1462321040 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 19177 40 1 0 3 1 -106 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462321326 4735127000 C5EH16655 ZAZIA UZMA NO-14/1,2ND A CROSS,HANUMAN BADAVAE SULTANPALYA,BYLORE. 433205 64 2 LT1 211 3 0 33997 158 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 184.0800 200 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1462321275 4736347786 C5LG35292 KRISHNA MURTHY #8 3RD CROSS 433205 100165 2 LT1 211 1 0 9263 27 1 0 3 1 0 0 0 0 280 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462321241 4741201382 C5EH29164 SMT.P. C SARAMMA 17, SRI HANUMAN LAYOUT 433205 71 2 LT1 211 3 0 15445 71 1 0 3 0.8800 -330 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1462321108 4786917000 C5EH14053 NEERABAI.K.SHEDGERI NO 4, 3RD CROSS, DODDAMMA LAYOUT, MR PALYA, 433205 100193 2 LT1 211 2 0 2816 50 1 0 3 0.7400 -121 0 0 0 480 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 92.9400 102 2024-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1462321050 4820116683 C5LG39431 SRI SHASHIKALA NO 34/86/A, NEAR DODDAMMA TEMPLE 433205 100298 2 LT1 211 0.2400 0 13192 65 1 0 3 1 0 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1462321049 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 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462321031 4824972444 C5EH30036 LILLY FATHIMA #19 2ND CROSS 433205 100212 2 LT1 211 2 0 11562 112 1 0 3 0.8500 1 0 0 0 270 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1462321276 4837327000 C4LG33871 SHYLAJA.V 54 M.R.PALYA 433205 100265 2 LT1 211 0.2400 0 1122 17 1 0 3 0.9700 0 0 0 0 290 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A7246462 0 0 0 0 0 0 0 0 0 0 SHYLAJA.V,54 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1462321094 4899743526 C5EH40470 VASANTHI S R MAGENDRAN # 32 K NO 41/1A DODDAMMA LAYOUT 433205 1001 2 LT1 211 2 0 2646 103 1 0 3 0.8900 -3162 0 0 0 530 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1462321291 4950517266 C5EH40475 VASANTHI S R MAGENDRAN # 32 K NO 41/1A DODDAMMA LAYOUT 433205 1006 2 LT1 211 3 0 3610 91 1 0 3 0.8600 0 1 0 0 410 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 23250051 0 0 0 4 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2920 2 1462321114 4985917000 C5LG25224 V SHYLAJA NO-54,3RD CROSS,DODAMMA L/O, MANORAYANA PALYA,R T NAGAR, 433205 100270 2 LT1 211 0.4800 0 7080 20 1 0 3 1 864 6.2800 0 0 260 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462321074 5006227000 C5EH718 MAHESHA NO 26/2, 2ND A CROSS, MANORAYANPALYA MAIN ROAD, R T NAGAR 433205 28 2 LT1 211 3 0 3104 23 1 0 3 0.9400 -183 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 0 9999999 A4888453 0 0 0 0 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 2026-03-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1462321072 5010227000 C5EH14440 JARINA NO16, HANUMAN BADAVAN LAYOUT, SULTHAN PALYA, BANGALORE 433205 66 2 LT1 211 2 0 2874 128 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 232.7500 0 2023-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1462321042 5024660260 C5LG47937 NAGAMANI # 2 4 M R PALYA 433205 5564 2 LT1 211 0 1 2381 36 1 0 3 0.9900 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 37.7500 48 2025-06-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1462321086 5098327000 C5EH7542 NAGARATHNAMMA #10, 3RD CROSS MR PALYA BLORE 32 433205 100168 2 LT1 211 0 2 278 8 1 0 3 0.9600 -263 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-11-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1462321303 5136027000 C4EH33338 AMBIKA 17 M.R.PALYA 433205 100204 2 LT1 211 2 0 15595 153 1 0 3 0.9300 6 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 167.3300 184 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1462321248 5139327000 C4LG24151 N.NAARAJA M.R.PALYA M.R.PALYA 433205 100171 2 LT1 211 0.2400 0 953 62 1 0 3 0.8800 440 1.8400 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1462321200 5157949300 C5EH34665 SHAMA KAUSAR #12 M R PALYA 433205 8 2 LT1 211 2 0 7963 151 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 0 1000000 BC2663694 0 0 0 3 0 0 0 0 0 0 SHAMA KAUSAR,#12 M R PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1462321109 5185777839 C5EH32710 N KRISHNAMURTHY NO 4,5&6 3RD CROSS 433205 100156 2 LT1 211 3 0 26957 140 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 0 99999 51038739 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 358.0800 0 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1462321067 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 17521 80 1 0 3 1 0 0 0 0 2750 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 136 150 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462321065 4614127000 C5EH13037 SULIMAN NO18, 2ND A CROSS,HANUMAN LAYOUT, MR.PALYA 433205 75 2 LT1 211 3 0 7846 326 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1462321289 4649429241 C5EH34664 SHAMA KAUSAR #1 2 M R PALYA 433205 17 2 LT1 211 2 0 5343 68 1 0 3 0.8500 -133 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1462321081 5200327000 C5LG11060 NAGARATHNAMMA NO 197/A, DD L/O MR PALYA 433205 100206 2 LT1 211 0.4800 0 1950 104 1 0 3 1 1 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462321063 5210027000 MSC5EH17117 C.HANUMANTHA REDDY NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 433205 100084 2 LT1 211 3 0 21134 82 1 0 3 1 430 5.2900 0 0 210 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003023775D 0 0 0 2 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 2026-03-02 0 10000944114 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-08-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1462321027 5229227000 C5LG10785 N.KRISHNA MURTHY NO 7,3RD CROSS, DODDAMMA L/O, 433205 100160 2 LT1 211 1 0 4334 94 1 0 3 0.8700 0 1.0200 0 0 2380 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1462321229 5347070410 C5LG42627 V.R.RAJASEKAR NO 22, 3RD CROSS, 433205 100231 2 LT1 211 0.4800 0 1496 35 1 0 3 0.8900 0 1.0100 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1462321150 5372027000 C5LG25223 V SHYLAJA NO-54,3RD CROSS,DODAMMA L/O, MANORAYANA PALYA,R T NAGAR, 433205 100269 2 LT1 211 0.4800 0 5676 14 1 0 3 1 -22 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462321111 5379884664 C5LG49790 R.S.ASHOK # 29 M R PALYA 433205 5664 2 LT1 211 1 0 3757 40 1 0 3 0.9400 0 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-08-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1462321077 5400427000 C5LG4432 R.ANNA MALAI NO.27, M.R.PALYA - 433205 100255 2 LT1 211 0.5000 0 2417 43 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1462321060 5407533271 C5EH37465 AHAMADULLA KHAN H A # 11. 2 ND A CROSS 433205 6 2 LT1 211 4 0 8349 210 1 0 3 0.9600 0 1.2700 0 0 1560 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 ASD to be paid:Rs.1560 (ignore if paid) 0 1000000 E079526 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1462321061 5409227000 C5LG2931 LILY FATHIMA M.R.PALYA BANGALORE 433205 100215 2 LT1 211 0.4800 0 1521 42 1 0 3 0.8400 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1462321048 5415576532 C5EH41946 N SHESHAGIRI NO 36 DODDAMMA LAYOUT M R PALYA 433205 0 2 LT1 211 4 0 3571 329 1 0 3 0.9600 6667 43.2500 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 0 0 8772323 0 0 0 5 0 0 0 0 0 0 N SHESHAGIRI,NO 36 DODDAMMA LAYOUT M R PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9800 2 1462321033 5422127000 N6LG30540 N.NAARAJA M.R.PALYA M.R.PALYA 433205 100187 2 LT1 211 0.2400 0 4783 14 1 0 3 0.0100 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462321242 5439817000 MSC5EH17102 M.CHANDRASHEKAR(O)M/S DHATHRI NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 433205 100070 2 LT1 211 5 0 30927 263 1 0 3 1 0 0 0 0 2510 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 ASD to be paid:Rs.2510 (ignore if paid) 0 9999999 100003032497D 0 0 0 3 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 2026-03-02 0 10000944114 0 0 0 0 1 0 0 0 0 0 243.6700 0 2023-10-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1462321079 5501177633 C5EH37468 AHAMADULLA KHAN H A # 11 2 ND A CROSS 433205 3 2 LT1 211 3 0 6204 166 1 0 3 0.9800 0 0 0 0 1830 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-10-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1462321036 5521227000 C5EH13039 SULAIMAN.K NO18, 2ND A CROSS,HANUMAN LAYOUT, MR.PALYA BANGALORE 433205 77 2 LT1 211 3 0 1702 45 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1462321026 5530027000 MSC5EH17103 MOCHERLA SRIDHAR REDDY NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 433205 100071 2 LT1 211 5 0 10203 47 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 0 9999999 100003006916D 0 0 0 2 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 2026-03-02 0 10000944114 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462321243 5542327000 C4LG24150 N.NAARAJA M.R.PALYA M.R.PALYA 433205 100172 2 LT1 211 0.2400 0 2228 141 1 0 3 0.9400 540 2.0900 0 0 490 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A7248374 0 0 0 2 0 0 0 0 0 0 N.NAARAJA,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1462321201 5564427000 C5EH16565 ZAMEER AHMED.M NO-13,2ND A CROSS,M N PALYA ByLORE. 433205 22 2 LT1 211 2 0 23097 137 1 0 3 1 0 7.8700 0 0 2020 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462321170 5666275408 C5EH34280 K.RAMA RAO #2 8 DODDAMMA LAYOUT 433205 100272 2 LT1 211 2 0 4972 52 1 0 3 0.9900 0 0 0 0 220 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-10-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1462321130 5685327000 C5EH12089 V.R. RAJASEKAR NO22, DODAMMA L/O, BANGALORE. 