1454730278 5783368000 W7LG31143 N.VIJAYA # 74/1, KODIPALYA KENGERI(H) 143155 18710 2 LT3A 311 0.4800 0 2096 72 1 0 3 0.9100 0 2.3700 0 0 1090 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1454730373 5762215577 K1C10100 G V SRINIVAS AND G V MANJUNATH NO 10 , KHATHA NO 558/10 , KENGERI VILLAGE4 143155 0 2 LT3A 311 1 0 1001 106 1 0 3 0.8100 0 10.3700 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 50 0 14011070 0 0 8810865 0 0 0 1 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4480 2 1454730398 5755602193 K1C7187 K R NAGESH #25 KODIPALYA(V) KENGERI(H) 5 143155 30005 2 LT3A 311 3 0 8421 146 1 0 3 0.9700 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1454730391 5365837300 K1C5292 SAYARI DEVI #11,KODIPALYA,HEMIGEPURA ROAD,KENGERI(H)/2 143155 26400 2 LT3A 311 1 0 1080 14 1 0 3 0.4400 0 1 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1454730239 5096172941 K1C7700 RELIANCE JIO INFOCOM LTD #25 HEMMIGEPURA MAIN ROAD, KODIPALYA, KENGERI 143155 30000 2 LT3A 311 2 0 5760 127 1 0 3 0 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1454730143 7162675488 K1C6291 M.S.DWARAKANATH #14,KENGERI,KENGERI(H)/5 143155 27205 2 LT3A 311 2 0 2206 1 1 0 3 0.9600 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1454730425 7086368000 K1C332 B.MANJUNATH #1/2 KODIPALYA KENGERI BANGALORE 143155 12700 2 LT3A 311 3 0 8955 116 1 0 3 0 0 8.1700 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730096 6967198360 K1C6293 M.S.DWARAKANATH #14,KENGERI,KENGERI(H)/7 143155 27207 2 LT3A 311 1 0 521 2 1 0 3 0.8700 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1454730441 6855610070 K1C1021 SARASWATHAMMA #08 143155 15500 2 LT3A 311 0.5200 0 4130 74 1 0 3 0.9300 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1454730150 6724382972 K1C6404 M.S.SURESH BABU #11,KENGERI,KENGERI(H)4 143155 27209 2 LT3A 311 2 0 10822 234 1 0 3 0.9600 0 9.1000 0 0 1430 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1454730418 6661468000 W7LG10143 M.GOPAL KRISHANA KODI PALYA KENGERI 143155 26900 2 LT3A 311 0.4800 0 2220 89 1 0 3 0.9800 928 4.7400 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1454730247 6622878173 K1C8968 R PUTTASWAMY NO 78/1 KODIPALYA VILLAGE 143155 1510 2 LT3A 311 3 0 15384 602 1 0 3 0.9800 0 0 0 0 5190 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9970 2 1454730467 6560568000 W7LG41287 M.GOPAL KRISHNA #11 KODIPALYA KENGERI BANGALORE 143155 27100 2 LT3A 311 1 0 2652 9 1 0 3 0 0 13.8000 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 0 0 0 50 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730168 6518871818 K1C3916 B MANJUNATHA # 1/2 KODIPALYA KENGERI3 143155 12500 2 LT3A 311 1 0 3120 100 1 0 3 0.9700 2014 15.1600 0 0 720 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 50 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6670 2 1454730164 8443533618 K1C1443 NAGAPPA ALIAS NAGARAJU #74/1,KODIPALYA,HEMIGEPURA MAIN ROAD 143155 18420 2 LT3A 311 0.4800 0 5991 37 1 0 3 1 550 2.9300 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730115 8261488644 K1C7395 DHANALAKSHMI.M. #74,HEMMIGEPURA ROAD,KODIPALYA (V),1 143155 13100 2 LT3A 311 1 0 771 34 1 0 3 0.5900 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 0 0 BC3341305 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1454730314 8212165060 K1C7809 INDUS TOWERS LIMITED #25 SY NO. 74 KODIPALYA HEMMIGEPURA MAIN ROAD 143155 30001 2 LT3A 311 15 0 111886 3679 1 0 3 0.9800 0 0 0 0 53020 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 ASD to be paid:Rs.53020 (ignore if paid) 0 0 E144709 0 0 0 12 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.3900 2 1454730471 8176568000 W7LG31142 N.VIJAYA # 74/1, KODIPALYA KENGERI(H) 143155 18709 2 LT3A 311 0.4800 0 1836 59 1 0 3 0.8700 0 1 0 0 1350 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1454730126 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 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730211 8058931551 K1C6403 M.S.SURESH BABU #11,KENGERI,KENGERI(H)3 143155 27208 2 LT3A 311 2 0 3220 69 1 0 3 0.8200 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1454730461 9694339532 K1C6292 M.S.DWARAKANATH #14,KENGERI,KENGERI(H)/6 143155 27206 2 LT3A 311 2 0 3647 84 1 0 3 0.9400 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1454730431 9606251153 K1C10102 G V SRINIVAS AND G V MANJUNATH NO 10 , KHATHA NO 558/10 , KENGERI VILLAGE 143155 0 2 LT3A 311 2 0 1855 344 1 0 3 0.8700 0 2.8000 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 0 0 8810867 0 0 0 3 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3330 2 1454730286 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 0 874 25 1 0 3 0.8800 0 1 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 0 9999999 A2299618 0 0 0 0 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1454730383 9414068000 W7LG31141 N.VIJAYA # 74/1, KODIPALYA KENGERI(H) 143155 19500 2 LT3A 311 0.4800 0 5643 155 1 0 3 0.6200 1639 8.4300 0 0 1980 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1454730338 9318336304 K1C4615 BHAGYALAKSHMI.J # KODIPALAYA2 143155 5300 2 LT3A 311 1 0 19611 2 1 0 3 0.9600 0 1 0 0 1440 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 39567625 0 0 0 2 0 0 0 0 1 0 BHAGYALAKSHMI.J,# KODIPALAYA2 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1454730421 9292503075 K1C6935 GULAB CHOWDHARY # 24 KODIPALYA KENGERI 143155 29004 2 LT3A 311 4 0 22873 600 1 0 3 0.9900 0 0 0 0 3930 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 ASD to be paid:Rs.3930 (ignore if paid) 0 0 BC3210345 0 0 0 5 0 0 0 0 1 0 GULAB CHOWDHARY,# 24 KODIPALYA KENGERI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9200 2 1454730319 9223663158 K1C10103 G V SRINIVAS AND G V MANJUNATH NO 10 , KHATHA NO 558/10 , KENGERI VILLAGE1 143155 0 2 LT3A 311 2 0 44 4 1 0 3 0.8300 523 2.7300 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1454730405 9205268000 W7LG11045 SRI.SRI.KRISHNA S/O.MUNIYAPPA SERVE NO.74 KENGERI GRAMA 143155 13500 2 LT3A 311 0.4800 0 2420 262 1 0 3 0.8800 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1454730162 9059168000 K1C581 NAGAPPA @ NAGARAJU #74/1 KODIPALYA HEMMIGEPURA KENGERI BANGALORE 143155 18413 2 LT3A 311 1 0 2687 27 1 0 3 1 1416 10.7600 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 50 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730197 8839692915 K1C4614 BHAGYALAKSHMI.J # KODIPALAYA3 143155 5400 2 LT3A 311 1 0 20886 376 1 0 3 0.7100 0 0 0 0 9720 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1454730294 8818680060 K1C10101 G V SRINIVAS AND G V MANJUNATH NO 10 , KHATHA NO 558/10 , KENGERI VILLAGE3 143155 0 2 LT3A 311 1 0 17 2 1 0 3 0.6000 533 4.0300 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 50 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0610 2 1454730371 8798130469 K1C7184 K R NAGESH #25 KODIPALYA(V) KENGERI(H) 6 143155 30003 2 LT3A 311 4 0 33511 1014 1 0 3 0.9900 0 94.5300 0 0 3390 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 ASD to be paid:Rs.3390 (ignore if paid) 0 0 E080158 0 0 0 9 0 0 0 0 1 0 K R NAGESH,#25 KODIPALYA(V) KENGERI(H) 6 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.9800 2 1454730176 8761116641 K1C7429 N VIJAYA #74/1KODIPALYA KENGERI 143155 20510 2 LT3A 311 0.0500 12 10751 299 1 0 3 0.7800 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10 2 1454730153 8648268000 W7LG31140 N.VIJAYA # 74/1, KODIPALYA KENGERI(H) 143155 18708 2 LT3A 311 0.4800 0 895 11 1 0 3 0.8200 0 4.3100 0 0 900 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 50 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1454730258 8626625520 K1C6933 GULAB CHOWDHARY #24 KODIPALYA KENGERI 143155 29000 2 LT3A 311 7 0 9564 218 1 0 3 0.9500 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.1000 2 1454730408 8587532988 K1C9029 TIKAM CHAND SUSHEELA NO 12 13&14 HEMMIGEPURA VILLAGE. 143155 5700 2 LT3A 311 5 0 49712 1527 1 0 3 0.8700 14196 77.4000 0 0 20350 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 ASD to be paid:Rs.20350 (ignore if paid) 0 0 3397135 0 0 0 6 0 0 0 0 1 0 TIKAM CHAND SUSHEELA,NO 12 13&14 HEMMIGEPURA VILLAGE. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9500 2 1454730270 1046920073 K1P1710 BHAGYALAKSHMI J #78/3 KODIPALYA KENGERI 143155 5600 2 LT5 521 1.2700 5 2183 0 1 0 3 0.1000 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454730273 2482669842 K1P1454 MOULYA ENGINEERING WORKS M ANANDA SY NO 74 KODIPALYA 143155 0 2 LT5 521 0 5 1030 30 1 0 3 0 946 4.9800 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 0 9999999 E076931 0 0 0 0 0 0 0 0 1 0 MOULYA ENGINEERING WORKS M ANANDA,SY NO 74 KODIPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1454730433 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 191 1 0 3 0 341361 3198.4400 0 0 36940 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730200 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 87 1 0 3 0 8565 73.4600 0 0 480 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730094 0692268000 W7SL03-40 AEE BBMP W-198 BEML 7TH STAGE. MYLASANDRA 143155 950 2 1LT6B-M 621 4.8500 0 5800 55 10 0 3 1 383862 3361.7500 0 0 35030 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 -158600 0 14011070 ASD to be paid:Rs.35030 (ignore if paid) 0 9999 111125463390 0 0 0 1 0 0 0 0 1 0 AEE BBMP W-198,BEML 7TH STAGE. MYLASANDRA 9.2000 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730404 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 85 1 0 3 0 296857 2608.7900 0 0 32010 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730113 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 90 1 0 3 0 383193 2773.2900 0 0 15490 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730450 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 127 1 0 3 1 137679 1308.8400 0 0 19950 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 ASD to be paid:Rs.19950 (ignore if paid) 0 999999 100007073395 0 0 0 1 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730436 2313568000 W7SL03-96 THE COMMISSIONER CMC W-198 KODIPALYA - 143155 210 2 1LT6B-M 621 6.0300 0 14000 108 10 0 3 0 62180 556.1700 0 0 19290 1431 2026-02-02 0 0 0 2026-01-02 0 0 0 -23257 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730342 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 13320 430 1 0 3 0 133584 962.1800 0 0 1750 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730304 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 92 1 0 3 0 88246 823.6600 0 0 12080 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730097 6446543135 K1SL288 COMMISSIONER OF POLICE BANGALORE NO MYLASANDRA VILLAGE 143155 0 2 1LT6B-M 621 1 0 2125 135 1 0 3 1 3231 8.5600 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 0 0 111123088194 0 0 0 1 0 0 0 0 1 0 COMMISSIONER OF POLICE BANGALORE,NO MYLASANDRA VILLAGE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730221 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 204 1 0 3 1 498926 4352.5500 0 0 25240 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 ASD to be paid:Rs.25240 (ignore if paid) 0 999999 100007070782 0 0 0 1 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730219 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 792 1 0 3 1 361594 2407.0500 0 0 400 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100007057179 0 0 0 1 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730196 8437468000 W7SL03-36 AEE BBMP W-198 BEML 7TH STAGE. MYLASANDRA 143155 600 2 1LT6B-M 