1455019083 9850517000 C5EH19043 GOVT KANNADA HIGHER PRIMARY DODDAMMA L/O, M.R.PALYA BLORE-32 433205 100225 2 LT2 221 6 0 5444 18 1 0 3 1 61456 568.5800 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 100003020512D 0 0 0 2 0 0 0 0 0 0 GOVT KANNADA HIGHER PRIMARY,DODDAMMA L/O, M.R.PALYA BLORE-32 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455019205 9788617000 C4LG44868 NEAELA MAHADEVAN 3 M.R.PALYA 433205 89 2 LT3A 311 0.2400 0 10622 342 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 999999 100006796675 0 0 0 2 0 0 0 0 1 0 NEAELA MAHADEVAN,3 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 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 1.8000 2 1455019140 8605717000 C4LG40419 NEELA MAHADEVAN SITE N. 3 M.R.PALYA 433205 88 2 LT3A 311 0.2400 0 1741 0 1 0 3 1 703 5.7100 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 1000000 39570338 0 0 0 0 0 0 0 0 1 0 NEELA MAHADEVAN,SITE N. 3 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 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 1455018964 8457933872 C5LG44366 N KRISHNA MURTHY #NO. 2, 3RD CROSS, DODDAMMA LAYOUT 433205 100150 2 LT3A 311 1 0 6238 69 1 0 3 0.9600 1752 12.9000 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 99999 BC2305280 0 0 0 1 0 0 0 0 1 0 N KRISHNA MURTHY,#NO. 2, 3RD CROSS, DODDAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 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 0.8600 2 1455018941 8267617000 C5LG34493 CHANDRAKALA #29/30,2ND CROSS M.R.PALYA 433205 57 2 LT3A 311 1 0 316 1 1 0 3 1 275 1.4500 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 8267617584D 0 0 0 1 0 0 0 0 1 0 CHANDRAKALA,#29/30,2ND CROSS M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 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 1455019121 7810251639 C5LG37986 ANITHA NO 07 2ND MAIN ROAD 433205 86 2 LT3A 311 1 0 3083 9 1 0 3 1 3193 16.9800 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 999999 111112491276 0 0 0 8 0 0 0 0 1 0 ANITHA,NO 07 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 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 7.6400 2 1455019207 6856443360 C5LG37987 ANITHA NO.07 2ND MAIN ROAD 433205 87 2 LT3A 311 1 0 3322 5 1 0 3 1 833 6.7600 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 999999 111112579037 0 0 0 1 0 0 0 0 1 0 ANITHA,NO.07 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 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 1455019235 6450717000 C5LG34497 CHANDRAKALA #29/30,2ND CROSS M.R.PALYA 433205 52 2 LT3A 311 1 0 178 1 1 0 3 1 225 1.1900 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 6450717931D 0 0 0 1 0 0 0 0 1 0 CHANDRAKALA,#29/30,2ND CROSS M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 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 1455019026 5801717000 C4LG44870 NEAELA MAHADEVAN 3 M.R.PALYA 433205 91 2 LT3A 311 0.2400 0 573 17 1 0 3 0.9500 0 1.4600 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A7232743 0 0 0 0 0 0 0 0 1 0 NEAELA MAHADEVAN,3 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 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 0.1300 2 1455019072 5788617000 C5LG34495 CHANDRAKALA #29/30,2ND CROSS M.R.PALYA 433205 54 2 LT3A 311 1 0 1803 5 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 5788617225D 0 0 0 1 0 0 0 0 1 0 CHANDRAKALA,#29/30,2ND CROSS M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 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 1455019009 4616617000 C4LG44869 NEAELA MAHADEVAN 3 M.R.PALYA 433205 90 2 LT3A 311 0.2400 0 1552 49 1 0 3 0.5400 0 2.2500 0 0 850 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A7232754 0 0 0 0 0 0 0 0 1 0 NEAELA MAHADEVAN,3 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 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 0.2700 2 1455019144 2840227000 C4EH28491 L.NAGARATHNA BAI 25 NA 433205 20 2 LT3A 311 3 0 10567 429 1 0 3 0.9800 0 0 0 0 1880 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 A4829081 0 0 0 1 0 0 0 0 1 0 L.NAGARATHNA BAI,25 NA 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 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 1.4800 2 1455019116 2463717000 C5LG34498 CHANDRAKALA #29/30,2ND CROSS M.R.PALYA 433205 51 2 LT3A 311 1 0 639 0 1 0 3 1 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 2463717987D 0 0 0 1 0 0 0 0 1 0 CHANDRAKALA,#29/30,2ND CROSS M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 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 1455019019 1862617000 C5LG34496 CHANDRAKALA #29/30,2ND CROSS M.R.PALYA 433205 53 2 LT3A 311 1 0 346 1 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 1862617427D 0 0 0 1 0 0 0 0 1 0 CHANDRAKALA,#29/30,2ND CROSS M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 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 1455018974 1775717000 C5LG26651 ZAMEER AHMED.M NO-13,2ND A CROSS,M N PALYA BYLORE. 433205 25 2 LT3A 311 3 0 40277 232 1 0 3 1 2981 15.3300 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 100003043738D 0 0 0 1 0 0 0 0 1 0 ZAMEER AHMED.M,NO-13,2ND A CROSS,M N PALYA BYLORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 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 1455019191 1105617000 C5LG34494 CHANDRAKALA #29/30,2ND CROSS M.R.PALYA 433205 56 2 LT3A 311 1 0 3137 0 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 1105617797D 0 0 0 1 0 0 0 0 1 0 CHANDRAKALA,#29/30,2ND CROSS M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 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 1455018926 0901717000 C5LG34492 CHANDRAKALA #29/30,2ND CROSS M.R.PALYA 433205 58 2 LT3A 311 1 0 3592 0 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 0901717780D 0 0 0 1 0 0 0 0 1 0 CHANDRAKALA,#29/30,2ND CROSS M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 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 1455019147 0720717000 C5LG33732 L.NAGARATHNA BAI #25,SULTHAN PALYA BANGALORE 433205 19 2 LT3A 311 3 0 52761 179 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 0720717895D 0 0 0 3 0 0 0 0 1 0 L.NAGARATHNA BAI,#25,SULTHAN PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 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 3 2 1455019237 0301158912 C5LG37985 ANITHA NO,07 2ND MAIN ROAD 433205 85 2 LT3A 311 0.5000 0 1836 15 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 999999 111113108257 0 0 0 1 0 0 0 0 1 0 ANITHA,NO,07 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 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 1455018980 9994027000 C4EH32923 KRISHNA MURTHY M.R.PALYA M.R.PALYA 433205 100155 2 LT1 211 2 0 4363 188 1 0 3 0.9000 0 1.2100 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A4828508 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-08-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1455018984 9983427000 C5LG20317 P.NAGAMANI NO 24,3RD CROSS,DODDAMMA L/O BANGALORE 433205 100247 2 LT1 211 0.2400 0 3648 92 1 0 3 0.8600 0 0 0 0 2230 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 A4822761 0 0 0 2 0 0 0 0 0 0 P.NAGAMANI,NO 24,3RD CROSS,DODDAMMA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-09-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1455019023 4192917000 3ELG33090 RADHAMMA T AND PRABHAKAR P 54 M.R.PALYA 433205 100282 2 LT1 211 0.2400 0 626 44 1 0 3 0.9500 -34 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A7247702 0 0 0 0 0 0 0 0 0 0 RADHAMMA T AND PRABHAKAR P,54 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-08-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455019183 4144917000 MSC5EH17112 ACH.VENKATA REDDYA.SANDHYA RA NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 433205 100079 2 LT1 211 5 0 22316 92 1 0 3 1 -180 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 100003022520D 0 0 0 2 0 0 0 0 0 0 ACH.VENKATA REDDYA.SANDHYA RA,NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000944114 0 0 0 0 1 0 0 0 0 0 97.5000 107 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 1455018991 4103172457 C5EH32711 N KRISHNAMURTHY NO 4,5&6 3RD CROSS 433205 100157 2 LT1 211 2 0 9572 131 1 0 3 0.8900 0 0 0 0 920 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.920 (ignore if paid) 0 99999 51038740 0 0 0 3 0 0 0 0 0 0 N KRISHNAMURTHY,NO 4,5&6 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1455019065 3985917000 MSC5EH17114 M.CHANDRASHEKAR(O)M/S DHATHRI NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 433205 100081 2 LT1 211 3 0 16774 109 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 100003012057D 0 0 0 2 0 0 0 0 0 0 M.CHANDRASHEKAR(O)M/S DHATHRI,NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000944114 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 2.0400 2 1455019088 3981327000 C5EH7934 J BALAJI DODDANNA L/O - 433205 100238 2 LT1 211 2 0 1276 51 1 0 3 0.9000 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A4831342 0 0 0 2 0 0 0 0 0 0 J BALAJI,DODDANNA L/O - 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 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 2.3000 2 1455019151 3950127000 C4LG33088 RADHAMMA T AND PRABHAKAR P 54 M.R.PALYA 433205 100284 2 LT1 211 0.2400 0 166 5 1 0 3 0.8500 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A7247701 0 0 0 0 0 0 0 0 0 0 RADHAMMA T AND PRABHAKAR P,54 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 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 1455019195 3936697360 C5EH41945 N SHESHAGIRI #36. DODDAMMA LAYOUT M R PALYA 433205 0 2 LT1 211 3.7500 0 390 35 1 0 3 0.1300 826 4.4000 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 0 8772322 0 0 0 0 0 0 0 0 0 0 N SHESHAGIRI,#36. DODDAMMA LAYOUT M R PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455019100 3875027000 C5EH15990 N.KRISHNAMURTHY NO-21,3RD CROSS,DODAMMA L/O, M N PALYA,ByLORE-32. 433205 100244 2 LT1 211 0 1 4712 22 1 0 3 1 -20 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 100003004300D 0 0 0 1 0 0 0 0 1 0 N.KRISHNAMURTHY,NO-21,3RD CROSS,DODAMMA L/O, M N PALYA,ByLORE-32. 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 38.5800 49 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 1455019120 3864027000 C4LG27216 P SHASHI KALA 34/86/A, M.R.PALYA 433205 100294 2 LT1 211 0.2400 0 1601 52 1 0 3 0.8000 2 0 0 0 1220 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 A7248801 0 0 0 0 0 0 0 0 0 0 P SHASHI KALA,34/86/A, M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455018928 3814027000 C4LG33087 RADHAMMA T AND PRABHAKAR P 30 M.R.PALYA 433205 100283 2 LT1 211 0.2400 0 1029 31 1 0 3 0.9800 249 1.3200 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A7247709 0 0 0 1 0 0 0 0 0 0 RADHAMMA T AND PRABHAKAR P,30 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 0.2500 10 2024-05-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1455018983 3797474276 C5EH35521 RAZIA RAFIQ SALMA MAHOOB # 09 MUNNARAYANA PALYA 433205 10 2 LT1 211 6 0 13441 254 1 0 3 0.8900 0 11.9500 0 0 1160 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 C949336 0 0 0 6 0 0 0 0 0 0 RAZIA RAFIQ SALMA MAHOOB,# 09 MUNNARAYANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 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 6.3100 2 1455019124 3755917000 C5EH14056 NEERABAI.K.SHEDGERI NO 4, 3RD CROSS, DODDAMMA LAYOUT, MR PALYA, 433205 100196 2 LT1 211 3 0 5409 112 1 0 3 0.8200 -322 0 0 0 570 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A4831357 0 0 0 2 0 0 0 0 0 0 NEERABAI.K.SHEDGERI,NO 4, 3RD CROSS, DODDAMMA LAYOUT, MR PALYA, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 196.8300 200 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1455019158 3742027000 C5LG10787 N.KRISHNA MURTHY NO 7,3RD CROSS, DODDAMMA L/O, 433205 100162 2 LT1 211 1 0 7079 201 1 0 3 0.8800 0 5.3600 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A4828518 0 0 0 2 0 0 0 0 0 0 N.KRISHNA MURTHY,NO 7,3RD CROSS, DODDAMMA L/O, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1455019173 3738156832 C5EH32709 N KRISHNAMURTHY NO 4,5&6 3RD CROSS 433205 100158 2 LT1 211 3 0 11578 141 1 0 3 0.8500 0 0 0 0 260 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2400948 0 0 0 2 0 0 0 0 0 0 N KRISHNAMURTHY,NO 4,5&6 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1455019078 3668917000 MSC5EH17116 M.CHANDRASHEKAR(O)M/S DHATHRI NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 433205 100083 2 LT1 211 3 0 16254 34 1 0 3 1 0 1.0200 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 100003013318D 0 0 0 1 0 0 0 0 0 0 M.CHANDRASHEKAR(O)M/S DHATHRI,NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000944114 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 1.4800 2 1455019222 3629917000 C5EH10942 R.SUJATHA NO27 3RD CROSS DODDAMMA L/O MR PALYA 433205 100264 2 LT1 211 2 0 3 0 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A4831359 0 0 0 0 0 0 0 0 0 0 R.SUJATHA,NO27 3RD CROSS DODDAMMA L/O MR PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 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 1455019113 3577917000 C5EH16566 ZAMEER AHMED.M NO-13,2ND A CROSS,M N PALYA ByLORE. 433205 26 2 LT1 211 2 0 1818 50 1 0 3 0.7900 0 2.4900 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A4834784 0 0 0 1 0 0 0 0 0 0 ZAMEER AHMED.M,NO-13,2ND A CROSS,M N PALYA ByLORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1455019148 3554917000 C5EH16564 ZAMEER AHMED.M NO-13,2ND A CROSS,M N PALYA ByLORE. 