433205 100227 2 LT1 211 2 0 2335 44 1 0 3 0.8700 -1 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1462321099 5702917000 C5EH11761 NEERA BAI NO4, 3RD CROSS, DODDAMMA L/O, BANGALORE. 433205 100197 2 LT1 211 3 0 71 20 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4140 2 1462321045 5724427000 C4LG27215 P SHASHI KALA 34/86/A M.R.PALYA 433205 100295 2 LT1 211 0.2400 0 3736 29 1 0 3 0.9300 55 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1462321122 5799911408 C5EH29165 SMT.P. C SARAMMA 17 SRI HANUMAN LAYOUT 433205 72 2 LT1 211 3 0 24601 270 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 246.6700 0 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1462321101 5806327000 C4EH31312 NEERABAI K .SHEDGERI 15.3RD CROSS M.R.PALYA 433205 100191 2 LT1 211 2 0 4578 120 1 0 3 0.9600 12 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 0 9999999 A4831350 0 0 0 2 0 0 0 0 0 0 NEERABAI K .SHEDGERI,15.3RD CROSS M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-07-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1462321044 5845127000 C5LG15889 J BALAJI DODDANNA L/O - 433205 100237 2 LT1 211 0.4800 0 2321 74 1 0 3 0.8000 672 2.7900 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1462321331 5851027000 C5EH16567 ZAMEER AHMED.M NO-13,2ND A CROSS,M N PALYA ByLORE. 433205 23 2 LT1 211 2 0 10029 123 1 0 3 0.9000 -2 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1462321308 5872427000 C5EH6235 N.SHESHGIRI # 20, D D LAYOUT, 433205 100218 2 LT1 211 2 0 1335 32 1 0 3 1 -680 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462321132 5896127000 C5LG15891 J BALAJI DODDANNA L/O - 433205 100233 2 LT1 211 0.4800 0 4433 94 1 0 3 0.7700 9 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1462321098 5907655853 C5EH38900 KRISHANA MURTHY #DODMMA LAYOUT M R PALAYA 433205 0 2 LT1 211 2 0 2898 82 1 0 3 0.9900 0 1.1600 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 0 1000000 BC3486552 0 0 0 1 0 0 0 0 0 0 KRISHANA MURTHY,#DODMMA LAYOUT M R PALAYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1462321097 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 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 0 9999999 A4828507 0 0 0 1 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462321329 5950127000 C5LG3128 NAGARATHNAMMA NO.97/A, M.R PALYA R.T NAGAR POST 433205 100209 2 LT1 211 0.4800 0 964 29 1 0 3 0.9400 0 1.3900 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 0 9999999 A7240833 0 0 0 2 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-10-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1462321322 5950599534 C5EH34285 K.RAMA RAO # 2 8 DODDAMMA LAYOUT 433205 100277 2 LT1 211 1 0 1536 31 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462321125 6002638937 C5EH26203 N.VIDYA RANI NO12&13 3RD CROSS 433205 100178 2 LT1 211 3 0 16664 96 1 0 3 1 -350 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 185.1700 200 2023-07-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1462321095 6006410365 C5EH28149 T.G.UMASHANKAR NO 16/ 2ND CROSS, 433205 100198 2 LT1 211 4 0 13106 171 1 0 3 0.9500 -1899 0 0 0 170 4332 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004021 ASD to be paid:Rs.170 (ignore if paid) 0 99999 2017-01-09 C206943 0 0 0 3 0 0 0 0 0 0 T.G.UMASHANKAR,NO 16/ 2ND CROSS, 0 0 0 0 0 0 0 0 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1462321096 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 26313 111 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 0 9999999 100003061833D 0 0 0 2 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 2026-03-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 103.5000 114 2024-03-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462321172 6081799496 C5EH35523 RAZIA RAFIQ SALMA MAHOOB # 09 MUNNARAYANA PALYA 433205 12 2 LT1 211 4 0 16665 267 1 0 3 0.9600 0 7.2700 0 0 4060 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1462321155 6086533840 C5LG56072 D SHANKAR NO 19 3 RD CROSS DODDAMMA LAYOUT 433205 0 2 LT1 211 1 0 2402 67 1 0 3 0.8900 0 1 0 0 240 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1462321120 6102027000 C5LG25222 V SHYLAJA NO-54,3RD CROSS,DODAMMA L/O, MANORAYANA PALYA,R T NAGAR, 433205 100268 2 LT1 211 0.4800 0 8356 27 1 0 3 1 0 2.7700 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462321226 6158227000 C4EH31604 A.SUNDARAM M.R.PALYA (ECS SUBSCRIBER) 433205 83 2 LT1 211 3 0 9528 86 1 0 3 0 2815 1.8900 0 0 690 4332 2026-03-02 0 0 0 2026-02-16 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 2026-03-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 200.1700 0 2023-06-27 2026-02-16 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1462321062 6225427000 C5LG434 N.KRISHNA MURTHY NO 2 M.R.PALYA 433205 100154 2 LT1 211 0.4800 0 3346 87 1 0 3 0.7700 0 0 0 0 540 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1462321037 6242227000 C5LG26029 N.KRISHNAMURTHY NO-21,3RD CROSS,DODAMMA L/O, M N PALYA,ByLORE-32. 433205 100239 2 LT1 211 1 0 11508 0 1 0 3 1 -65 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-10-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462321250 6257227000 C4EH37698 LALITHA BYREGOWDA NO 21 M.R.PALYA 433205 29 2 LT1 211 2 0 1274 43 1 0 3 0.9600 54 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1462321311 6271327000 C5LG7980 LAVA.K NO 15, 3RD CROSS, M R PALYA, B 32. 433205 100257 2 LT1 211 0.2400 0 2760 60 1 0 3 0.8700 0 0 0 0 650 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A4827986 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1462321084 6315861177 C5EH28148 T.G.UMASHANKAR NO 16, 2ND CROSS, 433205 100199 2 LT1 211 3 0 9906 68 1 0 3 0.8500 -42 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1462321151 6388027000 C4EH37697 LALITH BYREGOWDA NO 21 M.R.PALYA 433205 30 2 LT1 211 0.7500 0 2032 93 1 0 3 0.9500 877 6.2500 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1462321121 6403127000 C5EH10940 R.SUJATHA NO27 3RD CROSS DODDAMMA L/O MR PALYA 433205 100262 2 LT1 211 0 1 175 5 1 0 3 0.8100 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1462321058 6530027000 C5LG26030 N.KRISHNAMURTHY NO-21,3RD CROSS,DODAMMA L/O, M N PALYA,ByLORE-32. 433205 100240 2 LT1 211 1 0 13689 48 1 0 3 1 -279 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462321282 6566190122 C5LG42626 V.R.RAJASEKAR NO 22, 3RD CROSS, 433205 100228 2 LT1 211 0.4800 0 5957 65 1 0 3 0.9200 0 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 54 59 2025-07-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1462321034 6637212959 C5EH41948 N SHESHAGIRI #36 DODDAMMA LAYOUT M R PALYA 433205 0 2 LT1 211 2 0 646 95 1 0 3 0.5500 -146 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1810 2 1462321270 6657909572 C5EH26204 N.VIDYA RANI NO 12&13. 3RD CROSS 433205 100179 2 LT1 211 3 0 13720 143 1 0 3 1 0 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1462321296 6688917000 3ELG33089 RADHAMMA T AND PRABHAKAR P 54 M.R.PALYA 433205 100285 2 LT1 211 0.2400 0 1064 34 1 0 3 0.4800 0 1 0 0 450 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 15 25 2025-05-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1462321315 6702127000 C5EH509 P.NAGAMANI NO 24 M.R.PALYA 433205 100245 2 LT1 211 3 0 120 5 1 0 3 0.6200 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 0 9999999 A4822765 0 0 0 1 0 0 0 0 0 0 P.NAGAMANI,NO 24 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1462321212 6705879767 C5EH29166 SMT.P. C SARAMMA 17 SRI HANUMAN LAYOUT 433205 73 2 LT1 211 3 0 11199 134 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1462321193 6724427000 C5LG15893 J BALAJI DODDANNA L/O - 433205 100235 2 LT1 211 0.4800 0 4932 149 1 0 3 0.8500 0 1 0 0 1740 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3500 2 1462321183 6730552379 C5EH34281 K.RAMA RAO #28 DODDAMMA LAYOUT 433205 100273 2 LT1 211 2 0 5217 165 1 0 3 0.9600 0 1.1800 0 0 490 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2657987 0 0 0 2 0 0 0 0 0 0 K.RAMA RAO,#28 DODDAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 66 73 2023-08-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1462321297 6791284821 C5EH34282 K.RAMA RAO #2 8 DODDAMMA LAYOUT 433205 100274 2 LT1 211 2 0 3027 36 1 0 3 0.9100 79 1 0 0 320 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2657988 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 18 28 2023-09-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1462321144 6844227000 C5LG435 N.KRISHNA MURTHY NO 2 M.R.PALYA 433205 100153 2 LT1 211 0.4800 0 2599 68 1 0 3 0.8800 0 5.4900 0 0 600 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A4828506 0 0 0 1 0 0 0 0 0 0 N.KRISHNA MURTHY,NO 2 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1462321336 6850917000 C5LG8896 LILY FATHIMA NO 19, 2ND CROSS, D D LAYOUT, 433205 100216 2 LT1 211 0.4800 0 703 10 1 0 3 0.9800 -41 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1462321294 6858127000 C5EH1565 SMT. CHIKKAMMA NO.7, 2ND CROSS - 433205 36 2 LT1 211 3 0 4476 84 1 0 3 0.9100 -6 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-12-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1462321299 6893227000 C5EH2748 LAVA.K NO 15, 3RD CROSS, M R PALYA, B 32. 