1465294661 0000014893 1EEH21062 DUROJI RAO BABGALORE BANGALORE 421109 231 6 LT1 211 1 0 2145 36 1 0 3 0.9100 -43 0 0 0 570 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2209063 0 0 0 0 0 0 0 0 0 0 DUROJI RAO,BABGALORE BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.7600 64 2024-02-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.2400 2 1465294647 0000013031 1ELG61841 RAMESH # 644, 1ST BLOCK MATADAHALLI 421109 144 6 LT1 211 1 0 10914 57 1 0 3 1 341 4.4100 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 100005332758D 0 0 0 1 0 0 0 0 0 0 RAMESH,# 644, 1ST BLOCK MATADAHALLI 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-10-31 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294650 0000012116 1ELG51769 NAJAMMA # 147 MRS PALYA, 421109 28 6 LT1 211 0.3600 0 1293 16 1 0 3 0.9000 610 4.6300 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2143096 0 0 0 1 0 0 0 0 0 0 NAJAMMA,# 147 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.3800 2 1465294653 0000012066 1ELG51750 ADAMMA # 126 MRS PALYA, 421109 7 6 LT1 211 0.3600 0 5326 140 1 0 3 0.9500 0 0 0 0 790 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A2149575 0 0 0 2 0 0 0 0 0 0 ADAMMA,# 126 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.9300 2 1465294649 0000008886 1ELG51844 KANTHAMMA # 257 MRS PALYA, 421109 83 6 LT1 211 0.3600 0 2317 63 1 0 3 0.9000 -3 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2149810 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,# 257 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.3800 2 1465294648 0000007656 1ELG51768 JAYAMMA # 146 MRS PALYA, 421109 27 6 LT1 211 0.3600 0 11132 102 1 0 3 0.9800 0 0 0 0 660 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2257310 0 0 0 2 0 0 0 0 0 0 JAYAMMA,# 146 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.7400 2 1465294663 0000006723 1ELG51759 LAKXMI # 135 MRS PALYA, 421109 16 6 LT1 211 0.3600 0 15483 58 1 0 3 1 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 100002918389D 0 0 0 1 0 0 0 0 0 0 LAKXMI,# 135 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294652 0000001213 1EEH35782 GEETHA H # 28/1, CHUNCHAPPA BLK, BLORE 421109 134 6 LT1 211 2 0 3996 91 1 0 3 0.8800 -94 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2165625 0 0 0 1 0 0 0 0 0 0 GEETHA H,# 28/1, CHUNCHAPPA BLK, BLORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.0800 2 1465294211 4006518900 1EEH53382 R.SOMASHEKARA NO.14/4, MUNESHWARA TEMPLE MAIN ROAD, MATADAHALLI,,, BANGALORE 421109 221 6 LT1 211 2 0 12863 130 1 0 3 0.9600 67 0 0 0 770 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2079214 0 0 0 2 0 0 0 0 0 0 R.SOMASHEKARA,NO.14/4, MUNESHWARA TEMPLE MAIN ROAD, MATADAHALLI,,, BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.8700 2 1465294560 3926399407 1EEH51400 MOHAMMED SHAFI AND NOWFAL T NO 97 NEW 7 MUNESHWAR TEMPLE ROAD R T NAGAR, 421109 259 6 LT1 211 2 0 12707 60 1 0 3 1 -83 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 111112676668 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAFI AND NOWFAL T,NO 97 NEW 7 MUNESHWAR TEMPLE ROAD R T NAGAR, 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294640 3906559501 1EEH48700 S.RUKMOJI RAO NO 7/1, 7TH MAIN ROAD,GUNDU MUNESHWAR TEMPLE ROAD MATTADHALLI, BENSON TOWN 421109 256 6 LT1 211 1.2300 0 8725 59 1 0 3 1 0 1 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 111100049024 0 0 0 1 0 0 0 0 0 0 S.RUKMOJI RAO,NO 7/1, 7TH MAIN ROAD,GUNDU MUNESHWAR TEMPLE ROAD MATTADHALLI, BENSON TOWN 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294632 3832605212 1EEH53383 R.SOMASHEKARA NO.14/4, MUNESHWARA TEMPLE MAIN ROAD, MATADAHALLI,.. BANGALORE 421109 222 6 LT1 211 2 0 11732 64 1 0 3 0.9700 1 0 0 0 260 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2079215 0 0 0 2 0 0 0 0 0 0 R.SOMASHEKARA,NO.14/4, MUNESHWARA TEMPLE MAIN ROAD, MATADAHALLI,.. BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.9100 2 1465294502 0000177731 1ELG51803 PUSHPA #3,5TH CROSS,11TH MAIN,PILLANNA GARDEN, BANGALORE 421109 40 6 LT1 211 0.3600 0 5591 145 1 0 3 1 2528 30.4100 0 0 930 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A2149362 0 0 0 1 0 0 0 0 0 0 PUSHPA,#3,5TH CROSS,11TH MAIN,PILLANNA GARDEN, BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1 2 1465294443 0000174221 1EEH26112 J. KALEEM ULLA KHAN IRSHAD BEGUM #24/2, 1ST MAIN ROAD, CHUNCHAPPA BLOCK, MATADAHALLI, BLORE-560032 421109 168 6 LT1 211 1 0 5547 83 1 0 3 0.8600 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2202330 0 0 0 2 0 0 0 0 0 0 J. KALEEM ULLA KHAN IRSHAD BEGUM,#24/2, 1ST MAIN ROAD, CHUNCHAPPA BLOCK, MATADAHALLI, BLORE-560032 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 190.4900 200 2023-07-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.7900 2 1465294521 0000171343 1E31862 BIBI JAN BABGALORE BANGALORE 421109 344 6 LT1 211 0.2400 0 3598 85 1 0 3 0.5900 0 0 0 0 430 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2193478 0 0 0 2 0 0 0 0 0 0 BIBI JAN,BABGALORE BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.6400 2 1465294520 0000170991 1ELG51846 SHIVAMMA # 255 MRS PALYA, 421109 85 6 LT1 211 0.3600 0 1833 45 1 0 3 0.8800 0 1 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2145760 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,# 255 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.2400 2 1465294432 0000169573 1EEH45264 JAYMMA H.NAGARAJ #9,HANJANA COLONY MATADAHALLI,BT,BENGALURU 421109 318 6 LT1 211 0 0.5000 2602 11 1 0 3 1 0 1 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 100002928618D 0 0 0 1 0 0 0 0 1 0 JAYMMA H.NAGARAJ,#9,HANJANA COLONY MATADAHALLI,BT,BENGALURU 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294532 0000168263 1ELG51758 LAKSHMI # 134 MRS PALYA, 421109 15 6 LT1 211 0.3600 0 4365 63 1 0 3 0.9200 -9 5.3100 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 28796660 0 0 0 0 0 0 0 0 0 0 LAKSHMI,# 134 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 12 2026-02-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.3600 2 1465294442 0000166391 1ELG51878 VIJAYA # 219 MRS PALYA, 421109 111 6 LT1 211 0.3600 0 1677 123 1 0 3 0.8300 66 1 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 999999 A2143972 0 0 0 1 0 0 0 0 0 0 VIJAYA,# 219 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.1100 2 1465294441 0000166001 1ELG51871 KASTORI # 226 MRS PALYA, 421109 111 6 LT1 211 0.3600 0 1404 31 1 0 3 0.8800 21 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2365353 0 0 0 0 0 0 0 0 0 0 KASTORI,# 226 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.1200 2 1465294440 0000165901 1ELG51830 BHARTHI # 272 MRS PALYA, 421109 68 6 LT1 211 0.3600 0 11277 73 1 0 3 1 -81 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 100002919307AD 0 0 0 1 0 0 0 0 0 0 BHARTHI,# 272 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294531 0000160921 1ELG47747 VASANTHAMMA BLORE - 421109 333 6 LT1 211 0.2400 0 93 0 1 0 28 1 145 1 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 100002928828DD 0 0 0 0 0 0 0 0 0 0 VASANTHAMMA,BLORE - 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 0 2 1465294510 0000158551 1ELG51753 SUMITHRA # 129 MRS PALYA, 421109 10 6 LT1 211 0.3600 0 8488 75 1 0 3 1 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 BC2235126 0 0 0 1 0 0 0 0 0 0 SUMITHRA,# 129 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1 2 1465294487 0000153401 1ELG51865 JAYAMMA # 233 MRS PALYA, 421109 106 6 LT1 211 0.3600 0 1152 30 1 0 3 0.9100 -162 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2143979 0 0 0 1 0 0 0 0 0 0 JAYAMMA,# 233 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-08-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.0500 2 1465294478 0000151721 1ELG59201 C.BASAVA RAJ NO.24/7, CHUNCHAPPA BLOCK, R.T.NAGAR, BANGALORE. 421109 155 6 LT1 211 0.5000 0 12623 76 1 0 3 1 7 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 100002929433D 0 0 0 1 0 0 0 0 0 0 C.BASAVA RAJ,NO.24/7, CHUNCHAPPA BLOCK, R.T.NAGAR, BANGALORE. 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294477 0000151611 1EEH17932 J ALANKARAM BABGALORE BANGALORE 421109 320 6 LT1 211 2 0 906 3 1 0 3 0.9800 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2193477 0 0 0 0 0 0 0 0 0 0 J ALANKARAM,BABGALORE BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.0100 2 1465294469 0000151151 1ELG51763 MATHAMMA # 141 MRS PALYA, 421109 22 6 LT1 211 0.3600 0 4678 104 1 0 3 1 -60 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2143098 0 0 0 1 0 0 0 0 0 0 MATHAMMA,# 141 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1 2 1465294468 0000151101 1ELG51835 GOVINDAMMA # 267 MRS PALYA, 421109 73 6 LT1 211 0.3600 0 6891 27 1 0 3 1 1496 12.1600 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 100002919466AD 0 0 0 1 0 0 0 0 0 0 GOVINDAMMA,# 267 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294461 0000149861 1ED43180 LAKSHMAMMA #46, MATADAHALLI, A.K COLONY,BANGALORE 421109 343 6 LT1 211 0.4800 0 8353 239 1 0 3 1 -3 20.1400 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2424532 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,#46, MATADAHALLI, A.K COLONY,BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 306.5500 0 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1 2 1465294454 0000146991 1ELG50825 MUNISWAMY # 9/1, A K COLONY, MATADAHHALI, 421109 311 6 LT1 211 0.4800 0 409 13 1 0 3 0.9200 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2383431 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,# 9/1, A K COLONY, MATADAHHALI, 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.4800 2 1465294453 0000146331 1EEH23822 SHANKARAPPA M BABGALORE BANGALORE 421109 246 6 LT1 211 3 0 1408 4 1 0 3 0.9900 -75 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 39585829 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA M,BABGALORE BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.0300 2 1465294539 0000142321 1EC20683 ARASAPPA BABGALORE BANGALORE 421109 258 6 LT1 211 0.1200 0 5049 165 1 0 3 0.7500 1142 4.6900 0 0 680 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A2383434 0 0 0 0 0 0 0 0 0 0 ARASAPPA,BABGALORE BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.4800 2 1465294497 0000135381 E39960 C. BASAVA RAJ 24/7 CHUNCHAPPA BLOCKK BANGALORE-32 421109 149 6 LT1 211 0.2000 0 2878 84 1 0 3 0.8600 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2283084 0 0 0 1 0 0 0 0 0 0 C. BASAVA RAJ,24/7 CHUNCHAPPA BLOCKK BANGALORE-32 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.4300 2 1465294467 0000131521 1ELG51804 SALMA # 299 MRS PALYA, 421109 42 6 LT1 211 0.3600 0 4311 121 1 0 3 1 0 0 0 0 980 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A2156993 0 0 0 1 0 0 0 0 0 0 SALMA,# 299 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1 2 1465294452 0000129271 1ELG56629 SMT. N. ANASUYA NO.25, HARIJAN COLONY MATADA HALLI, BANGALORE.-32 421109 286 6 LT1 211 0.4800 0 12286 18 1 0 3 1 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 100002931457D 0 0 0 1 0 0 0 0 0 0 SMT. N. ANASUYA,NO.25, HARIJAN COLONY MATADA HALLI, BANGALORE.-32 0 0 0 0 0 0 0 2026-03-06 0 10000973209 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 140005 0 0 0 0 1 2 1465294439 0000129111 1ELG58713 SRI.M.MAHALINGA NO.14, A.K.COLONY MATADAHALLI, BANGALORE. 421109 295 6 LT1 211 0.4800 0 8022 16 1 0 3 1 -46 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 100002928400D 0 0 0 1 0 0 0 0 0 0 SRI.M.MAHALINGA,NO.14, A.K.COLONY MATADAHALLI, BANGALORE. 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-12-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294426 0000125901 1ELG49146 JAYAMMA # 1/1, 1ST MAIN, 1ST CROSS, A K COLONY, 421109 348 6 LT1 211 0.2400 0 17411 164 1 0 3 0.7700 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 51028318 0 0 0 2 0 0 0 0 0 0 JAYAMMA,# 1/1, 1ST MAIN, 1ST CROSS, A K COLONY, 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 213.5000 0 2023-07-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.7500 2 1465294421 0000124721 1ELG51877 LAKSHMI # 220 MRS PALYA, 421109 111 6 LT1 211 0.3600 0 3136 75 1 0 3 0.9100 1340 17.1300 0 0 610 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2365345 0 0 0 2 0 0 0 0 0 0 LAKSHMI,# 220 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.5800 2 1465294420 0000124651 CAE6562 C.RAVICHANDRA NO25 CHUNCHAPPA BLOCK BANGALORE 421109 118 6 LT1 211 2.4000 0 2999 61 1 0 3 0.7700 -11 0 0 0 270 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2209401 0 0 0 2 0 0 0 0 0 0 C.RAVICHANDRA,NO25 CHUNCHAPPA BLOCK BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.5000 2 1465294538 0000124291 E21050 H.NAGARAJA #8,HARIJANA COLONY, R.T.NAGAR,BANGALORE 421109 292 6 LT1 211 0.2400 0 2944 18 1 0 3 1 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 100002931463AD 0 0 0 1 0 0 0 0 0 0 H.NAGARAJA,#8,HARIJANA COLONY, R.T.NAGAR,BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-08-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294530 0000121501 1ELG51806 RANGA # 297 MRS PALYA, 421109 44 6 LT1 211 0.3600 0 3674 96 1 0 3 1 59 1.0600 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 100002918985AD 0 0 0 1 0 0 0 0 0 0 RANGA,# 297 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294519 0000120871 1ELG51825 SHANMUGAM # 278 MRS PALYA, 421109 62 6 LT1 211 0.3600 0 3221 83 1 0 3 0.9200 0 0 0 0 610 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2143357 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,# 278 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.5000 2 1465294496 0000117281 1ELG51888 NO NAME # 209 MRS PALYA, 421109 112 6 LT1 211 0.3600 0 1549 37 1 0 3 0.8600 3852 41.0700 0 0 600 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A2365343 0 0 0 0 0 0 0 0 0 0 NO NAME,# 209 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000973109 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.2600 2 1465294491 0000115691 1ELG51775 SELVI # 152 MRS PALYA, 421109 34 6 LT1 211 0.3600 0 2915 94 1 0 3 0.9100 0 2.6100 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2138956 0 0 0 1 0 0 0 0 0 0 SELVI,# 152 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.2300 2 1465294466 0000113431 1ELG51859 PADMA # 240 MRS PALYA, 421109 100 6 LT1 211 0.3600 0 2329 70 1 0 3 0.8600 502 3.5500 0 0 430 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2149806 0 0 0 2 0 0 0 0 0 0 PADMA,# 240 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.5400 2 1465294460 0000112701 1EEH26114 J. KALEEM ULLA KHAN IRSHAD BEGUM #24/2, 1ST MAIN ROAD, CHUNCHAPPA BLOCK, MATADAHALLI, BLORE-560032 421109 166 6 LT1 211 1 0 5023 71 1 0 3 0.9300 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2165631 0 0 0 0 0 0 0 0 0 0 J. KALEEM ULLA KHAN IRSHAD BEGUM,#24/2, 1ST MAIN ROAD, CHUNCHAPPA BLOCK, MATADAHALLI, BLORE-560032 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.4500 2 1465294451 0000110501 1E36196 BASAVARAJ 24/7 CHUNCHAPPA BLOCK BANGALORE-32 421109 148 6 LT1 211 0.2000 0 2817 111 1 0 3 0.9500 399 2.7900 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2283093 0 0 0 2 0 0 0 0 0 0 BASAVARAJ,24/7 CHUNCHAPPA BLOCK BANGALORE-32 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.7300 2 1465294425 0000108801 1ELG51807 PARMASHWARI # 296 MRS PALYA, 421109 45 6 LT1 211 0.3600 0 4084 110 1 0 3 0.8500 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2156990 0 0 0 1 0 0 0 0 0 0 PARMASHWARI,# 296 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.4800 2 1465294424 0000108071 1EEH14224 VANAJA B V BABGALORE BANGALORE 421109 170 6 LT1 211 3 0 4299 145 1 0 3 0.8000 0 0 0 0 760 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A2203653 0 0 0 3 0 0 0 0 0 0 VANAJA B V,BABGALORE BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 2.8200 2 1465294529 0000105271 1EEH27879 V.MOHANRAJ BABGALORE #26 HARIJAN COLONY M HALLI 421109 275 6 LT1 211 2 0 2238 51 1 0 3 0.8900 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2209577 0 0 0 1 0 0 0 0 0 0 V.MOHANRAJ,BABGALORE #26 HARIJAN COLONY M HALLI 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.4800 2 1465294509 0000103891 1E29844 BYRAPPA BABGALORE BANGALORE 421109 353 6 LT1 211 0.2400 0 2114 98 1 0 3 0.8700 12848 102.4200 823.6400 0 0 4211 2026-03-06 0 0 0 2026-01-06 3 0 0 0 0 14000534 0 9999999 100002929238ADD 0 0 0 0 0 0 0 0 0 0 BYRAPPA,BABGALORE BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 0 2 1465294566 0000493491 1E15368 NARAYANAPPA V BANGALORE BANGALORE 421109 299 6 LT1 211 0.5600 0 2902 78 1 0 3 0.8600 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2283660 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA V,BANGALORE BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.4700 2 1465294516 0000055830 1ELG62232 SHAGUFTHA SULTANA # 2, 1ST BLOCK, R.TNAGAR, BLORE 421109 142 6 LT1 211 1 0 6815 64 1 0 3 1 0 0 0 0 860 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100005335343D 0 0 0 1 0 0 0 0 0 0 SHAGUFTHA SULTANA,# 2, 1ST BLOCK, R.TNAGAR, BLORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2024-01-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294608 0000052301 1EEH47412 MADHUSUDHAN R AND NAMITHA KADAM G # 7/1, 7TH MAIN ROAD MUNESHWARA TEMPLE ROAD 421109 254 6 LT1 211 2 0 7494 18 1 0 3 1 -46 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 100005334048D 0 0 0 1 0 0 0 0 0 0 MADHUSUDHAN R AND NAMITHA KADAM G,# 7/1, 7TH MAIN ROAD MUNESHWARA TEMPLE ROAD 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-10-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294620 0000051556 1ELG62234 SHAGUFTHA SULTANA # 2, 1ST BLOCK, R.TNAGAR, BLORE 421109 100 6 LT1 211 1 0 8261 23 1 0 3 1 602 7.3700 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 100005335302D 0 0 0 1 0 0 0 0 0 0 SHAGUFTHA SULTANA,# 2, 1ST BLOCK, R.TNAGAR, BLORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2024-03-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294619 0000050303 1EEH39679 R.MALA #26, CHUNCHAPPA BLOCK MATADAHALLI 421109 122 6 LT1 211 2 0 750 20 1 0 3 0.9200 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2202325 0 0 0 1 0 0 0 0 0 0 R.MALA,#26, CHUNCHAPPA BLOCK MATADAHALLI 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.7800 2 1465294613 0000047173 1ELG51781 RANGANAYAKI # 137 MRS PALYA, 421109 18 6 LT1 211 0.3600 0 1798 48 1 0 3 0.8500 0 1 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2422926 0 0 0 1 0 0 0 0 0 0 RANGANAYAKI,# 137 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.2300 2 1465294589 0000046783 1ELG55758 A. SUNDARA MURTHY NO.13, MUNESHWARA TEMPLE ROAD MATADA HALLI 421109 201 6 LT1 211 1 0 5069 118 1 0 3 0.8800 -6 5.4300 0 0 1250 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 A2203084 0 0 0 1 0 0 0 0 0 0 A. SUNDARA MURTHY,NO.13, MUNESHWARA TEMPLE ROAD MATADA HALLI 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.1400 2 1465294596 0000044721 1ELG48608 V MOHAN RAJA # 26, A K COLONY, BLORE 421109 274 6 LT1 211 0.4800 0 3166 88 1 0 3 0.9900 417 1.7500 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2209575 0 0 0 2 0 0 0 0 0 0 V MOHAN RAJA,# 26, A K COLONY, BLORE 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 2.3800 2 1465294591 0000041531 E8528 NA BANGALORE BANGALORE 421109 190 6 LT1 211 0.2000 0 7649 104 1 0 3 1 403 2.6600 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 111100097064 0 0 0 1 0 0 0 0 0 0 NA,BANGALORE BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2025-01-31 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294571 0000038161 1ELG51782 PRAMA # 139 MRS PALYA, 421109 20 6 LT1 211 0.3600 0 10327 173 1 0 3 1 1 4.2100 0 0 1860 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.1860 (ignore if paid) 0 999999 111111729036 0 0 0 1 0 0 0 0 0 0 PRAMA,# 139 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294582 0000035801 1EEH35268 N ANUSUYA # 25, HARIJAN COLONY, MATADAHALLI, 421109 285 6 LT1 211 1 0 3757 89 1 0 3 0.7700 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2165635 0 0 0 1 0 0 0 0 0 0 N ANUSUYA,# 25, HARIJAN COLONY, MATADAHALLI, 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.9200 2 1465294565 0000034201 1ELG51774 NAGARATHNA # 152 MRS PALYA, 421109 33 6 LT1 211 0.3600 0 1958 63 1 0 3 0.9200 0 1 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2138949 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,# 152 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.5900 2 1465294569 0000030351 1EEH11512 NARAYANA RAO BANGALORE NO.23, 1ST MAIN, G.M.T.STREET 421109 218 6 LT1 211 2 0 12519 169 1 0 3 1 3 0 0 0 930 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111112071416 0 0 0 1 0 0 0 0 0 0 NARAYANA RAO,BANGALORE NO.23, 1ST MAIN, G.M.T.STREET 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 182 200 2023-07-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294581 0000021646 1ELG51850 THIMMAKKA # 249 MRS PALYA, 421109 91 6 LT1 211 0.3600 0 12720 120 1 0 3 1 8664 104.8100 0 0 1690 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111116071897 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,# 249 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294578 0000021311 1ELG58751 LAKSHMAMMA #3/3,A.K.COLONY,MATADAHALLI R.T.NGR,BENGALURU 421109 349 6 LT1 211 0.5000 0 4425 31 1 0 3 1 2700 21.8500 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 100002929235D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,#3/3,A.K.COLONY,MATADAHALLI R.T.NGR,BENGALURU 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294577 0000021191 EH17775 H.NAGARAJA #8,HARIJANA COLONY, R.T.NAGAR,BANGALORE 421109 289 6 LT1 211 2 0 1128 29 1 0 3 0.6600 -78 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2203353 0 0 0 1 0 0 0 0 0 0 H.NAGARAJA,#8,HARIJANA COLONY, R.T.NAGAR,BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.7800 2 1465294574 0000020936 1EEH44796 SRI.MUNISWAMY NO.9/1, A.K.COLONY MATADAHALLI, BANGALORE. 