1465290662 9952290319 1ELG67535 MANJULA NO.46, GANGA BHAVANI EXTN, MRS PALYA, BANGALORE 421102 27 6 LT1 211 1 0 6150 0 1 0 3 1 416 3.4800 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999 111100080135 0 0 0 0 0 0 0 0 0 0 MANJULA,NO.46, GANGA BHAVANI EXTN, MRS PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000973109 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465290515 9668886787 1EEH57138 ANJINAPPA R M NO 5,MUNESHWARA TEMPLE ROAD,MATADAHALLI, 421102 306 6 LT1 211 2 0 3460 45 1 0 3 0.9700 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 99999 52112627 0 0 0 2 0 0 0 0 0 0 ANJINAPPA R M,NO 5,MUNESHWARA TEMPLE ROAD,MATADAHALLI, 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 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 1.6200 2 1465290521 9444181609 1ELG75390 MAHENDRA NO 103 GANGA BHAVANI QUATERS CHINNAPPA GARDEN BENSON TOWN 421102 100 6 LT1 211 1 0 2262 40 1 0 3 0.9500 0 0 0 0 580 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 ASD to be paid:Rs.580 (ignore if paid) 0 999999 67574904 0 0 0 1 0 0 0 0 0 0 MAHENDRA,NO 103 GANGA BHAVANI QUATERS CHINNAPPA GARDEN BENSON TOWN 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 1.4500 2 1465290523 9163121300 1ELG74602 K V UMA BAI NO 137 MRS PALYA BENSON TOWN, 421102 0 6 LT1 211 1 0 1670 16 1 0 28 1 21162 157.2900 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 99999 111120021918 0 0 0 0 0 0 0 0 0 0 K V UMA BAI,NO 137 MRS PALYA BENSON TOWN, 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 0 0 0 0 2 1465290665 9107236439 1EEH57724 FAREEDA BEGUM #6/2, MATADAHALLI,BANGALORE. Bnagalore 421102 353 6 LT1 211 2 0 4064 58 1 0 3 0.7300 7 0 7 0 0 4211 2026-03-06 0 0 0 2026-01-06 3 0 0 0 0 14000502 0 999999 111111232385 0 0 0 1 0 0 0 0 0 0 FAREEDA BEGUM,#6/2, MATADAHALLI,BANGALORE. Bnagalore 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-29 2026-01-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465290563 9054328567 1ELG75074 PADMA NO 195 GANGA BHAVANI EXTN M R S PALYA 421102 16 6 LT1 211 1 0 5038 113 1 0 3 0.9700 0 0 0 0 1550 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 67540353 0 0 0 1 0 0 0 0 0 0 PADMA,NO 195 GANGA BHAVANI EXTN M R S PALYA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1465290574 8642020224 1ELG68105 MERY NO172,M. R. S PALYA, BENSON TOWN 421102 32 6 LT1 211 0.4800 0 2415 13 1 0 3 0.9700 32 1 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 99999 39060270 0 0 0 0 0 0 0 0 0 0 MERY,NO172,M. R. S PALYA, BENSON TOWN 0 0 0 0 0 0 0 0 2026-03-06 0 10000973109 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1465290605 8610684317 1ELG68612 J C SRINIVAS NO 147,MRS PALYA,K G BYADARAHALLI 421102 50 6 LT1 211 1 0 2924 9 1 0 3 0.9800 -85 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 99999 BC2433219 0 0 0 0 0 0 0 0 0 0 J C SRINIVAS,NO 147,MRS PALYA,K G BYADARAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10000973109 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1465290465 8165227730 1ELG71700 KUMARI NO 131, MRS PALYA, BANGALORE 421102 74 6 LT1 211 1 0 4295 51 1 0 3 0.7900 4 0 0 0 510 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 ASD to be paid:Rs.510 (ignore if paid) 0 999999 52950894 0 0 0 0 0 0 0 0 0 0 KUMARI,NO 131, MRS PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000973109 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1465290673 8139827829 1ELG74928 SUMATHI NO 334 HKS PALYA CHINNAPPA GARDEN 421102 82 6 LT1 211 1 0 2650 82 1 0 3 1 799 22.4800 0 0 710 4211 2026-03-06 0 0 0 2025-12-06 3 0 0 0 0 14000502 ASD to be paid:Rs.710 (ignore if paid) 0 999999 111120474655 0 0 0 0 0 0 0 0 0 0 SUMATHI,NO 334 HKS PALYA CHINNAPPA GARDEN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-12-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465290669 8100587894 1EEH58746 GEETHA C # 10, 1ST MAIN ROAD, MUNESHWARA BLOCK,.. Bangalore 421102 103 6 LT1 211 4 0 9370 259 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 14000502 0 9999 52781051 0 0 0 4 0 0 0 0 0 0 GEETHA C,# 10, 1ST MAIN ROAD, MUNESHWARA BLOCK,.. Bangalore 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 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 4.1300 2 1465290635 7196365709 1ELG72053 VAJIR BEE NO 94 GANGA BHANANI BENSON TOWN CHINNAPPA GARDEN 421102 107 6 LT1 211 1 0 5878 105 1 0 3 0.9400 -1 0 0 0 420 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 ASD to be paid:Rs.420 (ignore if paid) 0 999999 A2308221 0 0 0 1 0 0 0 0 0 0 VAJIR BEE,NO 94 GANGA BHANANI BENSON TOWN CHINNAPPA GARDEN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1465290677 6745711680 1ELG71601 CHIKKAMMA NO 95, GANGA BHAVANI EXTENSION, JAYAMAHAL, BANGALORE 421102 108 6 LT1 211 1 0 3051 68 1 0 3 0.9700 78 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 999999 52907357 0 0 0 1 0 0 0 0 0 0 CHIKKAMMA,NO 95, GANGA BHAVANI EXTENSION, JAYAMAHAL, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000973109 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1465290575 6694990950 1ELG74603 K V UMA BAI NO 137 MRS PALYA BENSON TOWN 421102 0 6 LT1 211 1 0 1565 0 1 0 28 1 15697 135.2300 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 99999 111120021919 0 0 0 0 0 0 0 0 0 0 K V UMA BAI,NO 137 MRS PALYA BENSON TOWN 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 0 0 0 0 2 1465290571 6603334707 1EEH57722 FAREEDA BEGUM #6/2, MATADAHALLI,BANGALORE, Bnagalore 421102 353 6 LT1 211 4 0 12648 98 1 0 3 0.9800 2116 12.7500 1258.5800 0 0 4211 2026-03-06 0 0 0 2026-01-06 3 0 0 0 0 14000502 0 999999 111111232379 0 0 0 0 0 0 0 0 0 0 FAREEDA BEGUM,#6/2, MATADAHALLI,BANGALORE, Bnagalore 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465290664 6566111844 1EEH74682 MOHAMMED SHUIAB NO 6/1 LANCER MAIN ROAD MATADAHALLI R T NAGAR 421102 350 6 LT1 211 2 0 5378 141 1 0 3 1 -7 0 0 0 980 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114824854 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHUIAB,NO 6/1 LANCER MAIN ROAD MATADAHALLI R T NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465290475 6522733133 1EEH58745 GEETHA C # 10, 1ST MAIN ROAD, MUNESHWARA BLOCK,... Bangalore 421102 101 6 LT1 211 10 0 14254 442 1 0 3 0.8300 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 999999 E003537 0 0 0 9 0 0 0 0 0 0 GEETHA C,# 10, 1ST MAIN ROAD, MUNESHWARA BLOCK,... Bangalore 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 144 158 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.1400 2 1465290483 5921624049 1ELG64371 PADMAVATHI W/O. VENU GOPAL, NO 202, G.B.EXTENSION SLUM, N.D.ROAD, BENSON TOWN 421102 10 6 LT1 211 1 0 6315 32 1 0 3 1 -48 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 99999 111112998043 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,W/O. VENU GOPAL, NO 202, G.B.EXTENSION SLUM, N.D.ROAD, BENSON TOWN 0 0 0 0 0 0 0 0 2026-03-06 0 10000973109 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465290474 5804750667 1ELG74601 K V UMA BAI NO 137 MRS PALYA BENSON TOWN., 421102 0 6 LT1 211 1 0 2121 28 1 0 28 1 24580 190.3900 0 0 1760 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 ASD to be paid:Rs.1760 (ignore if paid) 0 9999 111120021917 0 0 0 0 0 0 0 0 0 0 K V UMA BAI,NO 137 MRS PALYA BENSON TOWN., 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 0 0 0 0 2 1465290637 4726045624 1ELG79601 NARASINGA BAI NO 6/3 1ST MAIN ROAD MUNESHWARA BLOCK MATADAHALLI 421102 0 6 LT1 211 1 0 663 43 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 14000502 0 999999 70025011 0 0 0 2 0 0 0 0 0 0 NARASINGA BAI,NO 6/3 1ST MAIN ROAD MUNESHWARA BLOCK MATADAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1465290517 4575367192 1EEH58747 GEETHA C # 10, 1ST MAIN ROAD, MUNESHWARA BLOCK,. Bangalore 421102 104 6 LT1 211 2 0 7953 95 1 0 3 0.8200 -75 0 0 0 850 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 ASD to be paid:Rs.850 (ignore if paid) 0 999999 52781052 0 0 0 1 0 0 0 0 0 0 GEETHA C,# 10, 1ST MAIN ROAD, MUNESHWARA BLOCK,. Bangalore 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1465290570 4487301540 1EEH57139 ANJINAPPA R M NO 5,MUNESHWARA TEMPLE ROAD,MATADAHALLI 421102 306 6 LT1 211 2 0 3324 50 1 0 3 0.9700 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 99999 52112628 0 0 0 2 0 0 0 0 0 0 ANJINAPPA R M,NO 5,MUNESHWARA TEMPLE ROAD,MATADAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1465290634 4452678118 1ELG69273 P NARASINGA BAI NO 6/1,MUNESWARA 1ST MAIN ROAD 421102 306 6 LT1 211 1 0 3119 40 1 0 3 0.8900 2 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 99999 BD0901448 0 0 0 1 0 0 0 0 0 0 P NARASINGA BAI,NO 6/1,MUNESWARA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1465290473 4296339054 1ELG77603 KOTLURU BHANU NO 158 GANGA BHAVANI EXTN CHINNAPPA GARDEN LINK ROAD BANGALORE 421102 129 6 LT1 211 1 0 1392 32 1 0 3 0.9400 110 1 0 0 270 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 ASD to be paid:Rs.270 (ignore if paid) 0 999999 68187535 0 0 0 1 0 0 0 0 0 0 KOTLURU BHANU,NO 158 GANGA BHAVANI EXTN CHINNAPPA GARDEN LINK ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1465290516 4274237230 1EEH57140 ANJINAPPA R M NO 5,MUNESHWARA TEMPLE ROAD,MATADAHALLI,, 421102 306 6 LT1 211 2 0 9473 154 1 0 3 0.9600 0 1 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 99999 52112629 0 0 0 2 0 0 0 0 0 0 ANJINAPPA R M,NO 5,MUNESHWARA TEMPLE ROAD,MATADAHALLI,, 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1465290576 4239300711 1ELG63606 V.MANJULA NO 309, GANGA BHAVNI EXTENSION SLUM N.D ROAD, BENSON TOWN 421102 113 6 LT1 211 0.3600 0 265 0 1 0 3 1 -13 0 0 0 270 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111112795770D 0 0 0 0 0 0 0 0 0 0 V.MANJULA,NO 309, GANGA BHAVNI EXTENSION SLUM N.D ROAD, BENSON TOWN 0 0 0 0 0 0 0 0 2026-03-06 0 10000973109 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465290674 3886078127 1EEH57137 ANJINAPPA R M NO 5,MUNESHWARA TEMPLE ROAD,MATADAHALLI.. 421102 306 6 LT1 211 1 0 4490 76 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 14000502 0 99999 52112626 0 0 0 2 0 0 0 0 0 0 ANJINAPPA R M,NO 5,MUNESHWARA TEMPLE ROAD,MATADAHALLI.. 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1465290638 3313107215 1EEH58748 GEETHA C # 10, 1ST MAIN ROAD, MUNESHWARA BLOCK, Bangalore 421102 102 6 LT1 211 2 0 3845 90 1 0 3 0.9600 0 0 0 0 270 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 ASD to be paid:Rs.270 (ignore if paid) 0 999999 52781053 0 0 0 2 0 0 0 0 0 0 GEETHA C,# 10, 1ST MAIN ROAD, MUNESHWARA BLOCK, Bangalore 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 57.5800 63 2025-01-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1465290700 3306133482 1ELG70679 SHIVALINGAMMA # 126, M R S PALYA, Bangalore 421102 89 6 LT1 211 1 0 6644 106 1 0 3 1 4769 36.7200 0 0 240 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111111888892 0 0 0 0 0 0 0 0 0 0 SHIVALINGAMMA,# 126, M R S PALYA, Bangalore 0 0 0 0 0 0 0 0 2026-03-06 0 10000973109 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465290701 3223756570 1ELG70837 GANGAMMA #141, GANGA BAVANI EXTENSION, CHINNAPPA GARDEN, BANGALORE 421102 64 6 LT1 211 1 0 3368 54 1 0 3 0.8900 0 10.4000 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 999999 52461099 0 0 0 1 0 0 0 0 0 0 GANGAMMA,#141, GANGA BAVANI EXTENSION, CHINNAPPA GARDEN, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000973109 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1465290670 2809563715 1EEH57141 ANJINAPPA R M NO 5,MUNESHWARA TEMPLE ROAD,MATADAHALLI. 