433205 100258 2 LT1 211 0 1 3691 107 1 0 3 0.8500 464 1.8800 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1462321209 6917327000 C5EH13038 SULAIMAN.K NO18, HANUMAN LAYOUT, RT NAGAR, BANGALORE 433205 76 2 LT1 211 3 0 5261 207 1 0 3 0.9200 -255 0 0 0 3530 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1462321335 6952179754 C5EH26205 N.VIDYA RANI NO12&13; 3RD CROSS 433205 100180 2 LT1 211 3 0 21610 191 1 0 3 1 0 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 0 99999 111112554742 0 0 0 3 0 0 0 0 0 0 N.VIDYA RANI,NO12&13; 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 176.5000 194 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3800 2 1462321189 7025061088 C5LG44302 N SEETHAMMA 25, SY NO.41/1A DODDANNA L/O 433205 100252 2 LT1 211 0.2400 0 6274 30 1 0 3 0.9000 -3 0 0 0 340 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1462321177 7129817000 MSC5EH17107 M.CHANDRASHEKAR(O)M/S DHATHRI NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 433205 100075 2 LT1 211 3 0 14407 76 1 0 3 1 1 0 0 0 300 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003010537D 0 0 0 0 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 2026-03-02 0 10000944114 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1462321325 7172427000 C5EH510 P.NAGAMANI NO 24 M.R.PALYA 433205 100246 2 LT1 211 3 0 1334 23 1 0 3 0.9800 -152 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1462321216 7204027000 C5LG9570 SAVITHRAMMA NO 35, M R PALYA, B 32. 433205 100306 2 LT1 211 0.9800 0 1085 32 1 0 3 0 295 2.4700 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1462321300 7210027000 C5LG26032 N.KRISHNAMURTHY NO-21,3RD CROSS,DODAMMA L/O, M N PALYA,ByLORE-32. 433205 100242 2 LT1 211 1 0 5725 26 1 0 3 1 0 0 0 0 1180 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462321319 7221917000 C5LG7996 SHASHI KALA NO 34/86/4, M R PALYA, 433205 100296 2 LT1 211 0.3200 0 1385 55 1 0 3 0.9100 0 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 0 9999999 A7248806 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1462321313 7223495892 C5EH34666 SHAMA KAUSAR #12 M R PALYA 433205 7 2 LT1 211 5 0 7733 85 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 0 1000000 C811143 0 0 0 6 0 0 0 0 0 0 SHAMA KAUSAR,#12 M R PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0500 2 1462321206 7233427000 C5EH6236 N.SHESHGIRI # 20, D D LAYOUT, 433205 100219 2 LT1 211 2 0 3329 27 1 0 3 0.7700 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1462321207 7233463439 C5LG35293 KRISHNA MURTHY #8, 3RD CROSS 433205 100166 2 LT1 211 1 0 8232 51 1 0 3 1 0 0 0 0 1020 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462321186 7246127000 MSC5EH17105 M.CHANDRASHEKAR(O)M/S DHATHRI NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 433205 100073 2 LT1 211 5 0 19103 66 1 0 3 1 -155 0 0 0 470 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944114 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1462321301 7307917000 C5EH13035 SULAIMAN.K NO18, 2ND A CROSS,HANUMAN LAYOUT, MR.PALA 433205 81 2 LT1 211 2 0 5386 212 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1462321169 7351127000 C5LG10788 N.KRISHNA MURTHY NO 7,3RD CROSS, DODDAMMA L/O, 433205 100164 2 LT1 211 1 0 1743 94 1 0 3 0.9500 73 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 70.6600 78 2025-06-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1462321240 7384719000 C5LG36222 JAYALAKSHMI NO 1369, 2ND CROSS, M R PALYA, BANGALORE 433205 100259 2 LT1 211 0.4800 0 7732 75 1 0 3 1 0 0 0 0 390 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462321217 7403127000 C5LG15890 J BALAJI DODDANNA L/O - 433205 100232 2 LT1 211 0.4800 0 3345 82 1 0 3 0.7900 0 0 0 0 470 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1462321277 7415917000 C4LG24153 N.NAARAJA M.R.PALYA M.R.PALYA 433205 100169 2 LT1 211 0.2400 0 1383 46 1 0 3 0.8800 417 1.7400 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1462321146 7462917000 C5EH10577 L LALITHA BYREGOWDA NO 272 ND CROSS SULTHA PALYA MAIN RDMR PALYA 433205 34 2 LT1 211 2 0 2014 8 1 0 3 0.9400 -59 0 0 0 1210 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1462321257 7484427000 C5EH1569 SMT. CHIKKAMMA NO.7, 2ND CROSS - 433205 45 2 LT1 211 0 2 8221 197 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1462321237 7589624512 C5EH28153 T.G.UMASHANKAR NO 16= 2ND CROSS, 433205 100202 2 LT1 211 1 0 4172 43 1 0 3 1 -83 0 0 0 240 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 32.1700 42 2025-02-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1462321211 7626127000 C5LG26033 N.KRISHNAMURTHY NO-21,3RD CROSS,DODAMMA L/O, M N PALYA,ByLORE-32. 433205 100243 2 LT1 211 1 0 14341 96 1 0 3 1 1 0 0 0 1940 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462321164 7654327000 C5EH6238 N.SHESHGIRI # 20, D D LAYOUT, 433205 100224 2 LT1 211 0 1 1176 24 1 0 3 0.9000 4049 32.0700 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1462321167 7752227000 C4LG33872 SHYLAJA.V 54 M.R.PALYA 433205 100266 2 LT1 211 0.2400 0 1651 29 1 0 3 0.7900 215 1.7500 0 0 490 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1462321281 7916815349 C5EH28151 T.G.UMASHANKAR NO16/ 2ND CROSS, 433205 100203 2 LT1 211 2 0 9563 178 1 0 3 0.9200 0 0 0 0 2400 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 28941217 0 0 0 2 0 0 0 0 0 0 T.G.UMASHANKAR,NO16/ 2ND CROSS, 0 0 0 0 0 0 0 0 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1462321213 7924227000 C4LG30538 N.NAARAJA M.R.PALYA M.R.PALYA 433205 100185 2 LT1 211 0.2400 0 621 45 1 0 3 0.6600 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 18 28 2025-08-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1462321269 7929487083 C5EH37466 G WASIM KHAN AND ARSHIYA KHANAM GOOTY # 1.1 2 ND A CROSS 433205 5 2 LT1 211 4 0 6552 94 1 0 3 0.9700 0 0 0 0 80 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-08-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1462321185 7945227000 C5LG9573 SAVITHRAMMA NO 35, M R PALYA, B 32. 433205 100309 2 LT1 211 0.9800 0 3600 163 1 0 3 0.9600 306 1.2600 0 0 1110 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1462321320 7973027000 C5LG25221 V SHYLAJA NO-54,3RD CROSS,DODAMMA L/O, MANORAYANA PALYA,R T NAGAR, 433205 100267 2 LT1 211 0.4800 0 12635 15 1 0 3 1 6 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462321221 8001027000 C5LG26652 ZAMEER AHMED.M NO-13,2ND A CROSS,M N PALYA ByLORE. 433205 24 2 LT1 211 1 0 5992 108 1 0 3 1 0 2.7000 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 0 99999 111000132935 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 2026-03-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462321318 8020025379 C5EH26206 N.VIDYA RANI NO 12& 13 3RD CROSS 433205 100181 2 LT1 211 3 0 20499 172 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 0 99999 111112472186 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 273.4200 0 2023-07-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 2 1462321210 8035027000 C4LG33586 R.ANNAMALYA NO.27 M.R PALYA - 433205 100253 2 LT1 211 0.2400 0 9610 45 1 0 3 0.8200 375 2.8200 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1462321160 8153427000 MSC5EH17111 MUNIPALLE LAVANYAVATHI NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 433205 100078 2 LT1 211 8 0 27788 103 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944114 0 0 0 0 1 0 0 0 0 0 225.4200 0 2024-11-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462321271 8173127000 C5LG9572 SAVITHRAMMA NO 35, M R PALYA, B 32. 433205 100308 2 LT1 211 0.9800 0 2238 157 1 0 3 0 692 2.8500 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 0 9999999 A7249881 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1462321255 8178327000 C5LG10786 N.KRISHNA MURTHY NO 7,3RD CROSS, DODDAMMA L/O, 433205 100161 2 LT1 211 1 0 2878 42 1 0 3 0.8300 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1462321266 8227027000 C5EH6233 N.SHESHGIRI # 20, D D LAYOUT, 433205 100222 2 LT1 211 3 0 3681 93 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1462321204 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 25154 116 1 0 3 1 -324 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 187.5800 200 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462321142 8257799154 C5EH34283 K.RAMA RAO #28 DODDAMMA LAYOUT 433205 100275 2 LT1 211 2 0 5103 89 1 0 3 0.9700 0 0 0 0 240 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1462321188 8337227000 N6LG30541 N.NAARAJA M.R.PALYA M.R.PALYA 433205 100188 2 LT1 211 0.2400 0 5551 29 1 0 3 1 38 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 18.2500 28 2024-11-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462321162 8351127000 C4LG49314 NAGARATHANAMMA NO 97/A M.R.PALYA 433205 100210 2 LT1 211 0.3200 0 1392 33 1 0 3 0.9800 610 2.5300 0 0 290 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 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 1.1200 2 1462321332 8367027000 C4EH40172 N.SHESHGIRI DODDAMMA LAYOUT M.R.PALYA 433205 100311 2 LT1 211 3 0 9408 159 1 0 3 0.9100 0 0 0 0 3260 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 293.4100 0 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1462321145 8460427000 C5LG11061 NAGARATHNAMMA NO 197/A, DD L/O MR PALYA 433205 100207 2 LT1 211 0.4800 0 356 4 1 0 3 0.7200 383 2.5300 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1462321088 8523801677 C5EH28152 T.G.UMASHANKAR NO 16/ 2ND CROSS, 433205 100200 2 LT1 211 2 0 7776 104 1 0 3 0.9400 -606 0 0 0 1300 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1462321284 8599817000 C5EH6234 N.SHESHGIRI # 20, D D LAYOUT, 433205 100223 2 LT1 211 2 0 1763 27 1 0 3 0.6800 3470 29.6200 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 38.9400 49 2025-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1462321149 8621684810 C5EH37469 AHAMADULLA KHAN H A # 11. 2 ND A CROSS 433205 2 2 LT1 211 4 0 3812 111 1 0 3 0.9900 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 0 1000000 E079530 0 0 0 2 0 0 0 0 0 0 AHAMADULLA KHAN H A,# 11. 