1465420295 4656194060 BL31789 ANJAPPA K 6 DESHIHALLI 273103 654564 6 LT1 211 1 0 3366 83 1 0 3 0.8300 0 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 0 1000000 53179176 0 0 0 2 0 0 0 0 0 0 ANJAPPA K,6 DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 0 0 0 0 0 0 38.2500 48 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1465420261 4578161463 BL31754 M VENKATESH S/O MUNIYAPPA DESHIHALLI 273103 0 6 LT1 211 1 0 5121 116 1 0 3 0.9400 0 0 0 0 3080 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 ASD to be paid:Rs.3080 (ignore if paid) 0 1000000 53019327 0 0 0 3 0 0 0 0 0 0 M VENKATESH,S/O MUNIYAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 0 0 0 0 0 0 107.9200 119 2023-07-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1465420322 4462632000 BL5919 PUSAMMA - - W/O MUNIVIRA - 273103 300 6 LT1 211 0.1200 0 14658 97 1 0 3 0 0 0 0 0 2720 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006608 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 100000065305 0 0 0 0 0 0 0 0 0 0 PUSAMMA,- - W/O MUNIVIRA - 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 0 0 0 0 0 0 98.1700 108 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1465420337 4225696127 BL26919 NAGESH K S/O KRISHNAPPA PALAVATHIMANAHALLI 273103 0 6 LT1 211 2 0 7155 89 1 0 3 0.8700 0 0 0 0 2100 2731 2026-03-06 0 0 0 2026-01-06 3 0 0 0 0 14006608 ASD to be paid:Rs.2100 (ignore if paid) 0 9999 111100067686 0 0 0 1 0 0 0 0 0 0 NAGESH K,S/O KRISHNAPPA PALAVATHIMANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 1 0 0 0 0 0 95.3400 105 2023-06-22 2026-01-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465420279 4062632000 BLR7958 BHAGYAMMA - - W/O NARAYANA SWAMY - 273103 850 6 LT1 211 0.2400 0 604 3 1 0 3 1 206 1.6700 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 0 1000000 111115529685 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,- - W/O NARAYANA SWAMY - 0 0 0 0 0 0 0 0 2026-03-06 0 10001542822 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-12-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465420316 4034107722 BL31753 M VENKATESH 2 DESHIHALLI 273103 0 6 LT1 211 1 0 2660 57 1 0 3 0.8600 438 0 0 0 410 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 53019326 0 0 0 3 0 0 0 0 0 0 M VENKATESH,2 DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 0 0 0 0 0 0 52.6700 58 2023-07-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1465420242 4004905451 BL19802 Lakshmi Bai W/O CHANDRA SINGH Pallavathimanahalli 273103 1060 6 LT1 211 1 0 9700 117 1 0 3 0 0 0 0 0 530 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006608 ASD to be paid:Rs.530 (ignore if paid) 0 999999 1169177532A 0 0 0 0 0 0 0 0 0 0 Lakshmi Bai,W/O CHANDRA SINGH Pallavathimanahalli 0 0 0 0 0 0 0 0 2026-03-06 0 10001542822 0 0 0 0 0 0 0 0 0 0 65.2500 72 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1465420294 3952632000 BLR9574 G MANJUNATH PALAVATHIMMANAHALLY - 273103 1000 6 LT1 211 1 0 6309 12 1 0 3 0 0 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006608 0 9999999 100000067911 0 0 0 0 0 0 0 0 0 0 G MANJUNATH,PALAVATHIMMANAHALLY - 0 0 0 0 0 0 0 0 2026-03-06 0 10001542822 0 0 0 0 0 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 0 0 0 0 0.4900 2 1465420366 3883718272 BL31788 ANJAPPA K 5 DESHIHALLI 273103 5454689 6 LT1 211 1 0 3973 98 1 0 3 0.9900 457 1.8900 0 0 468 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 ASD to be paid:Rs.468 (ignore if paid) 0 1000000 53015263 0 0 0 2 0 0 0 0 0 0 ANJAPPA K,5 DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 0 0 0 0 0 0 50.5000 56 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1465420365 3852632000 BLR9056 LAKSHMAMMA MIGADDR BLR9056 273103 960 6 LT1 211 2 0 18363 152 1 0 3 0 -1 0 0 0 0 2731 2026-03-06 3 0 0 2026-02-06 0 0 0 0 0 14006608 0 9999999 2011-12-24 100000066346 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,MIGADDR BLR9056 0 0 0 0 0 0 0 0 2026-03-06 0 10001542822 0 0 0 0 0 0 0 0 0 0 137.0800 151 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1465420343 3784287544 ZEENAT W/O MOHADIN PALAVATHIMMANAHALLI 273103 880 6 LT1 211 1 0 1625 92 1 0 3 1 413 3.5000 0 0 120 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 ASD to be paid:Rs.120 (ignore if paid) 0 1000000 A6729805 1 1 1 0 0 0 0 0 0 0 ZEENAT,W/O MOHADIN PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10001542822 0 0 0 0 0 0 0 0 0 0 99.4200 109 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1465420359 3762632000 BL2985 MOOSABAIG A - - S/O ABDUL SUBHAN - 273103 460 6 LT1 211 1 0 15643 177 1 0 3 0 -2 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006608 0 999999 37897624 0 0 0 0 0 0 0 0 0 0 MOOSABAIG A,- - S/O ABDUL SUBHAN - 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 0 0 0 0 0 0 183.7500 200 2023-07-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1465420360 3752632000 BLR7960 RAJESHWARI BPT W/O R MANI 273103 810 6 LT1 211 0.2400 0 10512 29 1 0 3 0 -8 0 0 0 1670 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006608 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 100000069334 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,BPT W/O R MANI 0 0 0 0 0 0 0 0 2026-03-06 0 10001542822 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465420239 3504029670 BL25583 J.ANITHAKUMARI W/O RAJAPPA #286/1 PALAVATHIMMANAHALLI 273103 0 6 LT1 211 1 0 8568 141 1 0 3 0.9400 0 3.6200 0 0 980 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 ASD to be paid:Rs.980 (ignore if paid) 0 99999 39044647 0 0 0 3 0 0 0 0 0 0 J.ANITHAKUMARI W/O RAJAPPA,#286/1 PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10001542822 0 0 0 0 0 0 0 0 0 0 110.8300 122 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1465420272 3462632000 BL5920 SHANTHAMMA - - BANGARPET - 273103 61 6 LT1 211 0.1200 0 5911 33 1 0 3 0 11 0 0 0 670 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006608 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100000066196 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1465420314 3340483089 BL27268 ANITHAKUMARI W/O S RAJAPPA PALAVATHIMANAHALLI 273103 0 6 LT1 211 1 0 5093 85 1 0 3 0.8200 0 0 0 0 600 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 ASD to be paid:Rs.600 (ignore if paid) 0 99999 51815843 0 0 0 2 0 0 0 0 0 0 ANITHAKUMARI,W/O S RAJAPPA PALAVATHIMANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10001542822 0 0 0 0 0 0 0 0 0 0 44.1700 54 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1465420277 3162632000 BLR7912 SHIVALINAGAM - - S/O THOGALE - 273103 260 6 LT1 211 0.2400 0 14789 175 1 0 3 0 2010 12.5500 0 0 2890 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006608 ASD to be paid:Rs.2890 (ignore if paid) 0 999999 100000066272 0 0 0 0 0 0 0 0 0 0 SHIVALINAGAM,- - S/O THOGALE - 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 0 0 0 0 0 0 100.0800 110 2023-07-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465420293 3062632000 BLR8673 RAJA BIN MIGADDR BLR8673 273103 230 6 LT1 211 0.2400 0 6414 0 1 0 28 1 162 1.1600 0 0 850 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 111111598302 0 0 0 0 0 0 0 0 0 0 RAJA BIN,MIGADDR BLR8673 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 0 0 0 0 0 0 41.8300 52 2023-07-31 