1457860802 5112920311 C3EH58227 AMBUJAKSHI NO 53 RAMACHANDRA PURA6 BENGALURU 434203 24600 8 LT1 211 2 0 4096 41 1 0 3 0.9100 0 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 99999 BC2386084 0 0 0 0 0 0 0 0 0 0 AMBUJAKSHI,NO 53 RAMACHANDRA PURA6 BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1457860935 5155953000 C3LG41180 M VAMSI MOHAN NO 14/B&15/B R C PURA 434203 7300 8 LT1 211 0.4800 0 1668 105 1 0 3 0.9500 0 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 9999999 A4923334 0 0 0 2 0 0 0 0 0 0 M VAMSI MOHAN,NO 14/B&15/B R C PURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302046 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1457860742 5221753000 C3LG52194 MUNIRAJU R NO.17, RAMACHANDRAPURA VILLAGE, YELAHANKA HOBLI, BENGALURU-97 434203 4800 8 LT1 211 0.9800 0 14430 39 1 0 3 1 -369 0 0 0 350 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 ASD to be paid:Rs.350 (ignore if paid) 0 999999 111112741446D 0 0 0 0 0 0 0 0 0 0 MUNIRAJU R,NO.17, RAMACHANDRAPURA VILLAGE, YELAHANKA HOBLI, BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-08 0 111010302046 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1457860938 5256163000 LG25483 B.MUNISWAMAPPA JALAHALLY RAMACHANDRAPURA 434203 30700 8 LT1 211 0.2400 0 822 39 1 0 3 0.9800 0 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 9999999 A4911606 0 0 0 2 0 0 0 0 0 0 B.MUNISWAMAPPA,JALAHALLY RAMACHANDRAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 4 14 2025-05-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1457860762 5312163000 LG89209 B.NARAYANA SWAMAPPA JALAHALLI RAMACHANDRA PURA 434203 38500 8 LT1 211 0.0400 0 141 2 1 0 3 0.4800 0 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 9999999 A4951932 0 0 0 1 0 0 0 0 0 0 B.NARAYANA SWAMAPPA,JALAHALLI RAMACHANDRA PURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1457860810 5333163000 LG3791 J.B.MUNIKRISHNAPPA NO61 RAMACHANDRAPURA 434203 35300 8 LT1 211 0.2400 0 4600 32 1 0 3 1 0 1 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 99999 111100043483 0 0 0 1 0 0 0 0 0 0 J.B.MUNIKRISHNAPPA,NO61 RAMACHANDRAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457860912 5366853000 LG6745 SANAPPA R.C.PURA BANGALORE-560013 434203 23300 8 LT1 211 0.1200 0 1 0 1 0 3 1 0 0 145 0 0 4342 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14003737 0 9999999 100001857642D 0 0 0 0 0 0 0 0 0 0 SANAPPA,R.C.PURA BANGALORE-560013 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457860903 5385953000 LG13447 RANGAMMA # 54 R.C.PURA 434203 28800 8 LT1 211 0.9600 0 2541 73 1 0 3 0.8600 0 0 0 0 230 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4919290 0 0 0 2 0 0 0 0 0 0 RANGAMMA,# 54 R.C.PURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1457860902 5391263000 LG25485 B. MUNISWAMAPPA JALAHALLI RAMACHANDRAPURA 434203 30900 8 LT1 211 0.2400 0 910 17 1 0 3 0.9700 789 7.0900 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14003737 0 9999999 A4911601 0 0 0 1 0 0 0 0 0 0 B. MUNISWAMAPPA,JALAHALLI RAMACHANDRAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 49 54 2024-07-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1457860814 5432998012 C3EH66234 MOHAN D NO 49, NEAR 1ST CROSS, R C PURA VILLAGE 434203 27200 8 LT1 211 2 0 5055 103 1 0 3 0.7300 0 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 99999 52754851 0 0 0 3 0 0 0 0 0 0 MOHAN D,NO 49, NEAR 1ST CROSS, R C PURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1457860959 5464812512 C3EH70565 N AMBIKA # 48/49/2, RAMACH ANDRAPURA 434203 0 8 LT1 211 2 0 2820 153 1 0 3 0.9600 0 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 1000000 BC3464471 0 0 0 3 0 0 0 0 0 0 N AMBIKA,# 48/49/2, RAMACH ANDRAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1457860960 5472853000 C3EH29592 MUNI YAMMA JALAHALLI POST BANGALORE-13 434203 33600 8 LT1 211 0 1 320 8 1 0 3 0.8500 209 1.0700 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 9999999 A4912596 0 0 0 1 0 0 0 0 1 0 MUNI YAMMA,JALAHALLI POST BANGALORE-13 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1457860852 5532853000 GLG27681 R.M.SRINIVAS RAMACHANDRAPURA BANGALORE 434203 26100 8 LT1 211 0.2400 0 297 52 1 0 3 0.8200 0 13 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14003737 0 999 A4919281 0 0 0 2 0 0 0 0 0 0 R.M.SRINIVAS,RAMACHANDRAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1457860853 5535953000 C3EH36024 A.UMESH #4 R C PURA B LORE 434203 5300 8 LT1 211 3 0 5973 153 1 0 3 0.9100 -188 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 9999 A4918527 0 0 0 2 0 0 0 0 0 0 A.UMESH,#4 R C PURA B LORE 0 0 0 0 0 0 0 0 2026-02-08 0 111010302046 0 0 0 0 1 0 0 0 0 0 182.5000 200 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1457860701 5543063000 LG23621 MUNIRAJU.S S/O SONNAPPA NO115 RAMACHANDRA PURA 434203 27900 8 LT1 211 0.9600 0 2680 100 1 0 3 0.8900 0 0 0 0 550 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A4951938 0 0 0 1 0 0 0 0 0 0 MUNIRAJU.S S/O SONNAPPA,NO115 RAMACHANDRA PURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 55 61 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1457860951 5566063000 C3LG33114 THIRUMALAPPA NO-73/74, R C PURA, BENGALURU-13 434203 32600 8 LT1 211 0.4800 0 1971 55 1 0 3 0.8000 0 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 9999999 A4911616 0 0 0 3 0 0 0 0 0 0 THIRUMALAPPA,NO-73/74, R C PURA, BENGALURU-13 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1457860808 5716653000 C3EH43845 SUNITHA W/O CHANDRU #14 R CPURA BANGALORE 434203 6700 8 LT1 211 2 0 11223 105 1 0 3 1 0 1 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14003737 0 99999 100001859087DD 0 0 0 1 0 0 0 0 0 0 SUNITHA W/O CHANDRU,#14 R CPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 111010302046 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-08-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1457860927 5774553000 C3LG51604 KEMPAMMA S #76 R C PURA BENGALURU 434203 31300 8 LT1 211 0.4800 0 1489 0 1 0 3 0 461 3.7800 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14003737 0 9999 100001858482D 0 0 0 0 0 0 0 0 0 0 KEMPAMMA S,#76 R C PURA BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 0 10 2026-01-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457860924 5780953000 C3LG42674 K R NAGARATHNAMMA #81/81, RAMACHANDRAPURA JALAHALLI POST, BANGALORE-13 434203 34000 8 LT1 211 0.4000 0 3466 93 1 0 3 0.8800 0 1.0200 0 0 690 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14003737 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A4953673 0 0 0 2 0 0 0 0 0 0 K R NAGARATHNAMMA,#81/81, RAMACHANDRAPURA JALAHALLI POST, BANGALORE-13 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-08-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1457860798 5802263000 EH25998 B. VENKATARAMANAIAH 21/1-11RAMACHANDRA PURA MUNIKRISHNAPPA ROAD 434203 5900 8 LT1 211 3 0 3054 75 1 0 3 0.7600 -145 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 9999999 A4923325 0 0 0 0 0 0 0 0 0 0 B. VENKATARAMANAIAH,21/1-11RAMACHANDRA PURA MUNIKRISHNAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 111010302046 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1457860691 5849148020 C3EH58230 AMBUJAKSHI NO 53 RAMACHANDRA PURA BENGALURU 434203 25000 8 LT1 211 4 1 5430 210 1 0 3 0.9700 0 9.3400 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14003737 0 999999 8640790 0 0 0 5 0 0 0 0 0 0 AMBUJAKSHI,NO 53 RAMACHANDRA PURA BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7700 2 1457860794 5912163000 LG7729 G.K.KRISHNAPPA NO72 RAMACHANDRAPURA 434203 4700 8 LT1 211 1 0 1095 0 1 0 3 1 -53 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 9999999 A4953666 0 0 0 0 0 0 0 0 0 0 G.K.KRISHNAPPA,NO72 RAMACHANDRAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302046 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-08-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457860950 5967509000 C3EH48781 A UMESH NO 4 HANUMAN L/O R C PURA BENGALURU-560097 434203 5400 8 LT1 211 2 0 25138 175 1 0 3 1 0 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 999999 111112741247D 0 0 0 3 0 0 0 0 0 0 A UMESH,NO 4 HANUMAN L/O R C PURA BENGALURU-560097 0 0 0 0 0 0 0 0 2026-02-08 0 111010302046 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1900 2 1457860842 6003953000 LG7731 G.K.KRISHNAPPA NO72 RAMACHANDRAPURA 434203 4300 8 LT1 211 1 0 5502 1 1 0 3 1 0 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 999999 100001858877D 0 0 0 2 0 0 0 0 0 0 G.K.KRISHNAPPA,NO72 RAMACHANDRAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302046 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457860844 6011089026 P.NARAYANASWAMY #84 R C PURA ROAD 434203 36200 8 LT1 211 3 0 15732 168 1 0 3 1 0 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 99999 1762145376ADD 0 0 0 4 0 0 0 0 0 0 P.NARAYANASWAMY,#84 R C PURA ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 164.5800 181 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5600 2 1457860838 6017951481 V BHEEMA RAJU AND NANDINI BOYA NO-27,R C PURA,BENGALURU-13 434203 29300 8 LT1 211 0.4800 0 9881 55 1 0 3 1 0 9.7200 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14003737 0 99999 2221401643D 0 0 0 2 0 0 0 0 0 0 V BHEEMA RAJU AND NANDINI BOYA,NO-27,R C PURA,BENGALURU-13 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1457860697 6033063000 EH13261 N.CHANDRASHEKAR 670R.C.PURA JALAHALLI 434203 22600 8 LT1 211 2 0 347 18 1 0 3 0.9900 375 2.9600 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14003737 0 9999999 A4951930 0 0 0 1 0 0 0 0 0 0 N.CHANDRASHEKAR,670R.C.PURA JALAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 5.2500 15 2025-04-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1457860913 6077999912 C3EH58368 K SUDARSHAN NO,21 RAMACHANDRAPURA BANGALORE, 434203 37600 8 LT1 211 2 0 2611 52 1 0 3 0.9900 0 1 0 0 550 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2403554 0 0 0 1 0 0 0 0 0 0 K SUDARSHAN,NO,21 RAMACHANDRAPURA BANGALORE, 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1457860772 6100853000 LG7732 G.K.KRISHNAPPA NO72 RAMACHANDRAPURA 434203 4500 8 LT1 211 1 0 121 0 1 0 3 1 0 1 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14003737 0 999999 A4953680 0 0 0 0 0 0 0 0 0 0 G.K.KRISHNAPPA,NO72 RAMACHANDRAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302046 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457860733 6155953000 C3LG41179 N.PADMAVATHI NO 18, 4TH BLOCK RAMACHANDRAPURA VIDYARANYAPURA POST BANGALORE 434203 23 8 LT1 211 0.3600 0 2040 80 1 0 3 0.8200 -705 1 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 9999999 A4957662 0 0 0 1 0 0 0 0 0 0 N.PADMAVATHI,NO 18, 4TH BLOCK RAMACHANDRAPURA VIDYARANYAPURA POST BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1457860906 6173519572 C3EH58375 K SUDARSHAN NO,21 RAMACHANDRAPURA BANGALORE 434203 37500 8 LT1 211 3 0 21556 189 1 0 3 0.5400 0 1 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 99999 C234537 0 0 0 4 0 0 0 0 0 0 K SUDARSHAN,NO,21 RAMACHANDRAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1457860908 6176163000 LG36712 VENKATA RAMACHAR NO28 RAMACHANDRA PURA 434203 29700 8 LT1 211 0.0400 0 2662 46 1 0 3 0.6500 1918 18.3800 0 0 780 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14003737 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A4912590 0 0 0 2 0 0 0 0 0 0 VENKATA RAMACHAR,NO28 RAMACHANDRA PURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1457860731 6240163000 EH9424 JAYASHANKAR R.C.PURA JALAHALLI 434203 31000 8 LT1 211 1.7000 0 3224 80 1 0 3 0.9300 -103 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 9999 A4957663 0 0 0 1 0 0 0 0 0 0 JAYASHANKAR,R.C.PURA JALAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1457860849 6293996835 C3EH70566 N AMBIKA # 48/ 49/2, RAMACHANDRAPURA 434203 0 8 LT1 211 2 0 3941 141 1 0 3 0.9200 0 0 0 0 530 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 BC3464472 0 0 0 2 0 0 0 0 0 0 N AMBIKA,# 48/ 49/2, RAMACHANDRAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1457860848 6330953000 C3LG34609 MUNISWAMAPPA R.C.PURA,JALAHALLI - 434203 30500 8 LT1 211 0.4800 0 1208 29 1 0 3 1 398 3.0600 0 0 750 