2 ND A CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-07-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1462321082 8654327000 C5EH1568 SMT. CHIKKAMMA NO.7, 2ND CROSS - 433205 37 2 LT1 211 3 0 6064 108 1 0 3 0.9200 -10 0 0 0 900 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 173.1700 190 2023-09-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1462321029 8682762571 C5EH40471 VASANTHI S R MAGENDRAN # 32 K NO 41/1A DODDAMMA LAYOUT 433205 1002 2 LT1 211 2 0 1930 45 1 0 3 0.7900 1 0 0 0 450 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1462321286 8700917000 3ELG33091 RADHAMMA T AND PRABHAKAR P 54 M.R.PALYA 433205 100281 2 LT1 211 0.2400 0 1425 66 1 0 3 0.9500 952 6.5800 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 0 9999999 A7247707 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-10-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1462321115 8838378808 C5EH26664 SYED MOHAMMED HAMID AND ZEENATH KHANUM NO 2 M R PALYA 433205 63 2 LT1 211 5 0 35305 223 1 0 3 0.8200 0 0 0 0 4760 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 308 0 2023-12-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6900 2 1462321090 8849327000 N6LG30539 N.NAARAJA M.R.PALYA M.R.PALYA 433205 100186 2 LT1 211 0.2400 0 4314 28 1 0 3 0.9900 0 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 6.8300 17 2025-04-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1462321222 8901917000 C5LG9571 SAVITHRAMMA NO 35, M R PALYA, B 32. 433205 100307 2 LT1 211 0.9800 0 2945 101 1 0 3 0 104 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 0 9999999 A7249899 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1462321104 8941430486 C5LG39429 SRI SHASHIKALA NO.34/86/A, NEAR DODDAMMA TEMPLE 433205 100300 2 LT1 211 0.2400 0 3488 2 1 0 3 1 -89 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 0 99999 111112551836 0 0 0 0 0 0 0 0 0 0 SRI SHASHIKALA,NO.34/86/A, NEAR DODDAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462321153 9023027000 C5EH14054 NEERABAI.K.SHEDGERI NO 4, 3RD CROSS, DODDAMMA LAYOUT, MR PALYA, 433205 100194 2 LT1 211 2 0 2088 43 1 0 3 0.8500 -133 0 0 0 210 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4831355 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1462321103 9045917000 C5LG17306 SMT NEELA MAHADEVAN NO3 SULTHAN PALYA MAIN RAD 433205 93 2 LT1 211 1 0 1196 57 1 0 3 0.9500 -234 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1462321039 9073427000 C4EH24064 V S ARAVINDAN 12 MANORAYAN PALYA 433205 82 2 LT1 211 1 0 2875 112 1 0 3 0.8800 25 1 0 0 610 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1462321280 9133917000 C5EH1567 SMT. CHIKKAMMA NO.7, 2ND CROSS - 433205 41 2 LT1 211 3 0 4475 156 1 0 3 0.9400 0 2 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-12-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1462321195 9154027000 C5EH14055 NEERABAI.K.SHEDGERI NO 4, 3RD CROSS, DODDAMMA LAYOUT, MR PALYA, 433205 100195 2 LT1 211 2 0 634 27 1 0 3 1 478 3.6600 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 0 9999999 A4831343 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462321161 9173127000 C4LG28671 L.NAGARATHNA BAI NA NA 433205 18 2 LT1 211 0.2000 0 850 21 1 0 3 0.8400 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1462321337 9184027000 C5EH13036 SULAIMAN.K NO18, 2ND A CROSS,HANUMAN LAYOUT, MR.PALA 433205 74 2 LT1 211 2 0 5186 196 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1462321279 9233427000 C5LG21956 NAGAMANI NO24, MR PALYA, RT NAGAR, BANGALORE 433205 100250 2 LT1 211 0.4800 0 4294 83 1 0 3 0.8600 1 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1462321190 9257227000 C5LG8897 LILY FATHIMA NO 19, 2ND CROSS, D D LAYOUT, 433205 100217 2 LT1 211 0.4800 0 3031 43 1 0 3 0.9600 -65 0 0 0 930 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1462321123 9282327000 MSC5EH17110 M.CHANDRASHEKAR(O)M/S DHATHRI NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 433205 100069 2 LT1 211 9 0 58462 1132 1 0 3 0.8300 -5 3.1600 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944114 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.6000 2 1462321233 9309917000 C5LG7625 R S ASHOK NO 29, M R PALYA, B 32. 433205 100279 2 LT1 211 0.4800 0 2020 20 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1462321218 9320260437 C5EH34284 K.RAMA RAO # 28 DODDAMMA LAYOUT 433205 100276 2 LT1 211 2 0 3443 42 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 0 99999 BC2657990 0 0 0 2 0 0 0 0 0 0 K.RAMA RAO,# 28 DODDAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1462321253 9396535054 C5LG55911 SAVITHRAMMA # 35 M R PALYA 433205 0 2 LT1 211 1 0 2187 102 1 0 3 0.8100 -37 0 0 0 760 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1462321265 9446187302 C5EH26207 N.VIDYA RANI NO 12& 13; 3RD CROSS 433205 100182 2 LT1 211 3 0 22897 186 1 0 3 1 0 6.2200 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 227.8300 0 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1462321191 9457866157 C5EH35602 KALAVATHI.N #41/ 1A DODDAMMA LAYOUT 433205 654 2 LT1 211 2 0 3645 87 1 0 3 0.9300 1 0 0 0 280 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1462321298 9524944122 C5EH26208 N.VIDYA RANI NO 12&13 3RD CROSS 433205 100184 2 LT1 211 3 0 25567 154 1 0 3 0.9900 0 5.4500 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1462321263 9647163980 C5EH35524 RAZIA RAFIQ SALMA MAHOOB #09 MUNNARAYANA PALYA 433205 13 2 LT1 211 4 0 11287 187 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 211.1700 0 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1462321187 9654509311 C5LG39430 SRI SHASHIKALA NO.34/86/A NEAR DODDAMMA TEMPLE 433205 100301 2 LT1 211 0.2400 0 6884 185 1 0 3 1 0 1 0 0 0 4332 2026-03-02 3 0 0 2026-02-02 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 2026-03-02 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 1.6200 2 1462321239 9702327000 C5LG15600 V.R. RAJASEKAR DODDAMMA LYT - 433205 100229 2 LT1 211 0.4800 0 1985 45 1 0 3 0.9000 0 0 0 0 610 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1462321092 3295575451 C5EH35601 KALAVATHI.N #41/1A DODDAMMA LAYOUT 433205 5645 2 LT1 211 2 0 15282 122 1 0 3 0.9700 0 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1462321069 3310127000 MSC5EH17119 UMESHWAR HIREMATH NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 433205 100086 2 LT1 211 3 0 14551 285 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 0 99999 BD0904185 0 0 0 4 0 0 0 0 0 0 UMESHWAR HIREMATH,NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 0 0 0 0 0 0 0 0 2026-03-02 0 10000944114 0 0 0 0 1 0 0 0 0 0 110.7500 122 2025-01-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9500 2 1462321046 3317427000 C5LG20316 P.NAGAMANI NO 24,3RD CROSS,DODDAMMA L/O BANGALORE 433205 100251 2 LT1 211 0.2400 0 3110 88 1 0 3 0.8500 727 5.2800 0 0 1480 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1462321261 3330917000 MSC5EH17108 V.S.B.KOTESHWAR RAO NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 433205 100076 2 LT1 211 3 0 26124 153 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944114 0 0 0 0 1 0 0 0 0 0 149.0800 164 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1462321245 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 1 187 1.5000 0 0 1090 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A4888449 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 2026-03-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-07-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1462321070 3509879937 C5EH26199 N.VIDYA RANI NO12 & 13 3RD CROSS 433205 100174 2 LT1 211 2 0 7745 23 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-10-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462321197 3554917000 C5EH16564 ZAMEER AHMED.M NO-13,2ND A CROSS,M N PALYA ByLORE. 433205 21 2 LT1 211 0 1 14074 71 1 0 3 1 542 3.5500 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 36.8300 47 2024-01-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462321110 3577917000 C5EH16566 ZAMEER AHMED.M NO-13,2ND A CROSS,M N PALYA ByLORE. 433205 26 2 LT1 211 2 0 1863 48 1 0 3 0.7900 -1 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1462321244 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 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1462321133 3668917000 MSC5EH17116 M.CHANDRASHEKAR(O)M/S DHATHRI NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 433205 100083 2 LT1 211 3 0 16322 48 1 0 3 1 0 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 0 9999999 100003013318D 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 2026-03-02 0 10000944114 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1462321287 3738156832 C5EH32709 N KRISHNAMURTHY NO 4,5&6 3RD CROSS 433205 100158 2 LT1 211 3 0 11712 138 1 0 3 0.8600 0 0 0 0 260 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2400948 0 0 0 1 0 0 0 0 0 0 N KRISHNAMURTHY,NO 4,5&6 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1462321305 3742027000 C5LG10787 N.KRISHNA MURTHY NO 7,3RD CROSS, DODDAMMA L/O, 433205 100162 2 LT1 211 1 0 7287 200 1 0 3 0.8900 0 4.1500 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1462321174 3755917000 C5EH14056 NEERABAI.K.SHEDGERI NO 4, 3RD CROSS, DODDAMMA LAYOUT, MR PALYA, 433205 100196 2 LT1 211 3 0 5523 115 1 0 3 0.8100 -322 0 0 0 570 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 196.8300 200 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1462321071 3797474276 C5EH35521 RAZIA RAFIQ SALMA MAHOOB # 09 MUNNARAYANA PALYA 433205 10 2 LT1 211 6 0 13776 268 1 0 3 0.8400 0 9.3600 0 0 1160 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1300 2 1462321043 3814027000 C4LG33087 RADHAMMA T AND PRABHAKAR P 30 M.R.PALYA 433205 100283 2 LT1 211 0.2400 0 1051 29 1 0 3 0.9800 333 2.4600 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 0.2500 10 2024-05-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1462321135 3864027000 C4LG27216 P SHASHI KALA 34/86/A, M.R.PALYA 433205 100294 2 LT1 211 0.2400 0 1633 43 1 0 3 0.7100 2 0 0 0 1220 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1462321105 3875027000 C5EH15990 N.KRISHNAMURTHY NO-21,3RD CROSS,DODAMMA L/O, M N PALYA,ByLORE-32. 