1463444531 4904817000 C4EH34566 N SATHYA MURTHY M.R.N.PALAYA M.R.N.PALAYA 433205 100298 3 LT1 211 0.7500 0 1093 31 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 A2698807 0 0 0 0 0 0 0 0 0 0 N SATHYA MURTHY,M.R.N.PALAYA M.R.N.PALAYA 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.3900 2 1463444477 4811127000 MSC5EH12301 N.GAYATHRI NO5, 1ST CROSS, MUNESHWAR NAGAR, MR PALYA, RT NAGAR, 433205 100239 3 LT1 211 3 0 3545 77 1 0 3 0.9300 -100 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 A4815391 0 0 0 0 0 0 0 0 0 0 N.GAYATHRI,NO5, 1ST CROSS, MUNESHWAR NAGAR, MR PALYA, RT NAGAR, 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.2600 2 1463444593 2533027000 C4EH39171 S. RAJESH KANNAN K. BABY NO.31/3 1ST MAIN M.R PALYA BANGALORE-32 433205 100288 3 LT1 211 2 0 4227 94 1 0 3 0.9000 7 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 A2711418 0 0 0 2 0 0 0 0 0 0 S. RAJESH KANNAN K. BABY,NO.31/3 1ST MAIN M.R PALYA BANGALORE-32 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.6600 2 1463444339 2496427000 C5EH4321 G.R.RAJU MR PALYA - 433205 100309 3 LT1 211 2 0 3746 48 1 0 3 0.8500 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 A4815400 0 0 0 0 0 0 0 0 0 0 G.R.RAJU,MR PALYA - 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.1800 2 1463444295 4538227000 C5LG14821 MB. RADHA #29/A, 1 ST MAIN ROAD MR PALYA BLORE 433205 100272 3 LT1 211 1 0 2914 75 1 0 3 0.8500 0 0 0 0 510 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A4832144 0 0 0 1 0 0 0 0 0 0 MB. RADHA,#29/A, 1 ST MAIN ROAD MR PALYA BLORE 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.2100 2 1463444277 7037178465 C5LG37336 L. RAMACHANDRA NO 44 M.R.PALYA 433205 100196 3 LT1 211 0.5000 0 10814 56 1 0 3 1 1148 8.7300 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 99999 111111234986 0 0 0 1 0 0 0 0 0 0 L. RAMACHANDRA,NO 44 M.R.PALYA 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-08-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1463444572 6882127000 MSC5EH12300 N.GAYATHRI NO5, 1ST CROSS, MUNESHWAR NAGAR, MR PALYA, RT NAGAR, 433205 100242 3 LT1 211 3 0 2259 45 1 0 3 0.9000 36 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 A4815385 0 0 0 0 0 0 0 0 0 0 N.GAYATHRI,NO5, 1ST CROSS, MUNESHWAR NAGAR, MR PALYA, RT NAGAR, 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.2400 2 1463444310 9753515446 C5LG40643 SHIVAJI RAO NO28, 1ST MAIN 433205 100267 3 LT1 211 1 0 4899 12 1 0 3 1 38 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 99999 111110248452 0 0 0 1 0 0 0 0 0 0 SHIVAJI RAO,NO28, 1ST MAIN 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1463444408 9726917000 C5LG16088 SHIVAJI RAO #28, 1ST MAIN ROAD MR PALYA BLORE 32 433205 100263 3 LT1 211 0.4800 0 1557 20 1 0 3 0.7800 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 A2711401 0 0 0 0 0 0 0 0 0 0 SHIVAJI RAO,#28, 1ST MAIN ROAD MR PALYA BLORE 32 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.2200 2 1463444618 9694216431 C5LG39179 K SATHISH KUMAR AND S VANITHA NO58, 2ND MAIN ROAD 433205 0 3 LT1 211 1 0 12742 20 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 99999 111112555459 0 0 0 0 0 0 0 0 0 0 K SATHISH KUMAR AND S VANITHA,NO58, 2ND MAIN ROAD 0 0 0 0 0 0 0 2026-03-03 0 10000878668 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0.1000 2 1463444260 9684427000 C5EH17239 S S RAGHAVENDRA AND S R SWATHI NO-30MUNISHWARA L/O, M N PLAYA,ByLORE. 433205 100277 3 LT1 211 0 1 3192 23 1 0 3 1 -16 0 0 0 260 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003024765D 0 0 0 1 0 0 0 0 1 0 S S RAGHAVENDRA AND S R SWATHI,NO-30MUNISHWARA L/O, M N PLAYA,ByLORE. 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1463444412 1341338489 C5LG37692 R.NARAYANA SWAMY NO 23, MUNESHWARA BLOCK 433205 100251 3 LT1 211 1 0 9508 132 1 0 3 1 -12 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 99999 111112488993 0 0 0 1 0 0 0 0 0 0 R.NARAYANA SWAMY,NO 23, MUNESHWARA BLOCK 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1463444619 1317735047 C5EH37536 ARUNA HANUMANTHU # 2 6/A MUNESHWARA NAGAR 433205 2 3 LT1 211 2 0 2630 63 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 1000000 53043565 0 0 0 1 0 0 0 0 0 0 ARUNA HANUMANTHU,# 2 6/A MUNESHWARA NAGAR 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.3700 2 1463444441 1245021346 C5EH30164 NINGACHAR H NO 80, 9 TH CROSS,1 ST MAIN, 433205 100211 3 LT1 211 3 0 19485 180 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004021 0 99999 2018-05-28 C502027 0 0 0 3 0 0 0 0 0 0 NINGACHAR H,NO 80, 9 TH CROSS,1 ST MAIN, 0 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 169.8300 187 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.5000 2 1463444383 1147327000 C5EH20685 L MUNIRATHNAMMA #3/1,MUNESHWARA LAYOUT,MR PALYA - 433205 100179 3 LT1 211 2 0 47210 349 1 0 3 1 0 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 1147327700D 0 0 0 1 0 0 0 0 0 0 L MUNIRATHNAMMA,#3/1,MUNESHWARA LAYOUT,MR PALYA - 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 322.9200 0 2023-08-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1463444323 3092817000 C5EH14636 N.KEMPE GOWDA NO8,MUNISWARA L/O, MR PALYA, BANGALORE 433205 100217 3 LT1 211 2 0 7718 42 1 0 3 1 1 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 100003002822D 0 0 0 1 0 0 0 0 0 0 N.KEMPE GOWDA,NO8,MUNISWARA L/O, MR PALYA, BANGALORE 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1463444422 3068744102 C5EH24805 JAYALAKSHMAMMA NO.22, MUNESHWARA BLOCK 433205 100245 3 LT1 211 2 0 14640 90 1 0 3 1 1 0 0 0 700 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112489034 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMAMMA,NO.22, MUNESHWARA BLOCK 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1.9800 2 1463444413 3059027000 C5EH17268 L.K.KUMAR NO-5/A,MUNISWARA L/O,M N PALYA, ByLORE. 433205 100213 3 LT1 211 2 0 13952 91 1 0 3 1 0 0 0 0 1650 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 100003018298D 0 0 0 1 0 0 0 0 0 0 L.K.KUMAR,NO-5/A,MUNISWARA L/O,M N PALYA, ByLORE. 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1463444462 2986917000 C4LG46761 A.LAKSHMAIAH 304 M.R.PALYA 433205 100206 3 LT1 211 0.2400 0 9258 368 1 0 3 0.9600 3299 13.5200 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 A7248071 0 0 0 3 0 0 0 0 0 0 A.LAKSHMAIAH,304 M.R.PALYA 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 278.0800 0 2023-07-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 3.0200 2 1463444457 2972917000 C5LG14822 MB. RADHA #29/A, 1 ST MAIN ROAD MR PALYA BLORE 433205 100271 3 LT1 211 1 0 3441 94 1 0 3 0.8500 164 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 A4832142 0 0 0 2 0 0 0 0 0 0 MB. RADHA,#29/A, 1 ST MAIN ROAD MR PALYA BLORE 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-08-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.7100 2 1463444293 2913917000 C5LG24329 N.KEMPE GOWDA NO8,MUNISWARA L/O, MR PALYA, BANGALORE 433205 100218 3 LT1 211 0.4800 0 13181 96 1 0 3 1 -274 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 100002995298D 0 0 0 1 0 0 0 0 0 0 N.KEMPE GOWDA,NO8,MUNISWARA L/O, MR PALYA, BANGALORE 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1463444417 2768380389 C5EH37537 ARUNA HANUMANTHU # 26/A MUNESHWARA NAGAR 433205 0 3 LT1 211 2 0 5897 112 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 1000000 53043566 0 0 0 2 0 0 0 0 0 0 ARUNA HANUMANTHU,# 26/A MUNESHWARA NAGAR 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.0400 2 1463444612 2731127000 C5EH11689 L. RAMACHANDRA MR PALYA, - 433205 100192 3 LT1 211 2 0 11304 402 1 0 3 0.9700 3405 14.0500 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 A7245744 0 0 0 3 0 0 0 0 0 0 L. RAMACHANDRA,MR PALYA, - 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.6600 2 1463444586 2637640054 C5EH27679 M.L.MUNIYAPPA NO 02 1ST CROSS 433205 100199 3 LT1 211 2 0 15727 132 1 0 3 0.9700 -128 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 99999 BC1935388 0 0 0 2 0 0 0 0 0 0 M.L.MUNIYAPPA,NO 02 1ST CROSS 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.0300 2 1463444446 0436027000 C5EH18299 ANJANAREDDY NO-88/A,1ST MAIN ROAD, MUNESHWARA L/O,ByLORE. 