421109 313 6 LT1 211 0 2 19097 113 1 0 3 1 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 100002928613D 0 0 0 1 0 0 0 0 1 0 SRI.MUNISWAMY,NO.9/1, A.K.COLONY MATADAHALLI, BANGALORE. 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294573 0000020631 1ELG51842 SHANTHI # 259 MRS PALYA, 421109 81 6 LT1 211 0.3600 0 590 15 1 0 3 0.8100 -57 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2143976 0 0 0 0 0 0 0 0 0 0 SHANTHI,# 259 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.2600 2 1465294568 0000018963 1E37931 INDRANI BAI BABGALORE BANGALORE 421109 131 6 LT1 211 0.6000 0 2785 97 1 0 3 0.7300 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2203302 0 0 0 1 0 0 0 0 0 0 INDRANI BAI,BABGALORE BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.5900 2 1465294567 0000018846 1ELG61840 RAMESH # 644, 1ST BLOCK MATADAHALLI 421109 143 6 LT1 211 1 0 7232 19 1 0 3 1 -8 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 100005333840D 0 0 0 1 0 0 0 0 0 0 RAMESH,# 644, 1ST BLOCK MATADAHALLI 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2024-09-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294508 0000103351 1ELG52766 R VASANTHAMMA # 17, A K COLONY, MATADAHALLI, 421109 336 6 LT1 211 1 0 4500 139 1 0 3 0.9200 -55 0 0 0 1170 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A2307887 0 0 0 2 0 0 0 0 0 0 R VASANTHAMMA,# 17, A K COLONY, MATADAHALLI, 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.6800 2 1465294476 0000099391 1ELG51847 RAMESHWARI # 254 MRS PALYA, 421109 86 6 LT1 211 0.3600 0 1156 38 1 0 3 0.8700 1692 10.5900 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999 A2143978 0 0 0 1 0 0 0 0 0 0 RAMESHWARI,# 254 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.3900 2 1465294465 0000098531 1ELG52763 R VASANTHAMMA # 17, A K COLONY, MATADAHALLI, 421109 337 6 LT1 211 1 0 3710 166 1 0 3 0.8800 1756 12.2200 0 0 800 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A2307885 0 0 0 2 0 0 0 0 0 0 R VASANTHAMMA,# 17, A K COLONY, MATADAHALLI, 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.4500 126 2023-12-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 2.2800 2 1465294450 0000096143 1ELG62235 SHAGUFTHA SULTANA # 2, 1ST BLOCK, R.TNAGAR, BLORE 421109 145 6 LT1 211 1 0 10601 42 1 0 3 1 564 7.1200 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 100005335357D 0 0 0 1 0 0 0 0 0 0 SHAGUFTHA SULTANA,# 2, 1ST BLOCK, R.TNAGAR, BLORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 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 140005 0 0 0 0 1 2 1465294438 0000095571 1ELG51746 RADHA # 122 MRS PALYA, 421109 3 6 LT1 211 0.3600 0 3201 36 1 0 3 0.9700 60 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2149577 0 0 0 1 0 0 0 0 0 0 RADHA,# 122 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.2500 2 1465294310 3679303440 1ELG70455 T KRISHNA MURTHY # 12, MUNESHWARA TEMPLE ROAD, MATADAHALLI,.. Bangalore 421109 212 6 LT1 211 1 0 12561 167 1 0 3 0.9200 0 0 0 0 500 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.500 (ignore if paid) 0 999999 52705868 0 0 0 2 0 0 0 0 0 0 T KRISHNA MURTHY,# 12, MUNESHWARA TEMPLE ROAD, MATADAHALLI,.. Bangalore 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 167.2500 184 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 2.2400 2 1465294231 3587857453 1EEH51401 MOHAMMED SHAFI AND NOWFAL T NO 97 NEW 7 MUNESHWAR TEMPLE ROAD R T NAGAR 421109 254 6 LT1 211 2 0 16632 196 1 0 3 1 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 111112888896 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAFI AND NOWFAL T,NO 97 NEW 7 MUNESHWAR TEMPLE ROAD R T NAGAR 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-09-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294507 0000089843 1ELG62233 SHAGUFTHA SULTANA # 2, 1ST BLOCK, R.TNAGAR, BLORE 421109 142 6 LT1 211 1 0 7245 27 1 0 3 1 0 0 0 0 820 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100005334461D 0 0 0 1 0 0 0 0 0 0 SHAGUFTHA SULTANA,# 2, 1ST BLOCK, R.TNAGAR, BLORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294495 0000087713 1EEH47716 SHAGUFTHA SULTANA # 2, 1ST BLOCK, R.TNAGAR, BLORE 421109 147 6 LT1 211 0 1 2589 38 1 0 3 1 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 100005335202D 0 0 0 1 0 0 0 0 1 0 SHAGUFTHA SULTANA,# 2, 1ST BLOCK, R.TNAGAR, BLORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294349 0000242033 1EEH24736 CHANDRA BAI BABGALORE BANGALORE 421109 226 6 LT1 211 2 0 4018 96 1 0 3 0.8900 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2201267 0 0 0 1 0 0 0 0 0 0 CHANDRA BAI,BABGALORE BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.2700 2 1465294348 0000241823 1EEH28179 RAMESH M BABGALORE BANGALORE 421109 146 6 LT1 211 0.3700 0 382 14 1 0 3 0.9200 249 1.0200 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2101262 0 0 0 0 0 0 0 0 0 0 RAMESH M,BABGALORE BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.4100 2 1465294335 0000240535 1ELG50826 MUNISWAMY # 9/1, A K COLONY, MATADAHHALI, 421109 312 6 LT1 211 0.4800 0 1926 60 1 0 3 0.8600 0 0 0 0 410 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2383422 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,# 9/1, A K COLONY, MATADAHHALI, 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.3900 2 1465294334 0000240381 1ELG49676 K YALLAPPA # 12/7, HARIJAN COLONY, MATADAHALLI, 421109 321 6 LT1 211 0.2400 0 818 13 1 0 3 0.5800 -73 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2193086 0 0 0 0 0 0 0 0 0 0 K YALLAPPA,# 12/7, HARIJAN COLONY, MATADAHALLI, 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.1300 2 1465294329 0000240160 1ELG59570 JAYMMA H.NAGARAJ #9,HANJANA COLONY MATADAHALLI,BT,BENGALURU 421109 316 6 LT1 211 0.4800 0 7085 27 1 0 3 1 0 1 0 0 460 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100002928616D 0 0 0 1 0 0 0 0 0 0 JAYMMA H.NAGARAJ,#9,HANJANA COLONY MATADAHALLI,BT,BENGALURU 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-09-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294328 0000239671 1ELG59571 M.MUNIRAJU #9/3,HARIJANA COLONY R.T.NGR,BENGALURU 421109 307 6 LT1 211 0.4800 0 18215 147 1 0 3 1 265 1.0900 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 100002928412D 0 0 0 1 0 0 0 0 0 0 M.MUNIRAJU,#9/3,HARIJANA COLONY R.T.NGR,BENGALURU 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294320 0000232671 1ELG49679 K YALLAPPA # 12/7, HARIJAN COLONY, MATADAHALLI, 421109 325 6 LT1 211 0.2400 0 959 24 1 0 3 1 0 1 0 0 420 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2282478 0 0 0 1 0 0 0 0 0 0 K YALLAPPA,# 12/7, HARIJAN COLONY, MATADAHALLI, 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.1500 13 2023-12-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.4700 2 1465294319 0000232081 1EEH18887 JEROSIA MONICKA 24/5,CHUNCHAPPA BLOCK RAHAMATH NAGAR 421109 172 6 LT1 211 3 0 3156 57 1 0 3 0.8200 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2203659 0 0 0 1 0 0 0 0 0 0 JEROSIA MONICKA,24/5,CHUNCHAPPA BLOCK RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.5200 2 1465294318 0000232041 1ELG51757 PEDAKKA # 133 MRS PALYA, 421109 14 6 LT1 211 0.3600 0 19 1 1 0 3 0 6 0 0 0 260 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 A2143896 0 0 0 0 0 0 0 0 0 0 PEDAKKA,# 133 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.8800 40 2023-11-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.5300 2 1465294382 0000225891 1EEH23326 SHANKARAPPA B BABGALORE BANGALORE 421109 239 6 LT1 211 2 0 6558 57 1 0 3 0.9400 19 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 38415490 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA B,BABGALORE BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-10-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.3700 2 1465294381 0000225701 1ELG56632 SMT. N. ANASUYA NO.25, HARIJAN COLONY MATADA HALLI, BANGALORE.-32 421109 281 6 LT1 211 0.4800 0 7798 61 1 0 3 1 0 0 0 0 530 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100002931451D 0 0 0 1 0 0 0 0 0 0 SMT. N. ANASUYA,NO.25, HARIJAN COLONY MATADA HALLI, BANGALORE.-32 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294378 0000225501 1ELG51817 JAYALAKSHMI # 286 MRS PALYA, 421109 54 6 LT1 211 0.3600 0 4169 58 1 0 3 0.8300 109 0 0 0 1330 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 A2143360 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,# 286 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.2400 2 1465294377 0000225341 1EEH27372 V.MOHAN RAJ BABGALORE-32 #26 HARIJAN COLONY M.HALLI 421109 278 6 LT1 211 2 0 3696 38 1 0 3 0.9500 -99 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2209561 0 0 0 1 0 0 0 0 0 0 V.MOHAN RAJ,BABGALORE-32 #26 HARIJAN COLONY M.HALLI 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 169.4200 186 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.4000 2 1465294369 0000224571 1E28571 M.NARAYANA # 9,HARIJANA COLONY BANGALORE 421109 303 6 LT1 211 0.8000 0 2413 42 1 0 3 0.7600 128 1.5400 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2165621 0 0 0 0 0 0 0 0 0 0 M.NARAYANA,# 9,HARIJANA COLONY BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.2600 2 1465294368 0000224513 1ELG51805 BIBIJAN # 298 MRS PALYA, 421109 43 6 LT1 211 0.3600 0 2801 57 1 0 3 0.6900 0 0 0 0 230 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2143346 0 0 0 0 0 0 0 0 0 0 BIBIJAN,# 298 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.2800 2 1465294364 0000223673 H30420 M. NAGESH 28/1, 1MAIN CHUNCHAPPA BLOCK BANGALORE-32 421109 159 6 LT1 211 3 0 3356 94 1 0 3 0.8000 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2202852 0 0 0 1 0 0 0 0 0 0 M. NAGESH,28/1, 1MAIN CHUNCHAPPA BLOCK BANGALORE-32 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.1900 2 1465294363 0000223441 1ELG48876 T KRISHNA MURTHY # 86, 3RD MAIN ROAD, MATADAHHALLI, 421109 210 6 LT1 211 1 0 2152 89 1 0 3 0.8800 -3 3.6300 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2201605 0 0 0 1 0 0 0 0 0 0 T KRISHNA MURTHY,# 86, 3RD MAIN ROAD, MATADAHHALLI, 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.1700 2 1465294361 0000221803 1ELG51836 SHABBIRA # 266 MRS PALYA, 421109 74 6 LT1 211 0.3600 0 2185 70 1 0 3 1 0 4.2000 0 0 550 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A2143345 0 0 0 1 0 0 0 0 0 0 SHABBIRA,# 266 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-08-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1 2 1465294358 0000221171 1E29842 MENAKA BABGALORE BANGALORE 421109 341 6 LT1 211 0.2400 0 2117 53 1 0 3 0.7800 7 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2193471 0 0 0 0 0 0 0 0 0 0 MENAKA,BABGALORE BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.2800 2 1465294357 0000220741 1EEH40718 JAYALAKSHMI ANIL KUMAR.L #45/2, 1ST MAIN, 2ND CROSS, MATADAHALLI 421109 331 6 LT1 211 2 0 4384 107 1 0 3 0.9400 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2202882 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI ANIL KUMAR.L,#45/2, 1ST MAIN, 2ND CROSS, MATADAHALLI 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.9600 2 1465294341 0000217166 1EEH27880 V.MOHANRAJ BABGALORE # 26 HARIJAN COLONY M.HALLI 421109 276 6 LT1 211 2 0 2647 72 1 0 3 0.8200 -884 0 0 0 300 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2209572 0 0 0 2 0 0 0 0 0 0 V.MOHANRAJ,BABGALORE # 26 HARIJAN COLONY M.HALLI 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 2 2 1465294340 0000216888 1ELG53303 SIDDAIAH #5/3, 2ND MAIN, A.K.COLONY BANGALORE 421109 262 6 LT1 211 0.4800 0 2817 112 1 0 3 0.8900 171 1 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2165624 0 0 0 2 0 0 0 0 0 0 SIDDAIAH,#5/3, 2ND MAIN, A.K.COLONY BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.8200 2 1465294327 0000216513 1ELG51779 RAMANI # 157 MRS PALYA, 421109 38 6 LT1 211 0.3600 0 2924 89 1 0 3 0.8500 520 3.1600 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2383423 0 0 0 1 0 0 0 0 0 0 RAMANI,# 157 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.5000 2 1465294434 0000214970 1EEH45263 M.NARAYANA #9,HARIJANA COLONY MATADAHALLI,BENGALURU 421109 304 6 LT1 211 0 0.5000 13299 108 1 0 3 1 196 1.4800 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 100002928409D 0 0 0 1 0 0 0 0 1 0 M.NARAYANA,#9,HARIJANA COLONY MATADAHALLI,BENGALURU 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294546 0000214738 1ED46696 C.BASAV RAJ #27 MADHAPPA HALLI BANGALORE 421109 151 6 LT1 211 0.2400 0 3481 76 1 0 3 0.9400 116 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2283089 0 0 0 1 0 0 0 0 0 0 C.BASAV RAJ,#27 MADHAPPA HALLI BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.4500 2 1465294545 0000214608 1ELG51887 SHIVAMMA # 210 MRS PALYA, 421109 112 6 LT1 211 0.3600 0 10910 8 1 0 3 1 -140 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 111100181436 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,# 210 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000973109 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294524 0000212641 E25898 VASANTHAMMA #17. A.K. COLONY, M.HALLI BANGALORE-32 421109 340 6 LT1 211 0.2400 0 1143 23 1 0 3 0.9500 -26 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2307894 0 0 0 1 0 0 0 0 0 0 VASANTHAMMA,#17. A.K. COLONY, M.HALLI BANGALORE-32 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.6700 2 1465294544 0000209291 1ELG51858 VASANTHA # 241 MRS PALYA, 421109 99 6 LT1 211 0.3600 0 1829 24 1 0 3 0.8400 51 0 0 0 260 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2145748 0 0 0 1 0 0 0 0 0 0 VASANTHA,# 241 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-08-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.2100 2 1465294543 0000209171 1E38679 M.MUNIRAJU # 9/3, HARIJANA COLONY BANGALORE 421109 310 6 LT1 211 0.2400 0 2022 57 1 0 3 0.9000 194 1 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2383440 0 0 0 0 0 0 0 0 0 0 M.MUNIRAJU,# 9/3, HARIJANA COLONY BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.3300 2 1465294542 0000209131 1ELG55204 JAYALAKSHMI ANIL KUMAR.L #45/2, 1ST MAIN, 2ND CROSS, MATADAHALLI 421109 329 6 LT1 211 1 0 1877 44 1 0 3 0.7900 -38 1.2400 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2202886 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI ANIL KUMAR.L,#45/2, 1ST MAIN, 2ND CROSS, MATADAHALLI 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.1900 2 1465294523 0000208441 1EEH45267 M CHANDRAN AND J CLARA BAI #23,1ST MAIN, 2ND CROSS, G M TEMPLE ROAD, MATADAHALLI, R T NAGAR POST, BENGALURU 421109 360 6 LT1 211 1 0 2734 10 1 0 3 1 32 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 100002929245D 0 0 0 1 0 0 0 0 0 0 M CHANDRAN AND J CLARA BAI,#23,1ST MAIN, 2ND CROSS, G M TEMPLE ROAD, MATADAHALLI, R T NAGAR POST, BENGALURU 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-08-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294427 0000199661 1EEH47378 R.CHIDANANDA # 2/3, CHUNCHAPPA BLOCK RT NAGAR, 3RD CROSS 421109 177 6 LT1 211 2 0 31866 136 1 0 3 1 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 100005333703D 0 0 0 1 0 0 0 0 0 0 R.CHIDANANDA,# 2/3, CHUNCHAPPA BLOCK RT NAGAR, 3RD CROSS 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 152 167 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294541 0000198651 1ELG51748 VENKATALAKSHMI # 124 MRS PALYA, 421109 5 6 LT1 211 0.3600 0 432 0 1 0 3 1 1504 12.3300 0 0 330 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2149574 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMI,# 124 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1 2 1465294522 0000198203 1EEH35270 N ANUSUYA # 25, HARIJAN COLONY, MATADAHALLI, 421109 287 6 LT1 211 1 0 1958 38 1 0 3 0.9700 457 1.9100 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2165639 0 0 0 1 0 0 0 0 0 0 N ANUSUYA,# 25, HARIJAN COLONY, MATADAHALLI, 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.1900 2 1465294493 0000196161 E25897 VASANTHAMMA #17. A.K. COLONY, M. HALLI BANGALORE-32 421109 334 6 LT1 211 0.2400 0 451 27 1 0 3 0.7800 387 1.6200 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2307900 0 0 0 1 0 0 0 0 0 0 VASANTHAMMA,#17. A.K. COLONY, M. HALLI BANGALORE-32 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.6800 2 1465294444 0000195893 EH9844 DURGOJI RAO #7,7TH MAIN,MATADAHALLI BANGALORE 421109 234 6 LT1 211 1 0 33598 191 1 0 3 1 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 100002930479D 0 0 0 2 0 0 0 0 0 0 DURGOJI RAO,#7,7TH MAIN,MATADAHALLI BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 185.3300 200 2023-07-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 2 0 0 2.1600 2 LNT 1 Phase 1465294504 0000191151 1EEH40719 JAYALAKSHMI ANIL KUMAR.L #45/2, 1ST MAIN, 2ND CROSS, MATADAHALLI 421109 332 6 LT1 211 0 1 4480 87 1 0 3 0.8400 666 5.3600 0 0 1150 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 A2202895 0 0 0 2 0 0 0 0 1 0 JAYALAKSHMI ANIL KUMAR.L,#45/2, 1ST MAIN, 2ND CROSS, MATADAHALLI 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.5900 2 1465294500 0000190161 1E38822 HILTOR RODRIAUES BABGALORE BANGALORE 421109 175 6 LT1 211 0.4800 0 3132 67 1 0 3 0.8600 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2203313 0 0 0 0 0 0 0 0 0 0 HILTOR RODRIAUES,BABGALORE BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.4900 2 1465294492 0000189481 1ELG51770 RANI # 148 MRS PALYA, 421109 29 6 LT1 211 0.3600 0 2173 41 1 0 3 1 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2142289 0 0 0 1 0 0 0 0 0 0 RANI,# 148 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1 2 1465294433 0000186783 1E23843 GOWRAMMA #6/1,MUNESHWARA TEMPLE MAIN ROAD,BANGALORE 421109 256 6 LT1 211 0.2800 0 2663 158 1 0 3 1 700 2.8700 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2414923 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,#6/1,MUNESHWARA TEMPLE MAIN ROAD,BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1 2 1465294540 0000185703 1EEH41800 C.RAVI CHANDRA NO.25, CHUNCHAPPA BLOCK MATADA HALLI, ByLORE. 