433205 100244 2 LT1 211 0 1 4737 23 1 0 3 1 -20 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-10-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462321283 3936697360 C5EH41945 N SHESHAGIRI #36. DODDAMMA LAYOUT M R PALYA 433205 0 2 LT1 211 3.7500 0 426 35 1 0 3 0.1300 1623 10.6300 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1462321171 3950127000 C4LG33088 RADHAMMA T AND PRABHAKAR P 54 M.R.PALYA 433205 100284 2 LT1 211 0.2400 0 169 4 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1462321085 3981327000 C5EH7934 J BALAJI DODDANNA L/O - 433205 100238 2 LT1 211 2 0 1326 53 1 0 3 0.9300 0 1.5700 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1462321076 3985917000 MSC5EH17114 M.CHANDRASHEKAR(O)M/S DHATHRI NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 433205 100081 2 LT1 211 3 0 16878 105 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944114 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1462321053 4103172457 C5EH32711 N KRISHNAMURTHY NO 4,5&6 3RD CROSS 433205 100157 2 LT1 211 2 0 9724 141 1 0 3 0.8700 0 0 0 0 920 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1462321232 4144917000 MSC5EH17112 ACH.VENKATA REDDYA.SANDHYA RA NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 433205 100079 2 LT1 211 5 0 22399 90 1 0 3 1 -180 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944114 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462321180 4192917000 3ELG33090 RADHAMMA T AND PRABHAKAR P 54 M.R.PALYA 433205 100282 2 LT1 211 0.2400 0 671 43 1 0 3 0.9400 -34 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-08-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1462321025 4330917000 MSC5EH17113 M.CHANDRASHEKAR(O)M/S DHATHRI NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 433205 100080 2 LT1 211 3 0 17384 89 1 0 3 1 -877 0 0 0 1340 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944114 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1462321173 4367140005 C5EH26202 N.VIDYA RANI NO 12 &13 3RD CROSS 433205 100177 2 LT1 211 3 0 14835 61 1 0 3 1 0 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1462321154 4468404459 C5EH36698 R.S.ASHOK # 2 9 M R PALYA 433205 3 2 LT1 211 2 0 10303 187 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1462321156 4470327000 C5LG7981 LAVA.K NO 15, 3RD CROSS, M R PALYA, B 32. 433205 100256 2 LT1 211 0.2400 0 5475 65 1 0 3 0.8000 0 1 0 0 790 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 116 128 2023-07-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1462321262 4534903781 C5EH34663 SHAMA KAUSAR #1 2 M R PALYA 433205 14 2 LT1 211 2 0 8232 107 1 0 3 0.7700 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1462321230 4546327000 C5EH22235 CHANDRAKALA #29/30,2ND CROSS M.R.PALYA 433205 61 2 LT1 211 3 0 19725 128 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-07-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462321268 9844227000 C5EH7774 V.R. RAJASEKAR DODAMMA LYT - 433205 100230 2 LT1 211 0 1 2760 98 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1462321267 9845327000 C5LG20318 P.NAGAMANI NO 24,3RD CROSS,DODDAMMA L/O BANGALORE 433205 100248 2 LT1 211 0.2400 0 506 17 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 0 9999999 A4822771 0 0 0 1 0 0 0 0 0 0 P.NAGAMANI,NO 24,3RD CROSS,DODDAMMA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 19.9700 30 2023-09-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1462321256 9897027000 C5LG15892 J BALAJI DODDANNA L/O - 433205 100234 2 LT1 211 0.4800 0 3876 113 1 0 3 0.8900 255 1.0500 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1462321194 9959227000 C5LG9569 SAVITHRAMMA NO 35, M R PALYA, B 32. 433205 100305 2 LT1 211 0.9800 0 4299 143 1 0 3 0 395 1 0 0 1710 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1462321143 9976849923 C5EH29162 SMT.P. C SARAMMA 17. SRI HANUMAN LAYOUT 433205 69 2 LT1 211 4 0 9238 73 1 0 3 0.8300 0 0 0 0 0 4332 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004021 0 99999 2017-05-09 C213941 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 2026-03-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 2 1462321129 9983427000 C5LG20317 P.NAGAMANI NO 24,3RD CROSS,DODDAMMA L/O BANGALORE 433205 100247 2 LT1 211 0.2400 0 3802 108 1 0 3 0.8800 0 0 0 0 2230 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 A4822761 0 0 0 3 0 0 0 0 0 0 P.NAGAMANI,NO 24,3RD CROSS,DODDAMMA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-09-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1462321128 9994027000 C4EH32923 KRISHNA MURTHY M.R.PALYA M.R.PALYA 433205 100155 2 LT1 211 2 0 4553 189 1 0 3 0.9000 0 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-08-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1462321148 0301158912 C5LG37985 ANITHA NO,07 2ND MAIN ROAD 433205 85 2 LT3A 311 0.5000 0 1855 16 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 0 999999 111113108257 0 0 0 0 0 0 0 0 1 0 ANITHA,NO,07 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000943848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1462321236 0720717000 C5LG33732 L.NAGARATHNA BAI #25,SULTHAN PALYA BANGALORE 433205 19 2 LT3A 311 3 0 52948 183 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 0 9999999 0720717895D 0 0 0 2 0 0 0 0 1 0 L.NAGARATHNA BAI,#25,SULTHAN PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000943848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462321302 0901717000 C5LG34492 CHANDRAKALA #29/30,2ND CROSS M.R.PALYA 433205 58 2 LT3A 311 1 0 3593 0 1 0 3 1 0 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000943848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462321259 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 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000943848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462321080 1775717000 C5LG26651 ZAMEER AHMED.M NO-13,2ND A CROSS,M N PALYA BYLORE. 433205 25 2 LT3A 311 3 0 40570 263 1 0 3 1 0 8.6300 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 0 9999999 100003043738D 0 0 0 2 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 2026-03-02 0 10000943848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462321106 1862617000 C5LG34496 CHANDRAKALA #29/30,2ND CROSS M.R.PALYA 433205 53 2 LT3A 311 1 0 346 0 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000943848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462321107 2463717000 C5LG34498 CHANDRAKALA #29/30,2ND CROSS M.R.PALYA 433205 51 2 LT3A 311 1 0 639 0 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000943848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462321227 2840227000 C4EH28491 L.NAGARATHNA BAI 25 NA 433205 20 2 LT3A 311 3 0 11244 495 1 0 3 0.9900 0 0 0 0 1880 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 A4829081 0 0 0 2 0 0 0 0 1 0 L.NAGARATHNA BAI,25 NA 0 0 0 0 0 0 0 0 2026-03-02 0 10000943848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1462321059 4616617000 C4LG44869 NEAELA MAHADEVAN 3 M.R.PALYA 433205 90 2 LT3A 311 0.2400 0 1617 44 1 0 3 1 0 0 0 0 850 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A7232754 0 0 0 1 0 0 0 0 1 0 NEAELA MAHADEVAN,3 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10000943848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462321152 5788617000 C5LG34495 CHANDRAKALA #29/30,2ND CROSS M.R.PALYA 433205 54 2 LT3A 311 1 0 1806 4 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000943848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462321118 5801717000 C4LG44870 NEAELA MAHADEVAN 3 M.R.PALYA 433205 91 2 LT3A 311 0.2400 0 587 13 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000943848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1462321293 6450717000 C5LG34497 CHANDRAKALA #29/30,2ND CROSS M.R.PALYA 433205 52 2 LT3A 311 1 0 179 1 1 0 3 1 0 1.1900 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 50 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 2026-03-02 0 10000943848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462321312 6856443360 C5LG37987 ANITHA NO.07 2ND MAIN ROAD 433205 87 2 LT3A 311 1 0 3329 7 1 0 3 1 0 2.6800 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 50 0 14004021 0 999999 111112579037 0 0 0 0 0 0 0 0 1 0 ANITHA,NO.07 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000943848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1462321295 7810251639 C5LG37986 ANITHA NO 07 2ND MAIN ROAD 433205 86 2 LT3A 311 1 0 3094 8 1 0 3 1 0 1.5400 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 50 0 14004021 0 999999 111112491276 0 0 0 1 0 0 0 0 1 0 ANITHA,NO 07 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000943848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462321328 8267617000 C5LG34493 CHANDRAKALA #29/30,2ND CROSS M.R.PALYA 433205 57 2 LT3A 311 1 0 317 1 1 0 3 1 0 2.9500 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 50 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 2026-03-02 