1455001798 9164805000 C4EH43136 MR. PAK. KUTTY BANGALORE - 433138 19700 2 LT2 221 0 1 1689 32 1 0 3 0.9900 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2637652 0 0 0 2 0 0 0 0 0 0 MR. PAK. KUTTY,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 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 1.6600 2 1455002013 9205805000 C4EH47754 JAGANNATHA RAI BANGALORE - 433138 15700 2 LT3A 311 15 0 43481 150 1 0 3 1 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 100004219366D 0 0 0 2 0 0 0 0 1 0 JAGANNATHA RAI,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 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 1455002018 8387994111 C4EH51272 DURVASULU GETTAMANENI 10, KUPPASWAMY GARDEN MAIN ROAD 433138 1100 2 LT3A 311 0 2 3751 151 1 0 3 0 1351 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2630981 0 0 0 0 0 0 0 0 1 0 DURVASULU GETTAMANENI,10, KUPPASWAMY GARDEN MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 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 0.9500 2 1455001910 8026258340 C4LG91199 DR SMT O K REMADEVI NO 14 KAUSTHUBHAM 2ND MAIN AMAR JOTHI L/O CHOLANAGAR 433138 0 2 LT3A 311 3 0 3 0 1 0 3 0.0100 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 10000 BC2919257 0 0 0 0 0 0 0 0 1 0 DR SMT O K REMADEVI,NO 14 KAUSTHUBHAM 2ND MAIN AMAR JOTHI L/O CHOLANAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 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 0.0010 2 1455001899 5995705000 C4LG37095 KARIGOWDA 20 C.N.HALLI 433138 6300 2 LT3A 311 0.2000 0 3211 134 1 0 3 0.7900 0 35.4300 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2637031 0 0 0 0 0 0 0 0 1 0 KARIGOWDA,20 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 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 0.2200 2 1455001733 4827305570 C4LG93322 T NAGARAJ 11NO 52/1 UNNATHI L/O HEBBAL 433138 0 2 LT3A 311 1 0 4771 111 1 0 3 1 0 1.7800 0 0 670 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.670 (ignore if paid) 0 0 111115526763 0 0 0 1 0 0 0 0 1 0 T NAGARAJ,11NO 52/1 UNNATHI L/O HEBBAL 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 1455001888 4593767830 C4LG93323 T NAGARAJ 10NO 52/1 UNNATHI L/O HEBBAL 433138 0 2 LT3A 311 1 0 3561 353 1 0 3 1 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 0 111115526764 0 0 0 1 0 0 0 0 1 0 T NAGARAJ,10NO 52/1 UNNATHI L/O HEBBAL 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 1455001866 5792211647 C4EH94346 SMT M A USHA NO 11 C N HALLI 2 433138 0 2 LT1 211 6 0 17935 207 1 0 3 0.9600 0 0 0 0 240 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.240 (ignore if paid) 0 99999 C534619 0 0 0 4 0 0 0 0 0 0 SMT M A USHA,NO 11 C N HALLI 2 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 186.3300 200 2023-09-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2300 2 1455001981 5762675024 C4EH96305 J RAJKUMAR PUTHANE NO 17 KUPPASWAMY GARDEN AMARA JOTHY L/O . 433138 0 2 LT1 211 0 1 646 9 1 0 3 0.8300 -62 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 99999 BC2592363 0 0 0 0 0 0 0 0 0 0 J RAJKUMAR PUTHANE,NO 17 KUPPASWAMY GARDEN AMARA JOTHY L/O . 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1455002004 5755205111 C4EH30778 VENE 16 AMAR JYOTHI LAYOUTC.N. HALLI 433138 14700 2 LT1 211 2 0 5866 127 1 0 3 0.9600 0 0 0 0 360 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2636173 0 0 0 3 0 0 0 0 0 0 VENE,16 AMAR JYOTHI LAYOUTC.N. HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1455002060 5749043335 C4EH99801 T NAGARAJ 7NO 52/1 UNNATHI L/O HEBBAL 433138 0 2 LT1 211 4 0 2988 36 1 0 3 1 0 25.3900 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 0 111115526755 0 0 0 1 0 0 0 0 0 0 T NAGARAJ,7NO 52/1 UNNATHI L/O HEBBAL 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 1455002045 5743437320 C4LG86744 SMT.NAGARANI NO.6/13 3RD CRS KUPPASWAMY GARDEN C.N.HALLI 433138 9103 2 LT1 211 0.5000 0 3437 26 1 0 3 1 -10 0 0 0 520 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100007163940 0 0 0 1 0 0 0 0 0 0 SMT.NAGARANI,NO.6/13 3RD CRS KUPPASWAMY GARDEN C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455001911 5694901737 C4EH85084 T.VEERASWAMY NO.47 2ND CRS HEBBAL, 433138 11606 2 LT1 211 2 0 8670 94 1 0 3 1 -127 0 0 0 750 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111116012014 0 0 0 1 0 0 0 0 0 0 T.VEERASWAMY,NO.47 2ND CRS HEBBAL, 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455001734 5640205111 C4EH48310 NILESH KUMAR NAWAL KISHOR #15/1,KUPPASWAMY GARDEN, AMARJOTHY L/O BANGALORE 433138 5400 2 LT1 211 3.5000 0 3049 84 1 0 3 0.8700 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2636178 0 0 0 3 0 0 0 0 0 0 NILESH KUMAR NAWAL KISHOR,#15/1,KUPPASWAMY GARDEN, AMARJOTHY L/O BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 1 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 3.0600 2 1455001768 5624005111 C4EH47798 M.A.USHA BANGALORE - 433138 2200 2 LT1 211 0 1 834 19 1 0 3 0.7600 -55 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2636248 0 0 0 1 0 0 0 0 1 0 M.A.USHA,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 16.7100 27 2023-10-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1455001934 5573339000 C4EH82057 RATNESHWARI HULSURE RAMESH.S.HULSURE #13, SRI SANGMESHWARA NILAYA, 2ND MAIN ROAD,1st A Cross,Amarjyoti LAYOUT 433138 3702 2 LT1 211 3 0 17801 101 1 0 3 1 0 0 0 0 0 4331 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 2014-07-08 111115958616D 0 0 0 1 0 0 0 0 0 0 RATNESHWARI HULSURE RAMESH.S.HULSURE,#13, SRI SANGMESHWARA NILAYA, 2ND MAIN ROAD,1st A Cross,Amarjyoti LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 112.1700 123 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 1455001978 5561694111 C4EH77729 SRI.LOKESH #29 C.N.HALLI R.T.NAGAR B-32 433138 11100 2 LT1 211 1 0 682 4 1 0 3 1 5 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 111115966969D 0 0 0 1 0 0 0 0 0 0 SRI.LOKESH,#29 C.N.HALLI R.T.NAGAR B-32 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 2.4200 12 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 1455001818 5526833120 C4EH97921 C S UTHAPPA 1ST MN AMAR JYOTHI L/O HEBBAL C N HALLI 433138 0 2 LT1 211 4 0 5921 93 1 0 3 0.9400 -47 0 0 0 0 4331 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14003990 0 1000000 2021-04-20 BC3064146 0 0 0 3 0 0 0 0 0 0 C S UTHAPPA,1ST MN AMAR JYOTHI L/O HEBBAL C N HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1455001912 5494694111 C4LG79654 VEERESH C.N #23 KUPPASWAMY GARDEN C.N.HALLI B-32 433138 14300 2 LT1 211 0.7400 0 14880 60 1 0 3 1 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 111115980440D 0 0 0 1 0 0 0 0 0 0 VEERESH C.N,#23 KUPPASWAMY GARDEN C.N.HALLI B-32 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-09-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455002034 5455805000 C4EH22168 VENE 16 AMAR JYOTHI LAYOUTC.N. HALLI 433138 14600 2 LT1 211 1 0 5686 133 1 0 3 0.9200 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2636162 0 0 0 2 0 0 0 0 0 0 VENE,16 AMAR JYOTHI LAYOUTC.N. HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1455001895 5396794111 C4EH66795 S. RAVINDRA #3, 4TH X KUPPUSWAMY GARDEN C.N.HALLI BLORE 433138 18800 2 LT1 211 3 0 22331 111 1 0 3 1 0 0 0 0 1350 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 100004226611AD 0 0 0 1 0 0 0 0 0 0 S. RAVINDRA,#3, 4TH X KUPPUSWAMY GARDEN C.N.HALLI BLORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 160.6700 177 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 1455002073 5351105111 C4EH45671 N.S.VISHWANATH BANGALORE - 433138 15100 2 LT1 211 3 0 7187 185 1 0 3 0.8900 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2636562 0 0 0 2 0 0 0 0 0 0 N.S.VISHWANATH,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 177.5800 195 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1455002041 5342699460 C4EH88252 PAPAMMA NO.7 SHAKTHI NAGAR C.N.HALLI. 433138 13203 2 LT1 211 0 1 12935 98 1 0 3 0.9000 273 1.4500 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 99999 BC2013304 0 0 0 2 0 0 0 0 0 0 PAPAMMA,NO.7 SHAKTHI NAGAR C.N.HALLI. 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1455002085 5338819066 C4EH104079 P SARAVANA NO 4 KUPPASWAMY GARDEN B HEBBAL 433138 0 2 LT1 211 2 0 2419 80 1 0 3 0.8900 0 0 0 0 440 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.440 (ignore if paid) 0 0 4085055 0 0 0 2 0 0 0 0 0 0 P SARAVANA,NO 4 KUPPASWAMY GARDEN B HEBBAL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9620 2 1455001827 5304954798 C4LG84313 SMT.CHINNAMMA #6 KUPPASWAMY GARDEN HEBBAL 433138 11201 2 LT1 211 0.5000 0 8872 39 1 0 3 1 -23 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 99999 111112791175 0 0 0 1 0 0 0 0 0 0 SMT.CHINNAMMA,#6 KUPPASWAMY GARDEN HEBBAL 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 94.3300 104 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 1455001921 5178305111 C4EH39307 VIMALA SURENDRA And GITASHREE D S NO 10 AMARJYOTHI NAGAR C N HALLI 433138 17500 2 LT1 211 3 1 1922 53 1 0 3 1 0 0 919 0 0 4331 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14003990 0 9999999 100004255912D 0 0 0 1 0 0 0 0 0 0 VIMALA SURENDRA And GITASHREE D S,NO 10 AMARJYOTHI NAGAR C N HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 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 0 2 1455001979 5161405111 C4LG42580 R.MANI 3 C.N.HALLIR.T.NAGAR 433138 7300 2 LT1 211 0.2400 0 274 9 1 0 3 0.9100 -42 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A4957404 0 0 0 1 0 0 0 0 0 0 R.MANI,3 C.N.HALLIR.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1455001782 5120994111 C4LG68865 SMT.AKKAYYAMMA #24 AMARA JYOTHI L/O KUPPARAJU BANDE RTN B-32 433138 10800 2 LT1 211 0.4800 0 3865 68 1 0 3 0.8500 644 4.8000 0 0 480 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2636994 0 0 0 3 0 0 0 0 0 0 SMT.AKKAYYAMMA,#24 AMARA JYOTHI L/O KUPPARAJU BANDE RTN B-32 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1455001906 4285582511 C4LG92979 Sri.Shafiulla.T NO 53/3 A 60 FEET ROAD 433138 0 2 LT3A 311 2 0 810 25 1 0 3 0.7500 0 1 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 0 A4957362 0 0 0 0 0 0 0 0 1 0 Sri.Shafiulla.T,NO 53/3 A 60 FEET ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000981936 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 0.2400 2 1455001914 4283731669 C4LG91773 VEERISETTY MURALI and VEERISETTY BHASKAR 11/2, 1ST CROSS, JAIN TEMPLE, VANITHA LAYOUT, HEBBAL VILLAGE 433138 0 2 LT3A 311 2 0 1087 10 1 0 3 0.9900 550 2.8400 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 10000 BD0943580 0 0 0 2 0 0 0 0 1 0 VEERISETTY MURALI and VEERISETTY BHASKAR,11/2, 1ST CROSS, JAIN TEMPLE, VANITHA LAYOUT, HEBBAL VILLAGE 0 0 0 0 0 0 0 0 2026-02-02 0 10000994177 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 1.5700 2 1455001932 3460089630 C4LG93324 T NAGARAJ 12NO 52/1 UNNATHI L/O HEBBAL 433138 0 2 LT3A 311 1 0 1691 191 1 0 3 1 2346 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 0 111115526765 0 0 0 1 0 0 0 0 1 0 T NAGARAJ,12NO 52/1 UNNATHI L/O HEBBAL 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 1455001781 1778295050 C4EH83370 KISHORE KUMAR.G AND CHANDAN.G #23/B KUPPASASWAMY GARDEN C.N.HALLI 433138 13902 2 LT3A 311 2 0 18765 247 1 0 3 1 0 0 0 0 730 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111116005881 0 0 0 1 0 0 0 0 1 0 KISHORE KUMAR.G AND CHANDAN.G,#23/B KUPPASASWAMY GARDEN C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 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 1455001796 9985694111 C4EH73886 P.KANNAN #9 C.N.HALLI B LORE 433138 17601 2 LT1 211 0 0.5000 18348 60 1 0 3 1 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 100004223825D 0 0 0 1 0 0 0 0 1 0 P.KANNAN,#9 C.N.HALLI B LORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455001915 9939005111 C4LG42960 RAMAKKA C.N.HALLIR.T.NAGAR C.N.HALLI R.T.NAGAR 433138 12500 2 LT1 211 0.2400 0 6815 55 1 0 3 1 0 1 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 100004234734AD 0 0 0 1 0 0 0 0 0 0 RAMAKKA,C.N.HALLIR.T.NAGAR C.N.HALLI R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455001916 9934649430 C4EH102103 SRI RAMESH HOLEBASAPPA ARALAGUPPI AND SMT VIDYA RAMESH ARL NO 3 KUPPA SWAMY GARDEN HEBBALA 433138 0 2 LT1 211 5 0 4158 115 1 0 3 0.9800 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 0 7806829 0 0 0 3 0 0 0 0 0 0 SRI RAMESH HOLEBASAPPA ARALAGUPPI AND SMT VIDYA RAMESH ARL,NO 3 KUPPA SWAMY GARDEN HEBBALA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9420 2 1455001948 9929694111 C4LG45325 PAPAMMA 6/13 C.N.HALLI R.T.NAGAR 433138 11400 2 LT1 211 0.2400 0 5018 129 1 0 3 0.9200 0 1 0 0 280 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2636915 0 0 0 3 0 0 0 0 0 0 PAPAMMA,6/13 C.N.HALLI R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1455001947 9926994111 C4LG42961 RAMAKKA C.N.HALLIR.T.NAGAR C.N.HALLI R.T.NAGAR 433138 11604 2 LT1 211 0.2400 0 750 12 1 0 3 0.8100 -25 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2610107 0 0 0 0 0 0 0 0 0 0 RAMAKKA,C.N.HALLIR.T.NAGAR C.N.HALLI R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1455002038 9904205111 C4EH34172 BHAGWAN SHARMA I ST MAIN ROAD C.N.HALLI 433138 20500 2 LT1 211 3 1 61 2 1 0 3 0 1231 6.1500 0 0 0 4331 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14003990 0 9999999 A4790741 0 0 0 0 0 0 0 0 0 0 BHAGWAN SHARMA,I ST MAIN ROAD C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-07-03 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1455001833 9875433734 C4EH102790 R MANI NO 3 C N HALLI 433138 0 2 LT1 211 2 0 2136 71 1 0 3 0.8300 100 1 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 10000 3995850 0 0 0 2 0 0 0 0 0 0 R MANI,NO 3 C N HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1455001887 9851794111 C4EH70437 K.N.SUJATHA #12, R.T.NAGAR BANGALORE 433138 6600 2 LT1 211 3 0 35181 22 1 0 3 1 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 100004230379D 0 0 0 1 0 0 0 0 0 0 K.N.SUJATHA,#12, R.T.