433205 21 2 LT1 211 0 1 13993 64 1 0 3 1 305 2.0600 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 100003070436D 0 0 0 1 0 0 0 0 1 0 ZAMEER AHMED.M,NO-13,2ND A CROSS,M N PALYA ByLORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 36.8300 47 2024-01-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018962 3509879937 C5EH26199 N.VIDYA RANI NO12 & 13 3RD CROSS 433205 100174 2 LT1 211 2 0 7723 38 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 99999 111112578837 0 0 0 0 0 0 0 0 0 0 N.VIDYA RANI,NO12 & 13 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-10-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1455019230 3333027000 C5EH10576 L LALITHA BYREGOWDA NO 272 ND CROSS SULTHA PALYA MAIN RDMR PALYA 433205 35 2 LT1 211 2 0 4220 42 1 0 3 0.8800 184 2.5600 0 0 1090 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A4888449 0 0 0 2 0 0 0 0 0 0 L LALITHA BYREGOWDA,NO 272 ND CROSS SULTHA PALYA MAIN RDMR PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1455019200 3330917000 MSC5EH17108 V.S.B.KOTESHWAR RAO NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 433205 100076 2 LT1 211 3 0 25981 150 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 100002996369D 0 0 0 2 0 0 0 0 0 0 V.S.B.KOTESHWAR RAO,NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000944114 0 0 0 0 1 0 0 0 0 0 149.0800 164 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1455018996 3317427000 C5LG20316 P.NAGAMANI NO 24,3RD CROSS,DODDAMMA L/O BANGALORE 433205 100251 2 LT1 211 0.2400 0 3019 84 1 0 3 0.8600 484 3.6400 0 0 1480 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 A4822778 0 0 0 2 0 0 0 0 0 0 P.NAGAMANI,NO 24,3RD CROSS,DODDAMMA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 73 80 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 1455019021 3310127000 MSC5EH17119 UMESHWAR HIREMATH NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 433205 100086 2 LT1 211 3 0 14253 276 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 99999 BD0904185 0 0 0 3 0 0 0 0 0 0 UMESHWAR HIREMATH,NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000944114 0 0 0 0 1 0 0 0 0 0 110.7500 122 2025-01-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1455019069 3295575451 C5EH35601 KALAVATHI.N #41/1A DODDAMMA LAYOUT 433205 5645 2 LT1 211 2 0 15162 114 1 0 3 0.9600 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 1000000 BD0933766 0 0 0 2 0 0 0 0 0 0 KALAVATHI.N,#41/1A DODDAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 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 2.4600 2 1455019101 3286227000 C4LG30543 N.NAARAJA M.R.PALYA M.R.PALYA 433205 100190 2 LT1 211 0.2400 0 969 34 1 0 3 0.9400 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A7240826 0 0 0 1 0 0 0 0 0 0 N.NAARAJA,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1455019118 3278953515 C5EH37470 AHAMADULLA KHAN H A #11 2 ND A CROSS 433205 1 2 LT1 211 6 0 12108 123 1 0 3 0.9500 0 0 0 0 1750 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.1750 (ignore if paid) 0 0 E015489 0 0 0 3 0 0 0 0 0 0 AHAMADULLA KHAN H A,#11 2 ND A CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1455019134 3269562632 C5EH41283 KALAVATHI N NO 32 OLD NO 41 DODDAMMA LAYOUT 3RD CROSS 433205 0 2 LT1 211 2 0 3182 205 1 0 3 0.8600 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 1000000 68236426 0 0 0 3 0 0 0 0 0 0 KALAVATHI N,NO 32 OLD NO 41 DODDAMMA LAYOUT 3RD CROSS 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 2.8000 2 1455018997 3200127000 C5EH1563 SMT. CHIKKAMMA NO.7, 2ND CROSS - 433205 43 2 LT1 211 3 0 4103 150 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A4888452 0 0 0 2 0 0 0 0 0 0 SMT. CHIKKAMMA,NO.7, 2ND CROSS - 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 80 88 2023-12-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1455019080 3175477293 C5EH29163 SMT.P. C SARAMMA 1 7 SRI HANUMAN LAYOUT 433205 70 2 LT1 211 3 0 8752 64 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 99999 BC2105211 0 0 0 2 0 0 0 0 0 0 SMT.P. C SARAMMA,1 7 SRI HANUMAN LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-08-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1455019160 3149227000 C5EH22236 CHANDRAKALA #29/30,2ND CROSS M.R.PALYA 433205 60 2 LT1 211 2 0 19869 94 1 0 3 1 -214 0 0 0 350 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 3149227071D 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,#29/30,2ND CROSS M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 117.6700 129 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 1455019219 3138262585 C5LG47936 NAGAMANI # 24 M R PALYA 433205 546 2 LT1 211 1 0 4605 54 1 0 3 0.8000 625 5.5400 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 1000000 BC2954903 0 0 0 1 0 0 0 0 0 0 NAGAMANI,# 24 M R PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1455019027 3087488372 C5LG39576 N.VIDYA RANI NO 12&13., 3RD CROSS 433205 100183 2 LT1 211 1 0 12979 117 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 99999 111112525298 0 0 0 2 0 0 0 0 0 0 N.VIDYA RANI,NO 12&13., 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455019225 3035327000 C5LG21955 NAGAMANI NO24, MR PALYA, RT NAGAR, BANGALORE 433205 100249 2 LT1 211 0.4800 0 3665 100 1 0 3 0.8900 550 2.9400 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A4822780 0 0 0 2 0 0 0 0 0 0 NAGAMANI,NO24, MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1455019126 2947369785 C5LG49789 R.S.ASHOK #29 M R PALYA 433205 5564 2 LT1 211 1 0 1665 8 1 0 3 0.9700 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 1000000 52809181 0 0 0 0 0 0 0 0 0 0 R.S.ASHOK,#29 M R PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 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 0.3300 2 1455019184 2928438609 C5EH35522 RAZIA RAFIQ SALMA MAHOOB # 09 MUNNARAYANA PALYA 433205 11 2 LT1 211 5 0 16558 280 1 0 3 0.9300 0 12 0 0 1360 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.1360 (ignore if paid) 0 1000000 C949337 0 0 0 3 0 0 0 0 0 0 RAZIA RAFIQ SALMA MAHOOB,# 09 MUNNARAYANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 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 3.1200 2 1455019206 2816227000 C5EH4448 N.KRISHNA MURTHY NO 7,3RD CROSS, DODDAMMA L/O, 433205 100163 2 LT1 211 0 1 2283 49 1 0 3 0.9900 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A4828514 0 0 0 2 0 0 0 0 1 0 N.KRISHNA MURTHY,NO 7,3RD CROSS, DODDAMMA L/O, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 54.7700 60 2023-09-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1455019239 2811940419 C5EH28150 T.G.UMASHANKAR NO 16 2ND CROSS, 433205 100201 2 LT1 211 2 0 7833 63 1 0 3 0.9700 551 4.4600 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 99999 28941216 0 0 0 2 0 0 0 0 0 0 T.G.UMASHANKAR,NO 16 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 46.0800 56 2024-11-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1455019075 2761800218 C5LG47935 NAGAMANI #24 M R PALYA 433205 5565 2 LT1 211 1 0 3904 52 1 0 3 0.9600 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 1000000 BC2954902 0 0 0 2 0 0 0 0 0 0 NAGAMANI,#24 M R PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1455019108 2755917000 MSC5EH17118 KUMAR.B.N NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 433205 100085 2 LT1 211 3 0 24315 177 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 100003016785D 0 0 0 3 0 0 0 0 0 0 KUMAR.B.N,NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000944114 0 0 0 0 1 0 0 0 0 0 188 200 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0600 2 1455019107 2755792067 C5EH40474 VASANTHI S R MAGENDRAN # 32 K NO 41/1A DODDAMMA LAYOUT 433205 1005 2 LT1 211 3 0 1849 27 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 1000000 A6204117 0 0 0 2 0 0 0 0 0 0 VASANTHI S R MAGENDRAN,# 32 K NO 41/1A DODDAMMA 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 2024-06-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1455019139 2742027000 3ELG33092 RADHAMMA T AND PRABHAKAR P 54 M.R.PALYA 433205 100280 2 LT1 211 0.2400 0 6231 95 1 0 3 0.9900 2 1 0 0 550 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BD0871969 0 0 0 2 0 0 0 0 0 0 RADHAMMA T AND PRABHAKAR P,54 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 80.9200 89 2024-05-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1455019162 2735127000 C5LG4431 R.ANNAMALAI NO.27, M.R.PALYA - 433205 100254 2 LT1 211 0.5000 0 4749 144 1 0 3 0.8600 454 3.1500 0 0 340 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A4827984 0 0 0 1 0 0 0 0 0 0 R.ANNAMALAI,NO.27, M.R.PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1455018932 2612427000 MSC5EH16149 SMT.CHIKKAMMA K NO-175-B,OLD NO-7,#31,32,33, 2ND A CROSS,M R PALYA, 433205 49 2 LT1 211 3 0 9677 42 1 0 3 1 -30 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 100003066669D 0 0 0 1 0 0 0 0 0 0 SMT.CHIKKAMMA,K NO-175-B,OLD NO-7,#31,32,33, 2ND A CROSS,M R PALYA, 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-08-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455019029 2577917000 MSC5EH17104 DEVARAPALLI VUZWALA KAVITHA NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 433205 100072 2 LT1 211 5 0 15277 105 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 100003010046D 0 0 0 2 0 0 0 0 0 0 DEVARAPALLI VUZWALA KAVITHA,NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000944114 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455018930 2413227000 C5EH14439 JARINA NO16, HANUMAN BADAVAN LAYOUT, SULTHAN PALYA, BANGALORE 433205 68 2 LT1 211 5 0 11332 452 1 0 3 0.9400 175 1.3800 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A7237299 0 0 0 6 0 0 0 0 0 0 JARINA,NO16, HANUMAN BADAVAN LAYOUT, SULTHAN PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 400.5000 0 2023-07-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9900 2 1455018988 2384917000 C4EH35065 MANIKAYAM 27/1 M.R.PALYA 433205 100261 2 LT1 211 2 0 2610 80 1 0 3 1 205 2.9400 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A4831220 0 0 0 1 0 0 0 0 0 0 MANIKAYAM,27/1 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 74.9700 82 2024-01-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455019045 2372027000 MSC5EH17109 M.CHANDRASHEKAR(O)M/S DHATHRI NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 433205 100077 2 LT1 211 3 0 15655 20 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 100003010355D 0 0 0 2 0 0 0 0 0 0 M.CHANDRASHEKAR(O)M/S DHATHRI,NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000944114 0 0 0 0 1 0 0 0 0 0 42.0800 52 2025-12-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455019141 2239942015 C5EH34661 SHAMA KAUSAR #1 2 M R PALYA 433205 16 2 LT1 211 3 0 12112 149 1 0 3 0.9900 -3822 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 1000000 BC2679851 0 0 0 4 0 0 0 0 0 0 SHAMA KAUSAR,#1 2 M R PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 155.5000 171 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1455019210 2215327000 C4EH37696 LALITHA BYREGOWDA NO 21 M.R.PALYA 433205 33 2 LT1 211 2 0 4019 105 1 0 3 0.8500 110 1 0 0 520 4332 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 2009-12-01 A4888456 0 0 0 2 0 0 0 0 0 0 LALITHA BYREGOWDA,NO 21 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1455019201 2211955285 C5EH35600 KALAVATHI.N #4 1/ 1A DODDAMMA LAYOUT 433205 564 2 LT1 211 2 0 2901 37 1 0 3 0.8900 1 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 1000000 BD0933765 0 0 0 1 0 0 0 0 0 0 KALAVATHI.N,#4 1/ 1A DODDAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 46 56 2025-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1455019188 2123027000 C5EH1566 SMT. CHIKKAMMA NO.7, 2ND CROSS - 433205 44 2 LT1 211 3 0 4073 73 1 0 3 0.9300 -182 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A4888454 0 0 0 1 0 0 0 0 0 0 SMT. CHIKKAMMA,NO.7, 2ND CROSS - 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1455019234 2110916734 C5EH34662 SHAMA KAUSAR # 12 M R PALYA 433205 15 2 LT1 211 2 0 9451 126 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 1000000 BC2679852 0 0 0 2 0 0 0 0 0 0 SHAMA KAUSAR,# 12 M R PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1455018968 2089520086 C5EH26200 N.VIDYA RANI NO 12&13, 3RD CROSS 433205 100175 2 LT1 211 2 0 4884 89 1 0 3 0.8100 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 99999 BC2959220 0 0 0 1 0 0 0 0 0 0 N.VIDYA RANI,NO 12&13, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1455019067 2063327000 C5LG2930 LILY FATHIMA M.R.PALYA BANGALORE 433205 100214 2 LT1 211 0.4800 0 1660 23 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A4831205 0 0 0 1 0 0 0 0 0 0 LILY FATHIMA,M.R.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 92.8600 102 2023-12-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1455018936 8671517000 MWPC5P957 AEE (BBMP) #3 1ST A CROSS WARD 22 MUNESHWAR L/O M.R.PALYA 433205 0 2 1LT6A-M 611 0 10 13677 982 1 0 3 1 1065331 6177.8400 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 8671517904D 0 0 0 8 0 0 0 0 1 0 AEE (BBMP),#3 1ST A CROSS WARD 22 MUNESHWAR L/O M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 2 1455019176 8592409000 MWPC5P1013 AEE, BBMP, KG HALLI SUB-DVN. P/S AT RANKA NAGAR,KB SANDRA,W.NO.32 433205 0 2 1LT6A-M 611 0 4 8115 355 1 0 3 1 565282 4097.7300 0 0 11480 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.11480 (ignore if paid) 0 9999999 111113064716D 0 0 0 7 0 0 0 0 1 0 AEE, BBMP, KG HALLI SUB-DVN.,P/S AT RANKA NAGAR,KB SANDRA,W.NO.32 0 0 0 0 0 0 0 0 2026-02-02 0 10000878741 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 7 2 1455019197 7782517000 MWPC5P759 AEE BWSSB #26,2ND CROSS,K H B MAIN ROAD SULTAN PALYA,ByLORE. 433205 0 2 1LT6A-M 611 0 12.5000 154439 2887 1 0 3 1 4496566 25030.3800 0 0 78440 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.78440 (ignore if paid) 0 1000000 111115993130 0 0 0 8 0 0 0 0 1 0 AEE BWSSB,#26,2ND CROSS,K H B MAIN ROAD SULTAN PALYA,ByLORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 2 1455019217 7671517000 MWPC5P671 AEE BWSSB NO-20,3RD B CROSS, MUNISWARA L/O,ByLORE. 