1415021796 1085282407 C5EH40448 P CHELLADURAI # 16/2 K NO 93A 6 TH CROSS 433203 0 1 LT1 211 2 0 2213 106 1 0 3 1 735 5.1700 0 0 330 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 111122908998 0 0 0 2 0 0 0 0 0 0 P CHELLADURAI,# 16/2 K NO 93A 6 TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021774 1069717000 C5LG19170 MANJULA NO 49/5 VEKATASWAMAPPA MR PALYA RT NGR BANGALORE 433203 100240 1 LT1 211 0.2400 0 2424 119 1 0 3 1 -226 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003014726D 0 0 0 2 0 0 0 0 0 0 MANJULA,NO 49/5 VEKATASWAMAPPA MR PALYA RT NGR BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021854 1047273792 C5EH30067 M SUNANDA NO 7 1 ST CROSS 433203 100306 1 LT1 211 2 0 7407 143 1 0 3 1 -1 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 99999 111110256482 0 0 0 2 0 0 0 0 0 0 M SUNANDA,NO 7 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021836 1043327000 C5EH10559 MANJULA NO 49/5 VEKATASWAMAPPA MR PALYA RT NGR BANGALORE 433203 100244 1 LT1 211 0 1 996 47 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003003381D 0 0 0 2 0 0 0 0 1 0 MANJULA,NO 49/5 VEKATASWAMAPPA MR PALYA RT NGR BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021879 1037751540 C5EH28688 N.NAGARATHNA NO 4 6/2, M.R.PALYA 433203 100168 1 LT1 211 3 0 8534 121 1 0 3 1 -14 0 0 0 1260 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111110156910 0 0 0 2 0 0 0 0 0 0 N.NAGARATHNA,NO 4 6/2, M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021885 1035227000 C5EH4344 R MANJULA NO6 NARAYANAPPA L/0 M.RPALYA. 433203 100172 1 LT1 211 0 1 1985 82 1 0 3 1 863 4.2700 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003015268D 0 0 0 4 0 0 0 0 1 0 R MANJULA,NO6 NARAYANAPPA L/0 M.RPALYA. 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021938 3123817000 C4LG44423 PUVANNA MANAORAYAN PALYA NA 433203 100048 1 LT1 211 0.2400 0 3821 61 1 0 3 1 868 7.2100 0 0 810 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111110096642 0 0 0 0 0 0 0 0 0 0 PUVANNA,MANAORAYAN PALYA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021628 3114223583 C5LG54027 MARTIN MAHENDRA SINGH # 04 VENKATESHWARA SWAMY ROAD 433203 0 1 LT1 211 1 0 415 12 1 0 3 1 0 1.4800 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 0 1000000 111120589180 0 0 0 1 0 0 0 0 0 0 MARTIN MAHENDRA SINGH,# 04 VENKATESHWARA SWAMY ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021702 3101300469 C5LG46708 JAYARAJAN PULIKKODAN SUNIL NAIR # 01 VENKATASWAMPPA LAYOUT 433203 90007 1 LT1 211 1 0 463 2 1 0 3 1 1053 9.1800 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 0 1000000 111111511699 0 0 0 0 0 0 0 0 0 0 JAYARAJAN PULIKKODAN SUNIL NAIR,# 01 VENKATASWAMPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021657 3008313251 C5EH29553 M SUNANDA NO 70 1ST CROSS 433203 100305 1 LT1 211 2 0 17045 157 1 0 3 1 -224 0 0 0 580 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110336459 0 0 0 2 0 0 0 0 0 0 M SUNANDA,NO 70 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 162.2500 178 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021798 2996507431 C5EH33543 A RAMA CHANDRA #45 1ST CROSS SEETHA PPA LAYOUT MR PALYA 433203 100109 1 LT1 211 2 0 8366 120 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 99999 111110246101 0 0 0 2 0 0 0 0 0 0 A RAMA CHANDRA,#45 1ST CROSS SEETHA PPA LAYOUT MR PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021812 2994027000 C5LG22087 SHOBHA R NO6, NARAYANAPPA BLOCK , MN PALYA, BANGALORE 433203 100183 1 LT1 211 0.2400 0 383 4 1 0 3 1 -60 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003012177D 0 0 0 0 0 0 0 0 0 0 SHOBHA R,NO6, NARAYANAPPA BLOCK , MN PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 16.1300 26 