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 115.9200 128 2025-08-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455001967 9820100517 C4EH94345 SMT M A USHA NO 11 C N HALLI 1 433138 0 2 LT1 211 1 0 1909 25 1 0 3 0.9500 -38 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 99999 BC2165660 0 0 0 1 0 0 0 0 0 0 SMT M A USHA,NO 11 C N HALLI 1 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-10-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1455001969 9818642794 C4LG94807 SMT VIJAYA NO 15 1ST CRS C C N HALLI 433138 0 2 LT1 211 1 0 513 21 1 0 3 0.9000 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 10000 4034992 0 0 0 1 0 0 0 0 0 0 SMT VIJAYA,NO 15 1ST CRS C C N HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4960 2 1455002035 9802794111 C4EH70164 R.VENKATESH #8 KUPPASWAMY GARDEN C.N.HALLI R.T.NAGAR B LORE-32 433138 6100 2 LT1 211 4 0 38270 156 1 0 3 1 -41 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 100004239385D 0 0 0 2 0 0 0 0 0 0 R.VENKATESH,#8 KUPPASWAMY GARDEN C.N.HALLI R.T.NAGAR B LORE-32 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455002067 9799831567 C4LG82514 M.N.CHIDANANDA MURTHY #9A KUPPASWAMY GARDEN C.N.HALLI 433138 3202 2 LT1 211 1 0 1442 11 1 0 3 0.0100 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 99999 111116003514 0 0 0 0 0 0 0 0 0 0 M.N.CHIDANANDA MURTHY,#9A KUPPASWAMY GARDEN C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 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 0.0100 2 1455002066 9792694111 C4LG79206 VENI 16 AMAR JYOTHI L/O C.N.HALLI B-24 433138 14900 2 LT1 211 1 0 10424 80 1 0 3 1 0 0 0 0 280 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116005497D 0 0 0 1 0 0 0 0 0 0 VENI,16 AMAR JYOTHI L/O C.N.HALLI B-24 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-08-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455001874 9763694111 C4LG78398 RAJENDRA ALIYAS RAJU #37 SHAKTI NAGAR KUPPASWAMY GARDEN 433138 11900 2 LT1 211 0.4800 0 7088 57 1 0 3 1 -4 0 0 0 240 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100004250541D 0 0 0 1 0 0 0 0 0 0 RAJENDRA ALIYAS RAJU,#37 SHAKTI NAGAR KUPPASWAMY GARDEN 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455001937 0530138615 C4EH83961 NUTHI RESHMA #9 1ST MN RD KUPPASWAMY GARDEN R.T.NAGAR, 433138 17606 2 LT1 211 2 0 7776 22 1 0 3 1 -138 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 99999 111112770320 0 0 0 1 0 0 0 0 0 0 NUTHI RESHMA,#9 1ST MN RD KUPPASWAMY GARDEN R.T.NAGAR, 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1455001811 0466157377 C4EH96313 S H CHANDRA NO 14 KUPPASWAMY GARDEN AMARJOTHI L/O 433138 0 2 LT1 211 2 0 3502 21 1 0 3 0.8800 -56 0 0 0 220 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.220 (ignore if paid) 0 99999 51800779 0 0 0 2 0 0 0 0 0 0 S H CHANDRA,NO 14 KUPPASWAMY GARDEN AMARJOTHI L/O 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1455001812 0465694111 C4EH75042 N.SARAVANAN #45/38 2ND CRS 4TH CRS KUPPASWAMY GARDEN 433138 12300 2 LT1 211 0 1 1414 10 1 0 3 1 -38 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 100004224416D 0 0 0 1 0 0 0 0 1 0 N.SARAVANAN,#45/38 2ND CRS 4TH CRS KUPPASWAMY GARDEN 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 8.7500 19 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 1455001856 0456205111 C4EH47799 M.A.USHA BANGALORE - 433138 1900 2 LT1 211 3 0 5800 159 1 0 3 0.8800 0 0 0 0 410 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2636257 0 0 0 2 0 0 0 0 0 0 M.A.USHA,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1455001868 0451329000 C4EH81460 SOMASHEKAR.A NO.8/1, 1ST CROSS, KUPPASWAMY GARDEN, AMARJYOTHI L/O, HEBBALA,BA 433138 20303 2 LT1 211 3 0 22119 127 1 0 3 1 0 0 0 0 0 4331 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 2014-05-06 111112924524D 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR.A,NO.8/1, 1ST CROSS, KUPPASWAMY GARDEN, AMARJYOTHI L/O, HEBBALA,BA 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 172.7500 190 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 1455001918 0436885707 C4LG93443 G SELVAN NO 04 KUPPASWAMY GARDEN C N HALLI 433138 0 2 LT1 211 1 0 3013 132 1 0 3 0.7800 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 0 BC3329857 0 0 0 2 0 0 0 0 0 0 G SELVAN,NO 04 KUPPASWAMY GARDEN C N HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1455001957 0426005111 C4LG45012 SHANKAR SHANTHINAGAR C.N.HALLI SHANTHINAGAR C.N.HALLI 433138 7700 2 LT1 211 0.2400 0 2720 83 1 0 3 0.9300 367 1.8700 0 0 550 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A2636168 0 0 0 2 0 0 0 0 0 0 SHANKAR,SHANTHINAGAR C.N.HALLI SHANTHINAGAR C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1455001994 0419405000 C4EH48927 S.H.CHANDRA #14,KUPPASWAMY GARDEN, AMARJOYTHI LYT, 433138 4900 2 LT1 211 0 2 2593 57 1 0 3 0.7900 0 1 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2610113 0 0 0 1 0 0 0 0 1 0 S.H.CHANDRA,#14,KUPPASWAMY GARDEN, AMARJOYTHI LYT, 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1455001744 0396977000 C4LG81068 N.KARI GOWDA #20,AMARJYOTHI L/O,C.N.HALLI,BLORE 433138 6001 2 LT1 211 1 0 8919 50 1 0 3 1 1 0 0 0 330 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111112770258D 0 0 0 1 0 0 0 0 0 0 N.KARI GOWDA,#20,AMARJYOTHI L/O,C.N.HALLI,BLORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455001771 0287694679 C4LG92561 LATHA NO 12 3RD CRS KUPPASWAMY GARDEN 1 C N HALLI 433138 0 2 LT1 211 0.5000 0 5829 96 1 0 3 0.9200 0 0 0 0 800 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.800 (ignore if paid) 0 10000 52882709 0 0 0 2 0 0 0 0 0 0 LATHA,NO 12 3RD CRS KUPPASWAMY GARDEN 1 C N HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1455001815 0269272019 C4LG89003 G TAMIL SELVI NO 41 C N HALLI 433138 0 2 LT1 211 1 0 790 5 1 0 3 0.9800 -56 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 99999 BC2457228 0 0 0 0 0 0 0 0 0 0 G TAMIL SELVI,NO 41 C N HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1455001885 0247005111 C4EH37297 JAYARAJ SABARAD 4 AMAR JYOTHI LAYOUT C.N.HALLI 433138 4200 2 LT1 211 0 2 1224 32 1 0 3 1 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2636988 0 0 0 1 0 0 0 0 1 0 JAYARAJ SABARAD,4 AMAR JYOTHI LAYOUT C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 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 0.6500 2 1455001977 0226835850 C4EH104644 VENKATESH NO 23 B C N HALLI 433138 0 2 LT1 211 2 0 2101 111 1 0 3 0.9500 375 1.9000 375 0 240 4331 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14003990 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111124841121 0 0 0 1 0 0 0 0 0 0 VENKATESH,NO 23 B C N HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-06 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455002032 0108518333 C4LG91253 SURESH NO 2 4TH CRS KUPPA SWAMY GARDEN HEBBAL 433138 0 2 LT1 211 1 0 4489 53 1 0 3 0.9700 0 0 0 0 600 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.600 (ignore if paid) 0 10000 BC2942993 0 0 0 1 0 0 0 0 0 0 SURESH,NO 2 4TH CRS KUPPA SWAMY GARDEN HEBBAL 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1455001740 0099205111 C4EH34723 C.Jayalakshmi 5 IST XII MAIN C.N.HALLI 433138 5200 2 LT1 211 3 0 3868 111 1 0 3 1 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2636910 0 0 0 1 0 0 0 0 0 0 C.Jayalakshmi,5 IST XII MAIN C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455001786 0079794111 C4EH66165 V. KRISHNA #5/1, KUPPASWAMY GARDEN C.N.HALLI 433138 2600 2 LT1 211 0 1 1291 28 1 0 3 0.7000 -12 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2610105 0 0 0 1 0 0 0 0 1 0 V. KRISHNA,#5/1, KUPPASWAMY GARDEN C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1455001927 0039694111 C4LG45090 M PANNA SWAMY NO SHAKTHI NAGAR RT NAGAR POST 433138 9900 2 LT1 211 0.2400 0 5099 137 1 0 3 0.8800 2764 24.4400 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2636244 0 0 0 2 0 0 0 0 0 0 M PANNA SWAMY,NO SHAKTHI NAGAR RT NAGAR POST 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1455002021 0017973900 C4EH85082 T.VEERASWAMY NO.47 2ND CRS HEBBAL 433138 11607 2 LT1 211 2 0 7117 53 1 0 3 1 0 0 0 0 310 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115966244 0 0 0 1 0 0 0 0 0 0 T.VEERASWAMY,NO.47 2ND CRS HEBBAL 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455002042 8577005111 C4LG45172 RAJ JANAKI SY NO 45 C N HALLI 433138 13400 2 LT1 211 0.2400 0 6840 147 1 0 3 1 2295 51.2300 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 100004228950D 0 0 0 1 0 0 0 0 0 0 RAJ JANAKI,SY NO 45 C N HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 164.8700 181 2023-10-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455001739 8570694111 C4LG79817 KANNAN #23 2ND MN RD SHAKTHINAGAR 433138 10200 2 LT1 211 0.4800 0 5956 53 1 0 3 1 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 111113067273D 0 0 0 1 0 0 0 0 0 0 KANNAN,#23 2ND MN RD SHAKTHINAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 20.1800 30 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 1455001763 8561205111 C4EH47671 SURESH KUMAR S BANGALORE - 433138 15600 2 LT1 211 3 0 7248 165 1 0 3 0.8900 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2611566 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR S,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 175.6700 193 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455001775 8559305111 C4EH49672 RITU GUPTA 10/2,KUPPA SWAMY GARDAN AMAR JTOTHI NAGAR 433138 1600 2 LT1 211 7 1 59099 36 1 0 3 1 0 26.9200 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 100004265973D 0 0 0 1 0 0 0 0 0 0 RITU GUPTA,10/2,KUPPA SWAMY GARDAN AMAR JTOTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 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 1455001829 8540694111 C4LG80141 ANAND BABU #4 KUPPARAJU GARDEN C.N.HALLI B LORE 433138 7400 2 LT1 211 0.2400 0 999 36 1 0 3 1 5057 45.7300 0 0 260 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 AN 8540694163 BADD 0 0 0 1 0 0 0 0 0 0 ANAND BABU,#4 KUPPARAJU GARDEN C.N.HALLI B LORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 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 1455001878 8524656146 C4LG94790 J SELVI NO 4 KUPPARAJA PARK A C N HALLI 433138 0 2 LT1 211 1 0 1175 48 1 0 3 0.7900 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 10000 68156073 0 0 0 1 0 0 0 0 0 0 J SELVI,NO 4 KUPPARAJA PARK A C N HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1455001903 8514495746 C4EH96064 SRINIVASULU NO 16 KUPPASWAMY GARDEN HEBBAL . 433138 0 2 LT1 211 6 0 17744 91 1 0 3 1 0 0 0 0 450 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100007262400 0 0 0 1 0 0 0 0 0 0 SRINIVASULU,NO 16 KUPPASWAMY GARDEN HEBBAL . 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 171.3300 188 2023-08-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455001929 8511694111 C4EH71696 T.NATARAJ #2, 1ST MAIN AMARJYOTHI L/O 433138 21300 2 LT1 211 2 0 4498 21 1 0 3 1 -76 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 100004239929D 0 0 0 1 0 0 0 0 0 0 T.NATARAJ,#2, 1ST MAIN AMARJYOTHI L/O 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455001960 8502760768 C4EH97328 G VENKATA RAJU G PADMAVATHI NO 11/1 UNNATHI L/O AMARA JOTHI. CHOLANAGAR 433138 0 2 LT1 211 1 0 930 12 1 0 3 0.8900 0 0 230 0 0 4331 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14003990 0 10000 111111743327 0 0 0 2 0 0 0 0 0 0 G VENKATA RAJU G PADMAVATHI,NO 11/1 UNNATHI L/O AMARA JOTHI. CHOLANAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 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 0 2 1455002026 8490335488 C4LG82321 I.T.MALAR NO.11, 2ND CROSS Kupparaja ParkC.N.Halli, Hebbala, 433138 8507 2 LT1 211 1 0 6344 105 1 0 3 1 157 1 0 0 360 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111113378771D 0 0 0 1 0 0 0 0 0 0 I.T.MALAR,NO.11, 2ND CROSS Kupparaja ParkC.N.Halli, Hebbala, 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455002048 8480401315 C4LG83797 NUTHI RESHMA #9 1ST MN RD KUPPASWAMY GARDEN R.T.NAGAR, 433138 17611 2 LT1 211 1 0 2051 27 1 0 3 1 233 1.1500 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 99999 111115966242 0 0 0 1 0 0 0 0 0 0 NUTHI RESHMA,#9 1ST MN RD KUPPASWAMY GARDEN R.T.NAGAR, 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455002054 8477005111 C4LG45320 G TAMILSELVI 11 C.N.HALLI R.T.NAGAR 433138 10500 2 LT1 211 0.2400 0 3703 79 1 0 3 0.9200 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A4884119 0 0 0 3 0 0 0 0 0 0 G TAMILSELVI,11 C.N.HALLI R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1455001861 8434855220 C4LG91070 PAPAMMA NO 6/13 KUPPASWAMY GARDEN C N HALLI 433138 0 2 LT1 211 1 0 832 16 1 0 3 0.8600 -68 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 10000 BC2869618 0 0 0 0 0 0 0 0 0 0 PAPAMMA,NO 6/13 KUPPASWAMY GARDEN C N HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455001922 8411205111 C4EH32363 JAYARAJ SABARAD 1 AMAR JYOTHI LAYOUT C.N. HALLI 433138 4300 2 LT1 211 3 0 1042 27 1 0 3 1 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2636983 0 0 0 0 0 0 0 0 0 0 JAYARAJ SABARAD,1 AMAR JYOTHI LAYOUT C.N. HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 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 1455001939 8406694111 C4LG77763 RAJ JANAKI #6/13 4T CRS SHAKTHI NAGAR HEBBAL B LORE-24 433138 13500 2 LT1 211 0.4800 0 12613 31 1 0 3 1 -29 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 100004242069D 0 0 0 1 0 0 0 0 0 0 RAJ JANAKI,#6/13 4T CRS SHAKTHI NAGAR HEBBAL B LORE-24 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455001745 8368005111 C4EH44908 G SELVAN BANGALORE - 433138 3000 2 LT1 211 0 2 6025 138 1 0 3 0.8000 1318 11.9500 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2636909 0 0 0 2 0 0 0 0 1 0 G SELVAN,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1455001755 8367005111 C4LG43913 ANANDA 2 C.N.HALLIR.T.NAGAR 433138 7100 2 LT1 211 0.2400 0 3490 75 1 0 3 0.8300 165 1 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2636258 0 0 0 2 0 0 0 0 0 0 ANANDA,2 C.N.HALLIR.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1455001799 8349305111 C4LG54942 LOKESH C.N.HALLI BANGALORE 433138 11200 2 LT1 211 0.2400 0 1408 9 1 0 3 0.8200 5 0 0 0 280 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2630992 0 0 0 1 0 0 0 0 0 0 LOKESH,C.N.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1455001814 8340229000 C4EH81461 SOMASHEKAR.A NO.8/1, 1ST CROSS, KUPPASWAMY GARDEN, AMARJYOTHI L/O, HEBBALA,BA 433138 20303 2 LT1 211 0 1 4090 23 1 0 3 1 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 111112789424D 0 0 0 1 0 0 0 0 1 0 SOMASHEKAR.A,NO.8/1, 1ST CROSS, KUPPASWAMY GARDEN, AMARJYOTHI L/O, HEBBALA,BA 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 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 1455001982 8297635001 C4LG90149 CHANNA KRISHNAPPA #26, C N HALLI, HEBBAL 433138 0 2 LT1 211 1 0 5257 58 1 0 3 0.9200 334 3.0400 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999 BD0921108 0 0 0 1 0 0 0 0 0 0 CHANNA KRISHNAPPA,#26, C N HALLI, HEBBAL 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1455002063 8280105111 C4LG42581 LOKESH 29 C.N.HALLI R.T.NAGAR 433138 10900 2 LT1 211 0.2400 0 2325 105 1 0 3 0.7200 0 2.4900 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2630991 0 0 0 2 0 0 0 0 0 0 LOKESH,29 C.N.HALLI R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1455001762 8258705000 C4EH14923 YASHODAMMA 105 C.N.HALLI 433138 21600 2 LT1 211 3 0 7791 165 1 0 3 0.9800 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2610588 0 0 0 3 0 0 0 0 0 0 YASHODAMMA,105 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 188.1200 200 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1455001831 8240581335 C4LG90120 P ADI LAKSHMI #23, 1ST MAIN, UNNATHI LAYOUT, C N HALLI, R T NAGAR POST.. 433138 0 2 LT1 211 1 0 1894 14 1 0 3 0.9200 -62 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 99999 BD0921275 0 0 0 1 0 0 0 0 0 0 P ADI LAKSHMI,#23, 1ST MAIN, UNNATHI LAYOUT, C N HALLI, R T NAGAR POST.. 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-11-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1455002027 8187205111 C4EH48435 A.M.SAVITHRI #8/1, 1ST A CROSS, 2ND MAIN, KUPPASWAMY GARDEN, AMARJYOTHI LYT Anandanagar, R.T.Nagar post, Ban... 433138 3700 2 LT1 211 3 0 10434 259 1 0 3 0.8900 0 0 0 0 210 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2610103 0 0 0 3 0 0 0 0 0 0 A.M.SAVITHRI,#8/1, 1ST A CROSS, 2ND MAIN, KUPPASWAMY GARDEN, AMARJYOTHI LYT Anandanagar, R.T.Nagar post, Ban... 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 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 3.3100 2 1455001758 8162305111 C4LG55776 ANANDI #182ND MAIN AMARJYOTH L/O 433138 15300 2 LT1 211 2.2200 0 693 26 1 0 3 1 495 2.5600 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2636393 0 0 0 1 0 0 0 0 0 0 ANANDI,#182ND MAIN AMARJYOTH L/O 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 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 1455001759 8161388280 C4EH104646 VENKATESH NO 23 C N HALLI 433138 0 2 LT1 211 2 0 175 8 1 0 3 0.8800 -73 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 10000 68221687 0 0 0 1 0 0 0 0 0 0 VENKATESH,NO 23 C N HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1455002044 8081307899 C4LG94791 J SELVI NO 4 KUPPARAJA PARK C N HALLI 433138 0 2 LT1 211 1 0 194 7 1 0 3 0.7000 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 10000 68156074 0 0 0 0 0 0 0 0 0 0 J SELVI,NO 4 KUPPARAJA PARK C N HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1455001794 8074974715 C4EH83372 B V NAGARAJ #13 1ST CRS KUPPASWAMY GARDEN C.N.HALLI. 