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14003737 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A4911603 0 0 0 2 0 0 0 0 0 0 MUNISWAMAPPA,R.C.PURA,JALAHALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-08-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1457860876 6366853000 LG6744 SANAPPA R.C.PURA BANGALORE-560013 434203 23200 8 LT1 211 0.1200 0 18711 138 1 0 3 1 -28 0 0 0 140 4342 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14003737 ASD to be paid:Rs.140 (ignore if paid) 0 999999 100001857641D 0 0 0 1 0 0 0 0 0 0 SANAPPA,R.C.PURA BANGALORE-560013 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-06-20 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457860907 6486737344 C3EH58369 K SUDARSHAN NO,21 RAMACHANDRAPURA BANGALORE 434203 37400 8 LT1 211 2 0 5754 65 1 0 3 0.8500 50 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 99999 BC2403555 0 0 0 1 0 0 0 0 0 0 K SUDARSHAN,NO,21 RAMACHANDRAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1457860904 6496202693 C3LG66323 N AMBIKA # 48/49/2, RAMA CHANDRAPURA 434203 0 8 LT1 211 1 0 5305 181 1 0 3 0.9900 0 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 1000000 BC3464012 0 0 0 2 0 0 0 0 0 0 N AMBIKA,# 48/49/2, RAMA CHANDRAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1457860812 6610163000 LG35227 MUNIYAMMA NO46 RAMACHANDRA PURA 434203 33500 8 LT1 211 0.0400 0 4539 103 1 0 3 0.9100 0 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 9999999 A4918232 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,NO46 RAMACHANDRA PURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1457860737 6619063000 LG30045 SHANTHARAJ #64,R.C.PURA JALAHALLI 434203 28100 8 LT1 211 0.4600 0 2205 46 1 0 3 0.7000 22 0 0 0 770 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A4921139 0 0 0 0 0 0 0 0 0 0 SHANTHARAJ,#64,R.C.PURA JALAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1457860740 6621063000 C3EH30490 SRI DEEPAK NO.85/2, RC PURA 434203 33100 8 LT1 211 0 1 374 12 1 0 3 0.6100 -246 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 9999999 A4912589 0 0 0 0 0 0 0 0 1 0 SRI DEEPAK,NO.85/2, RC PURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-08-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1457860738 6623205422 NMSC3EH70834 N PADMAVATHI NO 19 K NO 1394/34/21/1/9 ORCHID L/O R C PURA6 BENGALURU 434203 14 8 LT1 211 3 0 3292 85 1 0 3 0.9600 0 0 0 0 450 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 BC3513281 0 0 0 2 0 0 0 0 0 0 N PADMAVATHI,NO 19 K NO 1394/34/21/1/9 ORCHID L/O R C PURA6 BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1457860789 6716653000 C3EH43844 SUNITHA W/O CHANDRU #14 R CPURA BANGALORE 434203 7000 8 LT1 211 2 0 17927 116 1 0 3 1 0 0 0 0 660 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100001859090D 0 0 0 1 0 0 0 0 0 0 SUNITHA W/O CHANDRU,#14 R CPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 111010302046 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1457860901 6778553000 C3LG50187 R NAGARAJU NO.78/80, RAMACHANDRAPURA VILLAGE, BENGALURU 434203 33800 8 LT1 211 0.2400 0 16957 94 1 0 3 1 0 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 999999 100001858692D 0 0 0 3 0 0 0 0 0 0 R NAGARAJU,NO.78/80, RAMACHANDRAPURA VILLAGE, BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8300 2 1457860910 6790995397 C3EH58370 K SUDARSHAN NO,21 RAMACHANDRAPURA BANGALORE 434203 37300 8 LT1 211 2 0 5246 34 1 0 3 0.7900 -55 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 99999 BC2403556 0 0 0 0 0 0 0 0 0 0 K SUDARSHAN,NO,21 RAMACHANDRAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1457860957 6893953000 C3EH37025 RATHINAM # 21/1, R C PURA B LORE 434203 2 8 LT1 211 0 1 1 0 1 0 3 1 0 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 9999999 A4951488 0 0 0 0 0 0 0 0 1 0 RATHINAM,# 21/1, R C PURA B LORE 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457860943 6955592857 Dr.Nagaraju Kottam and Smt. Sushma.R #35. Ramachandrapura 434203 16 8 LT1 211 1 0 10432 85 1 0 3 1 0 0 0 0 770 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 7109988028D 0 0 0 1 0 0 0 0 0 0 Dr.Nagaraju Kottam and Smt. Sushma.R,#35. Ramachandrapura 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 82 90 2024-01-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1457860900 6962131996 C3LG54017 M VAMSI MOHAN # 14 R C PURA 434203 8000 8 LT1 211 0.4800 0 8239 40 1 0 3 1 -29 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 99999 111115853153 0 0 0 0 0 0 0 0 0 0 M VAMSI MOHAN,# 14 R C PURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302046 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457860905 6980124526 C3EH58371 K SUDARSHAN NO,21 RAMACHANDRAPURA BANGALORE , 434203 37200 8 LT1 211 2 0 6237 67 1 0 3 0.9600 801 4.2800 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 99999 BC2403557 0 0 0 2 0 0 0 0 0 0 K SUDARSHAN,NO,21 RAMACHANDRAPURA BANGALORE , 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 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 1.5000 2 1457860813 7034058592 C3EH66163 G PILLEGOWDA NO 48/49 R C PURA BE NGALURU 434203 26900 8 LT1 211 2 0 17633 41 1 0 3 0.4700 0 0 0 0 7190 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 ASD to be paid:Rs.7190 (ignore if paid) 0 100000 BC2950834 0 0 0 2 0 0 0 0 0 0 G PILLEGOWDA,NO 48/49 R C PURA BE NGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1457860928 7059953000 EH29101 V BHEEMA RAJU AND NANDINI BOYA NO-27,R C PURA,BENGALURU-13 434203 29100 8 LT1 211 0 1 1425 53 1 0 3 0.9100 0 17.7900 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14003737 0 9999999 A4951937 0 0 0 2 0 0 0 0 1 0 V BHEEMA RAJU AND NANDINI BOYA,NO-27,R C PURA,BENGALURU-13 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-09-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1457860799 7087753000 LG7728 G.K.KRISHNAPPA NO72 RAMACHANDRAPURA 434203 4200 8 LT1 211 1 0 472 5 1 0 3 0.9500 0 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 9999999 A4953668 0 0 0 1 0 0 0 0 0 0 G.K.KRISHNAPPA,NO72 RAMACHANDRAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302046 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1457860702 7141263000 C3EH29714 SUJATHA.L 0 - 434203 50 8 LT1 211 0 1 3517 58 1 0 3 0.9300 0 23.3400 0 0 740 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14003737 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A4917876 0 0 0 3 0 0 0 0 1 0 SUJATHA.L,0 - 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1457860948 7186644664 C3EH66164 G PILLEGOWDA NO 48/49 R C PURA BEN GALURU 434203 27000 8 LT1 211 2 0 7713 109 1 0 3 0.9300 0 0 0 0 1980 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 ASD to be paid:Rs.1980 (ignore if paid) 0 100000 BC2950835 0 0 0 2 0 0 0 0 0 0 G PILLEGOWDA,NO 48/49 R C PURA BEN GALURU 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 99.6700 110 2025-06-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1457860821 7190303461 C3EH66235 MOHAN D NO 49 , NEAR 1ST CROSS, R C PURA VILLAGE 434203 27500 8 LT1 211 2 0 8486 120 1 0 3 0.9600 -168 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 100000 52754852 0 0 0 2 0 0 0 0 0 0 MOHAN D,NO 49 , NEAR 1ST CROSS, R C PURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1457860862 7237853000 LG3044 R.M.NAGARAJ #27,R.C.PURA JALAHALLI POST,BLORE-13 434203 34800 8 LT1 211 0.1200 0 4155 25 1 0 3 1 1969 17.9200 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14003737 0 99999 111110309530 0 0 0 1 0 0 0 0 0 0 R.M.NAGARAJ,#27,R.C.PURA JALAHALLI POST,BLORE-13 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457860952 7270263000 LG6746 SANAPPA R.C.PURA BANGALORE-560013 434203 23400 8 LT1 211 0.1200 0 641 15 1 0 3 0.9400 62 0 0 0 0 4342 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14003737 0 9999999 100001857643D 0 0 0 0 0 0 0 0 0 0 SANAPPA,R.C.PURA BANGALORE-560013 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-16 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457860953 7277653000 C3LG48739 M.VAMSIMOHAN #14 R C PURA 434203 7800 8 LT1 211 0.4800 0 9114 62 1 0 3 1 9 0 0 0 680 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100001859292D 0 0 0 0 0 0 0 0 0 0 M.VAMSIMOHAN,#14 R C PURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302046 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1457860877 7372587390 C3EH63077 G ANUSUYA AND T G NISHA RAJU NO 36, 1ST CROSS, B N S LAYOUT, RAMACHANDRAPURA, BENGALURU 560013 434203 8 8 LT1 211 2 0 15479 94 1 0 3 0.9800 -183 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 99999 BC2638728 0 0 0 2 0 0 0 0 0 0 G ANUSUYA AND T G NISHA RAJU,NO 36, 1ST CROSS, B N S LAYOUT, RAMACHANDRAPURA, BENGALURU 560013 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 196.9200 200 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1457860763 7424753000 C3LG52548 RAMAKRISHNAPPA NO.9 MUNIKRISHNAPPA L/O R C PURA BYLORE 434203 37900 8 LT1 211 0.4800 0 12927 118 1 0 3 1 0 1 0 0 780 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 ASD to be paid:Rs.780 (ignore if paid) 0 999999 111115856377D 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNAPPA,NO.9 MUNIKRISHNAPPA L/O R C PURA BYLORE 0 0 0 0 0 0 0 0 2026-02-08 0 111010302046 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1457860890 7478924446 C3EH63078 G ANUSUYA AND T G NISHA RAJU NO 36, 1ST CROSS, B N S LAYOUT, RAMACHANDRAPURA, BENGALURU 560013 434203 9 8 LT1 211 2 0 6234 155 1 0 3 0.9800 0 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 99999 BC2638729 0 0 0 3 0 0 0 0 0 0 G ANUSUYA AND T G NISHA RAJU,NO 36, 1ST CROSS, B N S LAYOUT, RAMACHANDRAPURA, BENGALURU 560013 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1457860873 7508569777 C3EH58372 K SUDARSHAN NO,21 RAMACHANDRAPURA BANGALORE 434203 37100 8 LT1 211 2 0 12301 195 1 0 3 0.9500 0 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 99999 BC2403558 0 0 0 2 0 0 0 0 0 0 K SUDARSHAN,NO,21 RAMACHANDRAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 148.6700 164 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1457860708 7565853000 GLG30189 G V AMBIKA AND N DARSHINIRAJ NO-65,R C PURA,BENGALURU-13 434203 28400 8 LT1 211 0.4600 0 271 0 1 0 3 0 145 1 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 999 BC2331066 0 0 0 0 0 0 0 0 0 0 G V AMBIKA AND N DARSHINIRAJ,NO-65,R C PURA,BENGALURU-13 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457860792 7615190777 NMSC3EH70832 N PADMAVATHI NO 19 K NO 1394/34/21/1/9 ORCHID L/O R C PURA4 BENGALURU 434203 12 8 LT1 211 3 0 3229 151 1 0 3 0.9600 0 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 1000000 BC3513285 0 0 0 2 0 0 0 0 0 0 N PADMAVATHI,NO 19 K NO 1394/34/21/1/9 ORCHID L/O R C PURA4 BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1457860788 7621063000 C3EH30489 SRI DEEPAK NO.85/2, RC PURA 434203 33300 8 LT1 211 3 0 2733 80 1 0 3 0.8900 0 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 9999999 A4918230 0 0 0 2 0 0 0 0 0 0 SRI DEEPAK,NO.85/2, RC PURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1457860926 7691343512 Dr.Nagaraju Kottam and Smt. Sushma.R #35? Ramachandrapura 434203 18 8 LT1 211 1 0 12819 100 1 0 3 1 0 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 99999 1019393501D 0 0 0 1 0 0 0 0 0 0 Dr.Nagaraju Kottam and Smt. Sushma.R,#35? Ramachandrapura 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1457860845 7748239965 NMSC3EH70829 N PADMAVATHI NO 19 K NO 1394/34/21/1/9 ORCHID L/O R C PURA7 BENGALURU 434203 9 8 LT1 211 3 0 2758 143 1 0 3 0.9900 0 1 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 1000000 BC3513284 0 0 0 3 0 0 0 0 0 0 N PADMAVATHI,NO 19 K NO 1394/34/21/1/9 ORCHID L/O R C PURA7 BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 22.0100 32 2025-11-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1457860916 7795853000 LG30044 SHANTH RAJ #64,R.C.PURA JALAHALLI 434203 28000 8 LT1 211 0.4600 0 469 133 1 0 3 0.9700 19 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 9999999 A4921126 0 0 0 2 0 0 0 0 0 0 SHANTH RAJ,#64,R.C.PURA JALAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 0 10 2026-01-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1457860735 