421109 113 6 LT1 211 2 0 3577 84 1 0 3 0.9500 516 4.0900 0 0 1090 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A2209404 0 0 0 1 0 0 0 0 0 0 C.RAVI CHANDRA,NO.25, CHUNCHAPPA BLOCK MATADA HALLI, ByLORE. 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.4100 2 1465294513 0000185021 1ELG51765 JAYAMMA # 143 MRS PALYA, 421109 24 6 LT1 211 0.3600 0 3224 88 1 0 3 0.9400 2 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2142297 0 0 0 1 0 0 0 0 0 0 JAYAMMA,# 143 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.8300 2 1465294503 0000184961 1ELG48875 T KRISHNA MURTHY # 86, 3RD MAIN ROAD, MATADAHALLI, 421109 208 6 LT1 211 1 0 2020 54 1 0 3 1 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2201613 0 0 0 1 0 0 0 0 0 0 T KRISHNA MURTHY,# 86, 3RD MAIN ROAD, MATADAHALLI, 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1 2 1465294499 0000184621 H7198 CHIKKA NARASIMMAIAH #12,MATADAHALLI BANGALORE 421109 192 6 LT1 211 4.0400 0 17798 34 1 0 3 1 -296 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 100002929854AD 0 0 0 1 0 0 0 0 0 0 CHIKKA NARASIMMAIAH,#12,MATADAHALLI BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294651 0000000611 1ELG51813 YALLI # 289 MRS PALYA, 421109 51 6 LT1 211 0.3600 0 3831 116 1 0 3 1 917 11.3500 0 0 630 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A2156986 0 0 0 1 0 0 0 0 0 0 YALLI,# 289 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1 2 1465294498 0000184613 1ELG51863 LINGAMMA # 235 MRS PALYA, 421109 104 6 LT1 211 0.3600 0 1945 80 1 0 3 1 -62 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2409984 0 0 0 1 0 0 0 0 0 0 LINGAMMA,# 235 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1 2 1465294455 0000182871 1ELG51872 LAKSHMAMMA # 225 MRS PALYA, 421109 111 6 LT1 211 0.3600 0 6311 36 1 0 3 1 -60 0 0 0 270 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100002920032D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,# 225 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294512 0000177881 1ELG51812 RAZIYA # 290 MRS PALYA, 421109 50 6 LT1 211 0.3600 0 811 195 1 0 3 1 1990 27.7500 0 0 480 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 A2109333 0 0 0 1 0 0 0 0 0 0 RAZIYA,# 290 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1 2 1465294386 0000355861 1EEH23325 SHANKARAPPA BABGALORE BANGALORE 421109 238 6 LT1 211 2 0 11095 71 1 0 3 1 3 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 100002930668AD 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,BABGALORE BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294391 0000355213 1EEH23327 SHANAKARAPPA B BABGALORE BANGALORE 421109 240 6 LT1 211 2 0 14837 121 1 0 3 0.9500 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 39585828 0 0 0 3 0 0 0 0 0 0 SHANAKARAPPA B,BABGALORE BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 2.7000 2 1465294375 0000351551 1ELG51869 RATHNAMMA # 228 MRS PALYA, 421109 110 6 LT1 211 0.3600 0 2098 0 1 0 3 1 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 111118838180D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,# 228 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2026-01-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294353 0000349581 1EEH28178 RAMESH M BABGALORE BANGALORE 421109 145 6 LT1 211 3 0 3193 36 1 0 3 0.9600 -114 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2130072 0 0 0 2 0 0 0 0 0 0 RAMESH M,BABGALORE BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.9800 56 2023-10-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.8600 2 1465294367 0000348831 1ELG51762 PADMA # 140 MRS PALYA, 421109 21 6 LT1 211 0.3600 0 12997 111 1 0 3 1 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 100002915772AD 0 0 0 1 0 0 0 0 0 0 PADMA,# 140 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294317 0000344071 1EEH33151 C N ASHA LATHA BLORE - 421109 183 6 LT1 211 3 0 2825 75 1 0 3 0.9100 -450 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2207000 0 0 0 2 0 0 0 0 0 0 C N ASHA LATHA,BLORE - 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 2.2000 2 1465294385 0000343441 1ELG52765 R VASANTHAMMA # 17, A K COLONY, MATADAHALLI, 421109 335 6 LT1 211 1 0 5190 25 1 0 3 1 -432 0 0 0 630 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A2307884 0 0 0 1 0 0 0 0 0 0 R VASANTHAMMA,# 17, A K COLONY, MATADAHALLI, 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 144 158 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1 2 1465294360 0000341473 1ELG59568 M.NARAYANA #9,HARIJANA COLONY MATADAHALLI,BENGALURU 421109 306 6 LT1 211 0.4800 0 5973 27 1 0 3 1 1 0 0 0 500 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100002928411D 0 0 0 1 0 0 0 0 0 0 M.NARAYANA,#9,HARIJANA COLONY MATADAHALLI,BENGALURU 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294356 0000328071 1E32798 T KRISHNA MURTHY BABGALORE BANGALORE 421109 207 6 LT1 211 0.2400 0 2690 141 1 0 3 0.9200 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2201612 0 0 0 2 0 0 0 0 0 0 T KRISHNA MURTHY,BABGALORE BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2025-04-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.6700 2 1465294355 0000327741 1EEH47380 R.CHIDANANDA # 2/3, CHUNCHAPPA BLOCK RT NAGAR, 3RD CROSS 421109 179 6 LT1 211 1 0 4282 25 1 0 3 1 0 0 0 0 220 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100005334734D 0 0 0 1 0 0 0 0 0 0 R.CHIDANANDA,# 2/3, CHUNCHAPPA BLOCK RT NAGAR, 3RD CROSS 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294323 0000319661 1E33436 MUNIYAPPA BANGALORE - 421109 342 6 LT1 211 0.2400 0 767 29 1 0 3 0.9600 109 1 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2193461 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,BANGALORE - 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.4000 2 1465294322 0000319491 1ELG51837 RAJAMMA # 265 MRS PALYA, 421109 75 6 LT1 211 0.3600 0 2562 70 1 0 3 0.8500 -758 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2143352 0 0 0 2 0 0 0 0 0 0 RAJAMMA,# 265 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.5300 2 1465294390 0000317931 1ELG51744 NARASAMMA # 120 MRS PALYA, 421109 1 6 LT1 211 0.3600 0 1935 35 1 0 3 1 74 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2148364 0 0 0 1 0 0 0 0 0 0 NARASAMMA,# 120 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1 2 1465294384 0000317681 1ELG51747 MALAKKA # 123 MRS PALYA, 421109 4 6 LT1 211 0.3600 0 1035 6 1 0 3 0.9500 2 0 0 0 280 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2143888 0 0 0 0 0 0 0 0 0 0 MALAKKA,# 123 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-08-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.0700 2 1465294389 0000307393 1EEH37336 B M SHANKAPPA # 7, MUNESHWARAPPA TEMPLE ST, MAAPPA THOTA, 421109 247 6 LT1 211 3 0 2546 80 1 0 3 0.9500 215 1.8100 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2414924 0 0 0 1 0 0 0 0 0 0 B M SHANKAPPA,# 7, MUNESHWARAPPA TEMPLE ST, MAAPPA THOTA, 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.3300 2 1465294374 0000303383 1ELG51953 SARALA # 236 MRS PALYA, 421109 103 6 LT1 211 0.3600 0 2929 86 1 0 3 1 596 4.6100 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2156992 0 0 0 1 0 0 0 0 0 0 SARALA,# 236 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1 2 1465294373 0000302381 1ELG51761 NARAYANAMMA # 138 MRS PALYA, 421109 19 6 LT1 211 0.3600 0 8944 160 1 0 3 0.9200 32 2.5800 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 52196142 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA,# 138 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.5700 2 1465294354 0000299161 1ELG57209 SRI.K.MUNIKRISHNA NO.30, 1ST MAIN, 2ND CROSS MATADA HALLI, BANGALORE. 421109 352 6 LT1 211 1 0 12730 0 1 0 3 0 -42 0 0 0 0 4211 2026-03-06 0 0 0 2025-07-06 3 0 0 0 0 14000534 0 99999 100002929237D 0 0 0 0 0 0 0 0 0 0 SRI.K.MUNIKRISHNA,NO.30, 1ST MAIN, 2ND CROSS MATADA HALLI, BANGALORE. 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-25 2025-07-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 0 2 1465294347 0000296241 1EEH9840 NARAYANAPPA V BABGALORE BANGALORE 421109 300 6 LT1 211 2 0 2181 115 1 0 3 0.9300 0 1.5400 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2286822 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA V,BABGALORE BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.2400 2 1465294346 0000294831 1EEH19736 INDIRA BAI G BABGALORE BANGALORE 421109 133 6 LT1 211 3 0 8391 304 1 0 3 0.9300 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2203315 0 0 0 2 0 0 0 0 0 0 INDIRA BAI G,BABGALORE BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 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 140005 0 1 0 0 2.2900 2 1465294332 0000290451 1EEH19678 HILTON RODIRGUES BABGALORE BANGALORE 421109 174 6 LT1 211 3 0 3277 25 1 0 3 0.8600 -49 0 0 0 560 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2203297 0 0 0 0 0 0 0 0 0 0 HILTON RODIRGUES,BABGALORE BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.3100 2 1465294331 0000289941 1ELG51801 NIRMALA # 302 MRS PALYA, 421109 39 6 LT1 211 0.3600 0 5047 117 1 0 3 1 0 1.9700 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2156952 0 0 0 1 0 0 0 0 0 0 NIRMALA,# 302 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1 2 1465294330 0000289911 1EEH27234 THUKA RAO BABGALORE BANGALORE 421109 224 6 LT1 211 2 0 15819 168 1 0 3 0.9500 335 1.4100 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 39591450 0 0 0 3 0 0 0 0 0 0 THUKA RAO,BABGALORE BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-09-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 3.1700 2 1465294359 0000288711 1ELG56631 SMT. N. ANASUYA NO.25, HARIJAN COLONY MATADA HALLI, BANGALORE.-32 421109 282 6 LT1 211 0.4800 0 33564 156 1 0 3 1 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 100002931453D 0 0 0 1 0 0 0 0 0 0 SMT. N. ANASUYA,NO.25, HARIJAN COLONY MATADA HALLI, BANGALORE.-32 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 197.8300 200 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294352 0000283991 1EC39931 SIDHAPPA BABGALORE BANGALORE 421109 267 6 LT1 211 0.2800 0 826 27 1 0 3 0.9200 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2301488 0 0 0 1 0 0 0 0 0 0 SIDHAPPA,BABGALORE BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.1000 2 1465294345 0000278481 1ELG51772 MAHESHWARI # 150 MRS PALYA, 421109 31 6 LT1 211 0.3600 0 4960 122 1 0 3 0.9400 7819 60.4300 0 0 940 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.940 (ignore if paid) 0 99999 A2138945 0 0 0 2 0 0 0 0 0 0 MAHESHWARI,# 150 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.8200 2 1465294344 0000278261 1ELG51840 SAROJA # 261 MRS PALYA, 421109 78 6 LT1 211 0.3600 0 4571 92 1 0 3 0.7100 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2143349 0 0 0 1 0 0 0 0 0 0 SAROJA,# 261 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.6100 2 1465294343 0000275751 1ELG51848 KUTHIAMMA # 252 MRS PALYA, 421109 88 6 LT1 211 0.3600 0 1040 38 1 0 3 0.8200 -29 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2417890 0 0 0 0 0 0 0 0 0 0 KUTHIAMMA,# 252 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.2700 2 1465294372 0000269331 H30421 M. NAGESH #28/1, 1MAIN CHUNCHAPPA BLOCK BANGALORE-32 421109 162 6 LT1 211 3 0 6284 146 1 0 3 0.9300 104 0 0 0 340 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2203255 0 0 0 2 0 0 0 0 0 0 M. NAGESH,#28/1, 1MAIN CHUNCHAPPA BLOCK BANGALORE-32 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 2.1600 2 1465294366 0000268281 1ELG52701 HANUMANTHAIAH # 1, MATADAHALLI, A K COLONY 421109 346 6 LT1 211 0.2400 0 1874 69 1 0 3 0.8600 0 1.0200 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2368151 0 0 0 1 0 0 0 0 0 0 HANUMANTHAIAH,# 1, MATADAHALLI, A K COLONY 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.4200 2 1465294365 0000267531 H30023 C.RAVICHANDRA NO25 CHUNCHAPPA BLOCK BANGALORE 421109 116 6 LT1 211 3 0 4534 136 1 0 3 0.8200 1104 7.8900 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2206983 0 0 0 1 0 0 0 0 0 0 C.RAVICHANDRA,NO25 CHUNCHAPPA BLOCK BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.3500 2 1465294351 0000260631 1ELG50827 MUNISWAMY # 9/1, A K COLONY, MATADAHHALI, 421109 314 6 LT1 211 0.4800 0 1835 81 1 0 3 0.7700 749 4.6700 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2383421 0 0 0 2 0 0 0 0 0 0 MUNISWAMY,# 9/1, A K COLONY, MATADAHHALI, 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.6100 2 1465294350 0000258621 1ELG55206 JAYALAKSHMI ANIL KUMAR.L #45/2, 1ST MAIN, 2ND CROSS, MATADAHALLI 421109 328 6 LT1 211 1 0 4352 95 1 0 3 0.8900 0 1 0 0 1040 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A2202892 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI ANIL KUMAR.L,#45/2, 1ST MAIN, 2ND CROSS, MATADAHALLI 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.9600 2 1465294342 0000256591 1EEH35269 N ANUSUYA # 25, HARIJAN COLONY, MATADAHALLI, 421109 284 6 LT1 211 1 0 2511 43 1 0 3 0.8800 -3 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2165637 0 0 0 1 0 0 0 0 0 0 N ANUSUYA,# 25, HARIJAN COLONY, MATADAHALLI, 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.7100 2 1465294339 0000252701 1E21052 H.NAGARAJA #8,HARIJANA COLONY, R.T.NAGAR,BANGALORE 421109 290 6 LT1 211 0.2400 0 774 21 1 0 3 1 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2203348 0 0 0 1 0 0 0 0 0 0 H.NAGARAJA,#8,HARIJANA COLONY, R.T.NAGAR,BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1 2 1465294338 0000252631 1ELG51827 DEVAMMA # 275 MRS PALYA, 421109 65 6 LT1 211 0.3600 0 1262 38 1 0 3 1 118 1 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2143348 0 0 0 1 0 0 0 0 0 0 DEVAMMA,# 275 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1 2 1465294337 0000250721 1ELG52168 KRISHNAMMA # 250 M R S PALYA, 421109 90 6 LT1 211 0.3600 0 2864 84 1 0 3 0.9400 362 2.1900 0 0 960 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A2143965 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,# 250 M R S PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.3300 2 1465294326 0000246951 1ELG51853 KANTHAMMA # 246 MRS PALYA, 421109 94 6 LT1 211 0.3600 0 3134 65 1 0 3 1 -85 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 100002919753DD 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,# 246 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294325 0000246461 1ELG51819 BABU # 284 MRS PALYA, 421109 56 6 LT1 211 0.3600 0 4431 147 1 0 3 0.9800 0 5.9100 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 38592189 0 0 0 3 0 0 0 0 0 0 BABU,# 284 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-07-31 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 2.5600 2 1465294321 0000246221 1ELG59557 M CHANDRAN AND J CLARA BAI #23,1ST MAIN, 2ND CROSS, G M TEMPLE ROAD, MATADAHALLI, R T NAGAR POST, BENGALURU 421109 359 6 LT1 211 1 0 22234 59 1 0 3 1 -93 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 100002929244D 0 0 0 1 0 0 0 0 0 0 M CHANDRAN AND J CLARA BAI,#23,1ST MAIN, 2ND CROSS, G M TEMPLE ROAD, MATADAHALLI, R T NAGAR POST, BENGALURU 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294316 0000245335 1ELG51861 DEEPA # 238 MRS PALYA, 421109 102 6 LT1 211 0.3600 0 2537 44 1 0 3 0.8400 3008 23.1600 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2365342 0 0 0 2 0 0 0 0 0 0 DEEPA,# 238 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.6100 2 1465294388 0000245223 1ELG51954 LAKSHMAMMA # 253 MRS PALYA, 421109 87 6 LT1 211 0.3600 0 2587 69 1 0 3 0.8000 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2145757 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,# 253 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.5000 2 1465294387 0000244975 1ELG55762 A. SUNDARA MURTHY NO.13, MUNESHWARA TEMPLE ROAD MATADA HALLI 421109 205 6 LT1 211 1 0 2018 50 1 0 3 0.8000 566 2.3700 0 0 250 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2203099 0 0 0 1 0 0 0 0 0 0 A. SUNDARA MURTHY,NO.13, MUNESHWARA TEMPLE ROAD MATADA HALLI 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.3200 2 1465294383 0000244825 1ELG59572 M.MUNIRAJU #9/3,HARIJANA COLONY R.T.NGR,BENGALURU 421109 308 6 LT1 211 0.4800 0 296 9 1 0 3 0.8800 200 1 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2307308 0 0 0 1 0 0 0 0 0 0 M.MUNIRAJU,#9/3,HARIJANA COLONY R.T.NGR,BENGALURU 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.5100 2 1465294419 0000092391 1EEH26044 INDRANI BAI BABGALORE BANGALORE 421109 128 6 LT1 211 0.3700 0 2857 34 1 0 3 0.9600 -53 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2203320 0 0 0 0 0 0 0 0 0 0 INDRANI BAI,BABGALORE BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.2800 2 1465294371 0000244126 1EEH26043 INDRANI BAI BABGALORE BANGALORE 421109 129 6 LT1 211 2 0 3960 80 1 0 3 0.6700 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2203316 0 0 0 0 0 0 0 0 0 0 INDRANI BAI,BABGALORE BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.3300 2 1465294370 0000243888 1EEH35067 T NARAYANA SWAMY # 27, CHUNCHAPPA BLK, MATADAHALLI, 421109 126 6 LT1 211 2 0 3503 97 1 0 3 0.8200 -77 0 0 0 0 4211 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 2009-12-01 A2209013 0 0 0 2 0 0 0 0 0 0 T NARAYANA SWAMY,# 27, CHUNCHAPPA BLK, MATADAHALLI, 0 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.8500 2 1465294362 0000243305 1ELG51845 JANKAMMA # 256 MRS PALYA, 421109 84 6 LT1 211 0.3600 0 1148 19 1 0 3 0.9300 -121 0 0 0 390 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2143969 0 0 0 0 0 0 0 0 0 0 JANKAMMA,# 256 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.2600 2 1465294277 0000418251 1ELG53302 SIDDAIAH #5/3, 2ND MAIN, A.K.COLONY BANGALORE 421109 263 6 LT1 211 0.4800 0 2525 95 1 0 3 0.9700 459 1.8800 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2165626 0 0 0 2 0 0 0 0 0 0 SIDDAIAH,#5/3, 2ND MAIN, A.K.COLONY BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.9600 2 1465294261 0000415441 1EEH5336 NARAYANAPPA BABGALORE BANGALORE 421109 302 6 LT1 211 2 0 4477 155 1 0 3 0.9600 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2286825 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,BABGALORE BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.5500 106 2025-04-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.8100 2 1465294257 0000415186 1ELG51764 CHANDRA # 142 MRS PALYA, 421109 23 6 LT1 211 0.3600 0 2876 214 1 0 3 1 0 11.0600 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2379333 0 0 0 1 0 0 0 0 0 0 CHANDRA,# 142 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1 2 1465294256 0000414953 1ELG51882 LAKSHMAMMA # 215 MRS PALYA, 421109 112 6 LT1 211 0.3600 0 5739 84 1 0 3 0.9200 0 2.1900 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 37888454 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,# 215 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000973109 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.8000 2 1465294253 0000414713 1EEH35783 GEETHA H # 28/1, CHUNCHAPPA BLK, BLORE 421109 137 6 LT1 211 2 0 90 0 1 0 3 1 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2202335 0 0 0 1 0 0 0 0 0 0 GEETHA H,# 28/1, CHUNCHAPPA BLK, BLORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1 2 1465294245 0000414533 1EEH41802 C.RAVI CHANDRA NO.25, CHUNCHAPPA BLOCK MATADA HALLI, ByLORE. 