421102 306 6 LT1 211 2 0 5760 54 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 14000502 0 99999 52112630 0 0 0 1 0 0 0 0 0 0 ANJINAPPA R M,NO 5,MUNESHWARA TEMPLE ROAD,MATADAHALLI. 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1465290472 2791101831 1ELG77840 Lakshmi NO 158 MRS PALYA BENSON TOWN 421102 128 6 LT1 211 1 0 2102 77 1 0 3 0.8600 2099 16.9300 0 0 730 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 ASD to be paid:Rs.730 (ignore if paid) 0 999999 68203697 0 0 0 0 0 0 0 0 0 0 Lakshmi,NO 158 MRS PALYA BENSON TOWN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1465290661 2352671807 1ELG74897 SARASWATHI NO 190 M R S PALYA BENSON TOWN 421102 18 6 LT1 211 1 0 2761 88 1 0 3 0.9700 297 1.2400 0 0 600 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 ASD to be paid:Rs.600 (ignore if paid) 0 999999 67537852 0 0 0 2 0 0 0 0 0 0 SARASWATHI,NO 190 M R S PALYA BENSON TOWN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1465290668 2133593414 1ELG74683 MOHAMMED SHUIAB NO 6/1 LANCER MAIN ROAD MATADAHALLI R T NAGAR.. 421102 350 6 LT1 211 1 0 934 12 1 0 3 1 -47 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 99999 111114824855 0 0 0 0 0 0 0 0 0 0 MOHAMMED SHUIAB,NO 6/1 LANCER MAIN ROAD MATADAHALLI R T NAGAR.. 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1465290470 2078664493 1EEH54725 HABIBOOB RAHMAN.Z TABASSUM TAJ NO.28, MUNESHWARA BLOCK, R.T.NAGAR,., BANGALORE 421102 296 6 LT1 211 2 0 8308 93 1 0 3 1 0 0 0 0 490 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 ASD to be paid:Rs.490 (ignore if paid) 0 99999 28937373 0 0 0 1 0 0 0 0 0 0 HABIBOOB RAHMAN.Z TABASSUM TAJ,NO.28, MUNESHWARA BLOCK, R.T.NAGAR,., BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-08-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465290671 2052652674 1ELG69918 NARASINGA BAI #6/1, 1ST MAIN, MATTADAHALLI, Bangalore 421102 307 6 LT1 211 1 0 4010 100 1 0 3 0.8300 384 1.6200 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 999999 52311696 0 0 0 2 0 0 0 0 0 0 NARASINGA BAI,#6/1, 1ST MAIN, MATTADAHALLI, Bangalore 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1465290468 1881882978 1EEH77339 SHEREEN ARSHIYA SULTANA NO 6/1 LANCER ROAD MATADAHALLI 421102 1 6 LT1 211 2 0 2200 33 1 0 3 1 0 0 0 0 770 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 ASD to be paid:Rs.770 (ignore if paid) 0 999999 111123690063 0 0 0 0 0 0 0 0 0 0 SHEREEN ARSHIYA SULTANA,NO 6/1 LANCER ROAD MATADAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465290519 1557524994 1ELG71179 KAMALAMMA #161, MRS PALYA, CHINNAPPA GARDEN, BANGALORE 421102 125 6 LT1 211 1 0 3174 16 1 0 3 0.9900 159 1.3700 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 999999 52289057 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,#161, MRS PALYA, CHINNAPPA GARDEN, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000973109 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-08-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1465290572 1143515363 1EEH57723 FAREEDA BEGUM #6/2, MATADAHALLI,BANGALORE.. Bnagalore 421102 353 6 LT1 211 2 0 5978 65 1 0 3 0.8400 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-01-06 3 0 0 0 0 14000502 0 999999 111111232382 0 0 0 0 0 0 0 0 0 0 FAREEDA BEGUM,#6/2, MATADAHALLI,BANGALORE.. Bnagalore 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-21 2026-01-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465290514 0881323579 1EEH57725 FAREEDA BEGUM #6/2, MATADAHALLI, Bnagalore 421102 353 6 LT1 211 3 0 2574 61 1 0 3 1 979 3.9400 929.9400 0 0 4211 2026-03-06 0 0 0 2026-01-02 3 0 0 0 0 14000502 0 999999 111111232387 0 0 0 1 0 0 0 0 0 0 FAREEDA BEGUM,#6/2, MATADAHALLI, Bnagalore 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 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 0 0 0 0 2 1465290650 0799094394 1ELG68611 ABHISHEK KUMAR J S NO 148,MRS PALYA,BENSONTOWN 421102 51 6 LT1 211 1 0 3200 0 1 0 3 1 -118 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999 111100068010 0 0 0 0 0 0 0 0 0 0 ABHISHEK KUMAR J S,NO 148,MRS PALYA,BENSONTOWN 0 0 0 0 0 0 0 0 2026-03-06 0 10000973109 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 0 0 0 0 0.1000 2 1465290518 0449798169 1ELG78220 GOWRI B NO 196 MRS PALYA BENSON TOWN 421102 11 6 LT1 211 1 0 2712 128 1 0 3 0.9700 0 43.1100 0 0 220 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 ASD to be paid:Rs.220 (ignore if paid) 0 999999 68230730 0 0 0 2 0 0 0 0 0 0 GOWRI B,NO 196 MRS PALYA BENSON TOWN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1465290522 0252780929 1EEH51472 MOHAMMED ZABIULLA NO 1, MUNISHWARA LAYOUT MATADAHALLI , R T NAGAR POST 421102 245 6 LT1 211 0 1 8593 78 1 0 3 1 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 99999 111100208755 0 0 0 2 0 0 0 0 0 0 MOHAMMED ZABIULLA,NO 1, MUNISHWARA LAYOUT MATADAHALLI , R T NAGAR POST 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-31 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1465290476 0179416698 1ELG77707 MUNIYAPPA NO 167 MRS PALYA BENSON TOWN 421102 56 6 LT1 211 1 0 1387 79 1 0 3 0.8400 1 3.2100 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 999999 68201114 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,NO 167 MRS PALYA BENSON TOWN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1465290594 0000653001 1ELG51896 GANGADHAR # 200 MRS PALYA, 421102 8 6 LT1 211 0.3600 0 10417 133 1 0 3 0.9800 4714 38.0900 0 0 1020 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 BC2216667 0 0 0 2 0 0 0 0 0 0 GANGADHAR,# 200 MRS PALYA, 0 0 0 0 0 0 0 0 2026-03-06 0 10000973109 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-09-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1465290614 0000611391 1ELG55055 P.NAGAMMA #32/1, 2ND MAIN MATADAHALLI 421102 322 6 LT1 211 0.2400 0 676 61 1 0 3 0.9200 164 1 0 0 1100 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 A2414422 0 0 0 2 0 0 0 0 0 0 P.NAGAMMA,#32/1, 2ND MAIN MATADAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1465290588 0000595571 MS1EEH40856 SMT.R.DEVATHI BAI #28/2, MUNESHVARA, 1ST CROSS, R.T.NAGAR 421102 409 6 LT1 211 3 0 2421 15 1 0 3 0.6100 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 A2399547 0 0 0 1 0 0 0 0 0 0 SMT.R.DEVATHI BAI,#28/2, MUNESHVARA, 1ST CROSS, R.T.NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10002109343 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 1.2400 2 1465290613 0000579691 1E10606 MUNNIVARAM SINGH NEAR GUNDA MUNISWARE TEMPLE MATADAHALLI NEAR REDDY 421102 306 6 LT1 211 0.2000 0 2982 77 1 0 3 0.9400 0 0 0 0 320 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2202866 0 0 0 2 0 0 0 0 0 0 MUNNIVARAM SINGH,NEAR GUNDA MUNISWARE TEMPLE MATADAHALLI NEAR REDDY 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1465290604 0000576441 1ELG51980 PUSHPAMMA # 154 M R S PALYA, 421102 57 6 LT1 211 0.3600 0 15271 88 1 0 3 1 5371 44.1600 0 0 920 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111119414041 0 0 0 1 0 0 0 0 0 0 PUSHPAMMA,# 154 M R S PALYA, 0 0 0 0 0 0 0 0 2026-03-06 0 10000973109 0 0 0 0 1 0 0 0 0 0 38.1800 48 2023-08-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465290601 0000574061 1EEH26049 MOHAMMED SHUAIB BABGALORE BANGALORE 421102 351 6 LT1 211 3 0 4002 135 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 14000502 0 9999999 A2413834 0 0 0 2 0 0 0 0 0 0 MOHAMMED SHUAIB,BABGALORE BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-08-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1465290590 0000568551 1EEH23695 KRISHNAJI RAO R BABGALORE BANGALORE 421102 343 6 LT1 211 1 0 7129 204 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 14000502 0 9999999 A2201083 0 0 0 2 0 0 0 0 0 0 KRISHNAJI RAO R,BABGALORE BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 175.5900 193 2023-10-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1465290587 0000567121 1ELG52167 KALYANNI # 173 M R S PALYA, 421102 33 6 LT1 211 0.3600 0 703 11 1 0 3 1 36 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 A2417889 0 0 0 1 0 0 0 0 0 0 KALYANNI,# 173 M R S PALYA, 0 0 0 0 0 0 0 0 2026-03-06 0 10000973109 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465290586 0000566341 1ELG51903 LAKSHMI # 193 MRS PALYA, 421102 1 6 LT1 211 0.3600 0 1286 50 1 0 3 0.8300 0 0 0 0 470 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A2434579 0 0 0 1 0 0 0 0 0 0 LAKSHMI,# 193 MRS PALYA, 0 0 0 0 0 0 0 0 2026-03-06 0 10000973109 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 1.2700 2 1465290583 0000557631 1EEH22653 DARYA BAI BABGALORE BANGALORE 421102 335 6 LT1 211 1 0 4382 35 1 0 3 0.9100 158 1.9600 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 A2191692 0 0 0 0 0 0 0 0 0 0 DARYA BAI,BABGALORE BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1465290628 0000555981 1ELG50750 GANGA BAI # 6, MUNESHWARA 1ST MAIN ROAD, MATADAHALLI, 421102 305 6 LT1 211 1 0 817 0 1 0 3 1 -88 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 A2206872 0 0 0 1 0 0 0 0 0 0 GANGA BAI,# 6, MUNESHWARA 1ST MAIN ROAD, MATADAHALLI, 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465290627 0000554591 1EEH33238 LAKSHMI NARASAMIAH BLORE - 421102 250 6 LT1 211 0 1 2295 66 1 0 3 1 -91 0 0 0 0 4211 2026-03-06 0 0 0 2026-01-06 3 0 0 0 0 14000502 0 9999999 100002990290DD 0 0 0 0 0 0 0 0 1 0 LAKSHMI NARASAMIAH,BLORE - 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 139.3300 153 2023-09-12 2026-01-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465290620 0000551661 1EEH41518 T. VENKATARAMANA NO.11, MUNESWARA BLOCK MATTADAHALLI 421102 262 6 LT1 211 2 0 2068 48 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 14000502 0 9999999 A2202575 0 0 0 2 0 0 0 0 0 0 T. VENKATARAMANA,NO.11, MUNESWARA BLOCK MATTADAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1465290603 0000547261 1E31804 RADHA BAI BABGALORE BANGALORE 421102 280 6 LT1 211 0.2400 0 1360 39 1 0 3 0.6900 111 1 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 A2206796 0 0 0 2 0 0 0 0 0 0 RADHA BAI,BABGALORE BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1465290626 0000533006 1ELG51907 THILAKA VATHI # 189 MRS PALYA, 421102 17 6 LT1 211 0.3600 0 2412 53 1 0 3 0.9100 55 