433138 4501 2 LT1 211 2 0 12706 167 1 0 3 0.8700 -280 0 0 0 280 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115966097 0 0 0 3 0 0 0 0 0 0 B V NAGARAJ,#13 1ST CRS KUPPASWAMY GARDEN C.N.HALLI. 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 2 1455001854 8056024861 C4LG82318 SHAKUNTHALA NO.05, 3RD CROSS, KUPPARAJA PARK C.N.HAlli, Hebbala 433138 8509 2 LT1 211 1 0 1060 17 1 0 3 0.9300 67 1 0 0 0 4331 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14003990 0 9999999 111115995349D 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA,NO.05, 3RD CROSS, KUPPARAJA PARK C.N.HAlli, Hebbala 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-22 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455001988 8005350054 C4EH95582 JAYARAJ SABARAD NO 01 HEBBAL 3RD CRS AMAR JYOTHI L/O 433138 0 2 LT1 211 2 0 3726 43 1 0 3 0.9500 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 99999 BC2560172 0 0 0 2 0 0 0 0 0 0 JAYARAJ SABARAD,NO 01 HEBBAL 3RD CRS AMAR JYOTHI L/O 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 64.5000 71 2025-01-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1455002070 7985694111 C4EH73887 P.KANNAN #9 C.N.HALLI B LORE 433138 17602 2 LT1 211 1.5000 0 8671 129 1 0 3 1 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 1000000 1E8648709134 0 0 0 1 0 0 0 0 0 0 P.KANNAN,#9 C.N.HALLI B LORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 100.5000 111 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 1455002051 7980950278 C4EH91896 K SUDEEP KUMAR NO 1 KUPPASWAMY GARDEN AMAR JOTHI L/O C N HALLI 433138 5902 2 LT1 211 2 0 1876 20 1 0 3 0.8100 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 99999 38134623 0 0 0 1 0 0 0 0 0 0 K SUDEEP KUMAR,NO 1 KUPPASWAMY GARDEN AMAR JOTHI L/O C N HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 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 1.0600 2 1455001806 7933405111 C4LG63525 DORISWAMY BLORE - 433138 8600 2 LT1 211 0.4800 0 2186 104 1 0 3 1 0 1 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 100004248916D 0 0 0 1 0 0 0 0 0 0 DORISWAMY,BLORE - 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 41.1700 51 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 1455001956 7891344673 C4EH91895 K SUDEEP KUMAR NO 1 KUPPASWAMY GARDEN AMAR JOTHI L/O C N HALLI 1 433138 5901 2 LT1 211 0 1 10336 120 1 0 3 0.9600 0 0 0 0 690 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.690 (ignore if paid) 0 99999 38134622 0 0 0 2 0 0 0 0 0 0 K SUDEEP KUMAR,NO 1 KUPPASWAMY GARDEN AMAR JOTHI L/O C N HALLI 1 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1455001797 7860074139 C4EH99799 T NAGARAJ 9NO 52/1 UNNATHI L/O HEBBAL 433138 0 2 LT1 211 5 0 13855 15 1 0 3 0 746 2.1700 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 999999 111115526766 0 0 0 0 0 0 0 0 0 0 T NAGARAJ,9NO 52/1 UNNATHI L/O HEBBAL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 355.0800 0 2024-02-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455001795 7858311354 C4LG86745 SMT.NAGARANI NO.6/13 3RD CRS KUPPASWAMY GARDEN C.N.HALLI, 433138 9105 2 LT1 211 0.5000 0 769 5 1 0 3 0.9900 -32 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 99999 BC2096774 0 0 0 1 0 0 0 0 0 0 SMT.NAGARANI,NO.6/13 3RD CRS KUPPASWAMY GARDEN C.N.HALLI, 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 8.8300 19 2025-04-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1455001764 7749305111 C4EH49902 S.SUJATHA BLORE - 433138 21800 2 LT1 211 3 0 4149 104 1 0 3 0.8700 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2637656 0 0 0 3 0 0 0 0 0 0 S.SUJATHA,BLORE - 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 49.8300 55 2024-01-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1455001830 7729084572 C4EH104799 SMT NUTHI RESHMA NO 10 KUPPASWAMY GARDEN A C N HALLI 433138 0 2 LT1 211 2 0 1681 75 1 0 3 0.9300 0 21.7800 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 10000 4545749 0 0 0 2 0 0 0 0 0 0 SMT NUTHI RESHMA,NO 10 KUPPASWAMY GARDEN A C N HALLI 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 1.5830 2 1455001742 7659794111 C4EH64528 K.V.NARAYANASWAMY #16, 2ND MAIN ROAD AMARJYOTHI L/O 433138 16000 2 LT1 211 3 0 3488 45 1 0 3 0.6900 -10 0 0 0 290 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2610793 0 0 0 0 0 0 0 0 0 0 K.V.NARAYANASWAMY,#16, 2ND MAIN ROAD AMARJYOTHI L/O 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 85.4700 94 2023-11-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455002064 7570694111 C4EH77045 KANNAN #23 2ND MN RD SHAKTHINAGAR 433138 10300 2 LT1 211 0 1 968 8 1 0 3 1 -40 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 111115950086D 0 0 0 1 0 0 0 0 1 0 KANNAN,#23 2ND MN RD SHAKTHINAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 7.8300 18 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 1455001790 7560505000 C4EH43133 M.R. PAK KUTTY BANGALORE - 433138 19300 2 LT1 211 3 0 8983 242 1 0 3 1 0 0 0 0 500 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2637648 0 0 0 1 0 0 0 0 0 0 M.R. PAK KUTTY,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 214.4600 0 2024-04-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455001855 7548830126 C4LG90119 P ADI LAKSHMI #23, 1ST MAIN, UNNATHI LAYOUT, C N HALLI, R T NAGAR POST .. 433138 0 2 LT1 211 10 0 13078 827 1 0 3 0.6900 0 19.0900 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 1000000 8771835 0 0 0 3 0 0 0 0 0 0 P ADI LAKSHMI,#23, 1ST MAIN, UNNATHI LAYOUT, C N HALLI, R T NAGAR POST .. 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 172.4200 190 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1455001985 7494694111 C4LG79652 VEERESH C.N #23 KUPPASWAMY GARDEN C.N.HALLI B-32 433138 14100 2 LT1 211 0.7400 0 1935 58 1 0 3 0.9900 911 4.8600 0 0 1070 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.1070 (ignore if paid) 0 10000 BD1131774 0 0 0 3 0 0 0 0 0 0 VEERESH C.N,#23 KUPPASWAMY GARDEN C.N.HALLI B-32 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 0.5700 11 2024-02-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1455002074 7477205111 C4EH48855 A.GNANA PRAKASH #7/2,KUPPASWAMY GARDEN, AMCO LYT, 433138 4000 2 LT1 211 3 0 4887 112 1 0 3 0.8800 -488 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2636985 0 0 0 2 0 0 0 0 0 0 A.GNANA PRAKASH,#7/2,KUPPASWAMY GARDEN, AMCO LYT, 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 177.5000 195 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1455002076 7477005111 C4LG45322 SHANKAR 11 C.N.HALLI R.T.NAGAR 433138 12604 2 LT1 211 0.2400 0 5458 144 1 0 3 0.9200 2143 14.7100 0 0 350 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2711372 0 0 0 2 0 0 0 0 0 0 SHANKAR,11 C.N.HALLI R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-11-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1455001851 7444945192 C4EH83369 KISHORE KUMAR.G AND CHANDAN.G #23/B KUPPASASWAMY GARDEN C.N.HALLI. 433138 13901 2 LT1 211 2 0 48134 473 1 0 3 1 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 99999 111113378987 0 0 0 1 0 0 0 0 0 0 KISHORE KUMAR.G AND CHANDAN.G,#23/B KUPPASASWAMY GARDEN C.N.HALLI. 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 406.3300 0 2023-08-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455001943 7404795155 C4EH96987 G MANJUNATH MALGI NO 11 UNNATHI L/O C N HALLI . HEBBAL 433138 0 2 LT1 211 2 0 3346 78 1 0 3 0.8400 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 10000 BC2926034 0 0 0 3 0 0 0 0 0 0 G MANJUNATH MALGI,NO 11 UNNATHI L/O C N HALLI . HEBBAL 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1455002039 7367005111 C4LG43914 VENKATESH 23 C.N.HALLI R.T.NAGAR 433138 8500 2 LT1 211 0.2400 0 1492 28 1 0 3 0.5600 -59 1 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A4928885 0 0 0 0 0 0 0 0 0 0 VENKATESH,23 C.N.HALLI R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1455001836 7325405111 C4LG52934 K.SHANTHAMMA BANGALORE. - 433138 19800 2 LT1 211 0.4800 0 532 16 1 0 3 0.9500 125 1 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2711380 0 0 0 1 0 0 0 0 0 0 K.SHANTHAMMA,BANGALORE. - 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 6.1700 16 2025-02-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1455001931 7300405111 C4EH43619 N A JEEJA BANGALORE - 433138 16200 2 LT1 211 3 0 9649 138 1 0 3 0.9700 -10 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 100004224505DD 0 0 0 2 0 0 0 0 0 0 N A JEEJA,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 196.5000 200 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1455002050 7267185693 C4LG90118 P ADI LAKSHMI #23, 1ST MAIN, UNNATHI LAYOUT, C N HALLI, R T NAGAR POST . 433138 0 2 LT1 211 2 0 7784 105 1 0 3 0.9600 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 99999 BD0921273 0 0 0 2 0 0 0 0 0 0 P ADI LAKSHMI,#23, 1ST MAIN, UNNATHI LAYOUT, C N HALLI, R T NAGAR POST . 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-12-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1455002056 7267002800 C4EH103321 CHANNA KRISHNAPPA NO 26 B C N HALLI 433138 0 2 LT1 211 2 0 1082 48 1 0 3 0.7200 88 1.1300 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 10000 4034995 0 0 0 1 0 0 0 0 0 0 CHANNA KRISHNAPPA,NO 26 B C N HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9880 2 1455001875 7238005111 C4EH47070 M.N.CHIDANDAMURTHY #9, 4-CRS C.N.HALLI 433138 3200 2 LT1 211 3 0 1384 158 1 0 3 0.8900 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2636907 0 0 0 2 0 0 0 0 0 0 M.N.CHIDANDAMURTHY,#9, 4-CRS C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 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 2.1300 2 1455001893 7230305111 C4LG61696 T.RAJU BLORE - 433138 13800 2 LT1 211 0.4800 0 1063 20 1 0 3 0.8600 54 1 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2636572 0 0 0 1 0 0 0 0 0 0 T.RAJU,BLORE - 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 9.5500 20 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1455001913 7217305111 C4EH50780 S. KRISHNAPPA 9, KUPPA SWAMY GARDEN BLORE 433138 3500 2 LT1 211 0 1 393 1 1 0 3 0.7500 -2 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2637030 0 0 0 1 0 0 0 0 1 0 S. KRISHNAPPA,9, KUPPA SWAMY GARDEN BLORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1455001986 7197005111 C4LG42530 B.SELVAM 5KUPPARAJU BANDI C.N.NAGAR R.T.NAGAR 433138 7600 2 LT1 211 0.2400 0 3926 12 1 0 3 1 12 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 99999 110000849061 0 0 0 1 0 0 0 0 0 0 B.SELVAM,5KUPPARAJU BANDI C.N.NAGAR R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-08-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455001821 7158205111 C4LG61695 PAPAMMA BLORE - 433138 13200 2 LT1 211 0.4800 0 3542 43 1 0 3 0.9800 0 1.8800 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2610795 0 0 0 2 0 0 0 0 0 0 PAPAMMA,BLORE - 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 155.5000 171 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1455001849 7148994111 C4LG64647 PAPAMMA #.7, SHAKTHI NAGAR B LORE 433138 13202 2 LT1 211 0.5000 0 4053 80 1 0 3 0.9000 0 0 0 0 480 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2610797 0 0 0 2 0 0 0 0 0 0 PAPAMMA,#.7, SHAKTHI NAGAR B LORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1455001850 7147994111 C4EH51270 DURVASULU GETTAMANENI 10, KUPPASWAMY GARDEN MAIN ROAD 433138 1000 2 LT1 211 3 0 5956 98 1 0 3 0.9100 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2630989 0 0 0 2 0 0 0 0 0 0 DURVASULU GETTAMANENI,10, KUPPASWAMY GARDEN MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 215.4600 0 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1455002037 7085229000 C4EH81459 SOMASHEKAR.A NO.8/1, 1ST CROSS, KUPPASWAMY GARDEN, AMARJYOTHI L/O, HEBBALA,BA 433138 20304 2 LT1 211 3 0 13194 107 1 0 3 1 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 111115959069D 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR.A,NO.8/1, 1ST CROSS, KUPPASWAMY GARDEN, AMARJYOTHI L/O, HEBBALA,BA 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-12-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455001746 7059305111 C4EH49816 K SUDEEP KUMAR #1KUPPSWAMY GARDAN AMARAJHOYTHI LAYOUT 433138 5800 2 LT1 211 2 0 862 30 1 0 3 0.9800 -370 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2637023 0 0 0 1 0 0 0 0 0 0 K SUDEEP KUMAR,#1KUPPSWAMY GARDAN AMARAJHOYTHI LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1455001767 7053221581 C4EH103324 SMT VIJAYA NO 15 1ST CRS A C N HALLI 433138 0 2 LT1 211 2 0 3030 118 1 0 3 0.9100 729 3.6900 0 0 360 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.360 (ignore if paid) 0 10000 4034991 0 0 0 2 0 0 0 0 0 0 SMT VIJAYA,NO 15 1ST CRS A C N HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1455001807 7035543431 C4EH99803 T NAGARAJ 3NO 52/1 UNNATHI L/O HEBBAL 433138 0 2 LT1 211 2 0 7247 131 1 0 3 1 0 0 0 0 1220 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.1220 (ignore if paid) 0 0 111115526757 0 0 0 1 0 0 0 0 0 0 T NAGARAJ,3NO 52/1 UNNATHI L/O HEBBAL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 152.5800 168 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 1455001999 6985694111 C4EH73888 P.KANNAN #9 C.N.HALLI B LORE 433138 17603 2 LT1 211 1.5000 0 14576 150 1 0 3 1 0 0 0 0 1380 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 100004247444D 0 0 0 1 0 0 0 0 0 0 P.KANNAN,#9 C.N.HALLI B LORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 123 135 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 1455001901 6901596756 C4LG87320 VENKATA RAMAIAH S KRISHNAVENI NO.1 1ST MAIN KUPPASWAMY GARDEN HEBBAL, 433138 17601 2 LT1 211 1 0 9967 32 1 0 3 0.9700 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 99999 BC2180105 0 0 0 2 0 0 0 0 0 0 VENKATA RAMAIAH S KRISHNAVENI,NO.1 1ST MAIN KUPPASWAMY GARDEN HEBBAL, 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1455001923 6898424978 C4LG95564 SARASAMMA NO 06 C N HALLI 433138 0 2 LT1 211 1 0 113 6 1 0 3 0.9900 2845 25.7900 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 999 70004308 0 0 0 1 0 0 0 0 0 0 SARASAMMA,NO 06 C N HALLI 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 1.4300 2 1455002002 6874077878 C4EH99800 T NAGARAJ 8NO 52/1 UNNATHI L/O HEBBAL 433138 0 2 LT1 211 4 0 4984 69 1 0 3 0.8700 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 0 BC3295361 0 0 0 2 0 0 0 0 0 0 T NAGARAJ,8NO 52/1 UNNATHI L/O HEBBAL 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 2.1900 2 1455002001 6872894111 C4LG70544 M.P. RAVINDRA #22/A, C.N.HALLI BENGALOORU 433138 16500 2 LT1 211 1 0 2969 53 1 0 3 0.8900 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2636576 0 0 0 2 0 0 0 0 0 0 M.P. RAVINDRA,#22/A, C.N.HALLI BENGALOORU 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 105.6500 116 2024-02-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1455001819 6842273418 C4LG94701 SHIVA SELVI NO 36 B KUPPRAJ PARK 433138 0 2 LT1 211 1 0 267 11 1 0 3 0.7800 0 1 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 10000 67590940 0 0 0 0 0 0 0 0 0 0 SHIVA SELVI,NO 36 B KUPPRAJ PARK 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 0.4400 2 1455001839 6712474439 C4EH85083 T.VEERASWAMY NO.47 2ND CRS HEBBAL. 433138 11605 2 LT1 211 2 0 5695 109 1 0 3 1 0 1.3800 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 99999 111115983610 0 0 0 1 0 0 0 0 0 0 T.VEERASWAMY,NO.47 2ND CRS HEBBAL. 