1453239380 2741293920 N8EH50400 SANTHOSH SINGH #4,B KOTTIGEPALYA, 141547 13400 1 LT1 211 1 0 177 7 1 0 3 0.8200 -78 0 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 100000 67560125 0 0 0 0 0 0 0 0 0 0 SANTHOSH SINGH,#4,B KOTTIGEPALYA, 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.0400 2 1453239276 2781428000 N2EH36444 DEVARAJA #53/1 COTTEGE PALYA 141547 15800 1 LT1 211 3 0 313 0 1 0 3 1 -286 0 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 9999999 A2125832 0 0 0 0 0 0 0 0 0 0 DEVARAJA,#53/1 COTTEGE PALYA 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.0010 2 1453239295 3070953756 N8EH50401 SANTHOSH SINGH #4,A KOTTIGEPALYA, 141547 13700 1 LT1 211 1 0 1214 44 1 0 3 0.6900 -50 0 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 100000 67560126 0 0 0 1 0 0 0 0 0 0 SANTHOSH SINGH,#4,A KOTTIGEPALYA, 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.9500 2 1453239216 3306718000 N2LG75197 DEVARAJA # 53/1, KOTTIGE PALYA - 141547 15700 1 LT1 211 1 0 997 22 1 0 3 0.9500 0 1 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 9999999 A2122151 0 0 0 0 0 0 0 0 0 0 DEVARAJA,# 53/1, KOTTIGE PALYA - 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.0700 2 1453239236 3802328000 N2LG25044 MANCHEGOWDA NO.2407/2493, KOTTIGE PALYA. 141547 8100 1 LT1 211 0.1600 0 756 66 1 0 3 0.9900 570 2.8800 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 100000 BC3256086 0 0 0 1 0 0 0 0 0 0 MANCHEGOWDA,NO.2407/2493, KOTTIGE PALYA. 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2025-12-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.4900 2 1453239382 2625618000 6BN2SL161 BDA 6B - 141547 30300 1 1LT6B-M 621 8 0 38050 86 1 0 3 0.9900 88688 806.2600 0 0 15160 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 -12567 0 14011340 ASD to be paid:Rs.15160 (ignore if paid) 0 100000 BC2424211 0 0 0 0 0 0 0 0 1 0 BDA,6B - 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.2400 2 1453239398 2733618000 6BN2SL375 AEE, BBMP, RR NAGAR AT 138,2 STG,N-BHAVI - 141547 32000 1 1LT6B-M 621 3.2500 0 13951 231 10 0 3 0.5500 314694 2800.9000 0 0 29480 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 -43095 0 14011340 ASD to be paid:Rs.29480 (ignore if paid) 0 100000 BC2168268 0 0 0 1 0 0 0 0 1 0 AEE, BBMP, RR NAGAR,AT 138,2 STG,N-BHAVI - 5 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.8100 2 1453239314 0450918000 N2P2352 K C PRAKASH NO. 549 KOTTIGEPALYA 141547 14699 1 LT5 512 5 50 4755 37 1 0 3 0 8976 29.1800 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 1 0 0 0 14011340 0 9999 1E6250118998 0 0 0 0 0 0 0 0 1 0 K C PRAKASH,NO. 549 KOTTIGEPALYA 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 0.0100 2 1453239269 1666128000 N2P5744 KRISHNAKUMAR H B K.PLAYA - 141547 11800 1 LT5 512 15 0 1497 145 1 0 3 0.9400 0 0 0 0 8030 1415 2026-02-01 0 0 0 2026-01-01 3 1 0 0 0 14011340 ASD to be paid:Rs.8030 (ignore if paid) 0 0 9085521 0 0 0 5 0 0 0 0 1 0 KRISHNAKUMAR H B,K.PLAYA - 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 5.2800 2 1453239338 0143618000 N2P5340 K.M.RAJU #227/4/A KOTTIGEPALYA 141547 11100 1 LT5 511 0 20 363548 2364 1 0 3 0.5400 0 0 0 0 0 1415 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14011340 0 999999 2007-01-02 C207946 0 0 0 9 0 0 0 0 1 0 K.M.RAJU,#227/4/A KOTTIGEPALYA 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 8.7300 2 1453239176 0796918000 N2P2309 K C MURTHY NO. 107/540A KOTTIGEPALYA 141547 14700 1 LT5 511 0 39 186817 742 1 0 3 1 10339 50.1900 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 9999999 100003941230D 0 0 0 9 0 0 0 0 1 0 K C MURTHY,NO. 107/540A KOTTIGEPALYA 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 8.6800 2 1453239235 0985918000 N2P7979 R RANI #53/1,KOTTIGEPALYA, MAGADI MAIN ROAD 141547 11400 1 LT5 511 0 20 39979 9294 1 0 3 1 0 0 0 0 0 1415 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14011340 0 999999 2017-10-01 100003929716D 0 0 0 18 0 0 0 0 1 0 R RANI,#53/1,KOTTIGEPALYA, MAGADI MAIN ROAD 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 17.5900 2 1453239404 1024509000 N8P280 PUTTASWAMAIAH #56/1-6,NARASIMHAIAH GARDEN MAGADI MN ROAD KOTTIGEPALYA BANGALOR 141547 11900 1 LT5 511 0 15 9622 576 1 0 3 0.7300 0 0 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 100000 C811883 0 0 0 3 0 0 0 0 1 0 PUTTASWAMAIAH,#56/1-6,NARASIMHAIAH GARDEN MAGADI MN ROAD KOTTIGEPALYA BANGALOR 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 3.4500 2 1453239397 1025261822 N8P1624 MADHURA RAJU #56/1, KOTTIGEPALYA 141547 20100 1 LT5 511 0 20 52646 1186 1 0 3 0.5000 0 26.2600 0 0 4470 1415 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14011340 ASD to be paid:Rs.4470 (ignore if paid) 0 100000 2025-02-25 E022894 0 0 0 6 0 0 0 0 1 0 MADHURA RAJU,#56/1, KOTTIGEPALYA 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 5.7100 2 1453239419 1707918000 N2P6293 G RAVISH #238/175,KOTTIGEPALYA, S G KAVAL - 141547 12900 1 LT5 511 0 35 3898 258 1 0 3 0.4300 6917 34.4800 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 9999999 23512685 0 0 0 5 0 0 0 0 1 0 G RAVISH,#238/175,KOTTIGEPALYA, S G KAVAL - 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 4.6960 2 1453239365 1838818000 N2P3193 C.M. SHIVARAMU NO. 2304/3084, SUNKADAKATTE KOTTIGEPALYA 141547 11000 1 LT5 511 8 10 15482 688 1 0 3 0.7900 8026 38.4100 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 9999999 23512839 0 0 0 14 0 0 0 0 1 0 C.M. SHIVARAMU,NO. 2304/3084, SUNKADAKATTE KOTTIGEPALYA 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 13.9360 2 1453239233 1887028000 N2P5747 G H PRATHIMA #56/2 KOTTIGE PALYA - 141547 12700 1 LT5 511 0 6 769 26 1 0 3 0.8500 1060 5.2500 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 9999999 23512270 0 0 0 2 0 0 0 0 1 0 G H PRATHIMA,#56/2 KOTTIGE PALYA - 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.5450 2 1453239261 2178818000 N2P2152 N.R. LAKSHMI NO. 346/401 KOTTIGEPALYA 141547 16100 1 LT5 511 0 10 17838 931 1 0 3 0.8100 0 2.3100 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 9999999 23508646 0 0 0 7 0 0 0 0 1 0 N.R. LAKSHMI,NO. 346/401 KOTTIGEPALYA 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 7.0110 2 1453239390 2325718000 N2P959 K.R. SURESH KUMAR NO. 956/875 KAMAKSHIPALYA 141547 11600 1 LT5 511 0 20 7475 332 1 0 3 0.9900 0 0 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 9999999 23512838 0 0 0 3 0 0 0 0 1 0 K.R. SURESH KUMAR,NO. 956/875 KAMAKSHIPALYA 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.9240 2 1453239297 2876028000 N2P4400 R PUNITHA NO. 2310/2091/A, KOTTIGEPALYA 141547 12500 1 LT5 511 0 20 57183 926 1 0 3 0.7000 0 0 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 100000 C911190 0 0 0 5 0 0 0 0 1 0 R PUNITHA,NO. 2310/2091/A, KOTTIGEPALYA 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 5.0100 2 1453239182 2913718000 N2P7446 K R LAKSHMINARAYANA SWAMY #56/1,SG KAVAL,KOTTIGEPALYA - 141547 15400 1 LT5 511 0 20 24 0 1 0 3 1 0 14.5000 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 100 0 14011340 0 9999999 23508462 0 0 0 0 0 0 0 0 1 0 K R LAKSHMINARAYANA SWAMY,#56/1,SG KAVAL,KOTTIGEPALYA - 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.0010 2 1453239206 3017618000 N2P6744 N P VIJAY #56/1-6,KOTTIGEPALYA, - 141547 12100 1 LT5 511 2 15 38036 1842 1 0 3 1 0 24.4100 