433205 0 2 1LT6A-M 611 0 12.5000 359055 2838 1 0 3 1 2402835 14005.6900 0 0 48040 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.48040 (ignore if paid) 0 9999999 100003019437D 0 0 0 11 0 0 0 0 1 0 AEE BWSSB,NO-20,3RD B CROSS, MUNISWARA L/O,ByLORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000944560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11 2 1455019092 7233517000 MWPC5P643 AEE,BWSSB A K COLONY,13TH CROSS,M R PALYA, BYLORE. 433205 0 2 1LT6A-M 611 0 12.5000 24117 0 1 0 3 1 627155 3728.8000 0 0 1280 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 111111551947 0 0 0 1 0 0 0 0 1 0 AEE,BWSSB,A K COLONY,13TH CROSS,M R PALYA, BYLORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000944940 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 1455019038 6633517000 MWPC5P674 AEE BWSSB NO-74,5TH CROSS,AYYAPPA TEMPLE, GOPALAPPA,BYLORE. 433205 0 2 1LT6A-M 611 0 12.5000 51399 0 1 0 3 1 370280 1973.4200 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 100002996260D 0 0 0 1 0 0 0 0 1 0 AEE BWSSB,NO-74,5TH CROSS,AYYAPPA TEMPLE, GOPALAPPA,BYLORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000878641 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 1455018978 6148015185 MWPC5P1308 AEE BBMP WARD NO 22, 6 TH CROSS, 433205 0 2 1LT6A-M 611 0 10 430125 1925 1 0 3 1 2597119 730.3200 0 0 67990 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.67990 (ignore if paid) 0 1000000 111111865684 0 0 0 8 0 0 0 0 1 0 AEE BBMP,WARD NO 22, 6 TH CROSS, 0 0 0 0 0 0 0 0 2026-02-02 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 2 1455019166 6075339540 MWPC5P1594 AEE BBMP #WARD NO 22 1 ST CROSS 433205 0 2 1LT6A-M 611 0 15 7055 324 1 0 3 1 198521 1659.6900 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 111114621139DDD 0 0 0 16 0 0 0 0 1 0 AEE BBMP,#WARD NO 22 1 ST CROSS 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 16 2 1455019203 5842274330 MWPC5P1499 AEE BBMP #WARD NO 22 OPP MANJUNATH FLOUR MILL 433205 0 2 1LT6A-M 611 0 10 39412 0 1 0 3 1 205625 1594.3400 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 111112286915D 0 0 0 1 0 0 0 0 1 0 AEE BBMP,#WARD NO 22 OPP MANJUNATH FLOUR MILL 0 0 0 0 0 0 0 0 2026-02-02 0 10000944516 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 1455018989 5814612611 MWPC5P1378 AEE BBMP NEW STAR ENTERPRISES 1ST B CROSS 433205 0 2 1LT6A-M 611 0 12 153111 2562 1 0 3 1 1374594 11009.8500 0 0 51840 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.51840 (ignore if paid) 0 999999 100007058514 0 0 0 8 0 0 0 0 1 0 AEE BBMP,NEW STAR ENTERPRISES 1ST B CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 2 1455018999 5810428927 MWPC5P1395 AEE BBMP #WARD NO 22 BHUVANESWARI NAGARA 433205 0 2 1LT6A-M 611 0 15 4215 0 1 0 3 1 234681 1775.0400 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 100007063149 0 0 0 1 0 0 0 0 1 0 AEE BBMP,#WARD NO 22 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10000876600 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 1455019175 5261160016 MWPC5P1423 AEE BBMP #14 TH CROSS KANAKA NAGARA 433205 0 2 1LT6A-M 611 0 12 104677 1163 1 0 3 1 1007969 7862.3100 0 0 33530 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.33530 (ignore if paid) 0 1000000 100007007738 0 0 0 15 0 0 0 0 1 0 AEE BBMP,#14 TH CROSS KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10000879687 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 15 2 1455019033 4612945364 MWPC5P1335 AEE,RDWS Sub-Divison WARD NO 21, SEETHAPPA LAYOUT, 433205 0 2 1LT6A-M 611 0 12 1026 0 1 0 3 1 175515 1358.5100 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 0 100007051419 0 0 0 1 0 0 0 0 1 0 AEE,RDWS Sub-Divison,WARD NO 21, SEETHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-02-02 0 10000947136 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 1455019050 4382517000 C5P592 AEE BWSSB 3RD CROSS, DODDAMMA LAYOUT, MR PALYA, BANGALORE 433205 0 2 1LT6A-M 611 0 10 825811 4589 1 0 3 1 4797603 29346.5500 0 0 102410 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.102410 (ignore if paid) 0 9999999 100003006919D 0 0 0 20 0 0 0 0 1 0 AEE BWSSB,3RD CROSS, DODDAMMA LAYOUT, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 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 20 2 1455018992 4103570709 MWPC5P1516 AEE BBMP #WARD NO 022 SIDDAPPA LAYOUT 433205 0 2 1LT6A-M 611 0 8 131555 2834 1 0 3 1 1098666 8831.1500 0 0 45450 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.45450 (ignore if paid) 0 1000000 111112838633 0 0 0 8 0 0 0 0 1 0 AEE BBMP,#WARD NO 022 SIDDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 2 1455019136 3960517000 C5P576 AEEBWSSB 3RD CROSS, KANAKANAGAR, BANGALORE 433205 0 2 1LT6A-M 611 0 10 44856 0 1 0 3 1 1408873 6204.0800 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 100003066059D 0 0 0 1 0 0 0 0 1 0 AEEBWSSB,3RD CROSS, KANAKANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000879800 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 1455018953 3511517000 MWPC5P641 AEE,BWSSB 13TH CROSS,A. K COLONY,M.R.PALYA ,BYLORE-32. 433205 0 2 1LT6A-M 611 0 10 44839 0 1 0 3 1 1620971 6641.2200 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 1000000 111111646122 0 0 0 1 0 0 0 0 1 0 AEE,BWSSB,13TH CROSS,A. K COLONY,M.R.PALYA ,BYLORE-32. 0 0 0 0 0 0 0 0 2026-02-02 0 10000879842 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 1455019035 3408585641 MWPC5P1295 AEE BBMP 7TH CROSS MUNESHWARA NAGAR BRUHAT BANGALORE MAHANGARA PALIKE 433205 0 2 1LT6A-M 611 0 10 272119 2794 1 0 3 1 2342196 15779.7900 0 0 36200 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.36200 (ignore if paid) 0 9999999 111111506944 0 0 0 20 0 0 0 0 1 0 AEE BBMP,7TH CROSS MUNESHWARA NAGAR BRUHAT BANGALORE MAHANGARA PALIKE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944560 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 20 2 1455019090 3290517000 MWPC5P663 AEE BWSSB 3RD MAIN ROAD,S R BLOCK,KAVERI NAGAR,R T NAGAR MAIN ROAD. 433205 0 2 1LT6A-M 611 0 10 82315 0 1 0 3 1 528417 3734.1500 0 0 10310 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.10310 (ignore if paid) 0 9999999 100003049975D 0 0 0 1 0 0 0 0 1 0 AEE BWSSB,3RD MAIN ROAD,S R BLOCK,KAVERI NAGAR,R T NAGAR MAIN ROAD. 0 0 0 0 0 0 0 0 2026-02-02 0 10000879800 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 1455018993 2785183614 MWPC5P1219 A E E B B M P WARD NO 22 3RD CROSS 433205 0 2 1LT6A-M 611 0 15 7256 265 1 0 3 1 1704755 11516 0 0 15620 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.15620 (ignore if paid) 0 9999999 100007050017D 0 0 0 1 0 0 0 0 1 0 A E E B B M P,WARD NO 22 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000879800 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 1455019186 2727006244 MWPC5P1376 AEE BBMP PAPAYYA REDDY LAYOUT 2ND CROSS 433205 0 2 1LT6A-M 611 0 12 129793 5719 1 0 3 1 2009358 15415.6500 0 0 29150 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.29150 (ignore if paid) 0 9999999 111114635005D 0 0 0 12 0 0 0 0 1 0 AEE BBMP,PAPAYYA REDDY LAYOUT 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 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 12 2 1455018965 2398022222 MWPC5P1217 A E E B B M P BORWELL WARD NO 22 4TH CROSS KANAKA NAGAR 433205 0 2 1LT6A-M 611 0 15 277458 5969 1 0 3 1 3184728 20985.1700 0 0 45110 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.45110 (ignore if paid) 0 9999999 100007015785D 0 0 0 15 0 0 0 0 1 0 A E E B B M P BORWELL,WARD NO 22 4TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000947136 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 15 2 1455019164 5466613919 C5TP12325 SUJATHA NO 41/1 M R PALAYA 433205 99999 2 1LT7A 710 3 0 1416 42 1 0 3 1 1650 16.2500 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 0 8658940 0 0 0 4 0 0 0 0 0 0 SUJATHA,NO 41/1 M R PALAYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4 2 1455019103 1144586526 MWPC5P1246 AEE BBMP WARD NO.22 7TH CROSS 433205 0 2 1LT6A-M 611 0 15 103844 2427 1 0 3 1 2013593 12898.2400 0 0 10610 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.10610 (ignore if paid) 0 9999999 100007075763DD 0 0 0 13 0 0 0 0 1 0 AEE BBMP,WARD NO.22 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000946300 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 13 2 1455018948 1790517000 C5P225 ASST.EX ENGG. 3RD YAY CROSS, MUNESHWARA LAYOUT. 433205 0 2 1LT6A-M 611 0 3 69301 0 1 0 3 1 84813 563.5900 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 100003019189D 0 0 0 1 0 0 0 0 1 0 ASST.EX ENGG.,3RD YAY CROSS, MUNESHWARA LAYOUT. 0 0 0 0 0 0 0 0 2026-02-02 0 10000944560 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 1455019149 1933825326 MWPC5P1414 AEE BBMP #WARD NO22 BHUVANESWARI NAGARA 433205 0 2 1LT6A-M 611 0 15 69011 0 1 0 3 1 321262 2436.1500 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 100006971671D 0 0 0 1 0 0 0 0 1 0 AEE BBMP,#WARD NO22 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10000947136 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 1455018963 9073427000 C4EH24064 V S ARAVINDAN 12 MANORAYAN PALYA 433205 82 2 LT1 211 1 0 2796 130 1 0 3 1 711 5.0900 0 0 610 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A7232747 0 0 0 1 0 0 0 0 0 0 V S ARAVINDAN,12 MANORAYAN PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455019053 9045917000 C5LG17306 SMT NEELA MAHADEVAN NO3 SULTHAN PALYA MAIN RAD 433205 93 2 LT1 211 1 0 1136 56 1 0 3 0.9500 -794 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 1000000 28938946 0 0 0 1 0 0 0 0 0 0 SMT NEELA MAHADEVAN,NO3 SULTHAN PALYA MAIN RAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 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 0.9500 2 1455019142 9023027000 C5EH14054 NEERABAI.K.SHEDGERI NO 4, 3RD CROSS, DODDAMMA LAYOUT, MR PALYA, 433205 100194 2 LT1 211 2 0 2046 44 1 0 3 0.8500 -133 0 0 0 210 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4831355 0 0 0 0 0 0 0 0 0 0 NEERABAI.K.SHEDGERI,NO 4, 3RD CROSS, DODDAMMA LAYOUT, MR PALYA, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1455019017 8941430486 C5LG39429 SRI SHASHIKALA NO.34/86/A, NEAR DODDAMMA TEMPLE 433205 100300 2 LT1 211 0.2400 0 3487 2 1 0 3 1 -89 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 99999 111112551836 0 0 0 1 0 0 0 0 0 0 SRI SHASHIKALA,NO.34/86/A, NEAR DODDAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1455019157 8901917000 C5LG9571 SAVITHRAMMA NO 35, M R PALYA, B 32. 433205 100307 2 LT1 211 0.9800 0 2823 98 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A7249899 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,NO 35, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1455018998 8849327000 N6LG30539 N.NAARAJA M.R.PALYA M.R.PALYA 433205 100186 2 LT1 211 0.2400 0 4288 30 1 0 3 0.9900 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 99999 39067718 0 0 0 1 0 0 0 0 0 0 N.NAARAJA,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 6.8300 17 2025-04-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1455019046 8838378808 C5EH26664 SYED MOHAMMED HAMID AND ZEENATH KHANUM NO 2 M R PALYA 433205 63 2 LT1 211 5 0 35106 231 1 0 3 0.8300 0 0 0 0 4760 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.4760 (ignore if paid) 0 99999 C0095357 0 0 0 5 0 0 0 0 0 0 SYED MOHAMMED HAMID AND ZEENATH KHANUM,NO 2 M R PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 308 0 2023-12-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3800 2 1455019177 8700917000 3ELG33091 RADHAMMA T AND PRABHAKAR P 54 M.R.PALYA 433205 100281 2 LT1 211 0.2400 0 1357 67 1 0 3 0.9600 596 4.7400 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A7247707 0 0 0 1 0 0 0 0 0 0 RADHAMMA T AND PRABHAKAR P,54 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-10-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1455019211 8682762571 C5EH40471 VASANTHI S R MAGENDRAN # 32 K NO 41/1A DODDAMMA LAYOUT 433205 1002 2 LT1 211 2 0 1877 37 1 0 3 0.7800 0 1 0 0 450 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 A6204111 0 0 0 2 0 0 0 0 0 0 VASANTHI S R MAGENDRAN,# 32 K NO 41/1A DODDAMMA 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 2024-04-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1455018972 8654327000 C5EH1568 SMT. CHIKKAMMA NO.7, 2ND CROSS - 433205 37 2 LT1 211 3 0 5944 119 1 0 3 0.9200 -10 0 0 0 900 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A4888455 0 0 0 2 0 0 0 0 0 0 SMT. CHIKKAMMA,NO.7, 2ND CROSS - 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 173.1700 190 2023-09-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1455019081 8621684810 C5EH37469 AHAMADULLA KHAN H A # 11. 2 ND A CROSS 433205 2 2 LT1 211 4 0 3702 101 1 0 3 0.9800 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 1000000 E079530 0 0 0 4 0 0 0 0 0 0 AHAMADULLA KHAN H A,# 11. 