621 9.3300 0 2989 323 10 0 3 1 135765 1002 0 0 10680 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 -12400 0 14011070 ASD to be paid:Rs.10680 (ignore if paid) 0 0 111125414364 0 0 0 1 0 0 0 0 1 0 AEE BBMP W-198,BEML 7TH STAGE. MYLASANDRA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730407 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 124 1 0 3 0 223870 2107.7100 0 0 23450 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730376 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 95 1 0 3 0 212227 1862.1600 0 0 21830 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730456 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 97 1 0 3 1 304362 2802 0 0 12850 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 ASD to be paid:Rs.12850 (ignore if paid) 0 999999 100007063734 0 0 0 1 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730103 8268726991 K1SL265 AEE BBMP #BRUNDAVANA L/O 4 WARD NO 198 HEMMIGEPURA 143155 300 2 1LT6B-M 621 2 0 91950 12035 1 0 3 1 357809 3208.3200 0 0 12550 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 -54900 0 14011070 ASD to be paid:Rs.12550 (ignore if paid) 0 99999 111122526401 0 0 0 1 0 0 0 0 1 0 AEE BBMP,#BRUNDAVANA L/O 4 WARD NO 198 HEMMIGEPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730101 8174168000 W7SL03-57B THE COMMISSIONER W-198 HEMMIGEPURA KENGERI, BANGALORE 143155 120 2 1LT6B-M 621 1.1600 0 19920 250 1 0 3 1 57426 504.7600 0 0 13570 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 -8700 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730178 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 88 1 0 3 1 208009 1788.6700 0 0 10290 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 ASD to be paid:Rs.10290 (ignore if paid) 0 0 111111930661 0 0 0 1 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730179 8061268000 W7SL03-57 THE SECRETARY (BBMP) W-198 HEMMIGEPURA HEMMIGEPURA (V) KENGERI(H) 143155 110 2 1LT6B-M 621 4.2000 0 22730 111 10 0 3 0 262502 2286.8300 0 0 58880 1431 2026-02-02 0 0 0 2026-01-02 0 0 0 -53850 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730463 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 128 10 0 3 1 1071318 7456.9200 0 0 21230 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 ASD to be paid:Rs.21230 (ignore if paid) 0 0 111111500623 0 0 0 1 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730344 7888268000 W7SL03-40A THE COMMISSIONER W-198 MYLASANDRA KENGERI, BANGALORE 143155 910 2 1LT6B-M 621 5.9400 0 26800 133 10 0 3 1 454334 4050.1400 0 0 6780 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 -69400 0 14011070 ASD to be paid:Rs.6780 (ignore if paid) 0 99999 100007081685 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER W-198,MYLASANDRA KENGERI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730298 7605142035 K1SL76 AEE BBMP # ,MYLASANDRA 143155 610 2 1LT6B-M 621 5 0 77450 105 1 0 3 1 38809 367.6000 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 0 999999 100007073834 0 0 0 1 0 0 0 0 1 0 AEE BBMP,# ,MYLASANDRA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730393 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 148 1 0 3 1 590197 4063.5000 0 0 1550 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 100007053122 0 0 0 1 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730244 9659635139 K1SL263 AEE BBMP #BRUNDAVANA L/O NEAR DTC 435 WARD NO 198 HEMMIGEPURA 143155 310 2 1LT6B-M 621 2 0 19850 230 1 0 3 1 157230 1386.0300 0 0 38870 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 -24100 0 14011070 ASD to be paid:Rs.38870 (ignore if paid) 0 1000000 1B9916026252 0 0 0 1 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730189 9255268000 W7SL345 AEE, BDA 09TH BL, 100FT ROAD, BDA L/O, KENGERI 143155 400 2 1LT6B-M 621 6 0 186356 169 1 0 3 0 1255431 10479.0600 0 0 26700 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730367 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 128 1 0 3 1 216078 1434.4100 0 0 570 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100007052115 0 0 0 1 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730134 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 113 1 0 3 1 676598 5189.6100 0 0 27920 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 ASD to be paid:Rs.27920 (ignore if paid) 0 99999 111111503343 0 0 0 1 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730165 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 104 1 0 3 0 242831 2276.9000 0 0 39150 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730311 0940468000 W7LG22591 YASHODHAMMA # 14.KODIPALYA KENGERI(H) 143155 4100 2 LT1 212 0.4200 0 3315 113 1 0 3 0.6500 243 1.2400 0 0 570 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2298064 0 0 0 2 0 0 0 0 0 0 YASHODHAMMA,# 14.KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1454730253 0152571615 K1D92685 SWATI BHAGAT AND RAJESH HEMMADI NO 404 THE GREEN VALLY ADDRESS DODDABLE ROAD KENGERI 143155 0 2 LT1 212 1 0 45 0 1 0 3 0 3047 28.3000 0 0 0 1431 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14011070 0 999 111125797736 0 0 0 0 0 0 0 0 0 0 SWATI BHAGAT AND RAJESH HEMMADI,NO 404 THE GREEN VALLY ADDRESS DODDABLE ROAD KENGERI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730246 9956668000 W7LG42123 K.PARVATHAMMA #11 KODIPALYA KENGERI BANGALORE 143155 26200 2 LT1 211 1 0 2233 62 1 0 3 0 0 0 0 0 1180 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 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 1454730250 0955168000 W7LG31135 N.VIJAYA # 74/1, KODIPALYA KENGERI(H) 143155 18703 2 LT1 211 0.4800 0 3466 64 1 0 3 0.9100 0 0 0 0 1570 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1454730279 0948916075 K1D71035 HEMASHREE V #16 KODIPALYA KENGERIB 143155 4517 2 LT1 211 2 0 4908 105 1 0 3 0.8500 4 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1454730366 0929168000 W7LG31621 NAGAMMA # 17. KODIPALYA KENGERI(H) 143155 4700 2 LT1 211 0.4800 0 1969 154 1 0 3 0.9600 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1454730108 0879244897 K1D85742 R PARAMESHWARA NO 01 KODIPALYA VILLAGE MAIN ROAD5 143155 5615 2 LT1 211 2 0 4686 151 1 0 3 0.9100 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5850 2 1454730226 0849668000 W6LG8983 SARASWATHAMMA #47 KODEPALYA - 143155 14400 2 LT1 211 0.2000 0 5143 101 1 0 3 0.8900 1 1 0 0 260 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 183.1700 200 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1454730320 0826341995 K1D69929 GULAB CHOWDHARY # 24 KODIPALYA KENGERI 143155 29002 2 LT1 211 3 0 1381 34 1 0 3 0.6700 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1454730443 0797074980 K1D20751 SHILPA.B #15, KODIPALYA/3 KENGERI 143155 4500 2 LT1 211 1.4900 0 5088 47 1 0 3 1 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730157 0766835940 MSK1D85162 K BALAJI NAIDU #67 TO 76,KHATA 4661/558/508 KENGERI35 143155 50023 2 LT1 211 3 0 8206 241 1 0 3 0.9000 0 0 0 0 2100 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7050 2 1454730202 0755889690 K1D48203 P.J.RAJSHEKAR #4,KODIPALAYA 143155 3400 2 LT1 211 1 0 6849 83 1 0 3 0.9800 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 0 0 BC2813921 0 0 0 2 0 0 0 0 0 0 P.J.RAJSHEKAR,#4,KODIPALAYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1454730299 0736068000 W7LG31137 N.VIJAYA # 74/1, KODIPALYA KENGERI(H) 143155 18705 2 LT1 211 0.4800 0 1329 26 1 0 3 0.7500 0 1 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 0 9999999 A2298565 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1454730406 0709968000 W7LG18098 M.RAJA #7.KODIPALYA.KENGERI(H) BANGALORE 143155 24700 2 LT1 211 1 0 4251 144 1 0 3 1 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 0 9999999 A2301586 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454730413 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 1656 82 1 0 3 0.9600 0 2.1500 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 0 9999999 A2299608 0 0 0 2 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1454730412 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 4207 126 1 0 3 0.8800 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0060 2 1454730161 0664078000 W7LG31132 N.VIJAYA # 74/1, KODIPALYA KENGERI(H) 143155 18700 2 LT1 211 0.4800 0 1508 49 1 0 3 0.9200 0 1 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1454730394 0611668000 W7LG22318 ANANDA MURTHY # 3.KODIPALYA KENGERI(H) 143155 17700 2 LT1 211 0.4800 0 106 0 1 0 3 1 738 6.5700 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 20 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454730445 0599606885 MSK1D85160 RAJESH S FLAT NO 204, TIRUMALA HOMES APT, KODIPALYA KENGERI 143155 50021 2 LT1 211 3 0 3566 152 1 0 3 0.9000 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6650 2 1454730346 0522430243 K1C9498 M RAJA NO 07 KODIPALYA KENGERI 143155 0 2 LT1 211 3 0 237 27 1 0 3 0.8300 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 0 0 8706704 0 0 0 3 0 0 0 0 0 0 M RAJA,NO 07 KODIPALYA KENGERI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1454730417 0508257231 K1D85745 R PARAMESHWARA NO 01 KODIPALYA VILLAGE MAIN ROAD 143155 5610 2 LT1 211 3 0 2535 86 1 0 3 0.8800 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 0 0 3402327 0 0 0 4 0 0 0 0 0 0 R PARAMESHWARA,NO 01 KODIPALYA VILLAGE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2200 2 1454730093 0495468000 W7LG25500 A.LOKESH # 2/74, KODIPALYA KENGERI(H) 143155 14900 2 LT1 211 0.4800 0 1055 25 1 0 3 1 449 2.3100 0 0 1060 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730142 0478768000 K1D6413 NAGAPPA @ NAGARAJU #74/1 KODIPALYA HEMMIGEPURA KENGERI BANGALORE 143155 18410 2 LT1 211 1 0 11569 103 1 0 3 0 0 2.8100 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730223 0458311083 MSK1D85159 VANI GANGADHAR MUTTUR FLAT NO 203, 2ND FLOOR, TIRUMALA HOMES APT, KODIPALYA KENGERI 143155 50020 2 LT1 211 3 0 3095 92 1 0 3 0.8700 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8830 2 1454730237 0453487442 K1D28776 NAGARAJU #340,KODIAPLAYA 143155 18603 2 LT1 211 1 0 4454 5 1 0 3 0.7200 -6 0 0 0 120 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1454730158 0375730628 K1D71036 HEMASHREE V #16 KODIPALYA KENGERIC 143155 4518 2 LT1 211 2 0 7511 179 1 0 3 0.9700 1787 9.1400 0 0 2350 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2026-01-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1454730442 0207668000 W7EH15190 MANJUNATH. A # 10. KODIPALYA KENGERI(H) 143155 25000 2 LT1 211 2 0 3587 86 1 0 3 0.8200 0 1 0 0 1490 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1454730251 0154768000 W7LG41372 SARAWATHAMMA #8 KODIPALYA KENGERI BANGALORE 143155 15600 2 LT1 211 0.4800 0 4682 15 1 0 3 0 -38 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730416 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 0 923 45 1 0 3 0.9500 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1454730111 0090922863 K1D63318 M.S.DWARAKANATH #14,KENGERI,KENGERI(H)/2 143155 27202 2 LT1 211 2 0 7875 127 1 0 3 0.9800 1138 5.8500 0 0 2000 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 BC2957297 0 0 0 2 0 0 0 0 0 0 M.S.DWARAKANATH,#14,KENGERI,KENGERI(H)/2 0 0 0 0 0 0 0 0 2026-02-02 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 2.3500 2 1454730159 0076169450 K1D64609 M.S.SURESH BABU #11,KENGERI,KENGERI(H) 143155 27211 2 LT1 211 2 0 5219 73 1 0 3 0.9300 0 0 0 0 1140 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 