433205 100177 3 LT1 211 0 1 2669 64 1 0 3 0.8900 323 1.3200 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 A4821903 0 0 0 2 0 0 0 0 1 0 ANJANAREDDY,NO-88/A,1ST MAIN ROAD, MUNESHWARA L/O,ByLORE. 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.7800 2 1463444358 0298727438 C5LG54286 C MUNIVENKATAPPA #3/1 36/1 M R PALYA 433205 0 3 LT1 211 1 0 1352 68 1 0 3 0.8500 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 1000000 67572520 0 0 0 1 0 0 0 0 0 0 C MUNIVENKATAPPA,#3/1 36/1 M R PALYA 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.0200 2 1463444326 2301027000 C5LG24328 N.KEMPE GOWDA NO8,MUNISWARA L/O, MR PALYA, BANGALORE 433205 100219 3 LT1 211 0.4800 0 19542 67 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 100002998099D 0 0 0 1 0 0 0 0 0 0 N.KEMPE GOWDA,NO8,MUNISWARA L/O, MR PALYA, BANGALORE 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1463444421 2253074824 C5LG37335 L. RAMACHANDRA NO44 M.R.PALYA 433205 100197 3 LT1 211 0.5000 0 3129 64 1 0 3 1 226 1.5800 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 99999 111111234431 0 0 0 1 0 0 0 0 0 0 L. RAMACHANDRA,NO44 M.R.PALYA 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-08-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1463444351 4533027000 C5LG22485 C.KESAVAN NO65, 1ST MAIN ROAD, MUNEESHAWAR NAGAR, MR PALYA, 433205 100290 3 LT1 211 1 0 2358 73 1 0 3 0.6400 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 A2711415 0 0 0 1 0 0 0 0 0 0 C.KESAVAN,NO65, 1ST MAIN ROAD, MUNEESHAWAR NAGAR, MR PALYA, 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-08-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.1600 2 1463444575 4359834326 C5LG37693 R.NARAYANA SWAMY NO 23; MUNESHWARA BLOCK 433205 100252 3 LT1 211 1 0 10097 95 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 99999 111112552337 0 0 0 2 0 0 0 0 0 0 R.NARAYANA SWAMY,NO 23; MUNESHWARA BLOCK 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 2 2 1463444214 4343327000 C4EH30713 SHIVAJI RAO 36 M.R.PALAYA 433205 100260 3 LT1 211 2 0 17333 80 1 0 3 1 0 0 0 0 280 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100002996830D 0 0 0 1 0 0 0 0 0 0 SHIVAJI RAO,36 M.R.PALAYA 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1463444467 4283227000 C4EH34564 N SATHYA MURTHY M.R.N.PALAYA M.R.N.PALAYA 433205 100295 3 LT1 211 2 0 4358 115 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 A2698806 0 0 0 2 0 0 0 0 0 0 N SATHYA MURTHY,M.R.N.PALAYA M.R.N.PALAYA 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.8400 2 1463444465 4264858973 C5LG52383 M B RADHA #29/A MUNESHWARA NAGARA 433205 0 3 LT1 211 1 0 6214 168 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 1000000 BC3411396 0 0 0 3 0 0 0 0 0 0 M B RADHA,#29/A MUNESHWARA NAGARA 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.4500 103 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.7300 2 1463444275 4202227000 MSC5EH7010 N.GAYATHRI #5, MR PALYA BLORE 433205 100237 3 LT1 211 3 0 3417 120 1 0 3 0.9200 501 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 A4815635 0 0 0 1 0 0 0 0 0 0 N.GAYATHRI,#5, MR PALYA BLORE 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.8600 2 1463444364 4190817000 C5LG23418 PREM RAJ P NAMBIAR NO68, 4TH CROSS, MUNESHWAR NGAR, SULTHANPALYA, BANGALORE 433205 0 3 LT1 211 0.4800 0 7577 73 1 0 3 1 235 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 100003038050AD 0 0 0 1 0 0 0 0 0 0 PREM RAJ P NAMBIAR,NO68, 4TH CROSS, MUNESHWAR NGAR, SULTHANPALYA, BANGALORE 0 0 0 0 0 0 0 2026-03-03 0 10000878668 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2024-11-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1463444524 4092027000 C5EH2060 N.PALANI NO.29, M.R.PALYA - 433205 100270 3 LT1 211 3 0 5420 154 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 A2711406 0 0 0 2 0 0 0 0 0 0 N.PALANI,NO.29, M.R.PALYA - 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.8600 2 1463444362 3914683021 C5EH34000 MUNIRATHNAMMA #3/1 MUNESWARA LAYOUT 433205 100180 3 LT1 211 0 2 3065 33 1 0 3 0.9600 0 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 99999 51139081 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,#3/1 MUNESWARA LAYOUT 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.7300 2 1463444348 3907027000 C5EH12399 B.N GNANADEVA ROA NO31/2, 1ST MAIN 4TH CROS, MUNESHWAR L/O, MR PLAYA, 433205 100285 3 LT1 211 0 1 334 10 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 A2711420 0 0 0 1 0 0 0 0 1 0 B.N GNANADEVA ROA,NO31/2, 1ST MAIN 4TH CROS, MUNESHWAR L/O, MR PLAYA, 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.5300 2 1463444356 3900121080 C5EH32041 C KESAVAN #6 1ST MAIN ROAD 433205 100294 3 LT1 211 2 0 5206 110 1 0 3 0.9200 0 0 0 0 320 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 ASD to be paid:Rs.320 (ignore if paid) 0 99999 39836240 0 0 0 1 0 0 0 0 0 0 C KESAVAN,#6 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.2000 2 1463444228 3831451292 C5EH25885 SATHISH KUMAR K AND S VANITHA NO 58 2ND MAIN ROAD 433205 0 3 LT1 211 2 0 14204 91 1 0 3 1 0 0 0 0 1680 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111113048993 0 0 0 0 0 0 0 0 0 0 SATHISH KUMAR K AND S VANITHA,NO 58 2ND MAIN ROAD 0 0 0 0 0 0 0 2026-03-03 0 10000878668 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0.3400 2 1463444269 3818327000 C5LG4695 SHIVAJI RAO M.R.PALYA - 433205 100258 3 LT1 211 0.2400 0 754 10 1 0 3 0.8200 -56 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 A2711410 0 0 0 0 0 0 0 0 0 0 SHIVAJI RAO,M.R.PALYA - 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.1100 2 1463444373 3689227000 C5LG14721 L. RAMACHANDRA #44, MR PALYA BLORE32 433205 100193 3 LT1 211 0.2400 0 3938 140 1 0 3 0.7800 0 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 A7234124 0 0 0 3 0 0 0 0 0 0 L. RAMACHANDRA,#44, MR PALYA BLORE32 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.8700 2 1463444372 3689027000 C5EH12958 C.KESAVAN NO65, 1ST MAIN ROAD, MUNEESHAWAR NAGAR, MR PALYA, 433205 100293 3 LT1 211 3 0 5331 151 1 0 3 0.7300 -903 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 A2711413 0 0 0 2 0 0 0 0 0 0 C.KESAVAN,NO65, 1ST MAIN ROAD, MUNEESHAWAR NAGAR, MR PALYA, 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2 2 1463444481 3605427000 