421109 115 6 LT1 211 0 1 4332 115 1 0 3 0.6700 0 0 0 0 580 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2209418 0 0 0 1 0 0 0 0 1 0 C.RAVI CHANDRA,NO.25, CHUNCHAPPA BLOCK MATADA HALLI, ByLORE. 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.2400 2 1465294239 0000414023 1ELG58450 SRI.V MOHAN RAJA NO.26, A.K.COLONY MATADAHALLI, BANGALORE. 421109 271 6 LT1 211 0.4800 0 13425 105 1 0 3 1 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 100002931256D 0 0 0 1 0 0 0 0 0 0 SRI.V MOHAN RAJA,NO.26, A.K.COLONY MATADAHALLI, BANGALORE. 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294299 0000413643 1ELG51749 RATHNAMMA # 125 MRS PALYA, 421109 6 6 LT1 211 0.3600 0 14419 111 1 0 3 1 0 0 0 0 270 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100002918380AD 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,# 125 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294295 0000413483 1EEH39677 R.MALA #26, CHUNCHAPPA BLOCK MATADAHALLI 421109 120 6 LT1 211 2 0 5682 129 1 0 3 0.9300 0 0 0 0 270 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2202340 0 0 0 2 0 0 0 0 0 0 R.MALA,#26, CHUNCHAPPA BLOCK MATADAHALLI 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.6300 106 2024-04-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 2.2600 2 1465294268 0000411243 1EEH41334 A. SUNDARA MURTHY NO.13, MUNESHWARA TEMPLE ROAD MATADA HALLI 421109 206 6 LT1 211 0 1 970 33 1 0 3 0.9800 0 1 0 0 230 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2203098 0 0 0 1 0 0 0 0 1 0 A. SUNDARA MURTHY,NO.13, MUNESHWARA TEMPLE ROAD MATADA HALLI 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.4400 2 1465294264 0000410696 1ELG56630 SMT. N. ANASUYA NO.25, HARIJAN COLONY MATADA HALLI, BANGALORE.-32 421109 283 6 LT1 211 0.4800 0 16175 114 1 0 3 1 0 0 0 0 990 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100002931454D 0 0 0 1 0 0 0 0 0 0 SMT. N. ANASUYA,NO.25, HARIJAN COLONY MATADA HALLI, BANGALORE.-32 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294260 0000410273 1EEH19666 DUROJI RAO BABGALORE BANGALORE 421109 233 6 LT1 211 3 0 4468 87 1 0 3 0.9200 0 0 0 0 840 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2657167 0 0 0 1 0 0 0 0 0 0 DUROJI RAO,BABGALORE BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.3000 2 1465294294 0000407616 1ELG51829 LAKSHMI # 273 MRS PALYA, 421109 67 6 LT1 211 0.3600 0 15588 173 1 0 3 1 0 0 0 0 300 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111100038033 0 0 0 1 0 0 0 0 0 0 LAKSHMI,# 273 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294276 0000405231 1EEH28177 RAMESH M BABGALORE BANGALORE 421109 142 6 LT1 211 2 0 6362 14 1 0 3 0.9900 -107 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 BC2109814 0 0 0 0 0 0 0 0 0 0 RAMESH M,BABGALORE BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.0200 2 1465294273 0000405101 1EEH39678 R.MALA #26, CHUNCHAPPA BLOCK MATADAHALLI 421109 121 6 LT1 211 2 0 3686 89 1 0 3 0.8700 -983 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2202334 0 0 0 2 0 0 0 0 0 0 R.MALA,#26, CHUNCHAPPA BLOCK MATADAHALLI 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 2.1900 2 1465294252 0000401593 1ED42791 JAYAMMA H.NAGARAJ # 9/2, HARIJANA COLONY BANGALORE 421109 317 6 LT1 211 0.2400 0 1576 50 1 0 3 0.8500 319 2.5100 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2383436 0 0 0 1 0 0 0 0 0 0 JAYAMMA H.NAGARAJ,# 9/2, HARIJANA COLONY BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.8100 2 1465294244 0000400951 1ELG51828 TULSIBAI # 274 MRS PALYA, 421109 66 6 LT1 211 0.3600 0 5038 80 1 0 3 1 94 1 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 999999 111111483301 0 0 0 1 0 0 0 0 0 0 TULSIBAI,# 274 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294238 0000400923 1E39559 NIRMALA BABGALORE BANGALORE 421109 213 6 LT1 211 1 0 1911 24 1 0 3 1 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2209822 0 0 0 1 0 0 0 0 0 0 NIRMALA,BABGALORE BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1 2 1465294237 0000400546 1ELG52143 ZAIBUNISSA # 277 M R S PALYA, 421109 63 6 LT1 211 0.3600 0 1951 33 1 0 3 0.7800 -104 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2143354 0 0 0 0 0 0 0 0 0 0 ZAIBUNISSA,# 277 M R S PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.3100 2 1465294293 0000399666 1ELG51773 RAMAMMA # 151 MRS PALYA, 421109 32 6 LT1 211 0.3600 0 4677 97 1 0 3 1 21 0 0 0 1210 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A2138941 0 0 0 1 0 0 0 0 0 0 RAMAMMA,# 151 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.4500 126 2024-11-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1 2 1465294280 0000398241 1E29846 GAVIAPPA #153, MATADAHALLI R T NAGAR BANHALORE 421109 261 6 LT1 211 0.2400 0 4847 33 1 0 3 0.7500 -109 0 0 0 1010 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 A2165627 0 0 0 1 0 0 0 0 0 0 GAVIAPPA,#153, MATADAHALLI R T NAGAR BANHALORE 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.4200 2 1465294234 0000390261 1ELG51767 SEETHAMMA # 145 MRS PALYA, 421109 26 6 LT1 211 0.3600 0 2893 75 1 0 3 1 0 0 0 0 730 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A2142883 0 0 0 1 0 0 0 0 0 0 SEETHAMMA,# 145 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1 2 1465294298 0000389213 1ELG61055 SHASHI #301, MRS PALYA GANGABHAVANI QUARTERS BENSON TOWN BLORE 421109 41 6 LT1 211 0.4800 0 3333 123 1 0 3 1 1 0 0 0 650 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A2422940 0 0 0 1 0 0 0 0 0 0 SHASHI,#301, MRS PALYA GANGABHAVANI QUARTERS BENSON TOWN BLORE 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1 2 1465294297 0000389113 1ELG51810 VALLI # 293 MRS PALYA, 421109 48 6 LT1 211 0.3600 0 5315 110 1 0 3 0.7600 124 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2156984 0 0 0 2 0 0 0 0 0 0 VALLI,# 293 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.6500 2 1465294284 0000387473 1ELG51857 ANJALI # 242 MRS PALYA, 421109 98 6 LT1 211 0.3600 0 2339 51 1 0 3 0.8500 448 6.1900 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2143975 0 0 0 1 0 0 0 0 0 0 ANJALI,# 242 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.9000 2 1465294279 0000386883 H30419 M. NAGESH 28/1, 1MAIN CHUNCHAPPA BLOCK BANGALORE-32 421109 160 6 LT1 211 1 0 385 8 1 0 3 0.8600 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2203260 0 0 0 0 0 0 0 0 0 0 M. NAGESH,28/1, 1MAIN CHUNCHAPPA BLOCK BANGALORE-32 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.3600 2 1465294272 0000385841 1EEH35784 GEETHA H # 28/1, CHUNCHAPPA BLK, BLORE 421109 140 6 LT1 211 0 0.5000 1213 21 1 0 3 0.8600 0 0 0 0 270 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2202337 0 0 0 2 0 0 0 0 1 0 GEETHA H,# 28/1, CHUNCHAPPA BLK, BLORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.7300 2 1465294271 0000385443 1ELG59569 JAYMMA H.NAGARAJ #9,HANJANA COLONY MATADAHALLI,BT,BENGALURU 421109 315 6 LT1 211 0.4800 0 13738 21 1 0 3 1 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 100002928615D 0 0 0 1 0 0 0 0 0 0 JAYMMA H.NAGARAJ,#9,HANJANA COLONY MATADAHALLI,BT,BENGALURU 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294270 0000385121 1EEH20079 INDIRA BAI G BABGALORE BANGALORE 421109 132 6 LT1 211 3 0 6495 154 1 0 3 0.9000 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2206667 0 0 0 2 0 0 0 0 0 0 INDIRA BAI G,BABGALORE BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 2.1700 2 1465294267 0000384341 CAE6563 C.RAVICHANDRA NO25 CHUNCHAPPA BLOCK BANGALORE 421109 119 6 LT1 211 2.4000 0 3931 94 1 0 3 0.9400 -223 0 0 0 290 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2209405 0 0 0 2 0 0 0 0 0 0 C.RAVICHANDRA,NO25 CHUNCHAPPA BLOCK BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 2.2300 2 1465294263 0000383763 1EEH47415 MADHUSUDHAN R AND NAMITHA KADAM G # 7/1, 7TH MAIN ROAD MUNESHWARA TEMPLE ROAD 421109 254 6 LT1 211 0 1 1737 17 1 0 3 1 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 100005332050D 0 0 0 1 0 0 0 0 1 0 MADHUSUDHAN R AND NAMITHA KADAM G,# 7/1, 7TH MAIN ROAD MUNESHWARA TEMPLE ROAD 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294259 0000383071 1ELG51831 SAMPANGAMMA # 272 MRS PALYA, 421109 69 6 LT1 211 0.3600 0 4728 115 1 0 3 0.6400 610 2.5100 0 0 1060 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A2143342 0 0 0 1 0 0 0 0 0 0 SAMPANGAMMA,# 272 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.1600 2 1465294251 0000381743 1E15342 RAJA RAO NAUMBALKAR BANGALORE BANGALORE 421109 227 6 LT1 211 0.2000 0 2471 61 1 0 3 0.8600 0 0 0 0 300 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2365360 0 0 0 0 0 0 0 0 0 0 RAJA RAO NAUMBALKAR,BANGALORE BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.3800 2 1465294283 0000377763 1ELG55760 A. SUNDARA MURTHY NO.13, MUNESHWARA TEMPLE ROAD MATADA HALLI 421109 203 6 LT1 211 1 0 4969 114 1 0 3 0.7900 0 0 0 0 580 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2209070 0 0 0 1 0 0 0 0 0 0 A. SUNDARA MURTHY,NO.13, MUNESHWARA TEMPLE ROAD MATADA HALLI 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.9700 2 1465294278 0000377193 1ELG52764 R VASANTHAMMA # 17, A K COLONY, MATADAHALLI, 421109 338 6 LT1 211 1 0 313 9 1 0 3 0.8100 -9 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2307893 0 0 0 1 0 0 0 0 0 0 R VASANTHAMMA,# 17, A K COLONY, MATADAHALLI, 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.8300 2 1465294275 0000376593 1EEH26113 J. KALEEM ULLA KHAN IRSHAD BEGUM #24/2, 1ST MAIN ROAD, CHUNCHAPPA BLOCK, MATADAHALLI, BLORE-560032 421109 169 6 LT1 211 1 0 2620 90 1 0 3 0.5700 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2202328 0 0 0 0 0 0 0 0 0 0 J. KALEEM ULLA KHAN IRSHAD BEGUM,#24/2, 1ST MAIN ROAD, CHUNCHAPPA BLOCK, MATADAHALLI, BLORE-560032 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.5900 27 2024-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.4700 2 1465294262 0000373021 1ELG51841 GOWRI # 260 MRS PALYA, 421109 80 6 LT1 211 0.3600 0 1864 49 1 0 3 1 268 2.2500 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2143967 0 0 0 1 0 0 0 0 0 0 GOWRI,# 260 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1 2 1465294258 0000372041 1ELG51820 CHIKKAMMA # 283 MRS PALYA, 421109 57 6 LT1 211 0.3600 0 620 25 1 0 3 1 1952 15.5200 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 999 1E9926645260 0 0 0 1 0 0 0 0 0 0 CHIKKAMMA,# 283 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294236 0000367931 1EEH47413 MADHUSUDHAN R AND NAMITHA KADAM G # 7/1, 7TH MAIN ROAD MUNESHWARA TEMPLE ROAD 421109 254 6 LT1 211 2 0 14857 75 1 0 3 1 -135 0 0 0 210 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100005333951D 0 0 0 1 0 0 0 0 0 0 MADHUSUDHAN R AND NAMITHA KADAM G,# 7/1, 7TH MAIN ROAD MUNESHWARA TEMPLE ROAD 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294233 0000367673 1E37726 J. KALEEM ULLA KHAN IRSHAD BEGUM #24/2, 1ST MAIN ROAD, CHUNCHAPPA BLOCK, MATADAHALLI, BLORE-560032 421109 164 6 LT1 211 1 0 1892 37 1 0 3 1 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2165623 0 0 0 1 0 0 0 0 0 0 J. KALEEM ULLA KHAN IRSHAD BEGUM,#24/2, 1ST MAIN ROAD, CHUNCHAPPA BLOCK, MATADAHALLI, BLORE-560032 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1 2 1465294287 0000366241 1ELG51849 DEVI # 251 MRS PALYA, 421109 89 6 LT1 211 0.3600 0 2641 61 1 0 3 0.9600 -54 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2143962 0 0 0 1 0 0 0 0 0 0 DEVI,# 251 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.9400 2 1465294597 0000503291 1ELG51852 SUMANGALI # 247 MRS PALYA, 421109 93 6 LT1 211 0.3600 0 3539 99 1 0 3 1 0 2.9300 0 0 1230 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100002919971DD 0 0 0 1 0 0 0 0 0 0 SUMANGALI,# 247 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294595 0000500003 1EEH26357 INDRANI BAI BABGALORE BANGALORE 421109 130 6 LT1 211 1 0 2619 61 1 0 3 0.8500 0 0 0 0 230 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2203552 0 0 0 3 0 0 0 0 0 0 INDRANI BAI,BABGALORE BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 2.6500 2 1465294590 0000498441 1ELG51864 SHANTHI # 234 MRS PALYA, 421109 105 6 LT1 211 0.3600 0 2070 41 1 0 3 1 93 1.0800 0 0 360 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2143961 0 0 0 1 0 0 0 0 0 0 SHANTHI,# 234 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1 2 1465294282 0000365353 EH17890 M CHANDRA SHEKAR RAO #10 MUNSIWARAPPA TEMPLE STREET BANGLORE 421109 218 6 LT1 211 2 0 4699 141 1 0 3 0.8800 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2209016 0 0 0 2 0 0 0 0 0 0 M CHANDRA SHEKAR RAO,#10 MUNSIWARAPPA TEMPLE STREET BANGLORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 2.0800 2 1465294265 0000362691 1ELG51834 DHANALAKSHMI # 268 MRS PALYA, 421109 72 6 LT1 211 0.3600 0 2850 84 1 0 3 0.8700 0 1.8200 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2143350 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,# 268 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.1800 2 1465294250 0000358391 1ELG51854 LAKSHMAMMA # 245 MRS PALYA, 421109 95 6 LT1 211 0.3600 0 2173 48 1 0 3 0.9400 -3 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2143963 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,# 245 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.3200 2 1465294324 0000357421 E20685 A.SUNDARAM #6,D.J.HALLI,MARAPPA GARDEN,BANGALORE 421109 260 6 LT1 211 0.2400 0 200 3 1 0 3 0.8700 23 0 0 0 280 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2206470 0 0 0 0 0 0 0 0 0 0 A.SUNDARAM,#6,D.J.HALLI,MARAPPA GARDEN,BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-08-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.4300 2 1465294563 0000494061 1EEH35068 T NARAYANA SWAMY # 27, CHUNCHAPPA BLK, MATADAHALLI, 421109 127 6 LT1 211 0 1 1274 31 1 0 3 0.9300 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2209020 0 0 0 2 0 0 0 0 1 0 T NARAYANA SWAMY,# 27, CHUNCHAPPA BLK, MATADAHALLI, 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.9600 2 1465294446 0000569681 1ELG55761 A. SUNDARA MURTHY NO.13, MUNESHWARA TEMPLE ROAD MATADA HALLI 421109 204 6 LT1 211 1 0 1732 47 1 0 3 0.9800 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2209067 0 0 0 1 0 0 0 0 0 0 A. SUNDARA MURTHY,NO.13, MUNESHWARA TEMPLE ROAD MATADA HALLI 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-08-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.2600 2 1465294437 0000568621 1ELG51832 RAJAMMA # 270 MRS PALYA, 421109 70 6 LT1 211 0.3600 0 3878 52 1 0 3 0.8000 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 39078274 0 0 0 2 0 0 0 0 0 0 RAJAMMA,# 270 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.7400 2 1465294534 0000555261 1EEH17494 CHANDRA BAI BABGALORE BANGALORE 421109 225 6 LT1 211 2 0 1340 49 1 0 3 0.9500 -64 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2414939 0 0 0 1 0 0 0 0 0 0 CHANDRA BAI,BABGALORE BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.2800 2 1465294515 0000551461 1EEH46237 PREM KUMARVEERA KUMAR NO.9, MUNESWARA TEMPLE RD, MATADAHALLI, BANGALORE32. 421109 222 6 LT1 211 2 0 9921 47 1 0 3 1 -108 0 0 0 0 4211 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 2013-08-14 100005333397D 0 0 0 1 0 0 0 0 0 0 PREM KUMARVEERA KUMAR,NO.9, MUNESWARA TEMPLE RD, MATADAHALLI, BANGALORE32. 0 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294489 0000547821 1ELG51851 LAKSHMI # 248 GANGA BHAVANI EXTENSION CHINNAPPA GARDEN LINK ROAD BANGALORE-46 421109 92 6 LT1 211 0.3600 0 7525 97 1 0 3 1 607 3.7900 0 0 700 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111113201702 0 0 0 1 0 0 0 0 0 0 LAKSHMI,# 248 GANGA BHAVANI EXTENSION CHINNAPPA GARDEN LINK ROAD BANGALORE-46 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294488 0000547721 1ELG48294 C BASAVARAJ BLORE NO.24/7, 24/7 CHUNHCHAPPA BLOCK, 421109 152 6 LT1 211 0.2400 0 3966 98 1 0 3 0.6800 433 3.1100 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2283094 0 0 0 2 0 0 0 0 0 0 C BASAVARAJ,BLORE NO.24/7, 24/7 CHUNHCHAPPA BLOCK, 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.6300 2 1465294456 0000542491 1ELG59567 M.NARAYANA #9,HARIJANA COLONY MATADAHALLI,BENGALURU 421109 305 6 LT1 211 0.4800 0 8307 18 1 0 3 1 -282 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 100002928410D 0 0 0 1 0 0 0 0 0 0 M.NARAYANA,#9,HARIJANA COLONY MATADAHALLI,BENGALURU 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294445 0000540931 1EEH17394 BASAVARAJ 24/7 CHUNCHAPPA BLOCK BANGALORE-32 421109 147 6 LT1 211 3 0 1542 38 1 0 3 0.8000 0 1.1300 0 0 490 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.490 (ignore if paid) 0 9999 A2283088 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,24/7 CHUNCHAPPA BLOCK BANGALORE-32 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.2500 2 1465294436 0000539201 1E39560 NIRMALA BABGALORE 8884957788 421109 212 6 LT1 211 1 0 652 22 1 0 3 0.9500 -30 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2209820 0 0 0 0 0 0 0 0 0 0 NIRMALA,BABGALORE 8884957788 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.1000 2 1465294428 0000534516 E20302 KALLAPPA #9,2ND CROSS,MUNESHWARA TEMPLE,BANGALORE 421109 356 6 LT1 211 0.2400 0 3595 95 1 0 3 0.9200 0 2.2500 0 0 1020 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A2383437 0 0 0 2 0 0 0 0 0 0 KALLAPPA,#9,2ND CROSS,MUNESHWARA TEMPLE,BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 2.0400 2 1465294422 0000533961 1ELG48610 V MOHAN RAJA # 26, AK COLONY, BLORE 421109 269 6 LT1 211 0.4800 0 2193 14 1 0 3 0.8500 -34 0 0 0 1040 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A2209567 0 0 0 0 0 0 0 0 0 0 V MOHAN RAJA,# 26, AK COLONY, BLORE 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.0900 2 1465294414 0000533631 E21049 H.NAGARAJA #8,HARIJANA COLONY, R.T.NAGAR,BANGALORE 421109 293 6 LT1 211 0.2400 0 9 0 1 0 28 1 -291 1 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 100002931464DD 0 0 0 0 0 0 0 0 0 0 H.NAGARAJA,#8,HARIJANA COLONY, R.T.NAGAR,BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 0 2 1465294533 0000533103 C15367 NARAYANAPPA V BABGALORE BANGALORE 421109 298 6 LT1 211 0.1200 0 2067 36 1 0 3 0.8900 0 1 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2283652 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA V,BABGALORE BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.4800 2 1465294479 0000530401 1ELG56633 SMT. N. ANASUYA NO.25, HARIJAN COLONY MATADA HALLI, BANGALORE.-32 421109 279 6 LT1 211 0.4800 0 19687 93 1 0 3 1 0 0 0 0 630 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100002931263D 0 0 0 1 0 0 0 0 0 0 SMT. N. ANASUYA,NO.25, HARIJAN COLONY MATADA HALLI, BANGALORE.