7867753000 LG9872 MUNIYAMMA NO4 RAMACHANDRA PURA 434203 33400 8 LT1 211 0.2000 0 2238 37 1 0 3 0.9100 0 0 0 0 780 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A4912600 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,NO4 RAMACHANDRA PURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1457860925 7893953000 C3LG42523 RATHINAM # 21/1, R CPURA B LORE 434203 5 8 LT1 211 0.4800 0 24 2 1 0 3 0.7700 0 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 9999999 A4951490 0 0 0 1 0 0 0 0 0 0 RATHINAM,# 21/1, R CPURA B LORE 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1457860825 7946853000 C3LG41942 P SRINIVASA MURTHY NO 66 RC PURA 434203 25100 8 LT1 211 0.3400 0 1514 43 1 0 3 0.8100 78 1 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 9999999 A4912585 0 0 0 0 0 0 0 0 0 0 P SRINIVASA MURTHY,NO 66 RC PURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1457860899 7997931811 C3LG58717 R S RAJANNA NO 72/73 R C PURA B ENGALURU 434203 32000 8 LT1 211 0.4800 0 4231 63 1 0 3 0.7200 712 5.4600 0 0 340 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14003737 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2130263 0 0 0 1 0 0 0 0 0 0 R S RAJANNA,NO 72/73 R C PURA B ENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-08-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1457860736 8037576143 C3LG77333 MUNIRAJU R NO-17,NEAR ANJANEYA TE MPLE,R C PURA 434203 56 8 LT1 211 1 0 1004 98 1 0 3 0.9000 552 2.8400 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 10000 68145240 0 0 0 2 0 0 0 0 0 0 MUNIRAJU R,NO-17,NEAR ANJANEYA TE MPLE,R C PURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1457860747 8144483226 C3EH50351 MANJUNATH K T # 34 R C PURA 434203 22 8 LT1 211 2 0 16344 133 1 0 3 0.9800 0 1 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 99999 111112845459 0 0 0 2 0 0 0 0 0 0 MANJUNATH K T,# 34 R C PURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 121 133 2023-07-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 2 1457860725 8153578210 C3EH63080 G ANUSUYA AND T G NISHA RAJU NO 36, 1ST CROSS, B N S LAYOUT, RAMACHANDRAPURA, BENGALURU 560013 434203 11 8 LT1 211 1 0 5184 35 1 0 3 0.9100 1 0 0 0 320 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2638731 0 0 0 1 0 0 0 0 0 0 G ANUSUYA AND T G NISHA RAJU,NO 36, 1ST CROSS, B N S LAYOUT, RAMACHANDRAPURA, BENGALURU 560013 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1457860922 8170853000 EH5925 ANNAMMA # 6 R.C.PURA 434203 34200 8 LT1 211 2.2800 0 9803 199 1 0 3 0.9800 0 36.1100 0 0 2010 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14003737 ASD to be paid:Rs.2010 (ignore if paid) 0 1000000 BC3256150 0 0 0 3 0 0 0 0 0 0 ANNAMMA,# 6 R.C.PURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 194.8300 200 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1457860756 8211622224 C3EH63081 G ANUSUYA AND T G NISHA RAJU NO 36, 1ST CROSS, B N S LAYOUT, RAMACHANDRAPURA, BENGALURU 560013 434203 12 8 LT1 211 1 0 7650 70 1 0 3 0.9800 0 0 0 0 220 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2638732 0 0 0 2 0 0 0 0 0 0 G ANUSUYA AND T G NISHA RAJU,NO 36, 1ST CROSS, B N S LAYOUT, RAMACHANDRAPURA, BENGALURU 560013 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1457860727 8265063000 LG13300 SRINIVAS .R.M R.C.PURA BANGALORE-560013 434203 25700 8 LT1 211 0.2400 0 2353 58 1 0 3 0.8800 0 2.2800 0 0 1940 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14003737 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 A4919286 0 0 0 3 0 0 0 0 0 0 SRINIVAS .R.M,R.C.PURA BANGALORE-560013 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1457860921 8272458834 C3EH70567 N AMBIKA # 48 /49/2, RAM ACHANDRAPURA 434203 0 8 LT1 211 2 0 4131 108 1 0 3 0.9200 218 1.1600 0 0 730 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 BC3464473 0 0 0 3 0 0 0 0 0 0 N AMBIKA,# 48 /49/2, RAM ACHANDRAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1457860870 8277653000 C3LG48738 M.VAMSIMOHAN #14 R C PURA 434203 7700 8 LT1 211 0.4800 0 18440 50 1 0 3 1 0 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 999999 100001859097D 0 0 0 1 0 0 0 0 0 0 M.VAMSIMOHAN,#14 R C PURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302046 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457860875 8308753000 GLG3892 VENKATA RAMACHAR NO28 RAMACHANDRA PURA 434203 29900 8 LT1 211 0.1600 0 419 12 1 0 3 1 2209 20.4500 0 0 480 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14003737 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A4912582 0 0 0 0 0 0 0 0 0 0 VENKATA RAMACHAR,NO28 RAMACHANDRA PURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1457860746 8321902902 C3EH66165 G PILLEGOWDA NO 48/49 R C PUR A BENGALURU 434203 27100 8 LT1 211 2 0 8433 151 1 0 3 0.8600 0 0 0 0 2430 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 ASD to be paid:Rs.2430 (ignore if paid) 0 100000 BC2950836 0 0 0 2 0 0 0 0 0 0 G PILLEGOWDA,NO 48/49 R C PUR A BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 134 147 2023-10-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1457860800 8424753000 C3LG52547 RAMAKRISHNAPPA NO.9 MUNIKRISHNAPPA L/O R C PURA BYLORE 434203 5700 8 LT1 211 0.4800 0 12163 81 1 0 3 1 1 1 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14003737 0 999999 111112948542D 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA,NO.9 MUNIKRISHNAPPA L/O R C PURA BYLORE 0 0 0 0 0 0 0 0 2026-02-08 0 111010302046 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1457860827 8441063000 LG20816 SRINIVASA MURTHY JALAHALLI RAMACHANDRA PURA 434203 31500 8 LT1 211 0.2000 0 4921 4 1 0 3 1 -5 1 0 0 270 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 ASD to be paid:Rs.270 (ignore if paid) 0 9999 100005553601D 0 0 0 1 0 0 0 0 0 0 SRINIVASA MURTHY,JALAHALLI RAMACHANDRA PURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 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 1 2 1457860833 8441853000 LG3796 J.B.MUNIKRISHNAPPA NO61 RAMACHANDRAPURA 434203 35800 8 LT1 211 0.2400 0 2956 84 1 0 3 0.7900 1142 11.1200 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14003737 0 9999999 A4918223 0 0 0 1 0 0 0 0 0 0 J.B.MUNIKRISHNAPPA,NO61 RAMACHANDRAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-08-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1457860835 8538811170 C3EH66159 G PILLEGOWDA NO 48/49 R C PURA BENGALURU 434203 36800 8 LT1 211 5 0 17930 235 1 0 3 0.8400 0 0 0 0 3750 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 ASD to be paid:Rs.3750 (ignore if paid) 0 100000 C793442 0 0 0 5 0 0 0 0 0 0 G PILLEGOWDA,NO 48/49 R C PURA BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6500 2 1457860695 8554904469 C3LG58718 R S RAJANNA NO 72/73 R C PURA BENGALUR U 434203 32100 8 LT1 211 0.4800 0 8783 55 1 0 3 0.9800 -33 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 99999 BC2130264 0 0 0 0 0 0 0 0 0 0 R S RAJANNA,NO 72/73 R C PURA BENGALUR U 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1457860963 8585145431 C3LG58719 R S RAJANNA NO 72/73 R C PURA BENG ALURU 434203 32200 8 LT1 211 0.4800 0 1934 2 1 0 3 0.9900 581 4.8900 0 0 220 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14003737 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2130265 0 0 0 0 0 0 0 0 0 0 R S RAJANNA,NO 72/73 R C PURA BENG ALURU 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457860840 8657278054 C3EH58228 AMBUJAKSHI NO 53 RAMACHANDRA PURA2 BENGALURU 434203 24700 8 LT1 211 2 0 6779 102 1 0 3 0.9600 682 3.7000 0 0 430 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2386085 0 0 0 2 0 0 0 0 0 0 AMBUJAKSHI,NO 53 RAMACHANDRA PURA2 BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1457860690 8675063000 LG3792 J.B.MUNIKRISHNAPPA NO61 RAMACHANDRAPURA 434203 35400 8 LT1 211 0.2400 0 632 0 1 0 3 1 167 1 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 9999999 A4911214 0 0 0 0 0 0 0 0 0 0 J.B.MUNIKRISHNAPPA,NO61 RAMACHANDRAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457860954 8702132025 C3LG54030 MALLIKARJUNA REDDY #13 R C PURA 434203 6300 8 LT1 211 1 0 10095 18 1 0 3 0.8300 110 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 99999 111115855286 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA REDDY,#13 R C PURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1457860930 8787165413 NMSC3EH70828 N PADMAVATHI NO 19 K NO 1394/34/21/1/9 ORCHID L/O R C PURA2 BENGALURU 434203 8 8 LT1 211 3 0 3279 163 1 0 3 0.9400 0 4.4100 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14003737 0 1000000 BC3513283 0 0 0 3 0 0 0 0 0 0 N PADMAVATHI,NO 19 K NO 1394/34/21/1/9 ORCHID L/O R C PURA2 BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1457860931 8797356796 C3EH58373 K SUDARSHAN NO,21 RAMACHANDRAPURA BANGALORE ,. 434203 36700 8 LT1 211 2 0 8057 71 1 0 3 0.8600 -4 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 99999 BC2403560 0 0 0 2 0 0 0 0 0 0 K SUDARSHAN,NO,21 RAMACHANDRAPURA BANGALORE ,. 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1457860837 8811297555 C3EH50352 MANJUNATH K T #34 R C PURA 434203 20 8 LT1 211 3 0 16082 166 1 0 3 0.9800 0 0 0 0 0 4342 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14003737 0 99999 2014-10-06 111116036414 0 0 0 2 0 0 0 0 0 0 MANJUNATH K T,#34 R C PURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4100 2 1457860829 8830418575 C3EH71309 R L SATHISH NO-35 & 36,RAMACHANDRAPURA 434203 22601 8 LT1 211 5 0 13419 454 1 0 3 0.9900 0 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 100000 3409458 0 0 0 6 0 0 0 0 0 0 R L SATHISH,NO-35 & 36,RAMACHANDRAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1800 2 1457860933 8893953000 C3LG42522 RATHINAM # 21/1, R C PURA B LORE 434203 4 8 LT1 211 0.4800 0 1971 52 1 0 3 0.7700 -68 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 9999999 A4951486 0 0 0 1 0 0 0 0 0 0 RATHINAM,# 21/1, R C PURA B LORE 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1457860822 8915956623 C3EH58229 AMBUJAKSHI NO 53 RAMACHANDRA PURA5 BENGALURU 434203 24800 8 LT1 211 2 0 7555 97 1 0 3 0.9100 0 0 0 0 980 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 ASD to be paid:Rs.980 (ignore if paid) 0 99999 BC2386086 0 0 0 2 0 0 0 0 0 0 AMBUJAKSHI,NO 53 RAMACHANDRA PURA5 BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1457860823 8932853000 LG3894 VENKATA RAMACHAR NO28 RAMACHANDRA PURA 434203 30100 8 LT1 211 0.1600 0 2308 64 1 0 3 0.9400 574 3.0800 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 9999999 A4919284 0 0 0 2 0 0 0 0 0 0 VENKATA RAMACHAR,NO28 RAMACHANDRA PURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 21.8900 32 2025-01-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1457860892 8999163000 EH12554 R DEVARAJU K NO-78/80, R C PURA,BENGALURU-97 434203 33700 8 LT1 211 1.8000 0 13083 184 1 0 3 0.9700 0 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 99999 111110305153 0 0 0 3 0 0 0 0 0 0 R DEVARAJU,K NO-78/80, R C PURA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 163.0800 179 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1457860893 9000157203 C3EH63082 G ANUSUYA AND T G NISHA RAJU NO 36, 1ST CROSS, B N S LAYOUT, RAMACHANDRAPURA, BENGALURU 560013 434203 13 8 LT1 211 1 0 2089 11 1 0 3 0.9900 0 1.0100 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14003737 0 99999 BC2638733 0 0 0 2 0 0 0 0 0 0 G ANUSUYA AND T G NISHA RAJU,NO 36, 1ST CROSS, B N S LAYOUT, RAMACHANDRAPURA, BENGALURU 560013 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 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 1.5000 2 1457860891 9001853000 LG13298 SRINIVAS.R.M R.C.PURA BANGALORE-560013 434203 25600 8 LT1 211 0.2400 0 1379 8 1 0 3 1 1903 17.7900 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14003737 0 9999999 A4919296 0 0 0 0 0 0 0 0 0 0 SRINIVAS.R.M,R.C.PURA BANGALORE-560013 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1457860779 9030953000 LG35235 G.K.KRISHNAPPA NO72 RAMACHANDRAPURA 434203 4900 8 LT1 211 0.3000 0 3197 54 1 0 3 0.9500 0 0 0 0 710 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 BD0943626 0 0 0 0 0 0 0 0 0 0 G.K.KRISHNAPPA,NO72 RAMACHANDRAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302046 