C4LG33731 JAYAMMA 35 M.R.PALYA 433205 100073 3 LT1 211 0.2400 0 2503 82 1 0 3 0 0 0 0 0 0 4332 2026-03-03 0 0 0 2025-12-03 3 0 0 0 0 14004021 0 9999999 100003022524D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,35 M.R.PALYA 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-24 2025-12-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0 2 1463444626 1414558000 C5LG35094 L.K.KUMAR #5/A,9TH CROSS,MUNESHWAR L/O,M.R.PALYA,BANGALORE 433205 100214 3 LT1 211 1 0 14155 124 1 0 3 1 554 7.2100 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 1414558820D 0 0 0 1 0 0 0 0 0 0 L.K.KUMAR,#5/A,9TH CROSS,MUNESHWAR L/O,M.R.PALYA,BANGALORE 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1463444510 3477127000 C5EH6053 P.SARASWATHI #42/B, MUNEHWARA L\O, 433205 100305 3 LT1 211 2 0 2203 62 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 A2700745 0 0 0 2 0 0 0 0 0 0 P.SARASWATHI,#42/B, MUNEHWARA L\O, 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 44.3200 54 2023-11-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.8900 2 1463444584 3442817000 C5LG32831 C MUNIVENKATAPPA 3/136/1, 1ST MAIN MUNESHWARA LAYOUT, 433205 100186 3 LT1 211 1 0 5766 105 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 3442817977D 0 0 0 1 0 0 0 0 0 0 C MUNIVENKATAPPA,3/136/1, 1ST MAIN MUNESHWARA LAYOUT, 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1463444313 3399758524 C5EH37822 BHAGYAMMAL #26 MUNESHWARA LAYOUT 433205 0 3 LT1 211 2 0 8712 227 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 1000000 BD1116857 0 0 0 3 0 0 0 0 0 0 BHAGYAMMAL,#26 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 155.4200 171 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 3.3400 2 1463444539 3293427000 C5EH8087 SHIVAJI RAO #28, 1ST MAIN ROAD MR PALYA BLORE 32 433205 100264 3 LT1 211 0 1 1938 46 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 A2711403 0 0 0 1 0 0 0 0 1 0 SHIVAJI RAO,#28, 1ST MAIN ROAD MR PALYA BLORE 32 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-09-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.4900 2 1463444353 5745717000 C5EH13849 C.K.ANJI NO2, MR PALYA, BANGALORE - 433205 0 3 LT1 211 2 0 14483 118 1 0 3 1 169 1.2200 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 100003038441AD 0 0 0 1 0 0 0 0 0 0 C.K.ANJI,NO2, MR PALYA, BANGALORE - 0 0 0 0 0 0 0 2026-03-03 0 10000944001 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1.2000 2 1463444357 5741227000 C5LG12279 N.PALANI NO.29, M.R.PALYA - 433205 100268 3 LT1 211 0.2400 0 1910 76 1 0 3 0.9800 0 0 0 0 340 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2711416 0 0 0 1 0 0 0 0 0 0 N.PALANI,NO.29, M.R.PALYA - 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.3900 2 1463444448 5699892344 C5EH30157 M L MUNIYAPPA #21 1ST CROSS 433205 100200 3 LT1 211 2 0 14202 231 1 0 3 0.9800 6102 43.2300 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 99999 BC2279001 0 0 0 2 0 0 0 0 0 0 M L MUNIYAPPA,#21 1ST CROSS 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-08-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.3100 2 1463444475 7634327000 MSC5EH12303 N.GAYATHRI NO5, 1ST CROSS, MUNESHWAR NAGAR, MR PALYA, RT NAGAR, 433205 100226 3 LT1 211 2 0 5708 125 1 0 3 0.7100 92 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 A4815397 0 0 0 0 0 0 0 0 0 0 N.GAYATHRI,NO5, 1ST CROSS, MUNESHWAR NAGAR, MR PALYA, RT NAGAR, 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130 143 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.4800 2 1463444309 7434708301 C5EH24807 JAYALAKSHMAMMA NO 22, MUNESHWARA BLOCK 433205 100247 3 LT1 211 2 0 12466 65 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 99999 111113237425 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,NO 22, MUNESHWARA BLOCK 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1463444407 7414917000 MSC5EH12302 N.GAYATHRI NO5, 1ST CROSS, MUNESHWAR NAGAR, MR PALYA, RT NAGAR, 433205 100232 3 LT1 211 2 0 3142 42 1 0 3 0.8200 29 0 0 0 1640 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 A4815393 0 0 0 1 0 0 0 0 0 0 N.GAYATHRI,NO5, 1ST CROSS, MUNESHWAR NAGAR, MR PALYA, RT NAGAR, 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.9800 2 1463444404 7398202744 C5LG39177 PREMARAJAN .P. NAMIAR NO68 4TH CROSS 433205 0 3 LT1 211 1 0 17440 135 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 99999 111113048953 0 0 0 1 0 0 0 0 0 0 PREMARAJAN .P. NAMIAR,NO68 4TH CROSS 0 0 0 0 0 0 0 2026-03-03 0 10000878668 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-11-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1463444620 7377817000 C5EH18304 ANJANAREDDY NO-88/A,1ST MAIN ROAD, MUNESHWARA L/O,ByLORE. 433205 100176 3 LT1 211 2 0 11121 93 1 0 3 1 -4 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 100003005380D 0 0 0 1 0 0 0 0 0 0 ANJANAREDDY,NO-88/A,1ST MAIN ROAD, MUNESHWARA L/O,ByLORE. 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1463444276 7264817000 C5EH13850 C.K.ANJI NO2, MR PALYA, BANGALORE - 433205 0 3 LT1 211 2 0 2021 12 1 0 3 1 -2 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 100003059731AD 0 0 0 1 0 0 0 0 0 0 C.K.ANJI,NO2, MR PALYA, BANGALORE - 0 0 0 0 0 0 0 2026-03-03 0 10000944001 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1463444321 7235327000 C4LG40989 SARRWATHI C.N.HALLI, M.R. PALYA M.R.PALYA 433205 100191 3 LT1 211 0.2400 0 4999 0 1 0 3 1 -74 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 100002994673D 0 0 0 1 0 0 0 0 0 0 SARRWATHI,C.N.HALLI, M.R. PALYA M.R.PALYA 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-10-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1463444378 7229817000 C5LG32830 C MUNIVENKATAPPA 3/136/1, 1ST MAIN MUNESHWARA LAYOUT, 433205 100184 3 LT1 211 1 0 13497 48 1 0 3 1 -78 0 0 0 450 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 7229817144D 0 0 0 1 0 0 0 0 0 0 C MUNIVENKATAPPA,3/136/1, 1ST MAIN MUNESHWARA LAYOUT, 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1463444420 7197227000 C5EH12959 C.KESAVAN NO65, 1ST MAIN ROAD, MUNEESHAWAR NAGAR, MR PALYA, 433205 100291 3 LT1 211 2 0 3100 110 1 0 3 0.8800 0 0 0 0 670 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2698810 0 0 0 3 0 0 0 0 0 0 C.KESAVAN,NO65, 1ST MAIN ROAD, MUNEESHAWAR NAGAR, MR PALYA, 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.7100 2 1463444459 7121817000 C5EH7162 MB. RADHA #29/A, 1 ST MAIN ROAD MR PALYA BLORE 433205 100274 3 LT1 211 0 1 849 28 1 0 3 0.8000 69 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 A4832145 0 0 0 1 0 0 0 0 1 0 MB. RADHA,#29/A, 1 ST MAIN ROAD MR PALYA BLORE 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.3400 2 1463444458 7095717000 C5EH6052 P.SARASWATHI #42/B, MUNEHWARA L\O, 433205 100306 3 LT1 211 2 0 4717 106 1 0 3 0.9100 -234 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 A2700741 0 0 0 2 0 0 0 0 0 0 P.SARASWATHI,#42/B, MUNEHWARA L\O, 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 174.2500 192 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.0600 2 1463444470 7094496339 C5LG40642 SHIVAJI RAO NO 28 1ST MAIN 433205 100266 3 LT1 211 1 0 9236 54 1 0 3 1 1 0 0 0 240 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100004925493D 0 0 0 0 0 0 0 0 0 