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465420324 2952632000 BLR6617 GANESHA - - MUTHUKRISHNA - 273103 350 6 LT1 211 0.2400 0 7033 160 1 0 3 0.8500 659 4.8700 0 0 3360 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 ASD to be paid:Rs.3360 (ignore if paid) 0 1000000 53329307 0 0 0 2 0 0 0 0 0 0 GANESHA,- - MUTHUKRISHNA - 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 0 0 0 0 0 0 192.7500 200 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1465420320 2927433819 BL28102 PAPAMMA 2 PALAVATHIMANAHALLI 273103 5465464 6 LT1 211 1 0 1526 4 1 0 3 0.8300 0 0 0 0 350 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 ASD to be paid:Rs.350 (ignore if paid) 0 999999 38394404 0 0 0 0 0 0 0 0 0 0 PAPAMMA,2 PALAVATHIMANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10001542822 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 0 1 0 0 0.1000 2 1465420361 2852632000 BLR7182 RENUKA V W/O M GAJENDRA PALAVA THIMMANA HALLI 273103 610 6 LT1 211 0.1200 0 13839 130 1 0 3 0 164 1 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006608 0 9999999 100000078979 0 0 0 0 0 0 0 0 0 0 RENUKA V,W/O M GAJENDRA PALAVA THIMMANA HALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 0 0 0 0 0 0 96.5000 106 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1465420362 2762632000 BL3313 HANUMANTHU.G . PALAVA THIMMANA HALLI 273103 570 6 LT1 211 0.1200 0 12973 86 1 0 3 0 652 7.5300 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006608 0 9999999 100000068829 0 0 0 0 0 0 0 0 0 0 HANUMANTHU.G,. PALAVA THIMMANA HALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 1 0 0 0 0 0 68.1700 75 2024-07-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465420347 2662632000 BL3228 RAJASHEKHARAN M - - BANGARPET - 273103 330 6 LT1 211 0.1600 0 17314 48 1 0 3 0 -114 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006608 0 9999999 100000077184 0 0 0 0 0 0 0 0 0 0 RAJASHEKHARAN M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 0 0 0 0 0 0 64.3300 71 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1465420346 2661008647 BL19816 Lakshmi Bai W/O CHANDRA SINGH Pallavathimanahalli 273103 1020 6 LT1 211 1 0 12999 121 1 0 3 0 172 0 0 0 1080 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006608 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 9025391947A 0 0 0 0 0 0 0 0 0 0 Lakshmi Bai,W/O CHANDRA SINGH Pallavathimanahalli 0 0 0 0 0 0 0 0 2026-03-06 0 10001542822 0 0 0 0 0 0 0 0 0 0 119.3300 131 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1465420345 2635539555 AEH5435 R HEMALATHA W/O PREM KUMAR -PALUTHIMANAHALLI 273103 745 6 LT1 211 2 0 5435 147 1 0 3 0.9100 1287 8.4300 0 0 660 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 20 0 14006608 ASD to be paid:Rs.660 (ignore if paid) 0 999999 52709967 0 0 0 2 0 0 0 0 0 0 R HEMALATHA,W/O PREM KUMAR -PALUTHIMANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10001542822 0 0 0 0 0 0 0 0 0 0 44.1700 54 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1465420220 2586746094 BL34887 NIZAMUDDIN M C/O MOULA KHAN PALAVATHIMMANAHALLI 273103 0 6 LT1 211 1 0 1260 77 1 0 3 0.9900 -8 1.2900 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 0 0 A8543255 0 0 0 2 0 0 0 0 0 0 NIZAMUDDIN M,C/O MOULA KHAN PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 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 0 1 0 0 1.6600 2 1465420350 2562632000 BL2907 BELLAPPA - - S/O BILLAPPA - 273103 630 6 LT1 211 0.1200 0 18129 62 1 0 3 0 8 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006608 0 9999999 100000068920 0 0 0 0 0 0 0 0 0 0 BELLAPPA,- - S/O BILLAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 0 0 0 0 0 0 79.5800 88 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1465420363 2462632000 BL7232 MUNIRAJU K - - S/O KENCHAPPA - 273103 900 6 LT1 211 0.2000 0 11205 158 1 0 3 0 492 2.0200 0 0 460 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006608 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000074634 0 0 0 0 0 0 0 0 0 0 MUNIRAJU K,- - S/O KENCHAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 10001542822 0 0 0 0 0 0 0 0 0 0 99.5000 109 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465420226 2171023591 BL31787 ANJAPPA K 3 DESHIHALLI 273103 6565 6 LT1 211 1 0 3087 55 1 0 3 0.8700 -83 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 0 1000000 53015279 0 0 0 1 0 0 0 0 0 0 ANJAPPA K,3 DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1465420292 3072632000 AEH19 S RAMACHANDRAPRABHU S/O SHYAM SUNDRA 273103 0 6 LT2 221 4 0 12037 297 1 0 3 0 0 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006608 0 999999 100000067856A 0 0 0 0 0 0 0 0 0 0 S RAMACHANDRAPRABHU,S/O SHYAM SUNDRA 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 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 0 0 0 0 2.5000 2 1465420364 9967805097 BL30007 M M VINAY 3 DESHIHALLI 273103 1007 6 LT3A 311 1 0 17871 962 1 0 3 0.8200 0 0 0 0 280 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 ASD to be paid:Rs.280 (ignore if paid) 0 99999 A8734007 1 1 1 6 0 0 0 0 1 0 M M VINAY,3 DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10000732757 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 0 1 0 0 5.5300 2 1465420352 9607049203 BL30006 M M VINAY 5 DESHIHALLI 273103 1006 6 LT3A 311 1 0 2230 110 1 0 3 0.8700 986 0 0 0 800 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 ASD to be paid:Rs.800 (ignore if paid) 0 9999 A8734006 1 1 1 1 0 0 0 0 1 0 M M VINAY,5 DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10000732757 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 0 1 0 0 0.7200 2 1465420367 9593124342 BL25172 M.Narayanappa 4 Palavathimmanahalli 273103 54654 6 LT3A 311 0.5000 0 20 0 1 0 28 1 22 7.2200 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 0 999999 100006922218 0 0 0 0 0 0 0 0 1 0 M.Narayanappa,4 Palavathimmanahalli 0 0 0 0 0 0 0 0 2026-03-06 0 10001542822 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 0 0 0 0 0 2 1465420244 8562519810 BL30005 M M VINAY 4 DESHIHALLI 273103 1005 6 LT3A 311 1 0 1055 57 1 0 3 1 622 0 0 0 8970 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 ASD to be paid:Rs.8970 (ignore if paid) 0 999999 A8734005 1 1 1 1 0 0 0 0 1 0 M M VINAY,4 DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10000732757 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 0 1 0 0 0.9200 2 1465420232 8262632000 BP614 S.R.SHYAM SUNDAR S/O S.V RAMIAH SHETTY KGF ROAD - 273103 0 6 LT3A 311 15 0 5052 202 1 0 3 0.9900 0 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 0 100000 4064426 0 0 0 9 0 0 0 0 1 0 S.R.SHYAM SUNDAR,S/O S.V RAMIAH SHETTY KGF ROAD - 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 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 0 1 0 0 8.6600 2 1465420328 6254501287 BL25170 M.Narayanappa 5 Palavathimmanahalli 273103 4562 6 LT3A 311 0.5000 0 5 0 1 0 28 1 22 7.2200 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 0 999 100006817972 0 0 0 0 0 0 0 0 1 0 M.Narayanappa,5 Palavathimmanahalli 0 0 0 0 0 0 0 0 2026-03-06 0 10001542822 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 0 0 0 0 0 2 1465420300 5752632000 BLR9010 M MANJULA MIGADDR BLR9010 273103 0 6 LT3A 311 0.5000 0 4610 50 1 0 3 0.7100 0 