0 10000943848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462321157 8457933872 C5LG44366 N KRISHNA MURTHY #NO. 2, 3RD CROSS, DODDAMMA LAYOUT 433205 100150 2 LT3A 311 1 0 6322 77 1 0 3 0.9600 0 12.2500 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 100 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 2026-03-02 0 10000944997 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1462321304 8605717000 C4LG40419 NEELA MAHADEVAN SITE N. 3 M.R.PALYA 433205 88 2 LT3A 311 0.2400 0 1741 0 1 0 3 1 0 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 100 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 2026-03-02 0 10000943848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462321321 9788617000 C4LG44868 NEAELA MAHADEVAN 3 M.R.PALYA 433205 89 2 LT3A 311 0.2400 0 10909 326 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 0 999999 100006796675 0 0 0 1 0 0 0 0 1 0 NEAELA MAHADEVAN,3 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10000943848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1462321205 9850517000 C5EH19043 GOVT KANNADA HIGHER PRIMARY DODDAMMA L/O, M.R.PALYA BLORE-32 433205 100225 2 LT2 221 6 0 5444 0 1 0 3 1 63165 521.2200 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 0 9999999 100003020512D 0 0 0 1 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 2026-03-02 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 1 2 1462321166 9966436715 MWPC5P1422 AEE BBMP WARD NO 32, 1 ST MAIN ROAD, 433205 0 2 1LT6A-M 611 0 12.5000 32222 531 1 0 3 1 436164 2993.6700 0 0 430 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 100007087783 0 0 0 3 0 0 0 0 1 0 AEE BBMP,WARD NO 32, 1 ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-02 0 10000879687 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1462321231 9612886425 MWPC5P1343 AEE BBMP WARD NO22 MANORAYANAPALYA 433205 0 2 1LT6A-M 611 0 12.5000 119836 1105 1 0 3 1 1238859 7733.1200 0 0 14030 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 ASD to be paid:Rs.14030 (ignore if paid) 0 9999999 100007067302D 0 0 0 12 0 0 0 0 1 0 AEE BBMP,WARD NO22 MANORAYANAPALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10000944997 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12 2 1462321238 9303517000 C5P591 AEE BWSSB 2ND CROSS, HANUMAN L/O, BANGALORE 433205 0 2 1LT6A-M 611 0 10 5361 0 1 0 3 1 183115 1108.1100 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000943848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462321309 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 1601926 10097 0 0 25000 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000947136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462321083 8953185318 MWPC5P1307 AEE BBMP WARD NO 22, MUNESHWARA LAYOUT, 433205 0 2 1LT6A-M 611 0 10 67962 520 1 0 3 0 3133341 19770.6800 0 0 65800 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 ASD to be paid:Rs.65800 (ignore if paid) 0 9999999 100007068974D 0 0 0 0 0 0 0 0 1 0 AEE BBMP,WARD NO 22, MUNESHWARA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-02 0 10000944560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462321054 8671517000 MWPC5P957 AEE (BBMP) #3 1ST A CROSS WARD 22 MUNESHWAR L/O M.R.PALYA 433205 0 2 1LT6A-M 611 0 10 14517 876 1 0 3 1 1079119 5623.5600 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 2 1462321223 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 8666 474 1 0 3 1 576164 3739.8700 0 0 11480 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 ASD to be paid:Rs.11480 (ignore if paid) 0 9999999 111113064716D 0 0 0 8 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 2026-03-02 0 10000878741 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 2 1462321260 7782517000 MWPC5P759 AEE BWSSB #26,2ND CROSS,K H B MAIN ROAD SULTAN PALYA,ByLORE. 433205 0 2 1LT6A-M 611 0 12.5000 157644 3932 1 0 3 1 4544983 22751.8800 0 0 78440 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 2 1462321323 7671517000 MWPC5P671 AEE BWSSB NO-20,3RD B CROSS, MUNISWARA L/O,ByLORE. 433205 0 2 1LT6A-M 611 0 12.5000 360543 1620 1 0 3 1 2428904 12710.9400 0 0 48040 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 ASD to be paid:Rs.48040 (ignore if paid) 0 9999999 100003019437D 0 0 0 7 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 2026-03-02 0 10000944560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7 2 1462321208 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 633134 3375.1200 0 0 1280 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944940 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462321052 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 374503 1795.2800 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000878641 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462321327 6148015185 MWPC5P1308 AEE BBMP WARD NO 22, 6 TH CROSS, 433205 0 2 1LT6A-M 611 0 10 435766 2853 1 0 3 1 2637572 674.7800 0 0 67990 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 ASD to be paid:Rs.67990 (ignore if paid) 0 1000000 111111865684 0 0 0 9 0 0 0 0 1 0 AEE BBMP,WARD NO 22, 6 TH CROSS, 0 0 0 0 0 0 0 0 2026-03-02 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9 2 1462321047 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 209019 1449.3300 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 0 9999999 111112286915D 0 0 0 2 0 0 0 0 1 0 AEE BBMP,#WARD NO 22 OPP MANJUNATH FLOUR MILL 0 0 0 0 0 0 0 0 2026-03-02 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462321102 5814612611 MWPC5P1378 AEE BBMP NEW STAR ENTERPRISES 1ST B CROSS 433205 0 2 1LT6A-M 611 0 12 156268 2801 1 0 3 1 1408584 10030.1100 0 0 51840 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 2 1462321100 5810428927 MWPC5P1395 AEE BBMP #WARD NO 22 BHUVANESWARI NAGARA 433205 0 2 1LT6A-M 611 0 15 4215 0 1 0 3 1 239156 1620.5800 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000876600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462321199 5261160016 MWPC5P1423 AEE BBMP #14 TH CROSS KANAKA NAGARA 433205 0 2 1LT6A-M 611 0 12 106161 1280 1 0 3 1 1027778 7182.7400 0 0 33530 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 ASD to be paid:Rs.33530 (ignore if paid) 0 1000000 100007007738 0 0 0 8 0 0 0 0 1 0 AEE BBMP,#14 TH CROSS KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10000879687 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 2 1462321066 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 179034 1241.0900 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000947136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462321127 4382517000 C5P592 AEE BWSSB 3RD CROSS, DODDAMMA LAYOUT, MR PALYA, BANGALORE 433205 0 2 1LT6A-M 611 0 10 831660 5468 1 0 3 1 4869484 26755.5900 0 0 102410 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 ASD to be paid:Rs.102410 (ignore if paid) 0 9999999 100003006919D 0 0 0 12 0 0 0 0 1 0 AEE BWSSB,3RD CROSS, DODDAMMA LAYOUT, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000944997 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12 2 1462321051 4103570709 MWPC5P1516 AEE BBMP #WARD NO 022 SIDDAPPA LAYOUT 433205 0 2 1LT6A-M 611 0 8 134239 2803 1 0 3 1 1127628 8120.7800 0 0 45450 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 2 1462321131 3960517000 C5P576 AEEBWSSB 3RD CROSS, KANAKANAGAR, BANGALORE 433205 0 2 1LT6A-M 611 0 10 44856 0 1 0 3 1 1416877 5599.0300 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000879800 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462321041 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 1629412 5992.4500 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000879842 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462321073 3408585641 MWPC5P1295 AEE BBMP 7TH CROSS MUNESHWARA NAGAR BRUHAT BANGALORE MAHANGARA PALIKE 433205 0 2 1LT6A-M 611 0 10 276144 3947 1 0 3 1 2388481 14472.4400 0 0 36200 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 ASD to be paid:Rs.36200 (ignore if paid) 0 9999999 111111506944 0 0 0 12 0 0 0 0 1 0 AEE BBMP,7TH CROSS MUNESHWARA NAGAR BRUHAT BANGALORE MAHANGARA PALIKE 0 0 0 0 0 0 0 0 2026-03-02 0 10000944560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12 2 1462321091 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 533951 3376.1000 0 0 10310 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000879800 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462321068 2785183614 MWPC5P1219 A E E B B M P WARD NO 22 3RD CROSS 433205 0 2 1LT6A-M 611 0 15 7521 351 1 0 3 0 1720719 10257.5500 0 0 15620 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 ASD to be paid:Rs.15620 (ignore if paid) 0 9999999 100007050017D 0 0 0 0 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 2026-03-02 0 10000879800 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462321316 1144586526 MWPC5P1246 AEE BBMP WARD NO.22 7TH CROSS 433205 0 2 1LT6A-M 611 0 15 106492 2458 1 0 3 1 2046655 11756.9300 0 0 10610 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 ASD to be paid:Rs.10610 (ignore if paid) 0 9999999 100007075763DD 0 0 0 8 0 0 0 0 1 0 AEE BBMP,WARD NO.22 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 2 1462321056 1790517000 C5P225 ASST.EX ENGG. 3RD YAY CROSS, MUNESHWARA LAYOUT. 