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1457860782 9034230627 C3EH67331 AMBUJAKSHI NO 43/4 4 R C P URA BENGALURU 434203 24100 8 LT1 211 2 0 2920 79 1 0 3 0.7200 769 5.5200 0 0 260 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14003737 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BC3159563 0 0 0 0 0 0 0 0 0 0 AMBUJAKSHI,NO 43/4 4 R C P URA BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1457860784 9041263000 C3LG32760 KESHAVAMURTHY R N 0 - 434203 25500 8 LT1 211 0.4800 0 5001 146 1 0 3 0.9100 0 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 9999999 A4919292 0 0 0 2 0 0 0 0 0 0 KESHAVAMURTHY R N,0 - 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1457860721 9064569247 C3EH48980 MALLIKARJUNA REDDY # 13 R C PURA 434203 6400 8 LT1 211 1 0 6757 65 1 0 3 0.9200 0 1 0 0 1200 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111112954450 0 0 0 2 0 0 0 0 0 0 MALLIKARJUNA REDDY,# 13 R C PURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 121 133 2023-08-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1457860724 9066853000 C3EH30488 SRI DEEPAK NO.85/2, RC PURA 434203 33200 8 LT1 211 3 0 2656 47 1 0 3 0.8200 0 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 9999999 A4912592 0 0 0 1 0 0 0 0 0 0 SRI DEEPAK,NO.85/2, RC PURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1457860886 9102713263 C3LG58720 R S RAJANNA NO 72/73 R C PURA BENGAL URU 434203 32300 8 LT1 211 0.4800 0 2223 18 1 0 3 0.6400 29 0 0 0 760 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2130266 0 0 0 0 0 0 0 0 0 0 R S RAJANNA,NO 72/73 R C PURA BENGAL URU 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-12-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1457860929 9184163000 LG7730 G.K.KRISHNAPPA NO72 RAMACHANDRAPURA 434203 4600 8 LT1 211 1 0 258 0 1 0 3 1 0 1 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14003737 0 999999 A4953667 0 0 0 0 0 0 0 0 0 0 G.K.KRISHNAPPA,NO72 RAMACHANDRAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302046 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457860797 9210953000 LG493 R N JALAJAKSHI NO-63/64,R C PURA,BENGALURU-13 434203 28700 8 LT1 211 0.1600 0 3289 116 1 0 3 0.8800 0 0 0 0 890 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A4957664 0 0 0 2 0 0 0 0 0 0 R N JALAJAKSHI,NO-63/64,R C PURA,BENGALURU-13 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1457860937 9284063000 GLG3049 R.M.NAGARAJ #27,R.C.PURA JALAHALLI POST,BLORE-13 434203 35000 8 LT1 211 0.2400 0 2168 47 1 0 3 0.7000 0 4.3200 0 0 510 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14003737 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A4912586 0 0 0 0 0 0 0 0 0 0 R.M.NAGARAJ,#27,R.C.PURA JALAHALLI POST,BLORE-13 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1457860909 9308753000 GLG3797 J.B.MUNIKRISHNAPPA NO61 RAMACHANDRAPURA 434203 35900 8 LT1 211 0.2400 0 2410 15 1 0 3 1 3 0 0 0 310 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4918222 0 0 0 0 0 0 0 0 0 0 J.B.MUNIKRISHNAPPA,NO61 RAMACHANDRAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457860760 9327150827 C3LG58721 R S RAJANNA NO 72/73 R C PURA BENGALURU 434203 32400 8 LT1 211 0.4800 0 9385 123 1 0 3 0.7800 0 0 0 0 320 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14003737 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2130267 0 0 0 2 0 0 0 0 0 0 R S RAJANNA,NO 72/73 R C PURA BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1457860767 9334351840 C3EH63433 K R NAGARATHNAMMA NO 81/81 R C PURA BENGALURU 434203 34100 8 LT1 211 1 0 4658 65 1 0 3 0.9000 0 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 99999 BC2667056 0 0 0 1 0 0 0 0 0 0 K R NAGARATHNAMMA,NO 81/81 R C PURA BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 42.9200 53 2024-02-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1457860729 9376163000 GLG36705 B.MUNISWAMAPPA R.C.PURA BANGALORE-560013 434203 30600 8 LT1 211 0.3200 0 4740 142 1 0 3 0.8900 4 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 9999999 A4911618 0 0 0 3 0 0 0 0 0 0 B.MUNISWAMAPPA,R.C.PURA BANGALORE-560013 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1457860809 9450263000 LG7733 G.K.KRISHNAPPA NO72 RAMACHANDRAPURA 434203 4400 8 LT1 211 1 0 339 0 1 0 3 1 0 0 0 0 300 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A4953676 0 0 0 0 0 0 0 0 0 0 G.K.KRISHNAPPA,NO72 RAMACHANDRAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302046 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457860730 9487063000 LG20815 SRINIVASA MURTHY JALAHALLI RAMACHANDRA PURA 434203 31400 8 LT1 211 0.2000 0 3813 6 1 0 3 1 0 1.1800 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14003737 0 9999 111100151956 0 0 0 1 0 0 0 0 0 0 SRINIVASA MURTHY,JALAHALLI RAMACHANDRA PURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457860878 9511508905 C3LG58722 R S RAJANNA NO 72/73 R C PURA B ENGALURU 434203 32500 8 LT1 211 0.4800 0 5901 72 1 0 3 0.8300 268 1.8300 0 0 850 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14003737 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2130268 0 0 0 0 0 0 0 0 0 0 R S RAJANNA,NO 72/73 R C PURA B ENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1457860879 9512263000 LG3793 J.B.MUNIKRISHNAPPA NO61 RAMACHANDRAPURA 434203 35500 8 LT1 211 0.2400 0 8392 70 1 0 3 0.9500 5458 50.6100 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14003737 0 99999 110000896111 0 0 0 2 0 0 0 0 0 0 J.B.MUNIKRISHNAPPA,NO61 RAMACHANDRAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-10-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1457860781 9531953000 LG3046 R.M.NAGARAJ #27,R.C.PURA JALAHALLI POST,BLORE-13 434203 35100 8 LT1 211 0.2000 0 3395 0 1 0 3 0 3783 33.8600 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14003737 0 9999 111110113981 0 0 0 0 0 0 0 0 0 0 R.M.NAGARAJ,#27,R.C.PURA JALAHALLI POST,BLORE-13 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457860777 9540063000 LG35236 V BHEEMA RAJU AND NANDINI BOYA NO-27,R C PURA,BENGALURU-13 434203 28900 8 LT1 211 0.2400 0 5959 229 1 0 3 0.9700 47 10.1400 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14003737 0 9999999 A4951940 0 0 0 2 0 0 0 0 0 0 V BHEEMA RAJU AND NANDINI BOYA,NO-27,R C PURA,BENGALURU-13 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-08-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1457860775 9562063000 EH25999 GOVINDRAJ # 10, MUNIKRISHNAPPA LAYOUT R.C.PURA 434203 5800 8 LT1 211 2.5600 0 2491 54 1 0 3 0.6300 -237 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 9999999 A4923323 0 0 0 0 0 0 0 0 0 0 GOVINDRAJ,# 10, MUNIKRISHNAPPA LAYOUT R.C.PURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302046 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1457860723 9695182164 Dr.Nagaraju Kottam and Smt. Sushma.R #35?.. Ramachandrapura 434203 19 8 LT1 211 2 0 11562 60 1 0 3 1 0 0 0 0 1840 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 7075085315D 0 0 0 1 0 0 0 0 0 0 Dr.Nagaraju Kottam and Smt. Sushma.R,#35?.. Ramachandrapura 0 0 0 0 0 0 0 0 2026-02-08 0 111010302046 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1457860955 9699553404 C3EH58374 K SUDARSHAN NO,21 RAMACHANDRAPURA BANGALORE , 434203 36600 8 LT1 211 2 0 8831 103 1 0 3 0.9800 -21 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 99999 BC2403559 0 0 0 2 0 0 0 0 0 0 K SUDARSHAN,NO,21 RAMACHANDRAPURA BANGALORE , 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1457860864 0114063000 LG18429 CHANDRASHEKAR JALAHALLI RAMACHANDRA PURA 434203 22700 8 LT3A 311 0.6000 0 1968 8 1 0 3 0.5100 2643 38.4700 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14003737 0 9999999 A4951925 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKAR,JALAHALLI RAMACHANDRA PURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1457860889 0545463000 GLG3798 J.B.MUNIKRISHNAPPA NO61 RAMACHANDRAPURA 434203 36000 8 LT3A 311 0.2400 0 10808 234 1 0 3 0.6800 0 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 9999999 A4912591 0 0 0 1 0 0 0 0 1 0 J.B.MUNIKRISHNAPPA,NO61 RAMACHANDRAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1457860885 0735263000 C3LG32122 C.LAKSHMAIAH 0 - 434203 32906 8 LT3A 311 0.4800 0 4796 148 1 0 3 0.8900 0 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 9999999 A4951921 0 0 0 1 0 0 0 0 1 0 C.LAKSHMAIAH,0 - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1457860803 0955363000 LG29372 R.M.NAGARAJ #22,RAMACHANDRAPURA JALAHALLI 434203 34700 8 LT3A 311 0 3 6146 368 1 0 3 0.6600 6963 65.9500 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14003737 0 9999999 24087886 0 0 0 6 0 0 0 0 1 0 R.M.NAGARAJ,#22,RAMACHANDRAPURA JALAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8940 2 1457860839 1590463000 LG26750 RAJANNA R.C.PURA BANGALORE-560013 434203 8600 8 LT3A 311 0.1600 0 2470 36 1 0 3 0.9100 600 3.2100 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 9999999 A4917875 0 0 0 0 0 0 0 0 1 0 RAJANNA,R.C.PURA BANGALORE-560013 0 0 0 0 0 0 0 0 2026-02-08 0 111010302046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1457860807 1986452925 C3LG57852 P NARAYANA SWAMY NO-112 RAMACHANDRAPURA BENGALURU-13 434203 22900 8 LT3A 311 1 0 2166 8 1 0 3 0.9100 1328 11.2900 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14003737 0 999999 BC2001026 0 0 0 0 0 0 0 0 1 0 P NARAYANA SWAMY,NO-112 RAMACHANDRAPURA BENGALURU-13 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1457860946 2136363000 C3LG41078 A.UMESH #4 R C PURA B LORE 434203 5200 8 LT3A 311 0.5000 0 534 13 1 0 3 0.9400 0 1.2400 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 9999999 A4918534 0 0 0 0 0 0 0 0 1 0 A.UMESH,#4 R C PURA B LORE 0 0 0 0 0 0 0 0 2026-02-08 0 111010302046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1457860817 2177363000 C3LG40627 RATHINAM # 21/1, R C PURA B LORE 434203 3 8 LT3A 311 0.2000 0 513 16 1 0 3 0.5200 0 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 9999999 A4951489 0 0 0 0 0 0 0 0 1 0 RATHINAM,# 21/1, R C PURA B LORE 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1457860895 2237428411 C3LG62286 MOHAN D NO 49, NEAR 1ST CROSS, R C PURA VILLAGE 434203 27400 8 LT3A 311 1 0 393 4 1 0 3 0.9700 563 4.3200 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14003737 0 100000 52754853 0 0 0 0 0 0 0 0 1 0 MOHAN D,NO 49, NEAR 1ST CROSS, R C PURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1457860861 2590463000 LG26749 RAJANNA R.C.PURA BANGALORE-560013 434203 8500 8 LT3A 311 0.4600 0 394 12 1 0 3 0.9700 0 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 9999999 A4917879 0 0 0 0 0 0 0 0 1 0 RAJANNA,R.C.PURA BANGALORE-560013 0 0 0 0 0 0 0 0 2026-02-08 0 111010302046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1457860867 2765946222 C3LG63746 R SUMITHRAMMA NO 19/2 KE MPANNA L/O R C PURA BENGALURU 434203 32902 8 LT3A 311 1 0 8921 137 1 0 3 0.9500 0 2.6800 0 0 3360 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 ASD to be paid:Rs.3360 (ignore if paid) 0 1000000 BC3148902 0 0 0 1 0 0 0 0 1 0 R SUMITHRAMMA,NO 19/2 KE MPANNA L/O R C PURA BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1457860706 3125485659 C3LG76761 P NARAYANA SWAMY NO-03,R C PURA, 434203 22801 8 LT3A 311 1 0 32 4 1 0 3 1 4447 40.3000 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14003737 0 0 70026814 0 0 0 0 0 0 0 0 1 0 P NARAYANA SWAMY,NO-03,R C PURA, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1457860934 3136363000 C3LG41077 A.UMESH #4 R C PURA B LORE 434203 5100 8 LT3A 311 0.5000 0 137 1 1 0 3 0.8800 778 6.4000 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14003737 0 9999999 A4922200 0 0 0 0 0 0 0 0 1 0 A.UMESH,#4 R C PURA B LORE 0 0 0 0 0 0 0 0 2026-02-08 0 111010302046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1457860856 3494848450 C3LG61103 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD NO 112 R C PURA BENGALURU 434203 36500 8 LT3A 311 16 0 147745 2663 1 0 3 0.9900 28 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 999999 C803118 0 0 0 8 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,NO 112 R C PURA BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.1400 2 1457860783 3797238884 C3LG60609 K SUDARSHAN NO,21 RAMACHANDRAPURA BANGALORE ,. 