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 32 42 2024-01-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455001860 6708205111 C4EH43618 M.P. RAVINDRA BANGALORE - 433138 16300 2 LT1 211 3 0 4776 140 1 0 3 0.8800 -301 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2636890 0 0 0 2 0 0 0 0 0 0 M.P. RAVINDRA,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 150.4200 165 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1455002059 6659794111 C4EH64529 K.V.NARAYANASWAMY #16, 2ND MAIN ROAD AMARJYOTHI L/O 433138 16100 2 LT1 211 0 1 800 12 1 0 3 0.7800 0 7.2200 0 0 350 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2610782 0 0 0 1 0 0 0 0 1 0 K.V.NARAYANASWAMY,#16, 2ND MAIN ROAD AMARJYOTHI L/O 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 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 1455002049 6657005111 C4LG44959 SARASAMMA NO SHAKTHI NAGAR RT NAGAR POST 433138 13000 2 LT1 211 0.2400 0 3553 52 1 0 3 0.8600 -111 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2636571 0 0 0 0 0 0 0 0 0 0 SARASAMMA,NO SHAKTHI NAGAR RT NAGAR POST 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1455001824 6641742345 C4EH89263 SMT.NAGARANI NO.6/13 3RD CRS KUPPASWAMY GARDEN C.N.HALLI 433138 9106 2 LT1 211 0 1 1107 9 1 0 3 0.9600 -49 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 99999 BC2096775 0 0 0 1 0 0 0 0 0 0 SMT.NAGARANI,NO.6/13 3RD CRS KUPPASWAMY GARDEN C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1455002075 6561694111 C4LG80324 SRI.LOKESH #29 C.N.HALLI R.T.NAGAR B-32 433138 11000 2 LT1 211 1 0 4360 7 1 0 3 1 -66 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 111115950261D 0 0 0 1 0 0 0 0 0 0 SRI.LOKESH,#29 C.N.HALLI R.T.NAGAR B-32 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 53 58 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 1455002077 6559605000 C4EH18157 C.S.UTTHAPPA 8 C.N.HALLI 433138 17300 2 LT1 211 3 0 4705 78 1 0 3 0.8300 -10 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2637649 0 0 0 2 0 0 0 0 0 0 C.S.UTTHAPPA,8 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 166.6700 183 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1455001784 6528333306 C4EH102972 SUJATHA K AND M P PRADEEPAN NO 12 K NO 96/1 /12 2ND MAIN AMARA JYOTHI LAYOUT 433138 0 2 LT1 211 3 0 2909 105 1 0 3 0.8500 -737 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 10000 67551883 0 0 0 1 0 0 0 0 0 0 SUJATHA K AND M P PRADEEPAN,NO 12 K NO 96/1 /12 2ND MAIN AMARA JYOTHI LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1455001864 6505205111 C4EH39308 VIMALA SURENDRA And GITASHREE D S NO 10 AMARJYOTHI NAGAR C N HALLI 433138 17600 2 LT1 211 2 0 5299 24 1 0 3 1 -176 0 0 0 0 4331 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14003990 0 9999999 100004226172D 0 0 0 1 0 0 0 0 0 0 VIMALA SURENDRA And GITASHREE D S,NO 10 AMARJYOTHI NAGAR C N HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-08-10 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455001900 6494694111 C4LG79653 VEERESH C.N #23 KUPPASWAMY GARDEN C.N.HALLI B-32 433138 14200 2 LT1 211 0.7400 0 13304 58 1 0 3 1 -280 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 111115967127D 0 0 0 1 0 0 0 0 0 0 VEERESH C.N,#23 KUPPASWAMY GARDEN C.N.HALLI B-32 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455001964 6477005111 C4LG45324 RAJESWARI 16 C.N.HALLI R.T.NAGAR 433138 8100 2 LT1 211 0.2400 0 2451 58 1 0 3 0.9200 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2630990 0 0 0 2 0 0 0 0 0 0 RAJESWARI,16 C.N.HALLI R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1455002065 6459205111 C4EH26298 KARI GOWDA 20 AMAR JYOTHI L/O - 433138 6200 2 LT1 211 2 0 2535 48 1 0 3 0.9100 3179 27.2400 0 0 420 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2637022 0 0 0 0 0 0 0 0 0 0 KARI GOWDA,20 AMAR JYOTHI L/O - 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 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 0.1500 2 1455001747 6444598000 C4EH80224 Dr.Ramadevi NO. 14, KAUSTHUBHAM, 2ND MAIN, OPP. KUPPARAJU PARK, AMARAJYOTHI LAYOUT, CHOLANAGAR, 433138 16702 2 LT1 211 3 0 15204 71 1 0 3 1 0 2.3900 0 0 670 4331 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 2014-01-06 111116007067D 0 0 0 1 0 0 0 0 0 0 Dr.Ramadevi,NO. 14, KAUSTHUBHAM, 2ND MAIN, OPP. KUPPARAJU PARK, AMARAJYOTHI LAYOUT, CHOLANAGAR, 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 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 1455001843 6412082616 C4LG93442 G SELVAN NO 04 B KUPPASWAMY GARDEN C N HALLI 433138 0 2 LT1 211 1 0 9392 158 1 0 3 1 0 0 0 0 2070 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.2070 (ignore if paid) 0 0 111116239828 0 0 0 1 0 0 0 0 0 0 G SELVAN,NO 04 B KUPPASWAMY GARDEN C N HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 215.6700 0 2025-02-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455001882 6396794111 C4EH66794 S. RAVINDRA #3, 4TH X KUPPUSWAMY GARDEN C.N.HALLI BLORE 433138 19100 2 LT1 211 3 0 25253 112 1 0 3 1 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 100004221943AD 0 0 0 1 0 0 0 0 0 0 S. RAVINDRA,#3, 4TH X KUPPUSWAMY GARDEN C.N.HALLI BLORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 217 0 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 1455001950 6380105111 C4LG42531 B.SELVAM 5KUPPARAJU BANDI C.N.NAGAR R.T.NAGAR 433138 7500 2 LT1 211 0.2400 0 3587 129 1 0 3 0.9000 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2636176 0 0 0 3 0 0 0 0 0 0 B.SELVAM,5KUPPARAJU BANDI C.N.NAGAR R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1455002005 6368005111 C4EH44910 G SELVAN BANGALORE - 433138 2800 2 LT1 211 3 0 2149 51 1 0 3 0.9500 -223 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2636914 0 0 0 2 0 0 0 0 0 0 G SELVAN,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1455002019 6364630929 C4EH90336 VENKATA RAMAIAH S KRISHNAVENI NO.1 1ST MAIN KUPPASWAMY GARDEN HEBBAL` 433138 17603 2 LT1 211 3 0 18498 129 1 0 3 0.8600 -31 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 99999 BC2180107 0 0 0 2 0 0 0 0 0 0 VENKATA RAMAIAH S KRISHNAVENI,NO.1 1ST MAIN KUPPASWAMY GARDEN HEBBAL` 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 158.4200 174 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1455001770 6333316812 C4EH90468 VEERAMMA NO.28 OLD NO 27A KUPPASWAMY GARDEN C.N.HALLI 433138 10602 2 LT1 211 2 0 6158 53 1 0 3 0.9700 0 1 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 99999 BC2118135 0 0 0 1 0 0 0 0 0 0 VEERAMMA,NO.28 OLD NO 27A KUPPASWAMY GARDEN C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1455001879 6299038048 C4LG82409 C.MALLIKA #10 2ND CRS 3RD MN KUPPARAJA PARK HEBBAL 433138 8506 2 LT1 211 1 0 14402 98 1 0 3 1 0 6.8900 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 111115988387D 0 0 0 1 0 0 0 0 0 0 C.MALLIKA,#10 2ND CRS 3RD MN KUPPARAJA PARK HEBBAL 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 121.4200 134 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 1455001826 6244405111 C4LG45009 VIJAYA 6 SHANTHINAGAR C.N.HALLI 433138 8900 2 LT1 211 0.2400 0 2868 98 1 0 3 1 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A4928898 0 0 0 1 0 0 0 0 0 0 VIJAYA,6 SHANTHINAGAR C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455001834 6238005111 C4EH47071 M.N.CHIDANDAMURTHY #9, 4-CRS C.N.HALLI 433138 3100 2 LT1 211 3 0 1771 183 1 0 3 0.9100 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2636904 0 0 0 3 0 0 0 0 0 0 M.N.CHIDANDAMURTHY,#9, 4-CRS C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 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 2.6800 2 1455001871 6229205111 C4EH22169 VENE 16 AMAR JYOTHI LAYOUTC.N. HALLI 433138 14800 2 LT1 211 1 0 1148 22 1 0 3 0.6800 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 10000 BC1944138 0 0 0 1 0 0 0 0 0 0 VENE,16 AMAR JYOTHI LAYOUTC.N. HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 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 1455001974 6187971031 C4EH83963 NUTHI RESHMA #9 1ST MN RD KUPPASWAMY GARDEN R.T.NAGAR,, 433138 17608 2 LT1 211 2 0 16487 124 1 0 3 1 -77 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 99999 111115985019 0 0 0 1 0 0 0 0 0 0 NUTHI RESHMA,#9 1ST MN RD KUPPASWAMY GARDEN R.T.NAGAR,, 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 119.5000 131 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 1455001992 6179518856 C4EH94347 SMT M A USHA NO 11 C N HALLI 433138 0 2 LT1 211 2 0 1610 69 1 0 3 0.9800 -1 0 0 0 450 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2424602 0 0 0 2 0 0 0 0 0 0 SMT M A USHA,NO 11 C N HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-10-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1455001872 6125798000 C4EH80223 Dr.Ramadevi NO. 14, KUSTHUBHAM, 2ND MAIN, OPP. KUPPARAJU PARK, AMARAJYOTHI LAYOUT, CHOLANAGAR, 433138 16703 2 LT1 211 3 0 20602 92 1 0 3 1 0 0 0 0 0 4331 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 2014-01-06 111116009401D 0 0 0 1 0 0 0 0 0 0 Dr.Ramadevi,NO. 14, KUSTHUBHAM, 2ND MAIN, OPP. KUPPARAJU PARK, AMARAJYOTHI LAYOUT, CHOLANAGAR, 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455001907 6102137792 C4LG91069 PAPAMMA NO 6/13 KUPPASWAMY GARDEN C N HALLI.. 433138 0 2 LT1 211 1 0 3716 33 1 0 3 0.9900 0 1 0 0 290 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.290 (ignore if paid) 0 10000 BC2869617 0 0 0 1 0 0 0 0 0 0 PAPAMMA,NO 6/13 KUPPASWAMY GARDEN C N HALLI.. 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1455002069 6059305111 C4LG60010 K SUDEEP KUMAR #1KUPPSWAMY GARDAN AMARAJHOYTHI LAYOUT 433138 5900 2 LT1 211 0.4800 0 2406 105 1 0 3 1 0 0 0 0 270 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2637027 0 0 0 1 0 0 0 0 0 0 K SUDEEP KUMAR,#1KUPPSWAMY GARDAN AMARAJHOYTHI LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455001936 5985694111 C4EH73889 P.KANNAN #9 C.N.HALLI B LORE 433138 17604 2 LT1 211 1.5000 0 14220 16 1 0 3 1 -224 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 100004227582D 0 0 0 1 0 0 0 0 0 0 P.KANNAN,#9 C.N.HALLI B LORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 24.5800 35 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 1455001998 5970694111 C4LG79816 KANNAN #23 2ND MN RD SHAKTHINAGAR 433138 10100 2 LT1 211 0.4800 0 11557 96 1 0 3 1 0 0 0 0 810 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111116014064D 0 0 0 1 0 0 0 0 0 0 KANNAN,#23 2ND MN RD SHAKTHINAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 91.2500 100 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 1455001873 5916002722 C4LG87286 SMT.PAPAMMA NO.36 4TH CRS KUPPASWAMY GARDEN C.N.HALLI 433138 12502 2 LT1 211 1 0 9658 67 1 0 3 0.9600 1469 12.8800 0 0 840 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2121550 0 0 0 2 0 0 0 0 0 0 SMT.PAPAMMA,NO.36 4TH CRS KUPPASWAMY GARDEN C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1455001808 5808668762 C4EH93914 K SHANTHAMMA #01, SHAKTHI NAGAR, C. N. HALLI, R.T. NAGAR 433138 16 2 LT1 211 0.2400 1 6492 57 1 0 3 0.4900 -48 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 99999 BC2429995 0 0 0 0 0 0 0 0 0 0 K SHANTHAMMA,#01, SHAKTHI NAGAR, C. N. HALLI, R.T. NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1455001961 5069994111 C4EH48856 A.GNANA PRAKASH #7/2,KUPPASWAMY GARDEN, AMCO LYT, 433138 3900 2 LT1 211 3 0 2590 0 1 0 3 1 1 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2636998 0 0 0 0 0 0 0 0 0 0 A.GNANA PRAKASH,#7/2,KUPPASWAMY GARDEN, AMCO LYT, 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455001809 5013292680 C4EH99804 T NAGARAJ 4NO 52/1 UNNATHI L/O HEBBAL 433138 0 2 LT1 211 2 0 2655 30 1 0 3 1 1 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 0 111115526758 0 0 0 1 0 0 0 0 0 0 T NAGARAJ,4NO 52/1 UNNATHI L/O HEBBAL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2025-03-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455001862 5001115548 C4EH104081 P SARAVANA NO 4 KUPPASWAMY GARDEN HEBBAL 433138 0 2 LT1 211 2 0 126 0 1 0 3 1 0 3.1900 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 0 4085057 0 0 0 0 0 0 0 0 0 0 P SARAVANA,NO 4 KUPPASWAMY GARDEN HEBBAL 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 0.0010 2 1455001963 4970238608 C4EH85085 T.VEERASWAMY NO.47 2ND CRS HEBBAL` 433138 11801 2 LT1 211 1 0 1172 9 1 0 3 1 1 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 99999 111112794820 0 0 0 1 0 0 0 0 0 0 T.VEERASWAMY,NO.47 2ND CRS HEBBAL` 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-09-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455002080 4945305111 C4EH52340 J.RAJKUMAR PHATANA BLORE - 433138 2300 2 LT1 211 2 0 5705 148 1 0 3 0.9300 0 0 0 0 0 4331 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 2009-12-01 A2636902 0 0 0 3 0 0 0 0 0 0 J.RAJKUMAR PHATANA,BLORE - 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1455001847 4907993879 C4LG86400 T.RAJU NO.48 KUPPASWAMY GARDEN C.N.HALLI 433138 13801 2 LT1 211 0.5000 0 8370 82 1 0 3 0.6300 1 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 99999 BC2000478 0 0 0 1 0 0 0 0 0 0 T.RAJU,NO.48 KUPPASWAMY GARDEN C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1455001886 4890608491 C4LG93441 G SELVAN NO 04 A KUPPASWAMY GARDEN C N HALLI 433138 0 2 LT1 211 1 0 6346 26 1 0 3 0.9300 0 0 0 0 1300 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.1300 (ignore if paid) 0 0 BC3329855 0 0 0 3 0 0 0 0 0 0 G SELVAN,NO 04 A KUPPASWAMY GARDEN C N HALLI 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 2.8500 2 1455001971 4866118005 C4EH103322 SMT VIJAYA NO 15 1ST CRS C N HALLI 433138 0 2 LT1 211 2 0 2947 118 1 0 3 0.9000 695 3.5000 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 10000 4034989 0 0 0 3 0 0 0 0 0 0 SMT VIJAYA,NO 15 1ST CRS C N HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8530 2 1455001752 4815305111 C4EH50412 G SELVAN BLORE - 433138 2700 2 LT1 211 2 0 17355 33 1 0 3 1 -136 0 0 0 980 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111118007018 0 0 0 1 0 0 0 0 0 0 G SELVAN,BLORE - 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 188.9200 200 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 1455001769 4810842263 C4EH99805 T NAGARAJ 6NO 52/1 UNNATHI L/O HEBBAL 433138 0 2 LT1 211 2 0 3878 219 1 0 3 1 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 0 111115526759 0 0 0 1 0 0 0 0 0 0 T NAGARAJ,6NO 52/1 UNNATHI L/O HEBBAL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-08-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455001953 4756265062 C4LG83796 NUTHI RESHMA #9 1ST MN RD KUPPASWAMY GARDEN R.T.NAGAR 433138 17610 2 LT1 211 1 0 5028 29 1 0 3 1 408 3.8700 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 99999 111115980699 0 0 0 1 0 0 0 0 0 0 NUTHI RESHMA,#9 1ST MN RD KUPPASWAMY GARDEN R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 24.6700 35 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 1455001741 4723005111 C4EH46930 Y.K.NARENDRANATH RAO #10/1 KUPPASWAMY GRD 433138 1300 2 LT1 211 3 0 4572 99 1 0 3 0.7500 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2636787 0 0 0 2 0 0 0 0 0 0 Y.K.NARENDRANATH RAO,#10/1 KUPPASWAMY GRD 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1455001842 4691322915 C4LG94808 CHANNA KRISHNAPPA NO 26 C C N HALLI 433138 0 2 LT1 211 1 0 319 10 1 0 3 0.9600 -80 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999 4034996 0 0 0 0 0 0 0 0 0 0 CHANNA KRISHNAPPA,NO 26 C C N HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0470 2 1455001867 4681005111 C4EH43620 M.P. RAVINDRA BANGALORE - 433138 16400 2 LT1 211 0 1 1194 27 1 0 3 0.8500 0 1 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2636569 0 0 0 1 0 0 0 0 1 0 M.P. RAVINDRA,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 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 0.9800 2 1455001930 4665005111 C4EH34724 C.Jayalakshmi 5 IST XII MAIN C.N.HALLI 433138 5300 2 LT1 211 3 0 3570 67 1 0 3 1 -243 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2636905 0 0 0 1 0 0 0 0 0 0 C.Jayalakshmi,5 IST XII MAIN C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 117.6700 129 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 1455001951 4657694111 C4LG78853 SMT.RAJAMMA #8 SHALINI NAGAR KUPPASWAMY GARDEN 433138 12603 2 LT1 211 1 0 10642 128 1 0 3 1 0 0 0 0 320 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116005500D 0 0 0 1 0 0 0 0 0 0 SMT.RAJAMMA,#8 SHALINI NAGAR KUPPASWAMY GARDEN 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455001823 4616404792 C4EH81982 M.N.CHIDANANDA MURTHY #9 KUPPASWAMY GARDEN C.N.HALLI 433138 3201 2 LT1 211 2 0 10675 0 1 0 3 1 -113 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 99999 111116016133 0 0 0 1 0 0 0 0 0 0 M.N.CHIDANANDA MURTHY,#9 KUPPASWAMY GARDEN C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455001891 4587412182 C4EH102792 R MANI NO 3 A C N HALLI 433138 0 2 LT1 211 2 0 2113 106 1 0 3 0.9400 0 1 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 10000 3995852 0 0 0 2 0 0 0 0 0 0 R MANI,NO 3 A C N HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0380 2 1455001944 4573339000 C4LG82560 RATNESHWARI HULSURE RAMESH.S.HULSURE #13, SRI SANGMESHWARA NILAYA,, 2ND MAIN ROAD, 1st A Cross,Amarjyoti LAYOUT, R.T.Nagara POST,BAN... 433138 3701 2 LT1 211 1 0 12975 41 1 0 3 0.8800 0 0 0 0 0 4331 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 2014-07-08 111112790764D 0 0 0 1 0 0 0 0 0 0 RATNESHWARI HULSURE RAMESH.S.HULSURE,#13, SRI SANGMESHWARA NILAYA,, 2ND MAIN ROAD, 1st A Cross,Amarjyoti LAYOUT, R.T.Nagara POST,BAN... 