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 1.2300 2 1454730458 0010075528 K1D42407 KEMPARAJU #74/04,KODIPALYA 143155 18604 2 LT1 211 5 0 23992 280 1 0 3 0.9600 0 0 0 0 360 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 ASD to be paid:Rs.360 (ignore if paid) 0 99999 C251825 0 0 0 3 0 0 0 0 0 0 KEMPARAJU,#74/04,KODIPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 211.6700 0 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1454730090 0001129539 K1D25323 K.SUBRAMANYAM #4, KODIPALYA/3 KENGERI 143155 22100 2 LT1 211 2 0 7586 11 1 0 3 1 -178 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730125 2291178000 W7EH25167 C.PRAKASH #1 KODIPALYA KENGERI 143155 3900 2 LT1 211 2 0 18767 72 1 0 3 0 33 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730255 2260668000 W7EH15510 N.VIJAYA # 74/1, KODIPALYA KENGERI(H) 143155 18712 2 LT1 211 1 0 5671 16 1 0 3 0.7100 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 0 9999999 A2298569 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1454730263 2257817471 MSK1D85168 SHASHANK GUPTA AND AMRITA GUPTA FLAT NO 303, 3RD FLOOR, TIRUMALA HOMES APT, KODIPALYA KENGERI 143155 50029 2 LT1 211 3 0 2614 107 1 0 3 0.8400 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6110 2 1454730345 2236668000 W7LG42126 K.PARVATHAMMA #11 KODIPALYA KENGERI BANGALORE 143155 25800 2 LT1 211 1 0 9196 12 1 0 3 0 0 1 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 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 1454730368 2232853669 MSK1D85167 SUNIL MALI AND ROHINI MALI FLAT NO 302, 3RD FLOOR, TIRUMALA HOMES APT, KODIPALYA KENGERI 143155 50028 2 LT1 211 3 0 3381 133 1 0 3 0.9000 665 3.3600 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1830 2 1454730449 2211768000 W7LG24005 M.ANANDA KODIPALYA KENGERI(H) 143155 15700 2 LT1 211 0.4800 0 3990 96 1 0 3 0.9200 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-09-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1454730172 2176439882 K1D26153 R.INDRASHEKAR NAIDU #03,KENEGRI/2 143155 23400 2 LT1 211 2 0 11800 131 1 0 3 1 535 2.6900 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 0 99999 8297965185D 0 0 0 2 0 0 0 0 0 0 R.INDRASHEKAR NAIDU,#03,KENEGRI/2 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454730106 2101216227 MSK1D85166 PRADEEP K S #67 TO 76,KHATA 4661/558/508 KENGERI18 143155 50027 2 LT1 211 3 0 5025 192 1 0 3 0.6200 0 0 0 0 610 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 ASD to be paid:Rs.610 (ignore if paid) 0 0 4036184 0 0 0 3 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3170 2 1454730252 1851568000 W7LG37633 NAGAPPA SIR NAGARAJU #74/1 KODIPALYA KENGERI BANGALORE 143155 18456 2 LT1 211 1 0 12156 90 1 0 3 0 156 1 0 0 1470 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730321 1734048902 K1D20748 SHILPA.B #15, KODIPALYA KENGERI 143155 4400 2 LT1 211 2 0 10320 87 1 0 3 1 28 1 0 0 360 1431 2026-02-02 3 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730194 1659499930 MSK1D85165 SHILPA M R AND RAVIKUMAR T S NO 209 TIRUMALA HOMES KODIPALYA 143155 50026 2 LT1 211 3 0 4823 135 1 0 3 0.8900 0 0 0 0 660 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 ASD to be paid:Rs.660 (ignore if paid) 0 0 4036183 0 0 0 2 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9650 2 1454730262 1646571412 MSK1D85164 ISHWAR KALYAL NO 208 TIRUMALA HOMES KODIPALYA KENGERI 143155 50025 2 LT1 211 3 0 4780 161 1 0 3 0.9600 0 0 0 0 590 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0910 2 1454730100 1593068000 W7LG26967 NAGAMMA # 17. KODIPALYA KENGERI(H) 143155 5000 2 LT1 211 0.4800 0 8071 98 1 0 3 1 0 0 0 0 1390 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111112108465 0 0 0 1 0 0 0 0 0 0 NAGAMMA,# 17. KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 165 182 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730233 1556568000 W7LG4870 SRI KRISHNA # 74 , KODIPALYA , KENGERI 143155 13900 2 LT1 211 0.4800 0 4926 129 1 0 3 0.9000 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 144 158 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1454730145 1495968000 W7LG22320 ANANDA MURTHY # 5.KODIPALYA KENGERI(H) 143155 18100 2 LT1 211 0.4800 0 3035 76 1 0 3 0.8000 0 0 0 0 220 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 56.2700 62 2023-09-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1454730212 1484552572 MSK1D85158 K BALAJI NAIDU #67 TO 76,KHATA 4661/558/508 KENGERI1 143155 50042 2 LT1 211 10 0 71009 2704 1 0 3 0.9000 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.2900 2 1454730435 1405268000 W7LG13034 SMT.NAGARAJU # 340,. KODIPALYA KENGERI (H) 143155 18601 2 LT1 211 0.4800 0 1333 25 1 0 3 0.9600 332 3.2000 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 2.3200 12 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1454730296 1343968000 W7EH21991 NAGAPPA SIR NAGARAJU #74/1 KODIPALYA KENGERI BANGALORE 143155 18459 2 LT1 211 0.4800 2 24487 71 1 0 3 0 0 7.2700 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730152 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 1 741 6.5800 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454730295 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 1059 60 1 0 3 0.8900 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1454730148 1176468000 W7LG15782 MANJUNATH.M # 1, SERVEY NO.74 KODIPALYA 143155 24000 2 LT1 211 0.4800 0 1003 39 1 0 3 0.9400 322 1.6600 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-08-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1454730440 1107487446 K1D43654 T.M.UMA #04,KENGERI/6 143155 2200 2 LT1 211 3 0 6595 78 1 0 3 0.9500 0 1 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-08-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1454730229 1060946565 MSK1D85163 K BALAJI NAIDU #67 TO 76,KHATA 4661/558/508 KENGERI21 143155 50024 2 LT1 211 3 0 5602 57 1 0 3 0.9600 0 0 0 0 1780 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3230 2 1454730188 3490289306 K1D85740 R PARAMESHWARA NO 01 KODIPALYA VILLAGE MAIN ROAD4 143155 5613 2 LT1 211 1 0 2760 95 1 0 3 0.9600 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 0 0 4067549 0 0 0 2 0 0 0 0 0 0 R PARAMESHWARA,NO 01 KODIPALYA VILLAGE MAIN ROAD4 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1454730315 3462232379 MSK1D85174 VIJAYALAKSHMI P NO 309 3RD FLOOR TIRUMALA HOMES KODIPALYA 143155 50035 2 LT1 211 3 0 5339 195 1 0 3 0.8500 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 0 0 4036192 0 0 0 3 0 0 0 0 0 0 VIJAYALAKSHMI P,NO 309 3RD FLOOR TIRUMALA HOMES KODIPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9060 2 1454730420 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 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 A2299604 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,# 47. KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 6.2700 16 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454730191 3412612593 MSK1D85173 BRAMARAMBHA NO 308 TIRUMALA HOMES KODIPALYA 143155 50034 2 LT1 211 3 0 4440 147 1 0 3 0.9100 1452 10.6800 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 20 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6390 2 1454730274 3395187898 K1D43649 T.M.UMA #04,KENGERI/1 143155 1700 2 LT1 211 2 0 1823 22 1 0 3 0.8100 -112 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1454730276 3391368000 W7LG24003 M.ANANDA KODIPALYA KENGERI(H) 143155 16000 2 LT1 211 0.4800 0 3517 86 1 0 3 0.8800 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1454730387 3356268000 K1D4654 M. KANTHAMMA #03,KODIPALYA HEMGEPURA KENGERI BANGALORE 143155 23000 2 LT1 211 2 0 11968 92 1 0 3 0 0 0 0 0 1320 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 ASD to be paid:Rs.1320 (ignore if paid) 0 0 111111529174 0 0 0 0 0 0 0 0 0 0 M. KANTHAMMA,#03,KODIPALYA HEMGEPURA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730462 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 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 0 9999999 A2292556 0 0 0 0 0 0 0 0 0 0 SRIKRISHNA,#74 , KODI PALYA , KENGERI - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454730438 3329183675 K1D26148 R.INDRASHEKAR NAIDU #03,KENEGRI 143155 23100 2 LT1 211 2 0 6644 88 1 0 3 1 0 0 0 0 790 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730163 3315778365 K1D25324 K.SUBRAMANYAM #4, KODIPALYA/6 KENGERI 143155 22200 2 LT1 211 2 0 16578 129 1 0 3 1 0 0 0 0 1190 1431 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14011070 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 2015-10-15 111112712362 0 0 0 2 0 0 0 0 0 0 K.SUBRAMANYAM,#4, KODIPALYA/6 KENGERI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454730224 3303078000 W7LG37634 NAGAPPA SIR NAGARAJU #74/1 KODIPALYA KENGERI BANGALORE 143155 18457 2 LT1 211 4 0 6915 363 1 0 3 0.8800 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.6600 2 1454730363 3263968000 W7LG31134 N.VIJAYA # 74/1, KODIPALYA KENGERI(H) 143155 18702 2 LT1 211 0.4800 0 3025 51 1 0 3 0.6400 0 0 0 0 2040 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 35.4500 45 2025-09-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1454730464 3237281107 K1D48205 P.J.RAJSHEKAR #4,KODIPALAYA4 143155 3600 2 LT1 211 1 0 4186 42 1 0 3 0.9200 0 0 0 0 2290 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 ASD to be paid:Rs.2290 (ignore if paid) 0 0 BC2813926 0 0 0 2 0 0 0 0 0 0 P.J.RAJSHEKAR,#4,KODIPALAYA4 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1454730121 3212140278 K1D48206 P.J.RAJSHEKAR #4,KODIPALAYA1 143155 3700 2 LT1 211 1 0 4441 55 1 0 3 0.9600 0 0 0 0 290 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 ASD to be paid:Rs.290 (ignore if paid) 0 0 BC2813925 0 0 0 2 0 0 0 0 0 0 P.J.RAJSHEKAR,#4,KODIPALAYA1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1454730187 3193895807 K1D61331 DASARAJ #04,KODIPALYA,KENGERI(H)/2 143155 22900 2 LT1 211 2 0 10837 158 1 0 3 0.9800 0 0 0 0 3030 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 193.8300 200 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1454730264 3175188546 K1D71028 HEMASHREE V #16 KODIPALYA KENGERIA 143155 4510 2 LT1 211 3 0 12528 126 1 0 3 0.6800 0 0 0 0 5330 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 172.5800 190 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1454730411 3040968000 W7LG37628 NAGAPPA SIR NAGARAJU #74/1 KODIPALYA KENGERI BANGALORE 143155 18451 2 LT1 211 1 0 13276 53 1 0 3 0 88 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730289 2851668000 W7LG35838 K.RAMAN #2KENGERI BANGALORE - 143155 23700 2 LT1 211 1 0 17665 11 1 0 3 0 -171 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730310 2849895400 MSK1D85172 NARENDRA BABU H V FLAT NO 307, 3RD FLOOR, TIRUMALA HOMES APT, KODIPALYA KENGERI 143155 50033 2 LT1 211 3 0 4490 140 1 0 3 0.7700 0 0 0 0 510 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0210 2 1454730336 2742616716 K1D43646 T.M.ANNAPURNA #03,KENGERI/5 143155 2900 2 LT1 211 3 0 12668 106 1 0 3 0.9600 -97 0 0 0 1290 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 171.6700 189 2023-07-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1454730305 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 5298 179 1 0 3 0.9200 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0260 2 1454730423 2634568000 W7LG11046 SRI.SRI.KRISHNA S/O.MUNIYAPPA SERVE NO.74 KENGERI GRAMA 143155 13400 2 LT1 211 0.4800 0 145 3 1 0 3 0.9800 