434203 36400 8 LT3A 311 1 0 5204 12 1 0 3 0.9700 0 1 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 999999 BC2403551 0 0 0 0 0 0 0 0 1 0 K SUDARSHAN,NO,21 RAMACHANDRAPURA BANGALORE ,. 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1457860830 4510405151 C3LG62287 MOHAN D NO 49, NEAR 1ST CROSS, R C PURA VILLAGE 434203 27700 8 LT3A 311 1 0 343 11 1 0 3 0.7200 0 1.0600 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14003737 0 100000 52754854 0 0 0 0 0 0 0 0 1 0 MOHAN D,NO 49, NEAR 1ST CROSS, R C PURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1457860920 5049363000 LG26752 RAJANNA R.C.PURA BANGALORE-560013 434203 8800 8 LT3A 311 0.1600 0 209 8 1 0 3 0.9000 0 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 9999999 A4917862 0 0 0 0 0 0 0 0 1 0 RAJANNA,R.C.PURA BANGALORE-560013 0 0 0 0 0 0 0 0 2026-02-08 0 111010302046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1457860804 5114263000 LG3795 J.B.MUNIKRISHNAPPA NO61 RAMACHANDRAPURA 434203 35700 8 LT3A 311 0.2400 0 5587 149 1 0 3 0.8200 1912 11.2000 0 0 1090 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14003737 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A4912594 0 0 0 1 0 0 0 0 1 0 J.B.MUNIKRISHNAPPA,NO61 RAMACHANDRAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1457860847 6329166963 C3LG66412 R L SANTOSH NO 38, RAMCHANDRA PURA 434203 0 8 LT3A 311 5 0 10877 403 1 0 3 0.9700 0 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 0 E144957 0 0 0 2 0 0 0 0 1 0 R L SANTOSH,NO 38, RAMCHANDRA PURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1457860699 6340743984 C3LG57853 P NARAYANA SWAMY NO-112 RAMACHANDRAPURA BENGALURU-13 434203 23000 8 LT3A 311 3 0 24516 116 1 0 3 0.9200 3265 24.3500 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14003737 0 999999 BC2001027 0 0 0 1 0 0 0 0 1 0 P NARAYANA SWAMY,NO-112 RAMACHANDRAPURA BENGALURU-13 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1457860936 6570463000 LG26751 RAJANNA R.C.PURA BANGALORE-560013 434203 8700 8 LT3A 311 0.1600 0 407 12 1 0 3 0.7500 0 0 0 0 220 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4917871 0 0 0 0 0 0 0 0 1 0 RAJANNA,R.C.PURA BANGALORE-560013 0 0 0 0 0 0 0 0 2026-02-08 0 111010302046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1457860915 6574333185 C3LG63747 R SUMITHRAMMA NO 19/2 KEMPAN NA L/O R C PURA BENGALURU 434203 32901 8 LT3A 311 0.9900 0 12912 280 1 0 3 0.9600 0 0 0 0 2130 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 ASD to be paid:Rs.2130 (ignore if paid) 0 1000000 BC3148903 0 0 0 1 0 0 0 0 1 0 R SUMITHRAMMA,NO 19/2 KEMPAN NA L/O R C PURA BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1457860753 6643363000 C3LG46655 C.LAKSHMAIAH NO.14 R.C.PURA JALAHALLIB.LORE 434203 32905 8 LT3A 311 0.4600 0 719 10 1 0 3 0.9200 0 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 9999999 A4951926 0 0 0 0 0 0 0 0 1 0 C.LAKSHMAIAH,NO.14 R.C.PURA JALAHALLIB.LORE 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1457860759 6831342932 C3LG60610 K SUDARSHAN NO,21 RAMACHANDRAPURA BANGALORE 434203 36300 8 LT3A 311 1 0 3918 39 1 0 3 0.9900 0 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 999999 BC2403552 0 0 0 0 0 0 0 0 1 0 K SUDARSHAN,NO,21 RAMACHANDRAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1457860745 7849484801 C3LG63748 R SUMITHRAMMA NO 19/2 KEMP ANNA L/O R C PURA BENGALURU 434203 32904 8 LT3A 311 1 0 940 7 1 0 3 0.9700 0 13.3600 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14003737 0 1000000 BC3148904 0 0 0 1 0 0 0 0 1 0 R SUMITHRAMMA,NO 19/2 KEMP ANNA L/O R C PURA BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1457860871 7999955954 C3LG61170 P NARAYANA SWAMY NO-112 RAMACHANDRAPURA BENGALURU-13 434203 22800 8 LT3A 311 0.2400 0 172 3 1 0 3 0.5900 0 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 999 BC2637467 0 0 0 0 0 0 0 0 1 0 P NARAYANA SWAMY,NO-112 RAMACHANDRAPURA BENGALURU-13 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1457860689 8464985868 C3LG63745 R SUMITHRAMMA NO 19/2 KEMPANNA L/O R C PURA BENGALURU 434203 32903 8 LT3A 311 4 0 74013 1232 1 0 3 0.8800 0 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14003737 0 1000000 BC3148901 0 0 0 6 0 0 0 0 1 0 R SUMITHRAMMA,NO 19/2 KEMPANNA L/O R C PURA BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7800 2 1457860795 8642363000 C3P3932 R.MAGESH #21&22 R.C.PURA 434203 40 8 LT3A 311 0 5 2074 31 1 0 3 0.5600 0 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 100000 E104075 0 0 0 2 0 0 0 0 1 0 R.MAGESH,#21&22 R.C.PURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1457860831 8645157621 C3LG76127 NAGA SANDESH D M NO-37,R C PURA 434203 7 8 LT3A 311 2 0 41 5 1 0 3 0.8600 0 1 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 99999 70001791 0 0 0 1 0 0 0 0 1 0 NAGA SANDESH D M,NO-37,R C PURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1457860932 8794120248 C3LG66413 R L SANTOSH NO 38, RAMCHAN DRA PURA 434203 0 8 LT3A 311 1 0 12230 188 1 0 3 0.9900 0 1.1600 0 0 16202 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 ASD to be paid:Rs.16202 (ignore if paid) 0 1000000 BC3491154 0 0 0 1 0 0 0 0 1 0 R L SANTOSH,NO 38, RAMCHAN DRA PURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1457860828 8818372116 C3LG66414 R L SANTOSH NO 38, RAMCH ANDRA PURA 434203 22501 8 LT3A 311 1 0 635 13 1 0 3 0.9900 0 1 0 0 2802 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 ASD to be paid:Rs.2802 (ignore if paid) 0 1000000 BC3491153 0 0 0 2 0 0 0 0 1 0 R L SANTOSH,NO 38, RAMCH ANDRA PURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1457860841 9255363000 LG3794 J.B.MUNIKRISHNAPPA NO61 RAMACHANDRAPURA 434203 35600 8 LT3A 311 0.2400 0 7732 251 1 0 3 0.9400 2556 13.2000 0 0 6400 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 ASD to be paid:Rs.6400 (ignore if paid) 0 9999999 A4912597 0 0 0 2 0 0 0 0 1 0 J.B.MUNIKRISHNAPPA,NO61 RAMACHANDRAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1457860911 9310812293 C3LG76128 NAGA SANDESH D M NO-37,R C P URA 434203 8 8 LT3A 311 1 0 345 30 1 0 3 0.7700 0 4.7600 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14003737 0 99999 70001796 0 0 0 0 0 0 0 0 1 0 NAGA SANDESH D M,NO-37,R C P URA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1457860850 6932653000 C3EH45431 R C RAGHAVENDRA #21/2/679 R C PURA BANGALORE 434203 5500 8 LT2 221 5 0 78568 692 1 0 3 1 0 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 999999 100001858888D 0 0 0 10 0 0 0 0 0 0 R C RAGHAVENDRA,#21/2/679 R C PURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 111010302046 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.9000 2 1457860694 1599263000 ASL11 CMC BTPURA 046-RC PUR TC ASL2 TO ASL11 434203 0 8 1LT6B-M 621 1.8300 0 12771 136 10 0 3 1 235941 1995.6100 0 0 42400 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 -31903 0 14003737 ASD to be paid:Rs.42400 (ignore if paid) 0 999999 100007043957 0 0 0 0 0 0 0 0 1 0 CMC BTPURA,046-RC PUR TC ASL2 TO ASL11 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457860707 1721464627 C3SL509 THE COMMISIONER OF POLICE BENGALURU CITY RAMACHANDRAPURA NEAR CHAITANYA SCHOOL 434203 0 8 1LT6B-M 621 1 0 2701 98 1 0 3 0.9000 1394 6.9000 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 1000000 67508210 0 0 0 0 0 0 0 0 1 0 THE COMMISIONER OF POLICE BENGALURU CITY,RAMACHANDRAPURA NEAR CHAITANYA SCHOOL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1457860728 5235961057 C3SL476 AEE BBMP WARD NO 10 TC NO 2046 NEAR HASSAN IYANGAR BEKARY R C PURA BENGALURU 434203 0 8 1LT6B-M 621 2 0 17338 124 10 0 3 0.5000 179728 1530.2000 0 0 37760 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 -22933 0 14003737 ASD to be paid:Rs.37760 (ignore if paid) 0 1000000 BC1976527 0 0 0 0 0 0 0 0 1 0 AEE BBMP WARD NO 10,TC NO 2046 NEAR HASSAN IYANGAR BEKARY R C PURA BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1457860796 9210239905 C3SL381 AEE BBMP WARD NO 10 DTC NO 46 , GADDE TC 434203 0 8 1LT6B-M 621 4 0 727 166 10 0 3 0.5000 233329 2030.2500 0 0 32570 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 -29953 0 14003737 ASD to be paid:Rs.32570 (ignore if paid) 0 999999 A4949095 0 0 0 0 0 0 0 0 1 0 AEE BBMP WARD NO 10,DTC NO 46 , GADDE TC 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1457860748 0586346318 C3TP23225 BALAKRISHNA R NO 51/52, R C PURA VILLAGE 434203 25601 8 1LT7A 710 1 0 3420 0 1 0 3 1 -6360 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 999999 111124931162 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA R,NO 51/52, R C PURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457860818 1136910284 C3TP23133 MURALIDHAR KRISHNA AND VASANTHI NO 08, R C PURA VILLAGE 434203 32905 8 1LT7A 710 3 0 8028 1778 1 0 3 1 0 2.5700 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 999999 8646775 0 0 0 7 0 0 0 0 0 0 MURALIDHAR KRISHNA AND VASANTHI,NO 08, R C PURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1680 2 1457860820 3397626141 C3TP22755 VINAY R NO 19/2/1B R C PURA BENGALURU 434203 32901 8 1LT7A 710 3 0 3136 382 1 0 3 0.9800 0 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 10000 7819188 0 0 0 6 0 0 0 0 0 0 VINAY R,NO 19/2/1B R C PURA BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9540 2 1457860826 4204473394 C3TP23273 MUTHULAKKSHMI AND T MAHENDRAN NO 26-29, R C PURA, D B SANDRA 434203 51 8 1LT7A 710 3 0 2451 330 1 0 3 0.9900 0 129.7500 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 999999 8703488 0 0 0 10 0 0 0 0 0 0 MUTHULAKKSHMI AND T MAHENDRAN,NO 26-29, R C PURA, D B SANDRA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.4900 2 1457860857 4422309522 C3TP23535 K SUSHEELA NO 1/36, RC PURA VILLAGE 434203 24801 8 1LT7A 710 2 0 926 23 1 0 3 1 -16006 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 1000000 111126094960 0 0 0 1 0 0 0 0 0 0 K SUSHEELA,NO 1/36, RC PURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1457860897 7580861585 C3TP23326 GAYATHRI SRINIVASA NO 27, RC PURA 434203 33001 8 1LT7A 710 1 0 465 0 1 0 3 1 -4729 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 999 111125541650 0 0 0 0 0 0 0 0 0 0 GAYATHRI SRINIVASA,NO 27, RC PURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457860947 2146263000 C3P2164 SHARARDAMMA NO28 R.C. PURAM 434203 36100 8 LT5 511 0.2000 4 2199 66 1 0 3 0.7900 0 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 9999999 24087884 0 0 0 2 0 0 0 0 1 0 SHARARDAMMA,NO28 R.C. PURAM 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1457860696 8574263000 C3P2819 SHARADHAMMA NO22/2. RAMACHANDRAPURA 434203 30 8 LT5 511 0.6000 15 4913 456 1 0 3 0.7700 6237 67.0200 0 0 1650 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 100 0 14003737 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 24087223 0 0 0 2 0 0 0 0 1 0 SHARADHAMMA,NO22/2. RAMACHANDRAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1740 2 1457860709 9574263000 C3P2818 R.M.NAGARAJU NO.22/3 RAMACHANDRAPURA 434203 8900 8 LT5 511 0.6000 9 9175 358 1 0 3 0.9900 0 0 0 0 520 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 24087885 0 0 0 3 0 0 0 0 1 0 R.M.NAGARAJU,NO.22/3 RAMACHANDRAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2260 2 1457860914 0014063000 LG28427 V BHEEMA RAJU AND NANDINI BOYA NO-27,R C PURA,BENGALURU-13 434203 29000 8 LT1 211 0.2400 0 640 6 1 0 3 0.8000 0 27.1400 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14003737 0 9999999 A4951934 0 0 0 0 0 0 0 0 0 0 V BHEEMA RAJU AND NANDINI BOYA,NO-27,R C PURA,BENGALURU-13 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457860859 0087853000 C3LG42074 K PADMAVATHI NO 15, KHATA NO 246 R C PURA 434203 8400 8 LT1 211 0.9600 0 3218 124 1 0 3 0.8800 1069 7.7600 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14003737 0 9999999 A4923339 0 0 0 2 0 0 0 0 0 0 K PADMAVATHI,NO 15, KHATA NO 246 R C PURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 80 88 2025-07-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1457860785 0139813978 Dr.Nagaraju Kottam and Smt. Sushma.R #35.. Ramachandrapura 434203 15 8 LT1 211 1 0 11242 54 1 0 3 1 0 