2 ND A CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-07-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1455019145 8599817000 C5EH6234 N.SHESHGIRI # 20, D D LAYOUT, 433205 100223 2 LT1 211 2 0 1727 45 1 0 3 0.7500 3420 49.5300 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A4827990 0 0 0 0 0 0 0 0 0 0 N.SHESHGIRI,# 20, D D LAYOUT, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 38.9400 49 2025-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1455019074 8523801677 C5EH28152 T.G.UMASHANKAR NO 16/ 2ND CROSS, 433205 100200 2 LT1 211 2 0 7665 99 1 0 3 0.9500 -771 0 0 0 1300 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 28941218 0 0 0 2 0 0 0 0 0 0 T.G.UMASHANKAR,NO 16/ 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1455018958 8460427000 C5LG11061 NAGARATHNAMMA NO 197/A, DD L/O MR PALYA 433205 100207 2 LT1 211 0.4800 0 351 3 1 0 3 0.7700 202 1.0500 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A7248376 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,NO 197/A, DD L/O MR PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 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 0.0400 2 1455018947 8367027000 C4EH40172 N.SHESHGIRI DODDAMMA LAYOUT M.R.PALYA 433205 100311 2 LT1 211 3 0 9261 180 1 0 3 0.9100 0 0 0 0 3260 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.3260 (ignore if paid) 0 9999999 A4827989 0 0 0 3 0 0 0 0 0 0 N.SHESHGIRI,DODDAMMA LAYOUT M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 293.4100 0 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1455018973 8351127000 C4LG49314 NAGARATHANAMMA NO 97/A M.R.PALYA 433205 100210 2 LT1 211 0.3200 0 1325 16 1 0 3 0.9300 0 1.4800 0 0 290 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A7240828 0 0 0 1 0 0 0 0 0 0 NAGARATHANAMMA,NO 97/A M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1455019030 8337227000 N6LG30541 N.NAARAJA M.R.PALYA M.R.PALYA 433205 100188 2 LT1 211 0.2400 0 5522 33 1 0 3 1 30 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 99999 111111312154 0 0 0 1 0 0 0 0 0 0 N.NAARAJA,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 18.2500 28 2024-11-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018956 8257799154 C5EH34283 K.RAMA RAO #28 DODDAMMA LAYOUT 433205 100275 2 LT1 211 2 0 4996 72 1 0 3 0.9700 -43 0 0 0 240 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2657989 0 0 0 2 0 0 0 0 0 0 K.RAMA RAO,#28 DODDAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1455019047 8233227000 MSC5EH16146 SMT.CHIKKAMMA K NO-175-B,OLD NO-7,#31,32,33, 2ND A CROSS,M R PALYA, 433205 47 2 LT1 211 2 0 25037 113 1 0 3 1 -324 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 100003045378D 0 0 0 1 0 0 0 0 0 0 SMT.CHIKKAMMA,K NO-175-B,OLD NO-7,#31,32,33, 2ND A CROSS,M R PALYA, 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 187.5800 200 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 1455019073 8227027000 C5EH6233 N.SHESHGIRI # 20, D D LAYOUT, 433205 100222 2 LT1 211 3 0 3598 100 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A4827993 0 0 0 1 0 0 0 0 0 0 N.SHESHGIRI,# 20, D D LAYOUT, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1455019202 8178327000 C5LG10786 N.KRISHNA MURTHY NO 7,3RD CROSS, DODDAMMA L/O, 433205 100161 2 LT1 211 1 0 2837 50 1 0 3 0.7900 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A4828511 0 0 0 1 0 0 0 0 0 0 N.KRISHNA MURTHY,NO 7,3RD CROSS, DODDAMMA L/O, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1455018940 8173127000 C5LG9572 SAVITHRAMMA NO 35, M R PALYA, B 32. 433205 100308 2 LT1 211 0.9800 0 2056 134 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A7249881 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,NO 35, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1455018969 8153427000 MSC5EH17111 MUNIPALLE LAVANYAVATHI NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 433205 100078 2 LT1 211 8 0 27679 100 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 100003009734D 0 0 0 2 0 0 0 0 0 0 MUNIPALLE LAVANYAVATHI,NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000944114 0 0 0 0 1 0 0 0 0 0 225.4200 0 2024-11-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455019097 8035027000 C4LG33586 R.ANNAMALYA NO.27 M.R PALYA - 433205 100253 2 LT1 211 0.2400 0 9569 58 1 0 3 0.7900 264 2.0100 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 99999 28997658 0 0 0 2 0 0 0 0 0 0 R.ANNAMALYA,NO.27 M.R PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1455019135 8020025379 C5EH26206 N.VIDYA RANI NO 12& 13 3RD CROSS 433205 100181 2 LT1 211 3 0 20321 159 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 99999 111112472186 0 0 0 1 0 0 0 0 0 0 N.VIDYA RANI,NO 12& 13 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 273.4200 0 2023-07-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455019167 8001027000 C5LG26652 ZAMEER AHMED.M NO-13,2ND A CROSS,M N PALYA ByLORE. 433205 24 2 LT1 211 1 0 5891 112 1 0 3 1 1202 6.1600 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 99999 111000132935 0 0 0 2 0 0 0 0 0 0 ZAMEER AHMED.M,NO-13,2ND A CROSS,M N PALYA ByLORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 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 2 2 1455018938 7973027000 C5LG25221 V SHYLAJA NO-54,3RD CROSS,DODAMMA L/O, MANORAYANA PALYA,R T NAGAR, 433205 100267 2 LT1 211 0.4800 0 12613 8 1 0 3 1 6 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 100003005959D 0 0 0 1 0 0 0 0 0 0 V SHYLAJA,NO-54,3RD CROSS,DODAMMA L/O, MANORAYANA PALYA,R T NAGAR, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 33.0800 43 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 1455018959 7945227000 C5LG9573 SAVITHRAMMA NO 35, M R PALYA, B 32. 433205 100309 2 LT1 211 0.9800 0 3468 180 1 0 3 0.9600 0 2.7200 0 0 1110 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A7249896 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,NO 35, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1455019001 7929487083 C5EH37466 G WASIM KHAN AND ARSHIYA KHANAM GOOTY # 1.1 2 ND A CROSS 433205 5 2 LT1 211 4 0 6450 82 1 0 3 0.9700 0 0 0 0 80 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.80 (ignore if paid) 0 1000000 E079527 0 0 0 2 0 0 0 0 0 0 G WASIM KHAN AND ARSHIYA KHANAM GOOTY,# 1.1 2 ND A CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-08-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1455019018 7924227000 C4LG30538 N.NAARAJA M.R.PALYA M.R.PALYA 433205 100185 2 LT1 211 0.2400 0 577 51 1 0 3 0.6200 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 67519559 0 0 0 0 0 0 0 0 0 0 N.NAARAJA,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 18 28 2025-08-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455019051 7916815349 C5EH28151 T.G.UMASHANKAR NO16/ 2ND CROSS, 433205 100203 2 LT1 211 2 0 9368 154 1 0 3 0.9300 0 0 0 0 2400 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 28941217 0 0 0 3 0 0 0 0 0 0 T.G.UMASHANKAR,NO16/ 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1455018944 7752227000 C4LG33872 SHYLAJA.V 54 M.R.PALYA 433205 100266 2 LT1 211 0.2400 0 1628 34 1 0 3 0.8200 213 1.8500 0 0 490 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A7247713 0 0 0 0 0 0 0 0 0 0 SHYLAJA.V,54 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1455018949 7654327000 C5EH6238 N.SHESHGIRI # 20, D D LAYOUT, 433205 100224 2 LT1 211 0 1 1151 24 1 0 3 0.8900 3482 31.4500 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A4828000 0 0 0 2 0 0 0 0 1 0 N.SHESHGIRI,# 20, D D LAYOUT, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 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 1.9000 2 1455019028 7626127000 C5LG26033 N.KRISHNAMURTHY NO-21,3RD CROSS,DODAMMA L/O, M N PALYA,ByLORE-32. 433205 100243 2 LT1 211 1 0 14272 112 1 0 3 1 1 0 0 0 1940 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 100002995180D 0 0 0 1 0 0 0 0 0 0 N.KRISHNAMURTHY,NO-21,3RD CROSS,DODAMMA L/O, M N PALYA,ByLORE-32. 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455019146 7589624512 C5EH28153 T.G.UMASHANKAR NO 16= 2ND CROSS, 433205 100202 2 LT1 211 1 0 4129 42 1 0 3 1 -90 0 0 0 240 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111176705 0 0 0 1 0 0 0 0 0 0 T.G.UMASHANKAR,NO 16= 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 32.1700 42 2025-02-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455019193 7484427000 C5EH1569 SMT. CHIKKAMMA NO.7, 2ND CROSS - 433205 45 2 LT1 211 0 2 8014 189 1 0 3 0.9800 0 6.8600 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A4888446 0 0 0 2 0 0 0 0 1 0 SMT. CHIKKAMMA,NO.7, 2ND CROSS - 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 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 2.3500 2 1455018979 7462917000 C5EH10577 L LALITHA BYREGOWDA NO 272 ND CROSS SULTHA PALYA MAIN RDMR PALYA 433205 34 2 LT1 211 2 0 2006 8 1 0 3 0.9200 -59 0 0 0 1210 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A4888444 0 0 0 0 0 0 0 0 0 0 L LALITHA BYREGOWDA,NO 272 ND CROSS SULTHA PALYA MAIN RDMR PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1455019115 7415917000 C4LG24153 N.NAARAJA M.R.PALYA M.R.PALYA 433205 100169 2 LT1 211 0.2400 0 1344 55 1 0 3 0.9600 0 2.4700 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A7248366 0 0 0 0 0 0 0 0 0 0 N.NAARAJA,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 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 0.1400 2 1455019131 7403127000 C5LG15890 J BALAJI DODDANNA L/O - 433205 100232 2 LT1 211 0.4800 0 3261 93 1 0 3 0.7900 0 0 0 0 470 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A4831216 0 0 0 0 0 0 0 0 0 0 J BALAJI,DODDANNA L/O - 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455019194 7384719000 C5LG36222 JAYALAKSHMI NO 1369, 2ND CROSS, M R PALYA, BANGALORE 433205 100259 2 LT1 211 0.4800 0 7653 79 1 0 3 1 0 0 0 0 390 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 7384719697D 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,NO 1369, 2ND CROSS, M R PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018952 7351127000 C5LG10788 N.KRISHNA MURTHY NO 7,3RD CROSS, DODDAMMA L/O, 433205 100164 2 LT1 211 1 0 1645 92 1 0 3 0.9200 -3 2.7500 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A4828520 0 0 0 3 0 0 0 0 0 0 N.KRISHNA MURTHY,NO 7,3RD CROSS, DODDAMMA L/O, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 70.6600 78 2025-06-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1455019106 7307917000 C5EH13035 SULAIMAN.K NO18, 2ND A CROSS,HANUMAN LAYOUT, MR.PALA 433205 81 2 LT1 211 2 0 5158 197 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A7232759 0 0 0 3 0 0 0 0 0 0 SULAIMAN.K,NO18, 2ND A CROSS,HANUMAN LAYOUT, MR.PALA 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 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 2.8200 2 1455019180 2025127000 MSC5EH17115 TALARI SIVAKUMARI NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 433205 100082 2 LT1 211 3 0 21705 150 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 100003016532D 0 0 0 3 0 0 0 0 0 0 TALARI SIVAKUMARI,NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000944114 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-12-31 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1455018975 1997470273 C5LG53276 KRISHANA MURTHY # DODDA M R PALAYA 433205 0 2 LT1 211 1 0 4555 135 1 0 3 0.8700 1557 10.0200 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 1000000 BC3486551 0 0 0 2 0 0 0 0 0 0 KRISHANA MURTHY,# DODDA M R PALAYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1455018977 1995427000 C5LG3055 N.KRISHNAMURTHY NO.80 M.R PALYA 433205 100152 2 LT1 211 0.4800 0 6068 162 1 0 3 0.8200 581 3.1100 0 0 2880 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.2880 (ignore if paid) 0 9999999 A4828503 0 0 0 0 0 0 0 0 0 0 N.KRISHNAMURTHY,NO.80 M.R PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1455019007 1987227000 C5LG9568 SAVITHRAMMA NO 35, M R PALYA, B 32. 433205 100304 2 LT1 211 0.9800 0 3859 56 1 0 3 0.6900 -170 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A7249885 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,NO 35, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455019016 1979227000 C5EH16656 ZAZIA UZMA NO-14/1,2ND A CROSS,HANUMAN BADAVAE SULTANPALYA,BYLORE. 433205 65 2 LT1 211 5 0 47516 228 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 100003045660D 0 0 0 3 0 0 0 0 0 0 ZAZIA UZMA,NO-14/1,2ND A CROSS,HANUMAN BADAVAE SULTANPALYA,BYLORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 263.3300 0 2023-10-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1455019076 1849272472 C5EH41947 N SHESHAGIRI #3 6 DODDAMMA LAYOUT M R PALYA 433205 0 2 LT1 211 2 0 239 4 1 0 3 0.8100 327 1.7200 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 0 8764849 0 0 0 0 0 0 0 0 0 0 N SHESHAGIRI,#3 6 DODDAMMA LAYOUT M R PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455019185 1814027000 C5EH6237 N.SHESHGIRI # 20, D D LAYOUT, 433205 100220 2 LT1 211 0 1 553 5 1 0 3 0.9000 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A4827982 0 0 0 1 0 0 0 0 1 0 N.SHESHGIRI,# 20, D D LAYOUT, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 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 0.8400 2 1455018933 1797327000 C5EH4283 N. KRISHNAMURTHY,. 7TH CROSS MONORAYANA PALYA 433205 100159 2 LT1 211 0 3 1320 48 1 0 3 0.8600 -699 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 4511868 0 0 0 2 0 0 0 0 1 0 N. KRISHNAMURTHY,.,7TH CROSS MONORAYANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1455019049 1757917000 C5LG9574 SAVITHRAMMA NO 35, M R PALYA, B 32. 