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 99999 A2149819 0 0 0 1 0 0 0 0 0 0 THILAKA VATHI,# 189 MRS PALYA, 0 0 0 0 0 0 0 0 2026-03-06 0 10000973109 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1465290598 0000530071 1H6055 SUBBAIAH #26,MATADAHALLI, BANGALORE 421102 316 6 LT1 211 1 0 1483 44 1 0 3 0.9700 -6 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 A2191699 0 0 0 2 0 0 0 0 0 0 SUBBAIAH,#26,MATADAHALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1465290666 0000525811 MS1EEH40855 SMT.R.DEVATHI BAI #28/2, MUNESHVARA, 1ST CROSS, R.T.NAGAR 421102 407 6 LT1 211 3 0 6192 218 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 14000502 0 9999999 A2399554 0 0 0 3 0 0 0 0 0 0 SMT.R.DEVATHI BAI,#28/2, MUNESHVARA, 1ST CROSS, R.T.NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10002109343 0 0 0 0 1 0 0 0 0 0 220.0800 0 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1465290667 0000518401 1E31996 NARAYANAPPA BABGALORE BANGALORE 421102 357 6 LT1 211 0.2400 0 713 22 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 14000502 0 9999999 A2202469 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,BABGALORE BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 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 0.2000 2 1465290658 0000510461 1E34243 KRISHNAJI RAO BABGALORE BANGALORE 421102 341 6 LT1 211 0.2400 0 1189 51 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 14000502 0 9999999 A2178829 0 0 0 2 0 0 0 0 0 0 KRISHNAJI RAO,BABGALORE BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 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 1.8000 2 1465290652 0000509311 1EEH26050 MOHAMMED SHUAIB BABGALORE BANGALORE 421102 349 6 LT1 211 0.3700 0 1285 57 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 14000502 0 9999999 A2414194 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHUAIB,BABGALORE BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-08-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1465290660 0000509151 1H16798 S.KOUSALYA #35,1ST MAIN,MATADAHALLI BANGALORE 421102 299 6 LT1 211 1 0 1975 7 1 0 3 0.9800 3 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 99999 53034265 0 0 0 0 0 0 0 0 0 0 S.KOUSALYA,#35,1ST MAIN,MATADAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 27.1700 37 2025-01-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1465290657 0000499573 1ELG52020 NAVANITHAMMA # 114 M R S PALYA, 421102 95 6 LT1 211 0.3600 0 355 0 1 0 3 1 1 24.5000 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 100002917919DD 0 0 0 0 0 0 0 0 0 0 NAVANITHAMMA,# 114 M R S PALYA, 0 0 0 0 0 0 0 0 2026-03-06 0 10000973109 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 0 0 0 0.1000 2 1465290656 0000499053 EH30581 MOHAMED ZABIULLA # 1,MUNESHWARA YAY BLOCK, MATADAHALLI,R T NAGAR, 421102 243 6 LT1 211 1 0 3821 72 1 0 3 0.7900 0 1 0 0 0 4211 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 2009-12-01 A2202868 0 0 0 2 0 0 0 0 0 0 MOHAMED ZABIULLA,# 1,MUNESHWARA YAY BLOCK, MATADAHALLI,R T NAGAR, 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1465290654 0000498491 1ELG52012 LAKSHMAMMA # 122 M R S PALYA, 421102 85 6 LT1 211 0.3600 0 3520 85 1 0 3 0.9400 79 1 0 0 1340 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 A2143327 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,# 122 M R S PALYA, 0 0 0 0 0 0 0 0 2026-03-06 0 10000973109 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1465290653 0000498386 1EEH37799 MOHAMMED SANAULLA KHAN # 4, MUNESHWARA A BLK, BENSON TOWN, 421102 252 6 LT1 211 0 1 811 18 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 14000502 0 9999999 A2202562 0 0 0 2 0 0 0 0 1 0 MOHAMMED SANAULLA KHAN,# 4, MUNESHWARA A BLK, BENSON TOWN, 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 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 1.5000 2 1465290647 0000495523 1EEH23691 KRISHNAJI RAO BABGALORE BANGALORE 421102 345 6 LT1 211 1 0 3274 85 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 14000502 0 9999999 A2201096 0 0 0 0 0 0 0 0 0 0 KRISHNAJI RAO,BABGALORE BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1465290651 0000490921 1ELG51892 SUMATHI # 204 MRS PALYA, 421102 12 6 LT1 211 0.3600 0 2047 49 1 0 3 0.7500 -391 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 A2145754 0 0 0 2 0 0 0 0 0 0 SUMATHI,# 204 MRS PALYA, 0 0 0 0 0 0 0 0 2026-03-06 0 10000973109 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1465290649 0000489791 1ELG52013 SHIVA KUMAR # 121 M R S PALYA, 421102 84 6 LT1 211 0.3600 0 11188 29 1 0 3 1 0 21.9500 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 99999 111100031401 0 0 0 0 0 0 0 0 0 0 SHIVA KUMAR,# 121 M R S PALYA, 0 0 0 0 0 0 0 0 2026-03-06 0 10000973109 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465290648 0000487311 C32049 MOHAMMED KAMAL # 3 A-BLOCK, MUNESHWARA, MATADAHALL BANGALORE 421102 224 6 LT1 211 0.1600 0 5914 177 1 0 3 0.5900 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 A2203183 0 0 0 2 0 0 0 0 0 0 MOHAMMED KAMAL,# 3 A-BLOCK, MUNESHWARA, MATADAHALL BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 151.5800 167 2023-07-31 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1465290645 0000484771 1ELG51962 GEETHA # 176 M R S PALYA, 421102 36 6 LT1 211 0.3600 0 1895 62 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 14000502 0 9999999 A2149820 0 0 0 2 0 0 0 0 0 0 GEETHA,# 176 M R S PALYA, 0 0 0 0 0 0 0 0 2026-03-06 0 10000973109 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-08-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1465290644 0000482731 1EEH37100 M V YALLAPPA # 48/1, MUNESHWARA A BLK, MATADAHALLI, 421102 237 6 LT1 211 0 1 631 14 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 14000502 0 9999999 A2202914 0 0 0 1 0 0 0 0 1 0 M V YALLAPPA,# 48/1, MUNESHWARA A BLK, MATADAHALLI, 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 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 0.8500 2 1465290641 0000481301 1EEH5658 DARYA BAI BABGALORE BANGALORE 421102 332 6 LT1 211 2.5000 0 1671 36 1 0 3 0.9000 -59 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 A2201085 0 0 0 2 0 0 0 0 0 0 DARYA BAI,BABGALORE BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1465290640 0000481261 1EEH47247 CHINNA KUTTIYAMMA # 5, "A" BLOCK STEP DOWN MATTADAHALLI R.T NAGAR POST 421102 275 6 LT1 211 0 1 7832 66 1 0 3 1 0 0 0 0 400 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111100038917 0 0 0 2 0 0 0 0 1 0 CHINNA KUTTIYAMMA,# 5, "A" BLOCK STEP DOWN MATTADAHALLI R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1465290639 0000480001 1EEH32979 ANUSUYA N GANESH BLORE - 421102 229 6 LT1 211 0 0.5000 230 7 1 0 3 0.7900 -38 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 A2191684 0 0 0 1 0 0 0 0 1 0 ANUSUYA N GANESH,BLORE - 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 4.6100 15 2024-08-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1465290699 0000477401 1ELG51893 RUKMANI # 203 MRS PALYA, 421102 11 6 LT1 211 0.3600 0 5903 0 1 0 3 1 32 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 100002916369D 0 0 0 0 0 0 0 0 0 0 RUKMANI,# 203 MRS PALYA, 0 0 0 0 0 0 0 0 2026-03-06 0 10000973109 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465290698 0000475811 1ELG51988 ANKAMMA # 146 M R S PALYA, 421102 69 6 LT1 211 0.3600 0 1505 49 1 0 3 0.8900 5 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 A2142028 0 0 0 0 0 0 0 0 0 0 ANKAMMA,# 146 M R S PALYA, 0 0 0 0 0 0 0 0 2026-03-06 0 10000973109 0 0 0 0 1 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 0.3300 2 1465290681 0000475311 MS1EEH40847 SMT.R.DEVATHI BAI #28/2, R.T.NAGAR, MUNESHVARA, 1ST CROSS, R.T.NAGARA 421102 401 6 LT1 211 3 0 3421 128 1 0 3 0.8600 195 1.6800 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 A2399557 0 0 0 1 0 0 0 0 0 0 SMT.R.DEVATHI BAI,#28/2, R.T.NAGAR, MUNESHVARA, 1ST CROSS, R.T.NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10002109343 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-07-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1465290693 0000474211 1EEH40373 MOHAMMED MOHIDDIN #8/1, MUNESHVARA A BLOCK MATADAHALLI 421102 279 6 LT1 211 0 1 637 20 1 0 3 0.8900 -32 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 A2178336 0 0 0 1 0 0 0 0 1 0 MOHAMMED MOHIDDIN,#8/1, MUNESHVARA A BLOCK MATADAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-08-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1465290691 0000473271 1ELG52011 MANJULA # 123 M R S PALYA, 421102 86 6 LT1 211 0.3600 0 4802 83 1 0 3 0.9600 2523 34.2800 0 0 1690 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 A2138969 0 0 0 1 0 0 0 0 0 0 MANJULA,# 123 M R S PALYA, 0 0 0 0 0 0 0 0 2026-03-06 0 10000973109 0 0 0 0 1 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 1 0 0 1.1200 2 1465290690 0000472341 1ELG52529 MOHAMMED SANAULLA KHAN # 4, MUNESHWARA A BLK, BENSON TOWN, 421102 254 6 LT1 211 0.5000 0 4846 112 1 0 3 0.9400 272 1.6800 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 A2202568 0 0 0 2 0 0 0 0 0 0 MOHAMMED SANAULLA KHAN,# 4, MUNESHWARA A BLK, BENSON TOWN, 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 162.1700 178 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1465290694 0000469053 MS1EEH40857 R Ravinder Singh #28/12, MUNESHVARA, 1ST CROSS, R.T.NAGAR 421102 411 6 LT1 211 3 0 6592 173 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 14000502 0 9999999 A2399548 0 0 0 3 0 0 0 0 0 0 R Ravinder Singh,#28/12, MUNESHVARA, 1ST CROSS, R.T.NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10002109343 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 2.6200 2 1465290688 0000467013 1ELG51895 LALITHA # 201 MRS PALYA, 421102 9 6 LT1 211 0.3600 0 4243 104 1 0 3 0.9500 0 3.6100 0 0 1320 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 A2145751 0 0 0 1 0 0 0 0 0 0 LALITHA,# 201 MRS PALYA, 0 0 0 0 0 0 0 0 2026-03-06 0 10000973109 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1465290676 0000461363 1ELG51369 M V YALLAPPA # 48/1, MUNESHWARA A BLK, MATADAHALLI, 421102 236 6 LT1 211 1 0 2150 87 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 14000502 0 9999999 A2203814 0 0 0 1 0 0 0 0 0 0 M V YALLAPPA,# 48/1, MUNESHWARA A BLK, MATADAHALLI, 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1465290675 0000453981 E22836 NA BANGALORE BANGALORE 421102 251 6 LT1 211 0.2400 0 150 19 1 0 3 1 0 0 0 0 270 4211 2026-03-06 0 0 0 2026-01-06 3 0 0 0 0 14000502 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100002990484DD 0 0 0 0 0 0 0 0 0 0 NA,BANGALORE BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 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 0 0 0 0.1000 2 1465290512 0000443473 1EEH41519 T. VENKATARAMANA NO.11, MUNESWARA BLOCK MATTADAHALLI 421102 263 6 LT1 211 2 0 6626 179 1 0 3 0.9200 0 0 0 0 1220 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 A2202578 0 0 0 2 0 0 0 0 0 0 T. VENKATARAMANA,NO.11, MUNESWARA BLOCK MATTADAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 181.6700 200 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 1465290481 0000435011 1ELG52018 MURUGAMMA # 116 M R S PALYA, 421102 97 6 LT1 211 0.3600 0 7551 117 1 0 3 1 0 0 0 0 440 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100040047 0 0 0 0 0 0 0 0 0 0 MURUGAMMA,# 116 M R S PALYA, 0 0 0 0 0 0 0 0 2026-03-06 0 10000973109 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465290479 0000433923 1ELG53683 KOLLA USAINAMMA #159, M.R.S PALYA, BANGLORE - 421102 127 6 LT1 211 0.2400 0 1893 0 1 0 3 1 0 11.6100 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 111116164381D 0 0 0 0 0 0 0 0 0 0 KOLLA USAINAMMA,#159, M.R.S PALYA, BANGLORE - 0 0 0 0 0 0 0 0 2026-03-06 0 10000973109 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 0 0 0 0.1000 2 1465290478 0000432641 1ELG59008 SMT.B.J.RENUKA NO.4, MUNESHWARA 1ST MAIN ROAD, R.T.NAGAR POST,BANGALORE. 