1 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 0 99999 37897495 0 0 0 1 0 0 0 0 1 0 M MANJULA,MIGADDR BLR9010 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 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 0 1 0 0 0.9500 2 1465420332 5740999585 BPT2211 M S MURALIDHAR S/O M R SHANKARA NARAYANA SETTY NEAR JUNIOR COLLEGE 273103 965 6 LT3A 311 0 20 23209 377 1 0 3 0.9400 0 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 0 99999 C911673 0 0 0 2 0 0 0 0 1 0 M S MURALIDHAR,S/O M R SHANKARA NARAYANA SETTY NEAR JUNIOR COLLEGE 0 0 0 0 0 0 0 0 2026-03-06 0 10000732757 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 0 1 0 0 2.3000 2 1465420304 5652632000 BP702 S.R.SHYAM SUNDAR S/O S.V.RAMAIAH SHETTY K G F ROAD - 273103 0 6 LT3A 311 6 0 25682 115 1 0 3 0 0 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006608 0 99999 100000070062 0 0 0 0 0 0 0 0 0 0 S.R.SHYAM SUNDAR,S/O S.V.RAMAIAH SHETTY K G F ROAD - 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 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 0 0 0 0 3.8000 2 1465420266 5362632000 BL6802 CHANNAPPA - - BANGARPET - 273103 320 6 LT3A 311 0.1600 0 4870 117 1 0 3 1 -2 1.1500 0 0 1730 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 ASD to be paid:Rs.1730 (ignore if paid) 0 9999 100006812054 0 0 0 0 0 0 0 0 1 0 CHANNAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 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 0 0 0 0 0.3800 2 1465420240 5120719775 BL30004 M M VINAY 6 DESHIHALLI 273103 1004 6 LT3A 311 2 0 13920 662 1 0 3 0.8600 0 0 0 0 17130 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 ASD to be paid:Rs.17130 (ignore if paid) 0 99999 A8734004 1 1 1 3 0 0 0 0 1 0 M M VINAY,6 DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10000732757 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 0 1 0 0 2.9200 2 1465420280 4056206980 BL30003 M M VINAY 7 DESHIHALLI 273103 1003 6 LT3A 311 1 0 4145 85 1 0 3 1 0 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 0 9999 A8734003 1 1 1 1 0 0 0 0 1 0 M M VINAY,7 DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10000732757 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 0 1 0 0 1.4000 2 1465420357 2250550279 BL30002 M M VINAY 2 DESHIHALLI 273103 1002 6 LT3A 311 1 0 115 7 1 0 3 1 0 1.1700 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 0 999 A8734002 1 1 1 1 0 0 0 0 1 0 M M VINAY,2 DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10000732757 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 0 1 0 0 0.8200 2 1465420218 9900034269 BL33743 GEETHA W/O LATE M BABOO PALAVATHIMMANAHALLI 273103 0 6 LT1 211 1 0 628 22 1 0 3 1 -1 1 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 0 999 A6191745 0 0 0 0 0 0 0 0 0 0 GEETHA,W/O LATE M BABOO PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 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 0 1 0 0 0.3000 2 1465420219 9891211627 BL24947 R.V.CHANDRIKA W/O D.MANOHARAN #49 273103 4465 6 LT1 211 2 0 16939 116 1 0 3 0.9000 42 0 0 0 2690 2731 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14006608 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 2017-08-07 37613205 0 0 0 2 0 0 0 0 0 0 R.V.CHANDRIKA,W/O D.MANOHARAN #49 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 0 0 0 0 0 0 146.8300 162 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1465420339 9862262430 BL25171 M.Narayanappa 3 Palavathimmanahalli 273103 5454 6 LT1 211 1 0 4914 23 1 0 3 0.9900 55 0 0 0 1070 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 38117374 0 0 0 1 0 0 0 0 0 0 M.Narayanappa,3 Palavathimmanahalli 0 0 0 0 0 0 0 0 2026-03-06 0 10001542822 0 0 0 0 0 0 0 0 0 0 56.0800 62 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1465420353 9852632000 BLR9019 MOOSA BAIG MIGADDR BLR9019 273103 450 6 LT1 211 0.2400 0 16397 145 1 0 3 0 0 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006608 0 99999 100000065220A 0 0 0 0 0 0 0 0 0 0 MOOSA BAIG,MIGADDR BLR9019 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 0 0 0 0 0 0 146.1700 161 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465420354 9829442000 BL15013 M.LEELAMMAL PALAVATHIMMANAHALLI - 273103 530 6 LT1 211 1 0 17071 158 1 0 3 0 359 1.4500 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006608 0 9999999 100000070767 0 0 0 0 0 0 0 0 0 0 M.LEELAMMAL,PALAVATHIMMANAHALLI - 0 0 0 0 0 0 0 0 2026-03-06 0 10001542822 0 0 0 0 0 0 0 0 0 0 92.1700 101 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1465420276 9662632000 BL3241 PARAGAM S/O LATE NARAYANA S/O LATE NARAYANA 273103 620 6 LT1 211 1 0 640 89 1 0 3 0.9900 1788 15.0700 0 0 2600 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 ASD to be paid:Rs.2600 (ignore if paid) 0 100000 A9578207 0 0 0 2 0 0 0 0 0 0 PARAGAM,S/O LATE NARAYANA S/O LATE NARAYANA 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1465420287 9652632000 BLR9244 ABRAHAM PALAVATHIMMANAHALLY - 273103 40 6 LT1 211 0.4800 0 5360 103 1 0 3 1 3 4.7900 0 0 1110 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111100044915 0 0 0 2 0 0 0 0 0 0 ABRAHAM,PALAVATHIMMANAHALLY - 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 0 0 0 0 0 0 75.8300 83 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1465420321 9630663118 BL28706 TILAK M S/O M MEGANATHAN -PALAVATHIMMANAHALLI 273103 6545 6 LT1 211 1 0 4368 131 1 0 3 0.9200 0 0 0 0 1652 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 ASD to be paid:Rs.1652 (ignore if paid) 0 1000000 52711008 0 0 0 2 0 0 0 0 0 0 TILAK M,S/O M MEGANATHAN -PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1465420245 9562632000 BL3739 ABDUL DANAD MIGADDR BL3739 S/O SHAIK ISMAIL 273103 710 6 LT1 211 0.2400 0 1686 0 1 0 28 1 1 0 0 0 440 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100032524 0 0 0 0 0 0 0 0 0 0 ABDUL DANAD,MIGADDR BL3739 S/O SHAIK ISMAIL 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465420237 9462632000 BL6466 MUNIVENKATAMMA - - W/O BALAYAPPA - 273103 250 6 LT1 211 0.4000 0 16494 88 1 0 3 0 553 4.2000 0 0 2430 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006608 ASD to be paid:Rs.2430 (ignore if paid) 0 9999999 100000070995 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,- - W/O BALAYAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1465420368 9386015780 BL19796 Lakshmi bai W/O CHANDRA SINGH Pallavathimanahalli 273103 1030 6 LT1 211 1 0 7382 43 1 0 3 0 -110 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006608 0 999999 1939153738A 0 0 0 0 0 0 0 0 0 0 Lakshmi bai,W/O CHANDRA SINGH Pallavathimanahalli 0 0 0 0 0 0 0 0 2026-03-06 0 10001542822 0 0 0 0 0 0 0 0 0 0 75.4200 83 2023-08-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1465420274 9362632000 BL7235 KANNA - - S/O HANUMANTHAPPA - 273103 750 6 LT1 211 0.1200 0 7593 83 1 0 3 0 334 2.5100 0 0 310 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006608 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100000071850A 0 0 0 0 0 0 0 0 0 0 KANNA,- - S/O HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1465420290 9162632000 BLR9172 V.SEENAPPA MIGADDR BLR9172 273103 870 6 LT1 211 0.2400 0 13915 211 1 0 3 0.9100 228 2.1100 0 0 880 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 52752129 0 0 0 2 0 0 0 0 0 0 