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 42 52 2023-09-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455001945 4570105111 C4LG42110 MANIKAYA 19 C.N.HALLI 433138 8800 2 LT1 211 0.2400 0 1594 62 1 0 3 0.9700 352 2.0500 297 0 610 4331 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14003990 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100004245853D 0 0 0 1 0 0 0 0 0 0 MANIKAYA,19 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 9.5500 20 2023-06-21 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455001848 4508100018 C4EH95583 JAYARAJ SABARAD NO 01 HEBBAL 3RD CRS AMAR JYOTHI L/O 2 433138 0 2 LT1 211 2 0 9304 98 1 0 3 0.9100 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 99999 BC2560173 0 0 0 2 0 0 0 0 0 0 JAYARAJ SABARAD,NO 01 HEBBAL 3RD CRS AMAR JYOTHI L/O 2 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 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 2.1400 2 1455001894 4494694111 C4EH76806 VEERESH C.N #23 KUPPASWAMY GARDEN C.N.HALLI B-32 433138 14400 2 LT1 211 0 1 2047 12 1 0 3 1 -20 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 111112792084D 0 0 0 1 0 0 0 0 1 0 VEERESH C.N,#23 KUPPASWAMY GARDEN C.N.HALLI B-32 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-10-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455001968 4460573139 C4EH90335 VENKATA RAMAIAH S KRISHNAVENI NO.1 1ST MAIN KUPPASWAMY GARDEN HEBBAL 433138 17602 2 LT1 211 2 0 15819 178 1 0 3 0.9300 0 0 0 0 1480 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 BC2180106 0 0 0 3 0 0 0 0 0 0 VENKATA RAMAIAH S KRISHNAVENI,NO.1 1ST MAIN KUPPASWAMY GARDEN HEBBAL 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 188.9200 200 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1455002053 4431305111 C4EH32364 JAYARAJ SABARAD 1 AMAR JYOTHI LAYOUT C.N. HALLI 433138 4100 2 LT1 211 2 0 6534 120 1 0 3 1 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2636986 0 0 0 1 0 0 0 0 0 0 JAYARAJ SABARAD,1 AMAR JYOTHI LAYOUT C.N. HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-07-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1455001919 4365026381 C4EH104080 P SARAVANA NO 4 KUPPASWAMY GARDEN A HEBBAL 433138 0 2 LT1 211 2 0 288 9 1 0 3 0.7700 0 3.9400 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 0 4085056 0 0 0 0 0 0 0 0 0 0 P SARAVANA,NO 4 KUPPASWAMY GARDEN A HEBBAL 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 0.1560 2 1455002029 4339305111 C4LG55332 CHANDRA SHAKTHI NAGAR AMAR JYOTHI LAYOUT 433138 13300 2 LT1 211 0.2400 0 2316 50 1 0 3 0.9100 186 1.7900 0 0 310 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2610790 0 0 0 0 0 0 0 0 0 0 CHANDRA,SHAKTHI NAGAR AMAR JYOTHI LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1455001892 4292405111 C4LG45091 KRISHNA NO SHAKTHI NAGAR RT NAGAR POST 433138 12602 2 LT1 211 0.2400 0 4564 94 1 0 3 0.8800 777 6.6500 0 0 580 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2610114 0 0 0 2 0 0 0 0 0 0 KRISHNA,NO SHAKTHI NAGAR RT NAGAR POST 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 167.8300 185 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1455001896 4287105111 C4EH31486 BHAGWAN SHARMA I ST MAIN ROAD C.N.HALLI 433138 20400 2 LT1 211 3 0 3357 7 1 0 3 0 2292 15.5900 0 0 0 4331 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14003990 0 9999999 A2610581 0 0 0 0 0 0 0 0 0 0 BHAGWAN SHARMA,I ST MAIN ROAD C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-25 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1455001975 4265509000 C4LG81867 RAMAKKA CHOLANAYAKANAHALLI, BANGALORE 433138 12501 2 LT1 211 0.5000 0 12042 163 1 0 3 1 1899 17.0100 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 111116016701D 0 0 0 1 0 0 0 0 0 0 RAMAKKA,CHOLANAYAKANAHALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455001962 4156473612 C4LG95562 SARASAMMA NO 06 A C N HALLI 433138 0 2 LT1 211 1 0 848 51 1 0 3 0.6700 483 2.4300 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 999 70004306 0 0 0 0 0 0 0 0 0 0 SARASAMMA,NO 06 A C N HALLI 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 0.1900 2 1455001983 4153164042 C4EH84892 SHREE VASUPUJYA SWAMY JAIN SWETAMBER TRUST NO.27S.S.A ROAD HEBBAL 433138 20301 2 LT1 211 5 0 13438 142 1 0 3 0.9600 -1 3.9400 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 999999 E018070 0 0 0 0 0 0 0 0 0 0 SHREE VASUPUJYA SWAMY JAIN SWETAMBER TRUST,NO.27S.S.A ROAD HEBBAL 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 240.1700 0 2023-12-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1455002003 4148205111 C4EH34725 C.Jayalakshmi 5 IST XII MAIN C.N.HALLI 433138 5100 2 LT1 211 3 0 1106 40 1 0 3 1 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2636920 0 0 0 1 0 0 0 0 0 0 C.Jayalakshmi,5 IST XII MAIN C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 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 1455002016 4145105111 C4LG45588 K SHANTHAMMA #01, SHAKTHI NAGAR, C.N. HALLI, R.T. NAGAR 433138 7000 2 LT1 211 0.2400 0 575 11 1 0 3 1 231 1.1700 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 100004257035D 0 0 0 1 0 0 0 0 0 0 K SHANTHAMMA,#01, SHAKTHI NAGAR, C.N. HALLI, R.T. NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 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 1455002014 4144994111 C4EH50779 S. KRISHNAPPA 9, KUPPA SWAMY GARDEN BLORE 433138 3300 2 LT1 211 3 0 5167 131 1 0 3 0.9600 659 4.8100 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2637033 0 0 0 2 0 0 0 0 0 0 S. KRISHNAPPA,9, KUPPA SWAMY GARDEN BLORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1455001804 4101994111 C4EH56745 CHANDRAKALA NO 4 4TH CROSS KUPPA SWAMY GARDEN BANGALORE 433138 18500 2 LT1 211 3 0 6475 182 1 0 3 0.9500 0 1 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2636191 0 0 0 2 0 0 0 0 0 0 CHANDRAKALA,NO 4 4TH CROSS KUPPA SWAMY GARDEN BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1455001904 4069994111 C4EH48857 A.GNANA PRAKASH #7/2,KUPPASWAMY GARDEN, AMCO LYT, 433138 3800 2 LT1 211 0 1 253 2 1 0 3 0.7600 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2636997 0 0 0 0 0 0 0 0 1 0 A.GNANA PRAKASH,#7/2,KUPPASWAMY GARDEN, AMCO LYT, 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 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 0.4200 2 1455002007 4047356282 C4LG95563 SARASAMMA NO 06 B C N HALLI 433138 0 2 LT1 211 1 0 22 0 1 0 3 1 149 1 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 100000 70004307 0 0 0 0 0 0 0 0 0 0 SARASAMMA,NO 06 B C N HALLI 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 0.0010 2 1455002025 4044704880 C4EH103323 SMT VIJAYA NO 15 1ST CRS B C N HALLI 433138 0 2 LT1 211 2 0 1448 55 1 0 3 0.9200 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 10000 4034990 0 0 0 2 0 0 0 0 0 0 SMT VIJAYA,NO 15 1ST CRS B C N HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7640 2 1455001852 3993303333 C4EH97329 G VENKATA RAJU G PADMAVATHI NO 11/1 UNNATHI L/O AMARA JOTHI CHOLANAGAR 433138 0 2 LT1 211 2 0 178 1 1 0 3 0.8900 0 0 297 0 0 4331 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14003990 0 10000 111111743328 0 0 0 0 0 0 0 0 0 0 G VENKATA RAJU G PADMAVATHI,NO 11/1 UNNATHI L/O AMARA JOTHI CHOLANAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 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 0 2 1455001973 3946205111 C4EH47800 M.A.USHA BANGALORE - 433138 2000 2 LT1 211 3 0 5685 130 1 0 3 0.8900 -124 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2636254 0 0 0 3 0 0 0 0 0 0 M.A.USHA,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1455002071 3924520052 C4EH104797 SMT NUTHI RESHMA NO 10 KUPPASWAMY GARDEN C C N HALLI 433138 0 2 LT1 211 2 0 2261 106 1 0 3 0.7300 0 0 0 0 270 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.270 (ignore if paid) 0 10000 4545748 0 0 0 3 0 0 0 0 0 0 SMT NUTHI RESHMA,NO 10 KUPPASWAMY GARDEN C C N HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5960 2 1455001792 3911080833 C4EH83371 KISHORE KUMAR.G AND CHANDAN.G #23/B KUPPASASWAMY GARDEN C.N.HALLI. 433138 13903 2 LT1 211 0 1 4425 30 1 0 3 1 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 99999 111115978503 0 0 0 1 0 0 0 0 0 0 KISHORE KUMAR.G AND CHANDAN.G,#23/B KUPPASASWAMY GARDEN C.N.HALLI. 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 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 1455002068 3824694111 C4EH76997 K.SHANTHAMMA #22 1ST MN 1ST CRS AMAR JYOTHI L/O 433138 19900 2 LT1 211 3 0 18353 148 1 0 3 1 0 1 0 0 1190 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 111112768117D 0 0 0 1 0 0 0 0 0 0 K.SHANTHAMMA,#22 1ST MN 1ST CRS AMAR JYOTHI L/O 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-09-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455002052 3818813985 C4EH83964 NUTHI RESHMA #9 1ST MN RD KUPPASWAMY GARDEN R.T.NAGAR, 433138 17609 2 LT1 211 1 0 3000 19 1 0 3 1 1487 12.8900 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 99999 111116012707 0 0 0 1 0 0 0 0 0 0 NUTHI RESHMA,#9 1ST MN RD KUPPASWAMY GARDEN R.T.NAGAR, 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 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 1455002057 3818305111 C4EH49421 M.VENKATESH KUMAR #6, KUPPASWAMY GARDER CHOLANAYAKANAHALLI GRAMA PANCHAYATH 433138 5600 2 LT1 211 3 0 3296 71 1 0 3 0.8600 -382 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2636981 0 0 0 2 0 0 0 0 0 0 M.VENKATESH KUMAR,#6, KUPPASWAMY GARDER CHOLANAYAKANAHALLI GRAMA PANCHAYATH 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 1 0 0 1 0 0 0 0 0 116.0500 128 2023-10-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1455001736 3812946056 C4EH99003 Sri.Shafiulla.T NO 53/3 60 FEET ROAD 433138 0 2 LT1 211 5 0 9331 223 1 0 3 0.9800 0 0 0 0 340 4331 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 2021-12-10 E087075 0 0 0 2 0 0 0 0 0 0 Sri.Shafiulla.T,NO 53/3 60 FEET ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000981936 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-07-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1455001735 3812305111 C4LG43835 P.SARAVANA 1 C.N.HALLI R.T.NAGAR 433138 11300 2 LT1 211 0.2400 0 879 19 1 0 3 0.9400 0 1.7100 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A4928629 0 0 0 2 0 0 0 0 0 0 P.SARAVANA,1 C.N.HALLI R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1455001754 3807305111 C4LG57425 Y.K.NARENDRANATH RAO #10/1 KUPPASWAMY GRD 433138 1400 2 LT1 211 1 0 5709 131 1 0 3 0.8300 0 0 0 0 880 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A2636782 0 0 0 1 0 0 0 0 0 0 Y.K.NARENDRANATH RAO,#10/1 KUPPASWAMY GRD 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 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 0.8700 2 1455001877 3768994111 C4LG65427 T.VEERASWAMY #47, 2ND CROSS SHAKTHI NAGAR HEBBAL B LORE 433138 11800 2 LT1 211 0.5000 0 1364 94 1 0 3 1 0 1 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 99999 100007207624 0 0 0 1 0 0 0 0 0 0 T.VEERASWAMY,#47, 2ND CROSS SHAKTHI NAGAR HEBBAL B LORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455002030 3729205111 C4LG57818 ANANDI #18 AMARJYOTHI L/O 433138 15200 2 LT1 211 2.7600 0 7731 201 1 0 3 1 23 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2610171 0 0 0 1 0 0 0 0 0 0 ANANDI,#18 AMARJYOTHI L/O 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 179.0300 197 2023-09-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455001766 3707105111 C4EH8580 C.H.RATHNAKARA # 9, 1ST MAIN,AMARAJYOTHI LAYOUT C.N.HALLI,ECS SUBSCRIBER 433138 17400 2 LT1 211 2.7600 0 4105 82 1 0 3 0.7500 -229 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2637653 0 0 0 2 0 0 0 0 0 0 C.H.RATHNAKARA,# 9, 1ST MAIN,AMARAJYOTHI LAYOUT C.N.HALLI,ECS SUBSCRIBER 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1455001857 3678032158 C4LG82316 J.SELVI NO.4, 2ND CROSS, KUPPA RAJA PARK C.N.Halli, Hebbala 433138 11603 2 LT1 211 1 0 3238 98 1 0 3 1 -1 0 0 0 230 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116006762D 0 0 0 1 0 0 0 0 0 0 J.SELVI,NO.4, 2ND CROSS, KUPPA RAJA PARK C.N.Halli, Hebbala 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 75 83 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 1455001920 3657694111 C4LG78852 SMT.PUNGODI #49/1 KUPPA SWAMY GARDEN C.N.HALLI B LORE-24 433138 13900 2 LT1 211 0.4800 0 10520 103 1 0 3 1 231 3.3200 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 111112792648D 0 0 0 1 0 0 0 0 0 0 SMT.PUNGODI,#49/1 KUPPA SWAMY GARDEN C.N.HALLI B LORE-24 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455001789 3620483749 C4LG86741 SMT.GANGAMMA NO.55 2ND CRS KUPPASWAMY GARDEN C.N.HALLI 433138 8505 2 LT1 211 1 0 12415 62 1 0 3 0.9800 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 99999 BC2096777 0 0 0 2 0 0 0 0 0 0 SMT.GANGAMMA,NO.55 2ND CRS KUPPASWAMY GARDEN C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1455001845 3601385354 C4EH96984 G MANJUNATH MALGI NO 11 UNNATHI L/O C N HALLI HEBBAL 433138 0 2 LT1 211 3 0 9520 143 1 0 3 0.9800 -135 0 0 0 0 4331 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14003990 0 10000 2020-10-07 BC2926031 0 0 0 2 0 0 0 0 0 0 G MANJUNATH MALGI,NO 11 UNNATHI L/O C N HALLI HEBBAL 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1455001970 3562927724 C4LG82320 SHIVA SELVI NO.36, Kupparaja Park, C.N.Halli, Hebbala 433138 8503 2 LT1 211 1 0 12988 130 1 0 3 1 211 2.8900 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 111115987072D 0 0 0 1 0 0 0 0 0 0 SHIVA SELVI,NO.36, Kupparaja Park, C.N.Halli, Hebbala 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455001778 3502086490 C4EH95581 JAYARAJ SABARAD NO 01 HEBBAL 3RD CRS AMAR JYOTHI L/O 1 433138 0 2 LT1 211 2 0 4759 78 1 0 3 0.8700 0 0 0 0 370 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2560171 0 0 0 2 0 0 0 0 0 0 JAYARAJ SABARAD,NO 01 HEBBAL 3RD CRS AMAR JYOTHI L/O 1 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 63.4200 70 2024-11-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1455001898 3465694111 C4LG78359 N.SARAVANAN #45/38 2ND CRS 4TH CRS KUPPASWAMY GARDEN 433138 12000 2 LT1 211 0.4800 0 1815 10 1 0 3 1 -20 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 100004236439D 0 0 0 1 0 0 0 0 0 0 N.SARAVANAN,#45/38 2ND CRS 4TH CRS KUPPASWAMY GARDEN 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 4.9200 15 