1470891476 7246127000 MSC5EH17105 M.CHANDRASHEKAR(O)M/S DHATHRI NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 433205 100073 2 LT1 211 5 0 19167 71 1 0 3 1 -155 0 0 0 470 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003029083D 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 2026-04-02 0 10000944114 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-08-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1470891367 7233463439 C5LG35293 KRISHNA MURTHY #8, 3RD CROSS 433205 100166 2 LT1 211 1 0 8296 58 1 0 3 1 0 0 0 0 1020 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470891366 7233427000 C5EH6236 N.SHESHGIRI # 20, D D LAYOUT, 433205 100219 2 LT1 211 2 0 3377 34 1 0 3 0.8800 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1470891396 7223495892 C5EH34666 SHAMA KAUSAR #12 M R PALYA 433205 7 2 LT1 211 5 0 7908 128 1 0 3 0.8700 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 0 1000000 C811143 0 0 0 7 0 0 0 0 0 0 SHAMA KAUSAR,#12 M R PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7400 2 1470891395 7221917000 C5LG7996 SHASHI KALA NO 34/86/4, M R PALYA, 433205 100296 2 LT1 211 0.3200 0 1444 58 1 0 3 1 0 1 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 0 9999999 A7248806 0 0 0 1 0 0 0 0 0 0 SHASHI KALA,NO 34/86/4, M R PALYA, 0 0 0 0 0 0 0 0 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470891427 7210027000 C5LG26032 N.KRISHNAMURTHY NO-21,3RD CROSS,DODAMMA L/O, M N PALYA,ByLORE-32. 433205 100242 2 LT1 211 1 0 5747 26 1 0 3 1 0 0 0 0 1180 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470891426 7204027000 C5LG9570 SAVITHRAMMA NO 35, M R PALYA, B 32. 433205 100306 2 LT1 211 0.9800 0 1104 23 1 0 3 0.9400 297 4.1300 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1470891642 7172427000 C5EH510 P.NAGAMANI NO 24 M.R.PALYA 433205 100246 2 LT1 211 3 0 1355 23 1 0 3 0.9900 -152 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-08-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1470891345 7129817000 MSC5EH17107 M.CHANDRASHEKAR(O)M/S DHATHRI NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 433205 100075 2 LT1 211 3 0 14479 72 1 0 3 1 1 0 0 0 300 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944114 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1470891516 7025061088 C5LG44302 N SEETHAMMA 25, SY NO.41/1A DODDANNA L/O 433205 100252 2 LT1 211 0.2400 0 6317 28 1 0 3 0.9100 -3 0 0 0 340 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1470891411 6952179754 C5EH26205 N.VIDYA RANI NO12&13; 3RD CROSS 433205 100180 2 LT1 211 3 0 21772 180 1 0 3 1 0 1 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 0 99999 111112554742 0 0 0 4 0 0 0 0 0 0 N.VIDYA RANI,NO12&13; 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 176.5000 194 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5600 2 1470891360 6917327000 C5EH13038 SULAIMAN.K NO18, HANUMAN LAYOUT, RT NAGAR, BANGALORE 433205 76 2 LT1 211 3 0 5480 215 1 0 3 0.9300 -1740 0 0 0 3530 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1470891432 6893227000 C5EH2748 LAVA.K NO 15, 3RD CROSS, M R PALYA, B 32. 433205 100258 2 LT1 211 0 1 3807 115 1 0 3 0.8600 0 2.3100 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1470891580 6858127000 C5EH1565 SMT. CHIKKAMMA NO.7, 2ND CROSS - 433205 36 2 LT1 211 3 0 4581 90 1 0 3 0.9400 -6 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-12-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1470891409 6850917000 C5LG8896 LILY FATHIMA NO 19, 2ND CROSS, D D LAYOUT, 433205 100216 2 LT1 211 0.4800 0 717 11 1 0 3 0.9700 -41 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1470891512 6844227000 C5LG435 N.KRISHNA MURTHY NO 2 M.R.PALYA 433205 100153 2 LT1 211 0.4800 0 2661 66 1 0 3 0.9100 114 1 0 0 600 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1470891435 6791284821 C5EH34282 K.RAMA RAO #2 8 DODDAMMA LAYOUT 433205 100274 2 LT1 211 2 0 3076 39 1 0 3 0.8800 230 1.5000 0 0 320 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2657988 0 0 0 2 0 0 0 0 0 0 K.RAMA RAO,#2 8 DODDAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 18 28 2023-09-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1470891479 6730552379 C5EH34281 K.RAMA RAO #28 DODDAMMA LAYOUT 433205 100273 2 LT1 211 2 0 5369 164 1 0 3 0.9600 0 2.1700 0 0 490 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 66 73 2023-08-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1470891511 6724427000 C5LG15893 J BALAJI DODDANNA L/O - 433205 100235 2 LT1 211 0.4800 0 5048 131 1 0 3 0.8200 0 2.2000 0 0 1740 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 2 1470891372 6705879767 C5EH29166 SMT.P. C SARAMMA 17 SRI HANUMAN LAYOUT 433205 73 2 LT1 211 3 0 11249 106 1 0 3 0.9500 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 0 99999 BC2105214 0 0 0 0 0 0 0 0 0 0 SMT.P. C SARAMMA,17 SRI HANUMAN LAYOUT 0 0 0 0 0 0 0 0 2026-04-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1470891417 6702127000 C5EH509 P.NAGAMANI NO 24 M.R.PALYA 433205 100245 2 LT1 211 3 0 123 5 1 0 3 0.5000 0 1 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1470891459 6688917000 3ELG33089 RADHAMMA T AND PRABHAKAR P 54 M.R.PALYA 433205 100285 2 LT1 211 0.2400 0 1099 35 1 0 3 0.4500 0 0 0 0 450 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 15 25 2025-05-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1470891497 6657909572 C5EH26204 N.VIDYA RANI NO 12&13. 3RD CROSS 433205 100179 2 LT1 211 3 0 13859 144 1 0 3 1 0 1 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1470891460 6637212959 C5EH41948 N SHESHAGIRI #36 DODDAMMA LAYOUT M R PALYA 433205 0 2 LT1 211 2 0 716 85 1 0 3 0.4900 -61 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8830 2 1470891533 6566190122 C5LG42626 V.R.RAJASEKAR NO 22, 3RD CROSS, 433205 100228 2 LT1 211 0.4800 0 6037 73 1 0 3 0.9200 0 1 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 54 59 2025-07-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1470891585 6530027000 C5LG26030 N.KRISHNAMURTHY NO-21,3RD CROSS,DODAMMA L/O, M N PALYA,ByLORE-32. 433205 100240 2 LT1 211 1 0 13738 55 1 0 3 1 -279 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470891422 6403127000 C5EH10940 R.SUJATHA NO27 3RD CROSS DODDAMMA L/O MR PALYA 433205 100262 2 LT1 211 0 1 179 5 1 0 3 0.8200 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1470891439 6388027000 C4EH37697 LALITH BYREGOWDA NO 21 M.R.PALYA 433205 30 2 LT1 211 0.7500 0 2068 92 1 0 3 0.9500 1101 9.8000 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1470891370 6315861177 C5EH28148 T.G.UMASHANKAR NO 16, 2ND CROSS, 433205 100199 2 LT1 211 3 0 9977 70 1 0 3 0.8600 -21 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1470891495 6271327000 C5LG7980 LAVA.K NO 15, 3RD CROSS, M R PALYA, B 32. 433205 100257 2 LT1 211 0.2400 0 2827 59 1 0 3 0.9100 0 0 0 0 650 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1470891574 6257227000 C4EH37698 LALITHA BYREGOWDA NO 21 M.R.PALYA 433205 29 2 LT1 211 2 0 1317 47 1 0 3 0.9600 55 1 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1470891556 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 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-10-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470891376 0650433918 C5EH26198 N.VIDYA RANI NO 12&13; 3RD CROSS 433205 100173 2 LT1 211 2 0 5185 23 1 0 3 1 -139 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 68 75 2023-09-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1470891584 0480917000 C5LG26031 N.KRISHNAMURTHY NO-21,3RD CROSS,DODAMMA L/O, M N PALYA,ByLORE-32. 433205 100241 2 LT1 211 1 0 11387 38 1 0 3 1 17 1 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470891634 0454355452 C5EH37467 ALTAF HUSAIN BADEPPANAVAR # 1 1 2 ND A CROSS 433205 4 2 LT1 211 3 0 6577 166 1 0 3 0.9500 0 0 0 0 650 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1470891615 0414994136 C5EH40472 VASANTHI S R MAGENDRAN # 32 K NO 41/1A DODDAMMA LAYOUT 433205 1003 2 LT1 211 3 0 4272 174 1 0 3 0.8700 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1470891650 0405427000 C5LG11062 NAGARATHNAMMA NO 197/A, DD L/O MR PALYA 433205 100208 2 LT1 211 0.4800 0 432 1 1 0 3 0.6000 0 4.3400 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1470891617 0333227000 C4LG30542 N.NAARAJA M.R.PALYA M.R.PALYA 433205 100189 2 LT1 211 0.2400 0 520 10 1 0 3 0.7100 -88 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-09-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1470891641 0312269882 C5LG39428 SRI SHASHIKALA NO 34/86/A NEAR DODDAMMA TEMPLE 433205 100299 2 LT1 211 0.2400 0 8687 92 1 0 3 1 346 1.7600 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1470891587 0286327000 C5LG7997 SHASHI KALA NO 34/86/4, M R PALYA, 433205 100297 2 LT1 211 0.3200 0 2512 78 1 0 3 1 1 0 0 0 1360 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 A7248810 0 0 0 1 0 0 0 0 0 0 SHASHI KALA,NO 34/86/4, M R PALYA, 0 0 0 0 0 0 0 0 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470891635 0261227000 C5EH14441 JARINA NO16, HANUMAN BADAVAN LAYOUT, SULTHAN PALYA, BANGALORE 433205 67 2 LT1 211 2 0 2667 111 1 0 3 0.9000 0 0 0 0 230 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A7237290 0 0 0 3 0 0 0 0 0 0 JARINA,NO16, HANUMAN BADAVAN LAYOUT, SULTHAN PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-08-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1470891416 0143327000 C5EH10941 R.SUJATHA NO27 3RD CROSS DODDAMMA L/O MR PALYA 433205 100263 2 LT1 211 2 0 4496 110 1 0 3 0.8600 -152 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1470891522 0083027000 C5LG15888 J BALAJI DODDANNA L/O - 433205 100236 2 LT1 211 0.4800 0 3090 95 1 0 3 0.9600 0 1 0 0 70 4332 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004021 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 2014-12-30 A4831344 0 0 0 2 0 0 0 0 0 0 J BALAJI,DODDANNA L/O - 0 0 0 0 0 0 0 0 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 59.0700 65 2025-04-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1470891358 9966436715 MWPC5P1422 AEE BBMP WARD