V.SEENAPPA,MIGADDR BLR9172 0 0 0 0 0 0 0 0 2026-03-06 0 10001542822 0 0 0 0 0 0 0 0 0 0 240.8300 0 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1465420307 9025059705 BL28101 PAPAMMA W/O CHANDRAPPA PALAVATHIMANAHALLI 273103 45634 6 LT1 211 1 0 3127 23 1 0 3 0.9200 2 0 0 0 890 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 ASD to be paid:Rs.890 (ignore if paid) 0 999999 38394405 0 0 0 0 0 0 0 0 0 0 PAPAMMA,W/O CHANDRAPPA PALAVATHIMANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10001542822 0 0 0 0 0 0 0 0 0 0 17.9200 28 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1465420257 8973933000 BL15684 SMT.VENKATAMMA DESHAHALLI 273103 950 6 LT1 211 1 0 11168 48 1 0 3 0 -6 0 0 0 2670 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006608 ASD to be paid:Rs.2670 (ignore if paid) 0 9999999 111115941711 0 0 0 0 0 0 0 0 0 0 SMT.VENKATAMMA,DESHAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10001542822 0 0 0 0 0 0 0 0 0 0 59.8300 66 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1465420285 8952632000 BLR8744 MUNISWAMY S/O KRISHNAPPA 273103 150 6 LT1 211 0.4800 0 820 135 1 0 3 0.8300 570 4.9900 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 0 100000 A9578210 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,S/O KRISHNAPPA 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 0 0 0 0 0 0 117.4200 129 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1465420325 8903856139 BL31756 M VENKATESH 3 DESHIHALLI 273103 0 6 LT1 211 1 0 8066 112 1 0 3 0.9100 0 0 0 0 4030 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 ASD to be paid:Rs.4030 (ignore if paid) 0 1000000 53040029 0 0 0 1 0 0 0 0 0 0 M VENKATESH,3 DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 0 0 0 0 0 0 166 183 2023-08-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1465420329 8903530150 BL25357 K.MUNISWAMY S/O K.KRISHNAPPA #2761/5369 PALVATHIMMANAHALLI BANGARPET 273103 0 6 LT1 211 1 0 8514 119 1 0 3 0.9700 0 1 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 0 99999 39042851 0 0 0 2 0 0 0 0 0 0 K.MUNISWAMY S/O K.KRISHNAPPA,#2761/5369 PALVATHIMMANAHALLI BANGARPET 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 0 0 0 0 0 0 82.7500 91 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1465420250 8673104590 BL33633 MANJUNATH M S/O B MUNIRAJ PALAVATHIMMANAHALLI 273103 0 6 LT1 211 1 0 967 11 1 0 3 1 -88 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 0 1000000 A6190397 0 0 0 0 0 0 0 0 0 0 MANJUNATH M,S/O B MUNIRAJ PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1465420251 8666158535 B Udhaya Kumar S/O BYAPPA Pallavathimmanahalli 273103 1070 6 LT1 211 2 0 11483 95 1 0 3 1 0 0 0 0 440 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100074524 0 0 0 1 0 0 0 0 0 0 B Udhaya Kumar,S/O BYAPPA Pallavathimmanahalli 0 0 0 0 0 0 0 0 2026-03-06 0 10001542822 0 0 0 0 0 0 0 0 0 0 81.2500 89 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1465420246 8662632000 BL2444 BEGUMJAN W/O MASTHANSAB W/O MASTHANSAB 273103 240 6 LT1 211 0.0800 0 12459 110 1 0 3 0 -31 9.0100 0 0 2620 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006608 ASD to be paid:Rs.2620 (ignore if paid) 0 9999999 100000075680 0 0 0 0 0 0 0 0 0 0 BEGUMJAN,W/O MASTHANSAB W/O MASTHANSAB 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 0 0 0 0 0 0 60.5000 67 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465420291 8648564466 BL28897 R HEMALATHA 3 -PALUTHIMANAHALLI 273103 746 6 LT1 211 1 0 1573 0 1 0 3 0.6200 -43 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 0 999999 52689123 0 0 0 0 0 0 0 0 0 0 R HEMALATHA,3 -PALUTHIMANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10001542822 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1465420228 8473037253 BL26683 KAMALA KANNAN S/O JAYA RAMA NAIDU #5203 273103 326 6 LT1 211 1 0 7857 100 1 0 3 0.9300 -5 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 0 99999 32729413 0 0 0 3 0 0 0 0 0 0 KAMALA KANNAN,S/O JAYA RAMA NAIDU #5203 0 0 0 0 0 0 0 0 2026-03-06 0 10001542822 0 0 0 0 0 0 0 0 0 0 94 103 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1465420231 8462632000 BL7239 PRABHA - - S/O MUNITHIMMAIAH - 273103 370 6 LT1 211 0.1200 0 6655 0 1 0 3 1 416 4.6600 0 0 970 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 ASD to be paid:Rs.970 (ignore if paid) 0 9999 111100085804 0 0 0 0 0 0 0 0 0 0 PRABHA,- - S/O MUNITHIMMAIAH - 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465420221 8162632000 BLR9175 R.VELU MIGADDR BLR9175 273103 800 6 LT1 211 0.4800 0 19735 116 1 0 3 0 0 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006608 0 999999 100000069360A 0 0 0 0 0 0 0 0 0 0 R.VELU,MIGADDR BLR9175 0 0 0 0 0 0 0 0 2026-03-06 0 10001542822 0 0 0 0 0 0 0 0 0 0 116.6700 128 2023-08-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1465420217 8062632000 BLR8491 V VIJAY KUMAR MIGADDR BLR8491 273103 1080 6 LT1 211 1 0 18904 26 1 0 3 0 8 0 0 0 840 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006608 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100000079267 0 0 0 0 0 0 0 0 0 0 V VIJAY KUMAR,MIGADDR BLR8491 0 0 0 0 0 0 0 0 2026-03-06 0 10001542822 0 0 0 0 0 0 0 0 0 0 127.3300 140 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465420341 8017897738 BL31790 ANJAPPA K S/O KRISHNAPPA DESHIHALLI 273103 95658 6 LT1 211 1 0 3397 115 1 0 3 0.9000 0 0 0 0 88 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 ASD to be paid:Rs.88 (ignore if paid) 0 1000000 53170975 0 0 0 3 0 0 0 0 0 0 ANJAPPA K,S/O KRISHNAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 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 0 1 0 0 2.8300 2 1465420224 7973933000 BL15683 SMT.VENKATAMMA DESHAHALLI 273103 940 6 LT1 211 1 0 3936 44 1 0 3 0 0 0 0 0 330 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006608 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100004556517 0 0 0 0 0 0 0 0 0 0 SMT.VENKATAMMA,DESHAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10001542822 0 0 0 0 0 0 0 0 0 0 23.8300 34 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1465420225 7962632000 BL12290 MUNISWAMY B.PET - 273103 180 6 LT1 211 0.5000 0 6119 23 1 0 3 0 -47 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006608 0 9999999 100000077796 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,B.PET - 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465420260 7752632000 BLR9575 G MANJUNATH PALAVATHIMMANAHALLY - 273103 990 6 LT1 211 1 0 20718 98 1 0 3 0 14 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006608 0 9999999 100000071271 0 0 0 0 0 0 0 0 0 0 G MANJUNATH,PALAVATHIMMANAHALLY - 0 0 0 0 0 0 0 0 2026-03-06 0 10001542822 0 0 0 0 0 0 0 0 0 0 89.1700 98 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465420241 7662632000 BL2266 JOHN SUNDARAM M D BANGARPET BANGARPET 273103 740 6 LT1 211 0.2400 0 1609 39 1 0 3 0.9300 0 0 0 0 500 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 53251833 0 0 0 0 0 0 0 0 0 0 JOHN SUNDARAM M D,BANGARPET BANGARPET 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 0 0 0 0 0 0 25.3300 35 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1465420282 7614626158 BLKBT3036 R SAMPATH KUMAR DESHIHALLI PALAVATHIMMANAHALLI 273103 6546 6 LT1 211 1 0 666 3 1 0 3 