421102 307 6 LT1 211 0.5000 0 8260 26 1 0 3 1 64 1 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 100002927061D 0 0 0 1 0 0 0 0 0 0 SMT.B.J.RENUKA,NO.4, MUNESHWARA 1ST MAIN ROAD, R.T.NAGAR POST,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 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 0 0 0 0 1 2 1465290477 0000432043 1ELG52014 HAMSA # 120 M R S PALYA, 421102 83 6 LT1 211 0.3600 0 7850 14 1 0 28 1 995 40.5800 0 0 820 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111111693451 0 0 0 0 0 0 0 0 0 0 HAMSA,# 120 M R S PALYA, 0 0 0 0 0 0 0 0 2026-03-06 0 10000973109 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465290509 0000421781 1H16799 S.KOUSALYA #35,1ST MAIN,MATADAHALLI BANGALORE 421102 301 6 LT1 211 1 0 2224 94 1 0 3 0.8600 590 2.2900 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 A2200588 0 0 0 2 0 0 0 0 0 0 S.KOUSALYA,#35,1ST MAIN,MATADAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-08-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1465290502 0000418321 1ELG61368 FATHIMA #17/2 2ND MAIN ROAD MUNESHWARA BLOCK MATADAHALLI BANGALORE-32 421102 234 6 LT1 211 0.2400 0 11762 137 1 0 3 1 395 1.6700 0 0 860 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111100192761 0 0 0 2 0 0 0 0 0 0 FATHIMA,#17/2 2ND MAIN ROAD MUNESHWARA BLOCK MATADAHALLI BANGALORE-32 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1465290500 0000417373 1ELG52027 NIRMALA # 107 M R S PALYA, 421102 104 6 LT1 211 0.3600 0 2608 73 1 0 3 0.8600 215 1 0 0 460 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2310722 0 0 0 1 0 0 0 0 0 0 NIRMALA,# 107 M R S PALYA, 0 0 0 0 0 0 0 0 2026-03-06 0 10000973109 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1465290490 0000415406 1ELG52022 MURUGAMMA # 112 M R S PALYA, 421102 93 6 LT1 211 0.3600 0 1296 21 1 0 3 0.8200 -47 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 A2138974 0 0 0 0 0 0 0 0 0 0 MURUGAMMA,# 112 M R S PALYA, 0 0 0 0 0 0 0 0 2026-03-06 0 10000973109 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1465290485 0000415291 1H6033 LAKSHMAN SINGH #20,9TH MAIN ROAD,2ND CROSS MATADAHALLI,BANGALORE-32 421102 284 6 LT1 211 1 0 7992 196 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 14000502 0 9999999 A2209456 0 0 0 2 0 0 0 0 0 0 LAKSHMAN SINGH,#20,9TH MAIN ROAD,2ND CROSS MATADAHALLI,BANGALORE-32 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 199.7800 200 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1465290480 0000414666 1EEH18763 LAKSHMANA SINGH #20,9TH MAIN ROAD,2ND CROSS MATADAHALLI,BANGALORE-32 421102 283 6 LT1 211 2.5000 0 4340 141 1 0 3 0.9100 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 A2209453 0 0 0 2 0 0 0 0 0 0 LAKSHMANA SINGH,#20,9TH MAIN ROAD,2ND CROSS MATADAHALLI,BANGALORE-32 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1465290507 0000413033 1EEH23696 KRISHNAJI RAO BABGALORE BANGALORE 421102 344 6 LT1 211 1 0 726 36 1 0 3 0.7600 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 A2201088 0 0 0 0 0 0 0 0 0 0 KRISHNAJI RAO,BABGALORE BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 6.7600 17 2023-09-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1465290494 0000410726 1ELG51905 MANJULA # 191 MRS PALYA, 421102 19 6 LT1 211 0.3600 0 41 1 1 0 3 1 -12 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 A2417888 0 0 0 0 0 0 0 0 0 0 MANJULA,# 191 MRS PALYA, 0 0 0 0 0 0 0 0 2026-03-06 0 10000973109 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 0.0300 2 1465290501 0000405781 1EEH32977 ANSUYA N GANESH #3/2-11,CLEVELAND ROAD, REGENCY HEIGHTS,BANGALORE 421102 231 6 LT1 211 2 0 5141 175 1 0 3 1 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 100002990085DD 0 0 0 1 0 0 0 0 0 0 ANSUYA N GANESH,#3/2-11,CLEVELAND ROAD, REGENCY HEIGHTS,BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 170 187 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465290496 0000402993 1ELG52966 RANGAPPA # 63, 1ST MAIN ROAD, MATADAHALLI, 421102 362 6 LT1 211 0.2400 0 4108 55 1 0 3 0.6500 -218 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 A2202467 0 0 0 0 0 0 0 0 0 0 RANGAPPA,# 63, 1ST MAIN ROAD, MATADAHALLI, 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1465290499 0000396913 1ELG49688 MOHAMMED KAMAL # 3, 1ST CROSS, MATADAHALLI, 421102 228 6 LT1 211 1 0 7374 178 1 0 3 0.8000 0 10 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 A2201671 0 0 0 3 0 0 0 0 0 0 MOHAMMED KAMAL,# 3, 1ST CROSS, MATADAHALLI, 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 199.4200 200 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1465290493 0000394221 E26185 SUBBAIAHYA #48,G.M,TEMPLE MATAAHALLI BNAGALORE 421102 312 6 LT1 211 0.2400 0 11038 74 1 0 3 1 2 0 0 0 530 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111100065079 0 0 0 0 0 0 0 0 0 0 SUBBAIAHYA,#48,G.M,TEMPLE MATAAHALLI BNAGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465290489 0000393753 1ELG54969 MOHAMMED MOHIDDIN #8/1, MUNESHVARA A BLOCK MATADAHALLI 421102 278 6 LT1 211 1 0 3723 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 14000502 0 9999999 A2178835 0 0 0 1 0 0 0 0 0 0 MOHAMMED MOHIDDIN,#8/1, MUNESHVARA A BLOCK MATADAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465290487 0000393371 1ELG51987 PUTTAMMA # 147 M R S PALYA, 421102 50 6 LT1 211 0.3600 0 6393 1353 1 0 3 1 40634 1065.5200 0 0 0 4211 2026-03-06 0 0 0 2025-12-06 3 0 0 0 0 14000502 0 9999999 100002917396D 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,# 147 M R S PALYA, 0 0 0 0 0 0 0 0 2026-03-06 0 10000973109 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 0 0 0 0.9100 2 1465290510 0000389473 MS1EEH40850 CH V V N S LINGESWARA RAO #28/2, MUNESHVARA, 1ST CROSS, R.T.NAGAR 421102 404 6 LT1 211 3 0 7648 248 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 14000502 0 9999999 A2399551 0 0 0 3 0 0 0 0 0 0 CH V V N S LINGESWARA RAO,#28/2, MUNESHVARA, 1ST CROSS, R.T.NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10002109343 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 3.0700 2 1465290508 0000388931 1ELG54083 KESARA BAI #13, 1ST MAIN ROAD, MUNESHVARA BLK BANGALORE 421102 271 6 LT1 211 1 0 2255 51 1 0 3 0.8700 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 A2209152 0 0 0 1 0 0 0 0 0 0 KESARA BAI,#13, 1ST MAIN ROAD, MUNESHVARA BLK BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 71 78 2023-07-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1465290506 0000388041 E21669 SUBBAIAH #48,MATADAHALLI, BANGALORE 421102 308 6 LT1 211 0.2400 0 4039 57 1 0 3 0.9000 0 0 0 0 610 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2191697 0 0 0 1 0 0 0 0 0 0 SUBBAIAH,#48,MATADAHALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1465290505 0000387991 1EEH23692 KRISHNAJI RAO BABGALORE BANGALORE 421102 346 6 LT1 211 1 0 2388 37 1 0 3 0.7000 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 A2201081 0 0 0 0 0 0 0 0 0 0 KRISHNAJI RAO,BABGALORE BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1465290497 0000384401 MS1EEH40851 SMT.R.DEVATHI BAI #28/2, MUNESHVARA, 1ST CROSS, R.T.NAGAR 421102 406 6 LT1 211 3 0 2872 48 1 0 3 0.8200 -10 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 A2399545 0 0 0 2 0 0 0 0 0 0 SMT.R.DEVATHI BAI,#28/2, MUNESHVARA, 1ST CROSS, R.T.NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10002109343 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-09-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1465290495 0000384253 1EEH23693 KRISHNAJI RAO BABGALORE BANGALORE 421102 348 6 LT1 211 1 0 1732 53 1 0 3 0.9700 716 5 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 A2201884 0 0 0 1 0 0 0 0 0 0 KRISHNAJI RAO,BABGALORE BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1465290484 0000382891 1ELG53916 MOHD MOHIDDIN #8/1, MUNESHVARA A BLOCK BANGALORE 421102 276 6 LT1 211 1 0 3242 85 1 0 3 0.9000 370 1.5100 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 A2201567 0 0 0 2 0 0 0 0 0 0 MOHD MOHIDDIN,#8/1, MUNESHVARA A BLOCK BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1465290503 0000377633 1ELG48003 CHINNA KUTTIYAMMA BLORE - 421102 273 6 LT1 211 0.4800 0 1892 58 1 0 3 1 0 0 0 0 220 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2209155 0 0 0 1 0 0 0 0 0 0 CHINNA KUTTIYAMMA,BLORE - 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465290492 0000372341 MS1EEH40849 ASHOK CHANDAVARKAR #28/2, R.T.NAGAR, MUNESHVARA, 1ST CROSS, R.T.NAGARA 421102 403 6 LT1 211 3 0 2643 61 1 0 3 0.7800 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 A2399542 0 0 0 2 0 0 0 0 0 0 ASHOK CHANDAVARKAR,#28/2, R.T.NAGAR, MUNESHVARA, 1ST CROSS, R.T.NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10002109343 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 2.1200 2 1465290498 0000364013 1ELG61461 MD KAMAL # 3A, 1ST CROSS MUNESHWARA BLOCK 421102 225 6 LT1 211 0.4800 0 13283 126 1 0 3 1 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 100005333577D 0 0 0 1 0 0 0 0 0 0 MD KAMAL,# 3A, 1ST CROSS MUNESHWARA BLOCK 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465290491 0000361811 E27974 PRAVEEN TAJ #4/1,MUNESHWARA ABLOCK, MATADAHALLI,R.T.NAGAR, 421102 257 6 LT1 211 0.2400 0 4661 46 1 0 3 0.9800 712 5.1700 0 0 1710 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 A2203619 0 0 0 2 0 0 0 0 0 0 PRAVEEN TAJ,#4/1,MUNESHWARA ABLOCK, MATADAHALLI,R.T.NAGAR, 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1465290566 0000357621 1ELG51370 M V YALLAPPA # 48/1, MUNESHWARA A BLK, MATADAHALLI, 421102 239 6 LT1 211 1 0 1474 0 1 0 3 1 145 1 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 A2203813 0 0 0 1 0 0 0 0 0 0 M V YALLAPPA,# 48/1, MUNESHWARA A BLK, MATADAHALLI, 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465290560 0000353351 MS1EEH40858 SMT.R.DEVATHI