NO 32, 1 ST MAIN ROAD, 433205 0 2 1LT6A-M 611 0 12.5000 32583 472 1 0 3 1 443861 3379.1900 0 0 430 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 100007087783 0 0 0 4 0 0 0 0 1 0 AEE BBMP,WARD NO 32, 1 ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-04-02 0 10000879687 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1470891469 9612886425 MWPC5P1343 AEE BBMP WARD NO22 MANORAYANAPALYA 433205 0 2 1LT6A-M 611 0 12.5000 120963 1115 1 0 3 1 1256500 8695.8400 0 0 14030 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 ASD to be paid:Rs.14030 (ignore if paid) 0 9999999 100007067302D 0 0 0 5 0 0 0 0 1 0 AEE BBMP,WARD NO22 MANORAYANAPALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000944997 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1470891539 9303517000 C5P591 AEE BWSSB 2ND CROSS, HANUMAN L/O, BANGALORE 433205 0 2 1LT6A-M 611 0 10 5361 0 1 0 3 1 186023 1250.1600 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000943848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470891483 9008859110 MWPC5P1355 AEE,RDWS Sub-Divison WARD NO 22, 4 TH CROSS, 433205 0 2 1LT6A-M 611 0 12 47777 42 1 0 3 1 1614183 11264.3400 0 0 25000 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000947136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470891359 8953185318 MWPC5P1307 AEE BBMP WARD NO 22, MUNESHWARA LAYOUT, 433205 0 2 1LT6A-M 611 0 10 71488 1707 1 0 3 1 3178871 22126.5100 0 0 65800 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 ASD to be paid:Rs.65800 (ignore if paid) 0 9999999 100007068974D 0 0 0 1 0 0 0 0 1 0 AEE BBMP,WARD NO 22, MUNESHWARA LAYOUT, 0 0 0 0 0 0 0 0 2026-04-02 0 10000944560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470891477 8671517000 MWPC5P957 AEE (BBMP) #3 1ST A CROSS WARD 22 MUNESHWAR L/O M.R.PALYA 433205 0 2 1LT6A-M 611 0 10 15280 822 1 0 3 1 1091997 6323.5100 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 2 1470891605 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 9175 503 1 0 3 1 584533 4213.2800 0 0 11480 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 ASD to be paid:Rs.11480 (ignore if paid) 0 9999999 111113064716D 0 0 0 4 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 2026-04-02 0 10000878741 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1470891536 7782517000 MWPC5P759 AEE BWSSB #26,2ND CROSS,K H B MAIN ROAD SULTAN PALYA,ByLORE. 433205 0 2 1LT6A-M 611 0 12.5000 161666 3885 1 0 3 1 4598574 25551.9000 0 0 78440 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 ASD to be paid:Rs.78440 (ignore if paid) 0 1000000 111115993130 0 0 0 12 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 2026-04-02 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12 2 1470891648 7671517000 MWPC5P671 AEE BWSSB NO-20,3RD B CROSS, MUNISWARA L/O,ByLORE. 433205 0 2 1LT6A-M 611 0 12.5000 360544 1031 1 0 3 1 2443872 14195.0700 0 0 48040 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 ASD to be paid:Rs.48040 (ignore if paid) 0 9999999 100003019437D 0 0 0 1 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 2026-04-02 0 10000944560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470891368 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 638759 3773.8000 0 0 1280 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944940 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470891528 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 378548 2018.4100 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000878641 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470891552 6148015185 MWPC5P1308 AEE BBMP WARD NO 22, 6 TH CROSS, 433205 0 2 1LT6A-M 611 0 10 438601 3042 1 0 3 1 2662911 767.9600 0 0 67990 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 ASD to be paid:Rs.67990 (ignore if paid) 0 1000000 111111865684 0 0 0 15 0 0 0 0 1 0 AEE BBMP,WARD NO 22, 6 TH CROSS, 0 0 0 0 0 0 0 0 2026-04-02 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 15 2 1470891575 6075339540 MWPC5P1594 AEE BBMP #WARD NO 22 1 ST CROSS 433205 0 2 1LT6A-M 611 0 15 7253 381 1 0 3 1 208447 1764.5600 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 0 9999999 111114621139DDD 0 0 0 11 0 0 0 0 1 0 AEE BBMP,#WARD NO 22 1 ST CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11 2 1470891558 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 212268 1630.3300 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 0 9999999 111112286915D 0 0 0 1 0 0 0 0 1 0 AEE BBMP,#WARD NO 22 OPP MANJUNATH FLOUR MILL 0 0 0 0 0 0 0 0 2026-04-02 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470891638 5814612611 MWPC5P1378 AEE BBMP NEW STAR ENTERPRISES 1ST B CROSS 433205 0 2 1LT6A-M 611 0 12 159090 2211 1 0 3 1 1441390 11373.8700 0 0 51840 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 ASD to be paid:Rs.51840 (ignore if paid) 0 999999 100007058514 0 0 0 12 0 0 0 0 1 0 AEE BBMP,NEW STAR ENTERPRISES 1ST B CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12 2 1470891637 5810428927 MWPC5P1395 AEE BBMP #WARD NO 22 BHUVANESWARI NAGARA 433205 0 2 1LT6A-M 611 0 15 4215 0 1 0 3 1 243477 1829.0500 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000876600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470891576 5261160016 MWPC5P1423 AEE BBMP #14 TH CROSS KANAKA NAGARA 433205 0 2 1LT6A-M 611 0 12 107173 1280 1 0 3 1 1043997 8086.2600 0 0 33530 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000879687 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 2 1470891545 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 182435 1401.7100 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000947136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470891629 4382517000 C5P592 AEE BWSSB 3RD CROSS, DODDAMMA LAYOUT, MR PALYA, BANGALORE 433205 0 2 1LT6A-M 611 0 10 837126 5457 1 0 3 1 4935451 30136.6900 0 0 102410 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 ASD to be paid:Rs.102410 (ignore if paid) 0 9999999 100003006919D 0 0 0 8 0 0 0 0 1 0 AEE BWSSB,3RD CROSS, DODDAMMA LAYOUT, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944997 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 2 1470891586 4103570709 MWPC5P1516 AEE BBMP #WARD NO 022 SIDDAPPA LAYOUT 433205 0 2 1LT6A-M 611 0 8 136650 2686 1 0 3 1 1153572 9212.8800 0 0 45450 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 ASD to be paid:Rs.45450 (ignore if paid) 0 1000000 111112838633 0 0 0 5 0 0 0 0 1 0 AEE BBMP,#WARD NO 022 SIDDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-04-02 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1470891625 3960517000 C5P576 AEEBWSSB 3RD CROSS, KANAKANAGAR, BANGALORE 433205 0 2 1LT6A-M 611 0 10 44856 0 1 0 3 1 1424276 6240.0700 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000879800 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470891527 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 1637204 6677.2100 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000879842 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470891445 3408585641 MWPC5P1295 AEE BBMP 7TH CROSS MUNESHWARA NAGAR BRUHAT BANGALORE MAHANGARA PALIKE 433205 0 2 1LT6A-M 611 0 10 280027 4026 1 0 3 1 2431138 16374.0100 0 0 36200 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 ASD to be paid:Rs.36200 (ignore if paid) 0 9999999 111111506944 0 0 0 5 0 0 0 0 1 0 AEE BBMP,7TH CROSS MUNESHWARA NAGAR BRUHAT BANGALORE MAHANGARA PALIKE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1470891389 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 539127 3770.1500 0 0 10310 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000879800 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470891466 2785183614 MWPC5P1219 A E E B B M P WARD NO 22 3RD CROSS 433205 0 2 1LT6A-M 611 0 15 7872 205 1 0 3 0 1736062 11446.2900 0 0 15620 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000879800 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470891530 2727006244 MWPC5P1376 AEE BBMP PAPAYYA REDDY LAYOUT 2ND CROSS 433205 0 2 1LT6A-M 611 0 12 141707 6494 1 0 3 1 2124122 16270.2900 0 0 29150 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 ASD to be paid:Rs.29150 (ignore if paid) 0 9999999 111114635005D 0 0 0 11 0 0 0 0 1 0 AEE BBMP,PAPAYYA REDDY LAYOUT 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10000943848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11 2 1470891507 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 280242 1723 1 0 3 1 3248922 21228.6800 0 0 45110 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 ASD to be paid:Rs.45110 (ignore if paid) 0 9999999 100007015785D 0 0 0 7 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 2026-04-02 0 10000947136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7 2 1470891502 1933825326 MWPC5P1414 AEE BBMP #WARD NO22 BHUVANESWARI NAGARA 433205 0 2 1LT6A-M 611 0 15 69011 0 1 0 3 1 331330 2510.4000 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000947136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470891353 1790517000 C5P225 ASST.EX ENGG. 3RD YAY CROSS, MUNESHWARA LAYOUT. 433205 0 2 1LT6A-M 611 0 3 69301 0 1 0 3 1 86969 574.4000 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470891623 1144586526 MWPC5P1246 AEE BBMP WARD NO.22 7TH CROSS 433205 0 2 1LT6A-M 611 0 15 109024 2350 1 0 3 1 2078317 13264.1700 0 0 10610 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 ASD to be paid:Rs.10610 (ignore if paid) 0 9999999 100007075763DD 0 0 0 5 0 0 0 0 1 0 AEE BBMP,WARD NO.22 7TH CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1470891404 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 64826 591.3800 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 0 9999999 100003020512D 0 0 0 2 0 0 0 0 0 0 GOVT KANNADA HIGHER PRIMARY,DODDAMMA L/O, M.R.PALYA BLORE-32 0 0 0 0 0 0 0 0 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1470891647 9788617000 C4LG44868 NEAELA MAHADEVAN 3 M.R.PALYA 433205 89 2 LT3A 311 0.2400 0 11133 282 1 0 3 1 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 0 999999 100006796675 0 0 0 2 0 0 0 0 1 0 NEAELA MAHADEVAN,3 M.R.