0.9800 -1 0 0 0 970 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 53209669 0 0 0 0 0 0 0 0 0 0 R SAMPATH KUMAR,DESHIHALLI PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1465420234 7552632000 BLR9660 VADIVELU DASAHALLI VILLAGE B.PET 273103 540 6 LT1 211 1 0 17174 135 1 0 3 0 0 0 0 0 240 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006608 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000074037 0 0 0 0 0 0 0 0 0 0 VADIVELU,DASAHALLI VILLAGE B.PET 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 0 0 0 0 0 0 109.2500 120 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465420333 7362632000 BL5937 AMIRKHAN - - S/O BASHA KHAN - 273103 90 6 LT1 211 0.1600 0 3882 0 1 0 28 0 17 0 0 0 490 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006608 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100000069922 0 0 0 0 0 0 0 0 0 0 AMIRKHAN,- - S/O BASHA KHAN - 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465420258 7262632000 BL8126 JEENATH - - S/O JABBAR - 273103 890 6 LT1 211 0.2400 0 1790 0 1 0 28 0 17 0 0 0 500 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006608 ASD to be paid:Rs.500 (ignore if paid) 0 9999 100000065443 0 0 0 0 0 0 0 0 0 0 JEENATH,- - S/O JABBAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10001542822 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465420334 6962632000 AEH926 S ANAND - - BANGARPET - 273103 0 6 LT1 211 3 0 1800 243 1 0 3 0.9700 0 2.0100 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 0 100000 U5193171 0 0 0 3 0 0 0 0 0 0 S ANAND,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 0 0 0 0 0 0 280.6700 0 2023-08-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1465420330 6752632000 BLR9009 M MANJULA MIGADDR BLR9009 273103 0 6 LT1 211 1 0 14 1 1 0 3 0.8200 0 1 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 0 999 A9367697 1 1 1 0 0 0 0 0 0 0 M MANJULA,MIGADDR BLR9009 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 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 0 1 0 0 0.0200 2 1465420369 6552632000 BL15238 G.HANUMANTHU PALAVATHIMMANAHALLI - 273103 560 6 LT1 211 1 0 1911 10 1 0 3 0 76 1 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006608 0 9999999 100000069979 0 0 0 0 0 0 0 0 0 0 G.HANUMANTHU,PALAVATHIMMANAHALLI - 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1465420273 6186124725 BL33793 YALLAMMA W/O RAJU M PALAVATHIMMANAHALLI 273103 0 6 LT1 211 1 0 778 30 1 0 3 0.7700 0 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 0 1000000 A6191491 0 0 0 1 0 0 0 0 0 0 YALLAMMA,W/O RAJU M PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1465420305 6166528527 BL28707 TILAK M 2 -PALAVATHIMMANAHALLI 273103 684652 6 LT1 211 1 0 915 14 1 0 3 0.9700 -2 1 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 0 1000000 52711009 0 0 0 1 0 0 0 0 0 0 TILAK M,2 -PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 0 0 0 0 0 0 10.9200 21 2023-12-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1465420301 5662632000 BL4358 NANJAPA MIGADDR BL4358 273103 130 6 LT1 211 1 0 7098 74 1 0 3 0.8400 628 3.9700 0 0 410 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 ASD to be paid:Rs.410 (ignore if paid) 0 99999 38412576 0 0 0 3 0 0 0 0 0 0 NANJAPA,MIGADDR BL4358 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1465420312 5562632000 BL6034 RATHNAMAL W/O BALCHANDRAPPA W/O BALCHANDRAPPA 273103 600 6 LT1 211 0.6000 0 19788 229 1 0 3 0 0 0 0 0 290 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006608 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000076617 0 0 0 0 0 0 0 0 0 0 RATHNAMAL,W/O BALCHANDRAPPA W/O BALCHANDRAPPA 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 0 0 0 0 0 0 119.5000 131 2023-08-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1465420315 5552632000 BL15051 G.HANUMANTHU S/O LATE GANGAPPA PALAVATHIMMANAHALLI 273103 550 6 LT1 211 1 0 3957 26 1 0 3 0 1726 13.5400 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006608 0 9999999 100000067044 0 0 0 0 0 0 0 0 0 0 G.HANUMANTHU,S/O LATE GANGAPPA PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 1 0 0 0 0 0 6.9200 17 2024-07-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1465420323 5462632000 BL7238 TILAK.M S/O LATE MEGONATHN 273103 360 6 LT1 211 0.1200 0 13382 118 1 0 3 1 0 0 0 0 2370 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111100109542 0 0 0 1 0 0 0 0 0 0 TILAK.M,S/O LATE MEGONATHN 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 0 0 0 0 0 0 75.7500 83 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1465420299 5271124241 BL20802 Praveen Taj W/O SAJAHD Deshalli 273103 1090 6 LT1 211 1 0 7016 46 1 0 3 1 54 0 0 0 2010 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111100224906 0 0 0 1 0 0 0 0 0 0 Praveen Taj,W/O SAJAHD Deshalli 0 0 0 0 0 0 0 0 2026-03-06 0 10000732757 0 0 0 0 0 0 0 0 0 0 57.8300 64 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465420319 5162632000 BLR7507 C VENKATESHA - - S/O CHIKKANNA - 273103 920 6 LT1 211 0.5000 0 12777 130 1 0 3 1 1413 10.2500 0 0 1710 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111100192776 0 0 0 2 0 0 0 0 0 0 C VENKATESHA,- - S/O CHIKKANNA - 0 0 0 0 0 0 0 0 2026-03-06 0 10001542822 0 0 0 0 0 0 0 0 0 0 121.1700 133 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1465420243 5115909457 BL32820 VIJAYA KUMAR S/O VENKATARAMYYA PALLAVATHIMANAHALLI 273103 654521 6 LT1 211 1 0 5982 153 1 0 3 0.8800 0 1.2700 0 0 3850 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 ASD to be paid:Rs.3850 (ignore if paid) 0 1000000 53279082 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR,S/O VENKATARAMYYA PALLAVATHIMANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 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 0 1 0 0 0.7700 2 1465420310 5062632000 BLR7957 MARI MUTTHU - - S/O PERUMAL - 273103 800 6 LT1 211 0.2400 0 10465 0 1 0 3 0 117 0 0 0 1320 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006608 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 100000072527 0 0 0 0 0 0 0 0 0 0 MARI MUTTHU,- - S/O PERUMAL - 0 0 0 0 0 0 0 0 2026-03-06 0 10001542822 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465420296 4952632000 BLR9573 G MANJUNATH PALAVATHIMMANAHALLY - 273103 1010 6 LT1 211 1 0 6874 0 1 0 3 0 -36 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006608 0 9999999 100000075770 0 0 0 0 0 0 0 0 0 0 G MANJUNATH,PALAVATHIMMANAHALLY - 0 0 0 0 0 0 0 0 2026-03-06 0 10001542822 0 0 0 0 0 0 0 0 0 0 0 10 2023-09-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465420302 4852632000 BLR6317 GURAMMA - - W/O NAGAPPA - 273103 270 6 LT1 211 0.2800 0 8417 70 1 0 3 1 624 4.8600 0 0 1230 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 20 0 14006608 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111100198977 0 0 0 1 0 0 0 0 0 0 GURAMMA,- - W/O NAGAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1465420265 4762632000 BL2964 M.SUNDRAJ - - BANGARPET - 273103 100 6 LT1 211 0.1200 0 7770 0 1 0 28 0 4 0 0 0 560 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006608 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100000079520 0 0 0 0 0 0 0 0 0 0 M.SUNDRAJ,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465420308 4755039000 BLT2325 NOORULLA S/O CHOTEESAB K.G.F. ROAD 273103 770 6 LT1 211 1 0 9374 9 1 0 3 1 394 4.3600 0 0 2900 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 ASD to be paid:Rs.2900 (ignore if paid) 0 9999 111115937003 0 0 0 0 0 0 0 0 0 0 NOORULLA,S/O CHOTEESAB K.G.F. ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465420336 4728257945 BL26816 V,VIJAYKALA W/O C.RAMAPPA PALAVATHIMMANHAHALLI BANGARPET 273103 541 6 LT1 211 1 0 4122 55 1 0 3 0.8200 0 1 0 0 470 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 ASD to be paid:Rs.470 (ignore if paid) 0 9999 39046068 0 0 0 1 0 0 0 0 0 0 V,VIJAYKALA W/O C.RAMAPPA,PALAVATHIMMANHAHALLI BANGARPET 0 0 0 0 0 0 0 0 2026-03-06 0 10001542822 0 0 0 0 0 0 0 0 0 0 41 51 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1465420222 4713924259 BL31755 M VENKATESH 4 DESHIHALLI 273103 0 6 LT1 211 1 0 2645 118 1 0 3 0.8700 252 5.0200 0 0 250 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 53040474 0 0 0 1 0 0 0 0 0 0 M VENKATESH,4 DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 0 0 0 0 0 0 41.3300 51 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1465420344 2162632000 BLR7913 J SUNDAR - - S/O RAJANNA - 273103 730 6 LT1 211 0.2400 0 552 37 1 0 3 0.9600 237 1.9100 0 0 1020 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 A9367660 0 0 0 0 0 0 0 0 0 0 J SUNDAR,- - S/O RAJANNA - 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 0 0 0 0 0 0 43.6700 54 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1465420355 2115895094 BL31786 ANJAPPA K 4 DESHIHALLI 273103 65445 6 LT1 211 1 0 1372 43 1 0 3 0.8300 0 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 0 1000000 53014782 0 0 0 1 0 0 0 0 0 0 ANJAPPA K,4 DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 0 0 0 0 0 0 16.4200 26 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1465420356 2011314869 BL27374 DIL SHAD W/O UMMER KHAN PALAVATHIMMANAHALLI 273103 354 6 LT1 211 1 0 4364 34 1 0 3 0.6900 -6 0 0 0 240 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 ASD to be paid:Rs.240 (ignore if paid) 0 99999 51815851 0 0 0 0 0 0 0 0 0 0 DIL SHAD,W/O UMMER KHAN PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10001542822 0 0 0 0 0 0 0 0 0 0 42.7500 53 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1465420358 2003581724 BL26817 V,VIJAYKALA W/O C.RAMAPPA 2 BANGARPET 273103 542 6 LT1 211 1 0 124 0 1 0 3 1 -56 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 0 99999 39594334 0 0 0 0 0 0 0 0 0 0 V,VIJAYKALA W/O C.RAMAPPA,2 BANGARPET 0 0 0 0 0 0 0 0 2026-03-06 0 10001542822 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1465420289 1952632000 BLR8996 RATNAMMA MIGADDR BLR8996 273103 700 6 LT1 211 0.2400 0 8617 85 1 0 3 0 12 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006608 0 9999999 100000074810 0 0 0 0 0 0 0 0 0 0 RATNAMMA,MIGADDR BLR8996 0 0 0 0 0 0 0 0 2026-03-06 0 10001542822 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1465420288 1752632000 BLR7326 RAVI KUMAR - - S/O MUNIYAPPA - 273103 310 6 LT1 211 0.5000 0 8137 59 1 0 3 1 8 0 0 0 2020 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 ASD to be paid:Rs.2020 (ignore if paid) 0 1000000 111111596629 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 0 0 0 0 0 0 66.3300 73 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1465420278 1662632000 BL3007 CHAKRAWARTHY J MEDICAL OFFICER PALAVA THIMMANA HALLI 273103 470 6 LT1 211 0.4800 0 8723 51 1 0 3 0 1 0 0 0 0 2731 2026-03-06 0 0 0 2026-01-06 0 0 0 0 0 14006608 0 9999999 100000068865 0 0 0 0 0 0 0 0 0 0 CHAKRAWARTHY J,MEDICAL OFFICER PALAVA THIMMANA HALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 0 0 0 0 0 0 59.2500 65 2023-06-23 2026-01-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465420268 1652632000 BLR8844 PAPAMMA BPT 273103 970 6 LT1 211 1 0 15342 160 1 0 3 0.9300 0 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 0 99999 37896760 0 0 0 2 0 0 0 0 0 0 PAPAMMA,BPT 0 0 0 0 0 0 0 0 2026-03-06 0 10001542822 0 0 0 0 1 0 0 0 0 0 169.0800 186 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1465420317 1632272443 BL19787 Lakshmi Bai W/O CHANDRA SINGH Pallavathimanahalli 273103 1040 6 LT1 211 1 0 5960 0 1 0 3 0 520 4.3200 0 0 890 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006608 ASD to be paid:Rs.890 (ignore if paid) 0 999999 3610123856A 0 0 0 0 0 0 0 0 0 0 Lakshmi Bai,W/O CHANDRA SINGH Pallavathimanahalli 0 0 0 0 0 0 0 0 2026-03-06 0 10001542822 0 0 0 0 0 0 0 0 0 0 51.6700 57 2023-10-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465420338 1606808244 BL28896 R HEMALATHA 2 -PALUTHIMANAHALLI 273103 454 6 LT1 211 1 0 3018 71 1 0 3 0.9200 0 1 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 0 9999 52489154 0 0 0 1 0 0 0 0 0 0 R HEMALATHA,2 -PALUTHIMANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10001542822 0 0 0 0 1 0 0 0 0 0 26.4200 36 2024-01-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1465420233 1562632000 BL2911 SYED PYARU - - BANGARPET - 273103 780 6 LT1 211 0.3600 0 42 12 1 0 3 0 1 0 0 0 4720 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 ASD to be paid:Rs.4720 (ignore if paid) 0 100000 1E5326629410 0 0 0 0 0 0 0 0 0 0 SYED PYARU,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 0 0 0 0 0 0 169.2500 186 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465420284 0752632000 BLR7328 KUPAMMA - - W/O YALLAPPA - 273103 280 6 LT1 211 0.5000 0 5115 28 1 0 3 0 366 2.6800 0 0 870 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006608 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100000065230 0 0 0 0 0 0 0 0 0 0 KUPAMMA,- - W/O YALLAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 0 0 0 0 0 0 19.3300 29 2023-07-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465420318 0721399913 BL31752 M VENKATESH 5 DESHIHALLI 273103 0 6 LT1 211 1 0 1140 23 1 0 3 0.8000 0 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 0 1000000 53019325 0 0 0 1 0 0 0 0 0 0 M VENKATESH,5 DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 0 0 0 0 0 0 22.0800 32 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1465420331 0694809000 BL18085 G.BALAKRISHNA S/O GANTLAPPA PALAVATHIMMANAHALLI,BANGARPET 273103 210 6 LT1 211 1 0 5802 153 1 0 3 0.9200 0 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 0 1000000 53329309 0 0 0 2 0 0 0 0 0 0 G.BALAKRISHNA S/O GANTLAPPA,PALAVATHIMMANAHALLI,BANGARPET 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 0 0 0 0 0 0 120.0500 132 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1465420238 0662632000 BL4868 MUNIYAPPA - - S/O HANUMAPPA - 273103 60 6 LT1 211 0.1200 0 8923 41 1 0 3 0 70 0 0 0 1180 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006608 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100000075876 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,- - S/O HANUMAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465420283 0652632000 BLR6824 SMT. ZENNATH - - WAHEED - 273103 680 6 LT1 211 0.3200 0 3844 29 1 0 3 1 106 1 0 0 230 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100182750 0 0 0 1 0 0 0 0 0 0 SMT. ZENNATH,- - WAHEED - 0 0 0 0 0 0 0 0 2026-03-06 0 10001542822 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1465420275 0562632000 BL2912 ABBAMMA - - S/O PAPIAH - 