BAI #28/2, MUNESHVARA, 1ST CROSS, R.T.NAGAR 421102 400 6 LT1 211 1 8 6097 257 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 14000502 0 99999 23509655 0 0 0 2 0 0 0 0 0 0 SMT.R.DEVATHI BAI,#28/2, MUNESHVARA, 1ST CROSS, R.T.NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10002109343 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 1.8820 2 1465290543 0000346271 MS1EEH40854 SMT.R.DEVATHI BAI #28/2, MUNESHVARA, 1ST CROSS, R.T.NAGAR 421102 405 6 LT1 211 3 0 2239 63 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 14000502 0 9999999 A2399552 0 0 0 3 0 0 0 0 0 0 SMT.R.DEVATHI BAI,#28/2, MUNESHVARA, 1ST CROSS, R.T.NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10002109343 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 2.7300 2 1465290559 0000342213 1EEH41521 T. VENKATARAMANA NO.11, MUNESWARA BLOCK MATTADAHALLI 421102 265 6 LT1 211 1 0 2828 14 1 0 3 0.7300 216 1 0 0 670 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2202561 0 0 0 2 0 0 0 0 0 0 T. VENKATARAMANA,NO.11, MUNESWARA BLOCK MATTADAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1465290535 0000338061 1EEH23694 KRISHNAJI RAO BABGALORE BANGALORE 421102 347 6 LT1 211 1 0 3005 80 1 0 3 0.8900 0 1 0 0 280 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2201095 0 0 0 2 0 0 0 0 0 0 KRISHNAJI RAO,BABGALORE BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1465290558 0000331231 1H16801 S.KOUSALYA #35,1ST MAIN,MATADAHALLI BANGALORE 421102 297 6 LT1 211 1 0 1675 41 1 0 3 0.7200 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 A2200586 0 0 0 1 0 0 0 0 0 0 S.KOUSALYA,#35,1ST MAIN,MATADAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1465290551 0000329441 1EEH26302 SHEREEN ARSHIYA SULTANA BABGALORE BANGALORE 421102 352 6 LT1 211 2 0 2412 57 1 0 3 0.8800 -12332 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 A2413835 0 0 0 2 0 0 0 0 0 0 SHEREEN ARSHIYA SULTANA,BABGALORE BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1465290542 0000325061 1ELG51961 SAROJA # 177 M R S PALYA, 421102 37 6 LT1 211 0.3600 0 3965 140 1 0 3 1 1097 4.5200 0 0 1230 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 A2143966 0 0 0 1 0 0 0 0 0 0 SAROJA,# 177 M R S PALYA, 0 0 0 0 0 0 0 0 2026-03-06 0 10000973109 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465290540 0000324261 1EEH19347 KESARA BAI #13,1ST MAIN ROAD,MUNESWARA TEMPLE ROAD,MATADAHALLI, 421102 269 6 LT1 211 2.8000 0 1021 15 1 0 3 0.7600 -122 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 A2209156 0 0 0 1 0 0 0 0 0 0 KESARA BAI,#13,1ST MAIN ROAD,MUNESWARA TEMPLE ROAD,MATADAHALLI, 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1465290539 0000324251 1ELG51974 SARASWATHI # 160 M R S PALYA, 421102 126 6 LT1 211 0.3600 0 4021 28 1 0 3 0.7600 -207 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 99999 37625881 0 0 0 0 0 0 0 0 0 0 SARASWATHI,# 160 M R S PALYA, 0 0 0 0 0 0 0 0 2026-03-06 0 10000973109 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1465290530 0000301503 1ELG51898 MARTHI # 198 MRS PALYA, 421102 6 6 LT1 211 0.3600 0 2062 0 1 0 3 1 1091 13.0900 0 0 350 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100002916497DD 0 0 0 0 0 0 0 0 0 0 MARTHI,# 198 MRS PALYA, 0 0 0 0 0 0 0 0 2026-03-06 0 10000973109 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465290538 0000293921 1ELG51966 PARVATHAMMA # 171 M R S PALYA, 421102 31 6 LT1 211 0.3600 0 699 3 1 0 3 0.8400 29 1 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 A2417895 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,# 171 M R S PALYA, 0 0 0 0 0 0 0 0 2026-03-06 0 10000973109 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1465290529 0000290491 1EEH47022 MD KAMAL # 3A, 1ST CROSS MUNESHWARA BLOCK 421102 226 6 LT1 211 2 0 20785 147 1 0 3 1 -143 0 0 0 0 4211 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 2013-07-25 100005332021D 0 0 0 1 0 0 0 0 0 0 MD KAMAL,# 3A, 1ST CROSS MUNESHWARA BLOCK 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 156.5800 172 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465290533 0000274131 1ELG60211 PADMA BAI #5,MUNESHWARA BLOCK MATADAHALLI BLORE 421102 261 6 LT1 211 1 0 3935 0 1 0 3 1 6 0 0 0 220 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100002990702D 0 0 0 0 0 0 0 0 0 0 PADMA BAI,#5,MUNESHWARA BLOCK MATADAHALLI BLORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465290554 0000268451 1EEH33237 LAKSHMI NARASIMHIAH BLORE - 421102 249 6 LT1 211 2 0 240 29 1 0 3 1 0 0 491 0 0 4211 2026-03-06 0 0 0 2026-01-06 3 0 0 0 0 14000502 0 9999999 100002990289DD 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARASIMHIAH,BLORE - 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 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 0 0 0 0 2 1465290548 0000262091 1ELG51897 DEVI # 199 MRS PALYA, 421102 7 6 LT1 211 0.3600 0 6507 41 1 0 3 1 68 1 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 99999 111100224777 0 0 0 1 0 0 0 0 0 0 DEVI,# 199 MRS PALYA, 0 0 0 0 0 0 0 0 2026-03-06 0 10000973109 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465290544 0000260281 1EEH22655 DARYA BAI BABGALORE BANGALORE 421102 334 6 LT1 211 1 0 982 36 1 0 3 1 -9 1 0 0 330 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2201223 0 0 0 1 0 0 0 0 0 0 DARYA BAI,BABGALORE BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-08-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465290541 0000257581 1ELG53690 VENKATAMMA #310, M.R.S PALYA, BANGLORE - 421102 114 6 LT1 211 0.2400 0 2977 108 1 0 3 0.9400 236 1 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 A2422482 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,#310, M.R.S PALYA, BANGLORE - 0 0 0 0 0 0 0 0 2026-03-06 0 10000973109 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1465290526 0000245845 1ELG52285 F PARVEEN TAJ # 4/1, MUNESHWARA CROSS, MATADAHALLI, 421102 259 6 LT1 211 0.4800 0 5205 126 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 14000502 0 9999999 A2209008 0 0 0 1 0 0 0 0 0 0 F PARVEEN TAJ,# 4/1, MUNESHWARA CROSS, MATADAHALLI, 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1465290567 0000245006 1ELG62162 ANWAR KHAN # 3/3, MUNESHWARA BLCOK, MATADAHALLI, 421102 221 6 LT1 211 1 0 10383 113 1 0 3 1 162 1 0 0 260 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100005332501D 0 0 0 1 0 0 0 0 0 0 ANWAR KHAN,# 3/3, MUNESHWARA BLCOK, MATADAHALLI, 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465290564 0000244945 E27973 F.PRAVEEN TAJ #4/1,MUNESHWARA ABLOCK, MATADAHALLI,R.T.NAGAR, 421102 258 6 LT1 211 0.2400 0 11548 94 1 0 3 1 730 4.9800 0 0 400 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100002990490D 0 0 0 2 0 0 0 0 0 0 F.PRAVEEN TAJ,#4/1,MUNESHWARA ABLOCK, MATADAHALLI,R.T.NAGAR, 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1465290562 0000244550 1EEH20464 KRISHNAJI RAO R BABGALORE BANGALORE 421102 338 6 LT1 211 3 0 14794 374 1 0 3 0.9300 0 0 0 0 0 4211 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 2009-12-01 A2191689 0 0 0 3 0 0 0 0 0 0 KRISHNAJI RAO R,BABGALORE BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 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 2.7500 2 1465290556 0000243745 1H16800 S.KOUSALYA #35,1ST MAIN,MATADAHALLI BANGALORE 421102 298 6 LT1 211 2 0 2356 51 1 0 3 0.6100 -30 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 A2200585 0 0 0 1 0 0 0 0 0 0 S.KOUSALYA,#35,1ST MAIN,MATADAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1465290547 0000242271 1EEH22654 DARYA BAI BABGALORE BANGALORE 421102 333 6 LT1 211 1 0 1197 20 1 0 3 1 -53 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 A2201261 0 0 0 1 0 0 0 0 0 0 DARYA BAI,BABGALORE BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465290537 0000240805 1EEH37555 F PARVEEN TAJ # 4/1, MUNESHWARA CROSS, MATADAHALLI, 421102 260 6 LT1 211 0.2400 1 619 16 1 0 3 0.9000 780 5.5700 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 A2201091 0 0 0 1 0 0 0 0 0 0 F PARVEEN TAJ,# 4/1, MUNESHWARA CROSS, MATADAHALLI, 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 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 0.7200 2 1465290531 0000240608 1ELG47155 MOHAMMED KAMAL BLORE - 421102 225 6 LT1 211 0.2400 0 1608 12 1 0 3 0.8100 7 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 A2201673 0 0 0 1 0 0 0 0 0 0 MOHAMMED KAMAL,BLORE - 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 53.1500 58 2023-12-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1465290528 0000240141 1ELG51981 LAKSHMI # 153 M R S PALYA, 421102 56 6 LT1 211 0.3600 0 4286 9 1 0 3 0.7000 -85 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 99999 51140463 0 0 0 0 0 0 0 0 0 0 LAKSHMI,# 153 M R S PALYA, 0 0 0 0 0 0 0 0 2026-03-06 0 10000973109 0 0 0 0 1 0 0 0 0 0 77 85 2023-08-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1465290527 0000235741 1ELG52004 LAKSHMAMMA # 130 M R S PALYA, 421102 73 6 LT1 211 0.3600 0 1870 90 1 0 3 0.7600 0 1 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 70032560 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,# 130 M R S PALYA, 0 0 0 0 0 0 0 0 2026-03-06 0 10000973109 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1465290525 0000231651 1ELG52742 MOHAMMED SANAULLAH KHAN # 4, MUNESHWARA A BLK, 421102 255 6 LT1 211 1 0 3173 73 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 14000502 0 9999999 A2202571 0 0 0 2 0 0 0 0 0 0 MOHAMMED SANAULLAH KHAN,# 4, MUNESHWARA A BLK, 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 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 1 0 0 2.0300 2 1465290561 0000225221 1ELG51973 EDWIN S # 161 M R S PALYA, 421102 43 6 LT1 211 0.3600 0 6294 83 1 0 3 0.9600 0 1.7000 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 99999 37888456 0 0 0 2 0 0 0 0 0 0 EDWIN S,# 161 M R S PALYA, 0 0 0 0 0 0 0 0 2026-03-06 0 10000973109 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1465290555 0000223993 1ELG51891 SULOCHANA K #205,MRS PALYA CHINNAPPA GARDE,BANGALORE 421102 13 6 LT1 211 0.3600 0 1922 39 1 0 3 0.9800 0 0 0 0 550 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A2145742 0 0 0 0 0 0 0 0 0 0 SULOCHANA K,#205,MRS PALYA CHINNAPPA GARDE,BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000973109 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1465290546 0000219301 1E26947 NARAYANAPPA #.10, LANCER ROAD, MATADA HALLI BANGALORE-32 421102 358 6 LT1 211 0.2000 0 3556 110 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 14000502 0 9999999 A2201472 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,#.10, LANCER ROAD, MATADA HALLI BANGALORE-32 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 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 0.2800 2 1465290536 0000217171 1ELG53684 SHANTHI/VENKATESH #160, M.R.S PALYA, BANGLORE - 421102 42 6 LT1 211 0.2400 0 1077 26 1 0 3 1 -1 