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000943848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1470891501 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 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 0 1000000 39570338 0 0 0 0 0 0 0 0 1 0 NEELA MAHADEVAN,SITE N. 3 M.R.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000943848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1470891492 8457933872 C5LG44366 N KRISHNA MURTHY #NO. 2, 3RD CROSS, DODDAMMA LAYOUT 433205 100150 2 LT3A 311 1 0 6400 80 1 0 3 0.9700 985 5.5700 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 0 99999 BC2305280 0 0 0 0 0 0 0 0 1 0 N KRISHNA MURTHY,#NO. 2, 3RD CROSS, DODDAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-04-02 0 10000944997 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1470891652 8267617000 C5LG34493 CHANDRAKALA #29/30,2ND CROSS M.R.PALYA 433205 57 2 LT3A 311 1 0 318 1 1 0 3 1 0 1 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 0 9999999 8267617584D 0 0 0 1 0 0 0 0 1 0 CHANDRAKALA,#29/30,2ND CROSS M.R.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000943848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470891434 7810251639 C5LG37986 ANITHA NO 07 2ND MAIN ROAD 433205 86 2 LT3A 311 1 0 3115 14 1 0 3 1 444 2.3900 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 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 2026-04-02 0 10000943848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470891592 6856443360 C5LG37987 ANITHA NO.07 2ND MAIN ROAD 433205 87 2 LT3A 311 1 0 3336 7 1 0 3 1 327 1.6900 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 0 999999 111112579037 0 0 0 1 0 0 0 0 1 0 ANITHA,NO.07 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000943848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470891412 6450717000 C5LG34497 CHANDRAKALA #29/30,2ND CROSS M.R.PALYA 433205 52 2 LT3A 311 1 0 180 1 1 0 3 1 275 1.4600 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 0 9999999 6450717931D 0 0 0 1 0 0 0 0 1 0 CHANDRAKALA,#29/30,2ND CROSS M.R.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000943848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470891630 5801717000 C4LG44870 NEAELA MAHADEVAN 3 M.R.PALYA 433205 91 2 LT3A 311 0.2400 0 601 17 1 0 3 0.8500 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000943848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1470891523 0301158912 C5LG37985 ANITHA NO,07 2ND MAIN ROAD 433205 85 2 LT3A 311 0.5000 0 1874 19 1 0 3 1 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 0 999999 111113108257 0 0 0 1 0 0 0 0 1 0 ANITHA,NO,07 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000943848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470891410 9994027000 C4EH32923 KRISHNA MURTHY M.R.PALYA M.R.PALYA 433205 100155 2 LT1 211 2 0 4718 189 1 0 3 0.9000 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-08-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1470891508 9983427000 C5LG20317 P.NAGAMANI NO 24,3RD CROSS,DODDAMMA L/O BANGALORE 433205 100247 2 LT1 211 0.2400 0 3989 152 1 0 3 0.8700 0 1 0 0 2230 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 A4822761 0 0 0 2 0 0 0 0 0 0 P.NAGAMANI,NO 24,3RD CROSS,DODDAMMA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-09-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1470891465 9976849923 C5EH29162 SMT.P. C SARAMMA 17. SRI HANUMAN LAYOUT 433205 69 2 LT1 211 4 0 9329 83 1 0 3 0.8100 0 0 0 0 0 4332 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004021 0 99999 2017-05-09 C213941 0 0 0 5 0 0 0 0 0 0 SMT.P. C SARAMMA,17. SRI HANUMAN LAYOUT 0 0 0 0 0 0 0 0 2026-04-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8500 2 1470891386 9959227000 C5LG9569 SAVITHRAMMA NO 35, M R PALYA, B 32. 433205 100305 2 LT1 211 0.9800 0 4388 130 1 0 3 0.8100 1 0 0 0 1710 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 A7249886 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1470891606 9897027000 C5LG15892 J BALAJI DODDANNA L/O - 433205 100234 2 LT1 211 0.4800 0 3983 112 1 0 3 0.9000 -3 2.1800 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1470891419 9845327000 C5LG20318 P.NAGAMANI NO 24,3RD CROSS,DODDAMMA L/O BANGALORE 433205 100248 2 LT1 211 0.2400 0 521 23 1 0 3 0.7900 109 1 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 19.9700 30 2023-09-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1470891414 9844227000 C5EH7774 V.R. RAJASEKAR DODAMMA LYT - 433205 100230 2 LT1 211 0 1 2874 105 1 0 3 0.9300 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1470891620 9790127000 C4LG24152 N.NAARAJA M.R.PALYA M.R.PALYA 433205 100170 2 LT1 211 0.2400 0 699 24 1 0 3 0.9200 -129 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-08-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1470891515 9769917000 C5EH4162 D SHANKAR NO 19, 3RD CROSS DODDAMMA L/O 433205 100211 2 LT1 211 4 0 7983 174 1 0 3 0.8700 0 0 0 0 0 4332 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004021 0 9999999 2009-12-01 A4831204 0 0 0 2 0 0 0 0 0 0 D SHANKAR,NO 19, 3RD CROSS DODDAMMA L/O 0 0 0 0 0 0 0 0 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 199.7800 200 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1470891561 9702327000 C5LG15600 V.R. RAJASEKAR DODDAMMA LYT - 433205 100229 2 LT1 211 0.4800 0 2024 44 1 0 3 0.8800 0 0 0 0 610 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1470891351 9654509311 C5LG39430 SRI SHASHIKALA NO.34/86/A NEAR DODDAMMA TEMPLE 433205 100301 2 LT1 211 0.2400 0 6912 137 1 0 3 1 0 0 0 0 0 4332 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004021 0 99999 2017-07-14 111112488892 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1470891374 9647163980 C5EH35524 RAZIA RAFIQ SALMA MAHOOB #09 MUNNARAYANA PALYA 433205 13 2 LT1 211 4 0 11449 170 1 0 3 0.9700 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 211.1700 0 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1470891458 9524944122 C5EH26208 N.VIDYA RANI NO 12&13 3RD CROSS 433205 100184 2 LT1 211 3 0 25760 171 1 0 3 0.9800 0 1 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1470891350 9457866157 C5EH35602 KALAVATHI.N #41/ 1A DODDAMMA LAYOUT 433205 654 2 LT1 211 2 0 3684 72 1 0 3 0.9100 1 0 0 0 280 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BD0933767 0 0 0 1 0 0 0 0 0 0 KALAVATHI.N,#41/ 1A DODDAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1470891387 9446187302 C5EH26207 N.VIDYA RANI NO 12& 13; 3RD CROSS 433205 100182 2 LT1 211 3 0 23090 196 1 0 3 1 -15 1 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 0 99999 111112489087 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 227.8300 0 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1470891608 9396535054 C5LG55911 SAVITHRAMMA # 35 M R PALYA 433205 0 2 LT1 211 1 0 2280 101 1 0 3 0.8100 -40 0 0 0 760 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1470891438 9320260437 C5EH34284 K.RAMA RAO # 28 DODDAMMA LAYOUT 433205 100276 2 LT1 211 2 0 3475 37 1 0 3 0.9500 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 0 99999 BC2657990 0 0 0 1 0 0 0 0 0 0 K.RAMA RAO,# 28 DODDAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1470891503 9309917000 C5LG7625 R S ASHOK NO 29, M R PALYA, B 32. 433205 100279 2 LT1 211 0.4800 0 2051 30 1 0 3 0.8900 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1470891449 9282327000 MSC5EH17110 M.CHANDRASHEKAR(O)M/S DHATHRI NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 433205 100069 2 LT1 211 9 0 59756 1217 1 0 3 0.8200 519 1 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 0 1000000 D422392 0 0 0 9 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 2026-04-02 0 10000944114 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.0600 2 1470891361 9257227000 C5LG8897 LILY FATHIMA NO 19, 2ND CROSS, D D LAYOUT, 433205 100217 2 LT1 211 0.4800 0 3142 80 1 0 3 0.9700 44 1 0 0 930 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A4831210 0 0 0 2 0 0 0 0 0 0 LILY FATHIMA,NO 19, 2ND CROSS, D D LAYOUT, 0 0 0 0 0 0 0 0 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1470891423 9233427000 C5LG21956 NAGAMANI NO24, MR PALYA, RT NAGAR, BANGALORE 433205 100250 2 LT1 211 0.4800 0 4392 89 1 0 3 1 1 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 0 9999999 A4822776 0 0 0 1 0 0 0 0 0 0 NAGAMANI,NO24, MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470891444 9184027000 C5EH13036 SULAIMAN.K NO18, 2ND A CROSS,HANUMAN LAYOUT, MR.PALA 433205 74 2 LT1 211 2 0 5311 168 1 0 3 0.9600 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1470891463 9173127000 C4LG28671 L.NAGARATHNA BAI NA NA 433205 18 2 LT1 211 0.2000 0 862 18 1 0 3 0.8100 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 49 54 2026-03-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1470891369 9154027000 C5EH14055 NEERABAI.K.SHEDGERI NO 4, 3RD CROSS, DODDAMMA LAYOUT, MR PALYA, 433205 100195 2 LT1 211 2 0 665 28 1 0 3 0.6600 0 2.4400 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 0 9999999 A4831343 0 0 0 0 0 0 0 0 0 0 NEERABAI.K.SHEDGERI,NO 4, 3RD CROSS, DODDAMMA LAYOUT, MR PALYA, 0 0 0 0 0 0 0 0 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1470891425 9133917000 C5EH1567 SMT. CHIKKAMMA NO.7, 2ND CROSS - 433205 41 2 LT1 211 3 0 4606 150 1 0 3 0.9400 116 1 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-12-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1470891354 9073427000 C4EH24064 V S ARAVINDAN 12 MANORAYAN PALYA 433205 82 2 LT1 211 1 0 3023 122 1 0 3 0.9500 477 2.3100 0 0 610 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1470891381 9045917000 C5LG17306 SMT NEELA MAHADEVAN NO3 SULTHAN PALYA MAIN RAD 433205 93 2 LT1 211 1 0 1240 50 1 0 3 0.9500 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1470891441 9023027000 C5EH14054 NEERABAI.K.SHEDGERI NO 4, 3RD CROSS, DODDAMMA LAYOUT, MR PALYA, 433205 100194 2 LT1 211 2 0 2129 42 1 0 3 0.8300 -133 0 0 0 210 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4831355 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1470891390 8941430486 C5LG39429 SRI SHASHIKALA NO.34/86/A, NEAR DODDAMMA TEMPLE 433205 100300 2 LT1 211 0.2400 0 3489 1 1 0 3 1 -89 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1470891505 8901917000 C5LG9571 SAVITHRAMMA NO 35, M R PALYA, B 32. 