA KODIPALYA KENGERI(H) 143155 16200 2 LT1 211 0.4800 0 769 24 1 0 3 0.5700 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 9999999 A2299602 0 0 0 1 0 0 0 0 0 0 M.ANANDA,KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1446090047 8536520444 K1D42582 DASARAJ #04,KODIPALYA2 143155 22300 2 LT1 211 2 0 7208 53 1 0 3 0.8400 -80 0 0 0 270 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.270 (ignore if paid) 0 99999 37897225 0 0 0 1 0 0 0 0 0 0 DASARAJ,#04,KODIPALYA2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446090075 8530795027 MSK1D85191 K BALAJI NAIDU #67 TO 76,KHATA 4661/558/508 KENGERI38 143155 50012 2 LT1 211 3 0 5181 163 1 0 3 0.8900 0 0 0 0 890 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.890 (ignore if paid) 0 0 4041149 0 0 0 2 0 0 0 0 0 0 K BALAJI NAIDU,#67 TO 76,KHATA 4661/558/508 KENGERI38 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2780 2 1446090138 8510268000 W7LG25046 M.ANANDA KODIPALYA KENGERI(H) 143155 16900 2 LT1 211 0.2000 0 237 1 1 0 3 1 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 9999999 100004510443D 0 0 0 1 0 0 0 0 0 0 M.ANANDA,KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446090140 8508880061 K1D25318 K.SUBRAMANYAM #4, KODIPALYA/1 KENGERI 143155 21600 2 LT1 211 2 0 7022 48 1 0 3 1 612 3.1800 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 99999 111115864561 0 0 0 1 0 0 0 0 0 0 K.SUBRAMANYAM,#4, KODIPALYA/1 KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446090199 8506768000 W7LG25044 M.ANANDA KODIPALYA KENGERI(H) 143155 16700 2 LT1 211 0.2000 0 1039 38 1 0 3 1 0 3.5100 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 9999999 100004490078D 0 0 0 1 0 0 0 0 0 0 M.ANANDA,KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446090260 8498118931 MSK1D85190 NICHENAMETLA SUBBAIAH NO 103 FIRST FLOOR TIRUMALA HOMES KODIPALYA 143155 50011 2 LT1 211 3 0 5459 182 1 0 3 0.8100 1608 8.2200 0 0 980 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.980 (ignore if paid) 0 0 4041148 0 0 0 2 0 0 0 0 0 0 NICHENAMETLA SUBBAIAH,NO 103 FIRST FLOOR TIRUMALA HOMES KODIPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1280 2 1446090080 8431238042 K1D25319 K.SUBRAMANYAM #4, KODIPALYA KENGERI 143155 21700 2 LT1 211 2 0 14925 143 1 0 3 1 0 0 0 0 1830 1431 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 2015-10-15 111112742872 0 0 0 1 0 0 0 0 0 0 K.SUBRAMANYAM,#4, KODIPALYA KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446090152 8411368000 W7LG31139 N.VIJAYA # 74/1, KODIPALYA KENGERI(H) 143155 18707 2 LT1 211 0.4800 0 1826 64 1 0 3 0.8500 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 9999999 A2298573 0 0 0 2 0 0 0 0 0 0 N.VIJAYA,# 74/1, KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1446090013 8344673490 MSK1D85189 RASHMI P #67 TO 76,KHATA 4661/558/508 KENGERI33 143155 50010 2 LT1 211 3 0 5127 182 1 0 3 0.9600 0 0 0 0 880 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.880 (ignore if paid) 0 0 4041147 0 0 0 3 0 0 0 0 0 0 RASHMI P,#67 TO 76,KHATA 4661/558/508 KENGERI33 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9180 2 1446090031 8342771292 K1D86841 MANJUNATH A NO 06 KODIPALYA RAMA MEDICAL OPPOSITE ROAD3 143155 24300 2 LT1 211 2 0 2605 74 1 0 3 0.8700 -15322 0 0 0 250 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.250 (ignore if paid) 0 0 22398141 0 0 0 5 0 0 0 0 0 0 MANJUNATH A,NO 06 KODIPALYA RAMA MEDICAL OPPOSITE ROAD3 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5400 2 1446090166 8299220552 K1D20749 SHILPA.B #15, KODIPALYA/1 KENGERI BAGALORE- 60 143155 4300 2 LT1 211 2 0 12872 183 1 0 3 1 0 1.2700 0 0 1070 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111115862917 0 0 0 1 0 0 0 0 0 0 SHILPA.B,#15, KODIPALYA/1 KENGERI BAGALORE- 60 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446090254 8201168000 W7LG25045 M.ANANDA KODIPALYA KENGERI(H) 143155 16800 2 LT1 211 0.2000 0 691 22 1 0 3 1 -41 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 9999999 100004501913D 0 0 0 1 0 0 0 0 0 0 M.ANANDA,KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446090144 8112075969 K1D43643 T.M.ANNAPURNA #03,KENGERI/2 143155 2600 2 LT1 211 3 0 6353 15 1 0 3 0.8100 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 99999 BC2262422 0 0 0 0 0 0 0 0 0 0 T.M.ANNAPURNA,#03,KENGERI/2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1446090036 8037459906 K1D71029 HEMASHREE V #16 KODIPALYA KENGERIG 143155 4511 2 LT1 211 1 0 1650 25 1 0 3 0.9000 -6 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 52960641 0 0 0 1 0 0 0 0 0 0 HEMASHREE V,#16 KODIPALYA KENGERIG 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1446089905 7964668000 W7LG24007 M.ANANDA KODIPALYA KENGERI(H) 143155 15900 2 LT1 211 0.4800 0 91 2 1 0 3 1 0 1.1900 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 9999999 A2299620 0 0 0 1 0 0 0 0 0 0 M.ANANDA,KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446090098 7912566199 K1D43642 T.M.ANNAPURNA #03,KENGERI/1 143155 2500 2 LT1 211 2 0 2870 16 1 0 3 0.9900 -67 0 0 0 340 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2262421 0 0 0 2 0 0 0 0 0 0 T.M.ANNAPURNA,#03,KENGERI/1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-08-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1446089936 7854868000 W7LG37627 NAGAPPA SIR NAGARAJU #74/1 KODIPALYA KENGERI BANGALORE 143155 18450 2 LT1 211 1 0 11250 66 1 0 3 0 0 1.2900 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011070 0 9999999 100004465159 0 0 0 0 0 0 0 0 0 0 NAGAPPA SIR NAGARAJU,#74/1 KODIPALYA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446090130 7801906619 MSK1D85188 NISHANTH R GPA REP BY K RAJAGOPAL #67 TO 76,KHATA 4661/558/508 KENGERI13 143155 50009 2 LT1 211 3 0 1273 25 1 0 3 0.6600 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 4041146 0 0 0 0 0 0 0 0 0 0 NISHANTH R GPA REP BY K RAJAGOPAL,#67 TO 76,KHATA 4661/558/508 KENGERI13 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0990 2 1446090208 7790568000 W7EH7611 MANJUNATH.M # 1, SERVEY NO.74 KODIPALYA 143155 24100 2 LT1 211 2 0 5042 143 1 0 3 1 1 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 9999999 100004477544D 0 0 0 1 0 0 0 0 0 0 MANJUNATH.M,# 1, SERVEY NO.74 KODIPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446090223 7780529764 K1D48202 P.J.RAJSHEKAR #4,KODIPALAYA3 143155 3300 2 LT1 211 1 0 8786 77 1 0 3 0.8000 -1 0 0 0 310 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.310 (ignore if paid) 0 0 BC2813923 0 0 0 2 0 0 0 0 0 0 P.J.RAJSHEKAR,#4,KODIPALAYA3 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1446090155 7698031628 K1D71030 HEMASHREE V #16 KODIPALYA KENGERIH 143155 4512 2 LT1 211 1 0 1191 28 1 0 3 0.8000 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 52960642 0 0 0 1 0 0 0 0 0 0 HEMASHREE V,#16 KODIPALYA KENGERIH 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446089917 7662068000 W7EH7838 M.RAJA #7.KODIPALYA.KENGERI(H) BANGALORE 143155 24600 2 LT1 211 2 0 3697 89 1 0 3 0.7600 0 0 0 0 0 1431 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14011070 0 9999999 2009-12-01 A2292546 0 0 0 1 0 0 0 0 0 0 M.RAJA,#7.KODIPALYA.KENGERI(H) BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1446089920 7561174952 K1D43650 T.M.UMA #04,KENGERI/4 143155 1800 2 LT1 211 3 0 3972 43 1 0 3 0.9800 -309 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 99999 BC2264156 0 0 0 1 0 0 0 0 0 0 T.M.UMA,#04,KENGERI/4 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1446090016 7534768000 W7LG11174 SRI.H.ANANDA MURTHY SERVEY NO.74, KODIPALYA, KENGERI (H) 143155 17800 2 LT1 211 0.4800 0 10 0 1 0 3 1 588 5.1200 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 9999999 A2299474 0 0 0 0 0 0 0 0 0 0 SRI.H.ANANDA MURTHY,SERVEY NO.74, KODIPALYA, KENGERI (H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446090050 9846272467 K1D63317 M.S.DWARAKANATH #14,KENGERI,KENGERI(H)/1 143155 27201 2 LT1 211 2 0 6342 87 1 0 3 0.9700 -75 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 9999999 BC2957296 0 0 0 1 0 0 0 0 0 0 M.S.DWARAKANATH,#14,KENGERI,KENGERI(H)/1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 131.4200 145 2024-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1446090224 9803078000 W7LG31138 N.VIJAYA # 74/1, KODIPALYA KENGERI(H) 143155 18706 2 LT1 211 0.4800 0 623 7 1 0 3 0.8900 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 9999999 A2298575 0 0 0 0 0 0 0 0 0 0 N.VIJAYA,# 74/1, KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1446089944 9774763464 K1D43653 T.M.UMA #04,KENGERI/2 143155 2100 2 LT1 211 3 0 9193 66 1 0 3 0.8600 -83 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 99999 BC2264159 0 0 0 1 0 0 0 0 0 0 T.M.UMA,#04,KENGERI/2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1446090266 9608297401 K1D61333 DASARAJ #04,KODIPALYA,KENGERI(H) 143155 22800 2 LT1 211 2 0 3650 62 1 0 3 0 0 1 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 9999 BC2923736 0 0 0 0 0 0 0 0 0 0 DASARAJ,#04,KODIPALYA,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1446090104 9536897514 K1D43655 T.M.UMA #04,KENGERI 143155 2300 2 LT1 211 1 0 8350 45 1 0 3 0.7300 0 0 0 0 1490 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 BC2142569 0 0 0 1 0 0 0 0 0 0 T.M.UMA,#04,KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1446089931 9486098436 MSK1D85199 S N PUSHPANJALI NO 406 TIRUMALA HOMES KODIPALYA KENGERI 143155 50040 2 LT1 211 3 0 7140 195 1 0 3 0.9200 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 4006757 0 0 0 4 0 0 0 0 0 0 S N PUSHPANJALI,NO 406 TIRUMALA HOMES KODIPALYA KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0690 2 1446089993 9467028340 MSK1D85198 SUDHINDRA NAIK AND SMITA NAIK NO 202 2ND FLOOR TIRUMALA HOMES KODIPALYA 143155 50019 2 LT1 211 3 0 3900 145 1 0 3 0.9000 0 0 0 0 280 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.280 (ignore if paid) 0 0 4041156 0 0 0 2 0 0 0 0 0 0 SUDHINDRA NAIK AND SMITA NAIK,NO 202 2ND FLOOR TIRUMALA HOMES KODIPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2370 2 1446090274 9410398675 K1D43648 T.M.ANNAPURNA #03,KENGERI 143155 3100 2 LT1 211 1 0 15749 118 1 0 3 0.9800 0 0 0 0 2290 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 BC1995086 0 0 0 3 0 0 0 0 0 0 T.M.ANNAPURNA,#03,KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1446090007 9363968000 W7LG26966 NAGAMMA # 17. KODIPALYA KENGERI(H) 143155 4900 2 LT1 211 0.4800 0 2002 30 1 0 3 1 -424 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 9999999 100004503803D 0 0 0 1 0 0 0 0 0 0 NAGAMMA,# 17. KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446090177 9299768000 W7LG37631 NAGAPPA SIR NAGARAJU #74/1 KODIPALYA KENGERI BANGALORE 143155 18454 2 LT1 211 1 0 7198 47 1 0 3 0 863 6.4400 0 0 640 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011070 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100004441784 0 0 0 0 0 0 0 0 0 0 NAGAPPA SIR NAGARAJU,#74/1 KODIPALYA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446089997 9263668000 W7LG42130 K.PARVATHAMMA #11 KODIPALYA KENGERI BANGALORE 143155 26300 2 LT1 211 1 0 5750 46 1 0 3 0 0 1.6300 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011070 0 9999999 100004505087 0 0 0 0 0 0 0 0 0 0 K.PARVATHAMMA,#11 KODIPALYA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446090247 9213768000 W7EH15189 MANJUNATH. A # 10. KODIPALYA KENGERI(H) 143155 24900 2 LT1 211 2 0 82 0 1 0 3 1 -238 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 9999999 100004483304D 0 0 0 1 0 0 0 0 0 0 MANJUNATH. A,# 10. KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 1.2400 11 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446090192 9196765467 MSK1D85197 NAVYA A AND K MANJUNATH AND NARAYANAMMA FLAT NO 201, 2ND FLOOR, TIRUMALA HOMES APT, KODIPALYA KENGERI 143155 50018 2 LT1 211 3 0 11329 378 1 0 3 0.9300 0 0 0 0 3550 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.3550 (ignore if paid) 0 0 4041155 0 0 0 3 0 0 0 0 0 0 NAVYA A AND K MANJUNATH AND NARAYANAMMA,FLAT NO 201, 2ND FLOOR, TIRUMALA HOMES APT, KODIPALYA KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8890 2 1446090235 9106272446 MSK1D85196 K BALAJI NAIDU #67 TO 76,KHATA 4661/558/508 KENGERI28 143155 50017 2 LT1 211 3 0 2170 151 1 0 3 0.8900 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 4041154 0 0 0 2 0 0 0 0 0 0 K BALAJI NAIDU,#67 TO 76,KHATA 4661/558/508 KENGERI28 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1730 2 1446090120 9032856045 MSK1D85195 