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 A2149037 0 0 0 1 0 0 0 0 0 0 SHANTHI/VENKATESH,#160, M.R.S PALYA, BANGLORE - 0 0 0 0 0 0 0 0 2026-03-06 0 10000973109 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-09-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465290577 0000215485 1ELG61634 CHINNA KUTTIYAMMA # 5, "A" BLOCK STEP DOWN MATTADAHALLI R.T NAGAR POST 421102 274 6 LT1 211 0.4800 0 4665 97 1 0 3 1 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 100005335460D 0 0 0 1 0 0 0 0 0 0 CHINNA KUTTIYAMMA,# 5, "A" BLOCK STEP DOWN MATTADAHALLI R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465290585 0000205491 1ELG52037 ERAMMA # 97 M R S PALYA, 421102 110 6 LT1 211 0.3600 0 1515 0 1 0 3 1 16 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 100002923061DD 0 0 0 0 0 0 0 0 0 0 ERAMMA,# 97 M R S PALYA, 0 0 0 0 0 0 0 0 2026-03-06 0 10000973109 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465290631 0000198693 1ED28366 NA BABGALORE BANGALORE 421102 363 6 LT1 211 0.2400 0 1268 25 1 0 3 1 -72 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 A2203583 0 0 0 1 0 0 0 0 0 0 NA,BABGALORE BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465290582 0000194161 E19308 FATHIMA #15,MUNESHWARA BLOCK BANGALORE 421102 232 6 LT1 211 0.2400 0 4960 157 1 0 3 0.9400 0 1 0 0 480 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2201603 0 0 0 2 0 0 0 0 0 0 FATHIMA,#15,MUNESHWARA BLOCK BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1465290609 0000189721 1EEH41520 T. VENKATARAMANA NO.11, MUNESWARA BLOCK MATTADHALLI 421102 264 6 LT1 211 2 0 5335 119 1 0 3 0.9500 0 0 0 0 280 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2202569 0 0 0 3 0 0 0 0 0 0 T. VENKATARAMANA,NO.11, MUNESWARA BLOCK MATTADHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1465290581 0000186051 1ELG52019 RAMANI # 115 M R S PALYA, 421102 96 6 LT1 211 0.3600 0 1424 55 1 0 3 0.8800 0 1.4200 0 0 570 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2422498 0 0 0 0 0 0 0 0 0 0 RAMANI,# 115 M R S PALYA, 0 0 0 0 0 0 0 0 2026-03-06 0 10000973109 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 0.2700 2 1465290602 0000184181 1ELG51989 MANJU # 145 M R S PALYA, 421102 68 6 LT1 211 0.3600 0 19250 13 1 0 28 1 6168 49.9900 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 99999 111113219235 0 0 0 0 0 0 0 0 0 0 MANJU,# 145 M R S PALYA, 0 0 0 0 0 0 0 0 2026-03-06 0 10000973109 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 0 0 0 0 2 1465290584 0000180501 1ELG51904 VIJAYA # 192 MRS PALYA, 421102 20 6 LT1 211 0.3600 0 3289 77 1 0 28 1 1 0 0 0 490 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100002916753DD 0 0 0 0 0 0 0 0 0 0 VIJAYA,# 192 MRS PALYA, 0 0 0 0 0 0 0 0 2026-03-06 0 10000973109 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465290622 0000178671 1EEH19177 RADHA BAI BABGALORE BANGALORE 421102 281 6 LT1 211 2 0 1 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 14000502 0 9999999 A2202097 0 0 0 1 0 0 0 0 0 0 RADHA BAI,BABGALORE BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 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 2 1465290619 0000177831 1ELG52023 DEVAMMA # 111 M R S PALYA, 421102 92 6 LT1 211 0.3600 0 211 3 1 0 3 0.9200 4 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 A2308674 0 0 0 0 0 0 0 0 0 0 DEVAMMA,# 111 M R S PALYA, 0 0 0 0 0 0 0 0 2026-03-06 0 10000973109 0 0 0 0 1 0 0 0 0 0 0.3800 10 2024-04-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1465290595 0000174661 1EEH35924 KOWSALYA S # 35, 1ST MAIN ROAD, 2ND CROSS, 421102 303 6 LT1 211 1.5000 0 1634 85 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 14000502 0 9999999 A2200593 0 0 0 2 0 0 0 0 0 0 KOWSALYA S,# 35, 1ST MAIN ROAD, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1465290580 0000169043 1EEH32531 YASHODA BAI BLOER - 421102 268 6 LT1 211 0.5000 0 285 12 1 0 3 0.6600 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 A2414711 0 0 0 1 0 0 0 0 0 0 YASHODA BAI,BLOER - 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 12.5800 23 2026-01-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1465290630 0000161781 1ELG51977 SHANTHAMMA # 157 M R S PALYA, 421102 39 6 LT1 211 0.3600 0 2113 46 1 0 3 1 33 0 0 0 710 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A2149811 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,# 157 M R S PALYA, 0 0 0 0 0 0 0 0 2026-03-06 0 10000973109 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465290617 0000156781 EH30582 MOHAMED ZABIULLA NO.1, MUNESHWARA A BLOCK MATTADAHALLI, R.T NAGAR, 421102 244 6 LT1 211 1 0 5580 108 1 0 3 0.9400 0 0 0 0 630 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A2201098 0 0 0 0 0 0 0 0 0 0 MOHAMED ZABIULLA,NO.1, MUNESHWARA A BLOCK MATTADAHALLI, R.T NAGAR, 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 92.8600 102 2023-09-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1465290596 0000149601 1ELG54681 ANWAR KHAN #8/3, MUNESHVARA BLOCK, MATADAHALLI 421102 221 6 LT1 211 0.4800 0 3995 64 1 0 3 0.9300 0 1 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 A2209077 0 0 0 2 0 0 0 0 0 0 ANWAR KHAN,#8/3, MUNESHVARA BLOCK, MATADAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1465290625 0000140921 1ELG52028 SUNDARAMMA # 106 M R S PALYA, 421102 103 6 LT1 211 0.3600 0 3863 73 1 0 3 0.9100 8 0 0 0 830 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A2149808 0 0 0 1 0 0 0 0 0 0 SUNDARAMMA,# 106 M R S PALYA, 0 0 0 0 0 0 0 0 2026-03-06 0 10000973109 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1465290616 0000136591 1EEH23129 PADMA BAI BABGALORE BANGALORE 421102 223 6 LT1 211 1 0 2383 58 1 0 3 0.7100 0 1.1200 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 A2178225 0 0 0 1 0 0 0 0 0 0 PADMA BAI,BABGALORE BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1465290607 0000134581 1ELG54968 MOHAMMED MOHIDDIN #8/1, MUNESHVARA A BLOCK MATADAHALLI 421102 277 6 LT1 211 1 0 5281 157 1 0 3 0.8700 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 A2202094 0 0 0 2 0 0 0 0 0 0 MOHAMMED MOHIDDIN,#8/1, MUNESHVARA A BLOCK MATADAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1465290600 0000132571 1E34544 CHINNA KUTTIAMMA BABGALORE BANGALORE 421102 272 6 LT1 211 0.2400 0 4422 37 1 0 3 0.8900 -1 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 99999 BC2256578 0 0 0 0 0 0 0 0 0 0 CHINNA KUTTIAMMA,BABGALORE BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1465290629 0000123271 1ELG51908 ANUMAKA # 188 MRS PALYA, 421102 16 6 LT1 211 0.3600 0 1970 0 1 0 28 1 3707 45.6000 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 100002916879DD 0 0 0 0 0 0 0 0 0 0 ANUMAKA,# 188 MRS PALYA, 0 0 0 0 0 0 0 0 2026-03-06 0 10000973109 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 0 0 0 0 0 2 1465290579 0000106921 1ELG52021 EASHWARAMMA # 113 M R S PALYA, 421102 94 6 LT1 211 0.3600 0 2669 48 1 0 3 0.9900 7 0 0 0 450 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2142369 0 0 0 1 0 0 0 0 0 0 EASHWARAMMA,# 113 M R S PALYA, 0 0 0 0 0 0 0 0 2026-03-06 0 10000973109 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1465290615 0000102811 E24479 NA BANGALORE BANGALORE 421102 321 6 LT1 211 0.2400 0 5368 88 1 0 3 0.9200 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-01-06 3 0 0 0 0 14000502 0 9999999 A2178229 0 0 0 1 0 0 0 0 0 0 NA,BANGALORE BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 106.0700 117 2024-06-28 2026-01-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1465290612 0000101601 1ELG52038 BALAKRISHNA V NO 95 GANGA BHAVANI EXTENSION NEW QUATERS CHINNAPPA GARDEN BENSON TOWN BANGALORE-560046 421102 108 6 LT1 211 0.3600 0 1386 8 1 0 3 0.6200 -115 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 A2149813 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA V,NO 95 GANGA BHAVANI EXTENSION NEW QUATERS CHINNAPPA GARDEN BENSON TOWN BANGALORE-560046 0 0 0 0 0 0 0 0 2026-03-06 0 10000973109 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1465290597 0000098971 1ELG52025 VENKATAMMA # 109 M R S PALYA, 421102 90 6 LT1 211 0.3600 0 1601 46 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 14000502 0 9999999 A2138975 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,# 109 M R S PALYA, 0 0 0 0 0 0 0 0 2026-03-06 0 10000973109 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1465290606 0000085871 MS1EEH40852 SMT.R.DEVATHI BAI #28/2, MUNESHVARA, 1ST CROSS, R.T.NAGAR 421102 408 6 LT1 211 3 0 3382 116 1 0 3 0.8700 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 A2399549 0 0 0 2 0 0 0 0 0 0 SMT.R.DEVATHI BAI,#28/2, MUNESHVARA, 1ST CROSS, R.T.NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10002109343 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1465290599 0000070923 1EEH32978 ANUSUYA N GANESH BLORE - 421102 230 6 LT1 211 2 0 3174 77 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 14000502 0 9999999 A2191683 0 0 0 2 0 0 0 0 0 0 ANUSUYA N GANESH,BLORE - 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1465290589 0000068411 1H6054 SUBBAIAH #26,MATADAHALLI, BANGALORE 421102 315 6 LT1 211 1 0 2378 38 1 0 3 0.9200 58 0 0 0 320 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2191698 0 0 0 0 0 0 0 0 0 0 SUBBAIAH,#26,MATADAHALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1465290578 0000067741 1EEH19726 YASHODA BAI BABGALORE BANGALORE 421102 266 6 LT1 211 2.2800 0 1078 9 1 0 3 0.9400 0 0 0 0 630 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A2413147 0 0 0 0 0 0 0 0 0 0 YASHODA BAI,BABGALORE BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1465290618 0000066026 1EEH37098 M V YALLAPPA # 48/1, MUNESHWARA A BLK, MATADAHALLI, 421102 240 6 LT1 211 2 0 2191 28 1 0 3 0.9500 -92 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 A2202915 0 0 0 1 0 0 0 0 0 0 M V YALLAPPA,# 48/1, MUNESHWARA A BLK, MATADAHALLI, 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1465290611 0000065341 1ELG54082 KESARA BAI #13, 1ST MAIN ROAD, MUNESHVARA BLK BANGALORE 421102 270 6 LT1 211 1 0 3116 116 1 0 3 0.9700 0 2.4600 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 A2209151 0 0 0 2 0 0 0 0 0 0 KESARA BAI,#13, 1ST MAIN ROAD, MUNESHVARA BLK BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1465290591 0000053463 1H6457 NA #26,MATADAHALLI BANGALORE 421102 318 6 LT1 211 1 0 20994 215 1 0 3 1 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 999999 111111481738 0 0 0 2 0 0 0 0 0 0 NA,#26,MATADAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 200.5000 0 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1465290663 0000051523 1H6456 SUBBAIAH #26,MATADAHALLI BANGALORE 421102 314 6 LT1 211 1 0 1417 108 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 14000502 0 9999999 A2191691 0 0 0 2 0 0 0 0 0 0 SUBBAIAH,#26,MATADAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 2 