2023-08-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021868 2953327000 C5EH4317 KUMARI SINDHU.S NEW # 82/1, 6TH CRS, M.R.PALYA, BLORE-32 433203 100078 1 LT1 211 0 3 1395 0 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003011386D 0 0 0 0 0 0 0 0 1 0 KUMARI SINDHU.S,NEW # 82/1, 6TH CRS, M.R.PALYA, BLORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021874 2950608098 C5LG43269 MANJULA 8 1ST MAIN ROAD 433203 100245 1 LT1 211 1 0 2567 38 1 0 3 1 949 6.8500 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 0 99999 111110245958 0 0 0 0 0 0 0 0 0 0 MANJULA,8 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021883 2949425531 C5LG51418 B RAVI # 38/1 M R PALYA 433203 0 1 LT1 211 1 0 6791 180 1 0 3 1 752 3.6800 0 0 4010 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.4010 (ignore if paid) 0 100000 111115276485 0 0 0 3 0 0 0 0 0 0 B RAVI,# 38/1 M R PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021578 2924227000 C5LG22084 SHOBHA R NO6, NARAYANAPPA BLOCK , MN PALYA, BANGALORE 433203 100180 1 LT1 211 0.2400 0 119 0 1 0 3 1 145 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003017378D 0 0 0 0 0 0 0 0 0 0 SHOBHA R,NO6, NARAYANAPPA BLOCK , MN PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021699 2895027000 C4LG45938 N.KRISHNA MURTHY 2 M.R.PALYA R.T.NAGAR POST C.N.HALLI 433203 100100 1 LT1 211 0.2400 0 1036 45 1 0 3 1 418 3.1800 0 0 280 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003012016D 0 0 0 2 0 0 0 0 0 0 N.KRISHNA MURTHY,2 M.R.PALYA R.T.NAGAR POST C.N.HALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021667 2883967322 C5EH29554 M SUNANDA NO 70 1ST CROSS 433203 100307 1 LT1 211 1 0 2359 26 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 99999 111111220670 0 0 0 2 0 0 0 0 0 0 M SUNANDA,NO 70 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021767 2874211344 C5LG36817 VENKATALAKSHMI NO.B2, 433203 100059 1 LT1 211 1 0 7170 45 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 99999 5719525189D 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMI,NO.B2, 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021845 2849327000 C4LG44195 M.V.GOPAL A N F NA 433203 100234 1 LT1 211 0.2400 0 681 9 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003000597D 0 0 0 0 0 0 0 0 0 0 M.V.GOPAL,A N F NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021650 2801138449 C5EH34922 JAYARAMU.M # 04 VENKATASWAMPPA LAYOUT,M R PALYA 433203 90027 1 LT1 211 2 0 8468 189 1 0 3 1 4067 29.2700 0 0 2290 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 ASD to be paid:Rs.2290 (ignore if paid) 0 1000000 111111543591 0 0 0 3 0 0 0 0 0 0 JAYARAMU.M,# 04 VENKATASWAMPPA LAYOUT,M R PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-08-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021695 2793027000 C4LG45793 P.RAMAIAH A N F R.T.N.POST 433203 100256 1 LT1 211 0.2400 0 1370 53 1 0 3 1 0 1.0700 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003003374D 0 0 0 1 0 0 0 0 0 0 P.RAMAIAH,A N F R.T.N.POST 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021743 2758717000 C5EH16715 M.L.DHANALAKSHMI NO-51,M N PALYA,BYLORE-32 - 433203 100128 1 LT1 211 2 0 28167 117 1 0 3 1 -201 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003037360D 0 0 0 2 0 0 0 0 0 0 M.L.DHANALAKSHMI,NO-51,M N PALYA,BYLORE-32 - 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021894 2737817000 3ELG7960 VENKATAPPA NA NA 433203 100090 1 LT1 211 0.1200 0 1001 41 1 0 3 1 0 2.1100 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 0 9999999 100003013836D 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,NA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021932 2725817000 C5EH7853 SHAMAIAH NO141 NARAYANAPPA BLOCK 433203 100231 1 LT1 211 0 1 1581 53 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003020377D 0 0 0 0 0 0 0 0 1 0 SHAMAIAH,NO141 NARAYANAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 33.7200 44 2025-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021948 2724817000 C5LG9543 P.RAMAIAH NO 139, M R PALYA, B 32. 