433205 100310 2 LT1 211 0.9800 0 2615 73 1 0 3 0.9300 478 2.5200 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A7249897 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,NO 35, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 1.1700 11 2024-10-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1455019077 1751427000 MSC5EH17106 SIDDHARTH.V.R NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 433205 100074 2 LT1 211 3 0 24905 56 1 0 3 1 -53 0 0 0 2590 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.2590 (ignore if paid) 0 9999999 100003010882D 0 0 0 2 0 0 0 0 0 0 SIDDHARTH.V.R,NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000944114 0 0 0 0 1 0 0 0 0 0 151.4200 167 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1455019172 1718917000 4CEH30944 NAGARATHNMMA M.R.PALYA M.R.PALYA 433205 100167 2 LT1 211 2 0 4526 182 1 0 3 0.9300 0 13.6400 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A7240832 0 0 0 3 0 0 0 0 0 0 NAGARATHNMMA,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 146 161 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1455019224 1705717000 C4LG28670 L.NAGARATHNA BAI 25 NA 433205 19 2 LT1 211 0.5200 0 2435 92 1 0 3 0.9600 0 0 0 0 810 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.810 (ignore if paid) 0 999999 38416419 0 0 0 3 0 0 0 0 0 0 L.NAGARATHNA BAI,25 NA 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1455018994 1666917000 C5EH338 LILLY FATHIMA NO 19 M.R.PALYA 433205 100213 2 LT1 211 3 0 2495 64 1 0 3 0.9100 -140 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A4831207 0 0 0 2 0 0 0 0 0 0 LILLY FATHIMA,NO 19 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 100.4200 110 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 1455019052 1554917000 C5EH2599 A. SUNDARAM NO 10, 2ND CROSS, M R PALYA , 433205 84 2 LT1 211 3 0 13235 54 1 0 3 0 -85 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 99999 111000146137 0 0 0 0 0 0 0 0 0 0 A. SUNDARAM,NO 10, 2ND CROSS, M R PALYA , 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-10-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455018934 1401227000 C5LG17307 SMT NEELA MAHADEVAN NO3 SULTHAN PALYA MAIN RAD 433205 92 2 LT1 211 1 0 760 0 1 0 3 1 291 2.2200 0 0 890 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100003056170D 0 0 0 1 0 0 0 0 0 0 SMT NEELA MAHADEVAN,NO3 SULTHAN PALYA MAIN RAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 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 1455018951 1394471412 C5EH34660 SHAMA KAUSAR #12 M R PALYA 433205 9 2 LT1 211 2 0 14605 180 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 1000000 BC2679850 0 0 0 2 0 0 0 0 0 0 SHAMA KAUSAR,#12 M R PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 194.0800 200 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1455018950 1391917000 C5LG15601 V.R. RAJASEKAR DODDAMMA LYT - 433205 100226 2 LT1 211 0.4800 0 5906 100 1 0 3 0.8500 -2 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A4831353 0 0 0 0 0 0 0 0 0 0 V.R. RAJASEKAR,DODDAMMA LYT - 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 203.7800 0 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1455019212 1310127000 C5EH2772 SHASHI KALA NO 34/86/4, M R PALYA, 433205 100293 2 LT1 211 0 1 1132 35 1 0 3 0.8400 80 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A7248811 0 0 0 0 0 0 0 0 1 0 SHASHI KALA,NO 34/86/4, M R PALYA, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455018961 1188328708 C5EH26663 SYED MOHAMMED HAMID AND ZEENATH KHANUM NO.2, M R PALYA 433205 62 2 LT1 211 5 0 98168 916 1 0 3 0.9400 0 0 0 0 5300 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.5300 (ignore if paid) 0 99999 C0095356 0 0 0 7 0 0 0 0 0 0 SYED MOHAMMED HAMID AND ZEENATH KHANUM,NO.2, M R PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 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 6.6800 2 1455018981 1184127000 C5LG10588 R S ASHOK NO 29, M.R.PALYA - 433205 100278 2 LT1 211 0.4800 0 1283 60 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A4827997 0 0 0 1 0 0 0 0 0 0 R S ASHOK,NO 29, M.R.PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 29.1900 39 2023-09-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1455019003 1170917000 C5LG9567 SAVITHRAMMA NO 35, M R PALYA, B 32. 433205 100303 2 LT1 211 0.9800 0 2095 109 1 0 3 0 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A7249887 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,NO 35, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1455019170 1120327000 C5LG9566 SAVITHRAMMA NO 35, M R PALYA, B 32. 433205 100302 2 LT1 211 0.9800 0 2110 78 1 0 3 0 32 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A7249883 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,NO 35, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1455018990 1077227000 C5EH1564 SMT CHIKKAMMA NO.7, 2ND CROSS - 433205 40 2 LT1 211 3 0 2621 92 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A4888458 0 0 0 0 0 0 0 0 0 0 SMT CHIKKAMMA,NO.7, 2ND CROSS - 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 81.6700 90 2024-01-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1455019000 1072944464 C5EH40473 VASANTHI S R MAGENDRAN # 32 K NO 41/1A DODDAMMA LAYOUT 433205 1004 2 LT1 211 3 0 2541 105 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 1000000 A6204110 0 0 0 2 0 0 0 0 0 0 VASANTHI S R MAGENDRAN,# 32 K NO 41/1A DODDAMMA 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 2024-04-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1455019022 1063327000 C5EH22237 CHANDRAKALA #29/30,2ND CROSS M.R.PALYA 433205 59 2 LT1 211 2 0 25777 177 1 0 3 1 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 1063327158D 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,#29/30,2ND CROSS M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 164.8300 181 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 1455018986 0864027000 C5EH14052 NEERABAI.K.SHEDGERI NO 4, 3RD CROSS, DODDAMMA LAYOUT, MR PALYA, 433205 100192 2 LT1 211 2 0 557 20 1 0 3 0.8600 -71 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A4831346 0 0 0 1 0 0 0 0 0 0 NEERABAI.K.SHEDGERI,NO 4, 3RD CROSS, DODDAMMA LAYOUT, MR PALYA, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 18.0500 28 2023-10-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1455019109 0831427000 C4LG49928 M.JAYALAKSHMI NO 1369, 2ND X M.R.PALYA 433205 100260 2 LT1 211 0.2400 0 3059 108 1 0 3 0.8100 2879 24.6300 0 0 230 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4831217 0 0 0 1 0 0 0 0 0 0 M.JAYALAKSHMI,NO 1369, 2ND X M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 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 1455019122 0828617000 C5LG34499 CHANDRAKALA #29/30,2ND CROSS M.R.PALYA 433205 50 2 LT1 211 2 0 15677 66 1 0 3 1 -342 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 111113082538D 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,#29/30,2ND CROSS M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 193.6700 200 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 1455019159 0814027000 C4EH11314 MAHESHA NO 26/2, 2ND A CROSS, MANORAYANPALYA MAIN ROAD, R T NAGAR 433205 27 2 LT1 211 2 0 2784 28 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 2009-12-01 A4828952 0 0 0 1 0 0 0 0 0 0 MAHESHA,NO 26/2, 2ND A CROSS, MANORAYANPALYA MAIN ROAD, R T NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-08-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1455019221 0797327000 C5EH6232 N.SHESHGIRI # 20, D D LAYOUT, 433205 100221 2 LT1 211 3 0 2052 91 1 0 3 0.9200 569 4.6900 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A4827995 0 0 0 2 0 0 0 0 0 0 N.SHESHGIRI,# 20, D D LAYOUT, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1455018935 0787098510 C5EH40469 VASANTHI S R MAGENDRAN # 32 K NO 41/1A DODDAMMA LAYOUT 433205 38 2 LT1 211 2 0 2604 79 1 0 3 0.9200 205 1.0400 0 0 820 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 A6204103 0 0 0 2 0 0 0 0 0 0 VASANTHI S R MAGENDRAN,# 32 K NO 41/1A DODDAMMA 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 2024-05-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1455019181 0709990438 C5EH26201 N.VIDYA RANI NO 12 &13; 3RD CROSS 433205 100176 2 LT1 211 3 0 19518 101 1 0 3 1 0 1.5400 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 99999 111112491479 0 0 0 4 0 0 0 0 0 0 N.VIDYA RANI,NO 12 &13; 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 2 1455019055 0650433918 C5EH26198 N.VIDYA RANI NO 12&13; 3RD CROSS 433205 100173 2 LT1 211 2 0 5135 23 1 0 3 1 -139 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 99999 111113051427 0 0 0 1 0 0 0 0 0 0 N.VIDYA RANI,NO 12&13; 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 68 75 2023-09-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455018960 0480917000 C5LG26031 N.KRISHNAMURTHY NO-21,3RD CROSS,DODAMMA L/O, M N PALYA,ByLORE-32. 433205 100241 2 LT1 211 1 0 11328 51 1 0 3 1 15 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 100003024549D 0 0 0 1 0 0 0 0 0 0 N.KRISHNAMURTHY,NO-21,3RD CROSS,DODAMMA L/O, M N PALYA,ByLORE-32. 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 54.5000 60 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 1455019058 0454355452 C5EH37467 ALTAF HUSAIN BADEPPANAVAR # 1 1 2 ND A CROSS 433205 4 2 LT1 211 3 0 6230 159 1 0 3 0.9500 0 0 0 0 650 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 E079528 0 0 0 3 0 0 0 0 0 0 ALTAF HUSAIN BADEPPANAVAR,# 1 1 2 ND A CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1455019178 0414994136 C5EH40472 VASANTHI S R MAGENDRAN # 32 K NO 41/1A DODDAMMA LAYOUT 433205 1003 2 LT1 211 3 0 3945 176 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 1000000 A6204106 0 0 0 2 0 0 0 0 0 0 VASANTHI S R MAGENDRAN,# 32 K NO 41/1A DODDAMMA 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 2024-04-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1455019208 0405427000 C5LG11062 NAGARATHNAMMA NO 197/A, DD L/O MR PALYA 433205 100208 2 LT1 211 0.4800 0 431 2 1 0 3 0.9300 750 6.5900 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A7240835 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,NO 197/A, DD L/O MR PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 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 0.0200 2 1455019143 0333227000 C4LG30542 N.NAARAJA M.R.PALYA M.R.PALYA 433205 100189 2 LT1 211 0.2400 0 498 9 1 0 3 0.7200 -88 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A7248371 0 0 0 0 0 0 0 0 0 0 N.NAARAJA,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-09-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455019189 0312269882 C5LG39428 SRI SHASHIKALA NO 34/86/A NEAR DODDAMMA TEMPLE 433205 100299 2 LT1 211 0.2400 0 8506 89 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 99999 111112471633 0 0 0 2 0 0 0 0 0 0 SRI SHASHIKALA,NO 34/86/A NEAR DODDAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1455018966 0286327000 C5LG7997 SHASHI KALA NO 34/86/4, M R PALYA, 433205 100297 2 LT1 211 0.3200 0 2364 91 1 0 3 0.8800 325 2.7100 0 0 1360 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 A7248810 0 0 0 2 0 0 0 0 0 0 SHASHI KALA,NO 34/86/4, M R PALYA, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1455019040 0261227000 C5EH14441 JARINA NO16, HANUMAN BADAVAN LAYOUT, SULTHAN PALYA, BANGALORE 433205 67 2 LT1 211 2 0 2448 113 1 0 3 0.8900 463 2.3700 0 0 230 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A7237290 0 0 0 3 0 0 0 0 0 0 JARINA,NO16, HANUMAN BADAVAN LAYOUT, SULTHAN PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-08-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1455019105 0143327000 C5EH10941 R.SUJATHA NO27 3RD CROSS DODDAMMA L/O MR PALYA 433205 100263 2 LT1 211 2 0 4278 111 1 0 3 0.8700 -152 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A4831356 0 0 0 2 0 0 0 0 0 0 R.SUJATHA,NO27 3RD CROSS DODDAMMA L/O MR PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1455018982 0083027000 C5LG15888 J BALAJI DODDANNA L/O - 433205 100236 2 LT1 211 0.4800 0 2887 74 1 0 3 0.9300 0 1 0 0 70 4332 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 2014-12-30 A4831344 0 0 0 1 0 0 0 0 0 0 J BALAJI,DODDANNA L/O - 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 59.0700 65 2025-04-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1455019039 9966436715 MWPC5P1422 AEE BBMP WARD NO 32, 1 ST MAIN ROAD, 433205 0 2 1LT6A-M 611 0 12.5000 31701 659 1 0 3 1 427205 3273.3800 0 0 430 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 100007087783 0 0 0 5 0 0 0 0 1 0 AEE BBMP,WARD NO 32, 1 ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-02 0 10000879687 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 5 2 1455019168 9612886425 MWPC5P1343 AEE BBMP WARD NO22 MANORAYANAPALYA 433205 0 2 1LT6A-M 611 0 12.5000 118766 985 1 0 3 1 1219794 8498.6700 0 0 14030 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.14030 (ignore if paid) 0 9999999 100007067302D 0 0 0 4 0 0 0 0 1 0 AEE BBMP,WARD NO22 MANORAYANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 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 4 2 1455019187 9303517000 C5P591 AEE BWSSB 2ND CROSS, HANUMAN L/O, BANGALORE 433205 0 2 1LT6A-M 611 0 10 5361 0 1 0 3 1 180101 1214.1700 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 100003031004AD 0 0 0 1 0 0 0 0 1 0 AEE BWSSB,2ND CROSS, HANUMAN L/O, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 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 1455019182 9008859110 MWPC5P1355 AEE,RDWS Sub-Divison WARD NO 22, 4 TH CROSS, 433205 0 2 1LT6A-M 611 0 12 47777 54 1 0 3 1 1588782 10983.5500 0 0 25000 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.25000 (ignore if paid) 0 9999999 100007057100D 0 0 0 1 0 0 0 0 1 0 AEE,RDWS Sub-Divison,WARD NO 22, 4 TH CROSS, 0 0 0 0 0 0 0 0 2026-02-02 0 10000947136 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 1455018985 8953185318 MWPC5P1307 AEE BBMP WARD NO 22, MUNESHWARA LAYOUT, 433205 0 2 1LT6A-M 611 0 10 67370 592 1 0 3 1 3105747 21890.0700 0 0 65800 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.65800 (ignore if paid) 0 9999999 100007068974D 0 0 0 13 0 0 0 0 1 0 AEE BBMP,WARD NO 22, MUNESHWARA LAYOUT, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944560 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 13 2 1455019037 7246127000 MSC5EH17105 M.CHANDRASHEKAR(O)M/S DHATHRI NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 433205 100073 2 LT1 211 5 0 19046 69 1 0 3 1 -155 0 0 0 470 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003029083D 0 0 0 1 0 0 0 0 0 0 M.CHANDRASHEKAR(O)M/S DHATHRI,NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000944114 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455019094 7233463439 C5LG35293 KRISHNA MURTHY #8, 3RD CROSS 433205 100166 2 LT1 211 1 0 8176 58 1 0 3 1 0 0 0 0 1020 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111111250255 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,#8, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455019093 7233427000 C5EH6236 N.SHESHGIRI # 20, D D LAYOUT, 433205 100219 2 LT1 211 2 0 3300 29 1 0 3 0.7900 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A4827998 0 0 0 1 0 0 0 0 0 0 N.SHESHGIRI,# 20, D D LAYOUT, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1455019117 7223495892 C5EH34666 SHAMA KAUSAR #12 M R PALYA 433205 7 2 LT1 211 5 0 7621 78 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 1000000 C811143 0 0 0 5 0 0 0 0 0 0 SHAMA KAUSAR,#12 M R PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5 2 1455019119 7221917000 C5LG7996 SHASHI KALA NO 34/86/4, M R PALYA, 433205 100296 2 LT1 211 0.3200 0 1312 58 1 0 3 0.8800 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A7248806 0 0 0 1 0 0 0 0 0 0 SHASHI KALA,NO 34/86/4, M R PALYA, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1455019137 7210027000 C5LG26032 N.KRISHNAMURTHY NO-21,3RD CROSS,DODAMMA L/O, M N PALYA,ByLORE-32. 