433205 0 2 1LT6A-M 611 0 3 69301 0 1 0 3 1 85917 511.6900 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462321198 1933825326 MWPC5P1414 AEE BBMP #WARD NO22 BHUVANESWARI NAGARA 433205 0 2 1LT6A-M 611 0 15 69011 0 1 0 3 1 326398 2232.0300 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000947136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462321141 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 277975 4050 1 0 3 1 3211823 18995.1900 0 0 45110 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 ASD to be paid:Rs.45110 (ignore if paid) 0 9999999 100007015785D 0 0 0 8 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 2026-03-02 0 10000947136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 2 1462321290 2727006244 MWPC5P1376 AEE BBMP PAPAYYA REDDY LAYOUT 2ND CROSS 433205 0 2 1LT6A-M 611 0 12 135681 6026 1 0 3 1 2065765 14260.6100 0 0 29150 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 ASD to be paid:Rs.29150 (ignore if paid) 0 9999999 111114635005D 0 0 0 8 0 0 0 0 1 0 AEE BBMP,PAPAYYA REDDY LAYOUT 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10000943848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 2 1462321292 9790127000 C4LG24152 N.NAARAJA M.R.PALYA M.R.PALYA 433205 100170 2 LT1 211 0.2400 0 684 32 1 0 3 0.8700 -129 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-08-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1462321196 6075339540 MWPC5P1594 AEE BBMP #WARD NO 22 1 ST CROSS 433205 0 2 1LT6A-M 611 0 15 7234 383 1 0 3 1 204061 1556.7400 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 0 9999999 111114621139DDD 0 0 0 8 0 0 0 0 1 0 AEE BBMP,#WARD NO 22 1 ST CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 2 1462321182 0083027000 C5LG15888 J BALAJI DODDANNA L/O - 433205 100236 2 LT1 211 0.4800 0 2963 76 1 0 3 0.9500 0 1 0 0 70 4332 2026-03-02 3 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 59.0700 65 2025-04-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1462321215 0143327000 C5EH10941 R.SUJATHA NO27 3RD CROSS DODDAMMA L/O MR PALYA 433205 100263 2 LT1 211 2 0 4386 111 1 0 3 0.8600 -152 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1462321214 0261227000 C5EH14441 JARINA NO16, HANUMAN BADAVAN LAYOUT, SULTHAN PALYA, BANGALORE 433205 67 2 LT1 211 2 0 2554 112 1 0 3 0.8900 0 1 0 0 230 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A7237290 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 2026-03-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-08-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1462321168 0286327000 C5LG7997 SHASHI KALA NO 34/86/4, M R PALYA, 433205 100297 2 LT1 211 0.3200 0 2434 87 1 0 3 0.8600 0 1 0 0 1360 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1462321274 0312269882 C5LG39428 SRI SHASHIKALA NO 34/86/A NEAR DODDAMMA TEMPLE 433205 100299 2 LT1 211 0.2400 0 8600 93 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1462321234 0333227000 C4LG30542 N.NAARAJA M.R.PALYA M.R.PALYA 433205 100189 2 LT1 211 0.2400 0 505 8 1 0 3 0.6200 -88 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-09-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1462321333 0405427000 C5LG11062 NAGARATHNAMMA NO 197/A, DD L/O MR PALYA 433205 100208 2 LT1 211 0.4800 0 432 2 1 0 3 1 909 7.2800 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1462321258 0414994136 C5EH40472 VASANTHI S R MAGENDRAN # 32 K NO 41/1A DODDAMMA LAYOUT 433205 1003 2 LT1 211 3 0 4136 183 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 0 1000000 A6204106 0 0 0 3 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1462321314 0454355452 C5EH37467 ALTAF HUSAIN BADEPPANAVAR # 1 1 2 ND A CROSS 433205 4 2 LT1 211 3 0 6401 161 1 0 3 0.9600 0 0 0 0 650 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1462321181 0480917000 C5LG26031 N.KRISHNAMURTHY NO-21,3RD CROSS,DODAMMA L/O, M N PALYA,ByLORE-32. 433205 100241 2 LT1 211 1 0 11358 40 1 0 3 1 16 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462321317 0650433918 C5EH26198 N.VIDYA RANI NO 12&13; 3RD CROSS 433205 100173 2 LT1 211 2 0 5159 22 1 0 3 1 -139 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 68 75 2023-09-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1462321272 0709990438 C5EH26201 N.VIDYA RANI NO 12 &13; 3RD CROSS 433205 100176 2 LT1 211 3 0 19613 106 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 0 99999 111112491479 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 2 1462321159 0787098510 C5EH40469 VASANTHI S R MAGENDRAN # 32 K NO 41/1A DODDAMMA LAYOUT 433205 38 2 LT1 211 2 0 2694 85 1 0 3 0.9200 0 0 0 0 820 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1462321334 0797327000 C5EH6232 N.SHESHGIRI # 20, D D LAYOUT, 433205 100221 2 LT1 211 3 0 2140 88 1 0 3 0.9100 747 5.5000 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1462321252 0814027000 C4EH11314 MAHESHA NO 26/2, 2ND A CROSS, MANORAYANPALYA MAIN ROAD, R T NAGAR 433205 27 2 LT1 211 2 0 2833 38 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-02 3 0 0 2026-02-02 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 2026-03-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1462321220 0828617000 C5LG34499 CHANDRAKALA #29/30,2ND CROSS M.R.PALYA 433205 50 2 LT1 211 2 0 15755 90 1 0 3 1 -342 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 193.6700 200 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462321219 0831427000 C4LG49928 M.JAYALAKSHMI NO 1369, 2ND X M.R.PALYA 433205 100260 2 LT1 211 0.2400 0 3189 111 1 0 3 0.8000 0 6.4400 0 0 230 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1462321203 0864027000 C5EH14052 NEERABAI.K.SHEDGERI NO 4, 3RD CROSS, DODDAMMA LAYOUT, MR PALYA, 433205 100192 2 LT1 211 2 0 570 18 1 0 3 0.8900 -71 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 0 9999999 A4831346 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 18.0500 28 2023-10-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1462321192 1063327000 C5EH22237 CHANDRAKALA #29/30,2ND CROSS M.R.PALYA 433205 59 2 LT1 211 2 0 25963 185 1 0 3 1 36 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 164.8300 181 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462321179 1072944464 C5EH40473 VASANTHI S R MAGENDRAN # 32 K NO 41/1A DODDAMMA LAYOUT 433205 1004 2 LT1 211 3 0 2646 104 1 0 3 0.9500 325 1.3400 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1462321163 1077227000 C5EH1564 SMT CHIKKAMMA NO.7, 2ND CROSS - 433205 40 2 LT1 211 3 0 2701 86 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 81.6700 90 2024-01-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1462321235 1120327000 C5LG9566 SAVITHRAMMA NO 35, M R PALYA, B 32. 433205 100302 2 LT1 211 0.9800 0 2215 88 1 0 3 0 248 1.1500 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1462321184 1170917000 C5LG9567 SAVITHRAMMA NO 35, M R PALYA, B 32. 433205 100303 2 LT1 211 0.9800 0 2231 120 1 0 3 0 0 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1462321158 1184127000 C5LG10588 R S ASHOK NO 29, M.R.PALYA - 433205 100278 2 LT1 211 0.4800 0 1347 62 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 29.1900 39 2023-09-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1462321147 1188328708 C5EH26663 SYED MOHAMMED HAMID AND ZEENATH KHANUM NO.2, M R PALYA 433205 62 2 LT1 211 5 0 99333 1087 1 0 3 0.9500 0 0 0 0 5300 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8900 2 1462321254 1310127000 C5EH2772 SHASHI KALA NO 34/86/4, M R PALYA, 433205 100293 2 LT1 211 0 1 1167 31 1 0 3 0.8400 0 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1462321140 1391917000 C5LG15601 V.R. RAJASEKAR DODDAMMA LYT - 433205 100226 2 LT1 211 0.4800 0 5999 93 1 0 3 0.8600 788 3.2600 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 203.7800 0 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1462321124 1394471412 C5EH34660 SHAMA KAUSAR #12 M R PALYA 433205 9 2 LT1 211 2 0 14796 185 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 194.0800 200 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1462321126 1401227000 C5LG17307 SMT NEELA MAHADEVAN NO3 SULTHAN PALYA MAIN RAD 433205 92 2 LT1 211 1 0 882 40 1 0 3 0.9000 0 1 0 0 890 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A7232746 0 0 0 2 0 0 0 0 0 0 SMT NEELA MAHADEVAN,NO3 SULTHAN PALYA MAIN RAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1462321278 1554917000 C5EH2599 A. SUNDARAM NO 10, 2ND CROSS, M R PALYA , 433205 84 2 LT1 211 3 0 13295 39 1 0 3 0 1245 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-16 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 2026-03-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-10-18 2026-02-16 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462321264 1666917000 C5EH338 LILLY FATHIMA NO 19 M.R.PALYA 433205 100213 2 LT1 211 3 0 2533 51 1 0 3 0.8800 -140 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 0 9999999 A4831207 0 0 0 1 0 0 0 0 0 0 LILLY FATHIMA,NO 19 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1462321117 1705717000 C4LG28670 L.NAGARATHNA BAI 25 NA 433205 19 2 LT1 211 0.5200 0 2549 101 1 0 3 0.9600 0 0 0 0 810 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 ASD to be paid:Rs.810 (ignore if paid) 0 999999 38416419 0 0 0 2 0 0 0 0 0 0 L.NAGARATHNA BAI,25 NA 0 0 0 0 0 0 0 0 2026-03-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1462321224 1718917000 4CEH30944 NAGARATHNMMA M.R.PALYA M.R.PALYA 433205 100167 2 LT1 211 2 0 4719 186 1 0 3 0.9300 398 1.6100 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 146 161 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1462321134 1751427000 MSC5EH17106 SIDDHARTH.V.R NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 433205 100074 2 LT1 211 3 0 25023 80 1 0 3 1 -53 0 0 0 2590 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944114 0 0 0 0 1 0 0 0 0 0 151.4200 167 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1462321112 1757917000 C5LG9574 SAVITHRAMMA NO 35, M R PALYA, B 32. 