433203 100260 1 LT1 211 0.4800 0 2791 87 1 0 3 1 0 0 0 0 350 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003029496D 0 0 0 0 0 0 0 0 0 0 P.RAMAIAH,NO 139, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021659 2698717000 C5LG21290 SHAMAIAH NO14, NARAYANAPPA BLOCK, LAKSHMI VENKATESHWAR TEMPLE, 433203 100214 1 LT1 211 1 0 2553 95 1 0 3 1 0 0 0 0 570 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003000643D 0 0 0 1 0 0 0 0 0 0 SHAMAIAH,NO14, NARAYANAPPA BLOCK, LAKSHMI VENKATESHWAR TEMPLE, 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021688 2692227000 C4LG20160 RAMAIAH MANORAYAN PALYA NA 433203 100295 1 LT1 211 0.1200 0 24516 19 1 0 3 1 -194 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003017660D 0 0 0 1 0 0 0 0 0 0 RAMAIAH,MANORAYAN PALYA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021793 2691258000 C5LG35043 P.SRINIVASA #31/A,3RD CROSS,MR PALYA,BANGALORE 433203 100276 1 LT1 211 0.5000 0 3584 16 1 0 3 1 -52 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 2691258985D 0 0 0 1 0 0 0 0 0 0 P.SRINIVASA,#31/A,3RD CROSS,MR PALYA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021797 2687229000 C5EH23699 R.NAGRAGAN NO 66, 1ST, SEETHAPPA L/O, M R PALYA, BLR 433203 100317 1 LT1 211 1.5000 0 8442 36 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 2687229379D 0 0 0 0 0 0 0 0 0 0 R.NAGRAGAN,NO 66, 1ST, SEETHAPPA L/O, M R PALYA, BLR 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021851 2651427000 C5LG22083 VANISRI R NO6, NARAYANAPPA BLOCK , MN PALYA, BANGALORE 433203 100179 1 LT1 211 0.2400 0 780 2 1 0 3 1 1 0 0 0 240 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003018346D 0 0 0 0 0 0 0 0 0 0 VANISRI R,NO6, NARAYANAPPA BLOCK , MN PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021571 2614673223 C5EH37946 KRISHNAPPA N #4 2 6 TH CROSS 433203 0 1 LT1 211 2 0 1213 40 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 100000 111116313636 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA N,#4 2 6 TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021609 2606127000 C5EH1335 B.LAKSHMI DEVI NO1,1ST CROSS SEETHAPPA L/O MR PALYA 433203 100107 1 LT1 211 3 0 3226 113 1 0 3 1 249 1.8400 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 0 9999999 100003025336D 0 0 0 3 0 0 0 0 0 0 B.LAKSHMI DEVI,NO1,1ST CROSS SEETHAPPA L/O MR PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021799 2586127000 C5EH16491 PRAVEEN.T.S AMBIKA PRAVEENA NO58, 1ST CROSS, SEETHAPPPA L/O, BANGALORE 433203 100299 1 LT1 211 5 0 9715 115 1 0 3 1 0 0 0 0 1390 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1390 (ignore if paid) 0 1000000 111112002234 0 0 0 2 0 0 0 0 0 0 PRAVEEN.T.S AMBIKA PRAVEENA,NO58, 1ST CROSS, SEETHAPPPA L/O, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 200.5000 0 2025-08-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021827 2570607597 C5EH25801 MOHAMMAD MOINUDDIN SHARIFF NO46, 6TH CROSS 433203 100044 1 LT1 211 2 0 7808 87 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 99999 5510430563D 0 0 0 4 0 0 0 0 0 0 MOHAMMAD MOINUDDIN SHARIFF,NO46, 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 5.9200 16 2025-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021856 2546195480 C5LG40803 R.S.THIRUMAL R.GOPI KRISHNAN NO.B3 6TH CROSS 433203 100072 1 LT1 211 1 0 8747 105 1 0 3 1 0 0 0 0 1450 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111110157283 