273103 50 6 LT1 211 0.1200 0 7051 65 1 0 3 0 162 1.9100 0 0 310 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006608 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000068467 0 0 0 0 0 0 0 0 0 0 ABBAMMA,- - S/O PAPIAH - 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465420297 0526973608 BL25169 M.Narayanappa 2 Palavathimmanahalli 273103 454 6 LT1 211 1 0 8642 53 1 0 3 0.8700 0 1 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 0 99999 38117373 0 0 0 2 0 0 0 0 0 0 M.Narayanappa,2 Palavathimmanahalli 0 0 0 0 0 0 0 0 2026-03-06 0 10001542822 0 0 0 0 0 0 0 0 0 0 59.5800 66 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1465420229 0462632000 BL6610 M.NARAYANA S/O MUNISWAMY pallacathimamahaii 273103 910 6 LT1 211 0.7200 0 9362 67 1 0 3 0 0 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006608 0 999999 100000070637A 0 0 0 0 0 0 0 0 0 0 M.NARAYANA,S/O MUNISWAMY pallacathimamahaii 0 0 0 0 0 0 0 0 2026-03-06 0 10001542822 0 0 0 0 0 0 0 0 0 0 62.8300 69 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465420262 0450351200 BL31785 ANJAPPA K 2 DESHIHALLI 273103 6554548 6 LT1 211 1 0 3257 68 1 0 3 0.8600 267 1.1300 0 0 98 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 ASD to be paid:Rs.98 (ignore if paid) 0 1000000 53015277 0 0 0 2 0 0 0 0 0 0 ANJAPPA K,2 DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 0 0 0 0 0 0 59.6700 66 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1465420259 0362632000 BLR9500 V V PATHI DESHIHALLY BANGARPET 273103 500 6 LT1 211 2 0 17308 82 1 0 3 0 -136 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006608 0 9999999 100000065113 0 0 0 0 0 0 0 0 0 0 V V PATHI,DESHIHALLY BANGARPET 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 0 0 0 0 0 0 96.8300 107 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465420254 0269093870 BL19830 Lakshmi bai W/O CHANDRA SINGH Pallavthimanalli 273103 1050 6 LT1 211 1 0 9701 87 1 0 3 0 208 1 0 0 150 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006608 ASD to be paid:Rs.150 (ignore if paid) 0 999999 4787299713A 0 0 0 0 0 0 0 0 0 0 Lakshmi bai,W/O CHANDRA SINGH Pallavthimanalli 0 0 0 0 0 0 0 0 2026-03-06 0 10001542822 0 0 0 0 0 0 0 0 0 0 65.5800 72 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1465420253 0262632000 BLR8497 RATHNA MAL PALAVATHIMMANAHALLY - 273103 590 6 LT1 211 1 0 6147 15 1 0 3 0 -82 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006608 0 9999 100000065184 0 0 0 0 0 0 0 0 0 0 RATHNA MAL,PALAVATHIMMANAHALLY - 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 0 0 0 0 0 0 35.8300 46 2023-08-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1465420235 0162632000 BLR7943 R SHIVA KUMAR - - S/O P RAJU - 273103 140 6 LT1 211 0.2400 0 8741 31 1 0 3 0 -180 0 0 0 1160 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006608 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 100000069796A 0 0 0 0 0 0 0 0 0 0 R SHIVA KUMAR,- - S/O P RAJU - 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 0 0 0 0 0 0 73.5000 81 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1465420248 0072632000 AEH2422 S RAMA CHANDRA PRABHU - - S/O RAMAIAH SETTY S V - 273103 0 6 LT1 211 3 0 23541 200 1 0 3 0 0 0 0 0 950 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006608 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100000070010B 0 0 0 0 0 0 0 0 0 0 S RAMA CHANDRA PRABHU,- - S/O RAMAIAH SETTY S V - 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 0 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 0 0 0 0 1.2200 2 1465420249 0062632000 BLR8064 KRISHANAMMA - - W/O RAMAPPA - 273103 430 6 LT1 211 0.2400 0 0 54 1 0 2 0 0 0 0 0 2440 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 1E7807938939 0 0 0 0 0 0 0 0 0 0 KRISHANAMMA,- - W/O RAMAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 1 0 0 0 0 0 0 0 0 0 90.8300 100 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465420326 7691268314 BP2000 RAFEEQ AHMED S/O MADAR SAB K.G.N ENTERPRISES 273103 0 6 LT5 511 0 15 17407 205 1 0 3 0.2900 0 2.3600 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 0 999999 C257561 0 0 0 5 0 0 0 0 1 0 RAFEEQ AHMED,S/O MADAR SAB K.G.N ENTERPRISES 0 0 0 0 0 0 0 0 2026-03-06 0 10000732811 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 0 1 0 0 4.8200 2 1465420327 6652632000 BP288 S.R.SHYAM SUNDAR S/O S.V RAMIAH SHETTY KGF ROAD - 273103 0 6 LT5 511 0 7 39432 146 1 0 3 0 0 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006608 0 9999999 100000069854 0 0 0 0 0 0 0 0 0 0 S.R.SHYAM SUNDAR,S/O S.V RAMIAH SHETTY KGF ROAD - 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 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 0 0 0 0 5.8000 2 1465420281 4162632000 BLR7621 KANAKA K SHANKAPURA S/O MUNI SWAMY 273103 690 6 LT1 212 0.5000 0 6799 0 1 0 28 0 1413 10.9300 0 0 2510 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006608 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 100000078697A 0 0 0 0 0 0 0 0 0 0 KANAKA K,SHANKAPURA S/O MUNI SWAMY 0 0 0 0 0 0 0 0 2026-03-06 0 10001542822 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465420348 2552632000 BL14112 VEKATESH PALAVATHIMMANNAHALLI - 273103 110 6 LT1 212 0.5000 0 1576 111 1 0 3 0.9300 263 1.0900 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 0 9999999 A9367048 1 1 1 2 0 0 0 0 0 0 VEKATESH,PALAVATHIMMANNAHALLI - 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1465420263 1552632000 BL14266 GANESHA BPET - 273103 340 6 LT1 212 1 0 17192 112 1 0 3 0 72 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006608 0 9999999 100000069437 0 0 0 0 0 0 0 0 0 0 GANESHA,BPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 0 0 0 0 0 0 124.3300 137 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1465420255 8762632000 BJL5648 SUBRAMANI - - MUNISWAMY - 273103 790 6 1LT1-M 110 0.0400 0 5652 44 1 0 3 0 395 4.7500 0 0 0 2731 2026-03-06 0 1 0 2026-02-06 0 0 0 0 0 14006608 0 9999 100000065916 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,- - MUNISWAMY - 0 0 0 0 0 0 0 0 2026-03-06 0 10001542822 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1465420230 7862632000 BJL4510 KEMPANNA - - S/O Late Gangappa - 273103 480 6 1LT1-M 110 0.0400 0 6298 6 1 0 3 0 0 0 0 0 0 2731 2026-03-06 0 1 0 2026-02-06 0 0 0 0 0 14006608 0 9999999 100000074891 0 0 0 0 0 0 0 0 0 0 KEMPANNA,- - S/O Late Gangappa - 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465420342 2652632000 KJL689 TAJALUNISS . S/O CHOTA SABI 273103 670 6 1LT1-M 110 0.0400 0 908 27 1 0 3 0.6900 2 1.2100 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 0 99999 52732214 0 0 0 0 0 0 0 0 0 0 TAJALUNISS,. S/O CHOTA SABI 0 0 0 0 0 0 0 0 2026-03-06 0 10001542822 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1465420306 3552632000 RGY795 MANJULA PALAVATHIMMANAHALLY - 273103 820 6 1LT1-M 110 0.0400 0 6455 16 1 0 3 1 7 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 0 99999 111111504741 0 0 0 0 0 0 0 0 0 0 MANJULA,PALAVATHIMMANAHALLY - 0 0 0 0 0 0 0 0 2026-03-06 0 10001542822 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1465420298 4552632000 RGY794 SEENAPPA PALAVATHIMMANAHALLY - 273103 720 6 1LT1-M 110 0.0400 0 1491 6 1 0 3 0 -274 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006608 