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 9999999 23512687 0 0 0 11 0 0 0 0 1 0 N P VIJAY,#56/1-6,KOTTIGEPALYA, - 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 10.5400 2 1453239373 3039818000 N2P8280 SPRUTHI.K.M #53/1,KOTTIGEPALYA - 141547 11500 1 LT5 511 0 20 982821 10083 1 0 3 1 0 0 0 0 0 1415 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14011340 0 9999999 2018-09-03 100003938768D 0 0 0 18 0 0 0 0 1 0 SPRUTHI.K.M,#53/1,KOTTIGEPALYA - 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 17.9600 2 1453239228 3096918000 N2P7608 K B MANGALA #513,56/1,KOTTIGEPALYA, S G KAVAL 141547 15500 1 LT5 511 0 9 438 55 1 0 3 0.7000 3576 26.5900 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 100 0 14011340 0 9999999 23508465 0 0 0 0 0 0 0 0 1 0 K B MANGALA,#513,56/1,KOTTIGEPALYA, S G KAVAL 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.0950 2 1453239339 3255618000 N2P3859 K. NARASIMHA MURTHY S/O CHALUVAIAH KOTTIGEPALYA 141547 14400 1 LT5 511 0 20 1116 53 1 0 3 0 0 12.1900 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 9999999 100003939993DD 0 0 0 0 0 0 0 0 1 0 K. NARASIMHA MURTHY,S/O CHALUVAIAH KOTTIGEPALYA 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 0 2 1453239313 3775718000 N2P5560 ANANDA KOTTIGE PALYA - 141547 16300 1 LT5 511 0 10 5488 250 1 0 3 0.5300 0 0 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 9999999 23508468 0 0 0 2 0 0 0 0 1 0 ANANDA,KOTTIGE PALYA - 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.8790 2 1453239345 4163818000 N2P3657 K R LAKSHMINARAYANA SWAMY NO. 106/540 KOTTIGEPALYA 141547 10800 1 LT5 511 0 20 139478 1944 1 0 3 0.4800 -4 26.2300 0 0 15000 1415 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14011340 ASD to be paid:Rs.15000 (ignore if paid) 0 0 2021-01-16 E036460 0 0 0 10 0 0 0 0 1 0 K R LAKSHMINARAYANA SWAMY,NO. 106/540 KOTTIGEPALYA 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 9.6700 2 1453239167 4636193469 N8P1558 KAVITHA B.G # 56/1, KOTTIGEPALYA, 141547 20300 1 LT5 511 0 20 78490 4209 1 0 3 0.7100 0 58.9700 0 0 11340 1415 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14011340 ASD to be paid:Rs.11340 (ignore if paid) 0 100000 2022-01-07 E036935 0 0 0 13 0 0 0 0 1 0 KAVITHA B.G,# 56/1, KOTTIGEPALYA, 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 13.2300 2 1453239322 5179028000 N2P4325 B. PRAKASH C/O CHALUVAIAH NO. 106/540A KOTTIGE PALYA 141547 14300 1 LT5 511 0 20 111295 44 1 0 3 1 3069 15.2200 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 9999999 100003943788D 0 0 0 1 0 0 0 0 1 0 B. PRAKASH C/O CHALUVAIAH,NO. 106/540A KOTTIGE PALYA 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 1 2 1453239325 5591109000 N8P266 PILLAMMA #53/1,KOTTIGEPALYA BANGALORE 141547 20600 1 LT5 511 0 20 643038 5595 1 0 3 0.9500 0 0 0 0 0 1415 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14011340 0 9999999 2015-12-24 C0039404 0 0 0 12 0 0 0 0 1 0 PILLAMMA,#53/1,KOTTIGEPALYA BANGALORE 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 12.3800 2 1453239172 5742918000 N2P1979 K.R. SHNKAR KUMAR NO. 349 KOTTIGEPALYA 141547 16200 1 LT5 511 0 10 7407 321 1 0 3 0.8000 0 1.1500 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 9999999 23512840 0 0 0 4 0 0 0 0 1 0 K.R. SHNKAR KUMAR,NO. 349 KOTTIGEPALYA 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 3.8500 2 1453239326 6291818000 N8P63 ARCHANA # 67 KOTTIGEPALYA - 141547 4100 1 LT5 511 0 10 50433 504 1 0 3 1 -2 0 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 9999999 6291818730D 0 0 0 3 0 0 0 0 1 0 ARCHANA,# 67 KOTTIGEPALYA - 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 2.5800 2 1453239399 6372718000 N2P1181 K.M. GEETHA NO. 41-406 KOTTIGEPALYA 141547 17700 1 LT5 511 0 10 1666 56 1 0 3 1 1941 9.6800 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 9999999 23508641 0 0 0 0 0 0 0 0 1 0 K.M. GEETHA,NO. 41-406 KOTTIGEPALYA 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.1080 2 1453239304 6509231925 N8P682 DEVARAJA #56/1, KOTTIGEPALAYA 141547 15600 1 LT5 511 0 10 23943 458 1 0 3 0.9200 0 0 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 100000 D623238 0 0 0 5 0 0 0 0 1 0 DEVARAJA,#56/1, KOTTIGEPALAYA 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 5.2400 2 1453239409 6867209000 N8P265 VAIDURYA.R #53/1,KOTTIGEPALYA BANGALORE 141547 20500 1 LT5 511 0 20 215760 1201 1 0 3 1 0 3.8200 0 0 0 1415 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14011340 0 999999 2015-12-23 C227147 0 0 0 5 0 0 0 0 1 0 VAIDURYA.R,#53/1,KOTTIGEPALYA BANGALORE 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 5 2 1453239405 7578918000 N2P7589 K M RAJU #53/1,KOTTIGEPALYA, MAGADI MAIN ROAD 141547 20200 1 LT5 511 0 20 57020 1217 1 0 3 0.4200 0 28.5300 0 0 6010 1415 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14011340 ASD to be paid:Rs.6010 (ignore if paid) 0 100000 2022-06-01 D640301 0 0 0 6 0 0 0 0 1 0 K M RAJU,#53/1,KOTTIGEPALYA, MAGADI MAIN ROAD 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 6.1900 2 1453239287 7825618000 N2P2150 K C SINGRI GOWDA K.NO. 106/540 KOTTIGEPALYA 141547 14900 1 LT5 511 0 16 210011 3836 1 0 3 1 0 0 0 0 0 1415 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14011340 0 9999999 2023-04-03 100003959176D 0 0 0 6 0 0 0 0 1 0 K C SINGRI GOWDA,K.NO. 106/540 KOTTIGEPALYA 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 6 2 1453239274 7828818000 N2P6058 K M ANANDA #73/499,S G KAVAL,KOTTIGEPALYA - 141547 16600 1 LT5 511 0 10 3030 105 1 0 3 0.8900 0 0 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 9999999 23508461 0 0 0 4 0 0 0 0 1 0 K M ANANDA,#73/499,S G KAVAL,KOTTIGEPALYA - 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 4.3510 2 1453239273 7929898000 N8P251 MADHURA.MV N0-53/1,MAGADI MAIN ROAD KOTTIGEPALYA BANGALORE 141547 20400 1 LT5 511 0 20 265387 3760 1 0 3 0.9300 0 0 0 0 0 1415 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14011340 0 9999999 2019-10-03 C0034616 0 0 0 9 0 0 0 0 1 0 MADHURA.MV,N0-53/1,MAGADI MAIN ROAD KOTTIGEPALYA BANGALORE 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 8.8000 2 1453239200 7972028000 N2P2267 K.C. RAMAKRISHNA NO. 546/472 KOTTIGEPALYA 141547 15100 1 LT5 511 0 20 5164 208 1 0 3 0.4600 0 2.7500 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 9999999 23509332 0 0 0 2 0 0 0 0 1 0 K.C. RAMAKRISHNA,NO. 546/472 KOTTIGEPALYA 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.5520 2 1453239296 8021818000 N2P2030 RAJU K M S/O K.M. MUNISWAMAIAH NO. 35/447/2, KOTTIGEPALYA 141547 11300 1 LT5 511 0 20 122146 3263 1 0 3 0.6100 0 0 0 0 0 1415 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14011340 0 1000000 2022-06-22 E133242 0 0 0 14 0 0 0 0 1 0 RAJU K M,S/O K.M. MUNISWAMAIAH NO. 35/447/2, KOTTIGEPALYA 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 13.6000 2 1453239388 8083716160 N8P641 K.M.RAJU #53/1, 141547 18500 1 LT5 511 0 10 30809 384 1 0 3 0.9900 0 0 0 0 4060 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 ASD to be paid:Rs.4060 (ignore if paid) 0 999999 C0097024 0 0 0 3 0 0 0 0 1 0 K.M.RAJU,#53/1, 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.8100 2 1453239257 8644509000 N8P281 SUSHEELA #56/1-6,NARASIMHAIAH GARDEN MAGADI MN ROAD KOTTIGEPALYA BANGALOR 141547 12000 1 LT5 511 0 15 880 35 1 0 3 0.7500 2618 12.9700 