12 2025-07-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1465290659 0000045403 1ELG51991 SELVI # 143 M R S PALYA, 421102 66 6 LT1 211 0.3600 0 1750 16 1 0 28 1 13972 96.5800 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 100002917524D 0 0 0 0 0 0 0 0 0 0 SELVI,# 143 M R S PALYA, 0 0 0 0 0 0 0 0 2026-03-06 0 10000973109 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 0 0 0 0 2 1465290643 0000038321 1ELG52015 SHEELA # 119 M R S PALYA, 421102 82 6 LT1 211 0.3600 0 100 10 1 0 28 1 0 4.0900 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 100002947149DD 0 0 0 0 0 0 0 0 0 0 SHEELA,# 119 M R S PALYA, 0 0 0 0 0 0 0 0 2026-03-06 0 10000973109 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 0 0 0 0 2 1465290642 0000020301 1EEH45504 FATHIMA #17/2 2ND MAIN ROAD MUNESHWARA BLOCK MATADAHALLI BANGALORE-32 421102 231 6 LT1 211 2 0 18408 104 1 0 3 1 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 100002990279D 0 0 0 1 0 0 0 0 0 0 FATHIMA,#17/2 2ND MAIN ROAD MUNESHWARA BLOCK MATADAHALLI BANGALORE-32 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465290692 0000015936 1ELG53688 SHANTHAMMA #164, M.R.S PALYA, BANGLORE - 421102 46 6 LT1 211 0.2400 0 5200 16 1 0 28 1 2405 24.1300 0 0 230 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100002916884D 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,#164, M.R.S PALYA, BANGLORE - 0 0 0 0 0 0 0 0 2026-03-06 0 10000973109 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465290687 0000014376 MS1EEH40848 R Ravinder Singh #28/3, R.T.NAGAR, MUNESHVARA, 1ST CROSS, R.T.NAGARA 421102 402 6 LT1 211 3 0 5897 205 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 14000502 0 9999999 A2399543 0 0 0 2 0 0 0 0 0 0 R Ravinder Singh,#28/3, R.T.NAGAR, MUNESHVARA, 1ST CROSS, R.T.NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10002109343 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 2.4500 2 1465290689 0000012983 1ELG51958 KAMAKSHAMMA # 180 M R S PALYA, 421102 22 6 LT1 211 0.3600 0 2962 66 1 0 3 1 855 7.3600 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 A2143977 0 0 0 1 0 0 0 0 0 0 KAMAKSHAMMA,# 180 M R S PALYA, 0 0 0 0 0 0 0 0 2026-03-06 0 10000973109 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-07-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465290682 0000011173 1ELG61367 FATHIMA #17/2 2ND MAIN ROAD MUNESHWARA BLOCK MATADAHALLI BANGALORE-32 421102 232 6 LT1 211 0.2400 0 5360 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 14000502 0 9999999 100005332451D 0 0 0 1 0 0 0 0 0 0 FATHIMA,#17/2 2ND MAIN ROAD MUNESHWARA BLOCK MATADAHALLI BANGALORE-32 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 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 0 0 0 1 2 1465290680 0000008843 1EEH24456 YELLAPPA BABGALORE BANGALORE 421102 241 6 LT1 211 2 0 4224 139 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 14000502 0 9999999 A2202909 0 0 0 2 0 0 0 0 0 0 YELLAPPA,BABGALORE BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1465290679 0000008821 1ELG51959 GEETHA # 179 M R S PALYA, 421102 21 6 LT1 211 0.3600 0 2388 84 1 0 3 0.8800 -37 2.8800 0 0 470 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A2143971 0 0 0 2 0 0 0 0 0 0 GEETHA,# 179 M R S PALYA, 0 0 0 0 0 0 0 0 2026-03-06 0 10000973109 0 0 0 0 1 0 0 0 0 0 81.3400 89 2023-08-31 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1465290678 0000007936 MS1EEH40853 SMT.R.DEVATHI BAI #28/2, MUNESHVARA, 1ST CROSS, R.T.NAGAR 421102 410 6 LT1 211 3 0 8000 108 1 0 3 0.8800 0 0 0 0 1250 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 A2399555 0 0 0 3 0 0 0 0 0 0 SMT.R.DEVATHI BAI,#28/2, MUNESHVARA, 1ST CROSS, R.T.NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10002109343 0 0 0 0 1 0 0 0 0 0 121.6700 134 2025-12-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1465290697 0000007396 1ELG47562 YASHODA BAI BLOER - 421102 267 6 LT1 211 1 0 1947 55 1 0 3 0.9000 0 0 0 0 650 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A2413145 0 0 0 0 0 0 0 0 0 0 YASHODA BAI,BLOER - 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1465290696 0000005926 1ELG51998 NAGAMMA # 136 M R S PALYA, 421102 79 6 LT1 211 0.3600 0 3492 0 1 0 3 1 0 142.2600 0 0 1060 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100002917657DD 0 0 0 0 0 0 0 0 0 0 NAGAMMA,# 136 M R S PALYA, 0 0 0 0 0 0 0 0 2026-03-06 0 10000973109 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465290695 0000005316 1ELG53691 SHANTHI / GANESH #311, M.R.S PALYA, BANGLORE - 421102 115 6 LT1 211 0.2400 0 2188 42 1 0 3 0.8300 0 0 0 0 600 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A2143968 0 0 0 0 0 0 0 0 0 0 SHANTHI / GANESH,#311, M.R.S PALYA, BANGLORE - 0 0 0 0 0 0 0 0 2026-03-06 0 10000973109 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-11-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1465290686 0000003686 1ELG52006 DODAKKA # 128 M R S PALYA, 421102 71 6 LT1 211 0.3600 0 3772 38 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 14000502 0 9999999 A2142277 0 0 0 1 0 0 0 0 0 0 DODAKKA,# 128 M R S PALYA, 0 0 0 0 0 0 0 0 2026-03-06 0 10000973109 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1465290685 0000003613 1E37484 KOUSALYA S BABGALORE BANGALORE 421102 302 6 LT1 211 0.2400 0 831 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 14000502 0 9999999 A2200591 0 0 0 1 0 0 0 0 0 0 KOUSALYA S,BABGALORE BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465290684 0000002676 1EEH37099 M V YALLAPPA # 48/1, MUNESHWARA A BLK, MATADAHALLI, 421102 238 6 LT1 211 2 0 10822 24 1 0 3 1 581 2.4500 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 100002990282D 0 0 0 1 0 0 0 0 0 0 M V YALLAPPA,# 48/1, MUNESHWARA A BLK, MATADAHALLI, 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 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 0 0 0 1 2 1465290683 0000001026 1ELG52528 MOHAMMED SANAULLA KHAN # 4, MUNESHWARA A BLK, BENSON TOWN, 421102 253 6 LT1 211 0.5000 0 4424 97 1 0 3 0.9100 0 1 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 A2202572 0 0 0 2 0 0 0 0 0 0 MOHAMMED SANAULLA KHAN,# 4, MUNESHWARA A BLK, BENSON TOWN, 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1465290466 7768624136 1ELC74353 COMMISIONER OF POLICE KATELAMMA TEMPLE MATTADAHALLI 421102 1 6 1LT6B-M 621 1 0 2992 80 1 0 3 0.9000 3874 4.6600 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 999999 53353321 0 0 0 0 0 0 0 0 1 0 COMMISIONER OF POLICE,KATELAMMA TEMPLE MATTADAHALLI 0 0 0 0 0 0 0 0 2026-03-06 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 0 1 0 0 0.1400 2 1465290636 8911166803 1ETP15240 RAHUL KUMAR A NO 101 M R S PALYA BENSON TOWN 421102 1 6 1LT7A 710 1 0 1593 105 1 0 3 0.9600 0 9.2300 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 999999 67501508 0 0 0 3 0 0 0 0 0 0 RAHUL KUMAR A,NO 101 M R S PALYA BENSON TOWN 0 0 0 0 0 0 0 0 2026-03-06 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 0 1 0 0 3.0800 2 1465290646 0000485891 1CC32066 NA #5, 1ST MAIN LANCER ROAD MATADAHALLI RT NAGAR BANGALORE-560032 421102 356 6 LT5 511 1 0 1548 61 1 0 3 0.8200 567 2.3500 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 0 A2414701 0 0 0 1 0 0 0 0 1 0 NA,#5, 1ST MAIN LANCER ROAD MATADAHALLI RT NAGAR BANGALORE-560032 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 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 0.8300 2 1465290464 9784191845 1ELC67440 HABIBOOB RAHMAN.Z TABASSUM TAJ NO.28, MUNESHWARA BLOCK, R.T.NAGAR, BANGALORE,, 421102 289 6 LT3A 311 3.5000 0 1540 113 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 14000502 0 9999999 8652409 0 0 0 0 0 0 0 0 1 0 HABIBOOB RAHMAN.Z TABASSUM TAJ,NO.28, MUNESHWARA BLOCK, R.T.NAGAR, BANGALORE,, 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 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 0.2960 2 1465290513 7439953852 1ELC71379 BHARATI ARITEL LIMITED #28/1 1ST CROSS MUNESWARA BLOCK RT NAGAR 421102 296 6 LT3A 311 8 0 161026 3194 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 14000502 0 999999 E045659 0 0 0 7 0 0 0 0 1 0 BHARATI ARITEL LIMITED,#28/1 1ST CROSS MUNESWARA BLOCK RT NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 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 7.0200 2 1465290573 7223395229 1ELC67441 HABIBOOB RAHMAN.Z TABASSUM TAJ NO.28, MUNESHWARA BLOCK, R.T.NAGAR,, BANGALORE 421102 290 6 LT3A 311 2 0 9658 0 1 0 3 1 430 1.8600 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 999999 100006820213 0 0 0 1 0 0 0 0 1 0 HABIBOOB RAHMAN.Z TABASSUM TAJ,NO.28, MUNESHWARA BLOCK, R.T.NAGAR,, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 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 1 2 1465290520 6801696199 1ELC67442 HABIBOOB RAHMAN.Z TABASSUM TAJ NO.28, MUNESHWARA BLOCK, R.T.NAGAR, BANGALORE., 421102 291 6 LT3A 311 2 0 6746 127 1 0 3 0.9200 0 0 0 0 570 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 ASD to be paid:Rs.570 (ignore if paid) 0 999999 37890473 0 0 0 2 0 0 0 0 1 0 HABIBOOB RAHMAN.Z TABASSUM TAJ,NO.28, MUNESHWARA BLOCK, R.T.NAGAR, BANGALORE., 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 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 2.4000 2 1465290633 5155069917 1ELC67443 HABIBOOB RAHMAN.Z TABASSUM TAJ NO.28, MUNESHWARA BLOCK, R.T.NAGAR, BANGALORE, 421102 292 6 LT3A 311 2 0 7454 53 1 0 3 0.7900 0 2.6600 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 999999 37890474 0 0 0 1 0 0 0 0 1 0 HABIBOOB RAHMAN.Z TABASSUM TAJ,NO.28, MUNESHWARA BLOCK, R.T.NAGAR, BANGALORE, 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 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 1.3600 2 1465290632 4151736082 1ELC67444 HABIBOOB RAHMAN.Z TABASSUM TAJ NO.28, MUNESHWARA BLOCK, R.T.NAGAR, BANGALORE.. 421102 293 6 LT3A 311 2 0 3934 83 1 0 3 0.7500 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 999999 52320362 0 0 0 0 0 0 0 0 1 0 HABIBOOB RAHMAN.Z TABASSUM TAJ,NO.28, MUNESHWARA BLOCK, R.T.NAGAR, BANGALORE.. 