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 1455001976 3446801686 C4EH83962 NUTHI RESHMA #9 1ST MN RD KUPPASWAMY GARDEN R.T.NAGAR, 433138 17607 2 LT1 211 2 0 14688 61 1 0 3 1 131 1 0 0 710 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111115958478 0 0 0 1 0 0 0 0 0 0 NUTHI RESHMA,#9 1ST MN RD KUPPASWAMY GARDEN R.T.NAGAR, 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 161.6700 178 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1455002078 3427259252 C4LG92560 LATHA NO 12 3RD CRS KUPPASWAMY GARDEN C N HALLI 433138 0 2 LT1 211 0.5000 0 3847 74 1 0 3 0.9000 0 0 0 0 810 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.810 (ignore if paid) 0 10000 52882708 0 0 0 0 0 0 0 0 0 0 LATHA,NO 12 3RD CRS KUPPASWAMY GARDEN C N HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1455001822 3419005111 C4LG41788 PAPAMMA 2 C.N.HALLI 433138 12600 2 LT1 211 0.2400 0 860 31 1 0 3 0.9300 0 1.9900 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2636570 0 0 0 0 0 0 0 0 0 0 PAPAMMA,2 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455001909 3377604748 C4EH104795 SMT NUTHI RESHMA NO 10 KUPPASWAMY GARDEN C N HALLI 433138 0 2 LT1 211 2 0 1242 68 1 0 3 0.9200 0 1 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 10000 4545746 0 0 0 1 0 0 0 0 0 0 SMT NUTHI RESHMA,NO 10 KUPPASWAMY GARDEN C N HALLI 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 1.2510 2 1455001946 3369894111 C4EH58833 ANJANAMMA #4 KUPPASWAMI GARDEN B-LORE-32 433138 4600 2 LT1 211 3 0 9371 229 1 0 3 0.9400 0 0 0 0 0 4331 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 2009-12-01 A2636166 0 0 0 5 0 0 0 0 0 0 ANJANAMMA,#4 KUPPASWAMI GARDEN B-LORE-32 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 270.6700 0 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5600 2 1455001897 3287694111 C4LG53151 G TAMILSELVI BYLORE - 433138 10400 2 LT1 211 0.2600 0 13295 3 1 0 3 1 -52 0 0 0 1130 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 100007207018 0 0 0 1 0 0 0 0 0 0 G TAMILSELVI,BYLORE - 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 180.5800 199 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455001773 3210492742 C4LG86740 SMT.KUMARI NO.6 2ND CRS KUPPASWAMY GARDEN C.N.HALLI 433138 8503 2 LT1 211 1 0 7952 16 1 0 3 0.7900 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 99999 BC2096776 0 0 0 1 0 0 0 0 0 0 SMT.KUMARI,NO.6 2ND CRS KUPPASWAMY GARDEN C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1455001813 3194163105 C4LG80792 Smt Latha NO 12 3RD CROSS KUPPASWAMYGARDEN CN Halli 433138 8501 2 LT1 211 0.4800 0 14734 125 1 0 3 1 43 1 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 111112774468D 0 0 0 1 0 0 0 0 0 0 Smt Latha,NO 12 3RD CROSS KUPPASWAMYGARDEN CN Halli 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455002000 3148205111 C4EH34726 C.JAYALAKSHMI 5 IST XII MAIN C.N.HALLI 433138 5000 2 LT1 211 0 1 5513 155 1 0 3 1 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2636917 0 0 0 1 0 0 0 0 1 0 C.JAYALAKSHMI,5 IST XII MAIN C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 163.6700 180 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 1455001785 3106015651 C4LG90355 J RAJKUMAR PUTHANE NO 17 KUPPASWAMY GARDEN AMARA JOTHY L/O 433138 0 2 LT1 211 1 0 10251 143 1 0 3 0.9400 0 0 0 0 1260 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 BC2592364 0 0 0 2 0 0 0 0 0 0 J RAJKUMAR PUTHANE,NO 17 KUPPASWAMY GARDEN AMARA JOTHY L/O 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1455001803 3101994111 C4EH56746 CHANDRAKALA NO 4 4TH CROSS KUPPA SWAMY GARDEN BANGALORE 433138 18700 2 LT1 211 3 0 6018 112 1 0 3 0.8200 -455 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2636185 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,NO 4 4TH CROSS KUPPA SWAMY GARDEN BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1455002006 3045018531 C4LG90188 LAKSHMI NO 31 3RD CRS HEBBAL 433138 0 2 LT1 211 1 0 152 27 1 0 3 1 335 4.9300 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 1000000 70079968 0 0 0 0 0 0 0 0 0 0 LAKSHMI,NO 31 3RD CRS HEBBAL 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455002062 3034994111 C4EH49423 M.VENKATESH KUMAR #6, KUPPASWAMY GARDER CHOLANAYAKANAHALLI GRAMA PANCHAYATH 433138 5700 2 LT1 211 0 1 1848 46 1 0 3 0.9300 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2636999 0 0 0 2 0 0 0 0 1 0 M.VENKATESH KUMAR,#6, KUPPASWAMY GARDER CHOLANAYAKANAHALLI GRAMA PANCHAYATH 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 1 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 2.2100 2 1455001738 3014621349 C4LG82314 RAMASWAMY NO.1, 4TH CROSS, KUPPA RAJA PARK 433138 11601 2 LT1 211 1 0 11488 110 1 0 3 1 1019 9.3000 0 0 550 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111115990163D 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,NO.1, 4TH CROSS, KUPPA RAJA PARK 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 85.0800 94 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 1455001801 2987994111 C4LG64413 RAMESH AND LAKSHMI R #.16, KUPPASWAMY BANDEU HEBBALB LORE 433138 9000 2 LT1 211 0.4400 0 3715 144 1 0 3 0.8800 0 14.1200 0 0 880 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A4928889 0 0 0 3 0 0 0 0 0 0 RAMESH AND LAKSHMI R,#.16, KUPPASWAMY BANDEU HEBBALB LORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1455001925 2949805053 C4EH90469 VEERAMMA NO.28 OLD NO 27A KUPPASWAMY GARDEN C.N.HALLI, 433138 10601 2 LT1 211 2 0 3924 32 1 0 3 0.9500 529 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 99999 BC2118136 0 0 0 2 0 0 0 0 0 0 VEERAMMA,NO.28 OLD NO 27A KUPPASWAMY GARDEN C.N.HALLI, 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 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 1.5700 2 1455001941 2946205111 C4EH47801 M.A.USHA BANGALORE - 433138 2100 2 LT1 211 3 0 3660 55 1 0 3 0.9100 0 0 0 0 0 4331 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 2020-09-19 A2636242 0 0 0 3 0 0 0 0 0 0 M.A.USHA,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 41.8900 52 2023-09-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1455002024 2926956515 C4EH83373 B V NAGARAJ #13 1ST CRS KUPPASWAMY GARDEN C.N.HALLI 433138 4503 2 LT1 211 2 0 2659 23 1 0 3 1 99 1 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 99999 111116004770 0 0 0 1 0 0 0 0 0 0 B V NAGARAJ,#13 1ST CRS KUPPASWAMY GARDEN C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455002061 2919105111 C4EH46836 VADIRAJA ACHARYA.N #2 KUPPASWAMY GARDEN 433138 4400 2 LT1 211 3 0 8148 221 1 0 3 0.8900 0 0 0 0 0 4331 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 2009-12-01 A2630984 0 0 0 3 0 0 0 0 0 0 VADIRAJA ACHARYA.N,#2 KUPPASWAMY GARDEN 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 187.8900 200 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1455001835 2876794111 C4EH66796 S. RAVINDRA #3, 4TH X KUPPUSWAMY GARDEN C.N.HALLI BLORE 433138 18900 2 LT1 211 3 0 26945 95 1 0 3 1 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 100004248601D 0 0 0 1 0 0 0 0 0 0 S. RAVINDRA,#3, 4TH X KUPPUSWAMY GARDEN C.N.HALLI BLORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-08-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455002009 2824694111 C4EH76998 K.SHANTHAMMA #22 1ST MN 1ST CRS AMAR JYOTHI L/O 433138 20000 2 LT1 211 1 0 1377 5 1 0 3 1 0 1 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 111112773758D 0 0 0 1 0 0 0 0 0 0 K.SHANTHAMMA,#22 1ST MN 1ST CRS AMAR JYOTHI L/O 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 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 1455002083 2812305111 C4LG43836 P.GANESH 170 C.N.HALLI R.T.NAGAR 433138 7800 2 LT1 211 0.2400 0 3044 29 1 0 3 1 0 1 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 100004226921 AD 0 0 0 1 0 0 0 0 0 0 P.GANESH,170 C.N.HALLI R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 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 1455001756 2801076192 C4LG82323 GANGAMMA NO.55, 2ND CROSS, Kupparaja Park, 433138 8504 2 LT1 211 1 0 9611 41 1 0 3 1 0 0 0 0 480 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 4628184491D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,NO.55, 2ND CROSS, Kupparaja Park, 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455001869 2766356207 C4LG86743 SMT.NAGARANI NO.6/13 3RD CRS KUPPASWAMY GARDEN C.N.HALLI` 433138 9102 2 LT1 211 0.5000 0 9460 96 1 0 3 0.7200 1630 14.6900 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 99999 BC2096772 0 0 0 2 0 0 0 0 0 0 SMT.NAGARANI,NO.6/13 3RD CRS KUPPASWAMY GARDEN C.N.HALLI` 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1455002043 2719794111 C4LG72230 ARMUGAM #170, C.N.HALLI BENGALOORU 433138 7900 2 LT1 211 0.5000 0 1294 84 1 0 3 0.8700 1961 14.2000 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 1000000 A2610800 0 0 0 2 0 0 0 0 0 0 ARMUGAM,#170, C.N.HALLI BENGALOORU 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 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 2.2300 2 1455001942 2655694111 C4LG78374 MALLIKA #26 SHAKTHI NAGAR C.N.HALLI B LORE-24 433138 10600 2 LT1 211 0.4800 0 12032 90 1 0 3 1 1 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 100004221870D 0 0 0 1 0 0 0 0 0 0 MALLIKA,#26 SHAKTHI NAGAR C.N.HALLI B LORE-24 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 108.5800 119 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 1455001765 2601994111 C4EH56744 CHANDRAKALA NO 4 4TH CROSS KUPPA SWAMY GARDEN BANGALORE 433138 18400 2 LT1 211 3 0 6093 196 1 0 3 0.9300 -31 9.4300 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2636199 0 0 0 2 0 0 0 0 0 0 CHANDRAKALA,NO 4 4TH CROSS KUPPA SWAMY GARDEN BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1455002011 2530205111 C4EH48928 S.H.CHANDRA #14,KUPPASWAMY GARDEN, AMARJOYTHI LYT, 433138 4700 2 LT1 211 3 0 8756 164 1 0 3 0.8800 0 1.0400 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2610101 0 0 0 3 0 0 0 0 0 0 S.H.CHANDRA,#14,KUPPASWAMY GARDEN, AMARJOYTHI LYT, 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 209.4500 0 2023-07-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1455001791 2511990537 C4EH103320 CHANNA KRISHNAPPA NO 26 A C N HALLI 433138 0 2 LT1 211 2 0 2567 96 1 0 3 0.7200 0 2.7100 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 10000 4034994 0 0 0 3 0 0 0 0 0 0 CHANNA KRISHNAPPA,NO 26 A C N HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1455001870 2484694111 C4LG79213 VIJAYA #40 KUPPASWAMY GARDEN C.N.HALLI B-24 433138 13700 2 LT1 211 0.4800 0 13532 92 1 0 3 1 0 2.6300 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 111112997851D 0 0 0 1 0 0 0 0 0 0 VIJAYA,#40 KUPPASWAMY GARDEN C.N.HALLI B-24 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455001908 2465694111 C4LG78360 N.SARAVANAN #45/38 2ND CRS 4TH CRS KUPPASWAMY GARDEN 433138 12100 2 LT1 211 0.4800 0 6376 39 1 0 3 1 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 100004244768D 0 0 0 1 0 0 0 0 0 0 N.SARAVANAN,#45/38 2ND CRS 4TH CRS KUPPASWAMY GARDEN 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 52 57 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 1455001859 2269768803 C4EH1046545 VENKATESH NO 23 A C N HALLI 433138 0 2 LT1 211 2 0 1130 94 1 0 3 0.9100 318 1.6100 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 10000 68221695 0 0 0 2 0 0 0 0 0 0 VENKATESH,NO 23 A C N HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1455001959 2238803964 C4EH97880 S SURESH KUMAR NO 19 K NO 532,C N HALLI NEAR KUPPA SWAMY BANDE PARK 433138 0 2 LT1 211 2 0 8701 140 1 0 3 0.9800 0 0 0 0 1480 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.1480 (ignore if paid) 0 10000 BC3062180 0 0 0 3 0 0 0 0 0 0 S SURESH KUMAR,NO 19 K NO 532,C N HALLI NEAR KUPPA SWAMY BANDE PARK 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1455001881 2157694111 C4LG78851 SMT.CHALLAMMA #49 SHAKTI NAGAR HEBBAL B LORE-24 433138 13901 2 LT1 211 0.4800 0 5975 9 1 0 3 1 -25 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 111115982677D 0 0 0 1 0 0 0 0 0 0 SMT.CHALLAMMA,#49 SHAKTI NAGAR HEBBAL B LORE-24 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455001955 2140375969 C4EH99808 T NAGARAJ NO 52/1 UNNATHI L/O HEBBAL 433138 0 2 LT1 211 1 0 705 160 1 0 3 1 0 25.0500 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 0 111115526762 0 0 0 1 0 0 0 0 0 0 T NAGARAJ,NO 52/1 UNNATHI L/O HEBBAL 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 1455002031 2122305111 C4LG45088 ARKANI NOSHAKTHI NAGAR RT NAGAR POST 433138 8300 2 LT1 211 0.2400 0 2626 68 1 0 3 0.8900 471 4.0200 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2610786 0 0 0 2 0 0 0 0 0 0 ARKANI,NOSHAKTHI NAGAR RT NAGAR POST 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1455002033 2113405111 C4EH45670 N.S.VISHWANATH BANGALORE - 433138 15000 2 LT1 211 3 0 13450 92 1 0 3 1 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 99999 100007195684 0 0 0 1 0 0 0 0 0 0 N.S.VISHWANATH,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 320.7500 0 2024-12-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455001753 2101994111 C4EH56747 CHANDRAKALA NO 4 4TH CROSS KUPPA SWAMY GARDEN BANGALORE 433138 18600 2 LT1 211 0 1 841 24 1 0 3 0.7000 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2636192 0 0 0 1 0 0 0 0 1 0 CHANDRAKALA,NO 4 4TH CROSS KUPPA SWAMY GARDEN BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 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 0.7000 2 1455001780 2087261155 C4LG94699 SHIVA SELVI NO 36 A KUPPRAJ PARK 433138 0 2 LT1 211 1 0 3046 105 1 0 3 0.7700 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 10000 67590938 0 0 0 2 0 0 0 0 0 0 SHIVA SELVI,NO 36 A KUPPRAJ PARK 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1455001805 2079794111 C4EH66163 V. KRISHNA #5/1, KUPPASWAMY GARDEN C.N.HALLI 433138 2400 2 LT1 211 2 0 6882 55 1 0 3 0.9400 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2610109 0 0 0 3 0 0 0 0 0 0 V. KRISHNA,#5/1, KUPPASWAMY GARDEN C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 185.1200 200 2023-08-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1455001996 2029339000 C4EH82058 RATNESHWARI HULSURE RAMESH.S.HULSURE #13, SRI SANGMESHWARA NILAYA,, 2ND MAIN ROAD, 1st A Cross,Amarjyoti LAYOUT, R.T.Nagara POST,BAN... 433138 3703 2 LT1 211 2 0 4463 29 1 0 3 1 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 111115950716D 0 0 0 1 0 0 0 0 0 0 RATNESHWARI HULSURE RAMESH.S.HULSURE,#13, SRI SANGMESHWARA NILAYA,, 2ND MAIN ROAD, 1st A Cross,Amarjyoti LAYOUT, R.T.Nagara POST,BAN... 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 23 33 2026-01-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455002008 2025405111 C4LG52735 KANAN BLORE - 433138 10000 2 LT1 211 0.4800 0 2073 60 1 0 3 0.9900 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 0 39575499 0 0 0 2 0 0 0 0 0 0 KANAN,BLORE - 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1455001846 1972215552 C4EH90337 VENKATA RAMAIAH S KRISHNAVENI NO.1 1ST MAIN KUPPASWAMY GARDEN HEBBAL. 433138 17603 2 LT1 211 0 1 4482 34 1 0 3 0.9400 0 0 0 0 250 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC1958851 0 0 0 2 0 0 0 0 0 0 VENKATA RAMAIAH S KRISHNAVENI,NO.1 1ST MAIN KUPPASWAMY GARDEN HEBBAL. 