K BALAJI NAIDU #67 TO 76,KHATA 4661/558/508 KENGERI20 143155 50016 2 LT1 211 3 0 968 58 1 0 3 0.7400 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 4041153 0 0 0 1 0 0 0 0 0 0 K BALAJI NAIDU,#67 TO 76,KHATA 4661/558/508 KENGERI20 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1370 2 1446090046 8942750745 MSK1D85194 GOPALAKRISHNA BHAT M #67 TO 76,KHATA 4661/558/508 KENGERI37 143155 50015 2 LT1 211 3 0 4303 225 1 0 3 0.8700 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 4041152 0 0 0 4 0 0 0 0 0 0 GOPALAKRISHNA BHAT M,#67 TO 76,KHATA 4661/558/508 KENGERI37 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5410 2 1446090071 8939211683 MSK1D85193 B C SHIVAPRASAD AND JYOYHI S PRASAD FLAT NO 106, 1ST FLOOR, TIRUMALA HOMES APT , KODIPALYA KENGERI 143155 50014 2 LT1 211 3 0 3385 117 1 0 3 0.8500 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 4041151 0 0 0 2 0 0 0 0 0 0 B C SHIVAPRASAD AND JYOYHI S PRASAD,FLAT NO 106, 1ST FLOOR, TIRUMALA HOMES APT , KODIPALYA KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2110 2 1446090099 8925768000 W7EH25168 C.PRAKASH #1 KODIPALYA KENGERI 143155 4000 2 LT1 211 2 0 17833 77 1 0 3 0 -201 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011070 0 9999999 100004492378 0 0 0 0 0 0 0 0 0 0 C.PRAKASH,#1 KODIPALYA KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446089907 8880202441 MSK1D85192 K BALAJI NAIDU #67 TO 76,KHATA 4661/558/508 KENGERI39 143155 50013 2 LT1 211 3 0 5900 175 1 0 3 0.8200 0 0 0 0 1240 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.1240 (ignore if paid) 0 0 4041150 0 0 0 2 0 0 0 0 0 0 K BALAJI NAIDU,#67 TO 76,KHATA 4661/558/508 KENGERI39 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1410 2 1446089932 8874871701 K1D61332 DASARAJ #04,KODIPALYA,KENGERI(H)/1 143155 22700 2 LT1 211 2 0 7335 64 1 0 3 0.9200 -232 0 0 0 330 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.330 (ignore if paid) 0 0 BC2923737 0 0 0 1 0 0 0 0 0 0 DASARAJ,#04,KODIPALYA,KENGERI(H)/1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1446090049 8740322279 K1D72841 K R NAGESH #25 KODIPALYA(V) KENGERI(H) 2 143155 30008 2 LT1 211 1 0 7201 162 1 0 3 0.9800 0 1 0 0 2700 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.2700 (ignore if paid) 0 0 BC3266112 0 0 0 2 0 0 0 0 0 0 K R NAGESH,#25 KODIPALYA(V) KENGERI(H) 2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1446090178 8687699754 K1D26149 R.INDRASHEKAR NAIDU #03,KENEGRI/5 143155 23200 2 LT1 211 2 0 10778 92 1 0 3 1 0 1 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 99999 1809258031D 0 0 0 1 0 0 0 0 0 0 R.INDRASHEKAR NAIDU,#03,KENEGRI/5 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446089984 8654968000 W7LG37630 NAGAPPA SIR NAGARAJU #74/1 KODIPALYA KENGERI BANGALORE 143155 18453 2 LT1 211 1 0 15148 134 1 0 3 0 0 0 0 0 2060 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011070 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 100004463887 0 0 0 0 0 0 0 0 0 0 NAGAPPA SIR NAGARAJU,#74/1 KODIPALYA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446090022 9956668000 W7LG42123 K.PARVATHAMMA #11 KODIPALYA KENGERI BANGALORE 143155 26200 2 LT1 211 1 0 2159 56 1 0 3 0 0 0 0 0 1180 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011070 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100004498005 0 0 0 0 0 0 0 0 0 0 K.PARVATHAMMA,#11 KODIPALYA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446089912 9887545396 K1D48201 P.J.RAJSHEKAR #4,KODIPALAYA6 143155 3200 2 LT1 211 1 0 7380 65 1 0 3 0.7500 0 1 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 BC2813922 0 0 0 2 0 0 0 0 0 0 P.J.RAJSHEKAR,#4,KODIPALAYA6 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1446090040 0753181043 K1P1348 Prestige Electrical Rep By 78/4 CHOODENAPURA Kodipalya 143155 16400 2 LT5 511 0 10 15600 292 1 0 3 1 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 111112217241 0 0 0 2 0 0 0 0 1 0 Prestige Electrical Rep By,78/4 CHOODENAPURA Kodipalya 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446090078 2068439000 K1P175 SRI KRISHNA NO.74, KODIPALYA, KENGERI, BANGALORE 143155 13800 2 LT5 511 0 5 14458 261 1 0 3 0.9300 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 99999 C0030685 0 0 0 1 0 0 0 0 1 0 SRI KRISHNA,NO.74, KODIPALYA, KENGERI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1446089975 1382368000 W7P1162 SRI. KRISHNA #74, KODIPALYA KENGER HOBLI, 143155 13700 2 LT5 511 0 5 12020 0 1 0 3 1 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 99999 C273232 0 0 0 0 0 0 0 0 1 0 SRI. KRISHNA,#74, KODIPALYA KENGER HOBLI, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446090244 1328178292 K1P986 SRINIVAS #25 KODIPALAYA KENGERI 143155 18401 2 LT5 511 0 5 1882 73 1 0 3 0.8200 0 4.6900 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 3393575 0 0 0 2 0 0 0 0 1 0 SRINIVAS,#25 KODIPALAYA KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1446090011 3099268000 W7P2102 REKHA BAI #4 & 5, KODIPALYA ROAD KyGODU 143155 0 2 LT5 511 5 0 1804 665 1 0 3 1 1322 53.5900 0 0 600 1431 2026-01-02 0 0 0 2025-11-27 3 0 0 0 0 14011070 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 1E7108383504 0 0 0 0 0 0 0 0 1 0 REKHA BAI,#4 & 5, KODIPALYA ROAD KyGODU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9880 2 1446090092 2464468000 W7P568 M.ANANDA # 74, KODIPALYA KENGERI 143155 15400 2 LT5 511 0 9 6133 188 1 0 3 1 0 7.1300 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 111124004650 0 0 0 1 0 0 0 0 1 0 M.ANANDA,# 74, KODIPALYA KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446090091 4376268000 K1P18 H.ANAND MURTHY #74, M.K.PURA, KODIPALYA KENGERI 143155 17400 2 LT5 511 0 10 2892 17 1 0 3 0 0 7.8600 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011070 0 9999999 4376268590 0 0 0 0 0 0 0 0 0 0 H.ANAND MURTHY,#74, M.K.PURA, KODIPALYA KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446090251 3939168000 K1P19 N.UMESH #74, M.K.PURA, KODIPALYA KENGERI 143155 17300 2 LT5 511 0 10 10345 65 1 0 3 0 0 26.6100 0 0 580 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011070 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 3939168289 0 0 0 0 0 0 0 0 0 0 N.UMESH,#74, M.K.PURA, KODIPALYA KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446090161 8204330924 K1C6716 SRIKRISHNA #74/3 HEMMIGEPURA MAIN ROAD KENGERI 143155 14800 2 LT3A 321 2 0 19 0 1 0 3 1 0 0 0 0 2700 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.2700 (ignore if paid) 0 1000000 53026786 0 0 0 1 0 0 0 0 1 0 SRIKRISHNA,#74/3 HEMMIGEPURA MAIN ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446089904 0899115317 K1C4616 BHAGYALAKSHMI.J # KODIPALAYA1 143155 5200 2 LT3A 311 1 0 47124 570 1 0 3 0.9600 0 0 0 0 11990 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.11990 (ignore if paid) 0 999999 39567626 0 0 0 3 0 0 0 0 1 0 BHAGYALAKSHMI.J,# KODIPALAYA1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1446089972 0868665527 K1C7187A K R NAGESH #25 KODIPALYA(V) KENGERI(H) 4 143155 30006 2 LT3A 311 3 0 8328 132 1 0 3 0.9800 0 8.3400 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 BC3266113 0 0 0 1 0 0 0 0 1 0 K R NAGESH,#25 KODIPALYA(V) KENGERI(H) 4 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1446090074 0649983823 K1C6406 M.S.SURESH BABU #11,KENGERI,KENGERI(H)6 143155 27213 2 LT3A 311 2 0 2203 16 1 0 3 0.9800 0 1.9400 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 9999999 BC3053098 0 0 0 0 0 0 0 0 1 0 M.S.SURESH BABU,#11,KENGERI,KENGERI(H)6 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1446090063 0357792560 K1C7185 K R NAGESH #25 KODIPALYA(V) KENGERI(H) 7 143155 30004 2 LT3A 311 4 0 11153 293 1 0 3 0.9800 5171 41.7100 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 BC3266111 0 0 0 1 0 0 0 0 1 0 K R NAGESH,#25 KODIPALYA(V) KENGERI(H) 7 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1446090196 0307468000 W7P1212 SHRUTHI S # 73. KODIPALYA KENGERI(H) 143155 5099 2 LT3A 311 4 0 8392 118 1 0 3 0.9200 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 3390854 0 0 0 3 0 0 0 0 1 0 SHRUTHI S,# 73. KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1446090219 2328098576 K1C3914 B MANJUNATHA # 1/2 KODIPALYA KENGERI1 143155 12300 2 LT3A 311 1 0 6631 74 1 0 3 0.8400 721 3.7200 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 999999 38110626 0 0 0 1 0 0 0 0 1 0 B MANJUNATHA,# 1/2 KODIPALYA KENGERI1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1446089934 2303568000 W7LG11047 SRI.SRI.KRISHNA S/O.MUNIYAPPA SERVE NO.74 KENGERI GRAMA 143155 13300 2 LT3A 311 0.4800 0 2760 78 1 0 3 0.9100 0 0 0 0 940 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A2299610 0 0 0 1 0 0 0 0 1 0 SRI.SRI.KRISHNA,S/O.MUNIYAPPA SERVE NO.74 KENGERI GRAMA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1446089922 2205268000 K1C582 NAGAPPA @ NAGARAJU #74/1 KODIPALYA HEMMIGEPURA KENGERI BANGALORE 143155 18414 2 LT3A 311 1 0 3035 47 1 0 3 0 0 3.5800 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011070 0 9999999 2205268932 0 0 0 0 0 0 0 0 0 0 NAGAPPA @ NAGARAJU,#74/1 KODIPALYA HEMMIGEPURA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446090148 2042268756 K1C7396 DHANALAKSHMI.M. #74,HEMMIGEPURA ROAD,KODIPALYA (V), 143155 13101 2 LT3A 311 1 0 711 17 1 0 3 0.7800 0 1 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 BC3341306 0 0 0 0 0 0 0 0 1 0 DHANALAKSHMI.M.,#74,HEMMIGEPURA ROAD,KODIPALYA (V), 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1446089901 2008085073 K1C6934 GULAB CHOWDHARY # 24 KODIPALYA KENGERI 143155 29003 2 LT3A 311 4 0 37121 797 1 0 3 0.9800 0 0 0 0 210 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.210 (ignore if paid) 0 0 BC3210344 0 0 0 3 0 0 0 0 1 0 GULAB CHOWDHARY,# 24 KODIPALYA KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1446090141 1438168000 K1C472 A. LOKESH #2174,KODIPALYA KENGERI BANGALORE 143155 14600 2 LT3A 311 1.4800 0 8451 13 1 0 3 0 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011070 0 9999999 1438168246 0 0 0 0 0 0 0 0 0 0 A. LOKESH,#2174,KODIPALYA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446089943 1390259911 K1C3915 B MANJUNATHA # 1/2 KODIPALYA KENGERI 143155 12400 2 LT3A 311 1 0 5428 55 1 0 3 0.8900 1350 10.4700 0 0 860 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.860 (ignore if paid) 0 999999 38110627 0 0 0 1 0 0 0 0 1 0 B MANJUNATHA,# 1/2 KODIPALYA KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1446090028 1169068000 K1C583 NAGAPPA @ NAGARAJU #74/1 KODIPALYA HEMMIGEPURA KENGERI BANGALORE 143155 18415 2 LT3A 311 0.2400 1 2640 50 1 0 3 1 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 100007083712 0 0 0 1 0 0 0 0 1 0 NAGAPPA @ NAGARAJU,#74/1 KODIPALYA HEMMIGEPURA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446089951 1089468000 K1C471 A. LOKESH #2174,KODIPALYA KENGERI BANGALORE 143155 14500 2 LT3A 311 3.4800 0 2675 49 1 0 3 0.7800 0 2.7000 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 999999 E043880 0 0 0 0 0 0 0 0 1 0 A. LOKESH,#2174,KODIPALYA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1446090095 1048514781 K1C5299 UMA T.M. #4, HEMMIGEPURA, KENGERI, 143155 2400 2 LT3A 311 3 0 4876 64 1 0 3 0.9900 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 999999 BC2623098 0 0 0 1 0 0 0 0 1 0 UMA T.M.,#4, HEMMIGEPURA, KENGERI, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1446090037 3386004476 K1C6405 M.S.SURESH BABU #11,KENGERI,KENGERI(H)1 143155 27210 2 LT3A 311 2 0 6775 221 1 0 3 0.8000 -24 2.7800 0 0 730 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.730 (ignore if paid) 0 0 BC3053095 0 0 0 1 0 0 0 0 1 0 M.S.SURESH BABU,#11,KENGERI,KENGERI(H)1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1446090146 3263913989 K1C3917 B MANJUNATHA # 1/2 KODIPALYA KENGERI2 143155 12600 2 LT3A 311 0 10 128123 6634 1 0 3 1 0 244.5800 0 0 41120 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.41120 (ignore if paid) 0 0 111111528495 0 0 0 3 0 0 0 0 1 0 B MANJUNATHA,# 1/2 KODIPALYA KENGERI2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1446090129 2953424973 K1C2318 M.ANANDA #78/4,KODIPALYA 143155 15350 2 LT3A 311 3 0 4081 39 1 0 3 1 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 999999 3480482646D 0 0 0 1 0 0 0 0 1 0 M.ANANDA,#78/4,KODIPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446089953 2596468000 W7LG32495 K.ROOPA #19A, KODIPALYA KENGERI, BANGALORE 143155 27300 2 LT3A 311 4 0 25769 85 1 0 3 0.4900 0 40.0200 