-32 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-08-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294463 0000529786 1EEH34223 T KRISHNA MURTHY # 86, 3RD MAIN ROAD, MUNISHWARA NAGAR, 421109 211 6 LT1 211 0 1 1385 6 1 0 3 0.9800 5 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2201616 0 0 0 0 0 0 0 0 1 0 T KRISHNA MURTHY,# 86, 3RD MAIN ROAD, MUNISHWARA NAGAR, 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.1400 2 1465294623 0000528141 1ELG51284 SIDDAIAH # 5/3, 2ND MAIN, MUNESHWARA TEMPLE BLK, 421109 268 6 LT1 211 0.4800 0 2488 38 1 0 3 0.9000 0 1 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2283644 0 0 0 1 0 0 0 0 0 0 SIDDAIAH,# 5/3, 2ND MAIN, MUNESHWARA TEMPLE BLK, 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-08-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.3200 2 1465294621 0000527956 1ELG54907 J. KALEEM ULLA KHAN IRSHAD BEGUM #24/2, 1ST MAIN ROAD, CHUNCHAPPA BLOCK, MATADAHALLI, BLORE-560032 421109 167 6 LT1 211 1 0 1088 13 1 0 3 0.9600 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2202326 0 0 0 1 0 0 0 0 0 0 J. KALEEM ULLA KHAN IRSHAD BEGUM,#24/2, 1ST MAIN ROAD, CHUNCHAPPA BLOCK, MATADAHALLI, BLORE-560032 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.3800 2 1465294611 0000526773 1ELG51815 NAGU # 288 MRS PALYA, 421109 52 6 LT1 211 0.3600 0 1790 12 1 0 3 0.9700 -1060 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2156987 0 0 0 0 0 0 0 0 0 0 NAGU,# 288 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.1500 2 1465294624 0000526746 1EEH27233 THUKA RAO BABGALORE BANGALORE 421109 223 6 LT1 211 1 0 3915 34 1 0 3 0.9000 654 4.6200 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 53066784 0 0 0 2 0 0 0 0 0 0 THUKA RAO,BABGALORE BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 2.0600 2 1465294617 0000526371 1ELG51811 LAKSHMAMMA # 292 MRS PALYA, 421109 49 6 LT1 211 0.3600 0 357 19 1 0 3 1 -9 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2422925 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,# 292 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2025-04-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1 2 1465294616 0000526211 1ELG51843 CHINAMMA # 258 MRS PALYA, 421109 82 6 LT1 211 0.3600 0 1955 34 1 0 3 0.8000 3085 24.5900 0 0 270 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2417886 0 0 0 0 0 0 0 0 0 0 CHINAMMA,# 258 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.2200 2 1465294612 0000525161 1ELG51283 SIDDAIAH # 5/3, 2ND MAIN, MUNESHWARA TEMPLE BLK, 421109 266 6 LT1 211 0.4800 0 2376 79 1 0 3 0.9400 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2283649 0 0 0 1 0 0 0 0 0 0 SIDDAIAH,# 5/3, 2ND MAIN, MUNESHWARA TEMPLE BLK, 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-08-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.8100 2 1465294610 0000522211 1EEH38060 R VASANTHAMMA # 17, A K COLONY, MATADAHALLI, 421109 339 6 LT1 211 0 1 6274 163 1 0 3 0.8100 -1 1 0 0 430 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2307896 0 0 0 2 0 0 0 0 1 0 R VASANTHAMMA,# 17, A K COLONY, MATADAHALLI, 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 2.0300 2 1465294622 0000517901 1EEH31217 JEROSIA MONICKA NO.24/5, CHUNCHAPPA BLOCK M.HALLI, BANGALORE-32 421109 173 6 LT1 211 3 0 4055 89 1 0 3 0.7900 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2203314 0 0 0 1 0 0 0 0 0 0 JEROSIA MONICKA,NO.24/5, CHUNCHAPPA BLOCK M.HALLI, BANGALORE-32 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.7300 2 1465294615 0000516321 1EEH23328 SHANKARAPPA B BABGALORE BANGALORE 421109 241 6 LT1 211 2 0 3862 35 1 0 3 0.7200 0 0 0 0 350 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.350 (ignore if paid) 0 99999 39585827 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA B,BABGALORE BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.2300 2 1465294599 0000505271 1EEH33149 C N ASHA LATHA BLORE - 421109 181 6 LT1 211 3 0 1455 46 1 0 3 0.9900 -450 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 A2202581 0 0 0 2 0 0 0 0 0 0 C N ASHA LATHA,BLORE - 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.6800 2 1465294598 0000503631 1ELG51760 RANI # 136 MRS PALYA, 421109 17 6 LT1 211 0.3600 0 5015 115 1 0 3 0.9300 -116 0 0 0 210 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2143898 0 0 0 1 0 0 0 0 0 0 RANI,# 136 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.0400 2 1465294562 3261567364 1ELG63211 ANNAYAPPA NO 32, 1ST MAIN, 2ND CROSS, A BLOCK MATADAHALLI, BENSON TOWN 421109 352 6 LT1 211 0.5000 0 4787 31 1 0 3 1 172 1.5300 0 0 330 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111100220592 0 0 0 1 0 0 0 0 0 0 ANNAYAPPA,NO 32, 1ST MAIN, 2ND CROSS, A BLOCK MATADAHALLI, BENSON TOWN 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294435 3141157894 1EEH55411 R SOMASHEKHARr NO 11 MUNESHWARA TEMPLE ROAD, MATADAHALLI RT NAGAR........... 421109 225 6 LT1 211 0 2 4879 38 1 0 3 0.8400 0 1.0800 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 38589950 0 0 0 2 0 0 0 0 0 0 R SOMASHEKHARr,NO 11 MUNESHWARA TEMPLE ROAD, MATADAHALLI RT NAGAR........... 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-08-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.9300 2 1465294609 3028599588 1EEH49638 SAVITHRAMMA NO 15, MUNESHWARA TEMPLE ROAD , MATADAHALLI; R.T NAGAR POST, BENSON TOWN 421109 204 6 LT1 211 2 0 9895 111 1 0 3 1 0 0 0 0 360 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115948610 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,NO 15, MUNESHWARA TEMPLE ROAD , MATADAHALLI; R.T NAGAR POST, BENSON TOWN 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294547 2929982398 1EEH55175 M.UDAY NO.7/4, BBMP, MUNESHWARA TEMPLE, MATADAHALLI, BANGALORE, 421109 278 6 LT1 211 2 0 17358 160 1 0 3 0.9600 218 1 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 BC2293281 0 0 0 3 0 0 0 0 0 0 M.UDAY,NO.7/4, BBMP, MUNESHWARA TEMPLE, MATADAHALLI, BANGALORE, 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 186.8300 200 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 3.0700 2 1465294584 0000497541 1ELG56634 SMT. N. ANASUYA NO.25, HARIJAN COLONY MATADA HALLI, BANGALORE.-32 421109 280 6 LT1 211 0.4800 0 15278 142 1 0 3 1 0 0 0 0 730 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100002931264D 0 0 0 1 0 0 0 0 0 0 SMT. N. ANASUYA,NO.25, HARIJAN COLONY MATADA HALLI, BANGALORE.-32 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2025-05-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294583 0000497073 1ELG51873 SAPNA # 224 MRS PALYA, 421109 111 6 LT1 211 0.3600 0 4686 155 1 0 3 0.8600 38599 311.5400 0 0 500 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2365357 0 0 0 2 0 0 0 0 0 0 SAPNA,# 224 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 2.1100 2 1465294570 0000494561 E21051 H.NAGARAJA #8,HARIJANA COLONY, R.T.NAGAR,BANGALORE 421109 291 6 LT1 211 0.2400 0 4345 137 1 0 3 0.9200 0 0 0 0 250 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2203355 0 0 0 2 0 0 0 0 0 0 H.NAGARAJA,#8,HARIJANA COLONY, R.T.NAGAR,BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.5700 2 1465294630 2750020333 1EEH77914 C UMAMAHESH NO 24/10 CHUNCHAPPA BLOCK MATADAHALLI 421109 183 6 LT1 211 3 0 1975 105 1 0 3 0.9200 0 2.1600 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 100000 68202918 0 0 0 2 0 0 0 0 0 0 C UMAMAHESH,NO 24/10 CHUNCHAPPA BLOCK MATADAHALLI 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 2.0600 2 1465294628 2707155809 1EEH55176 M.UDAY NO.7/4, BBMP, MUNESHWARA TEMPLE, MATADAHALLI.,, BANGALORE 421109 278 6 LT1 211 5 0 19503 131 1 0 3 0.9200 5033 36.2100 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 C503082 0 0 0 1 0 0 0 0 0 0 M.UDAY,NO.7/4, BBMP, MUNESHWARA TEMPLE, MATADAHALLI.,, BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 265.2500 0 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.6600 2 1465294600 2669107063 1EEH55412 R SOMASHEKHARr NO 11 MUNESHWARA TEMPLE ROAD, MATADAHALLI RT NAGAR....... 421109 225 6 LT1 211 2 0 12328 146 1 0 3 0.8900 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 37610309 0 0 0 2 0 0 0 0 0 0 R SOMASHEKHARr,NO 11 MUNESHWARA TEMPLE ROAD, MATADAHALLI RT NAGAR....... 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 2.0900 2 1465294631 2450016885 1EEH53384 R.SOMASHEKARA NO.14/4, MUNESHWARA TEMPLE MAIN ROAD, MATADAHALLI,, BANGALORE 421109 223 6 LT1 211 2 0 17492 181 1 0 3 0.9800 0 0 0 0 760 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2079216 0 0 0 2 0 0 0 0 0 0 R.SOMASHEKARA,NO.14/4, MUNESHWARA TEMPLE MAIN ROAD, MATADAHALLI,, BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 157.3300 173 2023-09-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.9600 2 1465294633 2366050512 1EEH51402 MOHAMMED SHAFI AND NOWFAL T NO 97 NEW 7 MUNESHWAR TEMPLE ROAD R T NAGAR; 421109 260 6 LT1 211 2 0 16446 101 1 0 3 1 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 111113465745 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAFI AND NOWFAL T,NO 97 NEW 7 MUNESHWAR TEMPLE ROAD R T NAGAR; 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-09-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294603 2354832878 1ELG67683 M.UDAY NO.7/4, BBMP, MUNESHWARA TEMPLE, MATADAHALLI,, BANGALORE 421109 278 6 LT1 211 1 0 5392 91 1 0 3 0.8700 0 1.7100 0 0 1200 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 53066774 0 0 0 2 0 0 0 0 0 0 M.UDAY,NO.7/4, BBMP, MUNESHWARA TEMPLE, MATADAHALLI,, BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 2.4000 2 1465294607 2319196410 1EEH53385 R.SOMASHEKARA NO.14/4, MUNESHWARA TEMPLE MAIN ROAD,, MATADAHALLI, BANGALORE 421109 224 6 LT1 211 2 0 13916 125 1 0 3 0.9900 70 0 0 0 1320 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 BC2079217 0 0 0 2 0 0 0 0 0 0 R.SOMASHEKARA,NO.14/4, MUNESHWARA TEMPLE MAIN ROAD,, MATADAHALLI, BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-07-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.9700 2 1465294606 2318923791 1EEH55177 M.UDAY NO.7/4, BBMP, MUNESHWARA TEMPLE, MATADAHALLI, BANGALORE 421109 278 6 LT1 211 2 0 5257 62 1 0 3 0.9000 186 1.3200 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 BC2293283 0 0 0 1 0 0 0 0 0 0 M.UDAY,NO.7/4, BBMP, MUNESHWARA TEMPLE, MATADAHALLI, BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.1200 2 1465294605 2315512387 1EEH56579 N.ANUSUYA #7/8, 7TH MAIN ROAD, MUNESHWARA TEMPLE STREET, MATADAHALLI................................ 421109 254 6 LT1 211 0 6 38602 439 1 0 3 0.8700 4234 17.5200 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 C767036 0 0 0 5 0 0 0 0 0 0 N.ANUSUYA,#7/8, 7TH MAIN ROAD, MUNESHWARA TEMPLE STREET, MATADAHALLI................................ 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 5.3000 2 1465294223 0864100201 1EEH54613 KISHORE KUMAR.T AND ANITHA DEVI.T NO.23/1 1ST MAIN 1ST CROSS CHUNCHAPPA BLOCK MATADAHALLI, R.T.NAGAR BANGALORE 421109 187 6 LT1 211 3 0 15065 118 1 0 3 0.8100 -189 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 BC2207238 0 0 0 2 0 0 0 0 0 0 KISHORE KUMAR.T AND ANITHA DEVI.T,NO.23/1 1ST MAIN 1ST CROSS CHUNCHAPPA BLOCK MATADAHALLI, R.T.NAGAR BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.8600 2 1465294548 0706605132 1EEH53388 R.SOMASHEKARA NO.14/4, MUNESHWARA TEMPLE MAIN ROAD..., MATADAHALLI, BANGALORE 421109 227 6 LT1 211 3 0 30994 368 1 0 3 0.9900 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 28796360 0 0 0 4 0 0 0 0 0 0 R.SOMASHEKARA,NO.14/4, MUNESHWARA TEMPLE MAIN ROAD..., MATADAHALLI, BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 4.3200 2 1465294228 0657773207 1ELG65145 HAMSAVALLI.N NO 275, G B EXTN SLUM N D POST, BENSON TOWN 421109 62 6 LT1 211 0.5000 0 8874 73 1 0 3 1 -11 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 A2191095 0 0 0 1 0 0 0 0 0 0 HAMSAVALLI.N,NO 275, G B EXTN SLUM N D POST, BENSON TOWN 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-08-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1 2 1465294405 0526991337 1EEH49640 SAVITHRAMMA NO 15, MUNESHWARA TEMPLE ROAD , MATADAHALLI R.T NAGAR POST, BENSON TOWN 421109 206 6 LT1 211 5 0 18473 406 1 0 3 0.8000 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 999999 E018772 0 0 0 5 0 0 0 0 0 0 SAVITHRAMMA,NO 15, MUNESHWARA TEMPLE ROAD , MATADAHALLI R.T NAGAR POST, BENSON TOWN 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 4.5800 2 1465294409 0428033522 1EEH78024 VENKATALAKSHMAMMA A NO 23/1 CHUNCHAPPA BLOCK MATADAHALLI MR PALYA,,, 421109 0 6 LT1 211 3 0 5073 232 1 0 3 0.8900 0 0 0 0 590 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.590 (ignore if paid) 0 99999 68200240 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMAMMA A,NO 23/1 CHUNCHAPPA BLOCK MATADAHALLI MR PALYA,,, 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 2 2 1465294398 0354951188 1EEH55178 M.UDAY NO.7/4, BBMP, MUNESHWARA TEMPLE, MATADAHALLI,. BANGALORE 421109 278 6 LT1 211 2 0 7518 54 1 0 3 0.8500 -133 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 BC2293284 0 0 0 2 0 0 0 0 0 0 M.UDAY,NO.7/4, BBMP, MUNESHWARA TEMPLE, MATADAHALLI,. BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.6900 2 1465294397 0330596055 1EEH55406 R SOMASHEKHARr NO 11 MUNESHWARA TEMPLE ROAD, MATADAHALLI RT NAGAR.......... 421109 225 6 LT1 211 2 0 11073 118 1 0 3 0.9500 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 38589945 0 0 0 2 0 0 0 0 0 0 R SOMASHEKHARr,NO 11 MUNESHWARA TEMPLE ROAD, MATADAHALLI RT NAGAR.......... 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.9400 2 1465294551 0202285705 1ELG75068 SHANTHI NO 130 MRS PALYA JAYMAHAL 421109 12 6 LT1 211 1 0 1518 35 1 0 3 0.8700 -39 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 999999 67510242 0 0 0 0 0 0 0 0 0 0 SHANTHI,NO 130 MRS PALYA JAYMAHAL 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.3600 2 1465294220 0164963730 1ELG66794 KANTHAMMA NO.227, MRS PALYA, BENSON TOWN, BANGALORE 421109 112 6 LT1 211 0.4800 0 491 0 1 0 28 1 3612 28.6700 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 111100058076D 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,NO.227, MRS PALYA, BENSON TOWN, BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2024-03-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 0 2 1465294482 0015810416 1EEH53387 R.SOMASHEKARA NO.14/4, MUNESHWARA TEMPLE MAIN ROAD, MATADAHALLI,. BANGALORE 421109 226 6 LT1 211 2 0 12456 110 1 0 3 0.9300 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 BC2079219 0 0 0 2 0 0 0 0 0 0 R.SOMASHEKARA,NO.14/4, MUNESHWARA TEMPLE MAIN ROAD, MATADAHALLI,. BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.8100 2 1465294473 0000704741 1ELG56174 C.RAVI CHANDRA NO.25, CHUNCHAPPA BLOCK MATADA HALLI, ByLORE. 421109 117 6 LT1 211 1 0 3072 75 1 0 3 0.8800 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2206984 0 0 0 2 0 0 0 0 0 0 C.RAVI CHANDRA,NO.25, CHUNCHAPPA BLOCK MATADA HALLI, ByLORE. 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.7100 2 1465294449 0000652471 1EEH46235 PREM KUMARVEERA KUMAR NO.9, MUNESWARA TEMPLE RD, MATADAHALLI, BANGALORE32. 421109 220 6 LT1 211 2 0 15903 121 1 0 3 1 -151 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 100005336317D 0 0 0 1 0 0 0 0 0 0 PREM KUMARVEERA KUMAR,NO.9, MUNESWARA TEMPLE RD, MATADAHALLI, BANGALORE32. 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 144 158 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294412 3544800147 1ELG64006 THIMMAIAH NO 13/1, 1ST MAIN, 2ND CROSS, HARIJAN COLONY MATADAHALLI 421109 343 6 LT1 211 0.4800 0 6259 49 1 0 3 1 -5 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 111112774065 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,NO 13/1, 1ST MAIN, 2ND CROSS, HARIJAN COLONY MATADAHALLI 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294302 3378340290 1EEH56556 ARSHIA FATHIMA KHAN NO 2/2-1,CHUNCHAPPA BLOCK,JC NAGAR. 421109 178 6 LT1 211 5 0 26811 320 1 0 3 0 2427 0 0 0 0 4211 2026-03-06 0 0 0 2025-12-06 3 0 0 0 0 14000534 0 99999 C754814 0 0 0 3 0 0 0 0 0 0 ARSHIA FATHIMA KHAN,NO 2/2-1,CHUNCHAPPA BLOCK,JC NAGAR. 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 3.1000 2 1465294514 3339274442 1EEH77915 C UMAMAHESH NO 24/10 CHUNCHAPPA BLOCK MATADAHALLI, 421109 183 6 LT1 211 3 0 2611 135 1 0 3 0.9000 -403 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 100000 68202919 0 0 0 2 0 0 0 0 0 0 C UMAMAHESH,NO 24/10 CHUNCHAPPA BLOCK MATADAHALLI, 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 2.0700 2 1465294401 3270062940 1EEH78549 R DHANANJAYA NO 2/2 CHUNCHAPPA BLOCK R T NAGAR 421109 0 6 LT1 211 3 0 2524 126 1 0 3 0.8800 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 4559597 0 0 0 3 0 0 0 0 0 0 R DHANANJAYA,NO 2/2 CHUNCHAPPA BLOCK R T NAGAR 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 2.7550 2 1465294501 0000612941 1ELG48609 V MOHAN RAJA # 26, A K COLONY,, BLORE 421109 270 6 LT1 211 0.4800 0 2236 25 1 0 3 0.8300 -4 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2209573 0 0 0 1 0 0 0 0 0 0 V MOHAN RAJA,# 26, A K COLONY,, BLORE 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-08-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.2300 2 1465294213 2781524958 1EEH48696 S.RUKMOJI RAO NO 7/1, 7TH MAIN ROAD,GUNDU MUNESHWAR TEMPLE ROAD;; MATTADHALLI, BENSON TOWN 421109 254 6 LT1 211 2 0 8736 189 1 0 3 0.9400 0 1 0 0 0 4211 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 2014-08-28 53360218 0 0 0 2 0 0 0 0 0 0 S.RUKMOJI RAO,NO 7/1, 7TH MAIN ROAD,GUNDU MUNESHWAR TEMPLE ROAD;; MATTADHALLI, BENSON TOWN 0 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 237.4700 0 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 2.1100 2 1465294634 2879792316 1EEH78023 VENKATALAKSHMAMMA A NO 23/1 CHUNCHAPPA BLOCK MATADAHALLI MR PALYA... 421109 0 6 LT1 211 2 0 3692 195 1 0 3 0.9600 0 3.9900 0 0 600 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.600 (ignore if paid) 0 99999 68200239 0 0 0 5 0 0 0 0 0 0 VENKATALAKSHMAMMA A,NO 23/1 CHUNCHAPPA BLOCK MATADAHALLI MR PALYA... 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 4.9200 2 1465294304 4186626425 1EEH55410 R SOMASHEKHARr NO 11 MUNESHWARA TEMPLE ROAD, MATADAHALLI RT NAGAR.. 421109 225 6 LT1 211 2 0 9212 81 1 0 3 0.9300 7 0 0 0 450 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.450 (ignore if paid) 0 99999 38589949 0 0 0 1 0 0 0 0 0 0 R SOMASHEKHARr,NO 11 MUNESHWARA TEMPLE ROAD, MATADAHALLI RT NAGAR.. 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.3500 2 1465294481 0000606311 1ED28575 NA BABGALORE BANGALORE 421109 297 6 LT1 211 0.4800 0 13817 102 1 0 3 1 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 111100065120 0 0 0 1 0 0 0 0 0 0 NA,BABGALORE BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294490 0000606421 1ELG51818 RAJAMMA # 285 MRS PALYA, 421109 55 6 LT1 211 0.3600 0 245 1 1 0 3 1 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 1000000 1E9326205194 0 0 0 1 0 0 0 0 0 0 RAJAMMA,# 285 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294586 0000493091 1ELG49678 K YALLAPPA # 12/7, HARIJAN COLONY, MATADAHALLI, 421109 323 6 LT1 211 0.2400 0 244 10 1 0 3 0.9400 649 4.7300 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2193085 0 0 0 0 0 0 0 0 0 0 K YALLAPPA,# 12/7, HARIJAN COLONY, MATADAHALLI, 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.1000 2 1465294588 0000490953 1ELG51808 AMIAMMA # 295 MRS PALYA, 421109 46 6 LT1 211 0.3600 0 7430 176 1 0 3 0.9500 0 0 0 0 1350 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 A2156996 0 0 0 3 0 0 0 0 0 0 AMIAMMA,# 295 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 2.5300 2 1465294580 0000484561 1ELG51282 SIDDAIAH # 5/3, 2ND MAIN, MUNESHWARA TEMPLE BLK, 421109 265 6 LT1 211 0.4800 0 2275 64 1 0 3 0.8100 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2283641 0 0 0 1 0 0 0 0 0 0 SIDDAIAH,# 5/3, 2ND MAIN, MUNESHWARA TEMPLE BLK, 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.3000 2 1465294579 0000484021 1ELG51745 RADHA # 121 MRS PALYA, 421109 2 6 LT1 211 0.3600 0 3077 93 1 0 3 1 161 1 0 0 830 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A2138943 0 0 0 1 0 0 0 0 0 0 RADHA,# 121 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1 2 1465294572 0000482741 E29833 NANJUNDAPPA BANGALORE BANGALORE 421109 196 6 LT1 211 0.2000 0 2561 60 1 0 3 0.7100 -83 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2202583 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,BANGALORE BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.2700 2 1465294659 0000471761 1ED46695 C.BASAV RAJ 24/7 MATADAHALLI BANGALORE 421109 150 6 LT1 211 0.2400 0 2320 66 1 0 3 0.8400 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2283082 0 0 0 1 0 0 0 0 0 0 C.BASAV RAJ,24/7 MATADAHALLI BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.0100 2 1465294654 0000470071 1ELG55759 A. SUNDARA MURTHY NO.13, MUNESHWARA TEMPLE ROAD MATADA HALLI 421109 202 6 LT1 211 1 0 2650 98 1 0 3 0.7500 0 1 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2209064 0 0 0 2 0 0 0 0 0 0 A. SUNDARA MURTHY,NO.13, MUNESHWARA TEMPLE ROAD MATADA HALLI 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-07-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.5100 2 1465294657 0000470031 1ELG51868 NAGESH # 229 MRS PALYA, 421109 109 6 LT1 211 0.3600 0 14027 48 1 0 3 1 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 999999 111100182271 0 0 0 1 0 0 0 0 0 0 NAGESH,# 229 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294656 0000469813 1ELG51755 KUMARI # 131 MRS PALYA, 421109 12 6 LT1 211 0.3600 0 9526 13 1 0 3 1 15 1 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 100002918385AD 0 0 0 1 0 0 0 0 0 0 KUMARI,# 131 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 2 0 0 0.6000 2 LNT 1 Phase 1465294666 0000468741 1ELG49677 K YALLAPPA # 12/7, HARIJAN COLONY, MATADAHALLI, 421109 322 6 LT1 211 0.2400 0 1652 40 1 0 3 0.9800 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2193090 0 0 0 2 0 0 0 0 0 0 K YALLAPPA,# 12/7, HARIJAN COLONY, MATADAHALLI, 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.6200 2 1465294665 0000468663 1EC20684 ARASAPPA BABGALORE BANGALORE 421109 259 6 LT1 211 0.1200 0 5211 101 1 0 3 0.9000 0 1 0 0 520 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2206461 0 0 0 2 0 0 0 0 0 0 ARASAPPA,BABGALORE BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.5600 2 1465294664 0000468473 1ELG59202 C.BASAVA RAJ NO.24/7, CHUNCHAPPA BLOCK, R.T.NAGAR, BANGALORE. 