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 100000 3400131 0 0 0 2 0 0 0 0 1 0 SUSHEELA,#56/1-6,NARASIMHAIAH GARDEN MAGADI MN ROAD KOTTIGEPALYA BANGALOR 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.0100 2 1453239310 8725618000 N2P3449 K.R. LAXMINARAYANA SWAMY NO. 1247/1062 KOTTIGEPALYA, 141547 10700 1 LT5 511 0 10 1968 102 1 0 3 0.6600 0 4.8900 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 9999999 23510330 0 0 0 1 0 0 0 0 1 0 K.R. LAXMINARAYANA SWAMY,NO. 1247/1062 KOTTIGEPALYA, 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.0700 2 1453239302 8825618000 N2P4419 K C NARENDRA NO. 2308/3089/H KOTTIGEPALYA 141547 12600 1 LT5 511 0 10 7724 311 1 0 3 0.9600 0 0 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 9999999 23512832 0 0 0 2 0 0 0 0 1 0 K C NARENDRA,NO. 2308/3089/H KOTTIGEPALYA 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.2080 2 1453239303 8825718000 N2P5339 K.M.ANAND #227/4 KOTTIGEPALYA 141547 11200 1 LT5 511 0 10 6069 462 1 0 3 0.7800 0 0 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 9999999 23512835 0 0 0 10 0 0 0 0 1 0 K.M.ANAND,#227/4 KOTTIGEPALYA 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 9.5140 2 1453239289 9029028000 N2P7119 RAJEGOWDA B K #52/3,KOTTIGEPALYA - 141547 17600 1 LT5 511 0 8 1635 148 1 0 3 0 0 4.2000 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 9999999 100003937583DD 0 0 0 0 0 0 0 0 1 0 RAJEGOWDA B K,#52/3,KOTTIGEPALYA - 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 0 2 1453239270 9035718000 N2P3093 K.T. SAKUNTHALA W/O K.H. NARASIMHAIAH KOTTIGEPALYA 141547 15000 1 LT5 511 0 5 27111 1217 1 0 3 0.9700 0 0 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 9999999 23512571 0 0 0 9 0 0 0 0 1 0 K.T. SAKUNTHALA,W/O K.H. NARASIMHAIAH KOTTIGEPALYA 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 9.1540 2 1453239286 9145818000 N2P3192 K M LATHA NO. 2304/3086 KOTTIGEPALYA 141547 10900 1 LT5 511 0 20 157601 2763 1 0 3 0.5100 0 40.8700 0 0 0 1415 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14011340 0 1000000 2020-11-05 E034918 0 0 0 11 0 0 0 0 1 0 K M LATHA,NO. 2304/3086 KOTTIGEPALYA 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 10.6200 2 1453239403 9301109000 N8P264 SAVITHA.UR #53/1,KOTTIGEPALYA SG KAVALU BANGALORE 141547 12300 1 LT5 511 0 10 507 31 1 0 3 0.5800 0 1 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 100000 3393100 0 0 0 1 0 0 0 0 1 0 SAVITHA.UR,#53/1,KOTTIGEPALYA SG KAVALU BANGALORE 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.1600 2 1453239203 9391619229 N8P1593 R SUBRAMANYAM # 156/56/1, KOTTIGEPALYA, 141547 12200 1 LT5 511 0 20 10609 551 1 0 3 0 0 29.4300 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 100 0 14011340 0 100000 111114662180 0 0 0 0 0 0 0 0 1 0 R SUBRAMANYAM,# 156/56/1, KOTTIGEPALYA, 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 0 2 1453239312 9736818000 N2P1272 SUCHITHRA K NO. 39/406 SUNKADA KATTE 141547 17800 1 LT5 511 0 10 450 22 1 0 3 1 0 0 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 9999999 23508467 0 0 0 0 0 0 0 0 1 0 SUCHITHRA K,NO. 39/406 SUNKADA KATTE 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.1540 2 1453239408 9798471800 N8P1612 VARSHA R #56/1, 1ST CROSS, 141547 11700 1 LT5 511 0 10 4984 487 1 0 3 1 0 0 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 0 9085525 0 0 0 4 0 0 0 0 1 0 VARSHA R,#56/1, 1ST CROSS, 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 4.0180 2 1453239243 0278228000 N2EH57905 K.R.SURESH KUMAR #4,S G KAVAL,KOTTIGEPALYA - 141547 10200 1 LT1 211 2 0 4592 121 1 0 3 0.8900 0 0 0 0 210 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2125828 0 0 0 3 0 0 0 0 0 0 K.R.SURESH KUMAR,#4,S G KAVAL,KOTTIGEPALYA - 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 3.1600 2 1453239218 1191328000 N8EH1732 G.RAVEESH # 238 56/1 KAMKSHIPALYA 141547 13300 1 LT1 211 0 1 3320 23 1 0 3 1 343 1.7300 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 9999999 1191328528D 0 0 0 1 0 0 0 0 1 0 G.RAVEESH,# 238 56/1 KAMKSHIPALYA 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 1 2 1453239239 1282428000 N2EH40160 R RENUKA #1 S G KAVAL - 141547 9300 1 LT1 211 3 0 6099 188 1 0 3 0.9500 0 0 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 9999999 A2237201 0 0 0 3 0 0 0 0 0 0 R RENUKA,#1 S G KAVAL - 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 150.5800 166 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.5700 2 1453239315 1356628000 N2LG31692 K.M.MANJUNATH #17 K-PALYA - 141547 16500 1 LT1 211 0.2400 0 6962 61 1 0 3 0.7500 485 2.3400 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 99999 29015411 0 0 0 0 0 0 0 0 0 0 K.M.MANJUNATH,#17 K-PALYA - 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.2900 2 1453239368 1730728000 N2EH40157 R RENUKA #1 S G KAVAL - 141547 9000 1 LT1 211 3 0 2311 63 1 0 3 0.7500 1 0 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 9999999 A2237208 0 0 0 0 0 0 0 0 0 0 R RENUKA,#1 S G KAVAL - 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.3000 2 1453239214 1392028000 N8LG103 K.M.MANJUNATH # 82/1 MAGADI MAIN ROAD KOTTIGEPALYA 141547 17100 1 LT3A 311 1 0 4745 46 1 0 3 1 -4 2.8300 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 9999999 1392028499D 0 0 0 0 0 0 0 0 1 0 K.M.MANJUNATH,# 82/1 MAGADI MAIN ROAD KOTTIGEPALYA 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 0.2800 2 1453239355 1536718000 N2LG82021 K.M.ANANDA #53/1,KOTTIGEPALYA,S.G.KAVAL - 141547 19200 1 LT3A 311 6 0 37549 48 1 0 3 1 0 0 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 9999999 100003947925D 0 0 0 1 0 0 0 0 1 0 K.M.ANANDA,#53/1,KOTTIGEPALYA,S.G.KAVAL - 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 1 2 1453239204 1912411871 N8LG1611 K.M.RAJU #53/1, 141547 18400 1 LT3A 311 1 0 5502 22 1 0 3 1 0 0 0 0 430 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 ASD to be paid:Rs.430 (ignore if paid) 0 999999 111112787853 0 0 0 0 0 0 0 0 1 0 K.M.RAJU,#53/1, 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 0.1000 2 1453239370 2039818000 N2P5369 K.C. PRAKASH #65/3 S.G. KAVAL 141547 15200 1 LT3A 311 0 10 6415 235 1 0 3 0.9300 0 2.8600 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 9999999 23509333 0 0 0 2 0 0 0 0 1 0 K.C. PRAKASH,#65/3 S.G. KAVAL 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.6400 2 1453239171 2109680345 MSN8LG6836 VENKATESH.D #53/1, KHATA-200/1, 5 KOTTIGEPALYA 141547 19500 1 LT3A 311 4 0 8891 392 1 0 3 0.9600 0 12.6500 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 100000 8704420 0 0 0 8 0 0 0 0 1 0 VENKATESH.D,#53/1, KHATA-200/1, 5 KOTTIGEPALYA 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 8.2100 2 1453239197 2392028000 N8LG104 K.M.MANJUNATH # 82/1 MAGADI MAIN ROAD KOTTIGEPALYA 141547 17200 1 LT3A 311 1 0 32588 289 1 0 3 1 3069 14.8000 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 9999999 2392028475D 0 0 0 2 0 0 0 0 1 0 K.M.MANJUNATH,# 82/1 MAGADI MAIN ROAD KOTTIGEPALYA 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 1.7000 2 1453239231 3194298000 N8LG633 MANJUNATH.KM #63/1,KOTTIGEPALYA MAGADI MAIN ROAD BANGALORE 141547 16700 1 LT3A 311 1 0 953 3 1 0 3 1 0 1 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 9999999 3194298597D 0 0 0 0 0 0 0 0 1 0 MANJUNATH.KM,#63/1,KOTTIGEPALYA MAGADI MAIN ROAD