433205 100242 2 LT1 211 1 0 5677 17 1 0 3 1 0 0 0 0 1180 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100003020485D 0 0 0 1 0 0 0 0 0 0 N.KRISHNAMURTHY,NO-21,3RD CROSS,DODAMMA L/O, M N PALYA,ByLORE-32. 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 58 64 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 1455019153 7204027000 C5LG9570 SAVITHRAMMA NO 35, M R PALYA, B 32. 433205 100306 2 LT1 211 0.9800 0 1064 49 1 0 3 0.9600 292 2.8100 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A7249893 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,NO 35, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455019214 7172427000 C5EH510 P.NAGAMANI NO 24 M.R.PALYA 433205 100246 2 LT1 211 3 0 1310 22 1 0 3 0.9900 -152 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A4822775 0 0 0 0 0 0 0 0 0 0 P.NAGAMANI,NO 24 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455019084 7129817000 MSC5EH17107 M.CHANDRASHEKAR(O)M/S DHATHRI NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 433205 100075 2 LT1 211 3 0 14335 77 1 0 3 1 1 0 0 0 300 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003010537D 0 0 0 1 0 0 0 0 0 0 M.CHANDRASHEKAR(O)M/S DHATHRI,NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000944114 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1455019042 7025061088 C5LG44302 N SEETHAMMA 25, SY NO.41/1A DODDANNA L/O 433205 100252 2 LT1 211 0.2400 0 6238 36 1 0 3 0.9100 37 0 0 0 340 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2275447 0 0 0 1 0 0 0 0 0 0 N SEETHAMMA,25, SY NO.41/1A DODDANNA L/O 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1455018945 6952179754 C5EH26205 N.VIDYA RANI NO12&13; 3RD CROSS 433205 100180 2 LT1 211 3 0 21436 194 1 0 3 1 0 8.1900 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 99999 111112554742 0 0 0 5 0 0 0 0 0 0 N.VIDYA RANI,NO12&13; 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 176.5000 194 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.0400 2 1455019057 6917327000 C5EH13038 SULAIMAN.K NO18, HANUMAN LAYOUT, RT NAGAR, BANGALORE 433205 76 2 LT1 211 3 0 5028 185 1 0 3 0.9200 -1793 0 0 0 3530 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.3530 (ignore if paid) 0 9999999 A7232749 0 0 0 2 0 0 0 0 0 0 SULAIMAN.K,NO18, HANUMAN LAYOUT, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 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 2.3200 2 1455019127 6893227000 C5EH2748 LAVA.K NO 15, 3RD CROSS, M R PALYA, B 32. 433205 100258 2 LT1 211 0 1 3569 100 1 0 3 0.8500 0 7.8900 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A4827994 0 0 0 1 0 0 0 0 1 0 LAVA.K,NO 15, 3RD CROSS, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1455019223 6858127000 C5EH1565 SMT. CHIKKAMMA NO.7, 2ND CROSS - 433205 36 2 LT1 211 3 0 4393 88 1 0 3 0.9200 -6 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A4888457 0 0 0 2 0 0 0 0 0 0 SMT. CHIKKAMMA,NO.7, 2ND CROSS - 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-12-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1455019236 6850917000 C5LG8896 LILY FATHIMA NO 19, 2ND CROSS, D D LAYOUT, 433205 100216 2 LT1 211 0.4800 0 688 10 1 0 3 0.7500 -41 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A4831209 0 0 0 0 0 0 0 0 0 0 LILY FATHIMA,NO 19, 2ND CROSS, D D LAYOUT, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455019008 6844227000 C5LG435 N.KRISHNA MURTHY NO 2 M.R.PALYA 433205 100153 2 LT1 211 0.4800 0 2539 75 1 0 3 0.9100 1355 12.4700 0 0 600 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A4828506 0 0 0 2 0 0 0 0 0 0 N.KRISHNA MURTHY,NO 2 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1455019130 6791284821 C5EH34282 K.RAMA RAO #2 8 DODDAMMA LAYOUT 433205 100274 2 LT1 211 2 0 2995 40 1 0 3 0.9600 50 1 0 0 320 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2657988 0 0 0 2 0 0 0 0 0 0 K.RAMA RAO,#2 8 DODDAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 18 28 2023-09-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1455018971 6730552379 C5EH34281 K.RAMA RAO #28 DODDAMMA LAYOUT 433205 100273 2 LT1 211 2 0 5041 152 1 0 3 0.9600 923 4.7500 0 0 490 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2657987 0 0 0 3 0 0 0 0 0 0 K.RAMA RAO,#28 DODDAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 66 73 2023-08-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1455018987 6724427000 C5LG15893 J BALAJI DODDANNA L/O - 433205 100235 2 LT1 211 0.4800 0 4788 152 1 0 3 0.8600 0 2.8900 0 0 1740 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 A4831341 0 0 0 4 0 0 0 0 0 0 J BALAJI,DODDANNA L/O - 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 2 1455019054 6705879767 C5EH29166 SMT.P. C SARAMMA 17 SRI HANUMAN LAYOUT 433205 73 2 LT1 211 3 0 11079 136 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 99999 BC2105214 0 0 0 3 0 0 0 0 0 0 SMT.P. C SARAMMA,17 SRI HANUMAN LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1455019070 6702127000 C5EH509 P.NAGAMANI NO 24 M.R.PALYA 433205 100245 2 LT1 211 3 0 116 5 1 0 3 0.7400 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A4822765 0 0 0 2 0 0 0 0 0 0 P.NAGAMANI,NO 24 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1455019123 6688917000 3ELG33089 RADHAMMA T AND PRABHAKAR P 54 M.R.PALYA 433205 100285 2 LT1 211 0.2400 0 1026 33 1 0 3 0.5000 58 1 0 0 450 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A7247718 0 0 0 0 0 0 0 0 0 0 RADHAMMA T AND PRABHAKAR P,54 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 15 25 2025-05-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455019220 6657909572 C5EH26204 N.VIDYA RANI NO 12&13. 3RD CROSS 433205 100179 2 LT1 211 3 0 13576 145 1 0 3 1 0 1.0600 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 99999 111112525259 0 0 0 2 0 0 0 0 0 0 N.VIDYA RANI,NO 12&13. 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1455019012 6637212959 C5EH41948 N SHESHAGIRI #36 DODDAMMA LAYOUT M R PALYA 433205 0 2 LT1 211 2 0 563 102 1 0 3 0.6200 -373 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 0 8764850 0 0 0 2 0 0 0 0 0 0 N SHESHAGIRI,#36 DODDAMMA LAYOUT M R PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1455019198 6566190122 C5LG42626 V.R.RAJASEKAR NO 22, 3RD CROSS, 433205 100228 2 LT1 211 0.4800 0 5881 62 1 0 3 0.9000 29 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 99999 BC2004039 0 0 0 1 0 0 0 0 0 0 V.R.RAJASEKAR,NO 22, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 54 59 2025-07-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1455018970 6530027000 C5LG26030 N.KRISHNAMURTHY NO-21,3RD CROSS,DODAMMA L/O, M N PALYA,ByLORE-32. 433205 100240 2 LT1 211 1 0 13636 50 1 0 3 1 -279 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 100002995357D 0 0 0 1 0 0 0 0 0 0 N.KRISHNAMURTHY,NO-21,3RD CROSS,DODAMMA L/O, M N PALYA,ByLORE-32. 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 64.3300 71 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 1455019056 6403127000 C5EH10940 R.SUJATHA NO27 3RD CROSS DODDAMMA L/O MR PALYA 433205 100262 2 LT1 211 0 1 170 5 1 0 3 0.8200 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A4831360 0 0 0 0 0 0 0 0 1 0 R.SUJATHA,NO27 3RD CROSS DODDAMMA L/O MR PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 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 0.3600 2 1455019125 6388027000 C4EH37697 LALITH BYREGOWDA NO 21 M.R.PALYA 433205 30 2 LT1 211 0.7500 0 1892 66 1 0 3 0.9300 539 3.8600 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A4888441 0 0 0 2 0 0 0 0 0 0 LALITH BYREGOWDA,NO 21 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1455019013 6315861177 C5EH28148 T.G.UMASHANKAR NO 16, 2ND CROSS, 433205 100199 2 LT1 211 3 0 9837 69 1 0 3 0.8800 -49 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 99999 28941215 0 0 0 1 0 0 0 0 0 0 T.G.UMASHANKAR,NO 16, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1455019171 6271327000 C5LG7980 LAVA.K NO 15, 3RD CROSS, M R PALYA, B 32. 433205 100257 2 LT1 211 0.2400 0 2701 65 1 0 3 1 0 0 0 0 650 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A4827986 0 0 0 1 0 0 0 0 0 0 LAVA.K,NO 15, 3RD CROSS, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455019213 6257227000 C4EH37698 LALITHA BYREGOWDA NO 21 M.R.PALYA 433205 29 2 LT1 211 2 0 1223 40 1 0 3 0.9700 53 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A4888443 0 0 0 1 0 0 0 0 0 0 LALITHA BYREGOWDA,NO 21 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1455019010 6242227000 C5LG26029 N.KRISHNAMURTHY NO-21,3RD CROSS,DODAMMA L/O, M N PALYA,ByLORE-32. 433205 100239 2 LT1 211 1 0 11508 1 1 0 3 1 -65 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 100003009642D 0 0 0 1 0 0 0 0 0 0 N.KRISHNAMURTHY,NO-21,3RD CROSS,DODAMMA L/O, M N PALYA,ByLORE-32. 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-10-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455019063 6225427000 C5LG434 N.KRISHNA MURTHY NO 2 M.R.PALYA 433205 100154 2 LT1 211 0.4800 0 3267 91 1 0 3 0.7700 0 1 0 0 540 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A4828502 0 0 0 0 0 0 0 0 0 0 N.KRISHNA MURTHY,NO 2 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1455019231 6158227000 C4EH31604 A.SUNDARAM M.R.PALYA (ECS SUBSCRIBER) 433205 83 2 LT1 211 3 0 9472 164 1 0 3 0 443 2.3200 0 0 690 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A4829099 0 0 0 0 0 0 0 0 0 0 A.SUNDARAM,M.R.PALYA (ECS SUBSCRIBER) 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 200.1700 0 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1455019114 6102027000 C5LG25222 V SHYLAJA NO-54,3RD CROSS,DODAMMA L/O, MANORAYANA PALYA,R T NAGAR, 433205 100268 2 LT1 211 0.4800 0 8333 31 1 0 3 1 718 5.3200 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 100003012055D 0 0 0 1 0 0 0 0 0 0 V SHYLAJA,NO-54,3RD CROSS,DODAMMA L/O, MANORAYANA PALYA,R T NAGAR, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 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 1455019150 6086533840 C5LG56072 D SHANKAR NO 19 3 RD CROSS DODDAMMA LAYOUT 433205 0 2 LT1 211 1 0 2327 86 1 0 3 0.8700 0 0 0 0 240 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 68224093 0 0 0 1 0 0 0 0 0 0 D SHANKAR,NO 19 3 RD CROSS DODDAMMA LAYOUT 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 0.9400 2 1455019165 6081799496 C5EH35523 RAZIA RAFIQ SALMA MAHOOB # 09 MUNNARAYANA PALYA 433205 12 2 LT1 211 4 0 16384 267 1 0 3 0.9600 0 10.7900 0 0 4060 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.4060 (ignore if paid) 0 1000000 C949338 0 0 0 3 0 0 0 0 0 0 RAZIA RAFIQ SALMA MAHOOB,# 09 MUNNARAYANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 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 3.1500 2 1455019044 6010227000 MSC5EH16147 SMT.CHIKKAMMA K NO-175-B,OLD NO-7,#31,32,33, 2ND A CROSS,M R PALYA, 433205 39 2 LT1 211 3 0 26144 106 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 100003061833D 0 0 0 1 0 0 0 0 0 0 SMT.CHIKKAMMA,K NO-175-B,OLD NO-7,#31,32,33, 2ND A CROSS,M R PALYA, 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 103.5000 114 2024-03-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455019071 6006410365 C5EH28149 T.G.UMASHANKAR NO 16/ 2ND CROSS, 433205 100198 2 LT1 211 4 0 12939 162 1 0 3 0.9500 -2058 0 0 0 170 4332 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.170 (ignore if paid) 0 99999 2017-01-09 C206943 0 0 0 2 0 0 0 0 0 0 T.G.UMASHANKAR,NO 16/ 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1455019068 6002638937 C5EH26203 N.VIDYA RANI NO12&13 3RD CROSS 433205 100178 2 LT1 211 3 0 16558 118 1 0 3 1 -350 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 99999 111115808973 0 0 0 2 0 0 0 0 0 0 N.VIDYA RANI,NO12&13 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 185.1700 200 2023-07-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1455018954 5950599534 C5EH34285 K.RAMA RAO # 2 8 DODDAMMA LAYOUT 433205 100277 2 LT1 211 1 0 1508 29 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 99999 BC2657991 0 0 0 1 0 0 0 0 0 0 K.RAMA RAO,# 2 8 DODDAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 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 1.3700 2 1455018955 5950127000 C5LG3128 NAGARATHNAMMA NO.97/A, M.R PALYA R.T NAGAR POST 433205 100209 2 LT1 211 0.4800 0 936 30 1 0 3 0.8900 172 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A7240833 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,NO.97/A, M.R PALYA R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-10-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1455019066 5911027000 C5LG8419 KRISHNA MURTHY NO 2, 2ND CROSS, M R PALYA, B 32. 