421109 153 6 LT1 211 0.5000 0 15468 34 1 0 3 1 -1 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 100002929431D 0 0 0 1 0 0 0 0 0 0 C.BASAVA RAJ,NO.24/7, CHUNCHAPPA BLOCK, R.T.NAGAR, BANGALORE. 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294658 0000467031 1EEH24353 BALLAL M BABGALORE BANGALORE 421109 200 6 LT1 211 1 0 3430 7 1 0 3 1 80 1 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 1E8031221647 0 0 0 1 0 0 0 0 0 0 BALLAL M,BABGALORE BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-08-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294655 0000466391 1ELG51751 SHARADHA # 127 MRS PALYA, 421109 8 6 LT1 211 0.3600 0 4512 122 1 0 3 0.8000 50 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2156469 0 0 0 1 0 0 0 0 0 0 SHARADHA,# 127 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.0600 2 1465294642 0000463233 1ELG51756 RANGAMMA # 132 MRS PALYA, 421109 13 6 LT1 211 0.3600 0 295 33 1 0 3 0.8500 2325 18.1000 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2422922 0 0 0 1 0 0 0 0 0 0 RANGAMMA,# 132 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.0300 2 1465294646 0000462003 1ELG61505 H.NAGARAJA # 8, HARIJAN COLONY MATADAHALLI RT NAGAR 421109 294 6 LT1 211 0.2400 0 11275 97 1 0 3 1 0 1 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 100005334385D 0 0 0 1 0 0 0 0 0 0 H.NAGARAJA,# 8, HARIJAN COLONY MATADAHALLI RT NAGAR 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294645 0000461321 1EEH13256 DEVARAJA RAO BABGALORE BANGALORE 421109 230 6 LT1 211 2 0 1392 27 1 0 3 0.9400 -53 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2209079 0 0 0 1 0 0 0 0 0 0 DEVARAJA RAO,BABGALORE BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.0100 2 1465294639 0000460641 1EEH27373 V.MOHANRAJ BABGALORE-32 BANGALORE 421109 277 6 LT1 211 2 0 5931 163 1 0 3 0.8900 304 1.2600 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2209574 0 0 0 3 0 0 0 0 0 0 V.MOHANRAJ,BABGALORE-32 BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 2.5200 2 1465294638 0000460551 1EEH24724 BALU N BABGALORE BANGALORE 421109 199 6 LT1 211 2 0 4437 77 1 0 3 0.6700 1 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2209018 0 0 0 1 0 0 0 0 0 0 BALU N,BABGALORE BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.5400 2 1465294637 0000460101 1EEH17393 BASAVARAJ 24/7 CHUNCHAPPA BLOCK BANGALORE-32 421109 154 6 LT1 211 2 0 2161 49 1 0 3 0.9600 -485 0 0 0 390 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2283098 0 0 0 1 0 0 0 0 0 0 BASAVARAJ,24/7 CHUNCHAPPA BLOCK BANGALORE-32 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.3300 2 1465294636 0000459663 1ELG48607 V MOHAN RAJA # 26, A K COLONY, BLORE 421109 273 6 LT1 211 0.4800 0 3722 93 1 0 3 0.9000 110 1 0 0 630 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A2209566 0 0 0 1 0 0 0 0 0 0 V MOHAN RAJA,# 26, A K COLONY, BLORE 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.3700 2 1465294635 0000459643 1E28573 POOJA BALARAMAN A.K. COLONY MATADAHALLI BANGALORE 421109 345 6 LT1 211 0.2400 0 6183 120 1 0 3 1 164 0 0 0 270 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2165640 0 0 0 1 0 0 0 0 0 0 POOJA BALARAMAN,A.K. COLONY MATADAHALLI BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 182.9200 200 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1 2 1465294644 0000459083 1ELG51855 EYARAMMA # 244 MRS PALYA, 421109 96 6 LT1 211 0.3600 0 1254 29 1 0 3 0.8100 0 0 0 0 690 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A2417896 0 0 0 0 0 0 0 0 0 0 EYARAMMA,# 244 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2024-02-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.1100 2 1465294641 0000458233 1EEH35064 T NARAYANA SWAMY # 27, CHUNCHAPPA BLK, MATADAHALLI, 421109 123 6 LT1 211 2 0 3981 102 1 0 3 0.9400 -16 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2209017 0 0 0 2 0 0 0 0 0 0 T NARAYANA SWAMY,# 27, CHUNCHAPPA BLK, MATADAHALLI, 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.5500 2 1465294643 0000454201 1EEH24354 BALU N BABGALORE BANGALORE 421109 198 6 LT1 211 1 0 304 10 1 0 3 1 -40 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2209004 0 0 0 1 0 0 0 0 0 0 BALU N,BABGALORE BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.9100 16 2023-08-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1 2 1465294255 0000448093 1ELG51776 KUMARI # 154 MRS PALYA, 421109 35 6 LT1 211 0.3600 0 4301 146 1 0 3 0.8700 -3 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2149366 0 0 0 2 0 0 0 0 0 0 KUMARI,# 154 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 2.4700 2 1465294248 0000446153 1E38624 MARAKKA BABGALORE BANGALORE 421109 324 6 LT1 211 0.2400 0 447 15 1 0 3 0.8700 0 0 0 0 300 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2193082 0 0 0 1 0 0 0 0 0 0 MARAKKA,BABGALORE BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.5700 2 1465294243 0000445691 1EEH21063 DUROGOJI RAO BABGALORE BANGALORE 421109 232 6 LT1 211 1 0 2281 19 1 0 3 0.9600 9 0 0 0 400 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2209062 0 0 0 1 0 0 0 0 0 0 DUROGOJI RAO,BABGALORE BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.1800 2 1465294242 0000445181 1ELG55205 JAYALAKSHMI ANIL KUMAR.L #45/2, 1ST MAIN, 2ND CROSS, MATADAHALLI 421109 330 6 LT1 211 1 0 1945 28 1 0 3 0.8100 -3 0 0 0 310 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2202891 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI ANIL KUMAR.L,#45/2, 1ST MAIN, 2ND CROSS, MATADAHALLI 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.2600 2 1465294301 0000443573 1ELG51838 KRISHNAMMA # 264 MRS PALYA, 421109 76 6 LT1 211 0.3600 0 5083 4 1 0 2 0 3087 24.0600 0 0 1180 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100002919586DD 0 0 0 0 0 0 0 0 0 0 KRISHNAMMA,# 264 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 158.2500 174 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 0 2 1465294300 0000443123 1ELG49680 K YALLAPPA # 12/7, HARIJAN COLONY, MATADAHALLI, 421109 326 6 LT1 211 0.2400 0 1483 49 1 0 3 0.8900 4783 38.1200 0 0 360 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2193100 0 0 0 1 0 0 0 0 0 0 K YALLAPPA,# 12/7, HARIJAN COLONY, MATADAHALLI, 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.2900 22 2024-02-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.4200 2 1465294292 0000440121 E29832 NANJUNDAPPA BANGALORE NO.16/3, 1ST MAIN 421109 195 6 LT1 211 0.2000 0 19609 60 1 0 3 1 3 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 111100033980 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,BANGALORE NO.16/3, 1ST MAIN 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2025-02-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294286 0000436803 1EEH24264 VANAJA B V BABGALORE BANGALORE 421109 171 6 LT1 211 1 0 3820 108 1 0 3 0.8700 0 0 0 0 600 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A2203660 0 0 0 2 0 0 0 0 0 0 VANAJA B V,BABGALORE BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 2.0100 2 1465294247 0000434693 1EEH47414 MADHUSUDHAN R AND NAMITHA KADAM G # 7/1, 7TH MAIN ROAD MUNESHWARA TEMPLE ROAD 421109 254 6 LT1 211 2 0 18562 139 1 0 3 1 175 1.2100 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 100005334784D 0 0 0 1 0 0 0 0 0 0 MADHUSUDHAN R AND NAMITHA KADAM G,# 7/1, 7TH MAIN ROAD MUNESHWARA TEMPLE ROAD 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294246 0000434603 1EEH35066 T NARAYANA SWAMY # 27, CHUNCHAPPA BLK, MATADAHALLI, 421109 125 6 LT1 211 2 0 3762 116 1 0 3 0.9000 -1 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2209014 0 0 0 2 0 0 0 0 0 0 T NARAYANA SWAMY,# 27, CHUNCHAPPA BLK, MATADAHALLI, 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 2 2 1465294241 0000433553 1ELG51809 LAKSHMI # 294 MRS PALYA, 421109 47 6 LT1 211 0.3600 0 1467 41 1 0 3 1 0 1 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2145741 0 0 0 1 0 0 0 0 0 0 LAKSHMI,# 294 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 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 140005 0 1 0 0 1 2 1465294235 0000431881 1ELG55203 JAYALAKSHMI ANIL KUMAR.L #45/2, 1ST MAIN, 2ND CROSS, MATADAHALLI 421109 327 6 LT1 211 1 0 3953 25 1 0 3 0.9700 0 0 0 0 730 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A2202881 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI ANIL KUMAR.L,#45/2, 1ST MAIN, 2ND CROSS, MATADAHALLI 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-08-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.4600 2 1465294296 0000429393 1ELG51816 MANJUNATH # 287 MRS PALYA, 421109 53 6 LT1 211 0.3600 0 4423 110 1 0 3 0.9500 332 2.4300 0 0 1350 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 A2006258 0 0 0 1 0 0 0 0 0 0 MANJUNATH,# 287 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.4700 2 1465294291 0000429253 1ELG51822 SHARADHA # 281 MRS PALYA, 421109 59 6 LT1 211 0.3600 0 3892 113 1 0 3 0.9500 192 1 0 0 1280 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 A2143356 0 0 0 1 0 0 0 0 0 0 SHARADHA,# 281 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-11-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.4500 2 1465294430 0000638861 1ELG56173 C.RAVI CHANDRA NO.25, CHUNCHAPPA BLOCK MATADA HALLI, ByLORE. 421109 114 6 LT1 211 1 0 1876 39 1 0 3 0.9000 55 1 0 0 490 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2206985 0 0 0 1 0 0 0 0 0 0 C.RAVI CHANDRA,NO.25, CHUNCHAPPA BLOCK MATADA HALLI, ByLORE. 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.3400 2 1465294418 0000626751 1EEH13254 DUROJI RAO BABGALORE BANGALORE 421109 228 6 LT1 211 2 0 1284 34 1 0 3 0.9200 0 0 0 0 290 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2209065 0 0 0 1 0 0 0 0 0 0 DUROJI RAO,BABGALORE BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.6800 16 2023-09-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.1100 2 1465294417 0000625381 1ELG51821 KAMAKSHAMMA # 282 MRS PALYA, 421109 58 6 LT1 211 0.3600 0 6613 92 1 0 3 1 19 1 0 0 230 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100178179 0 0 0 1 0 0 0 0 0 0 KAMAKSHAMMA,# 282 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294290 0000428871 1ED26514 J ALANKARAM # 23, MATADAHALLI BANGALORE 421109 319 6 LT1 211 0.2400 0 345 10 1 0 3 1 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2193468 0 0 0 1 0 0 0 0 0 0 J ALANKARAM,# 23, MATADAHALLI BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1 2 1465294289 0000428331 1E34855 BASAVARAJ 24/7 CHUNCHAPPA BLOCK BANGALORE-32 421109 157 6 LT1 211 0.1600 0 1368 80 1 0 3 0.9400 -10 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2283092 0 0 0 1 0 0 0 0 0 0 BASAVARAJ,24/7 CHUNCHAPPA BLOCK BANGALORE-32 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.8800 36 2025-08-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.2700 2 1465294285 0000427241 1EEH24812 BASAVARAJ #24/7, CHUNCHAPPA BLOCK BANGALORE-32 421109 158 6 LT1 211 1 0 1480 14 1 0 3 0.9200 667 4.3900 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2283090 0 0 0 1 0 0 0 0 0 0 BASAVARAJ,#24/7, CHUNCHAPPA BLOCK BANGALORE-32 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.3700 2 1465294281 0000418901 1ELG60645 GUNA SHEKAR NO.10/2, HARIJAN COLONY, MATADAHALLI, BANGALORE.32. 421109 350 6 LT1 211 0.2400 0 17879 147 1 0 3 1 16171 134.8200 0 0 2210 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 100005333593D 0 0 0 1 0 0 0 0 0 0 GUNA SHEKAR,NO.10/2, HARIJAN COLONY, MATADAHALLI, BANGALORE.32. 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294472 0000601711 1ELG51754 SHANTHI # 130 MRS PALYA, 421109 11 6 LT1 211 0.3600 0 5589 185 1 0 3 0.9200 514 2.1700 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2142969 0 0 0 2 0 0 0 0 0 0 SHANTHI,# 130 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 2.2100 2 1465294471 0000600911 1EEH46236 PREM KUMARVEERA KUMAR NO.9, MUNESWARA TEMPLE RD, MATADAHALLI, BANGALORE32. 421109 221 6 LT1 211 2 0 12961 84 1 0 3 1 -55 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 100005338959D 0 0 0 1 0 0 0 0 0 0 PREM KUMARVEERA KUMAR,NO.9, MUNESWARA TEMPLE RD, MATADAHALLI, BANGALORE32. 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294464 0000600031 1ELG51876 MAHESHWARI # 221 MRS PALYA, 421109 111 6 LT1 211 0.3600 0 950 0 1 0 3 0 47 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 999 111100196779D 0 0 0 0 0 0 0 0 0 0 MAHESHWARI,# 221 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294448 0000597731 1ELG51860 KADURIAH # 239 MRS PALYA, 421109 101 6 LT1 211 0.3600 0 2860 63 1 0 3 1 54 0 0 0 620 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A2145755 0 0 0 1 0 0 0 0 0 0 KADURIAH,# 239 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1 2 1465294447 0000597631 1EEH40273 J. KALEEM ULLA KHAN IRSHAD BEGUM #24/2, 1ST MAIN ROAD, CHUNCHAPPA BLOCK, MATADAHALLI, BLORE-560032 421109 165 6 LT1 211 0 1 327 8 1 0 3 0.9500 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2202336 0 0 0 0 0 0 0 0 1 0 J. KALEEM ULLA KHAN IRSHAD BEGUM,#24/2, 1ST MAIN ROAD, CHUNCHAPPA BLOCK, MATADAHALLI, BLORE-560032 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.3200 2 1465294429 0000596461 1ELG51752 RAVATHAMMA # 128 MRS PALYA, 421109 9 6 LT1 211 0.3600 0 1768 21 1 0 3 1 0 0 0 0 470 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A2142287 0 0 0 1 0 0 0 0 0 0 RAVATHAMMA,# 128 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1 2 1465294423 0000594651 1ELG55477 MALLAPPA #43, 1ST MAIN, 2ND CROSS, MATADALLI 421109 296 6 LT1 211 0.2400 0 2503 62 1 0 3 0.8000 0 1 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2303902 0 0 0 2 0 0 0 0 0 0 MALLAPPA,#43, 1ST MAIN, 2ND CROSS, MATADALLI 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.7200 2 1465294416 0000593461 1EEH47379 R.CHIDANANDA # 2/3, CHUNCHAPPA BLOCK RT NAGAR, 3RD CROSS 421109 178 6 LT1 211 2 0 36305 119 1 0 3 1 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 100005338397D 0 0 0 1 0 0 0 0 0 0 R.CHIDANANDA,# 2/3, CHUNCHAPPA BLOCK RT NAGAR, 3RD CROSS 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 240.1700 0 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294415 0000588591 1EEH9839 NARAYANAPPA V BABGALORE BANGALORE 421109 301 6 LT1 211 2 0 4299 85 1 0 3 0.9000 -7 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2286821 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA V,BABGALORE BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.3700 2 1465294526 0000586051 1ELG51814 MUNIYAMMA # 262 MRS PALYA, 421109 79 6 LT1 211 0.3600 0 1467 23 1 0 3 0.9600 588 3.7400 304.6000 0 410 4211 2026-03-06 0 0 0 2026-01-06 3 0 0 0 0 14000534 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100002919589DD 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,# 262 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 0 2 1465294525 0000585731 1EEH35065 T NARAYANA SWAMY # 27, CHUNCHAPPA BLK, MATADAHALLI, 421109 124 6 LT1 211 2 0 4633 96 1 0 3 0.9400 7 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2209019 0 0 0 2 0 0 0 0 0 0 T NARAYANA SWAMY,# 27, CHUNCHAPPA BLK, MATADAHALLI, 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.8600 2 1465294505 0000581651 1EEH45265 M.MUNIRAJU #9/3,HARIJANA COLONY R.T.NGR,BENGALURU 421109 309 6 LT1 211 0 0.5000 2214 35 1 0 3 0.9600 -863 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 53066783 0 0 0 1 0 0 0 0 1 0 M.MUNIRAJU,#9/3,HARIJANA COLONY R.T.NGR,BENGALURU 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.0500 2 1465294494 0000578841 1EEH33150 C N ASHA LATHA BLORE - 421109 182 6 LT1 211 3 0 1770 65 1 0 3 0.9100 -374 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2203244 0 0 0 2 0 0 0 0 0 0 C N ASHA LATHA,BLORE - 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 2.2200 2 1465294480 0000574221 1ELG51839 PADMA # 263 MRS PALYA, 421109 77 6 LT1 211 0.3600 0 6715 156 1 0 3 0.8200 0 0 0 0 2140 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 A2143341 0 0 0 1 0 0 0 0 0 0 PADMA,# 263 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 192.3300 200 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.2100 2 1465294585 9306549168 1ELC68815 N.ANUSUYA #7/8, 7TH MAIN ROAD, MUNESHWARA TEMPLE .STREET, MATADAHALLI 421109 254 6 LT3A 311 1 0 6061 72 1 0 3 0.9400 810 3.3900 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 999999 39819292 0 0 0 0 0 0 0 0 1 0 N.ANUSUYA,#7/8, 7TH MAIN ROAD, MUNESHWARA TEMPLE .STREET, MATADAHALLI 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.3400 2 1465294662 0000016421 1E22382 GEETHA H BABGALORE BANGALORE 421109 139 6 LT3A 311 0.1600 0 186 3 1 0 3 1 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2202327 0 0 0 1 0 0 0 0 1 0 GEETHA H,BABGALORE BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1 2 1465294336 0000240576 1ELC51082 NANJUNDAPPA # 16/1, 1ST MAIN ROAD,. CHUNCHAPPA BLK, 421109 191 6 LT3A 311 0 5 7895 72 1 0 3 0.5400 1379 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 23504379 0 0 0 2 0 0 0 0 1 0 NANJUNDAPPA,# 16/1, 1ST MAIN ROAD,. CHUNCHAPPA BLK, 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 2.1220 2 1465294379 0000304431 1EC42899 GEETHA H #28,CHUNCHAPPA BLOCK MATADAHA HALLI 421109 135 6 LT3A 311 0.2400 0 80 9 1 0 3 0.9400 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2165629 0 0 0 0 0 0 0 0 1 0 GEETHA H,#28,CHUNCHAPPA BLOCK MATADAHA HALLI 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.1200 2 1465294269 0000416333 1ELC59558 M CHANDRAN AND J CLARA BAI #23,1ST MAIN, 2ND CROSS, G M TEMPLE ROAD, MATADAHALLI, R T NAGAR POST, BENGALURU 421109 357 6 LT3A 311 0.4800 0 4649 18 1 0 3 1 0 1 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 100002929242D 0 0 0 1 0 0 0 0 1 0 M CHANDRAN AND J CLARA BAI,#23,1ST MAIN, 2ND CROSS, G M TEMPLE ROAD, MATADAHALLI, R T NAGAR POST, BENGALURU 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294288 0000378233 1ELC55880 WIRELESS-TT INFO SERVICE LTD. NO.26, 1ST MAIN,1ST CROSS CHUNCHAPPA BLOCK, MATADA 421109 112 6 LT3A 311 15 0 498676 4050 1 0 3 0.9900 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 -683 0 14000534 0 9999999 C0154484 0 0 0 8 0 0 0 0 1 0 WIRELESS-TT INFO SERVICE LTD.,NO.26, 1ST MAIN,1ST CROSS CHUNCHAPPA BLOCK, MATADA 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 7.5400 2 1465294266 0000374581 1ELC59559 M CHANDRAN AND J CLARA BAI #23,1ST MAIN, 2ND CROSS, G M TEMPLE ROAD, MATADAHALLI, R T NAGAR POST, BENGALURU 421109 358 6 LT3A 311 0.4800 0 1590 0 1 0 3 1 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999 100002929243D 0 0 0 1 0 0 0 0 1 0 M CHANDRAN AND J CLARA BAI,#23,1ST MAIN, 2ND CROSS, G M TEMPLE ROAD, MATADAHALLI, R T NAGAR POST, BENGALURU 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294470 0000545191 CE31970 NANJUNDAPPA BANGALORE BANGALORE 421109 194 6 LT3A 311 0.6000 0 1851 0 1 0 28 1 2710 22.0300 0 0 310 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111118838095 0 0 0 0 0 0 0 0 1 0 NANJUNDAPPA,BANGALORE BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 0 2 1465294254 0000447213 1EP1225 GEETHA H #24."C" BLOCK M.HALLI BANGALORE 421109 141 6 LT5 511 11.5000 0 33546 612 1 0 3 0.4300 0 56.7400 5694.4600 0 0 4211 2026-03-06 0 0 0 2026-01-06 3 0 0 0 0 14000534 0 99999 111112170643 0 0 0 7 0 0 0 0 1 0 GEETHA H,#24."C" BLOCK M.HALLI BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 0 2 1465294216 9994995558 1EEH48699 S.RUKMOJI RAO NO 7/1, 7TH MAIN ROAD,GUNDU MUNESHWAR TEMPLE ROAD,, MATTADHALLI, BENSON TOWN 421109 255 6 LT1 211 2 0 2882 46 1 0 3 0.7200 -131 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 53360220 0 0 0 2 0 0 0 0 0 0 S.RUKMOJI RAO,NO 7/1, 7TH MAIN ROAD,GUNDU MUNESHWAR TEMPLE ROAD,, MATTADHALLI, BENSON TOWN 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.7900 2 1465294215 9983882902 1EEH48698 S.RUKMOJI RAO NO 7/1, 7TH MAIN ROAD,GUNDU MUNESHWAR TEMPLE ROAD, MATTADHALLI, BENSON TOWN 421109 255 6 LT1 211 2 0 1759 86 1 0 3 0.9400 0 1 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 53360219 0 0 0 1 0 0 0 0 0 0 S.RUKMOJI RAO,NO 7/1, 7TH MAIN ROAD,GUNDU MUNESHWAR TEMPLE ROAD, MATTADHALLI, BENSON TOWN 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.4900 2 1465294601 9855001700 1EEH55402 R SOMASHEKHARr NO 11 MUNESHWARA TEMPLE ROAD, MATADAHALLI RT NAGAR.... 