433205 100307 2 LT1 211 0.9800 0 3003 90 1 0 3 0.9100 0 1 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 0 9999999 A7249899 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,NO 35, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1470891406 8849327000 N6LG30539 N.NAARAJA M.R.PALYA M.R.PALYA 433205 100186 2 LT1 211 0.2400 0 4339 26 1 0 3 0.9900 0 1 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 6.8300 17 2025-04-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1470891407 8838378808 C5EH26664 SYED MOHAMMED HAMID AND ZEENATH KHANUM NO 2 M R PALYA 433205 63 2 LT1 211 5 0 35513 222 1 0 3 0.8400 0 0 0 0 4760 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 308 0 2023-12-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5300 2 1470891537 8700917000 3ELG33091 RADHAMMA T AND PRABHAKAR P 54 M.R.PALYA 433205 100281 2 LT1 211 0.2400 0 1475 58 1 0 3 0.9800 1188 10.2600 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-10-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1470891462 8682762571 C5EH40471 VASANTHI S R MAGENDRAN # 32 K NO 41/1A DODDAMMA LAYOUT 433205 1002 2 LT1 211 2 0 1985 61 1 0 3 0.7800 1 0 0 0 450 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 A6204111 0 0 0 1 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1470891371 8654327000 C5EH1568 SMT. CHIKKAMMA NO.7, 2ND CROSS - 433205 37 2 LT1 211 3 0 6196 119 1 0 3 0.9300 -10 0 0 0 900 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 173.1700 190 2023-09-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1470891453 8621684810 C5EH37469 AHAMADULLA KHAN H A # 11. 2 ND A CROSS 433205 2 2 LT1 211 4 0 3929 116 1 0 3 0.9700 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-07-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1470891532 8599817000 C5EH6234 N.SHESHGIRI # 20, D D LAYOUT, 433205 100223 2 LT1 211 2 0 1833 35 1 0 3 0.7100 3649 33.6700 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 38.9400 49 2025-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1470891415 8523801677 C5EH28152 T.G.UMASHANKAR NO 16/ 2ND CROSS, 433205 100200 2 LT1 211 2 0 7863 101 1 0 3 0.9400 -552 0 0 0 1300 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1470891494 8460427000 C5LG11061 NAGARATHNAMMA NO 197/A, DD L/O MR PALYA 433205 100207 2 LT1 211 0.4800 0 363 6 1 0 3 0.7900 0 3.8300 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1470891655 8367027000 C4EH40172 N.SHESHGIRI DODDAMMA LAYOUT M.R.PALYA 433205 100311 2 LT1 211 3 0 9530 139 1 0 3 0.9000 0 0 0 0 3260 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 293.4100 0 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1470891408 8351127000 C4LG49314 NAGARATHANAMMA NO 97/A M.R.PALYA 433205 100210 2 LT1 211 0.3200 0 1481 59 1 0 3 0.9800 0 8.3000 0 0 290 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 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 1.2300 2 1470891347 8337227000 N6LG30541 N.NAARAJA M.R.PALYA M.R.PALYA 433205 100188 2 LT1 211 0.2400 0 5582 29 1 0 3 1 60 1 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 18.2500 28 2024-11-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470891436 8257799154 C5EH34283 K.RAMA RAO #28 DODDAMMA LAYOUT 433205 100275 2 LT1 211 2 0 5197 94 1 0 3 0.9500 0 1 0 0 240 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1470891364 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 25258 113 1 0 3 1 -324 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 187.5800 200 2023-08-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470891362 8227027000 C5EH6233 N.SHESHGIRI # 20, D D LAYOUT, 433205 100222 2 LT1 211 3 0 3769 88 1 0 3 0.9300 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1470891562 8178327000 C5LG10786 N.KRISHNA MURTHY NO 7,3RD CROSS, DODDAMMA L/O, 433205 100161 2 LT1 211 1 0 2910 42 1 0 3 0.7900 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1470891578 8173127000 C5LG9572 SAVITHRAMMA NO 35, M R PALYA, B 32. 433205 100308 2 LT1 211 0.9800 0 2324 136 1 0 3 0.8900 0 3.3400 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 0 9999999 A7249881 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,NO 35, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1470891461 8153427000 MSC5EH17111 MUNIPALLE LAVANYAVATHI NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 433205 100078 2 LT1 211 8 0 27887 101 1 0 3 1 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944114 0 0 0 0 1 0 0 0 0 0 225.4200 0 2024-11-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1470891356 8035027000 C4LG33586 R.ANNAMALYA NO.27 M.R PALYA - 433205 100253 2 LT1 211 0.2400 0 9656 44 1 0 3 0.8000 378 3.7000 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 0 99999 28997658 0 0 0 1 0 0 0 0 0 0 R.ANNAMALYA,NO.27 M.R PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1470891393 8020025379 C5EH26206 N.VIDYA RANI NO 12& 13 3RD CROSS 433205 100181 2 LT1 211 3 0 20649 169 1 0 3 1 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 273.4200 0 2023-07-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1470891442 8001027000 C5LG26652 ZAMEER AHMED.M NO-13,2ND A CROSS,M N PALYA ByLORE. 433205 24 2 LT1 211 1 0 6101 109 1 0 3 1 0 3.2600 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470891639 7973027000 C5LG25221 V SHYLAJA NO-54,3RD CROSS,DODAMMA L/O, MANORAYANA PALYA,R T NAGAR, 433205 100267 2 LT1 211 0.4800 0 12660 24 1 0 3 1 6 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470891524 7945227000 C5LG9573 SAVITHRAMMA NO 35, M R PALYA, B 32. 433205 100309 2 LT1 211 0.9800 0 3769 157 1 0 3 0.9800 0 1.3600 0 0 1110 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1470891373 7929487083 C5EH37466 G WASIM KHAN AND ARSHIYA KHANAM GOOTY # 1.1 2 ND A CROSS 433205 5 2 LT1 211 4 0 6627 92 1 0 3 0.9600 0 0 0 0 80 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-08-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1470891377 7924227000 C4LG30538 N.NAARAJA M.R.PALYA M.R.PALYA 433205 100185 2 LT1 211 0.2400 0 666 44 1 0 3 0.6500 121 1 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 18 28 2025-08-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1470891403 7916815349 C5EH28151 T.G.UMASHANKAR NO16/ 2ND CROSS, 433205 100203 2 LT1 211 2 0 9714 191 1 0 3 0.9200 0 0 0 0 2400 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1470891529 7752227000 C4LG33872 SHYLAJA.V 54 M.R.PALYA 433205 100266 2 LT1 211 0.2400 0 1692 30 1 0 3 0.8600 217 1.9500 0 0 490 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A7247713 0 0 0 1 0 0 0 0 0 0 SHYLAJA.V,54 M.R.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1470891526 7654327000 C5EH6238 N.SHESHGIRI # 20, D D LAYOUT, 433205 100224 2 LT1 211 0 1 1203 26 1 0 3 0.9000 4636 41.2700 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1470891394 7626127000 C5LG26033 N.KRISHNAMURTHY NO-21,3RD CROSS,DODAMMA L/O, M N PALYA,ByLORE-32. 433205 100243 2 LT1 211 1 0 14455 88 1 0 3 1 1 0 0 0 1940 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470891498 7589624512 C5EH28153 T.G.UMASHANKAR NO 16= 2ND CROSS, 433205 100202 2 LT1 211 1 0 4211 42 1 0 3 1 -83 0 0 0 240 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 32.1700 42 2025-02-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1470891538 7484427000 C5EH1569 SMT. CHIKKAMMA NO.7, 2ND CROSS - 433205 45 2 LT1 211 0 2 8376 195 1 0 3 0.9800 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1470891446 7462917000 C5EH10577 L LALITHA BYREGOWDA NO 272 ND CROSS SULTHA PALYA MAIN RDMR PALYA 433205 34 2 LT1 211 2 0 2025 9 1 0 3 0.9700 -59 0 0 0 1210 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1470891433 7415917000 C4LG24153 N.NAARAJA M.R.PALYA M.R.PALYA 433205 100169 2 LT1 211 0.2400 0 1443 47 1 0 3 0.9100 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1470891452 7403127000 C5LG15890 J BALAJI DODDANNA L/O - 433205 100232 2 LT1 211 0.4800 0 3430 84 1 0 3 0.8100 0 0 0 0 470 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1470891569 7384719000 C5LG36222 JAYALAKSHMI NO 1369, 2ND CROSS, M R PALYA, BANGALORE 433205 100259 2 LT1 211 0.4800 0 7816 78 1 0 3 1 0 0 0 0 390 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-08-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470891525 7351127000 C5LG10788 N.KRISHNA MURTHY NO 7,3RD CROSS, DODDAMMA L/O, 433205 100164 2 LT1 211 1 0 1827 91 1 0 3 0.9200 -3 1.4400 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 70.6600 78 2025-06-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1470891456 7307917000 C5EH13035 SULAIMAN.K NO18, 2ND A CROSS,HANUMAN LAYOUT, MR.PALA 433205 81 2 LT1 211 2 0 5594 216 1 0 3 0.9600 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1470891565 6225427000 C5LG434 N.KRISHNA MURTHY NO 2 M.R.PALYA 433205 100154 2 LT1 211 0.4800 0 3441 88 1 0 3 0.7800 135 1 0 0 540 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1470891643 6158227000 C4EH31604 A.SUNDARAM M.R.PALYA (ECS SUBSCRIBER) 433205 83 2 LT1 211 3 0 9528 86 1 0 3 0 2815 29.8800 0 0 690 4332 2026-04-02 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 2026-04-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 200.1700 0 2023-06-27 2026-02-16 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1470891622 6102027000 C5LG25222 V SHYLAJA NO-54,3RD CROSS,DODAMMA L/O, MANORAYANA PALYA,R T NAGAR, 433205 100268 2 LT1 211 0.4800 0 8379 25 1 0 3 1 312 1.6000 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470891611 6086533840 C5LG56072 D SHANKAR NO 19 3 RD CROSS DODDAMMA LAYOUT 433205 0 2 LT1 211 1 0 2535 85 1 0 3 0.8900 0 0 0 0 240 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 68224093 0 0 0 2 0 0 0 0 0 0 D SHANKAR,NO 19 3 RD CROSS DODDAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1470891610 6081799496 C5EH35523 RAZIA RAFIQ SALMA