BANGALORE 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 0.1000 2 1453239237 3390918000 N2LG79120 K.C.MURTY #56/1 KOTTIGE PALYA SRIGANDADAKAVAL - 141547 14000 1 LT3A 311 0 5 34123 157 1 0 3 1 0 0 0 0 210 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003938632D 0 0 0 2 0 0 0 0 1 0 K.C.MURTY,#56/1 KOTTIGE PALYA SRIGANDADAKAVAL - 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 2 2 1453239329 3968818000 N2LG59451 U.R.SAVITHA # KOTTIGEPALLYA, SG KAVAL - 141547 12400 1 LT3A 311 0.4800 0 1838 6 1 0 3 1 0 1 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 999999 100006710838 0 0 0 0 0 0 0 0 1 0 U.R.SAVITHA,# KOTTIGEPALLYA, SG KAVAL - 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 0.0100 2 1453239356 4968818000 N2LG82024 K.M.ANANDA #53/1,KOTTIGEPALYA,S.G.KAVAL - 141547 18900 1 LT3A 311 6 0 42062 736 1 0 3 1 0 0 0 0 5350 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 ASD to be paid:Rs.5350 (ignore if paid) 0 9999999 100003941761D 0 0 0 5 0 0 0 0 1 0 K.M.ANANDA,#53/1,KOTTIGEPALYA,S.G.KAVAL - 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 4.5000 2 1453239394 5052128000 N8LG102 K M MANJUNATH #82/1 MAGADIMAIN ROAD KOTTIGEPALYA 141547 17000 1 LT3A 311 1 0 6119 36 1 0 3 1 0 4.0100 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 50 0 14011340 0 9999999 5052128284D 0 0 0 1 0 0 0 0 1 0 K M MANJUNATH,#82/1 MAGADIMAIN ROAD KOTTIGEPALYA 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 1.0300 2 1453239336 5272718000 N2CP8467 K R MAHADEVA #11/16,KOTTIGEPALYA - 141547 15900 1 LT3A 311 0 2 2863 62 1 0 3 0.9700 0 1 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 9999999 A2102339 0 0 0 1 0 0 0 0 1 0 K R MAHADEVA,#11/16,KOTTIGEPALYA - 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.3900 2 1453239366 5871896474 MSN8CP782 K.R.SHANKAR KUMAR #53/1,C 2ND STG 141547 9900 1 LT3A 311 10 0 8841 154 1 0 3 0.7400 0 0 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 100000 D623239 0 0 0 4 0 0 0 0 1 0 K.R.SHANKAR KUMAR,#53/1,C 2ND STG 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 4.1500 2 1453239264 6012552910 N8LG1609 K.M.RAJU #53/1,B 141547 18200 1 LT3A 311 1 0 6609 72 1 0 3 1 0 3.3900 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 999999 111113002347 0 0 0 0 0 0 0 0 1 0 K.M.RAJU,#53/1,B 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 0.1800 2 1453239277 6106618000 N2LG51316 SANTHOSH SINGH #4,S G KAVAL,KOTTIGE PALYA - 141547 13600 1 LT3A 311 0.2000 0 7652 28 1 0 3 1 1043 7.6600 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 50 0 14011340 0 9999999 100006713979D 0 0 0 0 0 0 0 0 1 0 SANTHOSH SINGH,#4,S G KAVAL,KOTTIGE PALYA - 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 0.2200 2 1453239360 6490128000 N2P1944 SIGRI GOWDA BIN CHALUVAIAH MAGADI ROAD KOTTIGEPALYA 141547 14800 1 LT3A 311 0 10 447 25 1 0 3 1 1957 9.6900 0 0 300 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 23516360 0 0 0 0 0 0 0 0 1 0 SIGRI GOWDA BIN CHALUVAIAH,MAGADI ROAD KOTTIGEPALYA 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.1280 2 1453239256 6824822472 MSN8CP1060 D.VARADENDRA RAO #53/1,A KOTTIGEPALYA 141547 19800 1 LT3A 311 5 0 2311 4 1 0 3 0.9400 0 0 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 999999 C241122 0 0 0 1 0 0 0 0 1 0 D.VARADENDRA RAO,#53/1,A KOTTIGEPALYA 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1 2 1453239227 6837918000 N2LG62799 K.R.SURESH KUMAR #4,S G KAVAL,KOTTIGEPALYA - 141547 10400 1 LT3A 311 0.4800 0 30 1 1 0 3 0.9000 0 0 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 9999999 A2105037 0 0 0 0 0 0 0 0 1 0 K.R.SURESH KUMAR,#4,S G KAVAL,KOTTIGEPALYA - 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.0100 2 1453239191 6949818000 N2P3031 K C MURTHY NO. 1931/2447 KOTTIGEPALYA 141547 14600 1 LT3A 311 0 10 5117 281 1 0 3 0.8900 0 0 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 9999999 23511386 0 0 0 1 0 0 0 0 1 0 K C MURTHY,NO. 1931/2447 KOTTIGEPALYA 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.4870 2 1453239282 7013228000 N2LG82867 C.T.LAKANNA # 53/1 KOTTIGEPALYA S G KAVAL 141547 17902 1 LT3A 311 1 0 56 7 1 0 3 0.6500 0 1 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 999 A2104950 0 0 0 0 0 0 0 0 1 0 C.T.LAKANNA,# 53/1 KOTTIGEPALYA S G KAVAL 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.4000 2 1453239306 7205298000 N8LG635 MANJUNATH.KM #63/1,KOTTIGEPALYA MAGADI MAIN ROAD BANGALORE 141547 16900 1 LT3A 311 1 0 1295 0 1 0 3 1 285 1.3200 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 9999999 7205298517D 0 0 0 0 0 0 0 0 1 0 MANJUNATH.KM,#63/1,KOTTIGEPALYA MAGADI MAIN ROAD BANGALORE 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 0.0100 2 1453239190 7245028000 N2LG82023 K.M.ANANDA #53/1,KOTTIGEPALYA,S.G.KAVAL - 141547 18600 1 LT3A 311 6 0 7517 0 1 0 3 1 0 0 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 100000 E087566 0 0 0 1 0 0 0 0 1 0 K.M.ANANDA,#53/1,KOTTIGEPALYA,S.G.KAVAL - 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1 2 1453239378 7390496001 N8LG1158 NARENDRA.KC #53/1, 1ST A MN RD 141547 12800 1 LT3A 311 3 0 7845 114 1 0 3 0.5300 1647 8.3600 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 999999 39069977 0 0 0 1 0 0 0 0 1 0 NARENDRA.KC,#53/1, 1ST A MN RD 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.7000 2 1453239416 7872818000 N2LG48078 ANANDA #53/1 SG-KAVALU - 141547 17500 1 LT3A 311 1 0 1581 40 1 0 3 0.6100 0 1 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 9999999 A2122147 0 0 0 1 0 0 0 0 1 0 ANANDA,#53/1 SG-KAVALU - 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.5400 2 1453239330 8221564928 MSN8LG6837 VENKATESH.D #53/1, KHATA-200/1, KOTTIGEPALYA 141547 19600 1 LT3A 311 13 0 16586 940 1 0 3 1 0 25.4000 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 100000 8704421 0 0 0 3 0 0 0 0 1 0 VENKATESH.D,#53/1, KHATA-200/1, KOTTIGEPALYA 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 3.0900 2 1453239194 8463948268 MSN8CP1059 D.VARADENDRA RAO #53/1,C KOTTIGEPALYA 141547 19700 1 LT3A 311 5 0 10903 100 1 0 3 1 -1988 0 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 999999 C241121 0 0 0 1 0 0 0 0 1 0 D.VARADENDRA RAO,#53/1,C KOTTIGEPALYA 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1 2 1453239188 9065918000 N2LG72848 K.R.LAKSHMI NARAYANA SWAMY # 56/1, S.G.KAVAL, KOTTEGEPALYA - 141547 15300 1 LT3A 311 2 0 20832 89 1 0 3 1 2151 15.5600 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 50 0 14011340 0 999999 100006721216 0 0 0 1 0 0 0 0 1 0 K.R.LAKSHMI NARAYANA SWAMY,# 56/1, S.G.KAVAL, KOTTEGEPALYA - 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 1.0800 2 1453239263 9154028000 N2LG43997 R RENUKA #1 S G KAVAL - 141547 9400 1 LT3A 311 0.2400 0 99 0 1 0 3 1 0 0 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 9999999 A2237211 0 0 0 0 0 0 0 0 1 0 R RENUKA,#1 S G KAVAL - 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.0100 2 1453239285 9246028000 N2LG82025 K.M.ANANDA #53/1,KOTTIGEPALYA,S.G.KAVAL - 141547 19100 1 LT3A 311 6 0 14052 36 1 0 3 1 0 0 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 9999999 100003934113D 0 0 0 1 0 0 0 0 1 0 K.M.ANANDA,#53/1,KOTTIGEPALYA,S.G.KAVAL - 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 1 2 1453239255 9358918000 N2LG53597 K M RAJU #53/1,S G KAVAL,KOTTIGEPALYA - 141547 17400 1 LT3A 311 0.3400 0 79 1 1 0 3 1 226 1.1200 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 9999999 A2125836 0 0 0 0 0 0 0 0 1 0 K M RAJU,#53/1,S G KAVAL,KOTTIGEPALYA - 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.0200 2 1453239187 9479718000 N2LG82026 K.M.ANANDA #53/1,KOTTIGEPALYA,S.G.KAVAL - 141547 19300 1 LT3A 311 6 0 6484 152 1 0 3 0.9700 0 0 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 100000 D614217 0 0 0 2 0 0 0 0 1 0 K.M.ANANDA,#53/1,KOTTIGEPALYA,S.G.KAVAL - 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.8600 2 1453239170 2112863311 N8EH40555 G .R.GANGANNA #28,A 3RD MAIN, 141547 5700 1 LT1 211 1 0 9184 145 1 0 3 0.8800 0 0 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 100000 52732119 0 0 0 2 0 0 0 0 0 0 G .R.GANGANNA,#28,A 3RD MAIN, 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.1800 2 1453239259 2175428000 N2EH40161 R RENUKA #1 S G KAVAL - 141547 9500 1 LT1 211 0 1 2393 51 1 0 3 0.9600 0 0 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 9999999 A2237206 0 0 0 2 0 0 0 0 1 0 R RENUKA,#1 S G KAVAL - 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.6200 2 1453239374 2429657579 N8EH26075 LAKANNA.C.T #53,A 141547 18100 1 LT1 211 1 0 9882 105 1 0 3 0.9000 -2055 0 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 99999 32721202 0 0 0 2 0 0 0 0 0 0 LAKANNA.C.T,#53,A 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.1000 2 1453239175 2501911375 N8EH40554 G .R.GANGANNA #28,C 3RD MAIN, 141547 5600 1 LT1 211 1 0 4795 68 1 0 3 0.9500 2 0 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 100000 52732118 0 0 0 2 0 0 0 0 0 0 G .R.GANGANNA,#28,C 3RD MAIN, 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.8300 2 1453239363 2532628000 N8EH1735 G.RAVEESH # 238 56/1 KAMKSHIPALYA 141547 13200 1 LT1 211 3 0 12240 125 1 0 3 1 404 1.9100 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 9999999 2532628335D 0 0 0 2 0 0 0 0 0 0 G.RAVEESH,# 238 56/1 KAMKSHIPALYA 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 1.7000 2 1453239199 4031428000 N2EH57904 K.R.SURESH KUMAR #4,S G KAVAL,KOTTIGEPALYA - 141547 10300 1 LT1 211 2 0 5651 151 1 0 3 0.8100 -60 0 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 9999999 A2108011 0 0 0 2 0 0 0 0 0 0 K.R.SURESH KUMAR,#4,S G KAVAL,KOTTIGEPALYA - 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.9700 2 1453239248 4099128000 N2EH15888A K R MAHADEVA NO. 111/16 S.KATTE 141547 16000 1 LT1 211 1.4800 0 5447 152 1 0 3 0.9400 0 0 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 9999999 A2102326 0 0 0 2 0 0 0 0 0 0 K R MAHADEVA,NO. 111/16 S.KATTE 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.5500 2 1453239344 4264328000 N2LG51315 SANTHOSH SINGH #4,S G KAVAL,KOTTIGE PALYA - 141547 13500 1 LT1 211 0.4000 0 1259 37 1 0 3 0.7300 -58 0 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 100000 A2131607 0 0 0 0 0 0 0 0 0 0 SANTHOSH SINGH,#4,S G KAVAL,KOTTIGE PALYA - 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.3000 2 1453239316 4590328000 N8EH1733 G.RAVEESH # 238 56/1 KAMKSHIPALYA 141547 13000 1 LT1 211 1 0 2496 13 1 0 3 1 -23 0 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 9999999 4590328411D 0 0 0 1 0 0 0 0 0 0 G.RAVEESH,# 238 56/1 KAMKSHIPALYA 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 1 2 1453239240 5010328000 N2EH92668 C.T.LAKANNA # 53/1KOTTIGEPALYA S G KAVAL 141547 17900 1 LT1 211 2 0 45963 270 1 0 3 1 0 1.3500 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 9999999 100003945529D 0 0 0 1 0 0 0 0 0 0 C.T.LAKANNA,# 53/1KOTTIGEPALYA S G KAVAL 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 280 0 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 0.7400 2 1453239246 5720528000 N2EH30381 K.M.MANJUNATH #70 K.PALYA 141547 16400 1 LT1 211 3 0 46001 311 1 0 3 1 2699 13.6300 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 999999 100003925992D 0 0 0 1 0 0 0 0 0 0 K.M.MANJUNATH,#70 K.PALYA 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 1 2 1453239186 5741128000 N2EH57902 K.R.SURESH KUMAR #4,S G KAVAL,KOTTIGEPALYA - 141547 10500 1 LT1 211 2 0 6034 170 1 0 3 0.9200 0 0 0 0 410 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2102325 0 0 0 2 0 0 0 0 0 0 K.R.SURESH KUMAR,#4,S G KAVAL,KOTTIGEPALYA - 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.1900 2 1453239221 5825528000 N2EH57903 K.R.SURESH KUMAR #4,S G KAVAL,KOTTIGEPALYA - 141547 10100 1 LT1 211 2 0 2181 51 1 0 3 0.8600 0 1 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14011340 0 9999999 A2108002 0 0 0 1 0 0 0 0 0 0 K.R.SURESH KUMAR,#4,S G KAVAL,KOTTIGEPALYA - 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.9800 2 1453239262 6011208696 N8LG1610 K.M.RAJU #53/1,A 141547 18300 1 LT1 211 1 0 27460 0 1 0 3 1 178 1 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 99999 2596109361D 0 0 0 0 0 0 0 0 0 0 K.M.RAJU,#53/1,A 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 0.0100 2 1453239377 6479677392 N8EH26074 LAKANNA.C.T #53, 141547 18000 1 LT1 211 0 2 7065 99 1 0 3 0.9700 0 1 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 99999 32721201 0 0 0 2 0 0 0 0 1 0 LAKANNA.C.T,#53, 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.5100 2 1453239266 6522228000 N2EH40159 R RENUKA #1 S G KAVAL - 141547 9200 1 LT1 211 3 0 3796 151 1 0 3 0.8900 0 1 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 9999999 A2237209 0 0 0 2 0 0 0 0 0 0 R RENUKA,#1 S G KAVAL - 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 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 140113 0 1 0 0 2.2200 2 1453239358 7299496095 N8EH40556 G .R.GANGANNA #28, 3RD MAIN, 141547 5800 1 LT1 211 1 0 1407 23 1 0 3 0.8700 -62 0 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 100000 52729640 0 0 0 0 0 0 0 0 1 0 G .R.GANGANNA,#28, 3RD MAIN, 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.4300 2 1453239174 7463228000 N2EH40158 R RENUKA #1 S G KAVAL - 141547 9100 1 LT1 211 3 0 1965 44 1 0 3 0.6800 -170 0 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 9999999 A2237218 0 0 0 1 0 0 0 0 0 0 R RENUKA,#1 S G KAVAL - 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.4900 2 1453239222 9467792566 N8EH50402 SANTHOSH SINGH #4, KOTTIGEPALYA, 141547 13800 1 LT1 211 2 0 3448 96 1 0 3 0.8200 550 3.8600 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14011340 0 100000 67560127 0 0 0 1 0 0 0 0 0 0 SANTHOSH SINGH,#4, KOTTIGEPALYA, 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.6400 2 1453239292 9640628000 N2EH57906 K.R.SURESH KUMAR #4,S G KAVAL,KOTTIGEPALYA - 141547 10600 1 LT1 211 0 0.5000 1546 28 1 0 3 0.9700 0 0 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 9999999 A2108010 0 0 0 0 0 0 0 0 1 0 K.R.SURESH KUMAR,#4,S G KAVAL,KOTTIGEPALYA - 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.4500 2 1453239211 9672028000 N8EH1734 G.RAVEESH # 238 56/1 KAMKSHIPALYA 141547 13100 1 LT1 211 2 0 19387 137 1 0 3 1 -3 0 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 9999999 9672028280D 0 0 0 1 0 0 0 0 0 0 G.RAVEESH,# 238 56/1 KAMKSHIPALYA 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 1 2 1453239351 0137760938 MSN8CP1062 D.VARADENDRA RAO #53/1, KOTTIGEPALYA 141547 20000 1 LT3A 311 10 0 13545 68 1 0 3 0.9700 0 0 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 999999 C241124 