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 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 1.6500 2 1455002036 1918205111 C4EH43701 T.NATARAJ BANGALORE - 433138 21200 2 LT1 211 3 0 15220 406 1 0 3 0.9100 3842 19.5500 0 0 1770 4331 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 2011-01-03 A2636194 0 0 0 4 0 0 0 0 0 0 T.NATARAJ,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 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 1455002084 1897192631 C4LG82322 SELVI NO.9, 2ND CROSS, Kupparaja Park 433138 8505 2 LT1 211 1 0 5399 44 1 0 3 1 60 1 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 111116014749D 0 0 0 1 0 0 0 0 0 0 SELVI,NO.9, 2ND CROSS, Kupparaja Park 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455001788 1876794111 C4EH66797 S. RAVINDRA #3, 4TH X KUPPUSWAMY GARDEN C.N.HALLI BLORE 433138 19000 2 LT1 211 3 0 17758 110 1 0 3 1 0 0 0 0 250 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100004226182AD 0 0 0 1 0 0 0 0 0 0 S. RAVINDRA,#3, 4TH X KUPPUSWAMY GARDEN C.N.HALLI BLORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 127.0800 140 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 1455001902 1839005111 C4LG41015 K SHANTHAMMA #01, SHAKTHI NAGAR, C.N.HALLI R.T.NAGAR 433138 6900 2 LT1 211 0.4800 0 1106 0 1 0 3 0.0100 -106 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2636259 0 0 0 0 0 0 0 0 0 0 K SHANTHAMMA,#01, SHAKTHI NAGAR, C.N.HALLI R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455001924 1835337132 C4EH104798 SMT NUTHI RESHMA NO 10 KUPPASWAMY GARDEN D C N HALLI 433138 0 2 LT1 211 4 0 3242 119 1 0 3 1 0 14.7200 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 10000 8645650 0 0 0 1 0 0 0 0 0 0 SMT NUTHI RESHMA,NO 10 KUPPASWAMY GARDEN D C N HALLI 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 0.7640 2 1455001816 1766305111 C4EH50451 M.K. RAMA SWAMY 7,AMAR JYOTHI L/O HABALA,BLORE 433138 16800 2 LT1 211 3 0 4225 146 1 0 3 1 0 0 0 0 0 4331 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 2009-12-01 100004224970D 0 0 0 1 0 0 0 0 0 0 M.K. RAMA SWAMY,7,AMAR JYOTHI L/O HABALA,BLORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455002022 1713694111 C4EH75406 AEE BBMP HEBBAL KUPPASWMAY BANDE B-24 433138 12400 2 LT1 211 3 0 4853 11 1 0 3 1 19271 163.2000 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 100004258234D 0 0 0 1 0 0 0 0 0 0 AEE BBMP,HEBBAL KUPPASWMAY BANDE B-24 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 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 1455002047 1604600373 C4LG82315 SURESH NO2, 4TH CROSS, KUPPA RAJU PARK C.N.Halli, Hebbala 433138 11602 2 LT1 211 1 0 11490 38 1 0 3 1 70 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 111112918361D 0 0 0 1 0 0 0 0 0 0 SURESH,NO2, 4TH CROSS, KUPPA RAJU PARK C.N.Halli, Hebbala 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455002055 1600777547 C4EH96065 SRINIVASULU NO 16 KUPPASWAMY GARDEN HEBBAL 433138 0 2 LT1 211 2 0 814 7 1 0 3 1 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 99999 100007279321 0 0 0 1 0 0 0 0 0 0 SRINIVASULU,NO 16 KUPPASWAMY GARDEN HEBBAL 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 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 1455001828 1566394536 C4EH83374 B V NAGARAJ #13 1ST CRS KUPPASWAMY GARDEN C.N.HALLI. 433138 4502 2 LT1 211 0 1 18917 148 1 0 3 1 0 0 0 0 420 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112770577 0 0 0 1 0 0 0 0 0 0 B V NAGARAJ,#13 1ST CRS KUPPASWAMY GARDEN C.N.HALLI. 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 101.8300 112 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 1455001876 1553072310 C4EH102791 R MANI NO 3 B C N HALLI 433138 0 2 LT1 211 1.7500 0 1909 70 1 0 3 0.9100 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 10000 3995851 0 0 0 2 0 0 0 0 0 0 R MANI,NO 3 B C N HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1455001926 1537731992 C4LG90117 P ADI LAKSHMI #23, 1ST MAIN, UNNATHI LAYOUT, C N HALLI, R T NAGAR POST 433138 0 2 LT1 211 2 0 9103 72 1 0 3 0.7600 -185 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 99999 BD0921272 0 0 0 0 0 0 0 0 0 0 P ADI LAKSHMI,#23, 1ST MAIN, UNNATHI LAYOUT, C N HALLI, R T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-07-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1455001949 1530205111 C4EH48929 S.H.CHANDRA #14,KUPPASWAMY GARDEN, AMARJOYTHI LYT, 433138 4800 2 LT1 211 3 0 3468 99 1 0 3 0.8400 -179 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2610118 0 0 0 3 0 0 0 0 0 0 S.H.CHANDRA,#14,KUPPASWAMY GARDEN, AMARJOYTHI LYT, 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1455002023 1514412415 C4EH97330 G VENKATA RAJU G PADMAVATHI NO 11/1 UNNATHI L/O AMARA JOTHI.. CHOLANAGAR 433138 0 2 LT1 211 5 0 7749 108 1 0 3 0.9700 0 0 21 0 0 4331 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14003990 0 10000 111111743884 0 0 0 1 0 0 0 0 0 0 G VENKATA RAJU G PADMAVATHI,NO 11/1 UNNATHI L/O AMARA JOTHI.. CHOLANAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-07-01 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455002046 4731410821 C4LG96033 K V NARAYANA SWAMY NO 22 AMAR JYOTHI LAYOUT HEBBLALA 433138 0 2 LT1 211 1 0 0 0 1 0 3 0 1676 7.6700 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 0 1E8270727169 0 0 0 0 0 0 0 0 0 0 K V NARAYANA SWAMY,NO 22 AMAR JYOTHI LAYOUT HEBBLALA 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 0 2 1455002017 8091766961 C4EH106231 K V NARAYANA SWAMY NO 22 AMAR JYOTHI LAYOUT A HEBBLALA 433138 0 2 LT1 211 2 0 5 0 1 0 3 0 3628 37.6000 0 0 0 4331 2026-02-02 0 0 0 2026-01-27 3 0 0 0 0 14003990 0 0 1E3270727175 0 0 0 0 0 0 0 0 0 0 K V NARAYANA SWAMY,NO 22 AMAR JYOTHI LAYOUT A HEBBLALA 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 0 2 1455002028 0014205111 C4EH34171 BHAGWAN SHARMA I ST MAIN ROAD C.N.HALLI 433138 20600 2 LT1 211 2 0 6948 196 1 0 3 0 2406 18.8500 0 0 320 4331 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14003990 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4790754 0 0 0 0 0 0 0 0 0 0 BHAGWAN SHARMA,I ST MAIN ROAD C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 227.7500 0 2023-07-11 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1455001905 9736005111 C4LG45854 DORAI SWAMY 6 C.N.HALLI R.T.NAGAR 433138 8700 2 LT1 211 0.2400 0 3485 34 1 0 3 1 0 0 0 0 260 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100004221733D 0 0 0 1 0 0 0 0 0 0 DORAI SWAMY,6 C.N.HALLI R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455001993 9713894111 C4LG69780 SMT.PAPAMMA #34, 2ND CROSS ROAD C.N.HALLI HEBBAL 433138 11600 2 LT1 211 0.4800 0 598 25 1 0 3 1 0 1 0 0 210 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100004242871D 0 0 0 1 0 0 0 0 0 0 SMT.PAPAMMA,#34, 2ND CROSS ROAD C.N.HALLI HEBBAL 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 8.9200 19 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 1455001991 9713694111 C4LG78930 AKKAMMA ANANDA NAGAR C.N.HALLI B LORE-24 433138 9500 2 LT1 211 1 0 10433 92 1 0 3 1 0 1.8900 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 111113070420D 0 0 0 1 0 0 0 0 0 0 AKKAMMA,ANANDA NAGAR C.N.HALLI B LORE-24 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 54 59 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 1455001793 9684719000 C4LG81974 KRISHNA NO.41, 4TH CROSS, SHAKTHI NAGARA, KUPPASWAMY GARDEN, CHOLANAYAKA 433138 12601 2 LT1 211 0.5000 0 9792 68 1 0 3 1 -1420 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 111116005968D 0 0 0 1 0 0 0 0 0 0 KRISHNA,NO.41, 4TH CROSS, SHAKTHI NAGARA, KUPPASWAMY GARDEN, CHOLANAYAKA 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 134.6700 148 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 1455001853 9666305111 C4EH50453 M.K. RAMA SWAMY 7,AMAR JYOTHI L/O HABALA,BLORE 433138 17200 2 LT1 211 3 0 6527 176 1 0 3 1 0 0 0 0 210 4331 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2010-02-03 100004257186D 0 0 0 1 0 0 0 0 0 0 M.K. RAMA SWAMY,7,AMAR JYOTHI L/O HABALA,BLORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 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 1455002040 9591147839 C4EH99802 T NAGARAJ 2 NO 52/1 UNNATHI L/O HEBBAL 433138 0 2 LT1 211 2 0 5933 125 1 0 3 1 0 0 0 0 860 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.860 (ignore if paid) 0 0 111115526756 0 0 0 1 0 0 0 0 0 0 T NAGARAJ,2 NO 52/1 UNNATHI L/O HEBBAL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-09-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455001825 9577005111 C4LG45171 M.MUTTHU 6/13 SHANTHINAGAR 433138 9700 2 LT1 211 0.2400 0 6251 159 1 0 3 0.9300 1574 7.9900 0 0 740 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A2653736 0 0 0 2 0 0 0 0 0 0 M.MUTTHU,6/13 SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 248.0800 0 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1455002082 9489594210 C4EH96988 G MANJUNATH MALGI NO 11 UNNATHI L/O C N HALLI . HEBBAL 433138 0 2 LT1 211 2 0 2107 37 1 0 3 0.8800 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 10000 BC2926035 0 0 0 2 0 0 0 0 0 0 G MANJUNATH MALGI,NO 11 UNNATHI L/O C N HALLI . HEBBAL 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1455001820 9477005111 C4LG45319 NAGARANI 6/13 C.N.HALLI R.T.NAGAR 433138 9104 2 LT1 211 0.2400 0 1967 24 1 0 3 0.9800 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2637026 0 0 0 3 0 0 0 0 0 0 NAGARANI,6/13 C.N.HALLI R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1455001779 9369205111 C4EH44909 G SELVAN BANGALORE - 433138 2900 2 LT1 211 3 0 11462 269 1 0 3 0.9400 0 0 0 0 1140 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A2636919 0 0 0 3 0 0 0 0 0 0 G SELVAN,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 295.8500 0 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1455001787 9367005111 C4LG43912 ANANDA 2 C.N.HALLIR.T.NAGAR 433138 7200 2 LT1 211 0.2400 0 1592 25 1 0 3 0.6900 -76 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2636241 0 0 0 0 0 0 0 0 0 0 ANANDA,2 C.N.HALLIR.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455001928 9326005111 C4LG45013 PUSPHA 62 C.N. HALLI 433138 8200 2 LT1 211 0.2400 0 1190 49 1 0 3 0.8700 -25 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2636990 0 0 0 0 0 0 0 0 0 0 PUSPHA,62 C.N. HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455001965 9314363218 C4LG89004 G TAMIL SELVI NO 41 C N HALLI 1 433138 0 2 LT1 211 1 0 1374 97 1 0 3 0.6600 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 99999 BC2457229 0 0 0 1 0 0 0 0 0 0 G TAMIL SELVI,NO 41 C N HALLI 1 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 23.4200 33 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 1455001749 9286496591 C4LG86257 PAPAMMA NO.7 SHAKTHI NAGAR C.N.HALLI 433138 13201 2 LT1 211 0.4800 0 3251 60 1 0 3 0.9900 489 2.4900 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 99999 BC2013305 0 0 0 2 0 0 0 0 0 0 PAPAMMA,NO.7 SHAKTHI NAGAR C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1455001844 9255005111 C4EH47410 ANANDI #18 AMARJYOTHI L/O 433138 15500 2 LT1 211 2 0.5000 1517 39 1 0 3 0 1 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2636384 0 0 0 0 0 0 0 0 1 0 ANANDI,#18 AMARJYOTHI L/O 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 34.3400 44 2024-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1455001751 9187205111 C4EH48434 A.M.SAVITHRI #8/1, 1ST A CROSS, 2ND MAIN, KUPPASWAMY GARDEN, AMARJYOTHI LYT, Anandanagar, R.T.Nagar Post, Ba... 433138 3600 2 LT1 211 3 0 5069 150 1 0 3 0.9000 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2610102 0 0 0 2 0 0 0 0 0 0 A.M.SAVITHRI,#8/1, 1ST A CROSS, 2ND MAIN, KUPPASWAMY GARDEN, AMARJYOTHI LYT, Anandanagar, R.T.Nagar Post, Ba... 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 61.7600 68 2023-10-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1455001838 9151105111 C4EH51271 DURVASULU GETTAMANENI 10, KUPPASWAMY GARDEN MAIN ROAD 433138 1200 2 LT1 211 3 0 2754 103 1 0 3 0.8300 0 1 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2630999 0 0 0 2 0 0 0 0 0 0 DURVASULU GETTAMANENI,10, KUPPASWAMY GARDEN MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 35.5000 46 2024-01-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1455001938 9125598000 C4EH80222 Dr.Ramadevi NO. 14, KAUSTHUBHAM, 2ND MAIN, OPP. KUPPARAJU PARK, AMARAJYOTHI LAYOUT, CHOLANAGAR, 433138 16701 2 LT1 211 2 0 2192 86 1 0 3 0.8800 -26 0 0 0 330 4331 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.330 (ignore if paid) 0 0 2014-01-06 68174075 0 0 0 1 0 0 0 0 0 0 Dr.Ramadevi,NO. 14, KAUSTHUBHAM, 2ND MAIN, OPP. KUPPARAJU PARK, AMARAJYOTHI LAYOUT, CHOLANAGAR, 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1455001997 9109638696 C4LG82317 LAKSHMI NO.31, 3RD CROSS, KUPPARAJA PARK C.N.Halli,Hebbala 433138 8508 2 LT1 211 1 0 8541 34 1 0 3 1 2 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 111112823129D 0 0 0 1 0 0 0 0 0 0 LAKSHMI,NO.31, 3RD CROSS, KUPPARAJA PARK C.N.Halli,Hebbala 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455001865 9045105111 C4LG45614 AKKAMMA 56NEAR KUPPARAJ BUILDING C.N.HALLI 433138 9300 2 LT1 211 0.2400 0 568 6 1 0 3 0.6900 255 2.3600 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2610104 0 0 0 1 0 0 0 0 0 0 AKKAMMA,56NEAR KUPPARAJ BUILDING C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1455001750 8991994111 C4LG66987 ARKANI #6, SHAKTHI NAGAR R.T.NAGAR(P) 433138 8400 2 LT1 211 0.5000 0 1357 32 1 0 3 0.7000 110 1 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2610798 0 0 0 2 0 0 0 0 0 0 ARKANI,#6, SHAKTHI NAGAR R.T.NAGAR(P) 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1455001748 8985694111 C4LG77530 P.KANNAN #9 C.N.HALLI B LORE 433138 17605 2 LT1 211 0.1500 0 5196 15 1 0 3 1 -6 0 0 0 460 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100004254745D 0 0 0 1 0 0 0 0 0 0 P.KANNAN,#9 C.N.HALLI B LORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455001958 8904524069 C4LG82552 DORAI SWAMY #6 KUPPASWAMY BANDE C.N.HALLI 433138 8701 2 LT1 211 0.5000 0 9197 99 1 0 3 1 1114 8.4000 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 111112999952D 0 0 0 1 0 0 0 0 0 0 DORAI SWAMY,#6 KUPPASWAMY BANDE C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 82.7500 91 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 1455002058 8885609000 C4EH80796 RAMAKKA CHOLANAYAKANAHALLI, BANGALORE 433138 12401 2 LT1 211 0 1 1126 7 1 0 3 1 -21 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 111112792353D 0 0 0 1 0 0 0 0 1 0 RAMAKKA,CHOLANAYAKANAHALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455001737 8875148163 C4EH102320 R VENKATESH NO 8 KRISHNASWAMY GARDEN C N HALLI 433138 0 2 LT1 211 7.5000 0 4745 3 1 0 3 0.0100 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 0 7809913 0 0 0 0 0 0 0 0 0 0 R VENKATESH,NO 8 KRISHNASWAMY GARDEN C N HALLI 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 0.0010 2 1455001800 8851794111 C4EH70438 K.N.SUJATHA #12, R.T.NAGAR BANGALORE 433138 6700 2 LT1 211 0 1 8998 23 1 0 3 1 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 100004234122D 0 0 0 1 0 0 0 0 1 0 K.N.SUJATHA,#12, R.T.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-09-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455001810 8844994111 C4EH49422 M.VENKATESH KUMAR #6, KUPPASWAMY GARDER CHOLANAYAKANAHALLI GRAMA PANCHAYATH 433138 5500 2 LT1 211 3 0 2003 51 1 0 3 0.8900 -366 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2637000 0 0 0 2 0 0 0 0 0 0 M.VENKATESH KUMAR,#6, KUPPASWAMY GARDER CHOLANAYAKANAHALLI GRAMA PANCHAYATH 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 1 0 0 1 0 0 0 0 0 55.4200 61 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1455001883 8824305111 C4EH37059 SUJATHA .S 4 AMAR JYOTHI LAYOUT C.N.HALLI 433138 21700 2 LT1 211 3 0 4874 42 1 0 3 1 -449 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2637651 0 0 0 1 0 0 0 0 0 0 SUJATHA .S,4 AMAR JYOTHI LAYOUT C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 158.5800 174 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455001884 8731305111 C4EH54103 B S JEELAN BLORE - 433138 1700 2 LT1 211 4 0 11444 362 1 0 3 1 0 33.4100 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2636901 0 0 0 4 0 0 0 0 0 0 B S JEELAN,BLORE - 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 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 1455001954 8713694111 C4LG78931 AKKAMMA ANANDA NAGAR C.N.HALLI B LORE-24 433138 9600 2 LT1 211 1 0 5523 23 1 0 3 1 317 2.7100 0 0 350 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111115961156D 0 0 0 1 0 0 0 0 0 0 AKKAMMA,ANANDA NAGAR C.N.HALLI B LORE-24 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 17.9200 28 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 1455001984 8702069545 C4LG91071 PAPAMMA NO 6/13 KUPPASWAMY GARDEN C N HALLI. 