MAHOOB # 09 MUNNARAYANA PALYA 433205 12 2 LT1 211 4 0 16948 274 1 0 3 0.9600 0 6.6500 0 0 4060 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1470891628 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 26453 136 1 0 3 1 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 0 9999999 100003061833D 0 0 0 1 0 0 0 0 0 0 SMT.CHIKKAMMA,K NO-175-B,OLD NO-7,#31,32,33, 2ND A CROSS,M R PALYA, 0 0 0 0 0 0 0 0 2026-04-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 103.5000 114 2024-03-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470891626 6006410365 C5EH28149 T.G.UMASHANKAR NO 16/ 2ND CROSS, 433205 100198 2 LT1 211 4 0 13246 156 1 0 3 0.9300 -1899 0 0 0 170 4332 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004021 ASD to be paid:Rs.170 (ignore if paid) 0 99999 2017-01-09 C206943 0 0 0 2 0 0 0 0 0 0 T.G.UMASHANKAR,NO 16/ 2ND CROSS, 0 0 0 0 0 0 0 0 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1470891632 6002638937 C5EH26203 N.VIDYA RANI NO12&13 3RD CROSS 433205 100178 2 LT1 211 3 0 16758 99 1 0 3 1 -350 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 185.1700 200 2023-07-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1470891490 5950599534 C5EH34285 K.RAMA RAO # 2 8 DODDAMMA LAYOUT 433205 100277 2 LT1 211 1 0 1567 34 1 0 3 0.9000 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1470891489 5950127000 C5LG3128 NAGARATHNAMMA NO.97/A, M.R PALYA R.T NAGAR POST 433205 100209 2 LT1 211 0.4800 0 982 26 1 0 3 0.9500 56 1 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 0 9999999 A7240833 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,NO.97/A, M.R PALYA R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-10-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1470891385 5911027000 C5LG8419 KRISHNA MURTHY NO 2, 2ND CROSS, M R PALYA, B 32. 433205 100151 2 LT1 211 0.4800 0 1508 0 1 0 3 1 -137 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 0 9999999 A4828507 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY,NO 2, 2ND CROSS, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1470891384 5907655853 C5EH38900 KRISHANA MURTHY #DODMMA LAYOUT M R PALAYA 433205 0 2 LT1 211 2 0 2977 85 1 0 3 0.9800 0 1 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1470891398 5896127000 C5LG15891 J BALAJI DODDANNA L/O - 433205 100233 2 LT1 211 0.4800 0 4528 93 1 0 3 0.7900 10 1 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1470891481 5872427000 C5EH6235 N.SHESHGIRI # 20, D D LAYOUT, 433205 100218 2 LT1 211 2 0 1363 30 1 0 3 0.8200 -680 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 0 9999999 A4827987 0 0 0 0 0 0 0 0 0 0 N.SHESHGIRI,# 20, D D LAYOUT, 0 0 0 0 0 0 0 0 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1470891549 5851027000 C5EH16567 ZAMEER AHMED.M NO-13,2ND A CROSS,M N PALYA ByLORE. 433205 23 2 LT1 211 2 0 10146 120 1 0 3 0.9300 -2 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1470891557 5845127000 C5LG15889 J BALAJI DODDANNA L/O - 433205 100237 2 LT1 211 0.4800 0 2395 75 1 0 3 0.8100 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1470891636 5806327000 C4EH31312 NEERABAI K .SHEDGERI 15.3RD CROSS M.R.PALYA 433205 100191 2 LT1 211 2 0 4696 118 1 0 3 0.9500 12 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 0 9999999 A4831350 0 0 0 1 0 0 0 0 0 0 NEERABAI K .SHEDGERI,15.3RD CROSS M.R.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-07-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1470891633 5799911408 C5EH29165 SMT.P. C SARAMMA 17 SRI HANUMAN LAYOUT 433205 72 2 LT1 211 3 0 24836 268 1 0 3 0.9600 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 246.6700 0 2023-07-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2900 2 1470891493 5724427000 C4LG27215 P SHASHI KALA 34/86/A M.R.PALYA 433205 100295 2 LT1 211 0.2400 0 3765 29 1 0 3 0.9300 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1470891365 5702917000 C5EH11761 NEERA BAI NO4, 3RD CROSS, DODDAMMA L/O, BANGALORE. 433205 100197 2 LT1 211 3 0 90 26 1 0 3 1 0 1 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4150 2 1470891418 5685327000 C5EH12089 V.R. RAJASEKAR NO22, DODAMMA L/O, BANGALORE. 433205 100227 2 LT1 211 2 0 2366 40 1 0 3 0.8700 -1 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1470891470 5666275408 C5EH34280 K.RAMA RAO #2 8 DODDAMMA LAYOUT 433205 100272 2 LT1 211 2 0 5071 74 1 0 3 0.9600 0 0 0 0 220 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-10-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1470891500 5564427000 C5EH16565 ZAMEER AHMED.M NO-13,2ND A CROSS,M N PALYA ByLORE. 433205 22 2 LT1 211 2 0 23221 129 1 0 3 1 0 1 0 0 2020 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470891604 5542327000 C4LG24150 N.NAARAJA M.R.PALYA M.R.PALYA 433205 100172 2 LT1 211 0.2400 0 2291 93 1 0 3 0.9800 950 6.9200 0 0 490 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A7248374 0 0 0 1 0 0 0 0 0 0 N.NAARAJA,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1470891551 5530027000 MSC5EH17103 MOCHERLA SRIDHAR REDDY NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 433205 100071 2 LT1 211 5 0 10244 48 1 0 3 1 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944114 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1470891550 5521227000 C5EH13039 SULAIMAN.K NO18, 2ND A CROSS,HANUMAN LAYOUT, MR.PALYA BANGALORE 433205 77 2 LT1 211 3 0 1759 46 1 0 3 0.9800 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1470891564 5501177633 C5EH37468 AHAMADULLA KHAN H A # 11 2 ND A CROSS 433205 3 2 LT1 211 3 0 6381 173 1 0 3 0.9900 0 0 0 0 1830 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 ASD to be paid:Rs.1830 (ignore if paid) 0 1000000 E079529 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-10-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 2 1470891646 5439817000 MSC5EH17102 M.CHANDRASHEKAR(O)M/S DHATHRI NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 433205 100070 2 LT1 211 5 0 31162 260 1 0 3 1 0 0 0 0 2510 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 ASD to be paid:Rs.2510 (ignore if paid) 0 9999999 100003032497D 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 2026-04-02 0 10000944114 0 0 0 0 1 0 0 0 0 0 243.6700 0 2023-10-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1470891485 5422127000 N6LG30540 N.NAARAJA M.R.PALYA M.R.PALYA 433205 100187 2 LT1 211 0.2400 0 4787 3 1 0 3 0.9900 173 1 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 0 99999 BC2411051 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1470891510 5415576532 C5EH41946 N SHESHAGIRI NO 36 DODDAMMA LAYOUT M R PALYA 433205 0 2 LT1 211 4 0 3843 319 1 0 3 0.9500 0 32.8000 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 0 0 8772323 0 0 0 4 0 0 0 0 0 0 N SHESHAGIRI,NO 36 DODDAMMA LAYOUT M R PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1470891379 5409227000 C5LG2931 LILY FATHIMA M.R.PALYA BANGALORE 433205 100215 2 LT1 211 0.4800 0 1575 50 1 0 3 0.8300 0 1.0800 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1470891378 5407533271 C5EH37465 AHAMADULLA KHAN H A # 11. 2 ND A CROSS 433205 6 2 LT1 211 4 0 8514 191 1 0 3 0.9300 0 1 0 0 1560 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 ASD to be paid:Rs.1560 (ignore if paid) 0 1000000 E079526 0 0 0 3 0 0 0 0 0 0 AHAMADULLA KHAN H A,# 11. 2 ND A CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1470891380 5400427000 C5LG4432 R.ANNA MALAI NO.27, M.R.PALYA - 433205 100255 2 LT1 211 0.5000 0 2479 57 1 0 3 0.8600 163 1 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1470891424 5379884664 C5LG49790 R.S.ASHOK # 29 M R PALYA 433205 5664 2 LT1 211 1 0 3797 43 1 0 3 0.9100 0 1 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-08-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1470891437 5372027000 C5LG25223 V SHYLAJA NO-54,3RD CROSS,DODAMMA L/O, MANORAYANA PALYA,R T NAGAR, 433205 100269 2 LT1 211 0.4800 0 5728 32 1 0 3 1 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470891504 5347070410 C5LG42627 V.R.RAJASEKAR NO 22, 3RD CROSS, 433205 100231 2 LT1 211 0.4800 0 1527 34 1 0 3 0.9000 0 1 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1470891506 5229227000 C5LG10785 N.KRISHNA MURTHY NO 7,3RD CROSS, DODDAMMA L/O, 433205 100160 2 LT1 211 1 0 4435 102 1 0 3 0.8800 0 1 0 0 2380 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1470891555 5210027000 MSC5EH17117 C.HANUMANTHA REDDY NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 433205 100084 2 LT1 211 3 0 21251 89 1 0 3 1 0 4.1900 0 0 210 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944114 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-08-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1470891553 5200327000 C5LG11060 NAGARATHNAMMA NO 197/A, DD L/O MR PALYA 433205 100206 2 LT1 211 0.4800 0 2047 105 1 0 3 0.9700 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1470891631 5185777839 C5EH32710 N KRISHNAMURTHY NO 4,5&6 3RD CROSS 433205 100156 2 LT1 211 3 0 27119 148 1 0 3 0.9100 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 0 99999 51038739 0 0 0 2 0 0 0 0 0 0 N KRISHNAMURTHY,NO 4,5&6 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 358.0800 0 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1470891577 5157949300 C5EH34665 SHAMA KAUSAR #12 M R PALYA 433205 8 2 LT1 211 2 0 8111 154 1 0 3 0.9200 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 0 1000000 BC2663694 0 0 0 2 0 0 0 0 0 0 SHAMA KAUSAR,#12 M R PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1470891649 5139327000 C4LG24151 N.NAARAJA M.R.PALYA M.R.PALYA 433205 100171 2 LT1 211 0.2400 0 982 39 1 0 3 0.9000 0 1.9700 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1470891518 5136027000 C4EH33338 AMBIKA 17 M.R.PALYA 433205 100204 2 LT1 211 2 0 15760 155 1 0 3 0.9400 6 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 167.3300 184 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1470891627 5098327000 C5EH7542 NAGARATHNAMMA #10, 3RD CROSS MR PALYA BLORE 32 433205 100168 2 LT1 211 0 2 286 9 1 0 3 0.9600 -263 