0 0 0 2 0 0 0 0 1 0 D.VARADENDRA RAO,#53/1, KOTTIGEPALYA 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.9700 2 1453239352 0537188149 MSN8CP1061 D.VARADENDRA RAO #53/1,B KOTTIGEPALYA 141547 19900 1 LT3A 311 5 0 11070 116 1 0 3 0.8500 0 0 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 999999 C241123 0 0 0 1 0 0 0 0 1 0 D.VARADENDRA RAO,#53/1,B KOTTIGEPALYA 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.1200 2 1453239321 0649198000 N8LG634 MANJUNATH.KM #63/1,KOTTIGEPALYA MAGADI MAIN ROAD BANGALORE 141547 16800 1 LT3A 311 1 0 465 0 1 0 3 1 287 1.3200 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 9999999 111115996920D 0 0 0 0 0 0 0 0 1 0 MANJUNATH.KM,#63/1,KOTTIGEPALYA MAGADI MAIN ROAD BANGALORE 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 0.0100 2 1453239305 8629818000 N2MWP5626 CMC RR NAGAR MALAGALA MAIN ROAD MALGA - 141547 32400 1 1LT6A-M 611 0 5 18346 0 1 0 3 1 379027 3414.7800 0 0 20910 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 ASD to be paid:Rs.20910 (ignore if paid) 0 9999999 23516039 0 0 0 0 0 0 0 0 1 0 CMC RR NAGAR,MALAGALA MAIN ROAD MALGA - 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.0010 2 1453239275 8026455377 N8MWP1428 AEE BBMP #WARD NO 73 NEAR INDIRA PARK 141547 33000 1 1LT6A-M 611 0 8 155891 1538 1 0 3 0.7600 1456684 10008.0300 0 0 4370 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 ASD to be paid:Rs.4370 (ignore if paid) 0 999999 C764291 0 0 0 11 0 0 0 0 1 0 AEE BBMP,#WARD NO 73 NEAR INDIRA PARK 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 10.5700 2 1453239346 8002818000 N2MWP5627 CMC RR NAGAR WARD NO 6 PUMP NEAR SURESH HOUSE MALAGALA MAI ROAD 141547 33600 1 1LT6A-M 611 0 5 31089 0 1 0 3 1 391507 2091.4300 0 0 1760 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 ASD to be paid:Rs.1760 (ignore if paid) 0 100000 111118859364 0 0 0 0 0 0 0 0 1 0 CMC RR NAGAR,WARD NO 6 PUMP NEAR SURESH HOUSE MALAGALA MAI ROAD 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 0.0100 2 1453239334 6284618000 N2MWP5988 THE COMMISSIONER, RR NAGAR MALAGALA1ST CROSS JANATHA COLONY 141547 33100 1 1LT6A-M 611 0 5 3138 0 1 0 3 1 1468336 5324.6100 0 0 1750 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 ASD to be paid:Rs.1750 (ignore if paid) 0 100000 C522244 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER, RR NAGAR,MALAGALA1ST CROSS JANATHA COLONY 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.0010 2 1453239284 6204473390 N8MWP1745 AEE BWSSB NO-51, WARD-73, 16TH CRS, MALAGALA MAIN RD, KOTTIGEPALYA 141547 34000 1 1LT6A-M 611 0 15 3119 0 1 0 3 0.9100 98450 880.9600 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 100000 8703124 0 0 0 22 0 0 0 0 1 0 AEE BWSSB,NO-51, WARD-73, 16TH CRS, MALAGALA MAIN RD, KOTTIGEPALYA 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 21.8900 2 1453239319 6092618000 N2MWP6335 CMC RR NAGAR CMC 6B 141547 30400 1 1LT6A-M 611 0 5 4284 161 1 0 3 0.5100 1641011 7983.1300 0 0 6260 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 ASD to be paid:Rs.6260 (ignore if paid) 0 9999999 23510949 0 0 0 10 0 0 0 0 1 0 CMC RR NAGAR,CMC 6B 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 9.6390 2 1453239417 5453618000 N2MWP8926 A.E.E B.B.M.P JANATA COLONY MALAGALA B-LORE 141547 33400 1 1LT6A-M 611 0 13 130083 0 1 0 3 1 1366122 6801.4700 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 9999999 100003957777D 0 0 0 0 0 0 0 0 1 0 A.E.E B.B.M.P,JANATA COLONY MALAGALA B-LORE 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 0.1000 2 1453239271 5195718000 N2MWP8586 HORTICULTYURE SUPERINDENT BBMP #2ND STAGE,9TH BLK,NAGARABHAVI - 141547 31800 1 1LT6A-M 611 0 7.5000 255 22 1 0 3 0.8600 275179 1738.0500 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 9999999 23516352 0 0 0 11 0 0 0 0 1 0 HORTICULTYURE SUPERINDENT BBMP,#2ND STAGE,9TH BLK,NAGARABHAVI - 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 11.2930 2 1453239354 5169918000 N2MWP5986 THE COMMISSIONER, RR NAGAR VISWAKARMA WOOD WORKS KOTTIGEPALYA 141547 30600 1 1LT6A-M 611 0 5 371785 1823 1 0 3 1 2949434 14909.5300 0 0 15910 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 ASD to be paid:Rs.15910 (ignore if paid) 0 9999999 100003929699D 0 0 0 14 0 0 0 0 1 0 THE COMMISSIONER, RR NAGAR,VISWAKARMA WOOD WORKS KOTTIGEPALYA 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 14.3000 2 1453239383 4855918000 N2MWP5625 CMC RR NAGAR WARD 3 BEHIND SUBRA MANYA KALYANA MANTAPA MALAGALA 141547 32900 1 1LT6A-M 611 0 5 83377 1 1 0 3 1 880275 3860.2100 0 0 1800 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 100003927024D 0 0 0 0 0 0 0 0 1 0 CMC RR NAGAR,WARD 3 BEHIND SUBRA MANYA KALYANA MANTAPA MALAGALA 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 0.0100 2 1453239183 3920620445 N8MWP893 AEE BBMP #NEAR 14TH CRS PARK Ward No-73 141547 34600 1 1LT6A-M 611 0 10 21030 15 1 0 3 0.8700 309410 2123.5400 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 100000 C919802 0 0 0 17 0 0 0 0 1 0 AEE BBMP,#NEAR 14TH CRS PARK Ward No-73 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 17.4300 2 1453239168 3521481160 N8MWP1345 AEE BBMP #WARD NO-73, 6TH CRS 141547 30500 1 1LT6A-M 611 0 10 126840 1333 1 0 3 0.8300 1030419 8431.9800 0 0 7000 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 ASD to be paid:Rs.7000 (ignore if paid) 0 999999 C755468 0 0 0 17 0 0 0 0 1 0 AEE BBMP,#WARD NO-73, 6TH CRS 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 16.5200 2 1453239189 3207038491 N8MWP1348 AEE BBMP #WARD NO-73, 5TH CRS 141547 32200 1 1LT6A-M 611 0 10 32785 2903 1 0 3 1 2534939 18611.2300 0 0 42980 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 ASD to be paid:Rs.42980 (ignore if paid) 0 0 E125680 0 0 0 11 0 0 0 0 1 0 AEE BBMP,#WARD NO-73, 5TH CRS 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 11.2500 2 1453239293 2562219160 N8MWP1374 AEE BBMP #WARD NO 73 NEAR VISHNU MEDICALS 141547 33800 1 1LT6A-M 611 0 10 52014 1880 1 0 3 0.8500 2214085 16029.1300 0 0 6520 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 ASD to be paid:Rs.6520 (ignore if paid) 0 0 E024536 0 0 0 22 0 0 0 0 1 0 AEE BBMP,#WARD NO 73 NEAR VISHNU MEDICALS 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 21.7700 2 1453239323 2553028000 N2MWP8683 EXECUTIVE ENGINEER BWSSB ARKAVATHI BHAVANI - 141547 30000 1 1LT6A-M 611 0 19 107740 1557 1 0 3 1 937850 7315.5900 0 0 18580 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 ASD to be paid:Rs.18580 (ignore if paid) 0 999999 100007043196 0 0 0 9 0 0 0 0 1 0 EXECUTIVE ENGINEER BWSSB,ARKAVATHI BHAVANI - 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 8.7000 2 1453239308 1652327588 N8MWP1281 AEE BBMP, LAGGERE SUB DIV #WARD NO-73, KOTTIGEPALYA JUNCTION, 141547 30200 1 1LT6A-M 611 10 0 15512 26 1 0 3 0.8900 318784 2268.0100 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 999999 C536487 0 0 0 1 0 0 0 0 1 0 AEE BBMP, LAGGERE SUB DIV,#WARD NO-73, KOTTIGEPALYA JUNCTION, 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.1000 2 1453239215 1594618000 N2MWP7829 AEE, BWSSB (WEST) AT #42,16 CRS,MALAGALA, N-BHAVI,2 STG 141547 33700 1 1LT6A-M 611 0 7.5000 12462 743 1 0 3 0.7400 1953680 9663.8600 0 0 1610 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 23516040 0 0 0 7 0 0 0 0 1 0 AEE, BWSSB (WEST),AT #42,16 