433205 100151 2 LT1 211 0.4800 0 1507 0 1 0 3 1 -137 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A4828507 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY,NO 2, 2ND CROSS, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455019085 5907655853 C5EH38900 KRISHANA MURTHY #DODMMA LAYOUT M R PALAYA 433205 0 2 LT1 211 2 0 2804 70 1 0 3 0.9800 284 1.9200 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 1000000 BC3486552 0 0 0 2 0 0 0 0 0 0 KRISHANA MURTHY,#DODMMA LAYOUT M R PALAYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1455019102 5896127000 C5LG15891 J BALAJI DODDANNA L/O - 433205 100233 2 LT1 211 0.4800 0 4341 101 1 0 3 0.7600 8 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A4831347 0 0 0 0 0 0 0 0 0 0 J BALAJI,DODDANNA L/O - 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1455019154 5872427000 C5EH6235 N.SHESHGIRI # 20, D D LAYOUT, 433205 100218 2 LT1 211 2 0 1305 33 1 0 3 1 -680 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A4827987 0 0 0 1 0 0 0 0 0 0 N.SHESHGIRI,# 20, D D LAYOUT, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455019233 5851027000 C5EH16567 ZAMEER AHMED.M NO-13,2ND A CROSS,M N PALYA ByLORE. 433205 23 2 LT1 211 2 0 9911 129 1 0 3 0.9000 -2 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 1000000 52703298 0 0 0 2 0 0 0 0 0 0 ZAMEER AHMED.M,NO-13,2ND A CROSS,M N PALYA ByLORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1455019215 5845127000 C5LG15889 J BALAJI DODDANNA L/O - 433205 100237 2 LT1 211 0.4800 0 2245 71 1 0 3 0.7900 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A4831352 0 0 0 0 0 0 0 0 0 0 J BALAJI,DODDANNA L/O - 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 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 0.1800 2 1455019002 5806327000 C4EH31312 NEERABAI K .SHEDGERI 15.3RD CROSS M.R.PALYA 433205 100191 2 LT1 211 2 0 4461 119 1 0 3 1 12 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A4831350 0 0 0 1 0 0 0 0 0 0 NEERABAI K .SHEDGERI,15.3RD CROSS M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455019024 5799911408 C5EH29165 SMT.P. C SARAMMA 17 SRI HANUMAN LAYOUT 433205 72 2 LT1 211 3 0 24320 278 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 99999 BC2105213 0 0 0 4 0 0 0 0 0 0 SMT.P. C SARAMMA,17 SRI HANUMAN LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 246.6700 0 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1455019015 5724427000 C4LG27215 P SHASHI KALA 34/86/A M.R.PALYA 433205 100295 2 LT1 211 0.2400 0 3709 30 1 0 3 0.9300 55 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 99999 BD0904184 0 0 0 1 0 0 0 0 0 0 P SHASHI KALA,34/86/A M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1455019091 5702917000 C5EH11761 NEERA BAI NO4, 3RD CROSS, DODDAMMA L/O, BANGALORE. 433205 100197 2 LT1 211 3 0 45 12 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 24087981 0 0 0 0 0 0 0 0 0 0 NEERA BAI,NO4, 3RD CROSS, DODDAMMA L/O, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 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 0.4150 2 1455019132 5685327000 C5EH12089 V.R. RAJASEKAR NO22, DODAMMA L/O, BANGALORE. 433205 100227 2 LT1 211 2 0 2289 47 1 0 3 0.8700 -1 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A4831218 0 0 0 0 0 0 0 0 0 0 V.R. RAJASEKAR,NO22, DODAMMA L/O, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455019169 5666275408 C5EH34280 K.RAMA RAO #2 8 DODDAMMA LAYOUT 433205 100272 2 LT1 211 2 0 4906 41 1 0 3 0.9900 0 0 0 0 220 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2657986 0 0 0 2 0 0 0 0 0 0 K.RAMA RAO,#2 8 DODDAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-10-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1455019156 5564427000 C5EH16565 ZAMEER AHMED.M NO-13,2ND A CROSS,M N PALYA ByLORE. 433205 22 2 LT1 211 2 0 22971 143 1 0 3 1 879 6.6600 0 0 2020 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 100003061542D 0 0 0 1 0 0 0 0 0 0 ZAMEER AHMED.M,NO-13,2ND A CROSS,M N PALYA ByLORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 77.2500 85 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 1455019204 5542327000 C4LG24150 N.NAARAJA M.R.PALYA M.R.PALYA 433205 100172 2 LT1 211 0.2400 0 2150 181 1 0 3 0.9500 0 36.8600 0 0 490 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A7248374 0 0 0 1 0 0 0 0 0 0 N.NAARAJA,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1455019006 5530027000 MSC5EH17103 MOCHERLA SRIDHAR REDDY NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 433205 100071 2 LT1 211 5 0 10165 50 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 100003006916D 0 0 0 1 0 0 0 0 0 0 MOCHERLA SRIDHAR REDDY,NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000944114 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 1455019032 5521227000 C5EH13039 SULAIMAN.K NO18, 2ND A CROSS,HANUMAN LAYOUT, MR.PALYA BANGALORE 433205 77 2 LT1 211 3 0 1663 59 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A7232741 0 0 0 0 0 0 0 0 0 0 SULAIMAN.K,NO18, 2ND A CROSS,HANUMAN LAYOUT, MR.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 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 1455019082 5501177633 C5EH37468 AHAMADULLA KHAN H A # 11 2 ND A CROSS 433205 3 2 LT1 211 3 0 6030 162 1 0 3 0.9800 0 0 0 0 1830 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.1830 (ignore if paid) 0 1000000 E079529 0 0 0 3 0 0 0 0 0 0 AHAMADULLA KHAN H A,# 11 2 ND A CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-10-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1455019238 5439817000 MSC5EH17102 M.CHANDRASHEKAR(O)M/S DHATHRI NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 433205 100070 2 LT1 211 5 0 30657 259 1 0 3 1 0 0 0 0 2510 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.2510 (ignore if paid) 0 9999999 100003032497D 0 0 0 1 0 0 0 0 0 0 M.CHANDRASHEKAR(O)M/S DHATHRI,NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000944114 0 0 0 0 1 0 0 0 0 0 243.6700 0 2023-10-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455019034 5422127000 N6LG30540 N.NAARAJA M.R.PALYA M.R.PALYA 433205 100187 2 LT1 211 0.2400 0 4783 28 1 0 3 0.9900 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 99999 BC2411051 0 0 0 0 0 0 0 0 0 0 N.NAARAJA,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 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 0.1100 2 1455019061 5415576532 C5EH41946 N SHESHAGIRI NO 36 DODDAMMA LAYOUT M R PALYA 433205 0 2 LT1 211 4 0 3230 301 1 0 3 0.9500 3490 18.8000 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 0 8772323 0 0 0 6 0 0 0 0 0 0 N SHESHAGIRI,NO 36 DODDAMMA LAYOUT M R PALYA 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 5.9200 2 1455019062 5409227000 C5LG2931 LILY FATHIMA M.R.PALYA BANGALORE 433205 100215 2 LT1 211 0.4800 0 1465 43 1 0 3 0.8100 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A4831206 0 0 0 1 0 0 0 0 0 0 LILY FATHIMA,M.R.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1455019086 5407533271 C5EH37465 AHAMADULLA KHAN H A # 11. 2 ND A CROSS 433205 6 2 LT1 211 4 0 8148 232 1 0 3 0.9600 0 1.4300 0 0 1560 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.1560 (ignore if paid) 0 1000000 E079526 0 0 0 3 0 0 0 0 0 0 AHAMADULLA KHAN H A,# 11. 2 ND A CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1455019089 5400427000 C5LG4432 R.ANNA MALAI NO.27, M.R.PALYA - 433205 100255 2 LT1 211 0.5000 0 2367 34 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A4827981 0 0 0 2 0 0 0 0 0 0 R.ANNA MALAI,NO.27, M.R.PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1455019133 5379884664 C5LG49790 R.S.ASHOK # 29 M R PALYA 433205 5664 2 LT1 211 1 0 3709 34 1 0 3 0.9200 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 1000000 52809182 0 0 0 2 0 0 0 0 0 0 R.S.ASHOK,# 29 M R PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-08-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1455019152 5372027000 C5LG25223 V SHYLAJA NO-54,3RD CROSS,DODAMMA L/O, MANORAYANA PALYA,R T NAGAR, 433205 100269 2 LT1 211 0.4800 0 5660 9 1 0 3 1 -22 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 100003020694D 0 0 0 1 0 0 0 0 0 0 V SHYLAJA,NO-54,3RD CROSS,DODAMMA L/O, MANORAYANA PALYA,R T NAGAR, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 26.0800 36 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 1455019229 5347070410 C5LG42627 V.R.RAJASEKAR NO 22, 3RD CROSS, 433205 100231 2 LT1 211 0.4800 0 1460 35 1 0 3 0.8900 0 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 99999 BC2004040 0 0 0 1 0 0 0 0 0 0 V.R.RAJASEKAR,NO 22, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 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 1.3700 2 1455018957 5229227000 C5LG10785 N.KRISHNA MURTHY NO 7,3RD CROSS, DODDAMMA L/O, 433205 100160 2 LT1 211 1 0 4229 96 1 0 3 0.8700 219 1.1600 0 0 2380 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.2380 (ignore if paid) 0 9999999 A4831358 0 0 0 2 0 0 0 0 0 0 N.KRISHNA MURTHY,NO 7,3RD CROSS, DODDAMMA L/O, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1455018995 5210027000 MSC5EH17117 C.HANUMANTHA REDDY NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 433205 100084 2 LT1 211 3 0 21049 103 1 0 3 1 426 4.4500 0 0 210 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003023775D 0 0 0 1 0 0 0 0 0 0 C.HANUMANTHA REDDY,NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000944114 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-08-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1455019043 5200327000 C5LG11060 NAGARATHNAMMA NO 197/A, DD L/O MR PALYA 433205 100206 2 LT1 211 0.4800 0 1851 86 1 0 3 1 -1 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A7248378 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,NO 197/A, DD L/O MR PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455019079 5185777839 C5EH32710 N KRISHNAMURTHY NO 4,5&6 3RD CROSS 433205 100156 2 LT1 211 3 0 26828 154 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 99999 51038739 0 0 0 2 0 0 0 0 0 0 N KRISHNAMURTHY,NO 4,5&6 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 358.0800 0 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1455019174 5157949300 C5EH34665 SHAMA KAUSAR #12 M R PALYA 433205 8 2 LT1 211 2 0 7808 141 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 1000000 BC2663694 0 0 0 2 0 0 0 0 0 0 SHAMA KAUSAR,#12 M R PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1455018929 5139327000 C4LG24151 N.NAARAJA M.R.PALYA M.R.PALYA 433205 100171 2 LT1 211 0.2400 0 919 78 1 0 3 0.9000 0 4.8200 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A7248377 0 0 0 1 0 0 0 0 0 0 N.NAARAJA,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 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 1.4000 2 1455018937 5136027000 C4EH33338 AMBIKA 17 M.R.PALYA 433205 100204 2 LT1 211 2 0 15445 181 1 0 3 0.9400 6 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 99999 BC2411052 0 0 0 2 0 0 0 0 0 0 AMBIKA,17 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 167.3300 184 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1455019048 5098327000 C5EH7542 NAGARATHNAMMA #10, 3RD CROSS MR PALYA BLORE 32 433205 100168 2 LT1 211 0 2 268 8 1 0 3 0.9500 -263 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A7240839 0 0 0 1 0 0 0 0 1 0 NAGARATHNAMMA,#10, 3RD CROSS MR PALYA BLORE 32 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-11-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1455018967 5024660260 C5LG47937 NAGAMANI # 2 4 M R PALYA 433205 5564 2 LT1 211 0 1 2343 36 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 1000000 BC2954904 0 0 0 2 0 0 0 0 0 0 NAGAMANI,# 2 4 M R PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 37.7500 48 2025-06-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1455019004 5010227000 C5EH14440 JARINA NO16, HANUMAN BADAVAN LAYOUT, SULTHAN PALYA, BANGALORE 433205 66 2 LT1 211 2 0 2750 125 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A7237287 0 0 0 2 0 0 0 0 0 0 JARINA,NO16, HANUMAN BADAVAN LAYOUT, SULTHAN PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 232.7500 0 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1455019025 5006227000 C5EH718 MAHESHA NO 26/2, 2ND A CROSS, MANORAYANPALYA MAIN ROAD, R T NAGAR 433205 28 2 LT1 211 3 0 3091 31 1 0 3 0.8300 -183 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A4888453 0 0 0 1 0 0 0 0 0 0 MAHESHA,NO 26/2, 2ND A CROSS, MANORAYANPALYA MAIN ROAD, R T NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1455019112 4985917000 C5LG25224 V SHYLAJA NO-54,3RD CROSS,DODAMMA L/O, MANORAYANA PALYA,R T NAGAR, 433205 100270 2 LT1 211 0.4800 0 7063 23 1 0 3 1 597 4.4700 0 0 260 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003022747D 0 0 0 1 0 0 0 0 0 0 V SHYLAJA,NO-54,3RD CROSS,DODAMMA L/O, MANORAYANA PALYA,R T NAGAR, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 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 1455019209 4950517266 C5EH40475 VASANTHI S R MAGENDRAN # 32 K NO 41/1A DODDAMMA LAYOUT 433205 1006 2 LT1 211 3 0 3456 63 1 0 3 0.9200 0 0 0 0 410 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 23250051 0 0 0 5 0 0 0 0 0 0 VASANTHI S R MAGENDRAN,# 32 K NO 41/1A DODDAMMA LAYOUT 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 5.0100 2 1455019060 4899743526 C5EH40470 VASANTHI S R MAGENDRAN # 32 K NO 41/1A DODDAMMA LAYOUT 433205 1001 2 LT1 211 2 0 2544 103 1 0 3 0.8900 -3467 0 0 0 530 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 A6204108 0 0 0 2 0 0 0 0 0 0 VASANTHI S R MAGENDRAN,# 32 K NO 41/1A DODDAMMA 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 2024-05-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1455019227 4837327000 C4LG33871 SHYLAJA.V 54 M.R.PALYA 433205 100265 2 LT1 211 0.2400 0 1117 30 1 0 3 1 0 0 0 