0 SHIVAJI RAO,NO 28 1ST MAIN 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0.1600 2 1463444466 7093817000 MSC5EH7014 N.GAYATHRI #5, MR PALYA BLORE 433205 100236 3 LT1 211 0 1 3230 107 1 0 3 0.9100 216 1 0 0 370 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4815629 0 0 0 1 0 0 0 0 1 0 N.GAYATHRI,#5, MR PALYA BLORE 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.0700 2 1463444621 7070749554 C5EH33964 S RAJESH KANNAN K BABY #31/3 MUNESWARA LAYOUT 433205 100289 3 LT1 211 2 0 2903 60 1 0 3 0.8400 0 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 99999 52109954 0 0 0 1 0 0 0 0 0 0 S RAJESH KANNAN K BABY,#31/3 MUNESWARA LAYOUT 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.1200 2 1463444247 4741227000 C5LG12278 N.PALANI NO.29, M.R.PALYA - 433205 100269 3 LT1 211 0.2400 0 1323 26 1 0 3 0.8500 -65 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 A2711417 0 0 0 0 0 0 0 0 0 0 N.PALANI,NO.29, M.R.PALYA - 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.3400 2 1463444597 0413817000 C5EH2624 N.GAYATHRI NO 5, M R PALYA, R T NAGAR POST, B 32. 433205 100234 3 LT3A 311 2 0 2260 78 1 0 3 0.9100 0 5 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 A4815623 0 0 0 0 0 0 0 0 1 0 N.GAYATHRI,NO 5, M R PALYA, R T NAGAR POST, B 32. 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.3100 2 1463444456 3567517000 C5LG26359 A.LAKSHMAIAH NO304, MUNESHWAR LAYOUT, M.N PALYA, BANGALORE 433205 100207 3 LT3A 311 10 0 24158 107 1 0 3 0.9500 0 1.0100 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 99999 C269525 0 0 0 6 0 0 0 0 1 0 A.LAKSHMAIAH,NO304, MUNESHWAR LAYOUT, M.N PALYA, BANGALORE 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 6.4900 2 1463444342 5651617000 C5LG23417 PREM RAJ P NAMBIAR NO68, 4TH CROSS, MUNESHWAR NGAR, SULTHANPALYA, BANGALORE 433205 0 3 LT3A 311 1 0 14277 81 1 0 3 1 0 0 0 0 4490 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 ASD to be paid:Rs.4490 (ignore if paid) 0 9999999 100003055096MD 0 0 0 1 0 0 0 0 1 0 PREM RAJ P NAMBIAR,NO68, 4TH CROSS, MUNESHWAR NGAR, SULTHANPALYA, BANGALORE 0 0 0 0 0 0 0 2026-03-03 0 10000878668 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1463444527 4998617000 C4LG46102 SUSHEELA 52 M.R.PALYA 433205 100378 3 LT3A 311 0.2400 0 329 13 1 0 3 0.7000 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 A4832892 0 0 0 0 0 0 0 0 1 0 SUSHEELA,52 M.R.PALYA 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.2600 2 1463444532 4907027000 C5LG20679 L. RAMACHANDRA MR PALYA, - 433205 100194 3 LT3A 311 0.4800 0 2073 72 1 0 3 0.9300 0 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 A7234126 0 0 0 1 0 0 0 0 1 0 L. RAMACHANDRA,MR PALYA, - 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.7100 2 1463444564 4862717000 MSC5LG25590 M/S WIRELESS INFO SERVICE LTD NO-36/1,1ST STAGAE,1ST CROSS, MUNESHWARA L/O,BYLORE. 433205 100359 3 LT3A 311 15 0 320423 1587 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 100003023876D 0 0 0 7 0 0 0 0 1 0 M/S WIRELESS INFO SERVICE LTD,NO-36/1,1ST STAGAE,1ST CROSS, MUNESHWARA L/O,BYLORE. 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 7 2 1463444374 6997517000 C4LG44003 SUSHEELA 52 M.R.PALYA 433205 100380 3 LT3A 311 0.2400 0 4577 72 1 0 3 0.6800 5512 42.6100 0 0 780 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14004021 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 52888718 0 0 0 1 0 0 0 0 1 0 SUSHEELA,52 M.R.PALYA 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.7400 2 1463444574 6580936948 C5LG55978 B SRINIVAS NO3,, MUNESWARA NAGARA 433205 0 3 LT3A 311 2 0 456 26 1 0 3 0.7700 -1330 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 1000000 68211217 0 0 0 1 0 0 0 0 1 0 B SRINIVAS,NO3,, MUNESWARA NAGARA 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.9800 2 1463444463 5795917000 C4EH14690 PREMRAJP,NAMBIAR M.R.PALAYA M.R.PALAYA 433205 0 3 LT3A 311 2.4000 0 14823 50 1 0 3 1 0 3.1300 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 99999 111121868345 0 0 0 1 0 0 0 0 1 0 PREMRAJP,NAMBIAR,M.R.PALAYA M.R.PALAYA 0 0 0 0 0 0 0 2026-03-03 0 10000878668 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1463444278 7539275407 C5LG52412 M S INDUS TOWER LTD #58 4 TH B CROSS 433205 0 3 LT3A 311 2 0 18801 416 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 1000000 BC3418392 0 0 0 2 0 0 0 0 1 0 M S INDUS TOWER LTD,#58 4 TH B CROSS 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.6800 2 1463444513 8730617000 C5LG7696 N.GAYATHRI NO 5, M R PALYA, R T NAGAR POST, B 32. 433205 100227 3 LT3A 311 0.2400 0 21 0 1 0 3 1 0 1.0100 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 A4815638 0 0 0 0 0 0 0 0 1 0 N.GAYATHRI,NO 5, M R PALYA, R T NAGAR POST, B 32. 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.0300 2 1463444249 8575617000 MSC5LG14578 N.GAYATHRI #5, MR PALYA BLORE 433205 100224 3 LT3A 311 0.2400 0 11 0 1 0 3 1 0 1.3600 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 A4815625 0 0 0 0 0 0 0 0 1 0 N.GAYATHRI,#5, MR PALYA BLORE 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.0010 2 1463444291 8476617000 MSC5LG14579 N.GAYATHRI #5, MR PALYA BLORE 433205 100223 3 LT3A 311 0.2400 0 1 0 1 0 3 1 0 1.6400 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 A4815630 0 0 0 0 0 0 0 0 1 0 N.GAYATHRI,#5, MR PALYA BLORE 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.0010 2 1463444375 8333946573 C5LG37691 R.NARAYANA SWAMY NO.23: MUNESHWARA BLOCK 433205 100250 3 LT3A 311 1 0 991 4 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 99999 111113051367 0 0 0 1 0 0 0 0 1 0 R.NARAYANA SWAMY,NO.23: MUNESHWARA BLOCK 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1463444541 9939218550 C5EH30158 M L MUNIYAPPA #2 1 1ST CROSS 433205 100201 3 LT1 211 0 1 1892 25 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 99999 BC2279002 0 0 0 1 0 0 0 0 1 0 M L MUNIYAPPA,#2 1 1ST CROSS 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.8200 2 1463444570 9913288826 C5LG42157 R.NARAYANA SWAMY NO 37 , 4TH CROSS, 433205 100254 3 LT1 211 1 0 9775 93 1 0 3 0.9400 115 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 99999 29014486 0 0 0 2 0 0 0 0 0 0 R.NARAYANA SWAMY,NO 37 , 4TH CROSS, 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.5600 2 1463444571 9603154316 C5LG54860 P.SARASWATHI #42B MUNESWARA NAGARA LAYOUT 433205 0 3 LT1 211 1 0 328 10 1 0 3 0.9400 -66 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 1000000 68151920 0 0 0 0 0 0 0 0 0 0 P.SARASWATHI,#42B MUNESWARA NAGARA LAYOUT 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.4500 2 1463444630 9590327000 C5EH2623 N.GAYATHRI NO 5, M R PALYA, R T NAGAR POST, B 32. 433205 100228 3 LT1 211 2 0 3136 83 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 A4815632 0 0 0 2 0 0 0 0 0 0 N.GAYATHRI,NO 5, M R PALYA, R T NAGAR POST, B 32. 