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 99999 BC2318269 0 0 0 0 0 0 0 0 1 0 K.ROOPA,#19A, KODIPALYA KENGERI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1446090060 2572168007 K1D58495 DR.PRASHANTH.L #05,KODIPALYA,KENGERI (H), 143155 20000 2 LT3A 311 3 0 3929 81 1 0 3 0.9100 1305 6.7900 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 E077982 0 0 0 1 0 0 0 0 1 0 DR.PRASHANTH.L,#05,KODIPALYA,KENGERI (H), 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1446089915 2514531910 K1C5190 SHRUTHI S. #73/, KENGERI VILLAGE, 143155 5100 2 LT3A 311 2 0 16510 164 1 0 3 0.8000 0 0 0 0 950 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.950 (ignore if paid) 0 999999 51139339 0 0 0 1 0 0 0 0 1 0 SHRUTHI S.,#73/, KENGERI VILLAGE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1446089900 2414891484 K1C6407 M.S.SURESH BABU #11,KENGERI,KENGERI(H)5 143155 27212 2 LT3A 311 2 0 1428 18 1 0 3 0.7700 571 3.0200 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 BC3053097 0 0 0 0 0 0 0 0 1 0 M.S.SURESH BABU,#11,KENGERI,KENGERI(H)5 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1446090256 2337420075 K1C6082 N. DEVARAJ #23, KODIPALYA,KENGERI (H)/2 143155 27400 2 LT3A 311 1 0 6301 95 1 0 3 0.9200 0 6.2700 0 0 700 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.700 (ignore if paid) 0 0 52694644 0 0 0 1 0 0 0 0 1 0 N. DEVARAJ,#23, KODIPALYA,KENGERI (H)/2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1446090072 5096172941 K1C7700 RELIANCE JIO INFOCOM LTD #25 HEMMIGEPURA MAIN ROAD, KODIPALYA, KENGERI 143155 30000 2 LT3A 311 2 0 5630 132 1 0 3 0 0 6.8200 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 9999 53257833 0 0 0 0 0 0 0 0 1 0 RELIANCE JIO INFOCOM LTD,#25 HEMMIGEPURA MAIN ROAD, KODIPALYA, KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1446090262 5064826415 K1C4613 BHAGYALAKSHMI.J # KODIPALAYA 143155 5500 2 LT3A 311 1 0 8638 275 1 0 3 0.8700 0 0 0 0 2560 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.2560 (ignore if paid) 0 999999 38395292 0 0 0 4 0 0 0 0 1 0 BHAGYALAKSHMI.J,# KODIPALAYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 2 1446090174 4736142838 K1P760 DEVARAJ N #27 ,KODIPALAYA 143155 28000 2 LT3A 311 0 7 13945 475 1 0 3 0.6900 0 43.3800 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 C814632 0 0 0 2 0 0 0 0 1 0 DEVARAJ N,#27 ,KODIPALAYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1446089948 4717694429 K1C10104 G V SRINIVAS AND G V MANJUNATH NO 10 , KHATHA NO 558/10 , KENGERI VILLAGE2 143155 0 2 LT3A 311 2 0 283 69 1 0 3 0.8700 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 8810869 0 0 0 0 0 0 0 0 1 0 G V SRINIVAS AND G V MANJUNATH,NO 10 , KHATHA NO 558/10 , KENGERI VILLAGE2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2920 2 1446090184 4531894447 K1C8847 R PARAMESHWARA NO 01 KODIPALYA VILLAGE MAIN ROAD6 143155 5611 2 LT3A 311 2 0 490 4 1 0 3 0.8400 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 4067554 0 0 0 1 0 0 0 0 1 0 R PARAMESHWARA,NO 01 KODIPALYA VILLAGE MAIN ROAD6 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6950 2 1446090133 4465678964 K1D64611 M.S.SURESH BABU #11,KENGERI,KENGERI(H)2 143155 27215 2 LT3A 311 2 0 630 3 1 0 3 0.8200 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 BC3053100 0 0 0 0 0 0 0 0 1 0 M.S.SURESH BABU,#11,KENGERI,KENGERI(H)2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1446089933 4422219130 K1C6083 N. DEVARAJ #23, KODIPALYA,KENGERI (H)/1 143155 27401 2 LT3A 311 1 0 1662 19 1 0 3 0.8500 373 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 52694645 0 0 0 0 0 0 0 0 1 0 N. DEVARAJ,#23, KODIPALYA,KENGERI (H)/1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1446090202 4356663696 K1C5293 SAYARI DEVI #11,KODIPALYA,HEMIGEPURA ROAD,KENGERI(H)/3 143155 26500 2 LT3A 311 1 0 177 0 1 0 3 0.6700 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 999999 BC2534239 0 0 0 0 0 0 0 0 1 0 SAYARI DEVI,#11,KODIPALYA,HEMIGEPURA ROAD,KENGERI(H)/3 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1446089977 4208632796 K1C7186 K R NAGESH #25 KODIPALYA(V) KENGERI(H) 3 143155 30007 2 LT3A 311 2 0 911 4 1 0 3 1 483 2.5300 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 BC3266114 0 0 0 1 0 0 0 0 1 0 K R NAGESH,#25 KODIPALYA(V) KENGERI(H) 3 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446089916 4129915654 K1C6289 M.S.DWARAKANATH #14,KENGERI,KENGERI(H)/4 143155 27203 2 LT3A 311 2 0 163 0 1 0 3 0.0100 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 999 BC2957291 0 0 0 0 0 0 0 0 1 0 M.S.DWARAKANATH,#14,KENGERI,KENGERI(H)/4 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446090108 4075074836 K1C6084 N. DEVARAJ #23, KODIPALYA,KENGERI (H) 143155 27402 2 LT3A 311 2 0 12058 179 1 0 3 0.9200 0 7.2800 0 0 6620 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.6620 (ignore if paid) 0 0 53310726 0 0 0 1 0 0 0 0 1 0 N. DEVARAJ,#23, KODIPALYA,KENGERI (H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1446090067 3972168000 W7LG37635 NAGAPPA SIR NAGARAJU #74/1 KODIPALYA KENGERI BANGALORE 143155 18458 2 LT3A 311 0.4800 0 100 0 1 0 3 0 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011070 0 9999999 100004462733 0 0 0 0 0 0 0 0 0 0 NAGAPPA SIR NAGARAJU,#74/1 KODIPALYA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446090107 3763568000 W7LG41285 M.GOPAL KRISHNA #11 KODIPALYA KENGERI BANGALORE 143155 26800 2 LT3A 311 1 0 3068 3 1 0 3 0 0 1.2200 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011070 0 9999999 100004485416 0 0 0 0 0 0 0 0 0 0 M.GOPAL KRISHNA,#11 KODIPALYA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446089976 3698212358 K1C6290 M.S.DWARAKANATH #14,KENGERI,KENGERI(H)/3 143155 27204 2 LT3A 311 2 0 939 0 1 0 3 0.0100 431 2.2900 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 999 BC2957292 0 0 0 0 0 0 0 0 1 0 M.S.DWARAKANATH,#14,KENGERI,KENGERI(H)/3 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446090134 6288586099 K1C3044 K.BALAJI NAIDU #19,KODIPALYA 143155 27301 2 LT3A 311 1 0 17458 355 1 0 3 0.8500 0 13.8200 0 0 6220 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.6220 (ignore if paid) 0 999999 32703900 0 0 0 2 0 0 0 0 1 0 K.BALAJI NAIDU,#19,KODIPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1446090145 6188168000 W7LG31144 N.VIJAYA # 74/1, KODIPALYA KENGERI(H) 143155 18711 2 LT3A 311 0.4800 0 2481 163 1 0 3 0.9200 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 9999999 A2298568 0 0 0 1 0 0 0 0 1 0 N.VIJAYA,# 74/1, KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1446090023 6121665658 K1C3570 PUTTASWAMY.R #78/1,KODIPALAYA/4 143155 1503 2 LT3A 311 1 0 5350 56 1 0 3 1 3915 31.7300 0 0 2020 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.2020 (ignore if paid) 0 9999 100006736396 0 0 0 2 0 0 0 0 1 0 PUTTASWAMY.R,#78/1,KODIPALAYA/4 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446090137 6090737390 K1C5484 SRI.H.ANANDA MURTHY #74,KODIPALYA,KENGERI (H), 143155 18400 2 LT3A 311 0.4800 0 3368 556 1 0 3 0.9800 0 3.9900 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 99999 52121158 0 0 0 4 0 0 0 0 1 0 SRI.H.ANANDA MURTHY,#74,KODIPALYA,KENGERI (H), 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 2 1446089950 5929468000 W7LG4871 SRI KRISHNA # 74 , KODI PALYA , KENGERI 143155 14000 2 LT3A 311 0.3000 0 2087 3 1 0 3 0.8200 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 9999999 A2301589 0 0 0 0 0 0 0 0 1 0 SRI KRISHNA,# 74 , KODI PALYA , KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446090123 5783368000 W7LG31143 N.VIJAYA # 74/1, KODIPALYA KENGERI(H) 143155 18710 2 LT3A 311 0.4800 0 2042 85 1 0 3 0.9400 0 0 0 0 1090 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A2298566 0 0 0 1 0 0 0 0 1 0 N.VIJAYA,# 74/1, KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1446090267 5762215577 K1C10100 G V SRINIVAS AND G V MANJUNATH NO 10 , KHATHA NO 558/10 , KENGERI VILLAGE4 143155 0 2 LT3A 311 1 0 858 88 1 0 3 0.7800 1592 8.2600 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 8810865 0 0 0 2 0 0 0 0 1 0 G V SRINIVAS AND G V MANJUNATH,NO 10 , KHATHA NO 558/10 , KENGERI VILLAGE4 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9080 2 1446090225 5755602193 K1C7187 K R NAGESH #25 KODIPALYA(V) KENGERI(H) 5 143155 30005 2 LT3A 311 3 0 8267 138 1 0 3 0.9700 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 BC3266115 0 0 0 2 0 0 0 0 1 0 K R NAGESH,#25 KODIPALYA(V) KENGERI(H) 5 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1446090259 5365837300 K1C5292 SAYARI DEVI #11,KODIPALYA,HEMIGEPURA ROAD,KENGERI(H)/2 143155 26400 2 LT3A 311 1 0 1067 15 1 0 3 0.4300 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 999999 BC2534238 0 0 0 0 0 0 0 0 1 0 SAYARI DEVI,#11,KODIPALYA,HEMIGEPURA ROAD,KENGERI(H)/2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1446089940 7162675488 K1C6291 M.S.DWARAKANATH #14,KENGERI,KENGERI(H)/5 143155 27205 2 LT3A 311 2 0 2204 0 1 0 3 0.0100 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 9999999 BC2957293 0 0 0 0 0 0 0 0 1 0 M.S.DWARAKANATH,#14,KENGERI,KENGERI(H)/5 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446090271 7086368000 K1C332 B.MANJUNATH #1/2 KODIPALYA KENGERI BANGALORE 143155 12700 2 LT3A 311 3 0 8780 116 1 0 3 0 0 25.0200 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011070 0 9999 7086368213 0 0 0 0 0 0 0 0 0 0 B.MANJUNATH,#1/2 KODIPALYA KENGERI BANGALORE 2.7500 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446089903 6967198360 K1C6293 M.S.DWARAKANATH #14,KENGERI,KENGERI(H)/7 143155 27207 2 LT3A 311 1 0 515 0 1 0 3 0.9400 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 999 BC2957295 0 0 0 0 0 0 0 0 1 0 M.S.DWARAKANATH,#14,KENGERI,KENGERI(H)/7 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446090277 6855610070 K1C1021 SARASWATHAMMA #08 143155 15500 2 LT3A 311 0.5200 0 4050 72 1 0 3 0.9200 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 39076651 0 0 0 1 0 0 0 0 1 0 SARASWATHAMMA,#08 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1446090005 6724382972 K1C6404 M.S.SURESH BABU #11,KENGERI,KENGERI(H)4 143155 27209 2 LT3A 311 2 0 10566 228 1 0 3 0.9500 0 2.8400 0 0 1430 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.1430 (ignore if paid) 0 0 BC3053094 0 0 0 1 0 0 0 0 1 0 M.S.SURESH BABU,#11,KENGERI,KENGERI(H)4 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1446090172 6661468000 W7LG10143 M.GOPAL KRISHANA KODI PALYA KENGERI 143155 26900 2 LT3A 311 0.4800 0 2136 100 1 0 3 1 0 8.6500 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 9999999 A2298618 0 0 0 1 0 0 0 0 1 0 M.GOPAL KRISHANA,KODI PALYA KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446090001 6622878173 K1C8968 R PUTTASWAMY NO 78/1 KODIPALYA VILLAGE 143155 1510 2 LT3A 311 3 0 14731 602 1 0 3 0.9800 0 0 0 0 5190 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.5190 (ignore if paid) 0 0 4095273 0 0 0 3 0 0 0 0 1 0 R PUTTASWAMY,NO 78/1 KODIPALYA VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8210 2 1446090170 6560568000 W7LG41287 M.GOPAL KRISHNA #11 KODIPALYA KENGERI BANGALORE 143155 27100 2 LT3A 311 1 0 2646 15 1 0 3 0 1648 14.7400 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011070 0 9999999 100004502880 0 0 0 0 0 0 0 0 0 0 M.GOPAL KRISHNA,#11 KODIPALYA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446090027 6518871818 K1C3916 B MANJUNATHA # 1/2 KODIPALYA KENGERI3 143155 12500 2 LT3A 311 1 0 3032 119 1 0 3 0.9800 1062 0 0 0 720 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.720 (ignore if paid) 0 0 3973425 0 0 0 1 0 0 0 0 1 0 B MANJUNATHA,# 1/2 KODIPALYA KENGERI3 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9450 2 1446090083 8626625520 K1C6933 GULAB CHOWDHARY #24 KODIPALYA KENGERI 143155 29000 2 LT3A 311 7 0 9336 222 1 0 3 0.9500 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 E065766 0 0 0 8 0 0 0 0 1 0 GULAB CHOWDHARY,#24 KODIPALYA KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8700 2 1446090236 8587532988 K1C9029 TIKAM CHAND SUSHEELA NO 12 13&14 HEMMIGEPURA VILLAGE. 143155 5700 2 LT3A 311 5 0 48214 1616 1 0 3 0.8500 0 87.8600 0 0 20350 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.20350 (ignore if paid) 0 0 3397135 0 0 0 7 0 0 0 0 1 0 TIKAM CHAND SUSHEELA,NO 12 13&14 HEMMIGEPURA VILLAGE. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1500 2 1446090029 8443533618 K1C1443 NAGAPPA ALIAS NAGARAJU #74/1,KODIPALYA,HEMIGEPURA MAIN ROAD 143155 18420 2 LT3A 311 0.4800 0 5958 41 1 0 3 1 0 8.7600 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 999999 111115855216 0 0 0 1 0 0 0 0 1 0 NAGAPPA ALIAS NAGARAJU,#74/1,KODIPALYA,HEMIGEPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446089963 8261488644 K1C7395 DHANALAKSHMI.M. #74,HEMMIGEPURA ROAD,KODIPALYA (V),1 143155 13100 2 LT3A 311 1 0 732 41 1 0 3 1 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 111116059721 0 0 0 0 0 0 0 0 1 0 DHANALAKSHMI.M.,#74,HEMMIGEPURA ROAD,KODIPALYA (V),1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1446090135 8212165060 K1C7809 INDUS TOWERS LIMITED #25 SY NO. 74 KODIPALYA HEMMIGEPURA MAIN ROAD 143155 30001 2 LT3A 311 15 0 107982 2945 1 0 3 0.9800 0 0 0 0 53020 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.53020 (ignore if paid) 0 0 E144709 0 0 0 13 0 0 0 0 1 0 INDUS TOWERS LIMITED,#25 SY NO. 74 KODIPALYA HEMMIGEPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.6400 2 1446089911 8176568000 W7LG31142 N.VIJAYA # 74/1, KODIPALYA KENGERI(H) 143155 18709 2 LT3A 311 0.4800 0 1780 61 1 0 3 0.8900 0 0 0 0 1350 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 A2298572 0 0 0 0 0 0 0 0 1 0 N.VIJAYA,# 74/1, KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1446089990 8152850686 K1C2173 K.SUBRAMANYAM #4, KODIPALYA/7 KENGERI 143155 21500 2 LT3A 311 2 0 45 0 1 0 3 1 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 999999 111112949673 0 0 0 1 0 0 0 0 1 0 K.SUBRAMANYAM,#4, KODIPALYA/7 KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446089954 8058931551 K1C6403 M.S.SURESH BABU #11,KENGERI,KENGERI(H)3 143155 27208 2 LT3A 311 2 0 3145 70 1 0 3 0.8000 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 BC3053093 0 0 0 1 0 0 0 0 1 0 M.S.SURESH BABU,#11,KENGERI,KENGERI(H)3 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1446090154 9223663158 K1C10103 G V SRINIVAS AND G V MANJUNATH NO 10 , KHATHA NO 558/10 , KENGERI VILLAGE1 143155 0 2 LT3A 311 2 0 33 5 1 0 3 1 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 8810868 0 0 0 0 0 0 0 0 1 0 G V SRINIVAS AND G V MANJUNATH,NO 10 , KHATHA NO 558/10 , KENGERI VILLAGE1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1360 2 1446090229 9205268000 W7LG11045 SRI.SRI.KRISHNA S/O.MUNIYAPPA SERVE NO.74 KENGERI GRAMA 143155 13500 2 LT3A 311 0.4800 0 2139 267 1 0 3 0.8700 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 9999999 A2299613 0 0 0 1 0 0 0 0 1 0 SRI.SRI.KRISHNA,S/O.MUNIYAPPA SERVE NO.74 KENGERI GRAMA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1446090024 9059168000 K1C581 NAGAPPA @ NAGARAJU #74/1 KODIPALYA HEMMIGEPURA KENGERI BANGALORE 143155 18413 2 LT3A 311 1 0 2633 16 1 0 3 1 693 5.1100 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 999999 100006823051 0 0 0 1 0 0 0 0 1 0 NAGAPPA @ NAGARAJU,#74/1 KODIPALYA HEMMIGEPURA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446090051 8839692915 K1C4614 BHAGYALAKSHMI.J # KODIPALAYA3 143155 5400 2 LT3A 311 1 0 20486 386 1 0 3 0.7200 0 1.1600 0 0 9720 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.9720 (ignore if paid) 0 999999 39567624 0 0 0 1 0 0 0 0 1 0 BHAGYALAKSHMI.J,# KODIPALAYA3 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1446090127 8818680060 K1C10101 G V SRINIVAS AND G V MANJUNATH NO 10 , KHATHA NO 558/10 , KENGERI VILLAGE3 143155 0 2 LT3A 311 1 0 13 1 1 0 3 0.6900 282 1.4500 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 8810866 0 0 0 0 0 0 0 0 1 0 G V SRINIVAS AND G V MANJUNATH,NO 10 , KHATHA NO 558/10 , KENGERI VILLAGE3 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0550 2 1446090268 8798130469 K1C7184 K R NAGESH #25 KODIPALYA(V) KENGERI(H) 6 143155 30003 2 LT3A 311 4 0 32372 911 1 0 3 1 10957 56.2000 0 0 3390 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.3390 (ignore if paid) 0 0 E080158 0 0 0 5 0 0 0 0 1 0 K R NAGESH,#25 KODIPALYA(V) KENGERI(H) 6 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3000 2 1446089968 8761116641 K1C7429 N VIJAYA #74/1KODIPALYA KENGERI 143155 20510 2 LT3A 311 0.0500 12 10404 341 1 0 3 0.7800 -38 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 E101494 0 0 0 10 0 0 0 0 1 0 N VIJAYA,#74/1KODIPALYA KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.8300 2 1446089998 8648268000 W7LG31140 N.VIJAYA # 74/1, KODIPALYA KENGERI(H) 143155 18708 2 LT3A 311 0.4800 0 881 9 1 0 3 0.9000 403 2.1500 0 0 900 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A2298567 0 0 0 1 0 0 0 0 1 0 N.VIJAYA,# 74/1, KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1446090109 1046920073 K1P1710 BHAGYALAKSHMI J #78/3 KODIPALYA KENGERI 143155 5600 2 LT5 521 1.2700 5 2183 0 1 0 3 0 2031 15.5300 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 E143251 0 0 0 0 0 0 0 0 1 0 BHAGYALAKSHMI J,#78/3 KODIPALYA KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446090030 2482669842 K1P1454 MOULYA ENGINEERING WORKS M ANANDA SY NO 74 KODIPALYA 143155 0 2 LT5 521 0 5 994 22 1 0 3 0.9800 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 999 E076931 0 0 0 2 0 0 0 0 1 0 MOULYA ENGINEERING WORKS M ANANDA,SY NO 74 KODIPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1446089955 0985168000 W7SL01-204 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR SRINIVASAPURA,KENGERI(H) 143155 1070 2 1LT6B-M 621 3.1000 0 9850 119 10 0 3 1 1113539 7484.0600 0 0 15920 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.15920 (ignore if paid) 0 9999 111111497874 0 0 0 6 0 0 0 0 1 0 THE EXECUTIVE ENG W-198,BDA.BSK.6TH STAGE NEAR SRINIVASAPURA,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1446090045 0755568000 W7SL03-259 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143155 54 2 1LT6B-M 621 0.3600 0 820 88 1 0 3 0 8455 65.1800 0 0 480 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011070 ASD to be paid:Rs.480 (ignore if paid) 0 999 100004443655 0 0 0 0 0 0 0 0 0 0 THE EXECUTIVE ENG W-198,BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446089908 0692268000 W7SL03-40 AEE BBMP W-198 BEML 7TH STAGE. MYLASANDRA 143155 950 2 1LT6B-M 621 4.8500 0 5800 161 10 0 3 1 377618 3498.5400 0 0 35030 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 -100000 0 14011070 ASD to be paid:Rs.35030 (ignore if paid) 0 9999 111125463390 0 0 0 3 0 0 0 0 1 0 AEE BBMP W-198,BEML 7TH STAGE. MYLASANDRA 9.2000 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1446090220 0610268000 W7SL03-132 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143155 410 2 1LT6B-M 621 0.9600 0 32450 222 1 0 3 0 294167 2510.0800 0 0 32010 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011070 ASD to be paid:Rs.32010 (ignore if paid) 0 9999999 100004449681 0 0 0 0 0 0 0 0 0 0 THE EXECUTIVE ENG W-198,BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446089952 0484068000 W7SL03-264 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143155 700 2 1LT6B-M 621 0.7200 0 39950 207 1 0 3 0 380305 2752.8000 0 0 15490 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011070 ASD to be paid:Rs.15490 (ignore if paid) 0 9999999 100004456259 0 0 0 0 0 0 0 0 0 0 THE EXECUTIVE ENG W-198,BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446090212 0401468000 W7SL03-258 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143155 730 2 1LT6B-M 621 0.3600 0 35600 212 1 0 3 1 136077 1286.6000 0 0 19950 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.19950 (ignore if paid) 0 999999 100007073395 0 0 0 4 0 0 0 0 1 0 THE EXECUTIVE ENG W-198,BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1446090278 2313568000 W7SL03-96 THE COMMISSIONER CMC W-198 KODIPALYA - 143155 210 2 1LT6B-M 621 6.0300 0 14000 109 10 0 3 0 60597 502.7400 0 0 19290 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 -13857 0 14011070 ASD to be paid:Rs.19290 (ignore if paid) 0 9999999 100004480506 0 0 0 0 0 0 0 0 0 0 THE COMMISSIONER CMC W-198,KODIPALYA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446089957 1680368000 W7SL03-119 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143155 59 2 1LT6B-M 621 0.6000 0 5120 138 1 0 3 0 65101 530.1400 0 0 1350 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011070 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 100004452599 0 0 0 0 0 0 0 0 0 0 THE EXECUTIVE ENG W-198,BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446090116 1539368000 W7SL03-246 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143155 55 2 1LT6B-M 621 0.8800 0 1010 101 1 0 3 0 16204 140.7100 0 0 1010 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011070 ASD to be paid:Rs.1010 (ignore if paid) 0 0 100004464005 0 0 0 0 0 0 0 0 0 0 THE EXECUTIVE ENG W-198,BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446090158 1532068000 W7SL03-49 THE SECRETARY W-159 CHIKKE GOWDANAPALYA HEMMIGEPURA (V) KENGERI(H) 143155 1130 2 1LT6B-M 621 3.7900 0 47550 310 1 0 3 1 237677 2260.3500 0 0 179520 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.179520 (ignore if paid) 0 9999999 111119084355 0 0 0 3 0 0 0 0 1 0 THE SECRETARY W-159,CHIKKE GOWDANAPALYA HEMMIGEPURA (V) KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1446090194 1209068000 W7SL03-129 THE EXECUTIVE ENG W-129 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143155 60 2 1LT6B-M 621 0.6000 0 15450 85 1 0 3 1 167832 1254.3100 0 0 480 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100007058457 0 0 0 4 0 0 0 0 1 0 THE EXECUTIVE ENG W-129,BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1446090077 1159668000 W7SL03-101 THE SECRETARY (BBMP) W-198 CHETUPALYA HEMMIGEPURA (V) KENGERI(H) 143155 100 2 1LT6B-M 621 2.4900 0 12250 495 1 0 3 1 148366 1392.1900 0 0 48000 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 31 0 14011070 ASD to be paid:Rs.48000 (ignore if paid) 0 999999 100007061672 0 0 0 5 0 0 0 0 1 0 THE SECRETARY (BBMP) W-198,CHETUPALYA HEMMIGEPURA (V) KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1446090191 3332068000 W7SL03-42 THE SECRETARY H.GOLLAHALLI VILLAGE HEMMIGEPURA (V) KENGERI(H) 143155 810 2 1LT6B-M 621 6.5400 0 19059 0 10 0 3 0 115808 1011.5300 0 0 10080 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011070 ASD to be paid:Rs.10080 (ignore if paid) 0 9999999 100004447029 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,H.GOLLAHALLI VILLAGE HEMMIGEPURA (V) KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446089971 3310568000 W7SL03-254 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143155 740 2 1LT6B-M 621 0.3600 0 85350 607 1 0 3 0 1012827 8733.8100 0 0 27680 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011070 ASD to be paid:Rs.27680 (ignore if paid) 0 9999999 100004458578 0 0 0 0 0 0 0 0 0 0 THE EXECUTIVE ENG W-198,BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446090012 3100168000 W7SL344 AEE, BDA 10TH BL100FT ROAD, BDA L/O, KENGERI 143155 480 2 1LT6B-M 621 5 0 33650 362 1 0 3 1 1291812 9829.2200 0 0 11430 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.11430 (ignore if paid) 0 9999999 111112028945D 0 0 0 5 0 0 0 0 1 0 AEE, BDA,10TH BL100FT ROAD, BDA L/O, KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1446090094 2961268000 W7SL03-96A THE COMMISSIONER W-198 GUTTEANJANEYA KENGERI, BANGALORE 143155 220 2 1LT6B-M 621 2.5400 0 59150 518 1 0 3 1 258969 2466.3000 0 0 298510 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.298510 (ignore if paid) 0 999999 100007072483 0 0 0 5 0 0 0 0 1 0 THE COMMISSIONER W-198,GUTTEANJANEYA KENGERI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1446090082 1646571412 MSK1D85164 ISHWAR KALYAL NO 208 TIRUMALA HOMES KODIPALYA KENGERI 143155 50025 2 LT1 211 3 0 4610 170 1 0 3 0.9600 0 0 0 0 590 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.590 (ignore if paid) 0 0 4036182 0 0 0 2 0 0 0 0 0 0 ISHWAR KALYAL,NO 208 TIRUMALA HOMES KODIPALYA KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1290 2 1446089921 1593068000 W7LG26967 NAGAMMA # 17. KODIPALYA KENGERI(H) 143155 5000 2 LT1 211 0.4800 0 7966 96 1 0 3 1 0 0 0 0 1390 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111112108465 0 0 0 2 0 0 0 0 0 0 NAGAMMA,# 17. KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446090061 1556568000 W7LG4870 SRI KRISHNA # 74 , KODIPALYA , KENGERI 143155 13900 2 LT1 211 0.4800 0 4775 125 1 0 3 0.9000 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 9999999 A2301588 0 0 0 3 0 0 0 0 0 0 SRI KRISHNA,# 74 , KODIPALYA , KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 144 158 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1446089935 1495968000 W7LG22320 ANANDA MURTHY # 5.KODIPALYA KENGERI(H) 143155 18100 