421109 225 6 LT1 211 2 0 20274 154 1 0 3 0.9600 0 4.0400 0 0 2020 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 38589941 0 0 0 2 0 0 0 0 0 0 R SOMASHEKHARr,NO 11 MUNESHWARA TEMPLE ROAD, MATADAHALLI RT NAGAR.... 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 237.8300 0 2026-01-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 2.2100 2 1465294627 9816758563 1EEH77918 C UMAMAHESH NO 24/10 CHUNCHAPPA BLOCK MATADAHALLI 421109 183 6 LT1 211 3 0 1967 47 1 0 3 0.8600 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 100000 7813597 0 0 0 2 0 0 0 0 0 0 C UMAMAHESH,NO 24/10 CHUNCHAPPA BLOCK MATADAHALLI 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.9380 2 1465294305 9672663871 1ELG72150 SRI MUNISWAMY NO 97 R T NAGAR A K COLONY 421109 312 6 LT1 211 1 0 3394 87 1 0 3 0.7700 0 0 242 0 550 4211 2026-03-06 0 0 0 2026-01-06 3 0 0 0 0 14000534 ASD to be paid:Rs.550 (ignore if paid) 0 999999 111114956203 0 0 0 2 0 0 0 0 0 0 SRI MUNISWAMY,NO 97 R T NAGAR A K COLONY 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-26 2026-01-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 0 2 1465294249 9587299017 1ELG68012 SHYAMALA.H.N #231,M R S PALYA 421109 104 6 LT1 211 1 0 6928 56 1 0 3 0.9300 337 2.9300 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 BC2356652 0 0 0 0 0 0 0 0 0 0 SHYAMALA.H.N,#231,M R S PALYA 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.2700 2 1465294232 9586732967 1EEH56578 N.ANUSUYA #7/8, 7TH MAIN ROAD, MUNESHWARA TEMPLE STREET, MATADAHALLI.......... 421109 254 6 LT1 211 2 0 11082 135 1 0 3 0.9400 -63 0 0 0 1610 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 39819290 0 0 0 2 0 0 0 0 0 0 N.ANUSUYA,#7/8, 7TH MAIN ROAD, MUNESHWARA TEMPLE STREET, MATADAHALLI.......... 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-08-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.9000 2 1465294333 9549095067 1EEH78552 R DHANANJAYA NO 2/2 CHUNCHAPPA BLOCK R T NAGAR,, 421109 0 6 LT1 211 3 0 3158 217 1 0 3 0.9600 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 4559600 0 0 0 2 0 0 0 0 0 0 R DHANANJAYA,NO 2/2 CHUNCHAPPA BLOCK R T NAGAR,, 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 2.0880 2 1465294380 9543500879 1EEH78553 R DHANANJAYA NO 2/2 CHUNCHAPPA BLOCK R T NAGAR,,, 421109 0 6 LT1 211 5 0 13486 625 1 0 3 0.8500 0 29.2100 0 0 730 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.730 (ignore if paid) 0 99999 8702392 0 0 0 10 0 0 0 0 0 0 R DHANANJAYA,NO 2/2 CHUNCHAPPA BLOCK R T NAGAR,,, 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 9.5400 2 1465294227 9462433541 1EEH55403 R SOMASHEKHARr NO 11 MUNESHWARA TEMPLE ROAD, MATADAHALLI RT NAGAR..... 421109 225 6 LT1 211 2 0 6084 36 1 0 3 0.7600 -188 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 38589942 0 0 0 2 0 0 0 0 0 0 R SOMASHEKHARr,NO 11 MUNESHWARA TEMPLE ROAD, MATADAHALLI RT NAGAR..... 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.7900 2 1465294314 9435205950 1ELG67514 M.MAHALINGA NO.14, A.K.COLONY, MATADA HALLI, BANGALORE 421109 296 6 LT1 211 0.4800 0 7114 84 1 0 3 0.9900 391 2.4100 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 37903721 0 0 0 2 0 0 0 0 0 0 M.MAHALINGA,NO.14, A.K.COLONY, MATADA HALLI, BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-10-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.9300 2 1465294592 9394309566 1EEH56557 ARSHIA FATHIMA KHAN NO 2/2-1,CHUNCHAPPA BLOCK,JC NAGAR 421109 178 6 LT1 211 4 0 4715 59 1 0 3 0.9300 -261 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 C754815 0 0 0 2 0 0 0 0 0 0 ARSHIA FATHIMA KHAN,NO 2/2-1,CHUNCHAPPA BLOCK,JC NAGAR 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.7800 2 1465294404 9233997588 1EEH78551 R DHANANJAYA NO 2/2 CHUNCHAPPA BLOCK R T NAGAR., 421109 0 6 LT1 211 3 0 3170 171 1 0 3 0.9600 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 4559599 0 0 0 2 0 0 0 0 0 0 R DHANANJAYA,NO 2/2 CHUNCHAPPA BLOCK R T NAGAR., 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.9980 2 1465294593 9206162977 1EEH53379 R.SOMASHEKARA NO.14/4, MUNESHWARA TEMPLE MAIN ROAD, MATADAHALLI,., BANGALORE 421109 218 6 LT1 211 2 0 10791 96 1 0 3 0.9700 219 1.6600 0 0 940 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BC2079211 0 0 0 2 0 0 0 0 0 0 R.SOMASHEKARA,NO.14/4, MUNESHWARA TEMPLE MAIN ROAD, MATADAHALLI,., BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.8200 2 1465294306 9190473048 1EEH51397 MOHAMMED SHAFI AND NOWFAL T NO 97 NEW 7 MUNESHWAR TEMPLE ROAD R T NAGAR,, 421109 257 6 LT1 211 2 0 15889 135 1 0 3 1 421 3.5300 0 0 650 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111116119547 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAFI AND NOWFAL T,NO 97 NEW 7 MUNESHWAR TEMPLE ROAD R T NAGAR,, 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294402 9141059708 1ELG68814 N.ANUSUYA #7/8, 7TH MAIN ROAD, MUNESHWARA TEMPLE STREET, MATADAHALLI........................ 421109 254 6 LT1 211 1 0 247 1 1 0 3 0.9900 156 1 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 39819291 0 0 0 0 0 0 0 0 0 0 N.ANUSUYA,#7/8, 7TH MAIN ROAD, MUNESHWARA TEMPLE STREET, MATADAHALLI........................ 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.0600 2 1465294558 8915647520 1ELG70453 T KRISHNA MURTHY # 12, MUNESHWARA TEMPLE ROAD, MATADAHALLI,... Bangalore 421109 212 6 LT1 211 1 0 6025 100 1 0 3 0.9300 0 0 0 0 490 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.490 (ignore if paid) 0 999999 52705866 0 0 0 2 0 0 0 0 0 0 T KRISHNA MURTHY,# 12, MUNESHWARA TEMPLE ROAD, MATADAHALLI,... Bangalore 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 2.0700 2 1465294576 8890802217 1ELG64827 V BASKARAN #7/2. 7th Main 421109 234 6 LT1 211 1 0 14508 72 1 0 3 1 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 111112794485 0 0 0 1 0 0 0 0 0 0 V BASKARAN,#7/2. 7th Main 0 0 0 0 0 0 0 2026-03-06 0 10002109341 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 140005 0 0 0 0 1 2 1465294392 8726798919 1EEH53380 R.SOMASHEKARA NO.14/4, MUNESHWARA TEMPLE MAIN ROAD., MATADAHALLI, BANGALORE 421109 219 6 LT1 211 2 0 10633 107 1 0 3 0.9800 0 0 0 0 450 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2079212 0 0 0 2 0 0 0 0 0 0 R.SOMASHEKARA,NO.14/4, MUNESHWARA TEMPLE MAIN ROAD., MATADAHALLI, BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.7400 2 1465294403 8635396776 1ELG70454 T KRISHNA MURTHY # 12, MUNESHWARA TEMPLE ROAD, MATADAHALLI,..... Bangalore 421109 212 6 LT1 211 1 0 7303 47 1 0 3 0.9700 0 1.4300 0 0 1080 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 52705867 0 0 0 2 0 0 0 0 0 0 T KRISHNA MURTHY,# 12, MUNESHWARA TEMPLE ROAD, MATADAHALLI,..... Bangalore 0 0 0 0 0 0 0 2026-03-06 0 10000973209 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 140005 0 1 0 0 1.5000 2 1465294537 8617676024 1EEH55407 R SOMASHEKHARr NO 11 MUNESHWARA TEMPLE ROAD, MATADAHALLI RT NAGAR 421109 225 6 LT1 211 2 0 5860 55 1 0 3 0.9000 0 0 0 0 500 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.500 (ignore if paid) 0 99999 38589946 0 0 0 2 0 0 0 0 0 0 R SOMASHEKHARr,NO 11 MUNESHWARA TEMPLE ROAD, MATADAHALLI RT NAGAR 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-09-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.8000 2 1465294212 8484176011 1ELG71766 SIDDAIAH NO 52/2, 2ND CROSS, MATADAHALLI, R T NAGAR,. BANGALORE 421109 262 6 LT1 211 1 0 3529 63 1 0 3 0.9600 642 4.8100 0 0 410 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.410 (ignore if paid) 0 999999 52889403 0 0 0 2 0 0 0 0 0 0 SIDDAIAH,NO 52/2, 2ND CROSS, MATADAHALLI, R T NAGAR,. BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.6600 2 1465294308 8446672878 1EEH51395 MOHAMMED SHAFI NO 97 NEW 7 MUNESHWAR TEMPLE ROAD R T NAGAR 421109 255 6 LT1 211 2 0 15363 161 1 0 3 1 0 4.7700 0 0 310 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111113025439 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAFI,NO 97 NEW 7 MUNESHWAR TEMPLE ROAD R T NAGAR 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294462 8310261286 1ELG64809 V.NARAYANAPPA NO 7/1, 1ST MAIN , MATADAHALLI, R.T NAGAR BENSON TOWN 421109 299 6 LT1 211 1 0 9139 56 1 0 3 1 0 1 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 111115958115 0 0 0 1 0 0 0 0 0 0 V.NARAYANAPPA,NO 7/1, 1ST MAIN , MATADAHALLI, R.T NAGAR BENSON TOWN 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294219 8264823879 1EEH53381 R.SOMASHEKARA NO.14/4, MUNESHWARA TEMPLE MAIN ROAD, MATADAHALLI, BANGALORE 421109 220 6 LT1 211 2 0 12198 172 1 0 3 0.9800 0 0 0 0 1090 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 BC2079213 0 0 0 2 0 0 0 0 0 0 R.SOMASHEKARA,NO.14/4, MUNESHWARA TEMPLE MAIN ROAD, MATADAHALLI, BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.3300 153 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 2.0200 2 1465294210 7768007967 1EEH78550 R DHANANJAYA NO 2/2 CHUNCHAPPA BLOCK R T NAGAR,.,, 421109 0 6 LT1 211 3 0 1327 50 1 0 3 0.8100 1 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 4559598 0 0 0 1 0 0 0 0 0 0 R DHANANJAYA,NO 2/2 CHUNCHAPPA BLOCK R T NAGAR,.,, 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.4350 2 1465294400 7720116376 1EEH49635 SAVITHRAMMA NO 15, MUNESHWARA TEMPLE ROAD , MATADAHALLI, R.T NAGAR POST, BENSON TOWN 421109 201 6 LT1 211 2 0 23453 84 1 0 3 1 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 111115962171 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,NO 15, MUNESHWARA TEMPLE ROAD , MATADAHALLI, R.T NAGAR POST, BENSON TOWN 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 209.5000 0 2024-04-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294559 7696555944 1EEH56576 N.ANUSUYA #7/8, 7TH MAIN ROAD, MUNESHWARA TEMPLE STREET, MATADAHALLI.. 421109 254 6 LT1 211 2 0 5422 149 1 0 3 0.9600 1179 0 0 0 2080 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 A2165628 0 0 0 2 0 0 0 0 0 0 N.ANUSUYA,#7/8, 7TH MAIN ROAD, MUNESHWARA TEMPLE STREET, MATADAHALLI.. 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-08-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 2.1600 2 1465294393 7615937276 1ELG71920 MUNIRAJU B NO280 MRS PALYA CHINNAPPA GARDEN 421109 66 6 LT1 211 1 0 3556 75 1 0 3 0.9400 0 1.3400 0 0 280 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.280 (ignore if paid) 0 999999 52973917 0 0 0 0 0 0 0 0 0 0 MUNIRAJU B,NO280 MRS PALYA CHINNAPPA GARDEN 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.2600 2 1465294549 7590224760 1EEH54616 KISHORE KUMAR.T AND ANITHA DEVI.T NO.23/1 1ST MAIN 1ST CROSS CHUNCHAPPA BLOCK MATADAHALLI,, R.T.NAGAR BANGALORE 421109 190 6 LT1 211 2 0 11090 86 1 0 3 0.8300 -42 0 0 0 210 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2207240 0 0 0 2 0 0 0 0 0 0 KISHORE KUMAR.T AND ANITHA DEVI.T,NO.23/1 1ST MAIN 1ST CROSS CHUNCHAPPA BLOCK MATADAHALLI,, R.T.NAGAR BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.8700 2 1465294222 7544618367 1EEH58369 T KRISHNA MURTHY # 12, MUNESHWARA TEMPLE ROAD, MATADAHALLI,. Bangalore 421109 212 6 LT1 211 2 0 12335 141 1 0 3 0.9300 -128 0 0 0 480 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.480 (ignore if paid) 0 999999 52705869 0 0 0 2 0 0 0 0 0 0 T KRISHNA MURTHY,# 12, MUNESHWARA TEMPLE ROAD, MATADAHALLI,. Bangalore 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.9100 2 1465294312 7518405170 1EEH77917 C UMAMAHESH NO 24/10 CHUNCHAPPA BLOCK MATADAHALLI; 421109 183 6 LT1 211 5 0 1361 64 1 0 3 0.8800 -10069 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 100000 68203640 0 0 0 0 0 0 0 0 0 0 C UMAMAHESH,NO 24/10 CHUNCHAPPA BLOCK MATADAHALLI; 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.3500 2 1465294313 7319529948 1ELG64353 JEROSIA MONICKA 24/5,CHUNCHAPPA BLOCK,MATADHALLI; BENSON TOWN 421109 175 6 LT1 211 1 0 2432 25 1 0 3 1 340 1.4200 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 111115982355 0 0 0 1 0 0 0 0 0 0 JEROSIA MONICKA,24/5,CHUNCHAPPA BLOCK,MATADHALLI; BENSON TOWN 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294554 7311659199 1EEH51399 MOHAMMED SHAFI NO 97 NEW 7 MUNESHWAR TEMPLE ROAD R T NAGAR; 421109 258 6 LT1 211 2 0 14439 133 1 0 3 1 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 111112782193 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAFI,NO 97 NEW 7 MUNESHWAR TEMPLE ROAD R T NAGAR; 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2024-08-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294552 7199015183 1EEH48695 S.RUKMOJI RAO NO 7/1, 7TH MAIN ROAD,GUNDU MUNESHWAR TEMPLE ROAD MATTADHALLI, BENSON TOWN 421109 253 6 LT1 211 2 0 8995 103 1 0 3 1 1 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 111100064662 0 0 0 1 0 0 0 0 0 0 S.RUKMOJI RAO,NO 7/1, 7TH MAIN ROAD,GUNDU MUNESHWAR TEMPLE ROAD MATTADHALLI, BENSON TOWN 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294667 7168202389 1ELG63769 GAVIYAPPA NO 153, MATADAHALLI, R.T.NAGAR 421109 262 6 LT1 211 0.4800 0 3605 80 1 0 3 1 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2173963 0 0 0 1 0 0 0 0 0 0 GAVIYAPPA,NO 153, MATADAHALLI, R.T.NAGAR 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1 2 1465294396 7010462235 1ELG76507 NEELAMMA K NO 155 MRS PALYA NANDIDURGA ROAD BENSON TOWN 421109 1 6 LT1 211 1 0 484 27 1 0 3 0.9600 -62 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 999999 68171096 0 0 0 0 0 0 0 0 0 0 NEELAMMA K,NO 155 MRS PALYA NANDIDURGA ROAD BENSON TOWN 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.3100 2 1465294307 6729318527 1ELG65289 RAFIQ NO 291, GANGA BHAVANI EXT N D ROAD 421109 51 6 LT1 211 0.5000 0 5877 57 1 0 3 1 228 2.1000 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 111112895161 0 0 0 1 0 0 0 0 0 0 RAFIQ,NO 291, GANGA BHAVANI EXT N D ROAD 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294225 6530750701 1ELG69979 RANGAMMA #222, M R S PALYA, BENSON TOWN, Bangalore 421109 13 6 LT1 211 1 0 10156 97 1 0 3 0.8800 160 4.2400 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 999999 52285413 0 0 0 2 0 0 0 0 0 0 RANGAMMA,#222, M R S PALYA, BENSON TOWN, Bangalore 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.5400 2 1465294214 6442518387 1EEH54612 KISHORE KUMAR.T AND ANITHA DEVI.T NO.23/1 1ST MAIN 1ST CROSS CHUNCHAPPA BLOCK MATADAHALLI., R.T.NAGAR BANGALORE 421109 186 6 LT1 211 2 0 3774 42 1 0 3 0.9300 -30 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 BC2216600 0 0 0 1 0 0 0 0 0 0 KISHORE KUMAR.T AND ANITHA DEVI.T,NO.23/1 1ST MAIN 1ST CROSS CHUNCHAPPA BLOCK MATADAHALLI., R.T.NAGAR BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-08-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.2300 2 1465294221 6428277723 1ELG67384 RAJU.M NO.144, 41, MATADAHALLI, A.K.COLONY, BANGALORE 421109 298 6 LT1 211 1 0 7475 100 1 0 3 0.9900 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 BC2218170 0 0 0 2 0 0 0 0 0 0 RAJU.M,NO.144, 41, MATADAHALLI, A.K.COLONY, BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.5300 2 1465294376 6413673058 1ELG63357 venkatalaksamma NO 32 2 ND CROSS 1ST MAIN ROAD MATADAHALLI 421109 350 6 LT1 211 0.4800 0 12215 81 1 0 3 1 0 2.6000 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 100005366990D 0 0 0 1 0 0 0 0 0 0 venkatalaksamma,NO 32 2 ND CROSS 1ST MAIN ROAD MATADAHALLI 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294561 6269542848 1ELG64826 V BASKARAN #7/2.. 7th Main 421109 233 6 LT1 211 1 0 10185 84 1 0 3 1 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 9460809811D 0 0 0 1 0 0 0 0 0 0 V BASKARAN,#7/2.. 7th Main 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2025-06-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294618 5955713802 1EEH56577 N.ANUSUYA #7/8, 7TH MAIN ROAD, MUNESHWARA TEMPLE STREET, MATADAHALLI............ 421109 254 6 LT1 211 2 0 3190 30 1 0 3 0.8000 -98 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 39819289 0 0 0 1 0 0 0 0 0 0 N.ANUSUYA,#7/8, 7TH MAIN ROAD, MUNESHWARA TEMPLE STREET, MATADAHALLI............ 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.7800 2 1465294511 5870354949 1EEH56558 ARSHIA FATHIMA KHAN NO 2/2-1,CHUNCHAPPA BLOCK,JC NAGAR.. 421109 178 6 LT1 211 2 0 11621 131 1 0 3 0.8700 0 1.2300 0 0 830 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.830 (ignore if paid) 0 99999 37897434 0 0 0 2 0 0 0 0 0 0 ARSHIA FATHIMA KHAN,NO 2/2-1,CHUNCHAPPA BLOCK,JC NAGAR.. 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 2.0800 2 1465294575 5843559742 1EEH55408 R SOMASHEKHARr NO 11 MUNESHWARA TEMPLE ROAD, MATADAHALLI RT NAGAR........ 421109 225 6 LT1 211 2 0 6257 75 1 0 3 0.7100 0 0 0 0 610 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.610 (ignore if paid) 0 99999 38589947 0 0 0 2 0 0 0 0 0 0 R SOMASHEKHARr,NO 11 MUNESHWARA TEMPLE ROAD, MATADAHALLI RT NAGAR........ 