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.4300 83 2024-02-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.6200 2 1463444242 9576437090 C5EH25884 PREMARAJAN .P. NAMIAR NO 68 4TH CROSS 433205 0 3 LT1 211 1 0 3303 17 1 0 3 1 -21 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 99999 111113329382 0 0 0 1 0 0 0 0 0 0 PREMARAJAN .P. NAMIAR,NO 68 4TH CROSS 0 0 0 0 0 0 0 2026-03-03 0 10000878668 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-08-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1463444517 9509917000 C5LG14722 L. RAMACHANDRA #44, MR PALYA BLORE32 433205 100195 3 LT1 211 0.2400 0 2359 6 1 0 3 1 -38 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 100003004906D 0 0 0 0 0 0 0 0 0 0 L. RAMACHANDRA,#44, MR PALYA BLORE32 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0.0800 2 1463444522 9508127000 C5EH12957 C.KESAVAN NO65, 1ST MAIN ROAD, MUNEESHAWAR NAGAR, MR PALYA, 433205 100292 3 LT1 211 3 0 3915 135 1 0 3 0.9200 -139 0 0 0 0 4332 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 2009-12-01 A2711412 0 0 0 1 0 0 0 0 0 0 C.KESAVAN,NO65, 1ST MAIN ROAD, MUNEESHAWAR NAGAR, MR PALYA, 0 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128 141 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.3200 2 1463444506 9321917000 MSC5EH7008 N.GAYATHRI #5, MR PALYA BLORE 433205 100231 3 LT1 211 3 0 5129 183 1 0 3 0.9600 778 3.1800 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 A4815388 0 0 0 2 0 0 0 0 0 0 N.GAYATHRI,#5, MR PALYA BLORE 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.6700 2 1463444600 1122813488 C5EH25886 K SATHISH KUMAR AND S VANITHA NO 58, 2ND MAIN ROAD 433205 0 3 LT1 211 0 1 13686 48 1 0 3 1 0 0 0 0 0 4332 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004021 0 99999 2015-11-05 111113055098 0 0 0 1 0 0 0 0 0 0 K SATHISH KUMAR AND S VANITHA,NO 58, 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000878668 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1463444615 1120817000 C5EH12398 B.N GNANADEVA ROA NO31/2, 1ST MAIN 4TH CROS, MUNESHWAR L/O, MR PLAYA, 433205 100284 3 LT1 211 2 0 2958 71 1 0 3 0.8300 -115 0 0 0 0 4332 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 2009-12-01 A2711404 0 0 0 2 0 0 0 0 0 0 B.N GNANADEVA ROA,NO31/2, 1ST MAIN 4TH CROS, MUNESHWAR L/O, MR PLAYA, 0 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.6700 2 1463444445 1070096217 C5EH29944 V MURALI N O.41 433205 100304 3 LT1 211 0 1 1434 17 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 99999 37887337 0 0 0 1 0 0 0 0 1 0 V MURALI,N O.41 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.7100 2 1463444442 0955127000 C5LG1326 C.K.ANJI NO M.R.PALYA 433205 0 3 LT1 211 0.2400 0 5454 82 1 0 3 1 -1 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 100003058413AD 0 0 0 1 0 0 0 0 0 0 C.K.ANJI,NO M.R.PALYA 0 0 0 0 0 0 0 2026-03-03 0 10000944001 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1463444555 0932717000 C5EH13851 C.K.ANJI NO2, MR PALYA, BANGALORE - 433205 0 3 LT1 211 0 1 4866 25 1 0 3 1 0 1.2600 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 100003039340AD 0 0 0 1 0 0 0 0 1 0 C.K.ANJI,NO2, MR PALYA, BANGALORE - 0 0 0 0 0 0 0 2026-03-03 0 10000944001 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1463444299 0884817000 C5EH1861 P.V.RAMAKRISHNAN NO.82,MUNESHWARA BLOCK - 433205 100301 3 LT1 211 3 0 11937 168 1 0 3 1 0 0 0 0 4560 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 ASD to be paid:Rs.4560 (ignore if paid) 0 9999999 A2697105 0 0 0 2 0 0 0 0 0 0 P.V.RAMAKRISHNAN,NO.82,MUNESHWARA BLOCK - 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2 2 1463444402 0870127000 C5LG4696 SHIVAJI RAO M.R.PALYA - 433205 100257 3 LT1 211 0.2400 0 1348 8 1 0 3 0.8700 -83 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 A2711407 0 0 0 0 0 0 0 0 0 0 SHIVAJI RAO,M.R.PALYA - 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.1200 2 1463444329 0798717000 C5EH2622 N.GAYATHRI NO 5, M R PALYA, R T NAGAR POST, B 32. 433205 100220 3 LT1 211 2 0 5467 155 1 0 3 0.9500 0 1.3400 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 A4815633 0 0 0 1 0 0 0 0 0 0 N.GAYATHRI,NO 5, M R PALYA, R T NAGAR POST, B 32. 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.6600 2 1463444315 0791427000 C5EH20684 L MUNIRATHNAMMA #3/1,MUNESHWARA LAYOUT,MR PALYA - 433205 100178 3 LT1 211 2 0 28193 138 1 0 3 1 -673 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 0791427296D 0 0 0 1 0 0 0 0 0 0 L MUNIRATHNAMMA,#3/1,MUNESHWARA LAYOUT,MR PALYA - 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 148.5000 163 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1463444384 0671917000 C5EH18967 C MUNIVENKATAPPA #3/1, 36/1, 1ST MAIN, MUNESWARA L/O BLORE-32 433205 100183 3 LT1 211 1.5000 0 20113 117 1 0 3 1 151 0 0 0 1120 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100003022124D 0 0 0 1 0 0 0 0 0 0 C MUNIVENKATAPPA,#3/1, 36/1, 1ST MAIN, MUNESWARA L/O BLORE-32 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1463444611 0517592044 C5EH34615 S S RAGHAVENDRA S R SWATHI # 30 MUNESWARA NAGARA 433205 100278 3 LT1 211 3 0 5075 98 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 A4881039 0 0 0 2 0 0 0 0 0 0 S S RAGHAVENDRA S R SWATHI,# 30 MUNESWARA NAGARA 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.6500 2 1463444284 9780227000 C5LG14820 MB. RADHA #29/A, 1 ST MAIN ROAD MR PALYA BLORE 433205 100273 3 LT1 211 1 0 3440 133 1 0 3 0.9400 691 2.8700 0 0 1600 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 A4832143 0 0 0 2 0 0 0 0 0 0 MB. RADHA,#29/A, 1 ST MAIN ROAD MR PALYA BLORE 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.9500 2 1463444306 9771427000 C5EH2625 N.GAYATHRI NO 5, M R PALYA, R T NAGAR POST, B 32. 433205 100235 3 LT1 211 2 0 319 21 1 0 3 0.9700 0 1.9800 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 A4815622 0 0 0 1 0 0 0 0 0 0 N.GAYATHRI,NO 5, M R PALYA, R T NAGAR POST, B 32. 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.5100 2 1463444302 9770127000 C5EH4322 G.R.RAJU MR PALYA - 433205 100310 3 LT1 211 0 1 203 10 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 A4815384 0 0 0 0 0 0 0 0 1 0 G.R.RAJU,MR PALYA - 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.2300 2 1463444554 0220917000 C4EH18996 SHIVAJI RAO 36 M.R.PALAYA 433205 100259 3 LT1 211 3 0 1665 43 1 0 3 0.6400 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 A2711405 0 0 0 0 0 0 0 0 0 0 SHIVAJI RAO,36 M.R.PALAYA 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.2700 37 2023-09-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.1800 2 1463444337 0193632116 C5LG37690 R.NARAYANA SWAMY NO.23, MUNESHWARA BLOCK 433205 100249 3 LT1 211 1 0 11333 102 1 0 3 1 0 4.7200 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 99999 111112488921 0 0 0 1 0 0 0 0 0 0 R.NARAYANA SWAMY,NO.23, MUNESHWARA BLOCK 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1463444334 0185712654 C5LG53237 L K KUMAR #5/A MUNISWARA LAYOUT 433205 0 3 LT1 211 1 0 1633 30 1 0 3 0.9800 540 4.4700 0 0 260 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 ASD to be paid:Rs.260 (ignore if paid) 0 0 53347186 0 0 0 1 0 0 0 0 0 0 L K KUMAR,#5/A MUNISWARA LAYOUT 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.2000 2 1463444601 0111917000 C5EH14635 N.KEMPE GOWDA NO8,MUNISWARA L/O, MR PALYA, BANGALORE 433205 100216 3 LT1 211 0 1 33823 96 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 100003006819D 0 0 0 1 0 0 0 0 1 0 N.KEMPE GOWDA,NO8,MUNISWARA L/O, MR PALYA, BANGALORE 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 235.0800 0 