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-11-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1470891488 5024660260 C5LG47937 NAGAMANI # 2 4 M R PALYA 433205 5564 2 LT1 211 0 1 2443 47 1 0 3 0.9500 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 0 1000000 BC2954904 0 0 0 4 0 0 0 0 0 0 NAGAMANI,# 2 4 M R PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 37.7500 48 2025-06-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1470891355 5010227000 C5EH14440 JARINA NO16, HANUMAN BADAVAN LAYOUT, SULTHAN PALYA, BANGALORE 433205 66 2 LT1 211 2 0 2998 125 1 0 3 0.9200 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 232.7500 0 2023-08-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1470891388 5006227000 C5EH718 MAHESHA NO 26/2, 2ND A CROSS, MANORAYANPALYA MAIN ROAD, R T NAGAR 433205 28 2 LT1 211 3 0 3125 21 1 0 3 0.9200 -183 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-07-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1470891429 4985917000 C5LG25224 V SHYLAJA NO-54,3RD CROSS,DODAMMA L/O, MANORAYANA PALYA,R T NAGAR, 433205 100270 2 LT1 211 0.4800 0 7094 17 1 0 3 1 15 8.5200 0 0 260 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470891609 4950517266 C5EH40475 VASANTHI S R MAGENDRAN # 32 K NO 41/1A DODDAMMA LAYOUT 433205 1006 2 LT1 211 3 0 3744 122 1 0 3 0.8700 0 1 0 0 410 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 23250051 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6870 2 1470891570 4899743526 C5EH40470 VASANTHI S R MAGENDRAN # 32 K NO 41/1A DODDAMMA LAYOUT 433205 1001 2 LT1 211 2 0 2733 101 1 0 3 1 -2955 0 0 0 530 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 A6204108 0 0 0 1 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470891654 4837327000 C4LG33871 SHYLAJA.V 54 M.R.PALYA 433205 100265 2 LT1 211 0.2400 0 1142 10 1 0 3 1 0 0 0 0 290 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A7246462 0 0 0 1 0 0 0 0 0 0 SHYLAJA.V,54 M.R.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470891471 4824972444 C5EH30036 LILLY FATHIMA #19 2ND CROSS 433205 100212 2 LT1 211 2 0 11563 76 1 0 3 0.9000 1 0 0 0 270 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 ASD to be paid:Rs.270 (ignore if paid) 0 99999 38117876 0 0 0 0 0 0 0 0 0 0 LILLY FATHIMA,#19 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1470891464 4821247050 C5EH34279 K.RAMA RAO #2 8 DODDAMMA LAYOUT 433205 100271 2 LT1 211 2 0 72 0 1 0 3 1 -140 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 0 99999 BC2657985 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470891467 4820116683 C5LG39431 SRI SHASHIKALA NO 34/86/A, NEAR DODDAMMA TEMPLE 433205 100298 2 LT1 211 0.2400 0 13258 65 1 0 3 1 0 1.1400 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1470891382 4786917000 C5EH14053 NEERABAI.K.SHEDGERI NO 4, 3RD CROSS, DODDAMMA LAYOUT, MR PALYA, 433205 100193 2 LT1 211 2 0 2867 48 1 0 3 0.7600 -121 0 0 0 480 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 92.9400 102 2024-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1470891535 4741201382 C5EH29164 SMT.P. C SARAMMA 17, SRI HANUMAN LAYOUT 433205 71 2 LT1 211 3 0 15535 95 1 0 3 0.8700 -330 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1470891644 4736347786 C5LG35292 KRISHNA MURTHY #8 3RD CROSS 433205 100165 2 LT1 211 1 0 9388 57 1 0 3 1 0 0 0 0 280 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470891513 4735127000 C5EH16655 ZAZIA UZMA NO-14/1,2ND A CROSS,HANUMAN BADAVAE SULTANPALYA,BYLORE. 433205 64 2 LT1 211 3 0 34075 129 1 0 3 1 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 184.0800 200 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1470891514 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 19180 39 1 0 3 1 -106 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470891595 4649429241 C5EH34664 SHAMA KAUSAR #1 2 M R PALYA 433205 17 2 LT1 211 2 0 5406 68 1 0 3 0.8700 -133 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1470891542 4614127000 C5EH13037 SULIMAN NO18, 2ND A CROSS,HANUMAN LAYOUT, MR.PALYA 433205 75 2 LT1 211 3 0 8173 327 1 0 3 0.9500 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1470891544 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 17603 83 1 0 3 1 0 0 0 0 2750 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 136 150 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470891597 4546327000 C5EH22235 CHANDRAKALA #29/30,2ND CROSS M.R.PALYA 433205 61 2 LT1 211 3 0 19837 123 1 0 3 1 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-07-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470891653 4534903781 C5EH34663 SHAMA KAUSAR #1 2 M R PALYA 433205 14 2 LT1 211 2 0 8309 92 1 0 3 0.6500 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1470891440 4470327000 C5LG7981 LAVA.K NO 15, 3RD CROSS, M R PALYA, B 32. 433205 100256 2 LT1 211 0.2400 0 5541 65 1 0 3 0.8200 0 1 0 0 790 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 116 128 2023-07-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1470891443 4468404459 C5EH36698 R.S.ASHOK # 2 9 M R PALYA 433205 3 2 LT1 211 2 0 10475 185 1 0 3 0.9700 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-07-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1470891616 4367140005 C5EH26202 N.VIDYA RANI NO 12 &13 3RD CROSS 433205 100177 2 LT1 211 3 0 14917 62 1 0 3 1 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1470891509 4330917000 MSC5EH17113 M.CHANDRASHEKAR(O)M/S DHATHRI NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 433205 100080 2 LT1 211 3 0 17473 81 1 0 3 1 -799 0 0 0 1340 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944114 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-08-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1470891560 4192917000 3ELG33090 RADHAMMA T AND PRABHAKAR P 54 M.R.PALYA 433205 100282 2 LT1 211 0.2400 0 704 39 1 0 3 0.8700 -34 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-08-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1470891613 4144917000 MSC5EH17112 ACH.VENKATA REDDYA.SANDHYA RA NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 433205 100079 2 LT1 211 5 0 22489 92 1 0 3 1 -180 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944114 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1470891588 4103172457 C5EH32711 N KRISHNAMURTHY NO 4,5&6 3RD CROSS 433205 100157 2 LT1 211 2 0 9812 111 1 0 3 0.8100 163 1 0 0 920 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1470891572 3985917000 MSC5EH17114 M.CHANDRASHEKAR(O)M/S DHATHRI NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 433205 100081 2 LT1 211 3 0 16967 100 1 0 3 1 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944114 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1470891571 3981327000 C5EH7934 J BALAJI DODDANNA L/O - 433205 100238 2 LT1 211 2 0 1384 58 1 0 3 0.9300 0 1.5900 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1470891612 3950127000 C4LG33088 RADHAMMA T AND PRABHAKAR P 54 M.R.PALYA 433205 100284 2 LT1 211 0.2400 0 174 4 1 0 3 0.9200 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1470891581 3936697360 C5EH41945 N SHESHAGIRI #36. DODDAMMA LAYOUT M R PALYA 433205 0 2 LT1 211 3.7500 0 458 35 1 0 3 0.1400 0 8.2700 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1470891624 3875027000 C5EH15990 N.KRISHNAMURTHY NO-21,3RD CROSS,DODAMMA L/O, M N PALYA,ByLORE-32. 433205 100244 2 LT1 211 0 1 4752 23 1 0 3 1 -20 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-10-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470891599 3864027000 C4LG27216 P SHASHI KALA 34/86/A, M.R.PALYA 433205 100294 2 LT1 211 0.2400 0 1676 41 1 0 3 1 2 0 0 0 1220 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 A7248801 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470891486 3814027000 C4LG33087 RADHAMMA T AND PRABHAKAR P 30 M.R.PALYA 433205 100283 2 LT1 211 0.2400 0 1080 28 1 0 3 0.9900 525 4.1100 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 0.2500 10 2024-05-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1470891541 3797474276 C5EH35521 RAZIA RAFIQ SALMA MAHOOB # 09 MUNNARAYANA PALYA 433205 10 2 LT1 211 6 0 14105 303 1 0 3 0.8600 0 8.5400 0 0 1160 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 C949336 0 0 0 7 0 0 0 0 0 0 RAZIA RAFIQ SALMA MAHOOB,# 09 MUNNARAYANA PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5100 2 1470891614 3755917000 C5EH14056 NEERABAI.K.SHEDGERI NO 4, 3RD CROSS, DODDAMMA LAYOUT, MR PALYA, 433205 100196 2 LT1 211 3 0 5634 116 1 0 3 0.8100 -322 0 0 0 570 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 196.8300 200 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1470891598 3742027000 C5LG10787 N.KRISHNA MURTHY NO 7,3RD CROSS, DODDAMMA L/O, 433205 100162 2 LT1 211 1 0 7471 199 1 0 3 0.8800 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1470891590 3738156832 C5EH32709 N KRISHNAMURTHY NO 4,5&6 3RD CROSS 433205 100158 2 LT1 211 3 0 11824 124 1 0 3 0.8600 36 1 0 0 260 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1470891582 3668917000 MSC5EH17116 M.CHANDRASHEKAR(O)M/S DHATHRI NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 433205 100083 2 LT1 211 3 0 16381 59 1 0 3 1 0 1 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944114 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1470891645 3629917000 C5EH10942 R.SUJATHA NO27 3RD CROSS DODDAMMA L/O MR PALYA 433205 100264 2 LT1 211 2 0 4 0 1 0 3 1 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1470891383 3577917000 C5EH16566 ZAMEER AHMED.M NO-13,2ND A CROSS,M N PALYA ByLORE. 433205 26 2 LT1 211 2 0 1918 50 1 0 3 0.8100 171 1 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1470891454 3554917000 C5EH16564 ZAMEER AHMED.M NO-13,2ND A CROSS,M N PALYA ByLORE. 