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 99999 8313963983D 0 0 0 1 0 0 0 0 0 0 Dr.Nagaraju Kottam and Smt. Sushma.R,#35.. Ramachandrapura 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1457860776 0141090196 C3LG77334 MUNIRAJU R NO-17,NEAR ANJA NEYA TE MPLE,R C PURA 434203 57 8 LT1 211 1 0 2066 149 1 0 3 0.9100 1005 5.1400 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 10000 68145236 0 0 0 2 0 0 0 0 0 0 MUNIRAJU R,NO-17,NEAR ANJA NEYA TE MPLE,R C PURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1457860750 0276753000 EH17573 RAMA KRISHNAPPA MUNI KRISHNAPPA LAYOUT R.C.PURA 434203 5600 8 LT1 211 3 0 1010 24 1 0 3 0.8500 -150 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 9999999 A4923326 0 0 0 0 0 0 0 0 0 0 RAMA KRISHNAPPA,MUNI KRISHNAPPA LAYOUT R.C.PURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1457860719 0284163000 LG7725 G.K.KRISHNAPPA NO72 RAMACHANDRAPURA 434203 3900 8 LT1 211 1 0 364 0 1 0 3 1 0 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 9999999 A4953672 0 0 0 0 0 0 0 0 0 0 G.K.KRISHNAPPA,NO72 RAMACHANDRAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457860896 0428659328 C3EH63512 R N HEMAVATHI NO 64/1,RAMACHANDRAPURA LAYOUT,JALAHALLI 434203 28600 8 LT1 211 1 0 1352 75 1 0 3 0.9900 960 5.2000 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 1000000 BD0921320 0 0 0 2 0 0 0 0 0 0 R N HEMAVATHI,NO 64/1,RAMACHANDRAPURA LAYOUT,JALAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1457860898 0429769541 C3LG60469 AMBUJAKSHI NO 53 RAMACHANDRA PURA7 BENGALURU 434203 24900 8 LT1 211 1 0 5664 105 1 0 3 0.9400 621 3.1800 0 0 730 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2386087 0 0 0 2 0 0 0 0 0 0 AMBUJAKSHI,NO 53 RAMACHANDRA PURA7 BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2024-02-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1457860941 0508724965 Dr.Nagaraju Kottam and Smt. Sushma.R #35 Ramachandrapura 434203 17 8 LT1 211 2 0 20011 174 1 0 3 1 0 0 0 0 2200 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 0020437661D 0 0 0 3 0 0 0 0 0 0 Dr.Nagaraju Kottam and Smt. Sushma.R,#35 Ramachandrapura 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9100 2 1457860780 0563853000 LG3394 SMT. MUNIYAMMA NO46 RAMACHANDRA PURA 434203 34300 8 LT1 211 0.2000 0 5859 16 1 0 3 1 256 1.2800 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 1000000 111112602150 0 0 0 0 0 0 0 0 0 0 SMT. MUNIYAMMA,NO46 RAMACHANDRA PURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457860778 0565853000 GLG492 MUNIRATNAMMA R.C.PURA BANGALORE-560013 434203 28500 8 LT1 211 0.1600 0 9178 11 1 0 3 0.9100 -40 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 1000000 111114299773 0 0 0 1 0 0 0 0 0 0 MUNIRATNAMMA,R.C.PURA BANGALORE-560013 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1457860888 0821853000 LG24847 R.L.SANTHOSH # 116 R.C.PURA 434203 22100 8 LT1 211 0.8000 0 5467 55 1 0 3 0.8700 457 4.6800 0 0 790 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14003737 ASD to be paid:Rs.790 (ignore if paid) 0 999999 111111599239 0 0 0 0 0 0 0 0 0 0 R.L.SANTHOSH,# 116 R.C.PURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1457860787 0857376148 C3LG77335 MUNIRAJU R NO-17,NEAR ANJANEYA TEMPLE,R C PURA 434203 58 8 LT1 211 1 0 1686 113 1 0 3 0.8700 0 2.6100 0 0 1900 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14003737 ASD to be paid:Rs.1900 (ignore if paid) 0 10000 68145877 0 0 0 2 0 0 0 0 0 0 MUNIRAJU R,NO-17,NEAR ANJANEYA TEMPLE,R C PURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1457860713 0898175901 C3EH67330 AMBUJAKSHI NO 43/4 4 R C PURA BENGALURU 434203 24000 8 LT1 211 2 0 2443 96 1 0 3 0.9900 619 3.1600 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 1000000 BC3159562 0 0 0 3 0 0 0 0 0 0 AMBUJAKSHI,NO 43/4 4 R C PURA BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1457860722 0998299893 C3EH56396 J ARUNA NO,965/603/1/21/1 R C PURA BANGALORE 434203 6000 8 LT1 211 2 0 6828 79 1 0 3 0.8500 -76 0 0 0 590 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 ASD to be paid:Rs.590 (ignore if paid) 0 99999 29012437 0 0 0 1 0 0 0 0 0 0 J ARUNA,NO,965/603/1/21/1 R C PURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1457860866 1013308508 C3EH50350 MANJUNATH K T # 34 R C PURA 434203 21 8 LT1 211 0 1 6974 48 1 0 3 1 0 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 99999 111116110661 0 0 0 2 0 0 0 0 0 0 MANJUNATH K T,# 34 R C PURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1457860749 1082263000 LG16563 GOWRAMMA W/O LATE MUNIYAPPA RAMACHANDRA PURA 434203 32800 8 LT1 211 0.1200 0 39434 172 1 0 3 1 -12 0 0 0 2230 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 ASD to be paid:Rs.2230 (ignore if paid) 0 999999 100001858685D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O LATE MUNIYAPPA RAMACHANDRA PURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 159.9200 176 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457860704 1087853000 C3LG42073 K PADMAVATHI NO 15, KHATA NO 246 R C PURA 434203 8200 8 LT1 211 0.9600 0 3767 126 1 0 3 0.8500 0 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 9999999 A4923337 0 0 0 2 0 0 0 0 0 0 K PADMAVATHI,NO 15, KHATA NO 246 R C PURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302046 0 0 0 0 1 0 0 0 0 0 114.3700 126 2023-10-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1457860705 1101853000 LG13147 R NAGARAJU NO.78/80, RAMACHANDRAPURA VILLAGE, BENGALURU 434203 33900 8 LT1 211 0.4400 0 8450 54 1 0 3 1 0 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 999999 100001858691D 0 0 0 0 0 0 0 0 0 0 R NAGARAJU,NO.78/80, RAMACHANDRAPURA VILLAGE, BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1457860961 1113415403 C3EH58367 K SUDARSHAN NO,21 RAMACHANDRAPURA BANGALORE 434203 37800 8 LT1 211 3 0 14982 147 1 0 3 0.7200 0 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 99999 BC2403553 0 0 0 1 0 0 0 0 0 0 K SUDARSHAN,NO,21 RAMACHANDRAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1457860743 1256227479 C3EH67329 AMBUJAKSHI NO 43/44 R C PURA BENGALURU 434203 23900 8 LT1 211 2 0 2702 57 1 0 3 0.9500 -162 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 1000000 BC3159561 0 0 0 2 0 0 0 0 0 0 AMBUJAKSHI,NO 43/44 R C PURA BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1457860741 1280042957 C3EH56395 J ARUNA NO,965/603/1/21/1 R C PURA BANGALORE 434203 6100 8 LT1 211 5 0 19640 169 1 0 3 0.9800 -3792 0 0 0 1680 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 C251391 0 0 0 1 0 0 0 0 0 0 J ARUNA,NO,965/603/1/21/1 R C PURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 223.9200 0 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1457860717 1304891415 V BHEEMA RAJU AND NANDINI BOYA NO-27,R C PURA,BENGALURU-13 434203 29500 8 LT1 211 0.4800 0 10019 64 1 0 3 1 0 34.7600 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14003737 0 99999 0062224809D 0 0 0 0 0 0 0 0 0 0 V BHEEMA RAJU AND NANDINI BOYA,NO-27,R C PURA,BENGALURU-13 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1457860806 1357342429 C3EH66160 G PILLEGOWDA NO 48/49 R C PURA BENGALU RU 434203 26600 8 LT1 211 2 0 15999 246 1 0 3 0.9700 0 0 0 0 5400 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 ASD to be paid:Rs.5400 (ignore if paid) 0 100000 BC2950831 0 0 0 3 0 0 0 0 0 0 G PILLEGOWDA,NO 48/49 R C PURA BENGALU RU 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 245.6700 0 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1457860720 1412891203 C3LG66322 N AMBIKA # 48/49/2, R AMACHANDRAPURA 434203 0 8 LT1 211 1 0 2214 124 1 0 3 0.9500 0 2.5500 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 1000000 BC3464011 0 0 0 2 0 0 0 0 0 0 N AMBIKA,# 48/49/2, R AMACHANDRAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1457860883 1420163000 GLG28426 V BHEEMA RAJU AND NANDINI BOYA NO-27,R C PURA,BENGALURU-13 434203 29600 8 LT1 211 0.2400 0 692 53 1 0 3 0.9800 0 1 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 999 A4951931 0 0 0 1 0 0 0 0 0 0 V BHEEMA RAJU AND NANDINI BOYA,NO-27,R C PURA,BENGALURU-13 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1457860884 1433801435 NMSC3EH70833 POORNIMA R D NO 23, APT NO 101, N R GATE WAY, R C PURA, BENGALURU-97 434203 13 8 LT1 211 3 0 4691 200 1 0 3 0.9400 0 0 0 0 680 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 BC3513288 0 0 0 4 0 0 0 0 0 0 POORNIMA R D,NO 23, APT NO 101, N R GATE WAY, R C PURA, BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 2 1457860710 1494953000 LG28160 P.SRINIVASAMURTHY JALAHALLI JALAHALLI 434203 25400 8 LT1 211 0.2400 0 2727 98 1 0 3 0.8100 13 3.3700 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 9999999 A4918229 0 0 0 2 0 0 0 0 0 0 P.SRINIVASAMURTHY,JALAHALLI JALAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 33.6400 44 2024-12-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1457860868 1536953000 LG25484 B.MUNISWAMAPPA JALAHALLI RAMACHANDRAPURA 434203 30800 8 LT1 211 0.2400 0 1442 9 1 0 3 0.9500 -44 0 0 0 290 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A4911614 0 0 0 0 0 0 0 0 0 0 B.MUNISWAMAPPA,JALAHALLI RAMACHANDRAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1457860816 1564853000 EH24201 R.L.SANTHOSH # 116 R.C.PURA 434203 22300 8 LT1 211 3 0 10291 285 1 0 3 0.9400 5174 37.3800 0 0 1360 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14003737 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 A4951929 0 0 0 4 0 0 0 0 0 0 R.L.SANTHOSH,# 116 R.C.PURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 2 1457860693 1607952700 C3EH58224 AMBUJAKSHI NO 53 RAMACHANDRA PURA4 BENGALURU 434203 24300 8 LT1 211 2 0 8188 51 1 0 3 0.9600 0 0 0 0 1940 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 BC2386081 0 0 0 1 0 0 0 0 0 0 AMBUJAKSHI,NO 53 RAMACHANDRA PURA4 BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1457860761 1776853000 GLG3220 J.B.MUNIKRISHNAPPA NO61 RAMACHANDRAPURA 434203 34600 8 LT1 211 0.2400 0 1244 8 1 0 3 0.9700 0 0 0 0 210 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4918221 0 0 0 0 0 0 0 0 0 0 J.B.MUNIKRISHNAPPA,NO61 RAMACHANDRAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1457860764 1794063000 GLG1978 MUNISWAMAPPA JALAHALLI JALAHALLI 434203 34400 8 LT1 211 0.0400 0 355 7 1 0 3 0.8100 213 1.1100 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 9999999 A4912588 0 0 0 0 0 0 0 0 0 0 MUNISWAMAPPA,JALAHALLI JALAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1457860766 1794612459 C3EH66231 MOHAN D NO 49, NEAR 1ST CROSS, R C PURA VILLAGE 434203 27800 8 LT1 211 2 0 2692 33 1 0 3 0.9700 -177 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 100000 52754848 0 0 0 1 0 0 0 0 0 0 MOHAN D,NO 49, NEAR 1ST CROSS, R C PURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1457860815 1805357872 Dr.Nagaraju Kottam and Smt. Sushma.R #35?. Ramachandrapura 434203 14 8 LT1 211 1 0 14523 178 1 0 3 1 0 0 0 0 1620 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 3688788903D 0 0 0 3 0 0 0 0 0 0 Dr.Nagaraju Kottam and Smt. Sushma.R,#35?. Ramachandrapura 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1457860863 1942953000 C3LG42569 R L SANTHOSH NO 116 R C PURA 434203 22500 8 LT1 211 0.4800 0 1009 38 1 0 3 0.8700 2717 24.9500 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14003737 0 9999999 A4951922 0 0 0 0 0 0 0 0 0 0 R L SANTHOSH,NO 116 R C PURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1457860805 1986163000 LG35240 JALAHALLI JALAHALLI RAMACHANDRA PURA 434203 32900 8 LT1 211 0.0400 0 2406 62 1 0 3 0.9700 326 1.7400 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 9999999 A4913384 0 0 0 3 0 0 0 0 0 0 JALAHALLI,JALAHALLI RAMACHANDRA PURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-08-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1457860769 2087853000 C3EH36695 K PADMAVATHI NO 15, KHATA NO 246 R C PURA 434203 8300 8 LT1 211 1 0 819 23 1 0 3 0.7600 0 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 9999999 A4923327 0 0 0 1 0 0 0 0 0 0 K PADMAVATHI,NO 15, KHATA NO 246 R C PURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302046 0 0 0 0 1 0 0 0 0 0 27.4200 37 2024-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1457860949 