2 LT1 211 0.4800 0 2963 77 1 0 3 0.8400 0 0 0 0 220 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2299476 0 0 0 2 0 0 0 0 0 0 ANANDA MURTHY,# 5.KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.2700 62 2023-09-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1446089970 1484552572 MSK1D85158 K BALAJI NAIDU #67 TO 76,KHATA 4661/558/508 KENGERI1 143155 50042 2 LT1 211 10 0 68059 2736 1 0 3 0.9100 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 3399769 0 0 0 10 0 0 0 0 0 0 K BALAJI NAIDU,#67 TO 76,KHATA 4661/558/508 KENGERI1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.3500 2 1446090276 1405268000 W7LG13034 SMT.NAGARAJU # 340,. KODIPALYA KENGERI (H) 143155 18601 2 LT1 211 0.4800 0 1326 36 1 0 3 1 329 2.5200 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 9999999 A2299606 0 0 0 1 0 0 0 0 0 0 SMT.NAGARAJU,# 340,. KODIPALYA KENGERI (H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 2.3200 12 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446090111 1343968000 W7EH21991 NAGAPPA SIR NAGARAJU #74/1 KODIPALYA KENGERI BANGALORE 143155 18459 2 LT1 211 0.4800 2 24421 78 1 0 3 0 825 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011070 0 9999999 100004441344 0 0 0 0 0 0 0 0 0 0 NAGAPPA SIR NAGARAJU,#74/1 KODIPALYA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446089980 1279078000 W7LG11173 SRI.H.ANANDA MURTHY SERVEY NO.74, KODIPALYA, KENGERI (H) 143155 17600 2 LT1 211 0.4800 0 1 0 1 0 3 1 591 5.1300 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 9999999 A2299463 0 0 0 0 0 0 0 0 0 0 SRI.H.ANANDA MURTHY,SERVEY NO.74, KODIPALYA, KENGERI (H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446090118 1242968000 W7LG29201 Dhanalakshmi.M W/O SHIVANNA.K # 74.HEMGEPURA ROAD, KODIPALYA(V),VIDYAPEETA(P), KENGERI(H),BANGALORE-60 143155 13102 2 LT1 211 0.2400 0 993 61 1 0 3 0.8700 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 9999999 A2299466 0 0 0 1 0 0 0 0 0 0 Dhanalakshmi.M,W/O SHIVANNA.K # 74.HEMGEPURA ROAD, KODIPALYA(V),VIDYAPEETA(P), KENGERI(H),BANGALORE-60 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1446090014 1176468000 W7LG15782 MANJUNATH.M # 1, SERVEY NO.74 KODIPALYA 143155 24000 2 LT1 211 0.4800 0 951 32 1 0 3 0.9600 0 3.0500 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 9999999 A2299469 0 0 0 2 0 0 0 0 0 0 MANJUNATH.M,# 1, SERVEY NO.74 KODIPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-08-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1446090189 1107487446 K1D43654 T.M.UMA #04,KENGERI/6 143155 2200 2 LT1 211 3 0 6515 77 1 0 3 0.9700 0 1 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 99999 BC2264160 0 0 0 2 0 0 0 0 0 0 T.M.UMA,#04,KENGERI/6 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1446090054 1060946565 MSK1D85163 K BALAJI NAIDU #67 TO 76,KHATA 4661/558/508 KENGERI21 143155 50024 2 LT1 211 3 0 5463 14 1 0 3 0.9600 0 0 0 0 1780 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.1780 (ignore if paid) 0 0 4036181 0 0 0 2 0 0 0 0 0 0 K BALAJI NAIDU,#67 TO 76,KHATA 4661/558/508 KENGERI21 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2550 2 1446090043 3583515355 MSK1D85157 K BALAJI NAIDU #67 TO 76,KHATA 4661/558/508 KENGERI 143155 50041 2 LT1 211 15 0 2115 118 1 0 3 0.9800 0 3.5100 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 3399768 0 0 0 0 0 0 0 0 0 0 K BALAJI NAIDU,#67 TO 76,KHATA 4661/558/508 KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1446090065 3581268000 W7LG13035 SMT.NAGARAJU # 340,. KODIPALYA KENGERI (H) 143155 18602 2 LT1 211 0.4800 0 146 19 1 0 3 0.9100 635 4.4700 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 9999999 A2298564 0 0 0 0 0 0 0 0 0 0 SMT.NAGARAJU,# 340,. KODIPALYA KENGERI (H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1446090034 3490289306 K1D85740 R PARAMESHWARA NO 01 KODIPALYA VILLAGE MAIN ROAD4 143155 5613 2 LT1 211 1 0 2671 107 1 0 3 0.9400 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 4067549 0 0 0 3 0 0 0 0 0 0 R PARAMESHWARA,NO 01 KODIPALYA VILLAGE MAIN ROAD4 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5470 2 1446090143 3462232379 MSK1D85174 VIJAYALAKSHMI P NO 309 3RD FLOOR TIRUMALA HOMES KODIPALYA 143155 50035 2 LT1 211 3 0 5133 200 1 0 3 0.8500 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 4036192 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI P,NO 309 3RD FLOOR TIRUMALA HOMES KODIPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2650 2 1446090211 3429868000 W7LG26405 SARASWATHAMMA # 47. KODIPALYA KENGERI(H) 143155 14300 2 LT1 211 0.1600 0 329 0 1 0 3 1 -8 0 0 0 200 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 A2299604 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,# 47. KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 6.2700 16 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446089945 3412612593 MSK1D85173 BRAMARAMBHA NO 308 TIRUMALA HOMES KODIPALYA 143155 50034 2 LT1 211 3 0 4284 153 1 0 3 0.9000 755 3.8300 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 4036191 0 0 0 3 0 0 0 0 0 0 BRAMARAMBHA,NO 308 TIRUMALA HOMES KODIPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3790 2 1446090017 3395187898 K1D43649 T.M.UMA #04,KENGERI/1 143155 1700 2 LT1 211 2 0 1806 28 1 0 3 0.8900 -112 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 99999 BC2264155 0 0 0 0 0 0 0 0 0 0 T.M.UMA,#04,KENGERI/1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1446090020 3391368000 W7LG24003 M.ANANDA KODIPALYA KENGERI(H) 143155 16000 2 LT1 211 0.4800 0 3432 75 1 0 3 0.7900 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 9999999 A2299614 0 0 0 1 0 0 0 0 0 0 M.ANANDA,KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1446090157 3356268000 K1D4654 M. KANTHAMMA #03,KODIPALYA HEMGEPURA KENGERI BANGALORE 143155 23000 2 LT1 211 2 0 11850 113 1 0 3 1 0 0 0 0 1320 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.1320 (ignore if paid) 0 0 111111529174 0 0 0 1 0 0 0 0 0 0 M. KANTHAMMA,#03,KODIPALYA HEMGEPURA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446090234 3339668000 KLG5859 SRIKRISHNA #74 , KODI PALYA , KENGERI - 143155 14200 2 LT1 211 0.4800 0 1 0 1 0 3 1 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 9999999 A2292556 0 0 0 1 0 0 0 0 0 0 SRIKRISHNA,#74 , KODI PALYA , KENGERI - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446090280 3329183675 K1D26148 R.INDRASHEKAR NAIDU #03,KENEGRI 143155 23100 2 LT1 211 2 0 6549 86 1 0 3 1 0 0 0 0 790 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.790 (ignore if paid) 0 99999 7605378493D 0 0 0 1 0 0 0 0 0 0 R.INDRASHEKAR NAIDU,#03,KENEGRI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446089947 3315778365 K1D25324 K.SUBRAMANYAM #4, KODIPALYA/6 KENGERI 143155 22200 2 LT1 211 2 0 16435 139 1 0 3 1 0 0 0 0 1190 1431 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 2015-10-15 111112712362 0 0 0 1 0 0 0 0 0 0 K.SUBRAMANYAM,#4, KODIPALYA/6 KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446089992 3303078000 W7LG37634 NAGAPPA SIR NAGARAJU #74/1 KODIPALYA KENGERI BANGALORE 143155 18457 2 LT1 211 4 0 6521 373 1 0 3 0.8800 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 1000000 8743393 0 0 0 10 0 0 0 0 0 0 NAGAPPA SIR NAGARAJU,#74/1 KODIPALYA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.8500 2 1446090147 3263968000 W7LG31134 N.VIJAYA # 74/1, KODIPALYA KENGERI(H) 143155 18702 2 LT1 211 0.4800 0 2977 51 1 0 3 0.6400 0 1 0 0 2040 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 A2298578 0 0 0 1 0 0 0 0 0 0 N.VIJAYA,# 74/1, KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35.4500 45 2025-09-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1446090180 3237281107 K1D48205 P.J.RAJSHEKAR #4,KODIPALAYA4 143155 3600 2 LT1 211 1 0 4138 53 1 0 3 0.9100 0 0 0 0 2290 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.2290 (ignore if paid) 0 0 BC2813926 0 0 0 1 0 0 0 0 0 0 P.J.RAJSHEKAR,#4,KODIPALAYA4 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1446089960 3212140278 K1D48206 P.J.RAJSHEKAR #4,KODIPALAYA1 143155 3700 2 LT1 211 1 0 4356 41 1 0 3 0.9600 0 0 0 0 290 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.290 (ignore if paid) 0 0 BC2813925 0 0 0 3 0 0 0 0 0 0 P.J.RAJSHEKAR,#4,KODIPALAYA1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1446090021 3193895807 K1D61331 DASARAJ #04,KODIPALYA,KENGERI(H)/2 143155 22900 2 LT1 211 2 0 10656 159 1 0 3 0.9500 0 0 0 0 3030 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.3030 (ignore if paid) 0 0 BC2923736 0 0 0 2 0 0 0 0 0 0 DASARAJ,#04,KODIPALYA,KENGERI(H)/2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 193.8300 200 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1446090101 3175188546 K1D71028 HEMASHREE V #16 KODIPALYA KENGERIA 143155 4510 2 LT1 211 3 0 12384 126 1 0 3 0.6800 0 0 0 0 5330 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.5330 (ignore if paid) 0 0 E013466 0 0 0 2 0 0 0 0 0 0 HEMASHREE V,#16 KODIPALYA KENGERIA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 172.5800 190 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1446090183 3040968000 W7LG37628 NAGAPPA SIR NAGARAJU #74/1 KODIPALYA KENGERI BANGALORE 143155 18451 2 LT1 211 1 0 13233 65 1 0 3 0 88 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011070 0 9999999 100004444587 0 0 0 0 0 0 0 0 0 0 NAGAPPA SIR NAGARAJU,#74/1 KODIPALYA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446090125 2849895400 MSK1D85172 NARENDRA BABU H V FLAT NO 307, 3RD FLOOR, TIRUMALA HOMES APT, KODIPALYA KENGERI 143155 50033 2 LT1 211 3 0 4348 144 1 0 3 0.8100 0 0 0 0 510 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.510 (ignore if paid) 0 0 4036190 0 0 0 1 0 0 0 0 0 0 NARENDRA BABU H V,FLAT NO 307, 3RD FLOOR, TIRUMALA HOMES APT, KODIPALYA KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1190 2 1446090156 2742616716 K1D43646 T.M.ANNAPURNA #03,KENGERI/5 143155 2900 2 LT1 211 3 0 12559 111 1 0 3 0.9600 -97 0 0 0 1290 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 BC2262425 0 0 0 2 0 0 0 0 0 0 T.M.ANNAPURNA,#03,KENGERI/5 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 171.6700 189 2023-07-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1446090073 2668739519 MSK1D85171 PASUPULETI MURALI SUBRAHMANYAM AND PASUPULETI SUNEETHA FLAT NO 306, 3RD FLOOR, TIRUMALA HOMES APT, KODIPALYA KENGERI 143155 50032 2 LT1 211 3 0 5109 176 1 0 3 0.9200 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 4036189 0 0 0 2 0 0 0 0 0 0 PASUPULETI MURALI SUBRAHMANYAM AND PASUPULETI SUNEETHA,FLAT NO 306, 3RD FLOOR, TIRUMALA HOMES APT, KODIPALYA KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3210 2 1446090263 2634568000 W7LG11046 SRI.SRI.KRISHNA S/O.MUNIYAPPA SERVE NO.74 KENGERI GRAMA 143155 13400 2 LT1 211 0.4800 0 138 2 1 0 3 0.8300 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 9999999 A2299607 0 0 0 0 0 0 0 0 0 0 SRI.SRI.KRISHNA,S/O.MUNIYAPPA SERVE NO.74 KENGERI GRAMA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1446090015 2582496907 MSK1D85170 K BALAJI NAIDU #67 TO 76,KHATA 4661/558/508 KENGERI36 143155 50031 2 LT1 211 3 0 4350 164 1 0 3 0.9500 0 0 0 0 270 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.270 (ignore if paid) 0 0 4036188 0 0 0 3 0 0 0 0 0 0 K BALAJI NAIDU,#67 TO 76,KHATA 4661/558/508 KENGERI36 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5160 2 1446090232 2529668000 W7EH15185 MANJUNATH. A # 10. KODIPALYA KENGERI(H) 143155 25300 2 LT1 211 0 1 5992 114 1 0 3 1 0 0 0 0 3640 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.3640 (ignore if paid) 0 9999999 100004507380D 0 0 0 1 0 0 0 0 1 0 MANJUNATH. A,# 10. KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446089967 2497017768 K1D54967 SAYARI DEVI #11,KODIPALYA,HEMIGEPURA ROAD,KENGERI(H) 143155 26700 2 LT1 211 3 0 1996 17 1 0 3 0.9200 -230 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 99999 39577538 0 0 0 0 0 0 0 0 0 0 SAYARI DEVI,#11,KODIPALYA,HEMIGEPURA ROAD,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1446089989 2494280044 K1D85741 R PARAMESHWARA NO 01 KODIPALYA VILLAGE MAIN ROAD1 143155 5614 2 LT1 211 2 0 4808 170 1 0 3 0.8500 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 4067550 0 0 0 3 0 0 0 0 0 0 R PARAMESHWARA,NO 01 KODIPALYA VILLAGE MAIN ROAD1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7450 2 1446090206 2444968000 W7LG31136 N.VIJAYA # 74/1, KODIPALYA KENGERI(H) 143155 18704 2 LT1 211 0.4800 0 593 7 1 0 3 0.8100 1 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 