CRS,MALAGALA, N-BHAVI,2 STG 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 6.8270 2 1453239223 1483574467 N8MWP1573 AEE BBMP # WARD NO -73, JANATHA COLONY, 141547 34200 1 1LT6A-M 611 0 10 271337 5944 1 0 3 0.8500 2298390 18777.4800 0 0 56840 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 ASD to be paid:Rs.56840 (ignore if paid) 0 1000000 E053564 0 0 0 18 0 0 0 0 1 0 AEE BBMP,# WARD NO -73, JANATHA COLONY, 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 17.8200 2 1453239241 1381618000 N2MWP7469 AEE, BBMP, N-BHAVI AT 11 CRS,MALAGALA, RAMAKRISHNAIAH LAYOUT 141547 32800 1 1LT6A-M 611 0 10 226784 872 1 0 3 0.8900 2395953 14097.1600 0 0 1570 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 ASD to be paid:Rs.1570 (ignore if paid) 0 999999 C0072447 0 0 0 17 0 0 0 0 1 0 AEE, BBMP, N-BHAVI,AT 11 CRS,MALAGALA, RAMAKRISHNAIAH LAYOUT 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 16.8500 2 1453239245 0877521971 N8MWP1135 AEE BWSSB, #WARD NO-73, 4TH CRS 141547 32300 1 1LT6A-M 611 0 10 500120 12 1 0 3 1 3103234 28061.8500 0 0 65510 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 ASD to be paid:Rs.65510 (ignore if paid) 0 999999 100007047834 0 0 0 1 0 0 0 0 1 0 AEE BWSSB,,#WARD NO-73, 4TH CRS 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 1 2 1453239348 0835656323 N8MWP942 AEE BBMP #WARD-73, RAMAKRISHNAPPA LYT 141547 32600 1 1LT6A-M 611 0 8 70956 256 1 0 3 0.8200 687003 4715.8600 0 0 2760 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 ASD to be paid:Rs.2760 (ignore if paid) 0 999999 C226777 0 0 0 4 0 0 0 0 1 0 AEE BBMP,#WARD-73, RAMAKRISHNAPPA LYT 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 4.3400 2 1453239281 0757720904 N8MWP943 AEE BBMP #RAMAKRISHNAPPA LYT WARD NO-73, 141547 32700 1 1LT6A-M 611 0 12.5000 2521 916 1 0 3 0.8800 1350466 9331.9700 0 0 13930 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 ASD to be paid:Rs.13930 (ignore if paid) 0 0 8641308 0 0 0 13 0 0 0 0 1 0 AEE BBMP,#RAMAKRISHNAPPA LYT WARD NO-73, 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 12.5620 2 1453239307 9839106841 6BN8SL601 AEE BBMP RR NAGAR ZONE #JANATHA COLONY PARK NEAR NAGARABHAVI 8TH BLK, 141547 33300 1 1LT6B-M 621 1 0 5162 97 1 0 3 0.9300 15283 135.2000 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 -2089 0 14011340 0 999999 51152510 0 0 0 0 0 0 0 0 1 0 AEE BBMP RR NAGAR ZONE,#JANATHA COLONY PARK NEAR NAGARABHAVI 8TH BLK, 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.2500 2 1453239327 9729818000 6BN2SL483 AEE (E) BBMP # 2 KOTTIGEPALYA INDUSTRIAL AREA 141547 31000 1 1LT6B-M 621 2 0 28000 232 1 0 3 1 54045 477.2300 0 0 6650 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 -7354 0 14011340 ASD to be paid:Rs.6650 (ignore if paid) 0 100000 111111609761 0 0 0 1 0 0 0 0 1 0 AEE (E) BBMP,# 2 KOTTIGEPALYA INDUSTRIAL AREA 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 1.2800 2 1453239324 8919385196 N8CCTV17 commissioner of police bengaluru city 2747, SUB REGISTER OFFICE ROAD 141547 34700 1 1LT6B-M 621 1 0 2011 84 1 0 3 1 406 2.8400 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 100000 68157236 0 0 0 1 0 0 0 0 1 0 commissioner of police bengaluru city,2747, SUB REGISTER OFFICE ROAD 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1 2 1453239272 8637818000 6BN2SL311 THE JOINT COMMISSIONER,BBMP P/S AT MAGADI MAIN ROAD,N-BHAVI, (NEAR N2P6268) 141547 33900 1 1LT6B-M 621 3 0 3338 79 10 0 3 0.5300 173417 1586.7200 0 0 13830 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 -25027 0 14011340 ASD to be paid:Rs.13830 (ignore if paid) 0 100000 A2102329 0 0 0 0 0 0 0 0 1 0 THE JOINT COMMISSIONER,BBMP,P/S AT MAGADI MAIN ROAD,N-BHAVI, (NEAR N2P6268) 4 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.4800 2 1453239254 8552618000 6BN2SL374 AEE, BBMP, RR NAGAR AT 396,7 BLOCK,2 STG,N-BHAVI - 141547 31900 1 1LT6B-M 621 1.9500 0 97654 591 1 0 3 1 83710 738.2200 0 0 8670 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 -11397 0 14011340 ASD to be paid:Rs.8670 (ignore if paid) 0 9999999 100003998346D 0 0 0 0 0 0 0 0 1 0 AEE, BBMP, RR NAGAR,AT 396,7 BLOCK,2 STG,N-BHAVI - 2.1500 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 0.0100 2 1453239387 8083714547 6BN8SL558 AEE BBMP ELECTRICAL DIVISION #WARD-73, 4TH CRS 141547 33200 1 1LT6B-M 621 6 0 17505 185 10 0 3 1 278780 2472.0500 0 0 27880 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 -38036 0 14011340 ASD to be paid:Rs.27880 (ignore if paid) 0 999999 111112673646 0 0 0 1 0 0 0 0 1 0 AEE BBMP ELECTRICAL DIVISION,#WARD-73, 4TH CRS 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 0.5600 2 1453239250 7637818000 6BN2SL368 AEE, BBMP, RR NAGAR AT 94/3,16 CRS,MALAGALA, N-BHAVI,2 STG 141547 33500 1 1LT6B-M 621 3.7500 0 2999 161 10 0 3 0.5400 159867 1368.6200 0 0 13930 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 -20191 0 14011340 ASD to be paid:Rs.13930 (ignore if paid) 0 100000 67508711 0 0 0 1 0 0 0 0 1 0 AEE, BBMP, RR NAGAR,AT 94/3,16 CRS,MALAGALA, N-BHAVI,2 STG 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.6700 2 1453239195 5630718000 6BN2SL478 AEE (E) BBMP # 126 SUB RIGISTER OFF 1 BLK N-BHAVI 141547 31300 1 1LT6B-M 621 2.5000 0 28137 482 1 0 3 1 84149 749.8900 0 0 11760 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 -11633 0 14011340 ASD to be paid:Rs.11760 (ignore if paid) 0 100000 111120122012 0 0 0 2 0 0 0 0 1 0 AEE (E) BBMP,# 126 SUB RIGISTER OFF 1 BLK N-BHAVI 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 1.6200 2 1453239320 5382618000 6BN2SL255 CMC 6B - 141547 30700 1 1LT6B-M 621 7.7800 0 13715 98 10 0 3 0.4900 169569 1509.5500 0 0 16940 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 -23161 0 14011340 ASD to be paid:Rs.16940 (ignore if paid) 0 999999 28930207 0 0 0 0 0 0 0 0 1 0 CMC,6B - 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.3000 2 1453239392 5252025952 6BN8SL602 AEE BBMP RR NAGAR ZONE #SWD PARK AT NAGARBHAVI 141547 34500 1 1LT6B-M 621 1 0 36059 1060 1 0 3 0.7600 130935 1149.9000 0 0 8630 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 -17591 0 14011340 ASD to be paid:Rs.8630 (ignore if paid) 0 999999 51152509 0 0 0 3 0 0 0 0 1 0 AEE BBMP RR NAGAR ZONE,#SWD PARK AT NAGARBHAVI 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.9100 2 1453239220 5212584947 N8CCTV13 commissioner of police bengaluru city 2736, KALYAN NAGAR BRIDGE 141547 34900 1 1LT6B-M 621 1 0 1924 49 1 0 3 0.9800 -1028 0 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 100000 68157223 0 0 0 0 0 0 0 0 1 0 commissioner of police bengaluru city,2736, KALYAN NAGAR BRIDGE 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.0800 2 1453239402 5147645708 N8CCTV20 commissioner of police bengaluru city 2735, MARALLU LORRY STAND 141547 34800 1 1LT6B-M 621 1 0 1276 32 1 0 3 0.5000 -513 1 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 100000 68157212 0 0 0 0 0 0 0 0 1 0 commissioner of police bengaluru city,2735, MARALLU LORRY STAND 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.0200 2 1453239268 5099918000 6BN2SL243 CMC 6B - 141547 31200 1 1LT6B-M 621 3.3300 0 13023 176 10 0 3 1 230139 2039.7600 0 0 20250 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 -31229 0 14011340 ASD to be paid:Rs.20250 (ignore if paid) 0 999999 100007038945 0 0 0 1 0 0 0 0 1 0 