433205 21 2 LT1 211 0 1 14105 62 1 0 3 1 546 5.3200 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 36.8300 47 2024-01-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470891472 3509879937 C5EH26199 N.VIDYA RANI NO12 & 13 3RD CROSS 433205 100174 2 LT1 211 2 0 7773 24 1 0 3 1 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-10-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1470891567 3333027000 C5EH10576 L LALITHA BYREGOWDA NO 272 ND CROSS SULTHA PALYA MAIN RDMR PALYA 433205 35 2 LT1 211 2 0 4221 23 1 0 3 0.5000 189 1.6700 0 0 1090 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-07-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1470891593 3330917000 MSC5EH17108 V.S.B.KOTESHWAR RAO NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 433205 100076 2 LT1 211 3 0 26263 148 1 0 3 1 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944114 0 0 0 0 1 0 0 0 0 0 149.0800 164 2023-07-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1470891491 3317427000 C5LG20316 P.NAGAMANI NO 24,3RD CROSS,DODDAMMA L/O BANGALORE 433205 100251 2 LT1 211 0.2400 0 3202 92 1 0 3 0.8600 926 8.1100 0 0 1480 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1470891480 3310127000 MSC5EH17119 UMESHWAR HIREMATH NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 433205 100086 2 LT1 211 3 0 14807 278 1 0 3 0.9700 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 0 99999 BD0904185 0 0 0 3 0 0 0 0 0 0 UMESHWAR HIREMATH,NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 0 0 0 0 0 0 0 0 2026-04-02 0 10000944114 0 0 0 0 1 0 0 0 0 0 110.7500 122 2025-01-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1470891352 3295575451 C5EH35601 KALAVATHI.N #41/1A DODDAMMA LAYOUT 433205 5645 2 LT1 211 2 0 15389 118 1 0 3 0.9400 0 3.9100 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1470891392 3286227000 C4LG30543 N.NAARAJA M.R.PALYA M.R.PALYA 433205 100190 2 LT1 211 0.2400 0 1041 35 1 0 3 0.9200 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1470891420 3278953515 C5EH37470 AHAMADULLA KHAN H A #11 2 ND A CROSS 433205 1 2 LT1 211 6 0 12370 129 1 0 3 0.9500 0 0 0 0 1750 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1470891428 3269562632 C5EH41283 KALAVATHI N NO 32 OLD NO 41 DODDAMMA LAYOUT 3RD CROSS 433205 0 2 LT1 211 2 0 3591 210 1 0 3 0.8500 0 1.8200 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1470891344 3200127000 C5EH1563 SMT. CHIKKAMMA NO.7, 2ND CROSS - 433205 43 2 LT1 211 3 0 4403 151 1 0 3 0.9400 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 80 88 2023-12-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1470891402 3175477293 C5EH29163 SMT.P. C SARAMMA 1 7 SRI HANUMAN LAYOUT 433205 70 2 LT1 211 3 0 8867 58 1 0 3 0.8700 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-08-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1470891484 3149227000 C5EH22236 CHANDRAKALA #29/30,2ND CROSS M.R.PALYA 433205 60 2 LT1 211 2 0 20074 99 1 0 3 1 -214 0 0 0 350 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470891568 3138262585 C5LG47936 NAGAMANI # 24 M R PALYA 433205 546 2 LT1 211 1 0 4690 45 1 0 3 0.7600 854 7.8100 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1470891421 3087488372 C5LG39576 N.VIDYA RANI NO 12&13., 3RD CROSS 433205 100183 2 LT1 211 1 0 13233 128 1 0 3 1 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470891601 3035327000 C5LG21955 NAGAMANI NO24, MR PALYA, RT NAGAR, BANGALORE 433205 100249 2 LT1 211 0.4800 0 3870 101 1 0 3 0.9100 0 7.3600 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1470891534 2947369785 C5LG49789 R.S.ASHOK #29 M R PALYA 433205 5564 2 LT1 211 1 0 1682 8 1 0 3 0.9700 0 1 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1470891656 2928438609 C5EH35522 RAZIA RAFIQ SALMA MAHOOB # 09 MUNNARAYANA PALYA 433205 11 2 LT1 211 5 0 17206 308 1 0 3 0.9500 0 7.4500 0 0 1360 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 ASD to be paid:Rs.1360 (ignore if paid) 0 1000000 C949337 0 0 0 3 0 0 0 0 0 0 RAZIA RAFIQ SALMA MAHOOB,# 09 MUNNARAYANA PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1470891448 2816227000 C5EH4448 N.KRISHNA MURTHY NO 7,3RD CROSS, DODDAMMA L/O, 433205 100163 2 LT1 211 0 1 2393 55 1 0 3 0.9900 163 1 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 54.7700 60 2023-09-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1470891447 2811940419 C5EH28150 T.G.UMASHANKAR NO 16 2ND CROSS, 433205 100201 2 LT1 211 2 0 7990 77 1 0 3 0.9700 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 46.0800 56 2024-11-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1470891401 2761800218 C5LG47935 NAGAMANI #24 M R PALYA 433205 5565 2 LT1 211 1 0 4018 55 1 0 3 0.9000 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 0 1000000 BC2954902 0 0 0 2 0 0 0 0 0 0 NAGAMANI,#24 M R PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1470891400 2755917000 MSC5EH17118 KUMAR.B.N NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 433205 100085 2 LT1 211 3 0 24705 188 1 0 3 1 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944114 0 0 0 0 1 0 0 0 0 0 188 200 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0800 2 1470891399 2755792067 C5EH40474 VASANTHI S R MAGENDRAN # 32 K NO 41/1A DODDAMMA LAYOUT 433205 1005 2 LT1 211 3 0 1986 58 1 0 3 0.9200 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1470891455 2742027000 3ELG33092 RADHAMMA T AND PRABHAKAR P 54 M.R.PALYA 433205 100280 2 LT1 211 0.2400 0 6363 80 1 0 3 0.9900 222 1.6700 0 0 550 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BD0871969 0 0 0 1 0 0 0 0 0 0 RADHAMMA T AND PRABHAKAR P,54 M.R.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 80.9200 89 2024-05-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1470891482 2735127000 C5LG4431 R.ANNAMALAI NO.27, M.R.PALYA - 433205 100254 2 LT1 211 0.5000 0 4983 124 1 0 3 0.8900 4 0 0 0 340 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A4827984 0 0 0 0 0 0 0 0 0 0 R.ANNAMALAI,NO.27, M.R.PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1470891651 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 9768 35 1 0 3 1 -30 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-08-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470891346 2577917000 MSC5EH17104 DEVARAPALLI VUZWALA KAVITHA NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 433205 100072 2 LT1 211 5 0 15489 111 1 0 3 1 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944114 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1470891594 2413227000 C5EH14439 JARINA NO16, HANUMAN BADAVAN LAYOUT, SULTHAN PALYA, BANGALORE 433205 68 2 LT1 211 5 0 12261 464 1 0 3 0.9400 4 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 400.5000 0 2023-07-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4600 2 1470891548 2384917000 C4EH35065 MANIKAYAM 27/1 M.R.PALYA 433205 100261 2 LT1 211 2 0 2705 58 1 0 3 0.9100 210 2 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 74.9700 82 2024-01-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1470891566 2372027000 MSC5EH17109 M.CHANDRASHEKAR(O)M/S DHATHRI NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 433205 100077 2 LT1 211 3 0 15700 19 1 0 3 1 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944114 0 0 0 0 1 0 0 0 0 0 42.0800 52 2025-12-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1470891450 2239942015 C5EH34661 SHAMA KAUSAR #1 2 M R PALYA 433205 16 2 LT1 211 3 0 12431 161 1 0 3 0.9800 -3713 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 0 1000000 BC2679851 0 0 0 4 0 0 0 0 0 0 SHAMA KAUSAR,#1 2 M R PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 155.5000 171 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1470891540 2215327000 C4EH37696 LALITHA BYREGOWDA NO 21 M.R.PALYA 433205 33 2 LT1 211 2 0 4235 107 1 0 3 0.8300 112 1.6500 0 0 520 4332 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004021 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 2009-12-01 A4888456 0 0 0 1 0 0 0 0 0 0 LALITHA BYREGOWDA,NO 21 M.R.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1470891603 2211955285 C5EH35600 KALAVATHI.N #4 1/ 1A DODDAMMA LAYOUT 433205 564 2 LT1 211 2 0 2976 38 1 0 3 0.9000 1 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 46 56 2025-07-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1470891531 2123027000 C5EH1566 SMT. CHIKKAMMA NO.7, 2ND CROSS - 433205 44 2 LT1 211 3 0 4085 11 1 0 3 1 -182 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 0 9999999 A4888454 0 0 0 2 0 0 0 0 0 0 SMT. CHIKKAMMA,NO.7, 2ND CROSS - 0 0 0 0 0 0 0 0 2026-04-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-07-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1470891602 2110916734 C5EH34662 SHAMA KAUSAR # 12 M R PALYA 433205 15 2 LT1 211 2 0 9715 130 1 0 3 0.9800 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 0 1000000 BC2679852 0 0 0 3 0 0 0 0 0 0 SHAMA KAUSAR,# 12 M R PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1470891468 2089520086 C5EH26200 N.VIDYA RANI NO 12&13, 3RD CROSS 433205 100175 2 LT1 211 2 0 5056 86 1 0 3 0.8200 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1470891391 2063327000 C5LG2930 LILY FATHIMA M.R.PALYA BANGALORE 433205 100214 2 LT1 211 0.4800 0 1721 30 1 0 3 0.9000 53 1 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 92.8600 102 2023-12-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1470891496 2025127000 MSC5EH17115 TALARI SIVAKUMARI NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 433205 100082 2 LT1 211 3 0 22004 153 1 0 3 1 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 0 9999999 100003016532D 0 0 0 2 0 0 0 0 0 0 TALARI SIVAKUMARI,NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 0 0 0 0 0 0 0 0 2026-04-02 0 10000944114 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-12-31 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1470891473 1997470273 C5LG53276 KRISHANA MURTHY # DODDA M R PALAYA 433205 0 2 LT1 211 1 0 4780 128 1 0 3 0.8600 0 7.4900 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1470891475 1995427000 C5LG3055 N.KRISHNAMURTHY NO.80 M.R PALYA 433205 100152 2 LT1 211 0.4800 0 6380 149 1 0 3 0.8100 1967 15.4500 0 0 2880 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 ASD to be paid:Rs.2880 (ignore if paid) 0 9999999 A4828503 0 0 0 1 0 0 0 0 0 0 N.KRISHNAMURTHY,NO.80 M.R PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1470891349 1987227000 C5LG9568 SAVITHRAMMA NO 35, M R PALYA, B 32. 