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1463444410 2149717000 C5EH1860 P.V.RAMAKRISHNAN NO.82,MUNESHWARA BLOCK - 433205 100300 3 LT1 211 3 0 5428 178 1 0 3 0.8700 0 0 0 0 1630 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 A7245749 0 0 0 2 0 0 0 0 0 0 P.V.RAMAKRISHNAN,NO.82,MUNESHWARA BLOCK - 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-07-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.1500 2 1463444603 1925817000 C5LG18973 LAKSHMAIAH NO NO 304 M R PALYA R T NAGAR 433205 100205 3 LT1 211 0.4800 0 6270 231 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 A7234133 0 0 0 3 0 0 0 0 0 0 LAKSHMAIAH,NO NO 304 M R PALYA R T NAGAR 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 243.4200 0 2023-08-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 3.2000 2 1463444633 1719931526 C5EH24804 JAYALAKSHMAMMA NO 22; MUNESHWARA BLOCK 433205 100244 3 LT1 211 2 0 15743 156 1 0 3 1 169 0 0 0 250 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112555159 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMAMMA,NO 22; MUNESHWARA BLOCK 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 2.0200 2 1463444400 1548817000 C4LG23005 A.LAXHAMAIAH 36 M.R.PALYA 433205 100203 3 LT1 211 0.2000 0 3289 86 1 0 3 0.9800 414 3.0700 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 A4815262 0 0 0 0 0 0 0 0 0 0 A.LAXHAMAIAH,36 M.R.PALYA 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62 68 2025-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.4400 2 1463444605 1523725105 C5LG51738 BHAGYAMMAL #2 6 MUNESHWARA LAYOUT 433205 0 3 LT1 211 1 0 1042 22 1 0 3 0.8500 -332 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 1000000 BD1116858 0 0 0 1 0 0 0 0 0 0 BHAGYAMMAL,#2 6 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-09-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.9500 2 1463444264 1486027000 C5EH18968 C MUNIVENKATAPPA #3/1, 36/1, 1ST MAIN, MUNESWARA L/O BLORE-32 433205 100185 3 LT1 211 0 1 6047 26 1 0 3 1 545 4.6000 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 100003021299D 0 0 0 1 0 0 0 0 0 0 C MUNIVENKATAPPA,#3/1, 36/1, 1ST MAIN, MUNESWARA L/O BLORE-32 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1463444519 4689027000 C5EH2621 N.GAYATHRI NO 5, M R PALYA, R T NAGAR POST, B 32. 433205 100221 3 LT1 211 2 0 5175 138 1 0 3 0.9600 51 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 A4815626 0 0 0 1 0 0 0 0 0 0 N.GAYATHRI,NO 5, M R PALYA, R T NAGAR POST, B 32. 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.8100 2 1463444520 4677922444 C5LG43044 A.LAKSHMAN #304 MUNESHWARA LAYOUT 433205 100208 3 LT1 211 1 0 3045 6 1 0 3 0.9200 1 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 99999 37611683 0 0 0 0 0 0 0 0 0 0 A.LAKSHMAN,#304 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12 22 2025-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.0700 2 1463444563 9000817000 C5EH13361 S. RAJESH KANNAN K. BABY NEW NO 31/3, 1ST MAIN, MUNESHWAR LAYOUT, MR PALYA, 433205 100287 3 LT1 211 2 0 5105 148 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 A2711419 0 0 0 2 0 0 0 0 0 0 S. RAJESH KANNAN K. BABY,NEW NO 31/3, 1ST MAIN, MUNESHWAR LAYOUT, MR PALYA, 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.0200 2 1463444591 8991817000 C5LG16090 SHIVAJI RAO #28, 1ST MAIN ROAD MR PALYA BLORE 32 433205 100262 3 LT1 211 0.4800 0 1767 13 1 0 3 0.7000 -411 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 A2711414 0 0 0 0 0 0 0 0 0 0 SHIVAJI RAO,#28, 1ST MAIN ROAD MR PALYA BLORE 32 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.1400 2 1463444347 8945795420 C5LG38623 A.LAKSHMAIAH NO36 TEMPLE STREET 433205 100204 3 LT1 211 0.4800 0 6408 7 1 0 3 1 193 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 111112523455D 0 0 0 1 0 0 0 0 0 0 A.LAKSHMAIAH,NO36 TEMPLE STREET 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0.7400 2 1463444493 8822274593 C5EH28349 R.NARAYANA SWAMY NO 37, 4TH CROSS, 433205 100255 3 LT1 211 1 0 5496 51 1 0 3 0.9700 0 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 99999 28989369 0 0 0 1 0 0 0 0 0 0 R.NARAYANA SWAMY,NO 37, 4TH CROSS, 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.3800 2 1463444238 8766789651 C5LG39178 PREMARAJAN .P. NAMIAR NO 68, 4TH CROSS 433205 0 3 LT1 211 1 0 6611 62 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 99999 111112474103 0 0 0 1 0 0 0 0 1 0 PREMARAJAN .P. NAMIAR,NO 68, 4TH CROSS 0 0 0 0 0 0 0 2026-03-03 0 10000878668 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-11-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1463444505 8699817000 C4EH30946 B.N.GNANADEVA RAO M.R.N..PALAYA M.R.N..PALAYA 433205 100283 3 LT1 211 2 0 2553 82 1 0 3 0.9600 0 0 0 0 320 4332 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004021 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 2009-12-01 A2711408 0 0 0 2 0 0 0 0 0 0 B.N.GNANADEVA RAO,M.R.N..PALAYA M.R.N..PALAYA 0 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.6800 2 1463444245 8657153148 C5EH29721 BRINDA M AND POOJA M B #0 7 , 1 ST MAIN ROAD, 433205 100071 3 LT1 211 6 0 22768 211 1 0 3 0.9600 0 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 99999 C252206 0 0 0 2 0 0 0 0 0 0 BRINDA M AND POOJA M B,#0 7 , 1 ST MAIN ROAD, 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.6200 2 1463444516 8601279751 C5EH28348 R.NARAYANA SWAMY NO 37, 4TH CROSS, 433205 100256 3 LT1 211 2 0 10107 110 1 0 3 0.9200 0 1 0 0 270 4332 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004021 ASD to be paid:Rs.270 (ignore if paid) 0 99999 2017-11-14 29014487 0 0 0 3 0 0 0 0 0 0 R.NARAYANA SWAMY,NO 37, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.5800 2 1463444453 8411676067 C5EH34618 S S RAGHAVENDRA S R SWATHI # 3 0 MUNESWARA NAGARA 433205 100281 3 LT1 211 1 0 1751 21 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 1000000 52288659 0 0 0 2 0 0 0 0 0 0 S S RAGHAVENDRA S R SWATHI,# 3 0 MUNESWARA NAGARA 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.2500 2 1463444283 8375917000 MSC5EH7009 N.GAYATHRI #5, MR PALYA BLORE 433205 100230 3 LT1 211 3 0 1433 31 1 0 3 0.8400 -450 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 A4815637 0 0 0 0 0 0 0 0 0 0 N.GAYATHRI,#5, MR PALYA BLORE 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.1200 2 1463444634 8279162702 C5LG39180 K SATHISH KUMAR AND S VANITHA NO.58, 2ND MAIN ROAD 433205 0 3 LT1 211 1 0 12744 113 1 0 3 1 0 0 0 0 350 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112848654 0 0 0 1 0 0 0 0 0 0 K SATHISH KUMAR AND S VANITHA,NO.58, 2ND MAIN ROAD 0 0 0 0 0 0 0 2026-03-03 0 10000878668 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1.1000 2 1463444225 8175817000 C4EH34565 N SATHYA MURTHY M.R.N.PALAYA M.R.N.PALAYA 433205 100296 3 LT1 211 2 0 3333 42 1 0 3 0.8900 -198 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 A2698805 0 0 0 1 0 0 0 0 0 0 N SATHYA MURTHY,M.R.N.PALAYA M.R.N.PALAYA 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.4600 2 1463444232 8155227000 C5LG16089 SHIVAJI RAO #28, 1ST MAIN ROAD MR PALYA BLORE 32 433205 100261 3 LT1 211 0.4800 0 3252 119 1 0 3 0.8900 -1000 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 A2711409 0 0 0 1 0 0 0 0 0 0 