433205 100310 2 LT1 211 0.9800 0 2705 70 1 0 3 0 1027 6.3200 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 0 9999999 A7249897 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 1.1700 11 2024-10-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1462321035 1797327000 C5EH4283 N. KRISHNAMURTHY,. 7TH CROSS MONORAYANA PALYA 433205 100159 2 LT1 211 0 3 1362 46 1 0 3 0.8700 -699 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1462321251 1814027000 C5EH6237 N.SHESHGIRI # 20, D D LAYOUT, 433205 100220 2 LT1 211 0 1 553 1 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 0 9999999 A4827982 0 0 0 0 0 0 0 0 1 0 N.SHESHGIRI,# 20, D D LAYOUT, 0 0 0 0 0 0 0 0 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1462321139 1849272472 C5EH41947 N SHESHAGIRI #3 6 DODDAMMA LAYOUT M R PALYA 433205 0 2 LT1 211 2 0 242 3 1 0 3 0.7800 639 4.2300 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0590 2 1462321064 1979227000 C5EH16656 ZAZIA UZMA NO-14/1,2ND A CROSS,HANUMAN BADAVAE SULTANPALYA,BYLORE. 433205 65 2 LT1 211 5 0 47721 218 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 263.3300 0 2023-10-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1462321057 1987227000 C5LG9568 SAVITHRAMMA NO 35, M R PALYA, B 32. 433205 100304 2 LT1 211 0.9800 0 3924 57 1 0 3 0.7600 -116 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 0 9999999 A7249885 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1462321038 1995427000 C5LG3055 N.KRISHNAMURTHY NO.80 M.R PALYA 433205 100152 2 LT1 211 0.4800 0 6226 154 1 0 3 0.8100 1276 7.7300 0 0 2880 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1462321032 1997470273 C5LG53276 KRISHANA MURTHY # DODDA M R PALAYA 433205 0 2 LT1 211 1 0 4663 128 1 0 3 0.8400 2185 15.5800 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1462321306 2025127000 MSC5EH17115 TALARI SIVAKUMARI NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 433205 100082 2 LT1 211 3 0 21861 149 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944114 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-12-31 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1800 2 1462321087 2063327000 C5LG2930 LILY FATHIMA M.R.PALYA BANGALORE 433205 100214 2 LT1 211 0.4800 0 1695 33 1 0 3 0.9200 -1 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 92.8600 102 2023-12-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1462321055 2089520086 C5EH26200 N.VIDYA RANI NO 12&13, 3RD CROSS 433205 100175 2 LT1 211 2 0 4974 88 1 0 3 0.8000 0 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1462321247 2110916734 C5EH34662 SHAMA KAUSAR # 12 M R PALYA 433205 15 2 LT1 211 2 0 9582 123 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1462321288 2123027000 C5EH1566 SMT. CHIKKAMMA NO.7, 2ND CROSS - 433205 44 2 LT1 211 3 0 4078 34 1 0 3 1 -182 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1462321249 2211955285 C5EH35600 KALAVATHI.N #4 1/ 1A DODDAMMA LAYOUT 433205 564 2 LT1 211 2 0 2941 38 1 0 3 0.9000 1 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 46 56 2025-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1462321228 2215327000 C4EH37696 LALITHA BYREGOWDA NO 21 M.R.PALYA 433205 33 2 LT1 211 2 0 4127 107 1 0 3 0.8300 111 1.4400 0 0 520 4332 2026-03-02 3 0 0 2026-02-02 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 2026-03-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1462321176 2239942015 C5EH34661 SHAMA KAUSAR #1 2 M R PALYA 433205 16 2 LT1 211 3 0 12281 157 1 0 3 0.9900 -3822 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 0 1000000 BC2679851 0 0 0 3 0 0 0 0 0 0 SHAMA KAUSAR,#1 2 M R PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 155.5000 171 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1462321202 2372027000 MSC5EH17109 M.CHANDRASHEKAR(O)M/S DHATHRI NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 433205 100077 2 LT1 211 3 0 15675 24 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944114 0 0 0 0 1 0 0 0 0 0 42.0800 52 2025-12-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462321178 2384917000 C4EH35065 MANIKAYAM 27/1 M.R.PALYA 433205 100261 2 LT1 211 2 0 2646 70 1 0 3 0.8700 208 1.7900 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 74.9700 82 2024-01-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1462321273 2413227000 C5EH14439 JARINA NO16, HANUMAN BADAVAN LAYOUT, SULTHAN PALYA, BANGALORE 433205 68 2 LT1 211 5 0 11799 461 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 0 9999999 A7237299 0 0 0 5 0 0 0 0 0 0 JARINA,NO16, HANUMAN BADAVAN LAYOUT, SULTHAN PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 400.5000 0 2023-07-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5 2 1462321075 2577917000 MSC5EH17104 DEVARAPALLI VUZWALA KAVITHA NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 433205 100072 2 LT1 211 5 0 15388 106 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944114 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462321324 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 9731 38 1 0 3 1 -30 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462321310 2735127000 C5LG4431 R.ANNAMALAI NO.27, M.R.PALYA - 433205 100254 2 LT1 211 0.5000 0 4867 126 1 0 3 0.8600 566 4.3700 0 0 340 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A4827984 0 0 0 2 0 0 0 0 0 0 R.ANNAMALAI,NO.27, M.R.PALYA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1462321175 2742027000 3ELG33092 RADHAMMA T AND PRABHAKAR P 54 M.R.PALYA 433205 100280 2 LT1 211 0.2400 0 6312 93 1 0 3 0.9900 112 1 0 0 550 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 80.9200 89 2024-05-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1462321137 2755792067 C5EH40474 VASANTHI S R MAGENDRAN # 32 K NO 41/1A DODDAMMA LAYOUT 433205 1005 2 LT1 211 3 0 1895 30 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1462321138 2755917000 MSC5EH17118 KUMAR.B.N NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 433205 100085 2 LT1 211 3 0 24516 187 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944114 0 0 0 0 1 0 0 0 0 0 188 200 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1462321116 2761800218 C5LG47935 NAGAMANI #24 M R PALYA 433205 5565 2 LT1 211 1 0 3960 51 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 0 1000000 BC2954902 0 0 0 1 0 0 0 0 0 0 NAGAMANI,#24 M R PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1462321030 2811940419 C5EH28150 T.G.UMASHANKAR NO 16 2ND CROSS, 433205 100201 2 LT1 211 2 0 7914 72 1 0 3 0.9800 783 5.6200 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 46.0800 56 2024-11-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1462321028 2816227000 C5EH4448 N.KRISHNA MURTHY NO 7,3RD CROSS, DODDAMMA L/O, 433205 100163 2 LT1 211 0 1 2336 50 1 0 3 0.9900 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 54.7700 60 2023-09-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1462321330 2928438609 C5EH35522 RAZIA RAFIQ SALMA MAHOOB # 09 MUNNARAYANA PALYA 433205 11 2 LT1 211 5 0 16900 299 1 0 3 0.9500 0 8.9100 0 0 1360 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 ASD to be paid:Rs.1360 (ignore if paid) 0 1000000 C949337 0 0 0 4 0 0 0 0 0 0 RAZIA RAFIQ SALMA MAHOOB,# 09 MUNNARAYANA PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1462321285 2947369785 C5LG49789 R.S.ASHOK #29 M R PALYA 433205 5564 2 LT1 211 1 0 1674 8 1 0 3 0.9700 0 1 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1462321246 3035327000 C5LG21955 NAGAMANI NO24, MR PALYA, RT NAGAR, BANGALORE 433205 100249 2 LT1 211 0.4800 0 3772 102 1 0 3 0.9000 1136 7.2600 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1462321089 3087488372 C5LG39576 N.VIDYA RANI NO 12&13., 3RD CROSS 433205 100183 2 LT1 211 1 0 13119 128 1 0 3 1 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 0 99999 111112525298 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462321225 3138262585 C5LG47936 NAGAMANI # 24 M R PALYA 433205 546 2 LT1 211 1 0 4647 48 1 0 3 0.7800 739 6 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1462321307 3149227000 C5EH22236 CHANDRAKALA #29/30,2ND CROSS M.R.PALYA 433205 60 2 LT1 211 2 0 19976 96 1 0 3 1 -214 0 0 0 350 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462321113 3175477293 C5EH29163 SMT.P. C SARAMMA 1 7 SRI HANUMAN LAYOUT 433205 70 2 LT1 211 3 0 8811 61 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-08-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1462321078 3200127000 C5EH1563 SMT. CHIKKAMMA NO.7, 2ND CROSS - 433205 43 2 LT1 211 3 0 4252 151 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 80 88 2023-12-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1462321136 3269562632 C5EH41283 KALAVATHI N NO 32 OLD NO 41 DODDAMMA LAYOUT 3RD CROSS 433205 0 2 LT1 211 2 0 3406 212 1 0 3 0.8600 1895 7.8700 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004021 0 1000000 68236426 0 0 0 2 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1462321119 3278953515 C5EH37470 AHAMADULLA KHAN H A #11 2 ND A CROSS 433205 1 2 LT1 211 6 0 12239 126 1 0 3 0.9500 0 0 0 0 1750 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1462321093 3286227000 C4LG30543 N.NAARAJA M.R.PALYA M.R.PALYA 433205 100190 2 LT1 211 0.2400 0 1002 34 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1462321165 9769917000 C5EH4162 D SHANKAR NO 19, 3RD CROSS DODDAMMA L/O 433205 100211 2 LT1 211 4 0 7868 197 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-02 3 0 0 2026-02-02 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 2026-03-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 199.7800 200 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2