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.7100 2 1465294224 5815364812 1EEH49636 SAVITHRAMMA NO 15, MUNESHWARA TEMPLE ROAD , MATADAHALLI,, R.T NAGAR POST, BENSON TOWN 421109 202 6 LT1 211 2 0 21996 56 1 0 3 1 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 111115978592 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,NO 15, MUNESHWARA TEMPLE ROAD , MATADAHALLI,, R.T NAGAR POST, BENSON TOWN 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 254.2500 0 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294315 5787259627 1EEH48401 NARAYANA RAO NO 10, MUNESHWARA TEMPLE MATADHAHALLI BENSON TOWN 421109 219 6 LT1 211 2 0 7527 36 1 0 3 1 -78 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 111100213797 0 0 0 1 0 0 0 0 0 0 NARAYANA RAO,NO 10, MUNESHWARA TEMPLE MATADHAHALLI BENSON TOWN 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294660 5735720376 1ELG65746 KALLAPPA NO.9, 2ND CROSS, MATHADA HALLI, BANGALORE 421109 354 6 LT1 211 0.4800 0 3964 0 1 0 3 1 455 3.2400 0 0 630 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111100066694 0 0 0 1 0 0 0 0 0 0 KALLAPPA,NO.9, 2ND CROSS, MATHADA HALLI, BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294614 5641784294 1EEH54614 KISHORE KUMAR.T AND ANITHA DEVI.T NO.23/1 1ST MAIN 1ST CROSS CHUNCHAPPA BLOCK MATADAHALLI. R.T.NAGAR BANGALORE 421109 188 6 LT1 211 5 0 21567 209 1 0 3 0.9300 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 C258759 0 0 0 4 0 0 0 0 0 0 KISHORE KUMAR.T AND ANITHA DEVI.T,NO.23/1 1ST MAIN 1ST CROSS CHUNCHAPPA BLOCK MATADAHALLI. R.T.NAGAR BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 215.0800 0 2023-08-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 3.6300 2 1465294274 5624844491 1ELG71765 SIDDAIAH NO 52/2, 2ND CROSS, MATADAHALLI, R T NAGAR, BANGALORE 421109 262 6 LT1 211 1 0 5347 85 1 0 3 0.9500 0 1 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 999999 52889404 0 0 0 2 0 0 0 0 0 0 SIDDAIAH,NO 52/2, 2ND CROSS, MATADAHALLI, R T NAGAR, BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.9400 2 1465294303 5496154419 1EEH77916 C UMAMAHESH NO 24/10 CHUNCHAPPA BLOCK MATADAHALLI. 421109 183 6 LT1 211 3 0 1111 0 1 0 28 1 1 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 100000 111124680152 0 0 0 0 0 0 0 0 0 0 C UMAMAHESH,NO 24/10 CHUNCHAPPA BLOCK MATADAHALLI. 0 0 0 0 0 0 0 2026-03-06 0 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 140005 0 0 0 0 0 2 1465294394 5465721574 1EEH49637 SAVITHRAMMA NO 15, MUNESHWARA TEMPLE ROAD , MATADAHALLI;; R.T NAGAR POST, BENSON TOWN 421109 203 6 LT1 211 2 0 11529 90 1 0 3 1 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 111116007840 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,NO 15, MUNESHWARA TEMPLE ROAD , MATADAHALLI;; R.T NAGAR POST, BENSON TOWN 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-07-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294587 5323009448 1EEH55409 R SOMASHEKHARr NO 11 MUNESHWARA TEMPLE ROAD, MATADAHALLI RT NAGAR. 421109 225 6 LT1 211 2 0 7004 106 1 0 3 0.9600 0 0 0 0 640 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.640 (ignore if paid) 0 99999 38589948 0 0 0 2 0 0 0 0 0 0 R SOMASHEKHARr,NO 11 MUNESHWARA TEMPLE ROAD, MATADAHALLI RT NAGAR. 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.9000 2 1465294550 5156615529 1EEH56574 N.ANUSUYA #7/8, 7TH MAIN ROAD, MUNESHWARA TEMPLE STREET, MATADAHALLI 421109 254 6 LT1 211 2 0 14437 146 1 0 3 0.9300 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 39819286 0 0 0 2 0 0 0 0 0 0 N.ANUSUYA,#7/8, 7TH MAIN ROAD, MUNESHWARA TEMPLE STREET, MATADAHALLI 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 166 183 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 2.4700 2 1465294217 5007910727 1ELG67627 T.V.NARAYANASWAMY NO.5TH MAIN, MATADAHALLI, CHUNCHAPPA BLOCK, BANGALORE 421109 124 6 LT1 211 1 0 8430 32 1 0 3 0.9800 -210 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 BC2248487 0 0 0 0 0 0 0 0 0 0 T.V.NARAYANASWAMY,NO.5TH MAIN, MATADAHALLI, CHUNCHAPPA BLOCK, BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.4000 2 1465294229 4889095244 1EEH51396 MOHAMMED SHAFI NO 97 NEW 7 MUNESHWAR TEMPLE ROAD R T NAGAR 421109 256 6 LT1 211 2 0 18376 123 1 0 3 1 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 111112846224 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAFI,NO 97 NEW 7 MUNESHWAR TEMPLE ROAD R T NAGAR 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-09-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294594 4825844328 1EEH51398 MOHAMMED SHAFI NO 97 NEW 7 MUNESHWAR TEMPLE ROAD R T NAGAR;; 421109 257 6 LT1 211 2 0 13475 172 1 0 3 1 0 1 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 111112785747 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAFI,NO 97 NEW 7 MUNESHWAR TEMPLE ROAD R T NAGAR;; 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-07-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294668 4616580998 1ELG69978 RANGAMMA #222, M R S PALYA, BENSON TOWN,. Bangalore 421109 13 6 LT1 211 1 0 3103 36 1 0 3 0.9300 868 11.9700 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 999999 52285412 0 0 0 2 0 0 0 0 0 0 RANGAMMA,#222, M R S PALYA, BENSON TOWN,. Bangalore 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2024-02-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.7300 2 1465294218 4609162890 1ELG75645 MUBEENA NO 232 M R S PALYA BENSON TOWN 421109 112 6 LT1 211 1 0 4463 123 1 0 3 0.9600 654 2.7000 0 0 1340 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 67590900 0 0 0 2 0 0 0 0 0 0 MUBEENA,NO 232 M R S PALYA BENSON TOWN 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.8100 2 1465294408 4564253523 1ELG64354 JEROSIA MONICKA 24/5,CHUNCHAPPA BLOCK,MATADHALLI BENSON TOWN 421109 174 6 LT1 211 1 0 6293 27 1 0 3 1 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 111112791537 0 0 0 1 0 0 0 0 0 0 JEROSIA MONICKA,24/5,CHUNCHAPPA BLOCK,MATADHALLI BENSON TOWN 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294556 4440187369 1ELG67513 RANGANAYAKI NO.137, MRS PALYA, BENSON TOWN, BANGALORE 421109 19 6 LT1 211 0.4800 0 8278 93 1 0 3 0.6900 0 1.8700 0 0 340 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.340 (ignore if paid) 0 99999 38107979 0 0 0 1 0 0 0 0 0 0 RANGANAYAKI,NO.137, MRS PALYA, BENSON TOWN, BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1 2 1465294564 4326913506 1EEH78025 VENKATALAKSHMAMMA A NO 23/1 CHUNCHAPPA BLOCK MATADAHALLI MR PALYA,.,. 421109 0 6 LT1 211 3 0 7129 175 1 0 3 0.9300 0 0 0 0 1300 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.1300 (ignore if paid) 0 9999 7809654 0 0 0 5 0 0 0 0 0 0 VENKATALAKSHMAMMA A,NO 23/1 CHUNCHAPPA BLOCK MATADAHALLI MR PALYA,.,. 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 4.6380 2 1465294407 4252881060 1EEH54615 KISHORE KUMAR.T AND ANITHA DEVI.T NO.23/1 1ST MAIN 1ST CROSS CHUNCHAPPA BLOCK MATADAHALLI R.T.NAGAR BANGALORE 421109 189 6 LT1 211 3 0 5691 85 1 0 3 0.9500 0 1 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 BC2207239 0 0 0 2 0 0 0 0 0 0 KISHORE KUMAR.T AND ANITHA DEVI.T,NO.23/1 1ST MAIN 1ST CROSS CHUNCHAPPA BLOCK MATADAHALLI R.T.NAGAR BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.9500 2 1465294486 0000085571 E20301 KALLAPPA #9,2ND CROSS,MUNESHWARA TEMPLE,BANGALORE 421109 354 6 LT1 211 0.2400 0 3186 85 1 0 3 0.8800 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2165633 0 0 0 2 0 0 0 0 0 0 KALLAPPA,#9,2ND CROSS,MUNESHWARA TEMPLE,BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.5300 2 1465294485 0000085531 1EEH13255 DEVARAJA RAO BABGALORE BANGALORE 421109 229 6 LT1 211 2 0 3052 64 1 0 3 0.8500 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2209074 0 0 0 0 0 0 0 0 0 0 DEVARAJA RAO,BABGALORE BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.2600 2 1465294484 0000085491 1ELG51875 SHIVANGANI # 222 MRS PALYA, 421109 111 6 LT1 211 0.3600 0 13854 113 1 0 3 1 0 1 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 100002920187AD 0 0 0 1 0 0 0 0 0 0 SHIVANGANI,# 222 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294459 0000082571 1E33350 SIDHAPPA BABGALORE BANGALORE 421109 264 6 LT1 211 0.2400 0 2063 47 1 0 3 0.8300 -107 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2165622 0 0 0 0 0 0 0 0 0 0 SIDHAPPA,BABGALORE BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.2600 2 1465294431 0000080381 1ELG51833 ZAMRUD BEGUM #269, MRS PALYA GANGABHAVANI COLONY 421109 71 6 LT1 211 0.3600 0 3735 78 1 0 3 0.7600 1 0 0 0 740 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A2143353 0 0 0 0 0 0 0 0 0 0 ZAMRUD BEGUM,#269, MRS PALYA GANGABHAVANI COLONY 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.2300 2 1465294475 0000071171 1ELG51778 ANANAMMA # 156 MRS PALYA, 421109 37 6 LT1 211 0.3600 0 3377 61 1 0 3 1 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2149374 0 0 0 1 0 0 0 0 0 0 ANANAMMA,# 156 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1 2 1465294528 0000066881 1ED41770 HANUMANTHAYA BANGALORE BANGALORE 421109 347 6 LT1 211 0.2400 0 1873 44 1 0 3 0.8800 9 0 0 0 350 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2165636 0 0 0 0 0 0 0 0 0 0 HANUMANTHAYA,BANGALORE BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.2300 2 1465294518 0000066666 1ELG51826 JOHN MARY # 276 MRS PALYA, 421109 64 6 LT1 211 0.3600 0 3175 77 1 0 3 0.7200 44 0 0 0 320 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2142033 0 0 0 1 0 0 0 0 0 0 JOHN MARY,# 276 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 0.9200 2 1465294517 0000066571 1E26813 R.MUNI REDDY R.GIRISH REDDY #17,MUNESHWARA TEMPLE ROAD GURAPPA BLOCK,1ST MAIN ROAD 421109 217 6 LT1 211 2.4400 0 3816 75 1 0 3 0.9200 -2 0 0 0 0 4211 2026-03-06 0 0 0 2026-01-06 3 0 0 0 0 14000534 0 9999999 100002930270DD 0 0 0 0 0 0 0 0 0 0 R.MUNI REDDY R.GIRISH REDDY,#17,MUNESHWARA TEMPLE ROAD GURAPPA BLOCK,1ST MAIN ROAD 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-07-13 2026-01-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 0 2 1465294506 0000066496 1ELG51885 KASTURI # 212 MRS PALYA, 421109 112 6 LT1 211 0.3600 0 3671 110 1 0 3 0.9100 27835 222.1900 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2365348 0 0 0 1 0 0 0 0 0 0 KASTURI,# 212 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000973109 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.4300 2 1465294483 0000064543 1ELG51771 VIJAYA # 149 MRS PALYA, 421109 30 6 LT1 211 0.3600 0 8617 107 1 0 3 0.9700 0 0 0 0 550 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.550 (ignore if paid) 0 99999 52115080 0 0 0 2 0 0 0 0 0 0 VIJAYA,# 149 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 2.0800 2 1465294474 0000063741 1ELG51856 MUNIYAMMA # 243 MRS PALYA, 421109 97 6 LT1 211 0.3600 0 1023 167 1 0 3 0.9800 6318 41.8100 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 1000000 A2142021 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,# 243 MRS PALYA, 0 0 0 0 0 0 0 2026-03-06 0 10000972385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 2.1500 2 1465294458 0000061861 1ELG58451 SRI.V MOHAN RAJA NO.26, A.K.COLONY MATADAHALLI, BANGALORE. 421109 272 6 LT1 211 0.4800 0 17851 69 1 0 3 1 0 1.8200 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 100002931257D 0 0 0 1 0 0 0 0 0 0 SRI.V MOHAN RAJA,NO.26, A.K.COLONY MATADAHALLI, BANGALORE. 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294457 0000061721 1EEH25653 ARASAPPA BABGALORE BANGALORE 421109 257 6 LT1 211 2 0 3201 98 1 0 3 0.6900 981 5.7900 0 0 650 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A2383429 0 0 0 2 0 0 0 0 0 0 ARASAPPA,BABGALORE BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 2.3000 2 1465294536 0000056563 1EEH41801 C.RAVI CHANDRA NO.25, CHUNCHAPPA BLOCK MATADA HALLI, ByLORE. 421109 112 6 LT1 211 2 0 3126 98 1 0 3 0.8900 0 0 0 0 640 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2209402 0 0 0 2 0 0 0 0 0 0 C.RAVI CHANDRA,NO.25, CHUNCHAPPA BLOCK MATADA HALLI, ByLORE. 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 2.3100 2 1465294535 0000056561 1ELG56628 SMT. N. ANASUYA NO.25, HARIJAN COLONY MATADA HALLI, BANGALORE.-32 421109 288 6 LT1 211 0.4800 0 15837 113 1 0 3 1 0 0 0 0 430 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100002931459D 0 0 0 1 0 0 0 0 0 0 SMT. N. ANASUYA,NO.25, HARIJAN COLONY MATADA HALLI, BANGALORE.-32 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-08-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294527 0000056103 C36034 NANJUNDAPPA BABGALORE BANGALORE 421109 193 6 LT1 211 0.2400 0 1975 48 1 0 3 0.9500 0 1 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 9999999 A2203258 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,BABGALORE BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.1400 19 2023-12-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.4700 2 1465294625 2234560360 1EEH49639 SAVITHRAMMA NO 15, MUNESHWARA TEMPLE ROAD , MATADAHALLI R.T NAGAR POST, BENSON TOWN 421109 205 6 LT1 211 2 0 14679 94 1 0 3 1 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 111115951511 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,NO 15, MUNESHWARA TEMPLE ROAD , MATADAHALLI R.T NAGAR POST, BENSON TOWN 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294626 2223579190 1ELG64007 THIMMAIAH NO 13/1, 1ST MAIN, 2ND CROSS, HARIJAN COLONY. MATADAHALLI 421109 344 6 LT1 211 0.4800 0 3714 37 1 0 3 1 0 0 0 0 550 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111115965388 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,NO 13/1, 1ST MAIN, 2ND CROSS, HARIJAN COLONY. MATADAHALLI 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294629 2020939436 1EEH56575 N.ANUSUYA #7/8, 7TH MAIN ROAD MUNESHWARA TEMPLE STREET 421109 254 6 LT1 211 2 0 19056 173 1 0 3 0.9200 0 1 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 39819287 0 0 0 3 0 0 0 0 0 0 N.ANUSUYA,#7/8, 7TH MAIN ROAD MUNESHWARA TEMPLE STREET 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 207 0 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 2.6300 2 1465294230 1963189456 1EEH56571 N.ANUSUYA ,#7/8, 7TH MAIN ROAD, MUNESHWARA TEMPLE STREET, MATADAHALLI........... 421109 254 6 LT1 211 1 0 13036 99 1 0 3 0.8900 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 39819283 0 0 0 2 0 0 0 0 0 0 N.ANUSUYA,,#7/8, 7TH MAIN ROAD, MUNESHWARA TEMPLE STREET, MATADAHALLI........... 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.9100 2 1465294226 1961861666 1ELG63815 M.MUNIRAJU NO 30, 1ST MAIN ROAD , MATADAHALLI A.K COLONY, BENSON TOWN 421109 348 6 LT1 211 0.4800 0 7973 76 1 0 3 1 122 1.4300 0 0 1310 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111115982867 0 0 0 1 0 0 0 0 0 0 M.MUNIRAJU,NO 30, 1ST MAIN ROAD , MATADAHALLI A.K COLONY, BENSON TOWN 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294557 1927833667 1EEH56572 N.ANUSUYA #7/8, 7TH MAIN ROAD, MUNESHWARA TEMPLE STREET, MATADAHALLI........... 421109 254 6 LT1 211 2 0 15189 173 1 0 3 0.9000 0 1 0 0 1980 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 39819284 0 0 0 2 0 0 0 0 0 0 N.ANUSUYA,#7/8, 7TH MAIN ROAD, MUNESHWARA TEMPLE STREET, MATADAHALLI........... 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 166 183 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.6700 2 1465294553 1921982013 1EEH50865 V BASKARAN #7/2... 7th Main 421109 235 6 LT1 211 1 0 2821 27 1 0 3 1 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 111115957651 0 0 0 1 0 0 0 0 0 0 V BASKARAN,#7/2... 7th Main 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294602 1820593490 1ELG64828 V BASKARAN #7/2 7th Main 421109 232 6 LT1 211 1 0 15915 54 1 0 3 1 -9 5.2000 0 0 750 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111115983486 0 0 0 1 0 0 0 0 0 0 V BASKARAN,#7/2 7th Main 0 0 0 0 0 0 0 2026-03-06 0 10002109341 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 140005 0 0 0 0 1 2 1465294604 1800962354 1EEH51403 MOHAMMED SHAFI NOWFAL T NO 97 NEW 7 MUNESHWAR TEMPLE ROAD R T NAGAR.. 421109 261 6 LT1 211 7 0 1516 197 1 0 3 0.8900 0 0 0 0 830 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.830 (ignore if paid) 0 0 9087030 0 0 0 4 0 0 0 0 0 0 MOHAMMED SHAFI NOWFAL T,NO 97 NEW 7 MUNESHWAR TEMPLE ROAD R T NAGAR.. 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 4.0940 2 1465294411 1628837401 1EEH55404 R SOMASHEKHARr NO 11 MUNESHWARA TEMPLE ROAD, MATADAHALLI RT NAGAR......... 421109 225 6 LT1 211 2 0 5066 96 1 0 3 0.9200 0 0 0 0 250 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.250 (ignore if paid) 0 99999 38589943 0 0 0 2 0 0 0 0 0 0 R SOMASHEKHARr,NO 11 MUNESHWARA TEMPLE ROAD, MATADAHALLI RT NAGAR......... 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.8500 2 1465294311 1553442370 1EEH56573 N.ANUSUYA #7/8, 7TH MAIN ROAD, MUNESHWARA TEMPLE STREET, MATADAHALLI. 421109 254 6 LT1 211 2 0 9537 170 1 0 3 0.9600 0 0 0 0 340 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.340 (ignore if paid) 0 99999 39819285 0 0 0 2 0 0 0 0 0 0 N.ANUSUYA,#7/8, 7TH MAIN ROAD, MUNESHWARA TEMPLE STREET, MATADAHALLI. 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 2.4400 2 1465294410 1511632248 1EEH55405 R SOMASHEKHARr NO 11 MUNESHWARA TEMPLE ROAD, MATADAHALLI RT NAGAR...... 421109 225 6 LT1 211 2 0 4763 98 1 0 3 0.9500 0 0 0 0 370 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.370 (ignore if paid) 0 99999 38589944 0 0 0 2 0 0 0 0 0 0 R SOMASHEKHARr,NO 11 MUNESHWARA TEMPLE ROAD, MATADAHALLI RT NAGAR...... 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-09-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 2.0700 2 1465294406 1420851144 1EEH53386 R.SOMASHEKARA NO.14/4, MUNESHWARA TEMPLE MAIN ROAD, MATADAHALLI,,,, BANGALORE 421109 225 6 LT1 211 2 0 8549 136 1 0 3 0.9500 138 1 0 0 810 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2079218 0 0 0 2 0 0 0 0 0 0 R.SOMASHEKARA,NO.14/4, MUNESHWARA TEMPLE MAIN ROAD, MATADAHALLI,,,, BANGALORE 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-08-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.9300 2 1465294395 1267166450 1EEH58368 T KRISHNA MURTHY # 12, MUNESHWARA TEMPLE ROAD, MATADAHALLI, Bangalore 421109 212 6 LT1 211 3 0 13738 242 1 0 3 0.8700 0 7.6100 0 0 240 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.240 (ignore if paid) 0 999999 C949975 0 0 0 6 0 0 0 0 0 0 T KRISHNA MURTHY,# 12, MUNESHWARA TEMPLE ROAD, MATADAHALLI, Bangalore 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 169.5000 186 2023-07-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 5.8400 2 1465294309 1261722946 1EEH48697 S.RUKMOJI RAO NO 7/1, 7TH MAIN ROAD,GUNDU MUNESHWAR TEMPLE ROAD; MATTADHALLI, BENSON TOWN 421109 254 6 LT1 211 2 0 9980 69 1 0 3 1 0 1 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 111100065799 0 0 0 1 0 0 0 0 0 0 S.RUKMOJI RAO,NO 7/1, 7TH MAIN ROAD,GUNDU MUNESHWAR TEMPLE ROAD; MATTADHALLI, BENSON TOWN 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2025-04-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294399 1154251559 1EEH78022 VENKATALAKSHMAMMA A NO 23/1 CHUNCHAPPA BLOCK MATADAHALLI MR PALYA... 421109 0 6 LT1 211 2 0 2370 122 1 0 3 0.9600 -3 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 68200238 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMAMMA A,NO 23/1 CHUNCHAPPA BLOCK MATADAHALLI MR PALYA... 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 1.8700 2 1465294555 1122209776 1EEH49634 SAVITHRAMMA NO 15, MUNESHWARA TEMPLE ROAD , MATADAHALLI R.T NAGAR POST, BENSON TOWN 421109 198 6 LT1 211 1 0 19678 166 1 0 3 1 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 99999 111115989469 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,NO 15, MUNESHWARA TEMPLE ROAD , MATADAHALLI R.T NAGAR POST, BENSON TOWN 0 0 0 0 0 0 0 2026-03-06 0 10002109341 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294240 1077743196 1ELG64473 J ALANKARAM NO 20, HARI JANA COLONY MATADAHALLI, BENSON TOWN 421109 321 6 LT1 211 1 0 9090 63 1 0 3 1 -489 0 0 0 240 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115978663 0 0 0 1 0 0 0 0 0 0 J ALANKARAM,NO 20, HARI JANA COLONY MATADAHALLI, BENSON TOWN 0 0 0 0 0 0 0 2026-03-06 0 10000973209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 0 0 0 1 2 1465294413 0917760667 1EEH77913 C UMAMAHESH NO 24/10 CHUNCHAPPA BLOCK MATADAHALLI,. 421109 183 6 LT1 211 3 0 1481 62 1 0 3 0.8800 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000534 0 100000 68202915 0 0 0 2 0 0 0 0 0 0 C UMAMAHESH,NO 24/10 CHUNCHAPPA BLOCK MATADAHALLI,. 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 140005 0 1 0 0 2.1900 2