2119753000 LG3893 VENKATA RAMACHAR NO28 RAMACHANDRA PURA 434203 30000 8 LT1 211 0.1600 0 784 8 1 0 3 0.8400 0 1.5300 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14003737 0 9999999 A4919285 0 0 0 0 0 0 0 0 0 0 VENKATA RAMACHAR,NO28 RAMACHANDRA PURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1457860801 2155953000 C3EH36100 M VAMSI MOHAN NO 14/B&15/B R C PURA 434203 7500 8 LT1 211 0 1 1960 60 1 0 3 0.8800 0 1 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 9999999 A4923330 0 0 0 1 0 0 0 0 1 0 M VAMSI MOHAN,NO 14/B&15/B R C PURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302046 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1457860843 2186947029 C3EH70563 N AMBIKA # 48/49/2, RAMACHAN DRAPURA 434203 0 8 LT1 211 2 0 68 1 1 0 3 0.9800 1877 16.8800 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14003737 0 1000000 BC3464013 0 0 0 0 0 0 0 0 0 0 N AMBIKA,# 48/49/2, RAMACHAN DRAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1457860692 2212349923 C3EH66161 G PILLEGOWDA NO 48/49 R C PURA BENGA LURU 434203 26700 8 LT1 211 2 0 11472 175 1 0 3 0.9900 0 0 0 0 3680 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 ASD to be paid:Rs.3680 (ignore if paid) 0 100000 BC2950832 0 0 0 2 0 0 0 0 0 0 G PILLEGOWDA,NO 48/49 R C PURA BENGA LURU 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 218.2500 0 2023-07-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1457860765 2289639207 C3LG58715 R S RAJANNA NO 72/73 R C PURA BENGALU RU 434203 31800 8 LT1 211 0.4800 0 3560 0 1 0 3 1 450 3.8300 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14003737 0 99999 BC2130261 0 0 0 0 0 0 0 0 0 0 R S RAJANNA,NO 72/73 R C PURA BENGALU RU 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-10-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457860854 2398953000 C3EH29712 L.SUJATHA 0 - 434203 70 8 LT1 211 3 0 5490 131 1 0 3 0.8500 -311 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 9999999 A4917863 0 0 0 3 0 0 0 0 0 0 L.SUJATHA,0 - 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 181.0800 199 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1457860860 2487589836 C3EH67332 AMBUJAKSHI NO 43/ 44 R C PURA BENGALURU 434203 24200 8 LT1 211 2 0 1860 6 1 0 3 0.9100 -324 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 1000000 BC3159564 0 0 0 0 0 0 0 0 0 0 AMBUJAKSHI,NO 43/ 44 R C PURA BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-12-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1457860858 2494953000 LG28159 P.SRINIVASAMURTHY JALAHALLI JALAHALLI 434203 25200 8 LT1 211 0.2400 0 1452 27 1 0 3 0.9700 1083 11.1200 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14003737 0 9999999 A4912593 0 0 0 1 0 0 0 0 0 0 P.SRINIVASAMURTHY,JALAHALLI JALAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-08-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1457860958 2530163000 LG20818 SRINIVASA MURTHY JALAHALLI RAMACHANDRA PURA 434203 31600 8 LT1 211 0.2000 0 597 8 1 0 3 0.9700 0 1 0 0 390 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 ASD to be paid:Rs.390 (ignore if paid) 0 999 A4911607 0 0 0 0 0 0 0 0 0 0 SRINIVASA MURTHY,JALAHALLI RAMACHANDRA PURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1457860744 2674413012 C3EH48880 K SUSHEELA #57/61 R C PURA VILLAGE 434203 30400 8 LT1 211 3 0 27051 239 1 0 3 1 303 2.4000 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 999999 111115864808D 0 0 0 3 0 0 0 0 0 0 K SUSHEELA,#57/61 R C PURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 240 0 2023-07-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4800 2 1457860734 2716653000 C3LG49252 SUNITHA W/O CHANDRU #14 R CPURA,NEAR CHATHANYA SCHOOL R.C PURA BANGALORE -13 434203 6900 8 LT1 211 0.4800 0 15883 113 1 0 3 1 0 1.0200 0 0 1000 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100001859089D 0 0 0 3 0 0 0 0 0 0 SUNITHA W/O CHANDRU,#14 R CPURA,NEAR CHATHANYA SCHOOL R.C PURA BANGALORE -13 0 0 0 0 0 0 0 0 2026-02-08 0 111010302046 0 0 0 0 1 0 0 0 0 0 130.7500 144 2024-03-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1457860703 2830953000 C3EH35694 RATHINAM # 21/1, R C PURA B LORE 434203 1 8 LT1 211 2 0 5247 182 1 0 3 0.9000 0 0 0 0 230 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4951487 0 0 0 2 0 0 0 0 0 0 RATHINAM,# 21/1, R C PURA B LORE 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1457860752 2908753000 C3LG33113 CHENNAIAH # - 434203 32700 8 LT1 211 2 0 5268 145 1 0 3 0.9400 803 6.7200 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14003737 0 9999999 A4911610 0 0 0 3 0 0 0 0 0 0 CHENNAIAH,# - 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1457860942 2942953000 C3LG42568 R L SANTHOSH NO 116 R C PURA 434203 22400 8 LT1 211 0.4800 0 827 36 1 0 3 0.9000 539 3.9400 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14003737 0 9999999 A4951933 0 0 0 2 0 0 0 0 0 0 R L SANTHOSH,NO 116 R C PURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 10.1700 20 2024-02-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1457860872 2956853000 LG24848 R.L.SANTHOSH # 116 R.C.PURA 434203 22000 8 LT1 211 0.8000 0 391 19 1 0 3 0.9700 5244 46.8600 0 0 230 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14003737 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4951939 0 0 0 2 0 0 0 0 0 0 R.L.SANTHOSH,# 116 R.C.PURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1457860774 2986163000 LG35230 M.DEVARAJA JALAHALLI RAMACHANDRA PURA 434203 26000 8 LT1 211 0.3600 0 3110 33 1 0 3 1 3368 30.3500 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14003737 0 9999 111100160097 0 0 0 1 0 0 0 0 0 0 M.DEVARAJA,JALAHALLI RAMACHANDRA PURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457860771 2989853000 EH14684 P.SRINIVASAMURTHY 58R.C.PURA JALAHALLI 434203 25300 8 LT1 211 1.6000 0 3831 90 1 0 3 0.8200 0 0 0 0 2000 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 A4918239 0 0 0 2 0 0 0 0 0 0 P.SRINIVASAMURTHY,58R.C.PURA JALAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1457860770 2996125327 C3LG54027 MALLIKARJUNA REDDY # 13 R C PURA 434203 6600 8 LT1 211 1 0 4185 29 1 0 3 0.8400 0 0 0 0 210 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115850228 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA REDDY,# 13 R C PURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1457860869 3057753000 C3LG39307 V BHEEMA RAJU AND NANDINI BOYA NO-27,R C PURA,BENGALURU-13 434203 29200 8 LT1 211 0.3600 0 3012 154 1 0 3 0.6900 0 9.3900 0 0 370 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14003737 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4951928 0 0 0 2 0 0 0 0 0 0 V BHEEMA RAJU AND NANDINI BOYA,NO-27,R C PURA,BENGALURU-13 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1457860790 3087853000 C3EH36694 K PADMAVATHI NO 15, KHATA NO 246 R C PURA 434203 8100 8 LT1 211 2 0 2515 84 1 0 3 0.8300 0 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 9999999 A4923332 0 0 0 2 0 0 0 0 0 0 K PADMAVATHI,NO 15, KHATA NO 246 R C PURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302046 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1457860793 3097163000 LG20817 SRINIVASA MURTHY JALAHALLI RAMACHANDRA PURA 434203 31700 8 LT1 211 0.2000 0 593 13 1 0 3 0.7900 2717 24.9800 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14003737 0 999 A4911602 0 0 0 1 0 0 0 0 0 0 SRINIVASA MURTHY,JALAHALLI RAMACHANDRA PURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1457860865 3155953000 C3LG41182 M VAMSI MOHAN NO 14/B&15/B R C PURA 434203 7600 8 LT1 211 0.3600 0 809 2 1 0 3 0.8800 -48 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 9999999 A4923321 0 0 0 0 0 0 0 0 0 0 M VAMSI MOHAN,NO 14/B&15/B R C PURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302046 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1457860739 3201178095 NMSC3EH70830 N PADMAVATHI NO 19 K NO 1394/34/21/1/9 ORCHID L/O R C PURA3 BENGALURU 434203 10 8 LT1 211 3 0 3769 123 1 0 3 0.9800 715 3.6700 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 1000000 BC3513287 0 0 0 4 0 0 0 0 0 0 N PADMAVATHI,NO 19 K NO 1394/34/21/1/9 ORCHID L/O R C PURA3 BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 2 1457860851 3298163000 C3EH29713 L.SUJATHA 0 - 434203 60 8 LT1 211 3 0 6814 272 1 0 3 0.8800 2550 13.0200 0 0 630 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A4917861 0 0 0 3 0 0 0 0 0 0 L.SUJATHA,0 - 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1457860700 3329953000 LG13301 SRINIVAS.R.M R.C.PURA BANGALORE-560013. 434203 25800 8 LT1 211 0.2400 0 1641 50 1 0 3 0.8700 0 0 0 0 270 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4919283 0 0 0 0 0 0 0 0 0 0 SRINIVAS.R.M,R.C.PURA BANGALORE-560013. 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 70.1300 77 2023-11-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1457860962 3345853000 LG7727 G.K.KRISHNAPPA NO72 RAMACHANDRAPURA 434203 4100 8 LT1 211 1 0 361 0 1 0 3 0 778 6.9400 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14003737 0 999 A4953672 0 0 0 0 0 0 0 0 0 0 G.K.KRISHNAPPA,NO72 RAMACHANDRAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302046 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1457860956 3452853000 C3LG34530 M NETHRAVATHI NO-77, R C PURA, BENGALURU-13 434203 33000 8 LT1 211 0.4000 0 4194 134 1 0 3 0.8600 500 2.6200 0 0 590 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A4913390 0 0 0 3 0 0 0 0 0 0 M NETHRAVATHI,NO-77, R C PURA, BENGALURU-13 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1457860698 3535649884 C3EH66232 MOHAN D NO 49, NEAR 1ST CROSS, R C PURA VILLAGE 434203 27600 8 LT1 211 2 0 8316 145 1 0 3 0 325 1.9400 0 0 2500 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 ASD to be paid:Rs.2500 (ignore if paid) 0 100000 52754849 0 0 0 2 0 0 0 0 0 0 MOHAN D,NO 49, NEAR 1ST CROSS, R C PURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 138 152 2023-07-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1457860773 3591263000 LG13299 SRINIVAS.R.M R.C.PURA BANGALORE-560013 434203 25900 8 LT1 211 0.2400 0 342 12 1 0 3 0.9200 -14 0 0 0 250 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4919295 0 0 0 0 0 0 0 0 0 0 SRINIVAS.R.M,R.C.PURA BANGALORE-560013 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1457860918 3647853000 LG26963 S.KEMPAMMA NO.76 R C PURA JALAHALLI B.LORE-13 434203 31200 8 LT1 211 0.4800 0 1268 19 1 0 3 1 0 2.6900 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14003737 0 999999 100001858481D 0 0 0 1 0 0 0 0 0 0 S.KEMPAMMA,NO.76 R C PURA JALAHALLI B.LORE-13 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1457860887 3657160142 C3EH58225 AMBUJAKSHI NO 53 RAMACHANDRA PURA3 BENGALURU 434203 24400 8 LT1 211 2 0 8722 136 1 0 3 0.9500 0 1.1900 0 0 1930 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 BC2386082 0 0 0 2 0 0 0 0 0 0 AMBUJAKSHI,NO 53 RAMACHANDRA PURA3 BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-08-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1457860874 3683163000 C3LG30002 RAMAKRISHNA ACHAR #20, R.C.PURAM - 434203 5000 8 LT1 211 0.4800 0 1157 22 1 0 3 0.9400 1185 10.0100 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14003737 0 9999999 A4953670 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA ACHAR,#20, R.C.PURAM - 0 0 0 0 0 0 0 0 2026-02-08 0 111010302046 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1457860754 3701237387 C3EH70564 N AMBIKA # 48/49/2, RAMACHANDRAPURA 434203 0 8 LT1 211 2 0 2368 88 1 0 3 0.9800 0 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 1000000 BC3464014 0 0 0 3 0 0 0 0 0 0 N AMBIKA,# 48/49/2, RAMACHANDRAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1457860755 3716653000 C3EH43847 SUNITHA W/O CHANDRU #14 R CPURA BANGALORE 434203 7100 8 LT1 211 0 1 8777 40 1 0 3 1 0 12.8100 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14003737 0 999999 100001859091D 0 0 0 2 0 0 0 0 1 0 SUNITHA W/O CHANDRU,#14 R CPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 111010302046 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457860757 3717655007 NMSC3EH70831 POTHULA SURESH AND AISHWARYA K F NO-302,N R GATEWAY APT,R C