CMC,6B - 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 0.8600 2 1453239202 4942128000 6BN2SL361 AEE, BBMP, RR NAGAR AT 12 MAIN,9 BLOCK,N-BHAVI,2 STG - 141547 34400 1 1LT6B-M 621 5 0 26563 230 10 0 3 1 356422 3163.3600 0 0 30010 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 -48516 0 14011340 ASD to be paid:Rs.30010 (ignore if paid) 0 9999999 100003994963D 0 0 0 1 0 0 0 0 1 0 AEE, BBMP, RR NAGAR,AT 12 MAIN,9 BLOCK,N-BHAVI,2 STG - 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 1.2000 2 1453239395 4243618000 6BN2SL379 AEE, BBMP, RR NAGAR AT 8 CRS,KOTTIGEPALYA - 141547 30800 1 1LT6B-M 621 4.5000 0 16638 105 10 0 3 1 163949 1456.0400 0 0 18020 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 -22474 0 14011340 ASD to be paid:Rs.18020 (ignore if paid) 0 999999 100007044681 0 0 0 0 0 0 0 0 1 0 AEE, BBMP, RR NAGAR,AT 8 CRS,KOTTIGEPALYA - 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 0.2800 2 1453239249 4102818000 6BN2SL44 CMC CMC - 141547 31400 1 1LT6B-M 621 3.1600 0 3203 88 10 0 3 0.5200 199804 1757.2900 0 0 19110 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 -27003 0 14011340 ASD to be paid:Rs.19110 (ignore if paid) 0 1000000 51804472 0 0 0 0 0 0 0 0 1 0 CMC,CMC - 3.5000 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.4400 2 1453239238 3905917222 N8CCTV28 THE COMMISSIONER OF POLICE BENGALURU CITY SITE ID-3485, NEAR VOKKALIGARA SCHOOL, SG KAVALU, 141547 35000 1 1LT6B-M 621 1 0 850 68 1 0 3 0.7500 -3907 0 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 0 70023168 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER OF POLICE BENGALURU CITY,SITE ID-3485, NEAR VOKKALIGARA SCHOOL, SG KAVALU, 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.1000 2 1453239205 3215725014 6BN8SL578 AEE BBMP #WARD NO-73, 7TH BLK , 141547 31700 1 1LT6B-M 621 1.5000 0 23925 89 1 0 3 0.9400 24183 216.1800 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 -3344 0 14011340 0 999999 BC2196341 0 0 0 0 0 0 0 0 1 0 AEE BBMP,#WARD NO-73, 7TH BLK , 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.2800 2 1453239193 3102818000 6BN2SL55 CMC CMC - 141547 31500 1 1LT6B-M 621 3.4000 0 99387 1259 1 0 3 1 157363 1397.3800 0 0 15800 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 -21544 0 14011340 ASD to be paid:Rs.15800 (ignore if paid) 0 999999 100007081726 0 0 0 3 0 0 0 0 1 0 CMC,CMC - 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 3 2 1453239301 2459191336 6BN8SL581 AEE BBMP, NEAR #105/1, WARD NO-73, NEAR ANNAPORNESHWARI HOTEL SUBEEDA COMPLEX 141547 34100 1 1LT6B-M 621 2 0 17159 238 10 0 3 1 226495 1978.3600 0 0 640 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 -30290 0 14011340 ASD to be paid:Rs.640 (ignore if paid) 0 99999 1E3051607554 0 0 0 1 0 0 0 0 1 0 AEE BBMP,,NEAR #105/1, WARD NO-73, NEAR ANNAPORNESHWARI HOTEL SUBEEDA COMPLEX 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 0.7400 2 1453239379 1833918000 6BN2SL318 THE JOINT COMMISSIONER,BBMP, RR NAGAR AT MALAGALA MAIN ROAD, 2 STG,N-BHAVI,(NEAR N2LG72100) 141547 32100 1 1LT6B-M 621 4 0 7551 140 10 0 3 1 229872 2039.3600 0 0 22480 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 -31217 0 14011340 ASD to be paid:Rs.22480 (ignore if paid) 0 100000 111119767906 0 0 0 1 0 0 0 0 1 0 THE JOINT COMMISSIONER,BBMP,,RR NAGAR AT MALAGALA MAIN ROAD, 2 STG,N-BHAVI,(NEAR N2LG72100) 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 1 2 1453239298 1756262977 6BN8SL559 AEE BBMP ELECTRICAL DIVISION #WARD N0-73, 9TH BLK , 141547 34300 1 1LT6B-M 621 6 0 13031 521 1 0 3 1 109387 968.8400 0 0 7990 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 -14770 0 14011340 ASD to be paid:Rs.7990 (ignore if paid) 0 1000000 1E4109938027 0 0 0 2 0 0 0 0 1 0 AEE BBMP ELECTRICAL DIVISION,#WARD N0-73, 9TH BLK , 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 1.9200 2 1453239291 0965918000 6BN2SL167 CMC 6B - 141547 30900 1 1LT6B-M 621 1.0400 0 5423 33 10 0 3 1 44009 387.7600 0 0 4240 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 -5991 0 14011340 ASD to be paid:Rs.4240 (ignore if paid) 0 999999 100007040446 0 0 0 0 0 0 0 0 1 0 CMC,6B - 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 0.0800 2 1453239213 0588028000 6BN2SL263 CMC 6B - 141547 31600 1 1LT6B-M 621 4.5000 0 4230 218 10 0 3 0.6200 197972 1751.2400 0 0 22830 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 -26748 0 14011340 ASD to be paid:Rs.22830 (ignore if paid) 0 100000 A2110006 0 0 0 0 0 0 0 0 1 0 CMC,6B - 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 0.3700 2 1453239376 0622618000 6BN2SL159 BDA 6B - 141547 31100 1 1LT6B-M 621 8 0 9327 76 10 0 3 1 275682 2491.8500 0 0 9100 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 -39073 0 14011340 ASD to be paid:Rs.9100 (ignore if paid) 0 100000 111122298140 0 0 0 0 0 0 0 0 1 0 BDA,6B - 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 0.2500 2 1453239349 0833918000 6BN2SL32 CMC 6B - 141547 32500 1 1LT6B-M 621 4.1600 0 10340 336 10 0 3 0.6600 447784 3947.1800 0 0 37570 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 -60250 0 14011340 ASD to be paid:Rs.37570 (ignore if paid) 0 100000 29006833 0 0 0 1 0 0 0 0 1 0 CMC,6B - 4.7500 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.2600 2 1453239260 4803020636 MSN8LG6835 VENKATESH.D #53/1, KHATA-200/1, 4 KOTTIGEPALYA 141547 19400 1 LT3A 311 10 0 27906 594 1 0 3 1 0 15.2900 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 100000 8704419 0 0 0 2 0 0 0 0 1 0 VENKATESH.D,#53/1, KHATA-200/1, 4 KOTTIGEPALYA 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 2.1200 2 1453239267 4390918000 N2LG79119 K.C.MURTY #56/1 KOTTIGE PALYA SRIGANDADAKAVAL - 141547 14200 1 LT3A 311 2 0 68851 588 1 0 3 1 0 0 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 9999999 100003963361D 0 0 0 4 0 0 0 0 1 0 K.C.MURTY,#56/1 KOTTIGE PALYA SRIGANDADAKAVAL - 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 3.9000 2 1453239331 4368198000 N8LG636 MANJUNATH.KM #63/1,KOTTIGEPALYA MAGADI MAIN ROAD BANGALORE 141547 17300 1 LT3A 311 1 0 216 0 1 0 3 1 216 1.0800 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 9999999 4368198027D 0 0 0 0 0 0 0 0 1 0 MANJUNATH.KM,#63/1,KOTTIGEPALYA MAGADI MAIN ROAD BANGALORE 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 0.0100 2 1453239335 4367028000 N2LG79118 K.C.MURTY #56/1 KOTTIGE PALYA SRIGANDADAKAVAL - 141547 14100 1 LT3A 311 2 0 3137 266 1 0 3 0.9000 2729 13.8600 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 1000000 A2102338 0 0 0 1 0 0 0 0 1 0 K.C.MURTY,#56/1 KOTTIGE PALYA SRIGANDADAKAVAL - 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 1.2300 2 1453239389 4346818000 N2LG82022 K.M.ANANDA #53/1,KOTTIGEPALYA,S.G.KAVAL - 141547 19000 1 LT3A 311 9 0 19670 336 1 0 3 0.9800 0 0 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 99999 E086982 0 0 0 5 0 0 0 0 1 0 K.M.ANANDA,#53/1,KOTTIGEPALYA,S.G.KAVAL - 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 1 0 0 4.8500 2 1453239410 4236718000 N2P3032 LAKSHMIDEVI NO. 1413/1169 KOTTIGEPALYA 141547 14500 1 LT3A 311 0 20 421 5 1 0 28 1 0 0 0 0 0 1415 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011340 0 9999999 100003963095DD 0 0 0 0 0 0 0 0 1 0 LAKSHMIDEVI,NO. 1413/1169 KOTTIGEPALYA 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140113 0 0 0 0 0 2