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1454730170 2582496907 MSK1D85170 K BALAJI NAIDU #67 TO 76,KHATA 4661/558/508 KENGERI36 143155 50031 2 LT1 211 3 0 4538 167 1 0 3 0.9400 0 0 0 0 270 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6380 2 1454730414 2529668000 W7EH15185 MANJUNATH. A # 10. KODIPALYA KENGERI(H) 143155 25300 2 LT1 211 0 1 6100 107 1 0 3 0.9400 0 0 0 0 3640 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 ASD to be paid:Rs.3640 (ignore if paid) 0 9999999 A2292549 0 0 0 4 0 0 0 0 1 0 MANJUNATH. A,# 10. KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 2 1454730208 2497017768 K1D54967 SAYARI DEVI #11,KODIPALYA,HEMIGEPURA ROAD,KENGERI(H) 143155 26700 2 LT1 211 3 0 2011 14 1 0 3 0.9400 -230 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1454730207 2494280044 K1D85741 R PARAMESHWARA NO 01 KODIPALYA VILLAGE MAIN ROAD1 143155 5614 2 LT1 211 2 0 4987 174 1 0 3 0.8700 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9620 2 1454730359 2444968000 W7LG31136 N.VIJAYA # 74/1, KODIPALYA KENGERI(H) 143155 18704 2 LT1 211 0.4800 0 597 6 1 0 3 0.8500 1 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 6.8100 17 2023-09-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1454730257 2361752218 K1D69928 GULAB CHOWDHARY #24 KODIPALYA KENGERI 143155 29001 2 LT1 211 3 0 1871 54 1 0 3 0.9300 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1454730374 2335304373 K1D86838 MANJUNATH A NO 06 KODIPALYA RAMA MEDICAL OPPOSITE ROAD1 143155 24301 2 LT1 211 2 0 3020 143 1 0 3 0.8900 0 0 0 0 490 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8870 2 1454730396 2329336371 MSK1D85169 TRIVENI CHINTAMANI JOSHI #67 TO 76,KHATA 4661/558/508 KENGERI5 143155 50030 2 LT1 211 3 0 3129 90 1 0 3 0.7600 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4050 2 1454730232 5001002892 K1D25322 K.SUBRAMANYAM #4, KODIPALYA/5 KENGERI 143155 22000 2 LT1 211 2 0 9450 130 1 0 3 1 0 2.2700 0 0 1290 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730379 4965868000 W7EH7613 MANJUNATH.M # 1, SERVEY NO.74 KODIPALYA 143155 23900 2 LT1 211 0 1 2308 71 1 0 3 0.8500 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1454730173 4923236504 K1D54966 SAYARI DEVI #11,KODIPALYA,HEMIGEPURA ROAD,KENGERI(H)/1 143155 26600 2 LT1 211 2 0 17008 238 1 0 3 0.9200 0 1 0 0 4070 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 192.2500 200 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1454730381 4853078000 W7LG42127 K.PARVATHAMMA #11 KODIPALYA KENGERI BANGALORE 143155 25900 2 LT1 211 1 0 12709 43 1 0 3 0 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-08-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1454730472 4828068000 W7LG18099 M.RAJA #7.KODIPALYA.KENGERI(H) BANGALORE 143155 24500 2 LT1 211 1 0 3216 99 1 0 3 0.9500 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 0 9999999 A2295121 0 0 0 2 0 0 0 0 0 0 M.RAJA,#7.KODIPALYA.KENGERI(H) BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1454730457 4634568000 W7LG11172 SRI.H.ANANDA MURTHY SERVEY NO.74, KODIPALYA, KENGERI (H) 143155 17500 2 LT1 211 0.4800 0 162 8 1 0 3 1 940 8.1900 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 0 9999999 A2299465 0 0 0 1 0 0 0 0 0 0 SRI.H.ANANDA MURTHY,SERVEY NO.74, KODIPALYA, KENGERI (H) 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454730475 4627668000 W7LG25047 M.ANANDA KODIPALYA KENGERI(H) 143155 17000 2 LT1 211 0.2000 0 729 33 1 0 3 1 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2025-01-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730430 4545584989 K1D43647 T.M.ANNAPURNA #03,KENGERI/6 143155 3000 2 LT1 211 3 0 13086 143 1 0 3 0.9600 0 0 0 0 1930 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 BC2262426 0 0 0 2 0 0 0 0 0 0 T.M.ANNAPURNA,#03,KENGERI/6 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1454730124 4404849198 K1D95699 G V SRINIVAS AND G V MANJUNATH NO 10 , KHATHA NO 558/10 , KENGERI VILLAGE5 143155 0 2 LT1 211 2 0 1288 158 1 0 3 0.8600 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0950 2 1454730169 4392968000 W7LG37629 NAGAPPA SIR NAGARAJU #74/1 KODIPALYA KENGERI BANGALORE 143155 18452 2 LT1 211 1 0 13730 43 1 0 3 0 0 0 0 0 750 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730218 4383879090 K1D48204 P.J.RAJSHEKAR 1#4,KODIPALAYA 143155 3500 2 LT1 211 1 0 7601 88 1 0 3 0.9900 0 0 0 0 300 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1454730185 4320255240 MSK1D85177 BANTWAL GIRISH ACHARYA AND POONAM GIRISH ACHARYA NO 407 TIRUMALA HOMES KODIPALYA KENGERI 143155 50038 2 LT1 211 3 0 4351 184 1 0 3 0.9200 0 1 0 0 360 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 ASD to be paid:Rs.360 (ignore if paid) 0 0 4036195 0 0 0 4 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6760 2 1454730287 4286690183 MSK1D85176 K BALAJI NAIDU #67 TO 76,KHATA 4661/558/508 KENGERI6 143155 50037 2 LT1 211 3 0 1092 2 1 0 3 1 0 1 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454730329 4276668000 W7LG37632 NAGAPPA SIR NAGARAJU #74/1 KODIPALYA KENGERI BANGALORE 143155 18456 2 LT1 211 1 0 11470 32 1 0 3 0 534 2.7400 0 0 2310 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 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 1454730347 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 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454730353 4055078000 W7LG41481 M.ANANDA #HEMMIGEPURA RD,KODIPALYA KENGERI BANGALORE 143155 15300 2 LT1 211 0.4800 0 12761 105 1 0 3 0 0 0 0 0 1670 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-07-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730146 4018868000 W7LG42129 K.PARVATHAMMA #11 KODIPALYA KENGERI BANGALORE 143155 26100 2 LT1 211 1 0 6501 97 1 0 3 0 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-08-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730241 3886068000 W7EH7612 MANJUNATH.M # 1, SERVEY NO.74 KODIPALYA 143155 24200 2 LT1 211 2 0 2078 52 1 0 3 0.9500 -272 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1454730243 3885768000 W7LG6914 M.ANAND HEMIGIPURA KENGERI(H) 143155 15100 2 LT1 211 0.2000 0 1669 46 1 0 3 0.8200 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1454730318 3751868000 W7LG22319 ANANDA MURTHY # 5.KODIPALYA KENGERI(H) 143155 18000 2 LT1 211 0.4800 0 605 34 1 0 3 1 379 1.9500 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454730410 3734803912 K1D42584 DASARAJ #04,KODIPALYA1 143155 22500 2 LT1 211 1 0 2516 35 1 0 3 0.9500 569 4.4100 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 0 99999 37723505 0 0 0 2 0 0 0 0 0 0 DASARAJ,#04,KODIPALYA1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1454730280 3666268000 K1D255 NAGAMMA #17,KODIPALYA KENGERIBANGALORE 143155 4800 2 LT1 211 0 1 7072 82 1 0 3 0 580 2.9400 0 0 450 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730284 3583515355 MSK1D85157 K BALAJI NAIDU #67 TO 76,KHATA 4661/558/508 KENGERI 143155 50041 2 LT1 211 15 0 2237 98 1 0 3 0.9400 0 2.9900 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 0 0 3399768 0 0 0 2 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1454730285 3581268000 W7LG13035 SMT.NAGARAJU # 340,. KODIPALYA KENGERI (H) 143155 18602 2 LT1 211 0.4800 0 191 31 1 0 3 0.9600 1103 8.5500 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1454730389 6181468000 W7LG42125 K.PARVATHAMMA #11 KODIPALYA KENGERI BANGALORE 143155 25700 2 LT1 211 1 0 5498 44 1 0 3 0 206 1.0400 0 0 220 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-08-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730426 6173863503 K1D55578 M.ANANDA #74,KODIPALYA(V),KENGERI(H) 143155 17200 2 LT1 211 5 0 18655 215 1 0 3 0.9600 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 0 99999 C799299 0 0 0 1 0 0 0 0 0 0 M.ANANDA,#74,KODIPALYA(V),KENGERI(H) 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 230.1700 0 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1454730468 6159059685 MSK1D85182 K BALAJI NAIDU #67 TO 76,KHATA 4661/558/508 KENGERI2 143155 50003 2 LT1 211 3 0 1243 88 1 0 3 0.8500 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0560 2 1454730175 6146078000 W7LG32075 MANJUNATH. A # 10, KODIALYA KENGERI(H) 143155 25500 2 LT1 211 0.4800 0 1192 30 1 0 3 0.9900 195 1.8300 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 0 0 53153916 0 0 0 1 0 0 0 0 0 0 MANJUNATH. A,# 10, KODIALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1454730271 6117468000 W7EH15186 MANJUNATH. A # 10. KODIPALYA KENGERI(H) 143155 25200 2 LT1 211 2 0 3854 97 1 0 3 0.8800 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 0 9999999 A2301585 0 0 0 2 0 0 0 0 0 0 MANJUNATH. A,# 10. KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 85.9900 95 2025-04-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1454730331 6095568000 W7LG32074 MANJUNATH. A # 10, KODIALYA KENGERI(H) 143155 25400 2 LT1 211 0.4800 0 6363 11 1 0 3 0 0 6.8200 0 0 440 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730360 6083078000 W7LG11044 SRI.SRI.KRISHNA S/O.MUNIYAPPA SERVE NO.74 KENGERI GRAMA 143155 13600 2 LT1 211 0.4800 0 2242 83 1 0 3 0.9400 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1454730254 2060425388 M.PARVATHAMMA # 19, MYLASANDRA (V), KENGERI (H) 143155 0 2 1LT7A 710 1 0 220 9 1 0 3 0 10356 102.9900 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 1 327 0 2 1454730215 5921768000 W7EH7839 M.RAJA #7.KODIPALYA.KENGERI(H) BANGALORE 143155 24400 2 LT1 211 0 1 581 10 1 0 3 0.8900 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 0 9999999 A2292559 0 0 0 0 0 0 0 0 1 0 M.RAJA,#7.KODIPALYA.KENGERI(H) BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1454730473 5839768000 W7EH15188 MANJUNATH. A # 10. KODIPALYA KENGERI(H) 143155 24800 2 LT1 211 2 0 1383 125 1 0 3 1 0 8.8700 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 0 9999999 100004474043D 0 0 0 2 0 0 0 0 0 0 MANJUNATH. A,# 10. KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1454730395 5758668000 W7LG25042 M.ANANDA KODIPALYA KENGERI(H) 143155 16500 2 LT1 211 0.2000 0 778 11 1 0 3 1 1 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 61.3000 67 2025-10-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730117 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 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454730290 5580829136 K1D72842 K R NAGESH #25 KODIPALYA(V) KENGERI(H) 1 143155 30009 2 LT1 211 2 0 8956 156 1 0 3 1 0 0 0 0 2970 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 ASD to be paid:Rs.2970 (ignore if paid) 0 0 BC3266116 0 0 0 1 0 0 0 0 0 0 K R NAGESH,#25 KODIPALYA(V) KENGERI(H) 1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 151.5800 167 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454730302 5492178000 W7LG25043 M.ANANDA KODIPALYA KENGERI(H) 143155 16600 2 LT1 211 0.2000 0 524 9 1 0 3 1 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730382 5465078000 K1D6415 NAGAPPA @ NAGARAJU #74/1 KODIPALYA HEMMIGEPURA KENGERI BANGALORE 143155 18412 2 LT1 211 1 0 3925 45 1 0 3 0 2 0 0 0 840 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730427 5462266553 MSK1D85180 VIJAY S AND CHAITHRA N FLAT NO 002, GROUND FLOOR, TIRUMALA HOMES APT, KODIPALYA KENGERI 143155 50001 2 LT1 211 3 0 4715 147 1 0 3 0.9000 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1030 2 1454730177 5433063151 K1D42583 DASARAJ #04,KODIPALYA 143155 22400 2 LT1 211 1 0 2604 51 1 0 3 0.9300 0 0 0 0 460 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 ASD to be paid:Rs.460 (ignore if paid) 0 99999 37897226 0 0 0 2 0 0 0 0 0 0 DASARAJ,#04,KODIPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2025-11-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1454730209 5424231071 MSK1D85179 K BALAJI NAIDU #67 TO 76,KHATA 4661/558/508 KENGERI14 143155 50000 2 LT1 211 3 0 4081 77 1 0 3 0.7600 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7680 2 1454730213 5419883037 K1D12487 T V SUBRAMANIAN RAJESHWARI SUBRAMANIAN 11/P5/35 PATTANAGERE,RR NAGARA 143155 0 2 LT1 211 3 0 14079 23 1 0 3 0 1816 16.3400 0 0 0 1431 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14011070 0 99999 111116864300 0 0 0 0 0 0 0 0 0 0 T V SUBRAMANIAN RAJESHWARI SUBRAMANIAN,11/P5/35 PATTANAGERE,RR NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730388 5367155989 K1D86840 MANJUNATH A NO 06 KODIPALYA RAMA MEDICAL OPPOSITE ROAD 143155 24303 2 LT1 211 2 0 3089 172 1 0 3 0.9600 0 0 0 0 330 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0420 2 1454730465 5350892561 K1D26152 R.INDRASHEKAR NAIDU #03,KENEGRI/3 143155 23600 2 LT1 211 2 0 9252 70 1 0 3 1 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 0 99999 7240441492D 0 0 0 2 0 0 0 0 0 0 R.INDRASHEKAR NAIDU,#03,KENEGRI/3 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-08-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454730144 5223178000 W7LG41480 M.ANANDA #HEMMIGEPURA RD,KODIPALYA KENGERI BANGALORE 143155 15200 2 LT1 211 0.4800 0 9166 44 1 0 3 0 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730147 5221968000 W7LG24008 M.ANANDA KODIPALYA KENGERI(H) 143155 16100 2 LT1 211 0.4800 0 2204 42 1 0 3 0.8300 0 1 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1454730235 5196720192 K1D72840 K R NAGESH #25 KODIPALYA(V) KENGERI(H) 143155 30002 2 LT1 211 8 0 27763 650 1 0 3 0.9200 0 44.0500 0 0 10560 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 ASD to be paid:Rs.10560 (ignore if paid) 0 0 E080157 0 0 0 3 0 0 0 0 0 0 K R NAGESH,#25 KODIPALYA(V) KENGERI(H) 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1454730236 5194472679 MSK1D85178 D HARISH AND D INDIRANI FLAT NO 408, 4TH FLOOR, TIRUMALA HOMES APT, KODIPALYA KENGERI 143155 50039 2 LT1 211 3 0 4026 172 1 0 3 0.8900 0 0 0 0 230 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5570 2 1454730099 5136097770 K1D86839 MANJUNATH A NO 06 KODIPALYA RAMA MEDICAL OPPOSITE ROAD2 143155 24302 2 LT1 211 2 0 2161 87 1 0 3 0.9400 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 0 0 4101223 0 0 0 2 0 0 0 0 0 0 MANJUNATH A,NO 06 KODIPALYA RAMA MEDICAL OPPOSITE ROAD2 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7670 2 1454730343 7292799172 K1D86694 TIKAM CHAND SUSHEELA NO 12 13&14 HEMMIGEPURA VILLAGE 143155 5701 2 LT1 211 2 0 4774 190 1 0 3 0.9200 0 0 0 0 1250 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 ASD to be paid:Rs.1250 (ignore if paid) 0 0 4072905 0 0 0 3 0 0 0 0 0 0 TIKAM CHAND SUSHEELA,NO 12 13&14 HEMMIGEPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8860 2 1454730181 7259825965 MSK1D85187 K BALAJI NAIDU #67 TO 76,KHATA 4661/558/508 KENGERI9 143155 50008 2 LT1 211 3 0 8275 219 1 0 3 0.8600 0 3.4000 0 0 2430 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 ASD to be paid:Rs.2430 (ignore if paid) 0 0 4041145 0 0 0 2 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6060 2 1454730180 7256968000 W7LG31133 N.VIJAYA # 74/1, KODIPALYA KENGERI(H) 143155 18701 2 LT1 211 0.4800 0 715 3 1 0 3 0.3000 0 1 0 0 480 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2298574 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1454730333 7207359104 MSK1D85186 K BALAJI NAIDU #67 TO 76,KHATA 4661/558/508 KENGERI41 143155 50007 2 LT1 211 3 0 3923 224 1 0 3 0.9300 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1454730141 7164116522 K1D25320 K.SUBRAMANYAM #4, KODIPALYA/2 KENGERI 143155 21800 2 LT1 211 2 0 8683 96 1 0 3 1 7 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-07-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1454730210 7150229942 K1D63316 M.S.DWARAKANATH #14,KENGERI,KENGERI(H) 143155 27200 2 LT1 211 3 0 10659 120 1 0 3 0.8600 0 0 0 0 3170 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1454730272 7131876720 K1D71033 HEMASHREE V #16 KODIPALYA KENGERIE 143155 4515 2 LT1 211 2 0 11075 208 1 0 3 0.9000 0 0 0 0 4590 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 224.5000 0 2025-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1454730330 7107668000 K1D6414 NAGAPPA @ NAGARAJU #74/1 KODIPALYA HEMMIGEPURA KENGERI BANGALORE 143155 18411 2 LT1 211 1 0 18191 94 1 0 3 0 511 5 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730384 7090568000 K1D6870 A. LOKESH #2/74 KODIPALYA KENGERI BANGALORE 143155 14700 2 LT1 211 0.4800 0 6247 86 1 0 3 0 0 5.3000 0 0 1320 1431 2026-02-02 0 0 0 2026-01-02 0 0 0 20 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730428 7082868000 W7LG24004 M.ANANDA KODIPALYA KENGERI(H) 143155 15800 2 LT1 211 0.4800 0 852 23 1 0 3 0.9300 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1454730105 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 4655 132 1 0 3 0.8800 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 0 9999999 A2299473 0 0 0 2 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1454730370 6990923701 MSK1D85185 K BALAJI NAIDU #67 TO 76,KHATA 4661/558/508 KENGERI8 143155 50006 2 LT1 211 3 0 4251 179 1 0 3 0.9400 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 0 0 4041143 0 0 0 4 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5060 2 1454730402 6981371496 K1D43644 T.M.ANNAPURNA #03,KENGERI/4 143155 2700 2 LT1 211 3 0 9999 114 1 0 3 0.9700 0 0 0 0 790 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1454730195 6925840413 MSK1D85184 R DINAKARAN FLAT NO 006, GROUND FLOOR, TIRUMALA HOMES APT, KODIPALYA KENGERI 143155 50005 2 LT1 211 3 0 3922 130 1 0 3 0.9000 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1260 2 1454730225 6920753334 K1D64610 M.S.SURESH BABU #11,KENGERI,KENGERI(H)7 143155 27214 2 LT1 211 2 0 4948 45 1 0 3 0.9500 -74 0 0 0 910 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-09-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1454730454 6860168000 KLG3184 SRI KRISHNA # 74 , KODIPALYA KENGERI BANGALORE 143155 14100 2 LT1 211 0.2800 0 1342 52 1 0 3 0.9700 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1454730326 6790522461 K1D20750 SHILPA.B #15, KODIPALYA/2 KENGERI 143155 4200 2 LT1 211 2 0 8968 84 1 0 3 1 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730356 6786078000 W7EH15187 MANJUNATH. A # 10. KODIPALYA KENGERI(H) 143155 25100 2 LT1 211 2 0 2240 73 1 0 3 0.9300 741 6.1600 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 61.6100 68 2023-12-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1454730386 6780968000 W7EH25166 C.PRAKASH #1 KODIPALYA KENGERI 143155 3800 2 LT1 211 1 0 6092 52 1 0 3 0 -12 0 0 0 680 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730128 6727716417 K1D69930 GULAB CHOWDHARY # 24KODIPALYA KENGERI 143155 27252 2 LT1 211 3 0 2296 53 1 0 3 0.9400 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1454730401 6665760997 K1D85552 C PRAKASH NO 01 KODIPALYA VILLAGE 143155 3799 2 LT1 211 2 0 3212 141 1 0 3 0.9200 0 1 0 0 1140 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1454730183 6640725941 K1D85744 R PARAMESHWARA NO 01 KODIPALYA VILLAGE MAIN ROAD3 143155 5612 2 LT1 211 2 0 826 10 1 0 3 0.8800 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 0 0 4067553 0 0 0 2 0 0 0 0 0 0 R PARAMESHWARA,NO 01 KODIPALYA VILLAGE MAIN ROAD3 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1454730288 6609998056 MSK1D85183 K BALAJI NAIDU #67 TO 76,KHATA 4661/558/508 KENGERI19 143155 50004 2 LT1 211 3 0 5308 188 1 0 3 0.9600 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9740 2 1454730151 6525309194 K1D25321 K.SUBRAMANYAM #4, KODIPALYA/4 KENGERI 143155 21900 2 LT1 211 2 0 6072 26 1 0 3 1 -30 0 0 0 2030 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-12-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1454730268 6498368000 W7LG42128 K.PARVATHAMMA #11 KODIPALYA KENGERI BANGALORE 143155 26000 2 LT1 211 1 0 8297 40 1 0 3 0 1015 6.7500 0 0 180 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730277 6394765456 K1D71034 HEMASHREE V #16 KODIPALYA KENGERID 143155 4516 2 LT1 211 2 0 4429 83 1 0 3 0.9200 -49 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1454730293 6392668000 W7LG22321 ANANDA MURTHY # 5.KODIPALYA KENGERI(H) 143155 18200 2 LT1 211 0.4800 0 509 43 1 0 3 0.9700 0 2.8800 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1454730348 6375868000 W7LG15783 MANJUNATH.M # 1, SERVEY NO.74 KODIPALYA 143155 23800 2 LT1 211 0.4800 0 9226 21 1 0 3 1 0 2.4700 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 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 1.3600 2 1454730409 6365178000 W7LG42124 K.PARVATHAMMA #11 KODIPALYA KENGERI BANGALORE 143155 25600 2 LT1 211 1 0 7662 130 1 0 3 0 0 9.3300 0 0 660 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 8 18 2024-05-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730455 6357559680 K1D85743 R PARAMESHWARA NO 01 KODIPALYA VILLAGE MAIN ROAD2 143155 5616 2 LT1 211 2 0 2327 102 1 0 3 0.9400 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 0 0 4067552 0 0 0 1 0 0 0 0 0 0 R PARAMESHWARA,NO 01 KODIPALYA VILLAGE MAIN ROAD2 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1510 2 1454730123 6328440614 K1D72858 SONUSHREE K #05 KENGERI 143155 3115 2 LT1 211 2 0 7325 148 1 0 3 0.8900 0 0 0 0 2340 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 ASD to be paid:Rs.2340 (ignore if paid) 0 0 53063644 0 0 0 3 0 0 0 0 0 0 SONUSHREE K,#05 KENGERI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1454730192 6313361896 K1D26151 R.INDRASHEKAR NAIDU #03,KENEGRI/1 143155 23300 2 LT1 211 2 0 4560 55 1 0 3 1 0 0 0 0 260 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730110 8564068000 W7LG24006 M.ANANDA KODIPALYA KENGERI(H) 143155 16200 2 LT1 211 0.4800 0 795 24 1 0 3 0.6000 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 0 9999999 A2299602 0 0 0 0 0 0 0 0 0 0 M.ANANDA,KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1454730201 8536520444 K1D42582 DASARAJ #04,KODIPALYA2 143155 22300 2 LT1 211 2 0 7262 50 1 0 3 0.8600 -80 0 0 0 270 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1454730230 8530795027 MSK1D85191 K BALAJI NAIDU #67 TO 76,KHATA 4661/558/508 KENGERI38 143155 50012 2 LT1 211 3 0 5354 160 1 0 3 0.9100 0 0 0 0 890 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 ASD to be paid:Rs.890 (ignore if paid) 0 0 4041149 0 0 0 3 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0830 2 1454730323 8510268000 W7LG25046 M.ANANDA KODIPALYA KENGERI(H) 143155 16900 2 LT1 211 0.2000 0 237 0 1 0 3 1 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730324 8508880061 K1D25318 K.SUBRAMANYAM #4, KODIPALYA/1 KENGERI 143155 21600 2 LT1 211 2 0 7051 43 1 0 3 1 498 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730325 8506768000 W7LG25044 M.ANANDA KODIPALYA KENGERI(H) 143155 16700 2 LT1 211 0.2000 0 1080 38 1 0 3 1 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730377 8498118931 MSK1D85190 NICHENAMETLA SUBBAIAH NO 103 FIRST FLOOR TIRUMALA HOMES KODIPALYA 143155 50011 2 LT1 211 3 0 5626 155 1 0 3 0.8600 0 2.0600 0 0 980 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 ASD to be paid:Rs.980 (ignore if paid) 0 0 4041148 0 0 0 3 0 0 0 0 0 0 NICHENAMETLA