0 290 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A7246462 0 0 0 1 0 0 0 0 0 0 SHYLAJA.V,54 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455018927 4824972444 C5EH30036 LILLY FATHIMA #19 2ND CROSS 433205 100212 2 LT1 211 2 0 11450 114 1 0 3 0.8500 1 0 0 0 270 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.270 (ignore if paid) 0 99999 38117876 0 0 0 1 0 0 0 0 0 0 LILLY FATHIMA,#19 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1455018943 4821247050 C5EH34279 K.RAMA RAO #2 8 DODDAMMA LAYOUT 433205 100271 2 LT1 211 2 0 72 0 1 0 3 0.0100 -140 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 99999 BC2657985 0 0 0 0 0 0 0 0 0 0 K.RAMA RAO,#2 8 DODDAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455018946 4820116683 C5LG39431 SRI SHASHIKALA NO 34/86/A, NEAR DODDAMMA TEMPLE 433205 100298 2 LT1 211 0.2400 0 13126 65 1 0 3 1 -1 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 99999 111112586588 0 0 0 3 0 0 0 0 0 0 SRI SHASHIKALA,NO 34/86/A, NEAR DODDAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1455019041 4786917000 C5EH14053 NEERABAI.K.SHEDGERI NO 4, 3RD CROSS, DODDAMMA LAYOUT, MR PALYA, 433205 100193 2 LT1 211 2 0 2768 55 1 0 3 0.7300 -121 0 0 0 480 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A4831351 0 0 0 0 0 0 0 0 0 0 NEERABAI.K.SHEDGERI,NO 4, 3RD CROSS, DODDAMMA LAYOUT, MR PALYA, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 92.9400 102 2024-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455019179 4741201382 C5EH29164 SMT.P. C SARAMMA 17, SRI HANUMAN LAYOUT 433205 71 2 LT1 211 3 0 15337 68 1 0 3 0.8600 -330 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 99999 BC2105212 0 0 0 2 0 0 0 0 0 0 SMT.P. C SARAMMA,17, SRI HANUMAN LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1455019218 4736347786 C5LG35292 KRISHNA MURTHY #8 3RD CROSS 433205 100165 2 LT1 211 1 0 9245 23 1 0 3 1 0 0 0 0 280 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111249993 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,#8 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 39.3300 49 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 1455019216 4735127000 C5EH16655 ZAZIA UZMA NO-14/1,2ND A CROSS,HANUMAN BADAVAE SULTANPALYA,BYLORE. 433205 64 2 LT1 211 3 0 33832 143 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 100003054007D 0 0 0 2 0 0 0 0 0 0 ZAZIA UZMA,NO-14/1,2ND A CROSS,HANUMAN BADAVAE SULTANPALYA,BYLORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 184.0800 200 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1455018931 4724427000 MSC5EH16148 SMT.CHIKKAMMA K NO-175-B,OLD NO-7,#31,32,33, 2ND A CROSS,M R PALYA, 433205 48 2 LT1 211 3 0 19125 41 1 0 3 1 -106 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 100003067504D 0 0 0 1 0 0 0 0 0 0 SMT.CHIKKAMMA,K NO-175-B,OLD NO-7,#31,32,33, 2ND A CROSS,M R PALYA, 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 80.0800 88 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 1455019161 4649429241 C5EH34664 SHAMA KAUSAR #1 2 M R PALYA 433205 17 2 LT1 211 2 0 5271 66 1 0 3 0.8500 -133 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 1000000 BC2679854 0 0 0 2 0 0 0 0 0 0 SHAMA KAUSAR,#1 2 M R PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1455019014 4614127000 C5EH13037 SULIMAN NO18, 2ND A CROSS,HANUMAN LAYOUT, MR.PALYA 433205 75 2 LT1 211 3 0 7495 307 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A7232745 0 0 0 2 0 0 0 0 0 0 SULIMAN,NO18, 2ND A CROSS,HANUMAN LAYOUT, MR.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 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 2.3800 2 1455019036 4612427000 MSC5EH16145 SMT.CHIKKAMMA K NO-175-B,OLD NO-7,#31,32,33, 2ND A CROSS,M R PALYA, 433205 38 2 LT1 211 2 0 17438 53 1 0 3 1 0 0 0 0 2750 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.2750 (ignore if paid) 0 9999999 100003044272D 0 0 0 1 0 0 0 0 0 0 SMT.CHIKKAMMA,K NO-175-B,OLD NO-7,#31,32,33, 2ND A CROSS,M R PALYA, 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 136 150 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455019196 4546327000 C5EH22235 CHANDRAKALA #29/30,2ND CROSS M.R.PALYA 433205 61 2 LT1 211 3 0 19595 122 1 0 3 1 -28 1 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 4546327812D 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,#29/30,2ND CROSS M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455019228 4534903781 C5EH34663 SHAMA KAUSAR #1 2 M R PALYA 433205 14 2 LT1 211 2 0 8141 128 1 0 3 0.7900 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 1000000 BC2679853 0 0 0 2 0 0 0 0 0 0 SHAMA KAUSAR,#1 2 M R PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1455019129 4470327000 C5LG7981 LAVA.K NO 15, 3RD CROSS, M R PALYA, B 32. 433205 100256 2 LT1 211 0.2400 0 5413 52 1 0 3 0.8000 0 1 0 0 790 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A4827988 0 0 0 2 0 0 0 0 0 0 LAVA.K,NO 15, 3RD CROSS, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 116 128 2023-07-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1455019128 4468404459 C5EH36698 R.S.ASHOK # 2 9 M R PALYA 433205 3 2 LT1 211 2 0 10098 175 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 1000000 52809183 0 0 0 2 0 0 0 0 0 0 R.S.ASHOK,# 2 9 M R PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1455019104 4367140005 C5EH26202 N.VIDYA RANI NO 12 &13 3RD CROSS 433205 100177 2 LT1 211 3 0 14790 62 1 0 3 1 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 99999 111112490899 0 0 0 2 0 0 0 0 0 0 N.VIDYA RANI,NO 12 &13 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 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 1.9200 2 1455019190 4330917000 MSC5EH17113 M.CHANDRASHEKAR(O)M/S DHATHRI NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 433205 100080 2 LT1 211 3 0 17305 97 1 0 3 1 -884 0 0 0 1340 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100003024229D 0 0 0 1 0 0 0 0 0 0 M.CHANDRASHEKAR(O)M/S DHATHRI,NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000944114 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1455019011 9976849923 C5EH29162 SMT.P. C SARAMMA 17. SRI HANUMAN LAYOUT 433205 69 2 LT1 211 4 0 9156 76 1 0 3 0.8400 0 0 0 0 0 4332 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004021 0 99999 2017-05-09 C213941 0 0 0 3 0 0 0 0 0 0 SMT.P. C SARAMMA,17. SRI HANUMAN LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 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 2.5200 2 1455019064 9959227000 C5LG9569 SAVITHRAMMA NO 35, M R PALYA, B 32. 433205 100305 2 LT1 211 0.9800 0 4131 131 1 0 3 0 164 0 0 0 1710 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 A7249886 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,NO 35, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1455019232 9897027000 C5LG15892 J BALAJI DODDANNA L/O - 433205 100234 2 LT1 211 0.4800 0 3762 114 1 0 3 0.9100 -1 1.1400 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A4831354 0 0 0 1 0 0 0 0 0 0 J BALAJI,DODDANNA L/O - 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1455019096 9845327000 C5LG20318 P.NAGAMANI NO 24,3RD CROSS,DODDAMMA L/O BANGALORE 433205 100248 2 LT1 211 0.2400 0 471 7 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A4822771 0 0 0 2 0 0 0 0 0 0 P.NAGAMANI,NO 24,3RD CROSS,DODDAMMA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 19.9700 30 2023-09-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1455019099 9844227000 C5EH7774 V.R. RAJASEKAR DODAMMA LYT - 433205 100230 2 LT1 211 0 1 2664 103 1 0 3 0.9200 2 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A4827950 0 0 0 2 0 0 0 0 1 0 V.R. RAJASEKAR,DODAMMA LYT - 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1455019199 9790127000 C4LG24152 N.NAARAJA M.R.PALYA M.R.PALYA 433205 100170 2 LT1 211 0.2400 0 665 37 1 0 3 0.8400 -183 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A7240829 0 0 0 1 0 0 0 0 0 0 N.NAARAJA,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-08-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1455019031 9769917000 C5EH4162 D SHANKAR NO 19, 3RD CROSS DODDAMMA L/O 433205 100211 2 LT1 211 4 0 7693 195 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 2009-12-01 A4831204 0 0 0 3 0 0 0 0 0 0 D SHANKAR,NO 19, 3RD CROSS DODDAMMA L/O 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 199.7800 200 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1455019192 9702327000 C5LG15600 V.R. RAJASEKAR DODDAMMA LYT - 433205 100229 2 LT1 211 0.4800 0 1941 42 1 0 3 0.9100 0 0 0 0 610 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A4831212 0 0 0 2 0 0 0 0 0 0 V.R. RAJASEKAR,DODDAMMA LYT - 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1455019087 9654509311 C5LG39430 SRI SHASHIKALA NO.34/86/A NEAR DODDAMMA TEMPLE 433205 100301 2 LT1 211 0.2400 0 6812 221 1 0 3 1 0 5.0300 0 0 0 4332 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004021 0 99999 2017-07-14 111112488892 0 0 0 2 0 0 0 0 0 0 SRI SHASHIKALA,NO.34/86/A NEAR DODDAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1455019098 9647163980 C5EH35524 RAZIA RAFIQ SALMA MAHOOB #09 MUNNARAYANA PALYA 433205 13 2 LT1 211 4 0 11115 208 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 1000000 C949339 0 0 0 2 0 0 0 0 0 0 RAZIA RAFIQ SALMA MAHOOB,#09 MUNNARAYANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 211.1700 0 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1455019155 9524944122 C5EH26208 N.VIDYA RANI NO 12&13 3RD CROSS 433205 100184 2 LT1 211 3 0 25407 147 1 0 3 0.9900 0 5.5600 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 99999 C0153657 0 0 0 3 0 0 0 0 0 0 N.VIDYA RANI,NO 12&13 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 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 2.8800 2 1455019059 9457866157 C5EH35602 KALAVATHI.N #41/ 1A DODDAMMA LAYOUT 433205 654 2 LT1 211 2 0 3587 91 1 0 3 0.9400 0 1 0 0 280 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BD0933767 0 0 0 2 0 0 0 0 0 0 KALAVATHI.N,#41/ 1A DODDAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1455019095 9446187302 C5EH26207 N.VIDYA RANI NO 12& 13; 3RD CROSS 433205 100182 2 LT1 211 3 0 22697 177 1 0 3 1 -54 6.3800 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 99999 111112489087 0 0 0 2 0 0 0 0 0 0 N.VIDYA RANI,NO 12& 13; 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 227.8300 0 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1455019226 9396535054 C5LG55911 SAVITHRAMMA # 35 M R PALYA 433205 0 2 LT1 211 1 0 2081 96 1 0 3 0.8100 -16 0 0 0 760 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 68214706 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,# 35 M R PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1455019138 9320260437 C5EH34284 K.RAMA RAO # 28 DODDAMMA LAYOUT 433205 100276 2 LT1 211 2 0 3401 41 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 99999 BC2657990 0 0 0 1 0 0 0 0 0 0 K.RAMA RAO,# 28 DODDAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1455019163 9309917000 C5LG7625 R S ASHOK NO 29, M R PALYA, B 32. 433205 100279 2 LT1 211 0.4800 0 1986 9 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A4827991 0 0 0 0 0 0 0 0 0 0 R S ASHOK,NO 29, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1455018939 9282327000 MSC5EH17110 M.CHANDRASHEKAR(O)M/S DHATHRI NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 433205 100069 2 LT1 211 9 0 57212 1098 1 0 3 0.8300 -13 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 1000000 D422392 0 0 0 8 0 0 0 0 0 0 M.CHANDRASHEKAR(O)M/S DHATHRI,NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000944114 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 7.6700 2 1455019005 9257227000 C5LG8897 LILY FATHIMA NO 19, 2ND CROSS, D D LAYOUT, 433205 100217 2 LT1 211 0.4800 0 2963 23 1 0 3 0.9600 -65 0 0 0 930 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A4831210 0 0 0 0 0 0 0 0 0 0 LILY FATHIMA,NO 19, 2ND CROSS, D D LAYOUT, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1455019110 9233427000 C5LG21956 NAGAMANI NO24, MR PALYA, RT NAGAR, BANGALORE 433205 100250 2 LT1 211 0.4800 0 4212 87 1 0 3 0.8700 1 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A4822776 0 0 0 0 0 0 0 0 0 0 NAGAMANI,NO24, MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1455018942 9184027000 C5EH13036 SULAIMAN.K NO18, 2ND A CROSS,HANUMAN LAYOUT, MR.PALA 433205 74 2 LT1 211 2 0 5034 216 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A7232755 0 0 0 2 0 0 0 0 0 0 SULAIMAN.K,NO18, 2ND A CROSS,HANUMAN LAYOUT, MR.PALA 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 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 2.2100 2 1455018976 9173127000 C4LG28671 L.NAGARATHNA BAI NA NA 433205 18 2 LT1 211 0.2000 0 831 22 1 0 3 0.8400 0 0 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A4829084 0 0 0 1 0 0 0 0 0 0 L.NAGARATHNA BAI,NA NA 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 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 1.0200 2 1455019020 9154027000 C5EH14055 NEERABAI.K.SHEDGERI NO 4, 3RD CROSS, DODDAMMA LAYOUT, MR PALYA, 433205 100195 2 LT1 211 2 0 605 27 1 0 3 0.6500 398 3.8000 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A4831343 0 0 0 0 0 0 0 0 0 0 NEERABAI.K.SHEDGERI,NO 4, 3RD CROSS, DODDAMMA LAYOUT, MR PALYA, 0 0 0 0 0 0 0 0 2026-02-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1455019111 9133917000 C5EH1567 SMT. CHIKKAMMA NO.7, 2ND CROSS - 433205 41 2 LT1 211 3 0 4318 155 1 0 3 0.9500 348 1.8800 0 0 0 4332 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004021 0 9999999 A4888445 0 0 0 2 0 0 0 0 0 0 SMT. CHIKKAMMA,NO.7, 2ND CROSS - 0 0 0 0 0 0 0 0 2026-02-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-12-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2