0 0 0 2 0 0 0 0 0 0 R.S.THIRUMAL R.GOPI KRISHNAN,NO.B3 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021939 2516027000 C5EH16716 M.L.DHANALAKSHMI NO-51,M N PALYA,BYLORE-32 - 433203 100129 1 LT1 211 2 0 12251 161 1 0 3 1 -11 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003036072D 0 0 0 2 0 0 0 0 0 0 M.L.DHANALAKSHMI,NO-51,M N PALYA,BYLORE-32 - 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021636 2405510907 C5EH25800 MOHAMMAD MOINUDDIN SHARIFF NO.46, 6TH CROSS 433203 100040 1 LT1 211 2 0 16595 155 1 0 3 1 724 3.4200 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 99999 0052432215D 0 0 0 2 0 0 0 0 0 0 MOHAMMAD MOINUDDIN SHARIFF,NO.46, 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021671 2380917000 C5EH20181 N PARVATHI #4A,K#415,SRI LAKSHMI VENKATESHW ARA SWAMY RD, M R PALYA 433203 100119 1 LT1 211 1 0 20767 159 1 0 3 1 -1 4.6900 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 0 9999999 2380917677D 0 0 0 3 0 0 0 0 0 0 N PARVATHI,#4A,K#415,SRI LAKSHMI VENKATESHW ARA SWAMY RD, M R PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 157.4200 173 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021942 2323327000 C4LG41957 NARAYANAPPA NA NA 433203 100094 1 LT1 211 0.2400 0 1796 82 1 0 3 1 0 1.1200 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 0 9999999 100003030308D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,NA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021805 2282327000 C5EH19505 G.THARANATH RAO NO-6,M R PALYA,BYLORE. - 433203 100034 1 LT1 211 2 0 8789 43 1 0 3 1 0 2.3600 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003017066D 0 0 0 2 0 0 0 0 0 0 G.THARANATH RAO,NO-6,M R PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021749 2250027000 C5EH16720 M.L.DHANALAKSHMI NO-51,M N PALYA,BYLORE-32 - 433203 100133 1 LT1 211 0 2 15833 156 1 0 3 1 436 2.1800 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 0 111111862286 0 0 0 3 0 0 0 0 1 0 M.L.DHANALAKSHMI,NO-51,M N PALYA,BYLORE-32 - 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 169.1700 186 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021846 2238027000 C4LG45935 N.KRISHNA MURTHY 2 M.R.PALYA R.T.NAGAR POST C.N.HALLI 433203 100097 1 LT1 211 0.2400 0 1155 61 1 0 3 1 52 1 0 0 600 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003006641D 0 0 0 0 0 0 0 0 0 0 N.KRISHNA MURTHY,2 M.R.PALYA R.T.NAGAR POST C.N.HALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021920 2121817000 C4LG43725 N.SHAMAIAH 14 M.R.PALYA NA 433203 100232 1 LT1 211 0.2400 0 7684 74 1 0 3 1 0 1 0 0 930 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111111378261 0 0 0 1 0 0 0 0 0 0 N.SHAMAIAH,14 M.R.PALYA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 47 57 2023-08-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021638 2089717000 C5LG32980 P SRINIVASA #31/A,3 CRS,MANORAYANA PALYA - 433203 100278 1 LT1 211 0.4800 0 10925 83 1 0 3 1 384 2.6700 0 0 1600 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 2089717451D 0 0 0 2 0 0 0 0 0 0 P SRINIVASA,#31/A,3 CRS,MANORAYANA PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021696 2081227000 C4EH6394 M L GOPINATH M.R.PALYA M.R.PALYA 433203 100050 1 LT1 211 2.1500 0 6993 234 1 0 3 1 0 8.1300 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 0 9999999 100003017224D 0 0 0 4 0 0 0 0 0 0 M L GOPINATH,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021800 2075817000 C5EH15446 SRI RAM SEVAK PRASAD NO-4,MANORAMAPALYA, BYLORE 433203 100275 1 LT1 211 2 0 27117 122 1 0 3 1 -255 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003001716D 0 0 0 0 0 0 0 0 0 0 SRI RAM SEVAK PRASAD,NO-4,MANORAMAPALYA, BYLORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 159 175 