SUBBAIAH,NO 103 FIRST FLOOR TIRUMALA HOMES KODIPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6080 2 1454730228 8431238042 K1D25319 K.SUBRAMANYAM #4, KODIPALYA KENGERI 143155 21700 2 LT1 211 2 0 15072 133 1 0 3 1 0 0 0 0 1830 1431 2026-02-02 3 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730313 8411368000 W7LG31139 N.VIJAYA # 74/1, KODIPALYA KENGERI(H) 143155 18707 2 LT1 211 0.4800 0 1891 68 1 0 3 0.8900 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1454730166 8344673490 MSK1D85189 RASHMI P #67 TO 76,KHATA 4661/558/508 KENGERI33 143155 50010 2 LT1 211 3 0 5305 168 1 0 3 0.9500 0 0 0 0 880 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7960 2 1454730167 8342771292 K1D86841 MANJUNATH A NO 06 KODIPALYA RAMA MEDICAL OPPOSITE ROAD3 143155 24300 2 LT1 211 2 0 2681 74 1 0 3 0.8600 -14005 0 0 0 250 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 ASD to be paid:Rs.250 (ignore if paid) 0 0 22398141 0 0 0 4 0 0 0 0 0 0 MANJUNATH A,NO 06 KODIPALYA RAMA MEDICAL OPPOSITE ROAD3 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2920 2 1454730352 8299220552 K1D20749 SHILPA.B #15, KODIPALYA/1 KENGERI BAGALORE- 60 143155 4300 2 LT1 211 2 0 13018 164 1 0 3 1 0 0 0 0 1070 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111115862917 0 0 0 2 0 0 0 0 0 0 SHILPA.B,#15, KODIPALYA/1 KENGERI BAGALORE- 60 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454730350 8201168000 W7LG25045 M.ANANDA KODIPALYA KENGERI(H) 143155 16800 2 LT1 211 0.2000 0 707 20 1 0 3 1 -41 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730312 8112075969 K1D43643 T.M.ANNAPURNA #03,KENGERI/2 143155 2600 2 LT1 211 3 0 6380 16 1 0 3 0.8200 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 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 0.2900 2 1454730275 8037459906 K1D71029 HEMASHREE V #16 KODIPALYA KENGERIG 143155 4511 2 LT1 211 1 0 1679 28 1 0 3 0.9400 -6 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1454730102 7964668000 W7LG24007 M.ANANDA KODIPALYA KENGERI(H) 143155 15900 2 LT1 211 0.4800 0 94 2 1 0 3 1 167 1 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 0 9999999 A2299620 0 0 0 0 0 0 0 0 0 0 M.ANANDA,KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1454730249 7912566199 K1D43642 T.M.ANNAPURNA #03,KENGERI/1 143155 2500 2 LT1 211 2 0 2889 18 1 0 3 0.9900 -67 0 0 0 340 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-08-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1454730184 7854868000 W7LG37627 NAGAPPA SIR NAGARAJU #74/1 KODIPALYA KENGERI BANGALORE 143155 18450 2 LT1 211 1 0 11250 29 1 0 3 0 146 1 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 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 1454730332 7801906619 MSK1D85188 NISHANTH R GPA REP BY K RAJAGOPAL #67 TO 76,KHATA 4661/558/508 KENGERI13 143155 50009 2 LT1 211 3 0 1298 25 1 0 3 0.7100 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 0 0 4041146 0 0 0 2 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5660 2 1454730392 7790568000 W7EH7611 MANJUNATH.M # 1, SERVEY NO.74 KODIPALYA 143155 24100 2 LT1 211 2 0 5311 181 1 0 3 0.9400 0 7.3500 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 0 9999999 A2299471 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1454730434 7780529764 K1D48202 P.J.RAJSHEKAR #4,KODIPALAYA3 143155 3300 2 LT1 211 1 0 8864 70 1 0 3 0.8700 0 0 0 0 310 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1454730317 7698031628 K1D71030 HEMASHREE V #16 KODIPALYA KENGERIH 143155 4512 2 LT1 211 1 0 1218 26 1 0 3 0.8100 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1454730098 7662068000 W7EH7838 M.RAJA #7.KODIPALYA.KENGERI(H) BANGALORE 143155 24600 2 LT1 211 2 0 3792 88 1 0 3 0.7600 0 0 0 0 0 1431 2026-02-02 3 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1454730136 7561174952 K1D43650 T.M.UMA #04,KENGERI/4 143155 1800 2 LT1 211 3 0 4012 40 1 0 3 0.9700 -309 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1454730240 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 1 738 6.5700 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454730380 7489094030 K1D43651 T.M.UMA #04,KENGERI/3 143155 1900 2 LT1 211 3 0 6442 52 1 0 3 0.8400 1 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454730422 7479493559 K1D43645 T.M.ANNAPURNA #03,KENGERI/3 143155 2800 2 LT1 211 3 0 12476 141 1 0 3 0.8200 -273 0 0 0 0 1431 2026-02-02 3 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1454730358 7395468000 KLG5692 NAGARAJU KODI PALYA - 143155 18600 2 LT1 211 0.1200 0 2276 44 1 0 3 1 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 45.8700 56 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730160 7332768000 W7LG1737 M.ANAND NO.2/7, HEMMIGEPURA ROAD KENGERI HOBLI 143155 15000 2 LT1 211 0.3200 0 17483 121 1 0 3 0 331 4.6100 0 0 1130 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730190 9774763464 K1D43653 T.M.UMA #04,KENGERI/2 143155 2100 2 LT1 211 3 0 9258 64 1 0 3 0.8600 -83 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1454730432 9608297401 K1D61333 DASARAJ #04,KODIPALYA,KENGERI(H) 143155 22800 2 LT1 211 2 0 3710 59 1 0 3 0 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1454730307 9536897514 K1D43655 T.M.UMA #04,KENGERI 143155 2300 2 LT1 211 1 0 8394 43 1 0 3 0.7400 0 0 0 0 1490 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-08-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1454730137 9486098436 MSK1D85199 S N PUSHPANJALI NO 406 TIRUMALA HOMES KODIPALYA KENGERI 143155 50040 2 LT1 211 3 0 7351 196 1 0 3 0.9400 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1050 2 1454730205 9467028340 MSK1D85198 SUDHINDRA NAIK AND SMITA NAIK NO 202 2ND FLOOR TIRUMALA HOMES KODIPALYA 143155 50019 2 LT1 211 3 0 4005 129 1 0 3 0.8700 0 0 0 0 280 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2260 2 1454730429 9410398675 K1D43648 T.M.ANNAPURNA #03,KENGERI 143155 3100 2 LT1 211 1 0 15895 113 1 0 3 0.9800 0 0 0 0 2290 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1454730156 9363968000 W7LG26966 NAGAMMA # 17. KODIPALYA KENGERI(H) 143155 4900 2 LT1 211 0.4800 0 2023 28 1 0 3 0.8900 -207 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 0 9999999 A2298067 0 0 0 2 0 0 0 0 0 0 NAGAMMA,# 17. KODIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1454730419 9299768000 W7LG37631 NAGAPPA SIR NAGARAJU #74/1 KODIPALYA KENGERI BANGALORE 143155 18454 2 LT1 211 1 0 7209 30 1 0 3 0 0 6.6700 0 0 640 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730149 9263668000 W7LG42130 K.PARVATHAMMA #11 KODIPALYA KENGERI BANGALORE 143155 26300 2 LT1 211 1 0 5765 36 1 0 3 0 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730369 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 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 1.2400 11 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730452 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 11725 368 1 0 3 0.9500 0 0 0 0 3550 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7040 2 1454730403 9106272446 MSK1D85196 K BALAJI NAIDU #67 TO 76,KHATA 4661/558/508 KENGERI28 143155 50017 2 LT1 211 3 0 2323 145 1 0 3 0.9100 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7420 2 1454730292 9032856045 MSK1D85195 K BALAJI NAIDU #67 TO 76,KHATA 4661/558/508 KENGERI20 143155 50016 2 LT1 211 3 0 1018 52 1 0 3 0.7600 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9480 2 1454730193 8942750745 MSK1D85194 GOPALAKRISHNA BHAT M #67 TO 76,KHATA 4661/558/508 KENGERI37 143155 50015 2 LT1 211 3 0 4516 205 1 0 3 0.8800 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 0 0 4041152 0 0 0 3 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2780 2 1454730222 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 3488 106 1 0 3 0.8400 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8510 2 1454730261 8925768000 W7EH25168 C.PRAKASH #1 KODIPALYA KENGERI 143155 4000 2 LT1 211 2 0 17914 75 1 0 3 0 -201 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730446 8880202441 MSK1D85192 K BALAJI NAIDU #67 TO 76,KHATA 4661/558/508 KENGERI39 143155 50013 2 LT1 211 3 0 6126 191 1 0 3 0.8300 0 1.3000 0 0 1240 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4230 2 1454730095 8874871701 K1D61332 DASARAJ #04,KODIPALYA,KENGERI(H)/1 143155 22700 2 LT1 211 2 0 7378 53 1 0 3 0.8900 -232 0 0 0 330 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1454730256 8740322279 K1D72841 K R NAGESH #25 KODIPALYA(V) KENGERI(H) 2 143155 30008 2 LT1 211 1 0 7369 161 1 0 3 0.9700 0 0 0 0 2700 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1454730459 8687699754 K1D26149 R.INDRASHEKAR NAIDU #03,KENEGRI/5 143155 23200 2 LT1 211 2 0 10898 97 1 0 3 1 0 1 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730130 8655947198 K1D71032 HEMASHREE V #16 KODIPALYA KENGERIF 143155 4514 2 LT1 211 2 0 2927 75 1 0 3 0.7300 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 0 0 52960644 0 0 0 2 0 0 0 0 0 0 HEMASHREE V,#16 KODIPALYA KENGERIF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1454730131 8654968000 W7LG37630 NAGAPPA SIR NAGARAJU #74/1 KODIPALYA KENGERI BANGALORE 143155 18453 2 LT1 211 1 0 15273 126 1 0 3 0 0 0 0 0 2060 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730397 8594291216 K1D26150 R.INDRASHEKAR NAIDU #03,KENEGRI/4 143155 23500 2 LT1 211 2 0 7405 52 1 0 3 1 -32 0 0 0 1040 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730469 9887545396 K1D48201 P.J.RAJSHEKAR #4,KODIPALAYA6 143155 3200 2 LT1 211 1 0 7485 90 1 0 3 0.7800 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1454730283 9846272467 K1D63317 M.S.DWARAKANATH #14,KENGERI,KENGERI(H)/1 143155 27201 2 LT1 211 2 0 6427 80 1 0 3 0.9800 -75 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 0 9999999 BC2957296 0 0 0 2 0 0 0 0 0 0 M.S.DWARAKANATH,#14,KENGERI,KENGERI(H)/1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 131.4200 145 2024-08-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1454730424 9803078000 W7LG31138 N.VIJAYA # 74/1, KODIPALYA KENGERI(H) 143155 18706 2 LT1 211 0.4800 0 628 6 1 0 3 0.9000 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1454730227 0753181043 K1P1348 Prestige Electrical Rep By 78/4 CHOODENAPURA Kodipalya 143155 16400 2 LT5 511 0 10 15946 300 1 0 3 0.7900 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 0 0 E039111 0 0 0 5 0 0 0 0 1 0 Prestige Electrical Rep By,78/4 CHOODENAPURA Kodipalya 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7600 2 1454730220 2068439000 K1P175 SRI KRISHNA NO.74, KODIPALYA, KENGERI, BANGALORE 143155 13800 2 LT5 511 0 5 14712 250 1 0 3 0.9300 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1454730135 1382368000 W7P1162 SRI. KRISHNA #74, KODIPALYA KENGER HOBLI, 143155 13700 2 LT5 511 0 5 12021 0 1 0 3 0.9900 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1454730355 1328178292 K1P986 SRINIVAS #25 KODIPALAYA KENGERI 143155 18401 2 LT5 511 0 5 2025 93 1 0 3 0.8000 0 3.0500 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1454730154 3099268000 W7P2102 REKHA BAI #4 & 5, KODIPALYA ROAD KyGODU 143155 0 2 LT5 511 5 0 1864 548 1 0 3 0 2963 9.3500 0 0 600 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 100 0 14011070 ASD to be paid:Rs.600 (ignore if paid) 0 9999 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9880 2 1454730303 2464468000 W7P568 M.ANANDA # 74, KODIPALYA KENGERI 143155 15400 2 LT5 511 0 9 6308 155 1 0 3 1 0 4.5500 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 0 0 