433138 0 2 LT1 211 1 0 415 4 1 0 3 0.9800 0 1 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 10000 BC2869619 0 0 0 1 0 0 0 0 0 0 PAPAMMA,NO 6/13 KUPPASWAMY GARDEN C N HALLI. 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 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 0.9300 2 1455002020 8695356492 C4EH98031 LATHA NO 12 3RD CRS KUPPASWAMY GARDEN 3 C N HALLI 433138 0 2 LT1 211 0 1 930 21 1 0 3 0.9600 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 10000 52882711 0 0 0 1 0 0 0 0 0 0 LATHA,NO 12 3RD CRS KUPPASWAMY GARDEN 3 C N HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1455001761 8666305111 C4EH50454 M.K. RAMA SWAMY 7,AMAR JYOTHI L/O HABALA,BLORE 433138 17100 2 LT1 211 0 2 501 13 1 0 3 1 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 100004225104D 0 0 0 1 0 0 0 0 1 0 M.K. RAMA SWAMY,7,AMAR JYOTHI L/O HABALA,BLORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 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 1455001757 8659794111 C4EH64527 K.V.NARAYANASWAMY #16, 2ND MAIN ROAD AMARJYOTHI L/O 433138 15900 2 LT1 211 3 0 3133 21 1 0 3 0.9400 -88 0 0 0 390 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2610792 0 0 0 2 0 0 0 0 0 0 K.V.NARAYANASWAMY,#16, 2ND MAIN ROAD AMARJYOTHI L/O 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-08-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1455001832 1487005111 C4LG46871 RANGASWAMY 33 SHANTHI NAGAR C.N.HALLI R.T.NAGAR 433138 11500 2 LT1 211 0.2400 0 599 44 1 0 3 1 551 4.9300 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 111112788325D 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,33 SHANTHI NAGAR C.N.HALLI R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455001889 1467105111 C4EH46929 Y.K.NARENDRANATH RAO #10/1 KUPPASWAMY GRD 433138 1500 2 LT1 211 0 1 869 16 1 0 3 0.6400 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2636800 0 0 0 0 0 0 0 0 1 0 Y.K.NARENDRANATH RAO,#10/1 KUPPASWAMY GRD 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 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 0.4400 2 1455001890 1465694111 C4LG78361 N.SARAVANAN #45/38 2ND CRS 4TH CRS KUPPASWAMY GARDEN 433138 12200 2 LT1 211 0.4800 0 11229 86 1 0 3 1 0 1 0 0 430 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100004233782D 0 0 0 1 0 0 0 0 0 0 N.SARAVANAN,#45/38 2ND CRS 4TH CRS KUPPASWAMY GARDEN 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 57.3300 63 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 1455001972 1439005111 C4LG41016 K SHANTHAMMA #01, SHAKTHI NAGAR C.N.HALLI R.T.NAGAR, BANGALORE 433138 6800 2 LT1 211 0.4800 0 140 4 1 0 3 0.8600 -156 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2636249 0 0 0 0 0 0 0 0 0 0 K SHANTHAMMA,#01, SHAKTHI NAGAR C.N.HALLI R.T.NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1455001990 1430472149 C4LG86742 SMT.NAGARANI NO.6/13 3RD CRS KUPPASWAMY GARDEN C.N.HALLI. 433138 9101 2 LT1 211 0.5000 0 9698 68 1 0 3 0.9300 0 0 0 0 330 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2096771 0 0 0 1 0 0 0 0 0 0 SMT.NAGARANI,NO.6/13 3RD CRS KUPPASWAMY GARDEN C.N.HALLI. 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1455001987 1428698000 C4EH80225 Dr.Ramadevi NO. 14, KAUSTHUBHAM, 2ND MAIN, OPP. KUPPARAJU PARK, AMARAJYOTHI LAYOUT, CHOLANAGAR, 433138 16704 2 LT1 211 0 2 7204 19 1 0 3 1 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 99999 RD 1428698703 AAD 0 0 0 1 0 0 0 0 1 0 Dr.Ramadevi,NO. 14, KAUSTHUBHAM, 2ND MAIN, OPP. KUPPARAJU PARK, AMARAJYOTHI LAYOUT, CHOLANAGAR, 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 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 1455001989 1426005111 C4LG45011 LAKSHMAMMA SHANTHINAGAR C.N.HALLI SHANTHINAGAR C.N.HALLI 433138 8000 2 LT1 211 0.2400 0 7660 42 1 0 3 1 270 2.6100 0 0 300 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100007191812 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,SHANTHINAGAR C.N.HALLI SHANTHINAGAR C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 43 53 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 1455001952 1333865211 C4LG85441 P.SARAVANA NO.4 KUPPASWAMY GARDEN HEBBAL 433138 11202 2 LT1 211 1 0 5289 111 1 0 3 1 0 6.1100 0 0 660 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.660 (ignore if paid) 0 99999 110000868961 0 0 0 1 0 0 0 0 0 0 P.SARAVANA,NO.4 KUPPASWAMY GARDEN HEBBAL 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455001966 1330205111 C4EH47600 KARI GOWDA BANGALORE - 433138 6400 2 LT1 211 3 0 5527 89 1 0 3 0.9700 -152 0 0 0 470 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A2637029 0 0 0 2 0 0 0 0 0 0 KARI GOWDA,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 155.5000 171 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1455001863 1158192713 C4EH99806 T NAGARAJ 5NO 52/1 UNNATHI L/O HEBBAL 433138 0 2 LT1 211 2 0 12414 268 1 0 3 1 0 0 0 0 2450 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.2450 (ignore if paid) 0 0 111115526760 0 0 0 1 0 0 0 0 0 0 T NAGARAJ,5NO 52/1 UNNATHI L/O HEBBAL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 245.5800 0 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455001917 1140846302 C4LG82319 KUMARI NO.6, Kupparaja Park, C.N.Halli, Hebbala, 433138 8502 2 LT1 211 1 0 9144 29 1 0 3 1 -47 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 111115987171D 0 0 0 1 0 0 0 0 0 0 KUMARI,NO.6, Kupparaja Park, C.N.Halli, Hebbala, 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455001995 1122305111 C4LG45089 M PANNA SWAMY NO SHAKTHI NAGAR RT NAGAR POST 433138 9800 2 LT1 211 0.2400 0 6099 160 1 0 3 0.9300 0 0 0 0 930 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A2636256 0 0 0 3 0 0 0 0 0 0 M PANNA SWAMY,NO SHAKTHI NAGAR RT NAGAR POST 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1455002010 1115739678 C4LG86258 PAPAMMA NO.7 SHAKTHI NAGAR C.N.HALLI, 433138 13204 2 LT1 211 0.4800 0 6091 71 1 0 3 0.9600 2209 20.5100 0 0 600 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2013306 0 0 0 2 0 0 0 0 0 0 PAPAMMA,NO.7 SHAKTHI NAGAR C.N.HALLI, 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-11-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1455001783 1079794111 C4EH66164 V. KRISHNA #5/1, KUPPASWAMY GARDEN C.N.HALLI 433138 2500 2 LT1 211 2 0 6093 167 1 0 3 0.9500 0 1 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999 A2610115 0 0 0 4 0 0 0 0 0 0 V. KRISHNA,#5/1, KUPPASWAMY GARDEN C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1455001841 1063517592 C4EH103319 CHANNA KRISHNAPPA NO 26 C N HALLI 433138 0 2 LT1 211 2 0 965 40 1 0 3 0.9300 79 1 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 10000 4034993 0 0 0 0 0 0 0 0 0 0 CHANNA KRISHNAPPA,NO 26 C N HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3780 2 1455002015 1016605000 C4EH24494 T.NATARAJ 2 I ST MAIN ROAD C.N.HALLI 433138 21100 2 LT1 211 3 0 13801 111 1 0 3 1 25 1 0 0 1190 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100006950811 0 0 0 1 0 0 0 0 0 0 T.NATARAJ,2 I ST MAIN ROAD C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 134.4200 148 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 1455002079 1004102490 C4EH90470 VEERAMMA NO.28 OLD NO 27A KUPPASWAMY GARDEN C.N.HALLI. 433138 10603 2 LT1 211 1 0 474 5 1 0 3 0.9600 -86 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 99999 BC2336400 0 0 0 1 0 0 0 0 0 0 VEERAMMA,NO.28 OLD NO 27A KUPPASWAMY GARDEN C.N.HALLI. 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-08-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1455001732 0999391956 C4EH96986 G MANJUNATH MALGI NO 11 UNNATHI L/O C N HALLI. HEBBAL 433138 0 2 LT1 211 2 0 8267 127 1 0 3 0.8200 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 10000 BC2926033 0 0 0 3 0 0 0 0 0 0 G MANJUNATH MALGI,NO 11 UNNATHI L/O C N HALLI. HEBBAL 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1455001731 0999269835 C4LG94700 SHIVA SELVI NO 36 KUPPRAJ PARK 433138 0 2 LT1 211 1 0 2766 91 1 0 3 0.8800 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 10000 67590939 0 0 0 2 0 0 0 0 0 0 SHIVA SELVI,NO 36 KUPPRAJ PARK 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1455001777 0982005111 C4EH43135 M.R. PAK. KUTTY BANGALORE - 433138 19400 2 LT1 211 3 0 10234 224 1 0 3 0.9300 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2637658 0 0 0 2 0 0 0 0 0 0 M.R. PAK. KUTTY,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 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 2.4800 2 1455001837 0964794111 C4EH68333 M. PADMANABAN #11, KUPPASWAMY GARDEN HEBBAL BLORE 433138 1800 2 LT1 211 3 0 15142 161 1 0 3 1 466 2.3300 0 0 420 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100004230318D 0 0 0 1 0 0 0 0 0 0 M. PADMANABAN,#11, KUPPASWAMY GARDEN HEBBAL BLORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-11-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455001880 0951794111 C4EH70436 K.N.SUJATHA #12, R.T.NAGAR BANGALORE 433138 6500 2 LT1 211 3 0 37168 181 1 0 3 1 0 2.2600 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 99999 100007196391 0 0 0 1 0 0 0 0 0 0 K.N.SUJATHA,#12, R.T.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 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 1455002012 0919105111 C4EH46839 H.S.JAYASHREEARCHANA #15 KUPPASWAMY GARDEN 433138 14500 2 LT1 211 3 0 56410 4 1 0 3 1 0 0 463 0 0 4331 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14003990 0 9999999 100004265691D 0 0 0 1 0 0 0 0 0 0 H.S.JAYASHREEARCHANA,#15 KUPPASWAMY GARDEN 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 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 0 2 1455002081 0906805000 C4EH25862 YASHODAMMA 105 C.N.HALLI 433138 21400 2 LT1 211 2 0 7383 159 1 0 3 0.8700 2498 13.4700 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2610593 0 0 0 4 0 0 0 0 0 0 YASHODAMMA,105 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0100 2 1455001730 0902794111 C4LG75051 R.VENKATESH #18 KUPPASWAMY GARDEN C.N.HALLI R.T.NAGAR B LORE-32 433138 6000 2 LT1 211 1 0 11418 155 1 0 3 1 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 99999 100007137844 0 0 0 1 0 0 0 0 0 0 R.VENKATESH,#18 KUPPASWAMY GARDEN C.N.HALLI R.T.NAGAR B LORE-32 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 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 1455001760 0876794111 C4EH66798 S. RAVINDRA #3, 4TH X KUPPUSWAMY GARDEN C.N.HALLI BLORE 433138 19200 2 LT1 211 0 1 1138 20 1 0 3 0.7100 -11 0 0 0 310 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2637657 0 0 0 1 0 0 0 0 1 0 S. RAVINDRA,#3, 4TH X KUPPUSWAMY GARDEN C.N.HALLI BLORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-08-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1455001772 0873564085 C4LG92562 LATHA NO 12 3RD CRS KUPPASWAMY GARDEN 2 C N HALLI 433138 0 2 LT1 211 0.5000 0 1147 17 1 0 3 0.6400 259 1.3000 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 10000 52882710 0 0 0 0 0 0 0 0 0 0 LATHA,NO 12 3RD CRS KUPPASWAMY GARDEN 2 C N HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 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 1455001774 0871694111 C4LG80090 KAVITHA #43 KUPPASWAMY GARDEN C.N.HALLI B LORE 433138 13600 2 LT1 211 0.4800 0 10987 63 1 0 3 1 -7 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 111112833441D 0 0 0 1 0 0 0 0 0 0 KAVITHA,#43 KUPPASWAMY GARDEN C.N.HALLI B LORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455001840 0851710017 C4EH96985 G MANJUNATH MALGI NO 11 UNNATHI L/O C N HALLI.. HEBBAL 433138 0 2 LT1 211 2 0 9458 136 1 0 3 0.9100 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 10000 BC2926032 0 0 0 3 0 0 0 0 0 0 G MANJUNATH MALGI,NO 11 UNNATHI L/O C N HALLI.. HEBBAL 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 136 150 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1455001935 0825105111 C4LG35631 ANANDI #182ND MAIN C.N.HALLI 433138 15400 2 LT1 211 2.2400 0 1421 19 1 0 3 1 3 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2636397 0 0 0 1 0 0 0 0 0 0 ANANDI,#182ND MAIN C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 66.5300 73 2023-12-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455001980 0813694111 C4LG78929 AKKAMMA ANANDA NAGAR C.N.HALLI B LORE-24 433138 9400 2 LT1 211 1 0 11458 68 1 0 3 1 400 5.6000 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 111112793930D 0 0 0 1 0 0 0 0 0 0 AKKAMMA,ANANDA NAGAR C.N.HALLI B LORE-24 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455001802 0766305111 C4EH50452 M.K. RAMA SWAMY 7,AMAR JYOTHI L/O HABALA,BLORE 433138 17000 2 LT1 211 3 0 2580 81 1 0 3 1 0 0 0 0 0 4331 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 2009-12-01 100004237328D 0 0 0 1 0 0 0 0 0 0 M.K. RAMA SWAMY,7,AMAR JYOTHI L/O HABALA,BLORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 11.4200 21 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 1455001940 0728768439 C4EH104796 SMT NUTHI RESHMA NO 10 KUPPASWAMY GARDEN B C N HALLI 433138 0 2 LT1 211 2 0 1776 95 1 0 3 0.7600 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 10000 4545747 0 0 0 2 0 0 0 0 0 0 SMT NUTHI RESHMA,NO 10 KUPPASWAMY GARDEN B C N HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1455001817 0662205111 C4EH28099 P.A. KUTTY 12 C.N.HALLI 433138 19500 2 LT1 211 3 0 3399 70 1 0 3 1 0 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2637659 0 0 0 1 0 0 0 0 0 0 P.A. KUTTY,12 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 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 1455001858 0653305111 C4EH50778 S. KRISHNAPPA 9, KUPPA SWAMY GARDEN BLORE 433138 3400 2 LT1 211 3 0 6565 143 1 0 3 0.8300 -396 0 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2637034 0 0 0 2 0 0 0 0 0 0 S. KRISHNAPPA,9, KUPPA SWAMY GARDEN BLORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 181.7500 200 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1455001933 0629837463 C4EH99807 T NAGARAJ 1 NO 52/1 UNNATHI L/O HEBBAL 433138 0 2 LT1 211 2 0 6635 125 1 0 3 1 1 0 0 0 1180 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 ASD to be paid:Rs.1180 (ignore if paid) 0 0 111115526761 0 0 0 1 0 0 0 0 0 0 T NAGARAJ,1 NO 52/1 UNNATHI L/O HEBBAL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-08-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455001743 0592105111 C4EH43134 MR. PAK. KUTTY BANGALORE - 433138 19600 2 LT1 211 3 0 11173 186 1 0 3 1 1698 8.6500 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2637645 0 0 0 1 0 0 0 0 0 0 MR. PAK. KUTTY,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 238.5600 0 2023-07-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455001776 0577005111 C4LG45318 TANGAMMA 6/13 C.N.HALLI R.T.NAGAR 433138 9100 2 LT1 211 0.2400 0 4008 120 1 0 3 0.9300 294 1.5100 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 9999999 A2610787 0 0 0 2 0 0 0 0 0 0 TANGAMMA,6/13 C.N.HALLI R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000994213 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1455002072 5350684780 C4TP31790 T NAGARAJ NO 12 UNNATHI LAYOUT HEBBALA 433138 0 2 1LT7A 710 1 0 455 23 1 0 3 1 418 4 0 0 0 4331 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14003990 0 0 1E8604246026 0 0 0 1 0 0 0 0 0 0 T NAGARAJ,NO 12 UNNATHI LAYOUT HEBBALA 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