433205 100304 2 LT1 211 0.9800 0 3975 56 1 0 3 0.7100 -116 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1470891348 1979227000 C5EH16656 ZAZIA UZMA NO-14/1,2ND A CROSS,HANUMAN BADAVAE SULTANPALYA,BYLORE. 433205 65 2 LT1 211 5 0 47899 201 1 0 3 1 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 0 9999999 100003045660D 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 2026-04-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 263.3300 0 2023-10-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1470891413 1849272472 C5EH41947 N SHESHAGIRI #3 6 DODDAMMA LAYOUT M R PALYA 433205 0 2 LT1 211 2 0 246 3 1 0 3 0.8600 962 7.9800 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1450 2 1470891579 1814027000 C5EH6237 N.SHESHGIRI # 20, D D LAYOUT, 433205 100220 2 LT1 211 0 1 553 0 1 0 3 1 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1470891487 1797327000 C5EH4283 N. KRISHNAMURTHY,. 7TH CROSS MONORAYANA PALYA 433205 100159 2 LT1 211 0 3 1407 45 1 0 3 0.8800 -699 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1470891430 1757917000 C5LG9574 SAVITHRAMMA NO 35, M R PALYA, B 32. 433205 100310 2 LT1 211 0.9800 0 2750 62 1 0 3 0.9300 -11 7.7700 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 0 9999999 A7249897 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,NO 35, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 1.1700 11 2024-10-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1470891457 1751427000 MSC5EH17106 SIDDHARTH.V.R NO-11,2ND CROSS,DODAMMA L/O, ByLORE. 433205 100074 2 LT1 211 3 0 25112 107 1 0 3 1 -53 0 0 0 2590 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 ASD to be paid:Rs.2590 (ignore if paid) 0 9999999 100003010882D 0 0 0 1 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 2026-04-02 0 10000944114 0 0 0 0 1 0 0 0 0 0 151.4200 167 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470891607 1718917000 4CEH30944 NAGARATHNMMA M.R.PALYA M.R.PALYA 433205 100167 2 LT1 211 2 0 4853 177 1 0 3 0.9100 400 3.8200 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 0 9999999 A7240832 0 0 0 2 0 0 0 0 0 0 NAGARATHNMMA,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 146 161 2023-07-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1470891517 1705717000 C4LG28670 L.NAGARATHNA BAI 25 NA 433205 19 2 LT1 211 0.5200 0 2637 106 1 0 3 0.9500 377 1.9500 0 0 810 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1470891583 1666917000 C5EH338 LILLY FATHIMA NO 19 M.R.PALYA 433205 100213 2 LT1 211 3 0 2557 43 1 0 3 0.8700 -140 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1470891600 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 12.4500 0 0 0 4332 2026-04-02 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 2026-04-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-10-18 2026-02-16 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470891519 1401227000 C5LG17307 SMT NEELA MAHADEVAN NO3 SULTHAN PALYA MAIN RAD 433205 92 2 LT1 211 1 0 1039 93 1 0 3 0 1264 6.4400 0 0 890 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A7232746 0 0 0 0 0 0 0 0 0 0 SMT NEELA MAHADEVAN,NO3 SULTHAN PALYA MAIN RAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1470891520 1394471412 C5EH34660 SHAMA KAUSAR #12 M R PALYA 433205 9 2 LT1 211 2 0 14993 188 1 0 3 0.9500 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 194.0800 200 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1470891521 1391917000 C5LG15601 V.R. RAJASEKAR DODDAMMA LYT - 433205 100226 2 LT1 211 0.4800 0 6098 94 1 0 3 0.8800 0 2.2600 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 203.7800 0 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1470891591 1310127000 C5EH2772 SHASHI KALA NO 34/86/4, M R PALYA, 433205 100293 2 LT1 211 0 1 1201 35 1 0 3 0.8400 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1470891546 1188328708 C5EH26663 SYED MOHAMMED HAMID AND ZEENATH KHANUM NO.2, M R PALYA 433205 62 2 LT1 211 5 0 100690 1277 1 0 3 0 0 10.2800 0 0 5300 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 ASD to be paid:Rs.5300 (ignore if paid) 0 9999999 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 2026-04-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8200 2 1470891547 1184127000 C5LG10588 R S ASHOK NO 29, M.R.PALYA - 433205 100278 2 LT1 211 0.4800 0 1402 62 1 0 3 0.9500 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 29.1900 39 2023-09-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1470891554 1170917000 C5LG9567 SAVITHRAMMA NO 35, M R PALYA, B 32. 433205 100303 2 LT1 211 0.9800 0 2305 112 1 0 3 0.9000 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 0 9999999 A7249887 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,NO 35, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1470891618 1120327000 C5LG9566 SAVITHRAMMA NO 35, M R PALYA, B 32. 433205 100302 2 LT1 211 0.9800 0 2267 79 1 0 3 0.9400 0 2.4200 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1470891478 1077227000 C5EH1564 SMT CHIKKAMMA NO.7, 2ND CROSS - 433205 40 2 LT1 211 3 0 2781 83 1 0 3 0.8800 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 81.6700 90 2024-01-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1470891474 1072944464 C5EH40473 VASANTHI S R MAGENDRAN # 32 K NO 41/1A DODDAMMA LAYOUT 433205 1004 2 LT1 211 3 0 2746 105 1 0 3 0.9400 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1470891363 1063327000 C5EH22237 CHANDRAKALA #29/30,2ND CROSS M.R.PALYA 433205 59 2 LT1 211 2 0 26117 179 1 0 3 1 37 1 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 164.8300 181 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470891357 0864027000 C5EH14052 NEERABAI.K.SHEDGERI NO 4, 3RD CROSS, DODDAMMA LAYOUT, MR PALYA, 433205 100192 2 LT1 211 2 0 587 14 1 0 3 0.9400 -71 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 18.0500 28 2023-10-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1470891619 5788617000 C5LG34495 CHANDRAKALA #29/30,2ND CROSS M.R.PALYA 433205 54 2 LT3A 311 1 0 1809 3 1 0 3 1 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000943848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470891543 4616617000 C4LG44869 NEAELA MAHADEVAN 3 M.R.PALYA 433205 90 2 LT3A 311 0.2400 0 1679 58 1 0 3 0 0 1.4300 0 0 850 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A7232754 0 0 0 0 0 0 0 0 1 0 NEAELA MAHADEVAN,3 M.R.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000943848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470891573 2840227000 C4EH28491 L.NAGARATHNA BAI 25 NA 433205 20 2 LT3A 311 3 0 12005 630 1 0 3 0.9900 0 0 0 0 1880 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000943848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1470891375 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 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000943848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470891397 1862617000 C5LG34496 CHANDRAKALA #29/30,2ND CROSS M.R.PALYA 433205 53 2 LT3A 311 1 0 347 1 1 0 3 1 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000943848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470891405 1775717000 C5LG26651 ZAMEER AHMED.M NO-13,2ND A CROSS,M N PALYA BYLORE. 433205 25 2 LT3A 311 3 0 40822 274 1 0 3 1 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 0 9999999 100003043738D 0 0 0 1 0 0 0 0 1 0 ZAMEER AHMED.M,NO-13,2ND A CROSS,M N PALYA BYLORE. 0 0 0 0 0 0 0 0 2026-04-02 0 10000943848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470891596 1105617000 C5LG34494 CHANDRAKALA #29/30,2ND CROSS M.R.PALYA 433205 56 2 LT3A 311 1 0 3137 0 1 0 3 1 0 1 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000943848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470891563 0901717000 C5LG34492 CHANDRAKALA #29/30,2ND CROSS M.R.PALYA 433205 58 2 LT3A 311 1 0 3599 2 1 0 3 1 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000943848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470891589 0720717000 C5LG33732 L.NAGARATHNA BAI #25,SULTHAN PALYA BANGALORE 433205 19 2 LT3A 311 3 0 53118 181 1 0 3 1 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 0 9999999 0720717895D 0 0 0 1 0 0 0 0 1 0 L.NAGARATHNA BAI,#25,SULTHAN PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10000943848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470891431 0831427000 C4LG49928 M.JAYALAKSHMI NO 1369, 2ND X M.R.PALYA 433205 100260 2 LT1 211 0.2400 0 3298 115 1 0 3 0.7700 928 4.7000 0 0 230 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1470891451 0828617000 C5LG34499 CHANDRAKALA #29/30,2ND CROSS M.R.PALYA 433205 50 2 LT1 211 2 0 15799 77 1 0 3 1 -342 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 193.6700 200 2023-08-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470891499 0814027000 C4EH11314 MAHESHA NO 26/2, 2ND A CROSS, MANORAYANPALYA MAIN ROAD, R T NAGAR 433205 27 2 LT1 211 2 0 2875 46 1 0 3 0.9300 0 0 0 0 0 4332 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004021 0 9999999 2009-12-01 A4828952 0 0 0 2 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 2026-04-02 0 10000943848 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-08-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1470891640 0797327000 C5EH6232 N.SHESHGIRI # 20, D D LAYOUT, 433205 100221 2 LT1 211 3 0 2208 81 1 0 3 0.8900 788 7.1500 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004021 0 9999999 A4827995 0 0 0 1 0 0 0 0 0 0 N.SHESHGIRI,# 20, D D LAYOUT, 0 0 0 0 0 0 0 0 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1470891559 0787098510 C5EH40469 VASANTHI S R MAGENDRAN # 32 K NO 41/1A DODDAMMA LAYOUT 433205 38 2 LT1 211 2 0 2773 85 1 0 3 0.9100 0 0 0 0 820 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1470891621 0709990438 C5EH26201 N.VIDYA RANI NO 12 &13; 3RD CROSS 433205 100176 2 LT1 211 3 0 19697 105 1 0 3 1 0 0 0 0 0 4332 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000944997 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-07-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2