SHIVAJI RAO,#28, 1ST MAIN ROAD MR PALYA BLORE 32 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.2400 2 1463444594 8086425087 C5LG51740 BHAGYAMMAL # 2 6 MUNESHWARA LAYOUT 433205 0 3 LT1 211 1 0 7660 113 1 0 3 0.9500 -4 1.6200 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 1000000 BD1116859 0 0 0 2 0 0 0 0 0 0 BHAGYAMMAL,# 2 6 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 173 190 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.6600 2 1463444509 9309757496 C5EH24808 JAYALAKSHMAMMA NO.22; MUNESHWARA BLOCK 433205 100248 3 LT1 211 1 0 997 36 1 0 3 0.9200 56 1 0 0 210 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4816127 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,NO.22; MUNESHWARA BLOCK 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.1100 2 1463444502 9308717000 C5LG16072 R. SARSWATHI #7/A,MR PALYA BLORE 32 433205 100105 3 LT1 211 0.4800 0 4237 67 1 0 3 0.9400 -11 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 A4815213 0 0 0 0 0 0 0 0 0 0 R. SARSWATHI,#7/A,MR PALYA BLORE 32 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.2000 2 1463444483 9253027000 C4EH38287 A.LAKSHMAIAH #1, MUNESHWARA LAYOUT M.R.PALYA, 433205 100202 3 LT1 211 2 0 58706 356 1 0 3 1 0 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 100003006696D 0 0 0 2 0 0 0 0 0 0 A.LAKSHMAIAH,#1, MUNESHWARA LAYOUT M.R.PALYA, 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 2 2 1463444472 9245355945 C5EH34619 S S RAGHAVENDRA S R SWATHI # 3 0 MUNESWARA NAGARA 433205 100282 3 LT1 211 1 0 2257 58 1 0 3 0.9200 0 1 0 0 310 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 52288660 0 0 0 1 0 0 0 0 0 0 S S RAGHAVENDRA S R SWATHI,# 3 0 MUNESWARA NAGARA 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-08-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.9400 2 1463444398 9125127000 C5EH17329 NINGACHAR. H NO-80,1ST MAIN ROAD,MUNESHWARA L/O, M N PALYA,ByLORE. 433205 100209 3 LT1 211 4 0 422 1 1 0 3 0.7600 -430 0 0 0 0 4332 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004021 0 1000000 2018-05-28 E068874 0 0 0 4 0 0 0 0 0 0 NINGACHAR. H,NO-80,1ST MAIN ROAD,MUNESHWARA L/O, M N PALYA,ByLORE. 0 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2025-03-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 3.8700 2 1463444461 5888917000 MSC5EH12299 N.GAYATHRI NO5, 1ST CROSS, MUNESHWAR NAGAR, MR PALYA, RT NAGAR, 433205 100241 3 LT1 211 3 0 4479 95 1 0 3 0.7600 -8 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 A4815386 0 0 0 0 0 0 0 0 0 0 N.GAYATHRI,NO5, 1ST CROSS, MUNESHWAR NAGAR, MR PALYA, RT NAGAR, 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.4700 2 1463444221 8060127000 MSC5EH12304 N.GAYATHRI NO5, 1ST CROSS, MUNESHWAR NAGAR, MR PALYA, RT NAGAR, 433205 100233 3 LT1 211 2 0 2690 70 1 0 3 0.7900 77 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 A4815398 0 0 0 0 0 0 0 0 0 0 N.GAYATHRI,NO5, 1ST CROSS, MUNESHWAR NAGAR, MR PALYA, RT NAGAR, 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.2200 2 1463444561 9812427000 C5EH17240 S S RAGHAVENDRA AND S R SWATHI NO-30MUNISHWARA L/O, M N PLAYA,ByLORE. 433205 100276 3 LT1 211 2 0 14484 85 1 0 3 1 159 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 100003009580D 0 0 0 1 0 0 0 0 0 0 S S RAGHAVENDRA AND S R SWATHI,NO-30MUNISHWARA L/O, M N PLAYA,ByLORE. 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1463444226 9068027000 C5LG1327 C.K.ANJI NO M.R.PALYA 433205 0 3 LT1 211 0.2400 0 6075 70 1 0 3 1 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 100003050658AD 0 0 0 1 0 0 0 0 0 0 C.K.ANJI,NO M.R.PALYA 0 0 0 0 0 0 0 2026-03-03 0 10000944001 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1463444406 5580255920 C5EH24806 JAYALAKSHMAMMA NO22 MUNESHWARA BLOCK 433205 100246 3 LT1 211 2 0 9116 66 1 0 3 1 0 0 0 0 470 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112586147 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,NO22 MUNESHWARA BLOCK 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0.9600 2 1463444623 5459781202 C5EH37823 BHAGYAMMAL #2 6 MUNESHWARA LAYOUT 433205 0 3 LT1 211 2 0 8933 339 1 0 3 0.9900 3965 19.4400 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 1000000 BD1116860 0 0 0 3 0 0 0 0 0 0 BHAGYAMMAL,#2 6 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 190.7500 200 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 3.0200 2 1463444530 5401728453 C5LG51739 BHAGYAMMAL # 26 MUNESHWARA LAYOUT 433205 0 3 LT1 211 1 0 1150 13 1 0 3 0.8400 27 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 1000000 BD1116856 0 0 0 1 0 0 0 0 0 0 BHAGYAMMAL,# 26 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.7200 2 1463444543 5397080533 C5EH31316 S RAJESH KANNAN K BABY NO 31/3, 1 ST MAIN, 433205 100286 3 LT1 211 0 1 2388 28 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 99999 39077113 0 0 0 1 0 0 0 0 0 0 S RAJESH KANNAN K BABY,NO 31/3, 1 ST MAIN, 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.0800 2 1463444547 5380419910 C5EH24716 R.NARAYANA SWAMY NO 23 MUNESHWARA BLOCK 433205 100253 3 LT1 211 1 0 6009 65 1 0 3 1 0 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 99999 111112473892 0 0 0 1 0 0 0 0 0 0 R.NARAYANA SWAMY,NO 23 MUNESHWARA BLOCK 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1463444569 5365456180 C5LG49603 N SATHYA MURTHY #195 M R PALYA 433205 565 3 LT1 211 1 0 2193 29 1 0 3 0.6400 9 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 1000000 52882806 0 0 0 0 0 0 0 0 0 0 N SATHYA MURTHY,#195 M R PALYA 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.1200 2 1463444308 5327175848 C5EH29945 V MURALI NO.41 433205 100303 3 LT1 211 2 0 6476 68 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 99999 37887336 0 0 0 2 0 0 0 0 0 0 V MURALI,NO.41 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2025-11-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.9000 2 1463444305 5319027000 C5EH17269 L.K.KUMAR NO-5/A,MUNISWARA L/O,M N PALYA, ByLORE. 433205 100215 3 LT1 211 2 0 38011 171 1 0 3 1 0 0 0 0 760 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100002996494D 0 0 0 1 0 0 0 0 0 0 L.K.KUMAR,NO-5/A,MUNISWARA L/O,M N PALYA, ByLORE. 