0 9999999 100000076999 0 0 0 0 0 0 0 0 0 0 SEENAPPA,PALAVATHIMMANAHALLY - 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465420270 4862632000 BJL2722 MURUGESH - - S/O LATE KUPPASWAMY - 273103 200 6 1LT1-M 110 0.0400 0 3122 17 1 0 3 1 70 1 0 0 0 2731 2026-03-06 0 1 0 2026-02-06 3 0 0 0 0 14006608 0 99999 111111505223 0 0 0 1 0 0 0 0 0 0 MURUGESH,- - S/O LATE KUPPASWAMY - 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465420313 5862632000 BJL2721 GEETHA BPT S/O LATE KARIYAPPA 273103 0 6 1LT1-M 110 0.0400 0 7425 18 1 0 3 0.9000 232 2.0600 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 0 99999 51145330 0 0 0 0 0 0 0 0 0 0 GEETHA,BPT S/O LATE KARIYAPPA 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1465420256 7652632000 RGY2616 VASANTHAMMA B.PET - 273103 860 6 1LT1-M 110 0.0400 0 4135 12 1 0 3 0 0 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006608 0 9999999 100000071663 0 0 0 0 0 0 0 0 0 0 VASANTHAMMA,B.PET - 0 0 0 0 0 0 0 0 2026-03-06 0 10001542822 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1465420340 9762632000 BJL5646 MURUGESH - - KUPPANNA - 273103 190 6 1LT1-M 110 0.0400 0 4024 6 1 0 3 0 11 0 0 0 0 2731 2026-03-06 0 1 0 2026-02-06 0 0 0 0 0 14006608 0 9999999 100000065967 0 0 0 0 0 0 0 0 0 0 MURUGESH,- - KUPPANNA - 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465420223 7162632000 BLR7581 SREE NIVASA - - S/O LAKSHMI NARAYANA - 273103 650 6 LT1 211 0.5000 0 11321 50 1 0 3 0 97 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006608 0 9999999 100000070988 0 0 0 0 0 0 0 0 0 0 SREE NIVASA,- - S/O LAKSHMI NARAYANA - 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465420349 9952632000 BLR9434 J KAMALA KANNAN PALAVATHIMMANAHALLY - 273103 980 6 LT1 211 1 0 10015 54 1 0 3 0 -2 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006608 0 999999 100000075865A 0 0 0 0 0 0 0 0 0 0 J KAMALA KANNAN,PALAVATHIMMANAHALLY - 0 0 0 0 0 0 0 0 2026-03-06 0 10001542822 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1465420335 7072632000 AEH1869 S.RAMACHANDRA PRABHU - - S/O S.R.SHYAM SUNDRA - 273103 0 6 LT2 221 2.9800 0 203 20 1 0 3 0.7600 0 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 0 100000 A9367659 0 0 0 1 0 0 0 0 0 0 S.RAMACHANDRA PRABHU,- - S/O S.R.SHYAM SUNDRA - 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 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 0 1 0 0 0.5900 2 1465420227 1462632000 BL7233 SAMURAJ K - - S/O KENCHAPPA - 273103 930 6 LT1 211 0.2400 0 9729 136 1 0 3 0 0 1 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006608 0 9999999 100000065575 0 0 0 0 0 0 0 0 0 0 SAMURAJ K,- - S/O KENCHAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 10001542822 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1465420236 1362632000 BLR9499 V V PATHI DESHIHALLY BANGARPET 273103 490 6 LT1 211 1 0 4674 22 1 0 3 0 -254 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006608 0 9999999 100000077152 0 0 0 0 0 0 0 0 0 0 V V PATHI,DESHIHALLY BANGARPET 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 0 0 0 0 0 0 36.0800 46 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1465420303 1316708934 AEH5827 S RAMA CHANDRA PRABHU S/O S R SHYAMASUNDAR DESHIHALLI 273103 0 6 LT1 211 3 0 9288 17 1 0 3 0.7600 0 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 0 100000 D406431 0 0 0 1 0 0 0 0 0 0 S RAMA CHANDRA PRABHU,S/O S R SHYAMASUNDAR DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10000735463 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 0 1 0 0 0.8500 2 1465420264 1262632000 BLR7127 PICCHA MUTTHU S/O MOSSES S/O MOSSES 273103 170 6 LT1 211 0.1600 0 543 4 1 0 28 1 -61 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 0 1000000 111112287916 0 0 0 0 0 0 0 0 0 0 PICCHA MUTTHU,S/O MOSSES S/O MOSSES 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465420286 1162632000 BLR7715 M MUNI VENKATAPPA - - S/O GURAPPA - 273103 630 6 LT1 211 0.2400 0 25700 76 1 0 3 0 0 0 0 0 5110 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006608 ASD to be paid:Rs.5110 (ignore if paid) 0 9999999 100000069025 0 0 0 0 0 0 0 0 0 0 M MUNI VENKATAPPA,- - S/O GURAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 0 0 0 0 0 0 233.0800 0 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465420247 1079822000 BLR8036 MALA - - W/O P BALA MURUGAN - 273103 30 6 LT1 211 0.2400 0 205 2 1 0 3 1 509 5.4900 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 0 999 53334859 0 0 0 0 0 0 0 0 0 0 MALA,- - W/O P BALA MURUGAN - 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1465420271 0952632000 BLR7054 PUSHPA RANI MIGADDR BLR7054 273103 20 6 LT1 211 1 0 1770 5 1 0 3 1 -19 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 0 99999 111100196085 0 0 0 0 0 0 0 0 0 0 PUSHPA RANI,MIGADDR BLR7054 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1465420311 0929442000 BL15012 M.LEELAMMAL PALAVATHIMMANAHALLI - 273103 520 6 LT1 211 1 0 22808 204 1 0 3 0 0 1.4800 0 0 240 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006608 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000072912 0 0 0 0 0 0 0 0 0 0 M.LEELAMMAL,PALAVATHIMMANAHALLI - 0 0 0 0 0 0 0 0 2026-03-06 0 10001542822 0 0 0 0 0 0 0 0 0 0 158.0800 174 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1465420309 0928940334 BL25168 M.Narayanappa S/O LATE.MOTTAPPA Palavathimmanahalli 273103 5441 6 LT1 211 1 0 7185 53 1 0 3 0.7900 102 1.2300 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 0 99999 37893358 0 0 0 1 0 0 0 0 0 0 M.Narayanappa,S/O LATE.MOTTAPPA Palavathimmanahalli 0 0 0 0 0 0 0 0 2026-03-06 0 10001542822 0 0 0 0 0 0 0 0 0 0 62.3300 69 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1465420351 0907619000 BL17895 G HANUMANTHU S/O GANGAPPA PALAVATHIMANAHALLI BANGARPET 273103 580 6 LT1 211 1 0 59 43 1 0 3 0.9100 395 1.6400 0 0 630 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 ASD to be paid:Rs.630 (ignore if paid) 0 100000 A6729813 0 0 0 1 0 0 0 0 0 0 G HANUMANTHU S/O GANGAPPA,PALAVATHIMANAHALLI BANGARPET 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 1 0 0 0 0 0 5.6700 16 2024-07-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1465420267 0852632000 BLR6474 GANGAMMA - - W/O MUNIYAPPA - 273103 120 6 LT1 211 0.2400 0 1174 5 1 0 3 0.6700 0 0 0 0 1390 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 ASD to be paid:Rs.1390 (ignore if paid) 0 1000000 53173734 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - W/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 0 0 0 0 0 0 17.7400 28 2023-09-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1465420269 0851588872 BL33634 MANJUNATH M 2 PALAVATHIMMANAHALLI 273103 12 6 LT1 211 1 0 2235 69 1 0 3 1 0 0 0 0 530 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 A6190396 0 0 0 1 0 0 0 0 0 0 MANJUNATH M,2 PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1465420252 0762632000 BL1267 MANCHANNA S - - BANGARPET - 273103 440 6 LT1 211 1 0 2604 67 1 0 3 0.7500 -90 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006608 0 1000000 53334842 0 0 0 1 0 0 0 0 0 0 MANCHANNA S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10000732746 0 0 0 0 0 0 0 0 0 0 100.3300 110 2023-08-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2