111124004650 0 0 0 3 0 0 0 0 1 0 M.ANANDA,# 74, KODIPALYA KENGERI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 2 1454730248 4376268000 K1P18 H.ANAND MURTHY #74, M.K.PURA, KODIPALYA KENGERI 143155 17400 2 LT5 511 0 10 2909 13 1 0 3 0 1604 8.4400 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730390 3939168000 K1P19 N.UMESH #74, M.K.PURA, KODIPALYA KENGERI 143155 17300 2 LT5 511 0 10 10411 69 1 0 3 0 2000 10.5500 0 0 580 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454730306 5693268000 W7P773 M.ANANDA #74.KODIPALYA KENGERI(H) 143155 17100 2 LT5 511 0 10 32625 696 1 0 3 0.8300 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.9900 2 1454730140 0773531099 K1WS103 AEE PRE DIVISION GAANAKALLU-MWS #198 143155 1071 2 1LT6A-M 611 0 12.5000 47950 162 1 0 3 1 455073 4068.5000 0 0 19510 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 ASD to be paid:Rs.19510 (ignore if paid) 0 0 111120095290 0 0 0 1 0 0 0 0 1 0 AEE PRE DIVISION GAANAKALLU-MWS,#198 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730300 0735268000 W6P675 SECRETARY H GOLLAHALLI - 143155 800 2 1LT6A-M 611 0 5 460465 668 1 0 3 1 466629 4110.3600 0 0 118670 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 ASD to be paid:Rs.118670 (ignore if paid) 0 999999 0735268795BD 0 0 0 2 0 0 0 0 1 0 SECRETARY,H GOLLAHALLI - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454730301 0342368000 W7P1606 AEE BWSSB NEAR MUNI RAJU HOUSE R.V L/O MYLASANDRA 143155 1 2 1LT6A-M 611 0 10 217000 80 1 0 3 0 1844029 11951.3300 0 0 20920 1431 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14011070 ASD to be paid:Rs.20920 (ignore if paid) 0 1000000 111115841880 0 0 0 0 0 0 0 0 0 0 AEE BWSSB,NEAR MUNI RAJU HOUSE R.V L/O MYLASANDRA 0 22 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11 2 1454730327 1939168000 W6P45 SECRETARY MYLASANDRA - 143155 630 2 1LT6A-M 611 0 3 57550 96 1 0 3 1 379550 1710.1100 0 0 1670 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 ASD to be paid:Rs.1670 (ignore if paid) 0 999999 100007072605 0 0 0 1 0 0 0 0 1 0 SECRETARY,MYLASANDRA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730415 1113038364 K1WS306 AEE BBMP # ,KODIPALAYA 143155 200 2 1LT6A-M 611 0 3 158763 1272 1 0 3 0.9800 405332 3303.0100 0 0 22130 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1454730204 2692268000 W7P5 PRESIDENT BEML CO-OPERATIVE SOCIETY MYLASANDRA 143155 910 2 1LT6A-M 611 0 16 26396 452 1 0 3 1 695780 4116.6500 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 0 99999 100007052222 0 0 0 2 0 0 0 0 1 0 PRESIDENT,BEML CO-OPERATIVE SOCIETY MYLASANDRA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454730322 2344000316 K1WS394 PDO #H GOLLAHALLI 143155 1110 2 1LT6A-M 611 0 5 1900 59 1 0 3 1 69225 602.1700 0 0 1230 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 ASD to be paid:Rs.1230 (ignore if paid) 0 0 1E6746679155 0 0 0 1 0 0 0 0 1 0 PDO,#H GOLLAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730198 5006241633 K1WS590 AEE BBMP RR NAGARA WARD NO 35HEMMIGEPURA MAIN ROAD KODIPALYA 143155 201 2 1LT6A-M 611 0 5 44506 1647 1 0 3 0.8200 370355 3230.6300 0 0 16450 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5400 2 1454730354 4970030946 K1WS556 AEE BBMP PROJECT HEMMIGEPURA NEAR LAKSHMI VENKATESHWARA CHOWTRY WARD-198 143155 130 2 1LT6A-M 611 0 12 7250 110 1 0 3 1 149251 1253.5600 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 0 0 111119065511 0 0 0 1 0 0 0 0 1 0 AEE BBMP PROJECT,HEMMIGEPURA NEAR LAKSHMI VENKATESHWARA CHOWTRY WARD-198 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730460 4836468000 K1WS46 AEE BBMP SRINIVASAPURA COLONY KENGERI 143155 1050 2 1LT6A-M 611 0 8 21950 136 1 0 3 1 3001367 17048.9900 0 0 7950 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 ASD to be paid:Rs.7950 (ignore if paid) 0 0 111114828095 0 0 0 1 0 0 0 0 1 0 AEE BBMP,SRINIVASAPURA COLONY KENGERI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730339 5767506237 K1WS317 AEE BBMP #BEML LAYOUT,7TH STAGE 143155 930 2 1LT6A-M 611 0 5 19850 269 1 0 3 1 1887972 13903.4000 0 0 64060 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 ASD to be paid:Rs.64060 (ignore if paid) 0 1000000 1E7155995171 0 0 0 2 0 0 0 0 1 0 AEE BBMP,#BEML LAYOUT,7TH STAGE 0 19.5000 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454730437 5644908455 K1WS104 AEE PRE DIVISION SRINIVASAPURA-MWS #198 143155 1053 2 1LT6A-M 611 0 12.5000 5450 103 1 0 3 1 3327405 18115.2200 0 0 5280 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 ASD to be paid:Rs.5280 (ignore if paid) 0 1000000 1B1088465258 0 0 0 1 0 0 0 0 1 0 AEE PRE DIVISION SRINIVASAPURA-MWS,#198 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730203 5517334823 K1WS545 PDO KATANAYAKANAPURA,H GOLLAHALLI (P),KENGERI (H)I 143155 1220 2 1LT6A-M 611 2 0 9350 109 1 0 3 1 84730 752.0500 0 0 1780 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 ASD to be paid:Rs.1780 (ignore if paid) 0 0 111116158454 0 0 0 1 0 0 0 0 1 0 PDO,KATANAYAKANAPURA,H GOLLAHALLI (P),KENGERI (H)I 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730269 5287536126 K1WS256 PDO # ,DODDABELE 143155 1120 2 1LT6A-M 611 0 3 36950 105 1 0 3 1 165853 1455.6700 0 0 8170 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 ASD to be paid:Rs.8170 (ignore if paid) 0 999999 100007050734 0 0 0 1 0 0 0 0 1 0 PDO,# ,DODDABELE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730171 6717295440 K1WS553 AEE BBMP PROJECT #SRINIVASPURA 11TH BLOCK NEAR AKSHYA COMFORTS WARD NO 198 143155 1051 2 1LT6A-M 611 0 12 29123 245 1 0 3 1 339415 2862.9000 0 0 3470 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 ASD to be paid:Rs.3470 (ignore if paid) 0 9999999 111117875518 0 0 0 2 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454730118 7944668000 K1WS44 AEE BBMP MYLSANDRA KENGERI 143155 940 2 1LT6A-M 611 0 8 60250 118 1 0 3 0 1307301 6904.9700 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730453 9003142768 K1WS395 PDO #H,GOLLAHALLI GRAMA PANVHAYAT 143155 1200 2 1LT6A-M 611 0 12 27450 103 1 0 3 1 517823 4601.8600 0 0 23170 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 ASD to be paid:Rs.23170 (ignore if paid) 0 1000000 1E2780370793 0 0 0 1 0 0 0 0 1 0 PDO,#H,GOLLAHALLI GRAMA PANVHAYAT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730351 0228866086 K1TP25405 H ANANDA MURTHY NO 74 KODIPALYA KENGERI 143155 0 2 1LT7A 710 3 0 13900 880 1 0 3 0.9200 0 77.4100 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 0 1000000 8771142 0 0 0 6 0 0 0 0 0 0 H ANANDA MURTHY,NO 74 KODIPALYA KENGERI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5100 2 1454730260 0149255712 K1TP19756 H ANANDA MURTHY # 5 KODIPALYA KENGERI 143155 0 2 1LT7A 710 5 0 17540 7 1 0 3 0 15258 127.1400 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 50 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454730335 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 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454730091 0899115317 K1C4616 BHAGYALAKSHMI.J # KODIPALAYA1 143155 5200 2 LT3A 311 1 0 47750 572 1 0 3 0.9500 0 0 0 0 11990 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1454730129 0868665527 K1C7187A K R NAGESH #25 KODIPALYA(V) KENGERI(H) 4 143155 30006 2 LT3A 311 3 0 8457 128 1 0 3 0.9700 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1454730234 0649983823 K1C6406 M.S.SURESH BABU #11,KENGERI,KENGERI(H)6 143155 27213 2 LT3A 311 2 0 2218 20 1 0 3 0.9900 558 2.8900 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1454730238 0357792560 K1C7185 K R NAGESH #25 KODIPALYA(V) KENGERI(H) 7 143155 30004 2 LT3A 311 4 0 11263 170 1 0 3 0.9800 0 38.9800 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 50 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1454730439 0307468000 W7P1212 SHRUTHI S # 73. KODIPALYA KENGERI(H) 143155 5099 2 LT3A 311 4 0 8516 113 1 0 3 0.9100 0 1.8600 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1454730399 2328098576 K1C3914 B MANJUNATHA # 1/2 KODIPALYA KENGERI1 143155 12300 2 LT3A 311 1 0 6687 61 1 0 3 0.8400 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 0 999999 38110626 0 0 0 0 0 0 0 0 1 0 B MANJUNATHA,# 1/2 KODIPALYA KENGERI1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1454730107 2303568000 W7LG11047 SRI.SRI.KRISHNA S/O.MUNIYAPPA SERVE NO.74 KENGERI GRAMA 143155 13300 2 LT3A 311 0.4800 0 2827 72 1 0 3 0.9200 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 0 9999999 A2299610 0 0 0 0 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1454730104 2205268000 K1C582 NAGAPPA @ NAGARAJU #74/1 KODIPALYA HEMMIGEPURA KENGERI BANGALORE 143155 18414 2 LT3A 311 1 0 3079 43 1 0 3 0 587 3.0300 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730334 2042268756 K1C7396 DHANALAKSHMI.M. #74,HEMMIGEPURA ROAD,KODIPALYA (V), 143155 13101 2 LT3A 311 1 0 728 16 1 0 3 0.7500 362 1.9000 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1454730116 2008085073 K1C6934 GULAB CHOWDHARY # 24 KODIPALYA KENGERI 143155 29003 2 LT3A 311 4 0 37884 759 1 0 3 0.9800 0 0 0 0 210 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1454730364 1438168000 K1C472 A. LOKESH #2174,KODIPALYA KENGERI BANGALORE 143155 14600 2 LT3A 311 1.4800 0 8469 14 1 0 3 0 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730114 1390259911 K1C3915 B MANJUNATHA # 1/2 KODIPALYA KENGERI 143155 12400 2 LT3A 311 1 0 5470 45 1 0 3 0.8400 628 0 0 0 860 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 ASD to be paid:Rs.860 (ignore if paid) 0 999999 38110627 0 0 0 0 0 0 0 0 1 0 B MANJUNATHA,# 1/2 KODIPALYA KENGERI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1454730186 1169068000 K1C583 NAGAPPA @ NAGARAJU #74/1 KODIPALYA HEMMIGEPURA KENGERI BANGALORE 143155 18415 2 LT3A 311 0.2400 1 2681 43 1 0 3 0.6600 0 2.7800 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 0 0 39063509 0 0 0 0 0 0 0 0 1 0 NAGAPPA @ NAGARAJU,#74/1 KODIPALYA HEMMIGEPURA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1454730112 1089468000 K1C471 A. LOKESH #2174,KODIPALYA KENGERI BANGALORE 143155 14500 2 LT3A 311 3.4800 0 2733 52 1 0 3 0.9500 0 2.8500 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 0 999999 E043880 0 0 0 1 0 0 0 0 1 0 A. LOKESH,#2174,KODIPALYA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1454730266 1048514781 K1C5299 UMA T.M. #4, HEMMIGEPURA, KENGERI, 143155 2400 2 LT3A 311 3 0 4929 63 1 0 3 0.9900 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1454730281 3386004476 K1C6405 M.S.SURESH BABU #11,KENGERI,KENGERI(H)1 143155 27210 2 LT3A 311 2 0 6998 217 1 0 3 0.8100 0 8.1100 0 0 730 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1454730362 3263913989 K1C3917 B MANJUNATHA # 1/2 KODIPALYA KENGERI2 143155 12600 2 LT3A 311 0 10 131594 3485 1 0 3 1 31209 170.1500 0 0 41120 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 ASD to be paid:Rs.41120 (ignore if paid) 0 0 111111528495 0 0 0 8 0 0 0 0 1 0 B MANJUNATHA,# 1/2 KODIPALYA KENGERI2 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 2 1454730297 2953424973 K1C2318 M.ANANDA #78/4,KODIPALYA 143155 15350 2 LT3A 311 3 0 4129 45 1 0 3 1 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730122 2596468000 W7LG32495 K.ROOPA #19A, KODIPALYA KENGERI, BANGALORE 143155 27300 2 LT3A 311 4 0 25769 35 1 0 3 0.2500 950 4.8500 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454730231 2572168007 K1D58495 DR.PRASHANTH.L #05,KODIPALYA,KENGERI (H), 143155 20000 2 LT3A 311 3 0 4008 78 1 0 3 