9999999 A2298576 0 0 0 0 0 0 0 0 0 0 N.VIJAYA,# 74/1, KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 6.8100 17 2023-09-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1446090086 2361752218 K1D69928 GULAB CHOWDHARY #24 KODIPALYA KENGERI 143155 29001 2 LT1 211 3 0 1822 52 1 0 3 0.8500 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 BC3210341 0 0 0 1 0 0 0 0 0 0 GULAB CHOWDHARY,#24 KODIPALYA KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1446089930 5136097770 K1D86839 MANJUNATH A NO 06 KODIPALYA RAMA MEDICAL OPPOSITE ROAD2 143155 24302 2 LT1 211 2 0 2059 84 1 0 3 0.9400 0 1 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 4101223 0 0 0 1 0 0 0 0 0 0 MANJUNATH A,NO 06 KODIPALYA RAMA MEDICAL OPPOSITE ROAD2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3580 2 1446090068 5001002892 K1D25322 K.SUBRAMANYAM #4, KODIPALYA/5 KENGERI 143155 22000 2 LT1 211 2 0 9308 137 1 0 3 1 122 1 0 0 1290 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 6622125681D 0 0 0 1 0 0 0 0 0 0 K.SUBRAMANYAM,#4, KODIPALYA/5 KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446090215 4965868000 W7EH7613 MANJUNATH.M # 1, SERVEY NO.74 KODIPALYA 143155 23900 2 LT1 211 0 1 2231 65 1 0 3 1 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 9999999 A2299479 0 0 0 1 0 0 0 0 1 0 MANJUNATH.M,# 1, SERVEY NO.74 KODIPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446089927 4923236504 K1D54966 SAYARI DEVI #11,KODIPALYA,HEMIGEPURA ROAD,KENGERI(H)/1 143155 26600 2 LT1 211 2 0 16756 235 1 0 3 0.9200 0 0 0 0 4070 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.4070 (ignore if paid) 0 99999 BC2534240 0 0 0 3 0 0 0 0 0 0 SAYARI DEVI,#11,KODIPALYA,HEMIGEPURA ROAD,KENGERI(H)/1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 192.2500 200 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1446090255 4853078000 W7LG42127 K.PARVATHAMMA #11 KODIPALYA KENGERI BANGALORE 143155 25900 2 LT1 211 1 0 12675 58 1 0 3 0 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011070 0 9999999 100004500347 0 0 0 0 0 0 0 0 0 0 K.PARVATHAMMA,#11 KODIPALYA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-08-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446089909 4828068000 W7LG18099 M.RAJA #7.KODIPALYA.KENGERI(H) BANGALORE 143155 24500 2 LT1 211 1 0 3122 100 1 0 3 1 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 9999999 100004483290D 0 0 0 1 0 0 0 0 0 0 M.RAJA,#7.KODIPALYA.KENGERI(H) BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446090186 4634568000 W7LG11172 SRI.H.ANANDA MURTHY SERVEY NO.74, KODIPALYA, KENGERI (H) 143155 17500 2 LT1 211 0.4800 0 154 7 1 0 3 0.9700 732 6.2400 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 9999999 A2299465 0 0 0 0 0 0 0 0 0 0 SRI.H.ANANDA MURTHY,SERVEY NO.74, KODIPALYA, KENGERI (H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1446089914 4627668000 W7LG25047 M.ANANDA KODIPALYA KENGERI(H) 143155 17000 2 LT1 211 0.2000 0 687 34 1 0 3 1 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 9999999 100004478908D 0 0 0 1 0 0 0 0 0 0 M.ANANDA,KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2025-01-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446090270 4545584989 K1D43647 T.M.ANNAPURNA #03,KENGERI/6 143155 3000 2 LT1 211 3 0 12942 147 1 0 3 0.9700 0 0 0 0 1930 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 BC2262426 0 0 0 3 0 0 0 0 0 0 T.M.ANNAPURNA,#03,KENGERI/6 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1446090093 2060425388 M.PARVATHAMMA # 19, MYLASANDRA (V), KENGERI (H) 143155 0 2 1LT7A 710 1 0 220 35 1 0 3 0 9636 92.7100 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 999 8706704 0 0 0 0 0 0 0 0 0 0 M.PARVATHAMMA,# 19, MYLASANDRA (V), KENGERI (H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 1 327 0 2 1446089979 8655947198 K1D71032 HEMASHREE V #16 KODIPALYA KENGERIF 143155 4514 2 LT1 211 2 0 2845 77 1 0 3 0.7200 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 52960644 0 0 0 1 0 0 0 0 0 0 HEMASHREE V,#16 KODIPALYA KENGERIF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446089959 7944668000 K1WS44 AEE BBMP MYLSANDRA KENGERI 143155 940 2 1LT6A-M 611 0 8 60250 119 1 0 3 0 1299045 6815.6100 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011070 0 99999 7944668852 0 0 0 0 0 0 0 0 0 0 AEE BBMP,MYLSANDRA KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446089966 9669171383 K1WS448 AEE BBMP KENGERI BANGALURU # WARD NO -198,MYLASANDRA CIRCLE,PRASANNA GANAPATHI VEERANJANEYA TEMPLE,KENGERI HOBLI, 143155 620 2 1LT6A-M 611 0 7.5000 18750 99 1 0 3 1 359139 2623.3700 0 0 7270 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.7270 (ignore if paid) 0 99999 111116472149 0 0 0 1 0 0 0 0 1 0 AEE BBMP KENGERI BANGALURU,# WARD NO -198,MYLASANDRA CIRCLE,PRASANNA GANAPATHI VEERANJANEYA TEMPLE,KENGERI HOBLI, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446090168 9003142768 K1WS395 PDO #H,GOLLAHALLI GRAMA PANVHAYAT 143155 1200 2 1LT6A-M 611 0 12 27450 797 1 0 3 1 511139 4523.5700 0 0 23170 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.23170 (ignore if paid) 0 1000000 1E2780370793 0 0 0 2 0 0 0 0 1 0 PDO,#H,GOLLAHALLI GRAMA PANVHAYAT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446090201 0228866086 K1TP25405 H ANANDA MURTHY NO 74 KODIPALYA KENGERI 143155 0 2 1LT7A 710 3 0 12945 871 1 0 3 0.9500 0 63.6400 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 1000000 8771142 0 0 0 5 0 0 0 0 0 0 H ANANDA MURTHY,NO 74 KODIPALYA KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6200 2 1446090102 0149255712 K1TP19756 H ANANDA MURTHY # 5 KODIPALYA KENGERI 143155 0 2 1LT7A 710 5 0 17540 10 1 0 3 0 14103 105.3400 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 99999 111123419802 0 0 0 0 0 0 0 0 0 0 H ANANDA MURTHY,# 5 KODIPALYA KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446090139 3264715429 K1TP25579 R PUTTASWAMY NO 78/1 BENGALURU SOUTH KENGERI 143155 0 2 1LT7A 710 5 0 2001 188 1 0 3 0.8400 0 13.2500 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 1000000 8777597 0 0 0 5 0 0 0 0 0 0 R PUTTASWAMY,NO 78/1 BENGALURU SOUTH KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2400 2 1446090025 5708662546 K1TP24577 RAMA RAO K AND K R AMRUTH KUMAR NO 56/1B, KODIPALYA, NIMISHAMB LAYOUT , KENGERI 143155 0 2 1LT7A 710 3 0 894 130 1 0 3 0.8100 0 32.1400 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 999 8743144 0 0 0 5 0 0 0 0 0 0 RAMA RAO K AND K R AMRUTH KUMAR,NO 56/1B, KODIPALYA, NIMISHAMB LAYOUT , KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5000 2 1446089994 8857250096 K1TP23984 RAJASHEKARA MURTHY M R NO 8 KODIPALYA KENGERI 143155 0 2 1LT7A 710 3 0 2760 132 1 0 3 0 -1164 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 8708526 0 0 0 0 0 0 0 0 0 0 RAJASHEKARA MURTHY M R,NO 8 KODIPALYA KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8600 2 1446089991 4404849198 K1D95699 G V SRINIVAS AND G V MANJUNATH NO 10 , KHATHA NO 558/10 , KENGERI VILLAGE5 143155 0 2 LT1 211 2 0 1127 163 1 0 3 0.8700 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 8810870 0 0 0 1 0 0 0 0 0 0 G V SRINIVAS AND G V MANJUNATH,NO 10 , KHATHA NO 558/10 , KENGERI VILLAGE5 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0970 2 1446090033 4392968000 W7LG37629 NAGAPPA SIR NAGARAJU #74/1 KODIPALYA KENGERI BANGALORE 143155 18452 2 LT1 211 1 0 13650 34 1 0 3 0 0 0 0 0 750 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011070 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100004457688 0 0 0 0 0 0 0 0 0 0 NAGAPPA SIR NAGARAJU,#74/1 KODIPALYA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446090076 4383879090 K1D48204 P.J.RAJSHEKAR 1#4,KODIPALAYA 143155 3500 2 LT1 211 1 0 7467 87 1 0 3 0.9800 0 0 0 0 300 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC2813924 0 0 0 2 0 0 0 0 0 0 P.J.RAJSHEKAR,1#4,KODIPALAYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1446089924 4320255240 MSK1D85177 BANTWAL GIRISH ACHARYA AND POONAM GIRISH ACHARYA NO 407 TIRUMALA HOMES KODIPALYA KENGERI 143155 50038 2 LT1 211 3 0 4079 149 1 0 3 0.9000 0 0 0 0 360 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.360 (ignore if paid) 0 0 4036195 0 0 0 3 0 0 0 0 0 0 BANTWAL GIRISH ACHARYA AND POONAM GIRISH ACHARYA,NO 407 TIRUMALA HOMES KODIPALYA KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5710 2 1446090066 4286690183 MSK1D85176 K BALAJI NAIDU #67 TO 76,KHATA 4661/558/508 KENGERI6 143155 50037 2 LT1 211 3 0 1092 10 1 0 3 1 0 1 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 4036194 0 0 0 0 0 0 0 0 0 0 K BALAJI NAIDU,#67 TO 76,KHATA 4661/558/508 KENGERI6 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446090096 4276668000 W7LG37632 NAGAPPA SIR NAGARAJU #74/1 KODIPALYA KENGERI BANGALORE 143155 18456 2 LT1 211 1 0 11415 22 1 0 3 0 0 0 0 0 2310 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011070 ASD to be paid:Rs.2310 (ignore if paid) 0 9999999 100004460742 0 0 0 0 0 0 0 0 0 0 NAGAPPA SIR NAGARAJU,#74/1 KODIPALYA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446090258 4154985209 MSK1D85175 K BALAJI NAIDU #67 TO 76,KHATA 4661/558/508 KENGERI4 143155 50036 2 LT1 211 3 0 4 0 1 0 3 1 0 1 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 4036193 0 0 0 0 0 0 0 0 0 0 K BALAJI NAIDU,#67 TO 76,KHATA 4661/558/508 KENGERI4 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446090165 4055078000 W7LG41481 M.ANANDA #HEMMIGEPURA RD,KODIPALYA KENGERI BANGALORE 143155 15300 2 LT1 211 0.4800 0 12646 111 1 0 3 0 0 0 0 0 1670 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011070 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 100004504748 0 0 0 0 0 0 0 0 0 0 M.ANANDA,#HEMMIGEPURA RD,KODIPALYA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-07-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446089899 4018868000 W7LG42129 K.PARVATHAMMA #11 KODIPALYA KENGERI BANGALORE 143155 26100 2 LT1 211 1 0 6405 95 1 0 3 0 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011070 0 9999999 100004512201 0 0 0 0 0 0 0 0 0 0 K.PARVATHAMMA,#11 KODIPALYA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-08-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446090176 4739868000 W7SL03-263 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143155 720 2 1LT6B-M 621 2.6000 0 11950 200 1 0 3 1 155826 1243.0100 0 0 6900 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.6900 (ignore if paid) 0 0 111111930659 0 0 0 5 0 0 0 0 1 0 THE EXECUTIVE ENG W-198,BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1446090273 4648568000 W7SL03-112 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143155 530 2 1LT6B-M 621 1.2000 0 9500 673 1 0 3 1 812007 7023.1800 0 0 46500 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.46500 (ignore if paid) 0 99999 100007052556 0 0 0 6 0 0 0 0 1 0 THE EXECUTIVE ENG W-198,BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1446089986 4505768000 W7SL03-111 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143155 20 2 1LT6B-M 621 0.9600 0 74855 151 1 0 3 0 504109 3918.8500 0 0 1150 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011070 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100004487174 0 0 0 0 0 0 0 0 0 0 THE EXECUTIVE ENG W-198,BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446090218 4150568000 W7SL03-117 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143155 57 2 1LT6B-M 621 0.1200 0 1550 163 1 0 3 0 18230 137.9900 0 0 1300 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011070 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 100004457395 0 0 0 0 0 0 0 0 0 0 THE EXECUTIVE ENG W-198,BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446090058 4089068000 W7SL03-260 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143155 56 2 1LT6B-M 621 0.8000 0 850 99 1 0 3 0 17817 134.3900 0 0 900 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011070 ASD to be paid:Rs.900 (ignore if paid) 0 999 100004454567 0 0 0 0 0 0 0 0 0 0 THE EXECUTIVE ENG W-198,BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446089949 3905468000 W7SL03-245 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143155 750 2 1LT6B-M 621 0.5200 0 22750 251 1 0 3 0 180265 1685.7500 0 0 16310 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011070 ASD to be paid:Rs.16310 (ignore if paid) 0 9999999 100004458039 0 0 0 0 0 0 0 0 0 0 THE EXECUTIVE ENG W-198,BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446090064 6310168000 W7SL03-297 