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 214.9200 0 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1463444409 5290175377 C5LG49602 N SATHYA MURTHY # 19 M R PALYA 433205 568 3 LT1 211 1 0 4212 62 1 0 3 0.7400 42 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 1000000 52882805 0 0 0 0 0 0 0 0 0 0 N SATHYA MURTHY,# 19 M R PALYA 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.3100 2 1463444511 5212027000 C5EH4320 G.R.RAJU MR PALYA - 433205 100308 3 LT1 211 2 0 2755 81 1 0 3 0.8600 1 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 A4815395 0 0 0 2 0 0 0 0 0 0 G.R.RAJU,MR PALYA - 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 145.4800 160 2024-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.5100 2 1463444503 5207027000 C4EH23852 N SATHYA MURTHY 33 M.R.N..PALAYA 433205 100299 3 LT1 211 1 0 1877 46 1 0 3 0.7700 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 A2698812 0 0 0 3 0 0 0 0 0 0 N SATHYA MURTHY,33 M.R.N..PALAYA 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.6700 2 1463444610 6773088864 C5EH34617 S S RAGHAVENDRA S R SWATHI # 3 0 MUNESWARA NAGARA 433205 100280 3 LT1 211 3 0 4148 49 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 1000000 52288658 0 0 0 1 0 0 0 0 0 0 S S RAGHAVENDRA S R SWATHI,# 3 0 MUNESWARA NAGARA 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.1700 2 1463444274 6747127000 C5LG18470 PREM RAJ P. NAMBIAR NO68, 4TH CROSS MUNESWAR L/O M.R PALYA 433205 0 3 LT1 211 0.4800 0 12255 48 1 0 3 1 -30 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 100003060822AD 0 0 0 1 0 0 0 0 0 0 PREM RAJ P. NAMBIAR,NO68, 4TH CROSS MUNESWAR L/O M.R PALYA 0 0 0 0 0 0 0 2026-03-03 0 10000878668 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1463444363 6701058958 C5EH34616 S S RAGHAVENDRA S R SWATHI #30 MUNESWARA NAGARA 433205 100279 3 LT1 211 3 0 7005 122 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 1000000 52288657 0 0 0 2 0 0 0 0 0 0 S S RAGHAVENDRA S R SWATHI,#30 MUNESWARA NAGARA 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2024-04-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.6900 2 1463444235 6634327000 C4EH34567 N SATHYA MURTHY M.R.N.PALAYA M.R.N.PALAYA 433205 100297 3 LT1 211 2 0 5578 83 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 A2698804 0 0 0 1 0 0 0 0 0 0 N SATHYA MURTHY,M.R.N.PALAYA M.R.N.PALAYA 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.2600 2 1463444223 6558327000 MSC5EH7013 N.GAYATHRI #5, MR PALYA BLORE 433205 100225 3 LT1 211 3 0 2403 75 1 0 3 0.9900 0 2.5100 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 A4815387 0 0 0 2 0 0 0 0 0 0 N.GAYATHRI,#5, MR PALYA BLORE 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.2500 2 1463444580 6373917000 C5EH18966 C MUNIVENKATAPPA #3/1, 36/1, 1ST MAIN, MUNESWARA L/O BLORE-32 433205 100182 3 LT1 211 1.5000 0 27827 187 1 0 3 1 0 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 100003004613D 0 0 0 1 0 0 0 0 0 0 C MUNIVENKATAPPA,#3/1, 36/1, 1ST MAIN, MUNESWARA L/O BLORE-32 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 191.7500 200 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1463444343 6335227000 MSC5EH7007 N.GAYATHRI #5, MR PALYA BLORE 433205 100238 3 LT1 211 3 0 3999 93 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 A4815381 0 0 0 1 0 0 0 0 0 0 N.GAYATHRI,#5, MR PALYA BLORE 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.0800 2 1463444365 6315129000 C5EH23592 ARUNA HANUMANTHU NO 26/A, 4TH CROSS, MUNESHWRALAYOUT, M.R.PALYA, R.T.NAGAR POST, 433205 100243 3 LT1 211 3 0 28486 70 1 0 3 0.9600 -474 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 6315129697D 0 0 0 1 0 0 0 0 0 0 ARUNA HANUMANTHU,NO 26/A, 4TH CROSS, MUNESHWRALAYOUT, M.R.PALYA, R.T.NAGAR POST, 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1.2500 2 1463444606 6268717000 C5EH17267 L.K.KUMAR NO-5/A,MUNISWARA L/O,M N PALYA, ByLORE. 433205 100212 3 LT1 211 0 1 9191 51 1 0 3 1 -73 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 100003004119D 0 0 0 1 0 0 0 0 1 0 L.K.KUMAR,NO-5/A,MUNISWARA L/O,M N PALYA, ByLORE. 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1463444297 6151287243 C5EH30165 NINGACHAR H NO 80, 9 TH CROSS,1 ST MAIN, 433205 100210 3 LT1 211 2 0 7084 77 1 0 3 0.9400 92 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 99999 BC2290668 0 0 0 2 0 0 0 0 0 0 NINGACHAR H,NO 80, 9 TH CROSS,1 ST MAIN, 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.5400 2 1463444217 6055817000 MSC5EH12305 N.GAYATHRI NO5, 1ST CROSS, MUNESHWAR NAGAR, MR PALYA, RT NAGAR, 433205 100240 3 LT1 211 2 0 1573 41 1 0 3 0.9900 36 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 A4815394 0 0 0 0 0 0 0 0 0 0 N.GAYATHRI,NO5, 1ST CROSS, MUNESHWAR NAGAR, MR PALYA, RT NAGAR, 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.1700 2 1463444270 6041233109 C5EH27205 SHIVAJI RAO NO 28; 1ST MAIN 433205 100265 3 LT1 211 0 1 3657 7 1 0 3 1 -3 0 0 0 230 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110250091 0 0 0 0 0 0 0 0 1 0 SHIVAJI RAO,NO 28; 1ST MAIN 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0.0600 2 1463444366 6004127000 MSC5EH7011 N.GAYATHRI #5, MR PALYA BLORE 433205 100229 3 LT1 211 3 0 1536 11 1 0 3 1 43 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 A4815634 0 0 0 0 0 0 0 0 0 0 N.GAYATHRI,#5, MR PALYA BLORE 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.0100 2 1463444474 3601817000 C5EH4319 G.R.RAJU MR PALYA - 433205 100307 3 LT1 211 2 0 1806 54 1 0 3 0.6500 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 A4815396 0 0 0 1 0 0 0 0 0 0 G.R.RAJU,MR PALYA - 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2025-11-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.2000 2 1463444259 7862127000 C5EH20683 L MUNIRATHNAMMA #3/1,MUNESHWARA LAYOUT,MR PALYA - 433205 100181 3 LT1 211 3 0 12541 28 1 0 3 1 0 1 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 7862127266D 0 0 0 1 0 0 0 0 0 0 L MUNIRATHNAMMA,#3/1,MUNESHWARA LAYOUT,MR PALYA - 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1463444258 7861671015 C5LG51281 ARUNA HANUMANTHU # 2.6 /A MUNESHWARA NAGAR 433205 6 3 LT1 211 1 0 3668 83 1 0 3 0.9700 687 4.6600 0 0 990 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 53043567 0 0 0 2 0 0 0 0 0 0 ARUNA HANUMANTHU,# 2.6 /A MUNESHWARA NAGAR 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.9300 2 1463444254 7849990628 C5EH37535 ARUNA HANUMANTHU #26/A MUNESHWARA NAGAR 433205 0 3 LT1 211 3 0 7522 181 1 0 3 0.9100 435 2.5900 0 0 1210 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 ASD to be paid:Rs.1210 (ignore if paid) 0 1000000 53043564 0 0 0 3 0 0 0 0 0 0 ARUNA HANUMANTHU,#26/A MUNESHWARA NAGAR 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.5700 2 1463444253 7849817000 MSC5EH7012 N.GAYATHRI #5, MR PALYA BLORE 433205 100222 3 LT1 211 3 0 1169 33 1 0 3 0.8400 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 A4815624 0 0 0 1 0 0 0 0 0 0 N.GAYATHRI,#5, MR PALYA BLORE 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81 90 2025-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.2400 2 1463444534 7824917000 C5EH2633 V.MURALI NO 41, MUNESHWARA NAGAR, 433205 100302 3 LT1 211 3 0 9363 353 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 A2698734 0 0 0 5 0 0 0 0 0 0 V.MURALI,NO 41, MUNESHWARA NAGAR, 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 220.0600 0 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 4.5600 2 1463444625 7780227000 C5EH17241 S S RAGHAVENDRA AND S R SWATHI NO-30MUNISHWARA L/O, M N PLAYA,ByLORE. 433205 100275 3 LT1 211 2 0 21968 38 1 0 3 1 0 0 0 0 250 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003020807D 0 0 0 1 0 0 0 0 0 0 S S RAGHAVENDRA AND S R SWATHI,NO-30MUNISHWARA L/O, M N PLAYA,ByLORE. 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-09-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1463444379 7726917000 C4EH36578 SUSHEELA 52 R.T.NAGAR M.R.PALAYA 433205 100379 3 LT1 211 2 0 3620 95 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004021 0 9999999 A4832885 0 0 0 3 0 0 0 0 0 0 SUSHEELA,52 R.T.NAGAR M.R.PALAYA 0 0 0 0 0 0 0 2026-03-03 0 10000944560 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.2400 106 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 3.2500 2