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 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 0.4500 2 1465290672 3871395166 1ELC67445 HABIBOOB RAHMAN.Z TABASSUM TAJ NO.28, MUNESHWARA BLOCK, R.T.NAGAR, BANGALORE 421102 295 6 LT3A 311 2 0 2482 26 1 0 3 0.6500 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 999999 37890476 0 0 0 0 0 0 0 0 1 0 HABIBOOB RAHMAN.Z TABASSUM TAJ,NO.28, MUNESHWARA BLOCK, R.T.NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 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 0.2300 2 1465290469 2798034067 1ELC67448 HABIBOOB RAHMAN.Z TABASSUM TAJ NO.28, MUNESHWARA BLOCK, R.T.NAGAR,. BANGALORE 421102 296 6 LT3A 311 4.5000 0 13663 302 1 0 3 1 0 13.3700 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 999999 100006807886 0 0 0 3 0 0 0 0 1 0 HABIBOOB RAHMAN.Z TABASSUM TAJ,NO.28, MUNESHWARA BLOCK, R.T.NAGAR,. BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 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 2.8700 2 1465290655 2515103630 1ELC67446 HABIBOOB RAHMAN.Z TABASSUM TAJ NO.28, MUNESHWARA BLOCK, R.T.NAGAR, BANGALORE.., 421102 296 6 LT3A 311 2 0 16567 123 1 0 3 0.9400 0 4.8000 0 0 2740 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 ASD to be paid:Rs.2740 (ignore if paid) 0 999999 37890477 0 0 0 1 0 0 0 0 1 0 HABIBOOB RAHMAN.Z TABASSUM TAJ,NO.28, MUNESHWARA BLOCK, R.T.NAGAR, BANGALORE.., 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 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 1.0100 2 1465290467 2395911809 1ELC69921 FAREEDA BEGUM #6/2, MATADAHALLI,BANGALORE Bnagalore 421102 353 6 LT3A 311 3 0 9942 186 1 0 3 0.9200 0 0 2175.4500 0 0 4211 2026-03-06 0 0 0 2026-01-06 3 0 0 0 0 14000502 0 999999 111117071970 0 0 0 3 0 0 0 0 1 0 FAREEDA BEGUM,#6/2, MATADAHALLI,BANGALORE Bnagalore 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 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 1465290471 2299139288 1ELC67447 HABIBOOB RAHMAN.Z TABASSUM TAJ NO.28, MUNESHWARA BLOCK, R.T.NAGAR, BANGALORE. 421102 296 6 LT3A 311 2 0 3258 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 14000502 0 999999 100006807885 0 0 0 0 0 0 0 0 1 0 HABIBOOB RAHMAN.Z TABASSUM TAJ,NO.28, MUNESHWARA BLOCK, R.T.NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 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 0.1000 2 1465290623 0000553811 1ELC60715 SMT.SYEDA VASEEMA BANU NO.40, RT NAGAR MAIN RD, MATADAHALLI, BANGALORE. 421102 324 6 LT3A 311 3 0 14096 13 1 0 3 1 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 100005333398D 0 0 0 1 0 0 0 0 1 0 SMT.SYEDA VASEEMA BANU,NO.40, RT NAGAR MAIN RD, MATADAHALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 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 1 2 1465290610 0000531231 1ELC60713 SMT.SYED VASEEMA BANU NO.40, RT NAGAR MAIN RD, MATADAHALLI, BANGALORE. 421102 325 6 LT3A 311 3 0 15918 8 1 0 3 1 672 2.7900 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 100005333821D 0 0 0 1 0 0 0 0 1 0 SMT.SYED VASEEMA BANU,NO.40, RT NAGAR MAIN RD, MATADAHALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 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 1 2 1465290486 0000449561 1E38595 KRISHNAJI RAO BABGALORE BANGALORE 421102 340 6 LT3A 311 0.2400 0 8837 250 1 0 3 0.8100 0 1 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 A2178226 0 0 0 1 0 0 0 0 1 0 KRISHNAJI RAO,BABGALORE BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 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 1465290482 0000447111 1ELC60711 SMT.SYED VASEEMA BANU NO.40, RT NAGAR MAIN RD, MATADAHALLI, BANGALORE. 421102 326 6 LT3A 311 0 2 14300 3 1 0 3 1 348 1.4900 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 100005332613D 0 0 0 1 0 0 0 0 1 0 SMT.SYED VASEEMA BANU,NO.40, RT NAGAR MAIN RD, MATADAHALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 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 1 2 1465290511 0000430271 1CC22407 ARUN SHARMA BANGALORE BANGALORE 421102 364 6 LT3A 311 1 0 6952 170 1 0 3 0.7000 0 0 0 0 440 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2202203 0 0 0 1 0 0 0 0 1 0 ARUN SHARMA,BANGALORE BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 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 0.8600 2 1465290488 0000393533 1ELC49743 R KRISHNA JI RAO # 7/1, MATADAHALLI, BLORE 421102 336 6 LT3A 311 0.4800 0 348 23 1 0 3 0.7400 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 A2178239 0 0 0 0 0 0 0 0 1 0 R KRISHNA JI RAO,# 7/1, MATADAHALLI, BLORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 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 0.2700 2 1465290504 0000366101 E27340 P.R.JAYRAM MATADAHALLI BANGALORE BANGALORE 421102 319 6 LT3A 311 0.2400 0 741 0 1 0 3 1 83 12.6500 215.4600 0 550 4211 2026-03-06 0 0 0 2026-01-06 3 0 0 0 0 14000502 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100002927264DD 0 0 0 1 0 0 0 0 1 0 P.R.JAYRAM,MATADAHALLI BANGALORE BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 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 1465290549 0000346991 1CC32063 SYED MAHAMMED #5, 1ST MAIN LANCER ROAD MATADAHALLI RT NAGAR BANGALORE-560032 421102 355 6 LT3A 311 1 0 1542 79 1 0 3 0.8500 0 6.7400 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 0 A2414708 0 0 0 1 0 0 0 0 1 0 SYED MAHAMMED,#5, 1ST MAIN LANCER ROAD MATADAHALLI RT NAGAR BANGALORE-560032 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 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 0.6300 2 1465290545 0000340103 1EC43153 P.NAGAMMA #32/1, 2ND MAIN, MATADAHALLI, BANGALORE 421102 322 6 LT3A 311 0.2400 0 1252 38 1 0 3 0.9900 0 0 0 0 510 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A2417931 0 0 0 0 0 0 0 0 1 0 P.NAGAMMA,#32/1, 2ND MAIN, MATADAHALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 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 0.0800 2 1465290569 0000334081 1E38594 KRISHNAJI RAO BABGALORE BANGALORE 421102 337 6 LT3A 311 0.6000 0 1067 28 1 0 3 1 446 1.7500 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 A2178223 0 0 0 1 0 0 0 0 1 0 KRISHNAJI RAO,BABGALORE BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 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 2 1465290565 0000332331 1ELC49744 R KRISHNA JI RAO # 7/1, MATADAHALLI, BLORE 421102 339 6 LT3A 311 0.4800 0 979 53 1 0 3 0.7200 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 A2178233 0 0 0 1 0 0 0 0 1 0 R KRISHNA JI RAO,# 7/1, MATADAHALLI, BLORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 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 0.7500 2 1465290534 0000323261 E27339 R.JAYARAM #15,MATADAHALLI BANGALORE 421102 320 6 LT3A 311 0.2400 0 822 42 1 0 3 0.5600 0 2.3600 560.8600 0 680 4211 2026-03-06 0 0 0 2026-01-06 3 0 0 0 0 14000502 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100002927265DD 0 0 0 0 0 0 0 0 1 0 R.JAYARAM,#15,MATADAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 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 1465290557 0000269721 1ELC60714 SMT.SYED VASEEMA BANU NO.40, RT NAGAR MAIN RD, MATADAHALLI, BANGALORE. 421102 323 6 LT3A 311 3 0 25491 36 1 0 3 1 0 2.8600 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 100005334116D 0 0 0 1 0 0 0 0 1 0 SMT.SYED VASEEMA BANU,NO.40, RT NAGAR MAIN RD, MATADAHALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 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 1 2 1465290532 0000253501 1CC37624 MOHAMMED SHUAIB BANGALORE BANGALORE 421102 350 6 LT3A 311 2 0 13902 103 1 0 3 1 0 4.6100 0 0 1820 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 100002927675D 0 0 0 1 0 0 0 0 1 0 MOHAMMED SHUAIB,BANGALORE BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 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 1 2 1465290568 0000245113 1CC32064 SYED MAHAMMED #5, 1ST MAIN LANCER ROAD MATADAHALLI RT NAGAR BANGALORE-560032 421102 353 6 LT3A 311 1 0 1170 46 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 14000502 0 0 A2414712 0 0 0 0 0 0 0 0 1 0 SYED MAHAMMED,#5, 1ST MAIN LANCER ROAD MATADAHALLI RT NAGAR BANGALORE-560032 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 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 0.4500 2 1465290553 0000243006 1ELC51574 KRISHNA JI RAO # 31, 1ST MAIN, MATADAHALLI, 421102 342 6 LT3A 311 0.2400 0 1316 29 1 0 3 0.8500 429 1.8200 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 A2201086 0 0 0 0 0 0 0 0 1 0 KRISHNA JI RAO,# 31, 1ST MAIN, MATADAHALLI, 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 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 0.3600 2 1465290524 0000230431 1CC22821 NA BANGALORE BANGALORE 421102 360 6 LT3A 311 1 0 818 31 1 0 3 0.9200 0 1.9500 469.9100 0 0 4211 2026-03-06 0 0 0 2026-01-06 3 0 0 0 0 14000502 0 9999999 100002927681DD 0 0 0 1 0 0 0 0 1 0 NA,BANGALORE BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 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 1465290552 0000222641 1CC35779 YALLAPPA @1,MUNSHWABLODE MATADHALLI BANGAORE 421102 242 6 LT3A 311 1 0 237 0 1 0 3 1 216 1 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 A2203815 0 0 0 0 0 0 0 0 1 0 YALLAPPA,@1,MUNSHWABLODE MATADHALLI BANGAORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 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 1465290550 0000221583 1CC32065 SYED MAHAMOOD #5, 1ST MAIN LANCER ROAD MATADAHALLI RT NAGAR BANGALORE-560032 421102 354 6 LT3A 311 1 0 2659 95 1 0 3 0.7700 0 0 0 0 570 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 ASD to be paid:Rs.570 (ignore if paid) 0 0 A2414706 0 0 0 1 0 0 0 0 1 0 SYED MAHAMOOD,#5, 1ST MAIN LANCER ROAD MATADAHALLI RT NAGAR BANGALORE-560032 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 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 0.7900 2 1465290593 0000213808 1E27030 M.NARAYANNAPPA #10,LANCER ROAD, BANGALORE 421102 361 6 LT3A 311 1 0 1227 46 1 0 3 1 570 2.4000 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 999999 100006804350 0 0 0 0 0 0 0 0 1 0 M.NARAYANNAPPA,#10,LANCER ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 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 0.2000 2 1465290608 0000135091 1ELC60712 SMT.SYED VASEEMA BANU NO.40, RT NAGAR MAIN RD, MATADAHALLI, BANGALORE. 421102 322 6 LT3A 311 3 0 71670 1157 1 0 3 1 0 0 0 0 0 4211 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14000502 0 9999999 100005335437D 0 0 0 1 0 0 0 0 1 0 SMT.SYED VASEEMA BANU,NO.40, RT NAGAR MAIN RD, MATADAHALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 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 1 2 1465290624 0000122711 1CC21712 ARUN SHARMA #6,MUNESHWARA TEMPLE MATADAHALLI,BANGALORE 421102 364 6 LT3A 311 1 0 3280 144 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 14000502 0 9999999 23509753 0 0 0 1 0 0 0 0 1 0 ARUN SHARMA,#6,MUNESHWARA TEMPLE MATADAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 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 1.0570 2 1465290592 0000109331 E16441 SUBBAIAH #26,LANER ROAD MATADAHALLI BANGALORE 421102 317 6 LT3A 311 0.2400 0 9 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 14000502 0 9999999 A2191690 0 0 0 0 0 0 0 0 1 0 SUBBAIAH,#26,LANER ROAD MATADAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 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 1465290621 0000066651 1EP1462 KRISHNA SINGH M #31/2.1ST CROSS 9TH MAIN M.HALLI BANGALORE 421102 359 6 LT3A 311 0 2 44915 13 1 0 3 1 0 1 429 0 0 4211 2026-03-06 0 0 0 2026-01-06 3 0 0 0 0 14000502 0 9999999 100002927680DD 0 0 0 0 0 0 0 0 1 0 KRISHNA SINGH M,#31/2.1ST CROSS 9TH MAIN M.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000191802 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