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143155 520 2 1LT6B-M 621 0.7200 0 74550 206 1 0 3 1 494371 4330.4400 0 0 25240 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.25240 (ignore if paid) 0 999999 100007070782 0 0 0 5 0 0 0 0 1 0 THE EXECUTIVE ENG W-198,BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1446090062 6309568000 W7SL03-123 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143155 460 2 1LT6B-M 621 0.3600 0 34650 801 1 0 3 1 358941 2337.5600 0 0 400 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100007057179 0 0 0 3 0 0 0 0 1 0 THE EXECUTIVE ENG W-198,BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1446090205 6182068000 W7SL292 AEE BBMP W-198 KENGERI,MYSORE RD KRDCL BRIDGE-DOWN 143155 1100 2 1LT6B-M 621 6.5000 0 12950 206 1 0 3 1 40951 372.5000 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 111114363505 0 0 0 7 0 0 0 0 1 0 AEE BBMP W-198,KENGERI,MYSORE RD KRDCL BRIDGE-DOWN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7 2 1446089962 5721168000 W7SL03-41 THE SECRETARY KATANAYAKAPURA VILLAGE HEMMIGEPURA (V) KENGERI(H) 143155 1210 2 1LT6B-M 621 2.8400 0 1550 84 10 0 3 1 201804 1721.4500 0 0 13710 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.13710 (ignore if paid) 0 0 111125463392 0 0 0 2 0 0 0 0 1 0 THE SECRETARY,KATANAYAKAPURA VILLAGE HEMMIGEPURA (V) KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446090210 5572568000 W7SL10 CHIKKAREVANNA(PVT) W-198 #5.LINGADERANAHALLI KENGERI(H) 143155 1000 2 1LT6B-M 621 5.6600 0 6450 224 1 0 3 0 44764 417.4700 0 0 1700 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011070 ASD to be paid:Rs.1700 (ignore if paid) 0 0 100004458165 0 0 0 0 0 0 0 0 0 0 CHIKKAREVANNA(PVT) W-198,#5.LINGADERANAHALLI KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446090228 5344068000 W7SL03-261 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143155 58 2 1LT6B-M 621 0.6400 0 1250 64 1 0 3 0 22421 171.5200 0 0 1470 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011070 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 100004450200 0 0 0 0 0 0 0 0 0 0 THE EXECUTIVE ENG W-198,BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446090164 7292968000 W7SL03-243 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143155 61 2 1LT6B-M 621 0.6000 0 13250 412 1 0 3 0 131958 949.0200 0 0 1750 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011070 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 100004466798 0 0 0 0 0 0 0 0 0 0 THE EXECUTIVE ENG W-198,BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446090059 7222968000 W7SL03-145 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143155 440 2 1LT6B-M 621 1.1200 0 13450 291 1 0 3 0 87254 811.6100 0 0 12080 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011070 ASD to be paid:Rs.12080 (ignore if paid) 0 9999999 100004510046 0 0 0 0 0 0 0 0 0 0 THE EXECUTIVE ENG W-198,BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446089918 6446543135 K1SL288 COMMISSIONER OF POLICE BANGALORE NO MYLASANDRA VILLAGE 143155 0 2 1LT6B-M 621 1 0 2100 155 1 0 3 1 5214 35.1200 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 111123088194 0 0 0 3 0 0 0 0 1 0 COMMISSIONER OF POLICE BANGALORE,NO MYLASANDRA VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1446090057 8437468000 W7SL03-36 AEE BBMP W-198 BEML 7TH STAGE. MYLASANDRA 143155 600 2 1LT6B-M 621 9.3300 0 2350 116 10 0 3 1 79675 606.3900 0 0 10680 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.10680 (ignore if paid) 0 0 111125414364 0 0 0 3 0 0 0 0 1 0 AEE BBMP W-198,BEML 7TH STAGE. MYLASANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1446090182 8387468000 W7SL03-120 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143155 450 2 1LT6B-M 621 0.3600 0 28850 886 1 0 3 0 221736 2088.6300 0 0 23450 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011070 ASD to be paid:Rs.23450 (ignore if paid) 0 9999999 100004472209 0 0 0 0 0 0 0 0 0 0 THE EXECUTIVE ENG W-198,BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446090275 8295168000 W7SL03-122 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143155 430 2 1LT6B-M 621 0.6000 0 25150 236 1 0 3 0 210287 1850.1900 0 0 21830 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011070 ASD to be paid:Rs.21830 (ignore if paid) 0 9999999 100004446100 0 0 0 0 0 0 0 0 0 0 THE EXECUTIVE ENG W-198,BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446090187 8280768000 W7SL03-115 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143155 540 2 1LT6B-M 621 1.2400 0 30450 391 1 0 3 1 301664 2473.0600 0 0 12850 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.12850 (ignore if paid) 0 999999 100007063734 0 0 0 3 0 0 0 0 1 0 THE EXECUTIVE ENG W-198,BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1446089925 8268726991 K1SL265 AEE BBMP #BRUNDAVANA L/O 4 WARD NO 198 HEMMIGEPURA 143155 300 2 1LT6B-M 621 2 0 91950 12286 1 0 3 1 354093 3355.8400 0 0 12550 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.12550 (ignore if paid) 0 99999 111122526401 0 0 0 3 0 0 0 0 1 0 AEE BBMP,#BRUNDAVANA L/O 4 WARD NO 198 HEMMIGEPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1446089910 8174168000 W7SL03-57B THE COMMISSIONER W-198 HEMMIGEPURA KENGERI, BANGALORE 143155 120 2 1LT6B-M 621 1.1600 0 19850 345 1 0 3 1 56090 523.9000 0 0 13570 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.13570 (ignore if paid) 0 999999 100007044862 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER W-198,HEMMIGEPURA KENGERI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446089958 8062268000 W7SL03-265 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143155 710 2 1LT6B-M 621 1.2800 0 21250 165 1 0 3 1 206015 1769.2100 0 0 10290 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.10290 (ignore if paid) 0 0 111111930661 0 0 0 4 0 0 0 0 1 0 THE EXECUTIVE ENG W-198,BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1446089956 8061268000 W7SL03-57 THE SECRETARY (BBMP) W-198 HEMMIGEPURA HEMMIGEPURA (V) KENGERI(H) 143155 110 2 1LT6B-M 621 4.2000 0 22650 152 10 0 3 0 252700 2333.1000 0 0 58880 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 -14650 0 14011070 ASD to be paid:Rs.58880 (ignore if paid) 0 9999999 100004440370 0 0 0 0 0 0 0 0 0 0 THE SECRETARY (BBMP) W-198,HEMMIGEPURA HEMMIGEPURA (V) KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446090231 7992268000 W7SL01-207 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR SRINIVASAPURA,KENGERI(H) 143155 1060 2 1LT6B-M 621 2.6200 0 9350 144 10 0 3 1 1060865 7302.6600 0 0 21230 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.21230 (ignore if paid) 0 0 111111500623 0 0 0 2 0 0 0 0 1 0 THE EXECUTIVE ENG W-198,BDA.BSK.6TH STAGE NEAR SRINIVASAPURA,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446090250 7888268000 W7SL03-40A THE COMMISSIONER W-198 MYLASANDRA KENGERI, BANGALORE 143155 910 2 1LT6B-M 621 5.9400 0 26800 174 10 0 3 1 447666 4148.0600 0 0 6780 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.6780 (ignore if paid) 0 99999 100007081685 0 0 0 4 0 0 0 0 1 0 THE COMMISSIONER W-198,MYLASANDRA KENGERI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1446090112 7605142035 K1SL76 AEE BBMP # ,MYLASANDRA 143155 610 2 1LT6B-M 621 5 0 77450 113 1 0 3 1 37560 348.8200 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 999999 100007073834 0 0 0 3 0 0 0 0 1 0 AEE BBMP,# ,MYLASANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1446090249 9710268000 W7SL03-114 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143155 490 2 1LT6B-M 621 1.5800 0 66800 150 1 0 3 1 585879 4047.5800 0 0 1550 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 100007053122 0 0 0 4 0 0 0 0 1 0 THE EXECUTIVE ENG W-198,BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1446090006 9659635139 K1SL263 AEE BBMP #BRUNDAVANA L/O NEAR DTC 435 WARD NO 198 HEMMIGEPURA 143155 310 2 1LT6B-M 621 2 0 19850 600 1 0 3 1 155414 1456.3200 0 0 38870 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.38870 (ignore if paid) 0 1000000 1B9916026252 0 0 0 5 0 0 0 0 1 0 AEE BBMP,#BRUNDAVANA L/O NEAR DTC 435 WARD NO 198 HEMMIGEPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1446090035 9255268000 W7SL345 AEE, BDA 09TH BL, 100FT ROAD, BDA L/O, KENGERI 143155 400 2 1LT6B-M 621 6 0 186180 370 1 0 3 0 1242424 10451.7900 0 0 26700 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011070 ASD to be paid:Rs.26700 (ignore if paid) 0 9999999 100004456177 0 0 0 0 0 0 0 0 0 0 AEE, BDA,09TH BL, 100FT ROAD, BDA L/O, KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446090252 8903068000 W7SL03-113 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143155 500 2 1LT6B-M 621 0.3600 0 22350 130 1 0 3 1 214385 1377.9800 0 0 570 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100007052115 0 0 0 4 0 0 0 0 1 0 THE EXECUTIVE ENG W-198,BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1446089981 8655568000 W7SL03-121 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143155 420 2 1LT6B-M 621 0.6000 0 69750 136 1 0 3 1 671155 5173.0100 0 0 27920 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.27920 (ignore if paid) 0 99999 111111503343 0 0 0 4 0 0 0 0 1 0 THE EXECUTIVE ENG W-198,BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1446090018 8644268000 W7SL03-124 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143155 470 2 1LT6B-M 621 0.4400 0 40010 689 1 0 3 0 240478 2263.2800 0 0 39150 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011070 ASD to be paid:Rs.39150 (ignore if paid) 0 9999999 100004457394 0 0 0 0 0 0 0 0 0 0 THE EXECUTIVE ENG W-198,BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446090241 9903068000 W7SL03-116 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143155 510 2 1LT6B-M 621 0.6000 0 45750 588 1 0 3 0 338101 3169.7000 0 0 36940 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011070 ASD to be paid:Rs.36940 (ignore if paid) 0 9999999 100004456893 0 0 0 0 0 0 0 0 0 0 THE EXECUTIVE ENG W-198,BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446090132 0940468000 W7LG22591 YASHODHAMMA # 14.KODIPALYA KENGERI(H) 143155 4100 2 LT1 212 0.4200 0 3216 128 1 0 3 1 0 2.8000 0 0 570 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100004477360D 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA,# 14.KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446090081 0955168000 W7LG31135 N.VIJAYA # 74/1, KODIPALYA KENGERI(H) 143155 18703 2 LT1 211 0.4800 0 3431 87 1 0 3 0.9600 0 0 0 0 1570 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 A2298571 0 0 0 0 0 0 0 0 0 0 N.VIJAYA,# 74/1, KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1446090100 0948916075 K1D71035 HEMASHREE V #16 KODIPALYA KENGERIB 143155 4517 2 LT1 211 2 0 4817 116 1 0 3 0.8900 0 3.5500 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 52960647 0 0 0 2 0 0 0 0 0 0 HEMASHREE V,#16 KODIPALYA KENGERIB 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1446090246 0929168000 W7LG31621 NAGAMMA # 17. KODIPALYA KENGERI(H) 143155 4700 2 LT1 211 0.4800 0 1804 104 1 0 3 0.9400 -1101 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 9999999 A2298079 0 0 0 3 0 0 0 0 0 0 NAGAMMA,# 17. KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1446089939 0879244897 K1D85742 R PARAMESHWARA NO 01 KODIPALYA VILLAGE MAIN ROAD5 143155 5615 2 LT1 211 2 0 4537 168 1 0 3 0.9100 18 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 4067551 0 0 0 3 0 0 0 0 0 0 R PARAMESHWARA,NO 01 KODIPALYA VILLAGE MAIN ROAD5 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7050 2 1446090056 0849668000 W6LG8983 SARASWATHAMMA #47 KODEPALYA - 143155 14400 2 LT1 211 0.2000 0 5043 126 1 0 3 0.9100 104 1 0 0 260 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2299609 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,#47 KODEPALYA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 183.1700 200 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1446090150 0826341995 K1D69929 GULAB CHOWDHARY # 24 KODIPALYA KENGERI 143155 29002 2 LT1 211 3 0 1349 38 1 0 3 0.7300 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 BC3210342 0 0 0 1 0 0 0 0 0 0 GULAB CHOWDHARY,# 24 KODIPALYA KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1446090181 0797074980 K1D20751 SHILPA.B #15, KODIPALYA/3 KENGERI 143155 4500 2 LT1 211 1.4900 0 5088 64 1 0 3 1 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 99999 111112737563 0 0 0 1 0 0 0 0 0 0 SHILPA.B,#15, KODIPALYA/3 KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446090000 0766835940 MSK1D85162 K BALAJI NAIDU #67 TO 76,KHATA 4661/558/508 KENGERI35 143155 50023 2 LT1 211 3 0 7984 271 1 0 3 0.9100 0 0 0 0 2100 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.2100 (ignore if paid) 0 0 4036180 0 0 0 3 0 0 0 0 0 0 K BALAJI NAIDU,#67 TO 76,KHATA 4661/558/508 KENGERI35 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8230 2 1446090041 0755889690 K1D48203 P.J.RAJSHEKAR #4,KODIPALAYA 143155 3400 2 LT1 211 1 0 6756 84 1 0 3 0.9700 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 BC2813921 0 0 0 3 0 0 0 0 0 0 P.J.RAJSHEKAR,#4,KODIPALAYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1446090117 0736068000 W7LG31137 N.VIJAYA # 74/1, KODIPALYA KENGERI(H) 143155 18705 2 LT1 211 0.4800 0 1307 30 1 0 3 0.8400 335 1.7300 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 9999999 A2298565 0 0 0 1 0 0 0 0 0 0 N.VIJAYA,# 74/1, KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1446090216 0709968000 W7LG18098 M.RAJA #7.KODIPALYA.KENGERI(H) BANGALORE 143155 24700 2 LT1 211 1 0 4109 150 1 0 3 1 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 9999999 100004478614D 0 0 0 1 0 0 0 0 0 0 M.RAJA,#7.KODIPALYA.KENGERI(H) BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446090237 0708368000 W7LG26834 Dhanalakshmi.M W/O SHIVANNA.K # 74.HEMGEPURA ROAD, KODIPALYA(V),VIDYAPEETA(P), KENGERI(H),BANGALORE-60 143155 13105 2 LT1 211 0.2000 0 1557 86 1 0 3 1 204 1.0300 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 9999999 100004474498D 0 0 0 1 0 0 0 0 0 0 Dhanalakshmi.M,W/O SHIVANNA.K # 74.HEMGEPURA ROAD, KODIPALYA(V),VIDYAPEETA(P), KENGERI(H),BANGALORE-60 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446090238 0708143251 MSK1D85161 KALAVA SANDEEP NANDAN AND KALAVA NAGA SUREKHA FLAT NO 205, 2ND FLOOR, TIRUMALA HOMES APT, KODIPALYA KENGERI 143155 50022 2 LT1 211 3 0 4037 111 1 0 3 0.8600 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 4036179 0 0 0 2 0 0 0 0 0 0 KALAVA SANDEEP NANDAN AND KALAVA NAGA SUREKHA,FLAT NO 205, 2ND FLOOR, TIRUMALA HOMES APT, KODIPALYA KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9610 2 1446090003 0664078000 W7LG31132 N.VIJAYA # 74/1, KODIPALYA KENGERI(H) 143155 18700 2 LT1 211 0.4800 0 1464 55 1 0 3 0.8700 0 2.1300 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 9999999 A2298562 0 0 0 0 0 0 0 0 0 0 N.VIJAYA,# 74/1, KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1446090261 0611668000 W7LG22318 ANANDA MURTHY # 3.KODIPALYA KENGERI(H) 143155 17700 2 LT1 211 0.4800 0 106 0 1 0 3 1 588 5.1200 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 9999999 A2299468 0 0 0 0 0 0 0 0 0 0 ANANDA MURTHY,# 3.KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446090185 0599606885 MSK1D85160 RAJESH S FLAT NO 204, TIRUMALA HOMES APT, KODIPALYA KENGERI 143155 50021 2 LT1 211 3 0 3410 149 1 0 3 0.8900 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 4036178 0 0 0 3 0 0 0 0 0 0 RAJESH S,FLAT NO 204, TIRUMALA HOMES APT, KODIPALYA KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9280 2 1446090159 0522430243 K1C9498 M RAJA NO 07 KODIPALYA KENGERI 143155 0 2 LT1 211 3 0 220 22 1 0 3 1 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 111125423820 0 0 0 1 0 0 0 0 0 0 M RAJA,NO 07 KODIPALYA KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446090239 0508257231 K1D85745 R PARAMESHWARA NO 01 KODIPALYA VILLAGE MAIN ROAD 143155 5610 2 LT1 211 3 0 2447 95 1 0 3 0.8800 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 3402327 0 0 0 5 0 0 0 0 0 0 R PARAMESHWARA,NO 01 KODIPALYA VILLAGE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5100 2 1446089906 0495468000 W7LG25500 A.LOKESH # 2/74, KODIPALYA KENGERI(H) 143155 14900 2 LT1 211 0.4800 0 1012 20 1 0 3 1 0 0 0 0 1060 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100004501067D 0 0 0 1 0 0 0 0 0 0 A.LOKESH,# 2/74, KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446089974 0478768000 K1D6413 NAGAPPA @ NAGARAJU #74/1 KODIPALYA HEMMIGEPURA KENGERI BANGALORE 143155 18410 2 LT1 211 1 0 11479 111 1 0 3 0 638 4.4400 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011070 0 9999999 111112956727 0 0 0 0 0 0 0 0 0 0 NAGAPPA @ NAGARAJU,#74/1 KODIPALYA HEMMIGEPURA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446090052 0458311083 MSK1D85159 VANI GANGADHAR MUTTUR FLAT NO 203, 2ND FLOOR, TIRUMALA HOMES APT, KODIPALYA KENGERI 143155 50020 2 LT1 211 3 0 2982 88 1 0 3 0.8500 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 4036177 0 0 0 2 0 0 0 0 0 0 VANI GANGADHAR MUTTUR,FLAT NO 203, 2ND FLOOR, TIRUMALA HOMES APT, KODIPALYA KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2070 2 1446090079 0453487442 K1D28776 NAGARAJU #340,KODIAPLAYA 143155 18603 2 LT1 211 1 0 4451 7 1 0 3 0.6200 -6 0 0 0 120 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.120 (ignore if paid) 0 99999 BC1923566 0 0 0 0 0 0 0 0 0 0 NAGARAJU,#340,KODIAPLAYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1446089982 0375730628 K1D71036 HEMASHREE V #16 KODIPALYA KENGERIC 143155 4518 2 LT1 211 2 0 7307 171 1 0 3 0.9700 0 0 0 0 2350 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.2350 (ignore if paid) 0 0 52960648 0 0 0 2 0 0 0 0 0 0 HEMASHREE V,#16 KODIPALYA KENGERIC 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1446090190 0207668000 W7EH15190 MANJUNATH. A # 10. KODIPALYA KENGERI(H) 143155 25000 2 LT1 211 2 0 3517 102 1 0 3 0.8900 0 0 0 0 1490 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 A2292558 0 0 0 1 0 0 0 0 0 0 MANJUNATH. A,# 10. KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1446090085 0154768000 W7LG41372 SARAWATHAMMA #8 KODIPALYA KENGERI BANGALORE 143155 15600 2 LT1 211 0.4800 0 4669 15 1 0 3 0 -38 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011070 0 9999999 100004510654 0 0 0 0 0 0 0 0 0 0 SARAWATHAMMA,#8 KODIPALYA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446090240 0116078000 W7LG29200 Dhanalakshmi.M W/O SHIVANNA.K # 74.HEMGEPURA ROAD, KODIPALYA(V),VIDYAPEETA(P), KENGERI(H),BANGALORE-60 143155 13106 2 LT1 211 0.2400 0 876 46 1 0 3 1 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 9999999 A2299619 0 0 0 1 0 0 0 0 0 0 Dhanalakshmi.M,W/O SHIVANNA.K # 74.HEMGEPURA ROAD, KODIPALYA(V),VIDYAPEETA(P), KENGERI(H),BANGALORE-60 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446089929 0090922863 K1D63318 M.S.DWARAKANATH #14,KENGERI,KENGERI(H)/2 143155 27202 2 LT1 211 2 0 7763 142 1 0 3 0.9700 0 1.3700 0 0 2000 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 BC2957297 0 0 0 3 0 0 0 0 0 0 M.S.DWARAKANATH,#14,KENGERI,KENGERI(H)/2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1446089983 0076169450 K1D64609 M.S.SURESH BABU #11,KENGERI,KENGERI(H) 143155 27211 2 LT1 211 2 0 5177 82 1 0 3 0.9700 0 0 0 0 1140 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.1140 (ignore if paid) 0 0 BC3053096 0 0 0 1 0 0 0 0 0 0 M.S.SURESH BABU,#11,KENGERI,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1446090169 0010075528 K1D42407 KEMPARAJU #74/04,KODIPALYA 143155 18604 2 LT1 211 5 0 23698 303 1 0 3 1 0 0 0 0 360 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100007261945 0 0 0 2 0 0 0 0 0 0 KEMPARAJU,#74/04,KODIPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 211.6700 0 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446089902 0001129539 K1D25323 K.SUBRAMANYAM #4, KODIPALYA/3 KENGERI 143155 22100 2 LT1 211 2 0 7575 11 1 0 3 1 -178 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 99999 111112956220 0 0 0 1 0 0 0 0 0 0 K.SUBRAMANYAM,#4, KODIPALYA/3 KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446090257 2335304373 K1D86838 MANJUNATH A NO 06 KODIPALYA RAMA MEDICAL OPPOSITE ROAD1 143155 24301 2 LT1 211 2 0 2874 139 1 0 3 0.8800 0 1 0 0 490 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.490 (ignore if paid) 0 0 4101222 0 0 0 2 0 0 0 0 0 0 MANJUNATH A,NO 06 KODIPALYA RAMA MEDICAL OPPOSITE ROAD1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0090 2 1446090217 2329336371 MSK1D85169 TRIVENI CHINTAMANI JOSHI #67 TO 76,KHATA 4661/558/508 KENGERI5 143155 50030 2 LT1 211 3 0 3080 108 1 0 3 0.8900 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 4036187 0 0 0 1 0 0 0 0 0 0 TRIVENI CHINTAMANI JOSHI,#67 TO 76,KHATA 4661/558/508 KENGERI5 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4480 2 1446089996 2291178000 W7EH25167 C.PRAKASH #1 KODIPALYA KENGERI 143155 3900 2 LT1 211 2 0 18700 74 1 0 3 0 1292 11.9000 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011070 0 9999999 100004508538 0 0 0 0 0 0 0 0 0 0 C.PRAKASH,#1 KODIPALYA KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446090090 2260668000 W7EH15510 N.VIJAYA # 74/1, KODIPALYA KENGERI(H) 143155 18712 2 LT1 211 1 0 5656 21 1 0 3 0.7200 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 9999999 A2298569 0 0 0 0 0 0 0 0 0 0 N.VIJAYA,# 74/1, KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1446090105 2257817471 MSK1D85168 SHASHANK GUPTA AND AMRITA GUPTA FLAT NO 303, 3RD FLOOR, TIRUMALA HOMES APT, KODIPALYA KENGERI 143155 50029 2 LT1 211 3 0 2505 112 1 0 3 0.8400 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 4036186 0 0 0 2 0 0 0 0 0 0 SHASHANK GUPTA AND AMRITA GUPTA,FLAT NO 303, 3RD FLOOR, TIRUMALA HOMES APT, KODIPALYA KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1446090203 2236668000 W7LG42126 K.PARVATHAMMA #11 KODIPALYA KENGERI BANGALORE 143155 25800 2 LT1 211 1 0 9183 10 1 0 3 0 251 1.2600 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011070 0 9999999 100004509243 0 0 0 0 0 0 0 0 0 0 K.PARVATHAMMA,#11 KODIPALYA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446090264 2232853669 MSK1D85167 SUNIL MALI AND ROHINI MALI FLAT NO 302, 3RD FLOOR, TIRUMALA HOMES APT, KODIPALYA KENGERI 143155 50028 2 LT1 211 3 0 3229 119 1 0 3 0.8800 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 0 4036185 0 0 0 2 0 0 0 0 0 0 SUNIL MALI AND ROHINI MALI,FLAT NO 302, 3RD FLOOR, TIRUMALA HOMES APT, KODIPALYA KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1380 2 1446090281 2211768000 W7LG24005 M.ANANDA KODIPALYA KENGERI(H) 143155 15700 2 LT1 211 0.4800 0 3897 106 1 0 3 0.9300 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 9999999 A2301592 0 0 0 1 0 0 0 0 0 0 M.ANANDA,KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-09-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1446090019 2176439882 K1D26153 R.INDRASHEKAR NAIDU #03,KENEGRI/2 143155 23400 2 LT1 211 2 0 11666 130 1 0 3 1 0 4.6000 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 0 99999 8297965185D 0 0 0 1 0 0 0 0 0 0 R.INDRASHEKAR NAIDU,#03,KENEGRI/2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446089937 2101216227 MSK1D85166 PRADEEP K S #67 TO 76,KHATA 4661/558/508 KENGERI18 143155 50027 2 LT1 211 3 0 4838 200 1 0 3 0.6700 0 0 0 0 610 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.610 (ignore if paid) 0 0 4036184 0 0 0 2 0 0 0 0 0 0 PRADEEP K S,#67 TO 76,KHATA 4661/558/508 KENGERI18 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4740 2 1446090084 1851568000 W7LG37633 NAGAPPA SIR NAGARAJU #74/1 KODIPALYA KENGERI BANGALORE 143155 18456 2 LT1 211 1 0 12044 87 1 0 3 0 0 0 0 0 1470 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011070 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100004461775 0 0 0 0 0 0 0 0 0 0 NAGAPPA SIR NAGARAJU,#74/1 KODIPALYA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446090142 1734048902 K1D20748 SHILPA.B #15, KODIPALYA KENGERI 143155 4400 2 LT1 211 2 0 10228 92 1 0 3 1 0 0 0 0 360 1431 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.360 (ignore if paid) 0 99999 2015-09-15 111112739501 0 0 0 1 0 0 0 0 0 0 SHILPA.B,#15, KODIPALYA KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446090038 1659499930 MSK1D85165 SHILPA M R AND RAVIKUMAR T S NO 209 TIRUMALA HOMES KODIPALYA 143155 50026 2 LT1 211 3 0 4709 149 1 0 3 0.8800 0 0 0 0 660 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011070 ASD to be paid:Rs.660 (ignore if paid) 0 0 4036183 0 0 0 3 0 0 0 0 0 0 SHILPA M R AND RAVIKUMAR T S,NO 209 TIRUMALA HOMES KODIPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9730 2 1446090124 2851668000 W7LG35838 K.RAMAN #2KENGERI BANGALORE - 143155 23700 2 LT1 211 1 0 17652 29 1 0 3 0 -171 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011070 0 9999999 100004511363 0 0 0 0 0 0 0 0 0 0 K.RAMAN,#2KENGERI BANGALORE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2