PURA,BENGALURU-97 434203 11 8 LT1 211 3 0 8046 270 1 0 3 0.9800 0 4.3400 0 0 1950 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 ASD to be paid:Rs.1950 (ignore if paid) 0 1000000 BC3513286 0 0 0 4 0 0 0 0 0 0 POTHULA SURESH AND AISHWARYA K,F NO-302,N R GATEWAY APT,R C PURA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 2 1457860712 3739063000 LG15680 S.KEMPAMMA NO.76 R C PURA JALAHALLI B.LORE-13 434203 31100 8 LT1 211 0.3200 0 1416 28 1 0 3 0.8500 -24 0 0 0 230 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4919297 0 0 0 0 0 0 0 0 0 0 S.KEMPAMMA,NO.76 R C PURA JALAHALLI B.LORE-13 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1457860881 3777653000 C3LG48737 M.VAMSIMOHAN #14 R C PURA 434203 7400 8 LT1 211 0.4800 0 1882 127 1 0 3 0.9400 0 0 0 0 1430 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 ASD to be paid:Rs.1430 (ignore if paid) 0 1000000 BC3316624 0 0 0 3 0 0 0 0 0 0 M.VAMSIMOHAN,#14 R C PURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302046 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1457860714 3846921954 C3EH66162 G PILLEGOWDA NO 48/49 R C PURA BENGALURU 434203 26800 8 LT1 211 2 0 11843 79 1 0 3 0.9500 0 0 0 0 3920 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 ASD to be paid:Rs.3920 (ignore if paid) 0 100000 BC2950833 0 0 0 2 0 0 0 0 0 0 G PILLEGOWDA,NO 48/49 R C PURA BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 221.8300 0 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1457860939 3854853000 GLG36714 VENKATA RAMACHAR NO28 RAMACHANDRA PURA 434203 29800 8 LT1 211 0.0400 0 91 0 1 0 3 1 1884 17.5200 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14003737 0 9999999 A4912599 0 0 0 0 0 0 0 0 0 0 VENKATA RAMACHAR,NO28 RAMACHANDRA PURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457860758 3914591610 V BHEEMA RAJU AND NANDINI BOYA NO-27,R C PURA,BENGALURU-13 434203 29400 8 LT1 211 0.4800 0 9353 93 1 0 3 1 0 1.7900 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14003737 0 99999 8225441458D 0 0 0 2 0 0 0 0 0 0 V BHEEMA RAJU AND NANDINI BOYA,NO-27,R C PURA,BENGALURU-13 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-08-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1457860716 3930163000 LG30046 SHANTHARAJ #64,R.C.PURA BANGALORE 434203 28210 8 LT1 211 0.4600 0 2118 60 1 0 3 0.9600 141 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14003737 0 9999999 A4921130 0 0 0 2 0 0 0 0 0 0 SHANTHARAJ,#64,R.C.PURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1457860944 3953853000 LG36713 VENKATA RAMACHAR NO28 RAMACHANDRA PURA 434203 30300 8 LT1 211 0.0400 0 1875 10 1 0 3 0.8200 0 0 0 0 1680 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 ASD to be paid:Rs.1680 (ignore if paid) 0 1000000 67529981 0 0 0 0 0 0 0 0 0 0 VENKATA RAMACHAR,NO28 RAMACHANDRA PURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1457860940 4044953000 EH24202 R.L.SANTHOSH # 116 R.C.PURA 434203 22200 8 LT1 211 3 0 455 17 1 0 3 0.7800 -226 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 9999999 A4951936 0 0 0 1 0 0 0 0 0 0 R.L.SANTHOSH,# 116 R.C.PURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-10-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1457860882 4054063000 LG7726 G.K.KRISHNAPPA NO72 RAMACHANDRAPURA 434203 4000 8 LT1 211 1 0 2778 6 1 0 3 0.9700 -53 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 99999 BC2386156 0 0 0 0 0 0 0 0 0 0 G.K.KRISHNAPPA,NO72 RAMACHANDRAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302046 0 0 0 0 1 0 0 0 0 0 7.6700 18 2024-01-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457860711 4124328731 C3EH63079 G ANUSUYA AND T G NISHA RAJU NO 36, 1ST CROSS, B N S LAYOUT, RAMACHANDRAPURA, BENGALURU 560013 434203 10 8 LT1 211 1 0 4993 46 1 0 3 0.9500 0 0 0 0 220 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2638730 0 0 0 2 0 0 0 0 0 0 G ANUSUYA AND T G NISHA RAJU,NO 36, 1ST CROSS, B N S LAYOUT, RAMACHANDRAPURA, BENGALURU 560013 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1457860718 4127853000 LG35237 ADHI LAKSHMI JALAHALLI RAMACHANDRA PURA 434203 23500 8 LT1 211 0.1200 0 2 0 1 0 3 1 145 1 145 0 210 4342 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14003737 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001857644D 0 0 0 0 0 0 0 0 0 0 ADHI LAKSHMI,JALAHALLI RAMACHANDRA PURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457860923 4155953000 C3LG41181 M VAMSI MOHAN NO 14/B&15/B R C PURA 434203 7200 8 LT1 211 0.4800 0 2432 15 1 0 3 0.8400 -29 0 0 0 590 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A4923340 0 0 0 0 0 0 0 0 0 0 M VAMSI MOHAN,NO 14/B&15/B R C PURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302046 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1457860832 4200953000 LG6743 SANAPPA R.C.PURA BANGALORE-560013 434203 23100 8 LT1 211 0.1200 0 1681 53 1 0 3 0.5800 0 0 64 0 0 4342 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14003737 0 9999999 100001857640D 0 0 0 0 0 0 0 0 0 0 SANAPPA,R.C.PURA BANGALORE-560013 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-28 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457860791 4306498140 NMSC3EH70827 N PADMAVATHI NO 19 K NO 1394/34/21/1/9 ORCHID L/O R C PURA8 BENGALURU 434203 7 8 LT1 211 3 0 2625 79 1 0 3 0.8400 0 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 1000000 BC3513282 0 0 0 2 0 0 0 0 0 0 N PADMAVATHI,NO 19 K NO 1394/34/21/1/9 ORCHID L/O R C PURA8 BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1457860751 4319163000 LG3047 R.M.NAGARAJ #27,R.C.PURA JALAHALLI POST,BLORE-13 434203 34900 8 LT1 211 0.2000 0 452 8 1 0 3 0.9200 0 1 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 9999999 A4918228 0 0 0 0 0 0 0 0 0 0 R.M.NAGARAJ,#27,R.C.PURA JALAHALLI POST,BLORE-13 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1457860726 4339827556 C3EH63076 G ANUSUYA AND T G NISHA RAJU NO 36, 1ST CROSS, B N S LAYOUT, RAMACHANDRAPURA, BENGALURU 560013 434203 7 8 LT1 211 2 0 9283 124 1 0 3 0.7800 -49 0 0 0 2050 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 BC2638727 0 0 0 1 0 0 0 0 0 0 G ANUSUYA AND T G NISHA RAJU,NO 36, 1ST CROSS, B N S LAYOUT, RAMACHANDRAPURA, BENGALURU 560013 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1457860819 4392425581 C3EH66233 MOHAN D NO 49, NEA R 1ST CROSS, R C PURA VILLAGE 434203 27300 8 LT1 211 2 0 5190 84 1 0 3 0.7400 556 3.7500 0 0 1040 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14003737 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 52754850 0 0 0 2 0 0 0 0 0 0 MOHAN D,NO 49, NEA R 1ST CROSS, R C PURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1457860836 4414752894 C3EH63075 G ANUSUYA AND T G NISHA RAJU NO 36, 1ST CROSS, B N S LAYOUT, RAMACHANDRAPURA, BENGALURU 560013 434203 6 8 LT1 211 2 2 19132 548 1 0 3 0.8200 0 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 0 7803870 0 0 0 3 0 0 0 0 0 0 G ANUSUYA AND T G NISHA RAJU,NO 36, 1ST CROSS, B N S LAYOUT, RAMACHANDRAPURA, BENGALURU 560013 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7840 2 1457860855 4420953000 LG3891 VENKATA RAMACHAR NO28 RAMACHANDRA PURA 434203 30200 8 LT1 211 0.0400 0 1097 63 1 0 3 0.9900 0 3.3400 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14003737 0 9999999 A4919282 0 0 0 2 0 0 0 0 0 0 VENKATA RAMACHAR,NO28 RAMACHANDRA PURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 18.2000 28 2025-01-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1457860945 4474827015 C3LG54028 MALLIKARJUNA REDDY # 13 R C PURA 434203 6500 8 LT1 211 1 0 14140 84 1 0 3 0.9200 0 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 99999 111115862857 0 0 0 2 0 0 0 0 0 0 MALLIKARJUNA REDDY,# 13 R C PURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1457860834 4516753000 LG3045 R.M.NAGARAJ #27,R.C.PURA JALAHALLI POST,BLORE-13 434203 35200 8 LT1 211 0.2000 0 1796 55 1 0 3 0.8100 0 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 9999999 A4918235 0 0 0 1 0 0 0 0 0 0 R.M.NAGARAJ,#27,R.C.PURA JALAHALLI POST,BLORE-13 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 23.9600 34 2023-10-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1457860824 4603063000 LG30188 G V AMBIKA AND N DARSHINIRAJ NO-65,R C PURA,BENGALURU-13 434203 28300 8 LT1 211 0.4600 0 10388 0 1 0 3 0 291 2.2200 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14003737 0 99999 111115160295 0 0 0 0 0 0 0 0 0 0 G V AMBIKA AND N DARSHINIRAJ,NO-65,R C PURA,BENGALURU-13 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457860846 4630063000 LG24849 R.L.SANTHOSH # 116, R.C.PURA 434203 21900 8 LT1 211 0.8000 0 1110 7 1 0 3 0.8800 0 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 9999999 A4951924 0 0 0 0 0 0 0 0 0 0 R.L.SANTHOSH,# 116, R.C.PURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1457860880 4663853000 LG3217 J.B.MUNIKRISHNAPPA NO61 RAMACHANDRAPURA 434203 34500 8 LT1 211 0.2400 0 2100 48 1 0 3 0.9000 5406 51.0800 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14003737 0 9999999 A4912598 0 0 0 1 0 0 0 0 0 0 J.B.MUNIKRISHNAPPA,NO61 RAMACHANDRAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1457860786 4716653000 C3EH43846 SUNITHA W/O CHANDRU #14 R CPURA BANGALORE 434203 6800 8 LT1 211 2 0 16774 9 1 0 2 0 -534 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 99999 100001859088D 0 0 0 0 0 0 0 0 0 0 SUNITHA W/O CHANDRU,#14 R CPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 111010302046 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-12-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457860917 4766181680 C3LG54029 MALLIKARJUNA REDDY # 13 R C PURA 434203 6200 8 LT1 211 0 1 18877 113 1 0 3 0.9800 3950 53.8400 0 0 1410 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14003737 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111112950742 0 0 0 3 0 0 0 0 0 0 MALLIKARJUNA REDDY,# 13 R C PURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0800 2 1457860715 4851857452 NMSC3EH70826 N PADMAVATHI NO 19 K NO 1394/34/21/1/9 ORCHID L/O R C PURA BENGALURU 434203 6 8 LT1 211 8 0 8640 301 1 0 3 0.9200 0 5.4800 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 0 E147272 0 0 0 5 0 0 0 0 0 0 N PADMAVATHI,NO 19 K NO 1394/34/21/1/9 ORCHID L/O R C PURA BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6700 2 1457860732 4958288927 C3LG64659 K JAYASHANKAR NO 59 R C PURA BENGALURU 434203 31001 8 LT1 211 1 0 1666 24 1 0 3 0.9000 -2 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 9999 BC3281305 0 0 0 0 0 0 0 0 0 0 K JAYASHANKAR,NO 59 R C PURA BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1457860919 4967692677 C3EH58226 AMBUJAKSHI NO 53 RAMACHANDRA PURA1 BENGALURU 434203 24500 8 LT1 211 2 0 10693 156 1 0 3 0.9700 0 23.8100 0 0 2880 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14003737 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 BC2386083 0 0 0 3 0 0 0 0 0 0 AMBUJAKSHI,NO 53 RAMACHANDRA PURA1 BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 148 163 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1457860894 4998602943 C3LG54016 M VAMSI MOHAN #14 R C PURA 434203 7900 8 LT1 211 0.4800 0 767 15 1 0 3 0.9300 -36 0 0 0 0 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14003737 0 999999 BC3258786 0 0 0 0 0 0 0 0 0 0 M VAMSI MOHAN,#14 R C PURA 0 0 0 0 0 0 0 0 2026-02-08 0 111010302046 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1457860768 5034328647 C3LG58716 R S RAJANNA NO 72/73 R C PURA BEN GALURU 434203 31900 8 LT1 211 0.4800 0 4746 33 1 0 3 0.8900 1107 9.9100 0 0 2230 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14003737 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 BC2130262 0 0 0 0 0 0 0 0 0 0 R S RAJANNA,NO 72/73 R C PURA BEN GALURU 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-08-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1457860811 5041263000 C3LG32817 ASHOK 0 - 434203 38400 8 LT1 211 0.4800 0 734 19 1 0 3 0.7200 679 4.7500 0 0 660 4342 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14003737 ASD to be paid:Rs.660 (ignore if paid) 0 999 A4911619 0 0 0 1 0 0 0 0 0 0 ASHOK,0 - 0 0 0 0 0 0 0 0 2026-02-08 0 111010302173 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2