0.9100 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1454730139 2514531910 K1C5190 SHRUTHI S. #73/, KENGERI VILLAGE, 143155 5100 2 LT3A 311 2 0 16677 161 1 0 3 0.8000 0 0 0 0 950 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1454730470 2414891484 K1C6407 M.S.SURESH BABU #11,KENGERI,KENGERI(H)5 143155 27212 2 LT3A 311 2 0 1446 17 1 0 3 0.8000 0 1.5100 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1454730349 2337420075 K1C6082 N. DEVARAJ #23, KODIPALYA,KENGERI (H)/2 143155 27400 2 LT3A 311 1 0 6423 117 1 0 3 0.9100 1294 7.0400 0 0 700 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1454730375 5064826415 K1C4613 BHAGYALAKSHMI.J # KODIPALAYA 143155 5500 2 LT3A 311 1 0 8814 249 1 0 3 0.8100 0 1.6600 0 0 2560 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 ASD to be paid:Rs.2560 (ignore if paid) 0 999999 38395292 0 0 0 3 0 0 0 0 1 0 BHAGYALAKSHMI.J,# KODIPALAYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1454730451 4736142838 K1P760 DEVARAJ N #27 ,KODIPALAYA 143155 28000 2 LT3A 311 0 7 14478 486 1 0 3 0.6900 5849 31.7300 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 0 0 C814632 0 0 0 3 0 0 0 0 1 0 DEVARAJ N,#27 ,KODIPALAYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1454730109 4717694429 K1C10104 G V SRINIVAS AND G V MANJUNATH NO 10 , KHATHA NO 558/10 , KENGERI VILLAGE2 143155 0 2 LT3A 311 2 0 344 63 1 0 3 0.8600 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3250 2 1454730466 4531894447 K1C8847 R PARAMESHWARA NO 01 KODIPALYA VILLAGE MAIN ROAD6 143155 5611 2 LT3A 311 2 0 494 5 1 0 3 0.7400 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 0 0 4067554 0 0 0 0 0 0 0 0 1 0 R PARAMESHWARA,NO 01 KODIPALYA VILLAGE MAIN ROAD6 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3190 2 1454730328 4465678964 K1D64611 M.S.SURESH BABU #11,KENGERI,KENGERI(H)2 143155 27215 2 LT3A 311 2 0 636 4 1 0 3 0.9100 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 0 0 BC3053100 0 0 0 3 0 0 0 0 1 0 M.S.SURESH BABU,#11,KENGERI,KENGERI(H)2 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1454730092 4422219130 K1C6083 N. DEVARAJ #23, KODIPALYA,KENGERI (H)/1 143155 27401 2 LT3A 311 1 0 1679 18 1 0 3 1 357 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 0 0 52694645 0 0 0 1 0 0 0 0 1 0 N. DEVARAJ,#23, KODIPALYA,KENGERI (H)/1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454730341 4356663696 K1C5293 SAYARI DEVI #11,KODIPALYA,HEMIGEPURA ROAD,KENGERI(H)/3 143155 26500 2 LT3A 311 1 0 177 0 1 0 3 0.0200 0 1 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454730133 4208632796 K1C7186 K R NAGESH #25 KODIPALYA(V) KENGERI(H) 3 143155 30007 2 LT3A 311 2 0 918 5 1 0 3 1 0 3.8000 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 0 0 BC3266114 0 0 0 0 0 0 0 0 1 0 K R NAGESH,#25 KODIPALYA(V) KENGERI(H) 3 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1454730474 4129915654 K1C6289 M.S.DWARAKANATH #14,KENGERI,KENGERI(H)/4 143155 27203 2 LT3A 311 2 0 163 0 1 0 3 0.1000 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454730267 4075074836 K1C6084 N. DEVARAJ #23, KODIPALYA,KENGERI (H) 143155 27402 2 LT3A 311 2 0 12271 187 1 0 3 0.9300 0 7.8400 0 0 6620 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1454730282 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 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730265 3763568000 W7LG41285 M.GOPAL KRISHNA #11 KODIPALYA KENGERI BANGALORE 143155 26800 2 LT3A 311 1 0 3068 3 1 0 3 0 216 1.1500 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730127 3698212358 K1C6290 M.S.DWARAKANATH #14,KENGERI,KENGERI(H)/3 143155 27204 2 LT3A 311 2 0 939 0 1 0 3 0.1000 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454730308 6288586099 K1C3044 K.BALAJI NAIDU #19,KODIPALYA 143155 27301 2 LT3A 311 1 0 17897 417 1 0 3 0.8500 4338 22.2200 0 0 6220 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1454730365 6188168000 W7LG31144 N.VIJAYA # 74/1, KODIPALYA KENGERI(H) 143155 18711 2 LT3A 311 0.4800 0 2650 171 1 0 3 0.9100 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1454730242 6121665658 K1C3570 PUTTASWAMY.R #78/1,KODIPALAYA/4 143155 1503 2 LT3A 311 1 0 5450 87 1 0 3 0 5050 45 0 0 2020 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 50 0 14011070 ASD to be paid:Rs.2020 (ignore if paid) 0 9999 100006736396 0 0 0 0 0 0 0 0 1 0 PUTTASWAMY.R,#78/1,KODIPALAYA/4 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454730357 6090737390 K1C5484 SRI.H.ANANDA MURTHY #74,KODIPALYA,KENGERI (H), 143155 18400 2 LT3A 311 0.4800 0 3899 530 1 0 3 0.9800 0 8.4100 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 0 99999 52121158 0 0 0 5 0 0 0 0 1 0 SRI.H.ANANDA MURTHY,#74,KODIPALYA,KENGERI (H), 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3000 2 1454730182 5929468000 W7LG4871 SRI KRISHNA # 74 , KODI PALYA , KENGERI 143155 14000 2 LT3A 311 0.3000 0 2088 3 1 0 3 0.6600 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1454730119 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 103 10 0 3 1 1124083 7692.4400 0 0 15920 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 ASD to be paid:Rs.15920 (ignore if paid) 0 9999 111111497874 0 0 0 1 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730447 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 117990 1023.2300 0 0 10080 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730199 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 411 1 0 3 0 1021606 8752.6000 0 0 27680 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730155 3100168000 W7SL344 AEE, BDA 10TH BL100FT ROAD, BDA L/O, KENGERI 143155 480 2 1LT6B-M 621 5 0 33850 319 1 0 3 1 1304217 9855.9000 0 0 11430 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 ASD to be paid:Rs.11430 (ignore if paid) 0 9999999 111112028945D 0 0 0 2 0 0 0 0 1 0 AEE, BDA,10TH BL100FT ROAD, BDA L/O, KENGERI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454730259 2961268000 W7SL03-96A THE COMMISSIONER W-198 GUTTEANJANEYA KENGERI, BANGALORE 143155 220 2 1LT6B-M 621 2.5400 0 59150 367 1 0 3 1 261885 2334.4100 0 0 298510 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 -40200 0 14011070 ASD to be paid:Rs.298510 (ignore if paid) 0 999999 100007072483 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER W-198,GUTTEANJANEYA KENGERI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730400 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 126 1 0 3 1 157519 1261.2800 0 0 6900 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 ASD to be paid:Rs.6900 (ignore if paid) 0 0 111111930659 0 0 0 1 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730378 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 295 1 0 3 1 819255 7066.7700 0 0 46500 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 ASD to be paid:Rs.46500 (ignore if paid) 0 99999 100007052556 0 0 0 1 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730206 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 74956 173 1 0 3 0 509054 3937.2000 0 0 1150 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730372 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 161 1 0 3 0 18413 151.1900 0 0 1300 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730217 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 98 1 0 3 0 18086 144.1700 0 0 900 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730174 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 153 1 0 3 0 182041 1700.1600 0 0 16310 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730385 6182068000 W7SL292 AEE BBMP W-198 KENGERI,MYSORE RD KRDCL BRIDGE-DOWN 143155 1100 2 1LT6B-M 621 6.5000 0 12950 150 1 0 3 1 42494 401.0200 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 0 0 111114363505 0 0 0 1 0 0 0 0 1 0 AEE BBMP W-198,KENGERI,MYSORE RD KRDCL BRIDGE-DOWN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730214 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 206630 1836.8200 0 0 13710 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 ASD to be paid:Rs.13710 (ignore if paid) 0 0 111125463392 0 0 0 1 0 0 0 0 1 0 THE SECRETARY,KATANAYAKAPURA VILLAGE HEMMIGEPURA (V) KENGERI(H) 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730316 5572568000 W7SL10 CHIKKAREVANNA(PVT) W-198 #5.LINGADERANAHALLI KENGERI(H) 143155 1000 2 1LT6B-M 621 5.6600 0 6450 173 1 0 3 0 46216 436.9300 0 0 1700 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730448 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 22728 176.6400 0 0 1470 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730138 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 6572 537 1 0 3 0 77889 596.6700 0 0 1350 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730309 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 99 1 0 3 0 16525 150.5100 0 0 1010 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730337 1532068000 W7SL03-49 THE SECRETARY W-159 CHIKKE GOWDANAPALYA HEMMIGEPURA (V) KENGERI(H) 143155 1130 2 1LT6B-M 621 3.7900 0 47550 114 1 0 3 1 240612 2132.7000 0 0 179520 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 -36900 0 14011070 ASD to be paid:Rs.179520 (ignore if paid) 0 9999999 111119084355 0 0 0 1 0 0 0 0 1 0 THE SECRETARY W-159,CHIKKE GOWDANAPALYA HEMMIGEPURA (V) KENGERI(H) 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730444 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 15545 115 1 0 3 1 170152 1273.5100 0 0 480 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100007058457 0 0 0 1 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730216 1159668000 W7SL03-101 THE SECRETARY (BBMP) W-198 CHETUPALYA HEMMIGEPURA (V) KENGERI(H) 143155 100 2 1LT6B-M 621 2.4900 0 12352 164 1 0 3 1 151063 1325.3900 0 0 48000 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 -22969 0 14011070 ASD to be paid:Rs.48000 (ignore if paid) 0 999999 100007061672 0 0 0 1 0 0 0 0 1 0 THE SECRETARY (BBMP) W-198,CHETUPALYA HEMMIGEPURA (V) KENGERI(H) 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454730361 3264715429 K1TP25579 R PUTTASWAMY NO 78/1 BENGALURU SOUTH KENGERI 143155 0 2 1LT7A 710 5 0 2152 157 1 0 3 0.8400 0 14.4300 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1800 2 1454730245 5708662546 K1TP24577 RAMA RAO K AND K R AMRUTH KUMAR NO 56/1B, KODIPALYA, NIMISHAMB LAYOUT , KENGERI 143155 0 2 1LT7A 710 3 0 950 114 1 0 3 0 1315 12.6300 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 0 999 8743144 0 0 0 2 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5000 2 1454730132 8857250096 K1TP23984 RAJASHEKARA MURTHY M R NO 8 KODIPALYA KENGERI 143155 0 2 1LT7A 710 3 0 2760 68 1 0 3 0 -564 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011070 0 9999 8708526 0 0 0 1 0 0 0 0 0 0 RAJASHEKARA MURTHY M R,NO 8 KODIPALYA KENGERI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8600 2 1454730120 6036868650 K1D43652 T.M.UMA #04,KENGERI/5 143155 2000 2 LT1 211 3 0 9745 189 1 0 3 0.9700 0 0 0 0 0 1431 2026-02-02 3 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1454730291 5996509821 K1D71031 HEMASHREE V #16 KODIPALYA KENGERI 143155 4513 2 LT1 211 3 0 9177 150 1 0 3 0.8600 -85 0 0 0 1810 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 187 200 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1454730340 5983565959 MSK1D85181 K BALAJI NAIDU #67 TO 76,KHATA 4661/558/508 KENGERI3 143155 50002 2 LT1 211 3 0 3738 232 1 0 3 0.9600 0 0 0 0 0 1431 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2130 2