2023-07-31 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021727 4582127000 C4LG44198 M.V.GOPAL A N F NA 433203 100237 1 LT1 211 0.2400 0 410 12 1 0 3 1 244 1.1600 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003018684D 0 0 0 0 0 0 0 0 0 0 M.V.GOPAL,A N F NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021716 4476427000 C4LG45764 MUNI VENKATAPPA M.R.PALYA R.T.N,.POST 433203 100104 1 LT1 211 0.2400 0 495 15 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003003295D 0 0 0 0 0 0 0 0 0 0 MUNI VENKATAPPA,M.R.PALYA R.T.N,.POST 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021756 4371127000 C4LG45404 SATHI.S.NAIR 139 NA 433203 100223 1 LT1 211 0.2400 0 2190 66 1 0 3 1 0 0 0 0 270 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003002218D 0 0 0 1 0 0 0 0 0 0 SATHI.S.NAIR,139 NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021621 4330614139 C5LG38909 M.ANAND KUMAR NO166 6TH CROSS 433203 100058 1 LT1 211 0.4800 0 13632 81 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 99999 111112583525 0 0 0 2 0 0 0 0 0 0 M.ANAND KUMAR,NO166 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021801 4308127000 C5EH7320 P.M.PRATHIBHA NO-5,OPP VENKATESHWARA TEMPLE M.R.PALYA 433203 100110 1 LT1 211 0 1 495 15 1 0 3 1 -114 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100002994035D 0 0 0 1 0 0 0 0 1 0 P.M.PRATHIBHA,NO-5,OPP VENKATESHWARA TEMPLE M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021762 4296213891 C5LG40488 SWAME GOWDA GOWRAMMA NO 59/3-1, 2ND CROSS 433203 100163 1 LT1 211 1 0 9151 39 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 99999 111112826929 0 0 0 2 0 0 0 0 0 0 SWAME GOWDA GOWRAMMA,NO 59/3-1, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021713 4284917000 C5EH17163 DEVARAJU NO7, SLV TEMPLE, MRPALYA BANGALORE 433203 100144 1 LT1 211 0.2400 1 4161 122 1 0 3 1 -9 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003046172D 0 0 0 2 0 0 0 0 0 0 DEVARAJU,NO7, SLV TEMPLE, MRPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021921 4250027000 C5EH4842 S SURESH NO4B M.R PALYA. 433203 100116 1 LT1 211 0 1 923 41 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003008563D 0 0 0 0 0 0 0 0 1 0 S SURESH,NO4B M.R PALYA. 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021794 4210127000 C4EH36696 KISHORE KUMAR 5,M.N.R.PALYA R.T.N. POST 433203 100200 1 LT1 211 2 0 4501 107 1 0 3 1 0 0 0 0 1100 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100003014215D 0 0 0 2 0 0 0 0 0 0 KISHORE KUMAR,5,M.N.R.PALYA R.T.N. POST 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021837 4169329000 C5EH23589 SWAMEGOWDA AND GOWRAMA NO 3/4 , 2ND CROSS, M R PALYA, BLR 433203 100166 1 LT1 211 2 0 9762 74 1 0 3 1 0 0 0 0 1350 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 4169329848DD 0 0 0 1 0 0 0 0 0 0 SWAMEGOWDA AND GOWRAMA,NO 3/4 , 2ND CROSS, M R PALYA, BLR 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021880 4160750244 C5EH27349 R.S.THIRUMAL R.GOPI KRISHNAN NO.B3; 6TH CROSS 433203 100071 1 LT1 211 0 1 2452 33 1 0 3 1 132 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 99999 111111228011 0 0 0 1 0 0 0 0 0 0 R.S.THIRUMAL R.GOPI KRISHNAN,NO.B3; 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-11-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021902 4159127000 C5EH778 G. MUNISWAMY NO60/3,MANORAYANAPALYA A N F 433203 100125 1 LT1 211 3 0 6148 171 1 0 3 1 3 0 0 0 1890 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 100003057988D 0 0 0 3 0 0 0 0 0 0 G. MUNISWAMY,NO60/3,MANORAYANAPALYA A N F 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 166.5800 183 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021730 7316572799 C5EH25443 VELU MAIL NO 22; NEW MUNCIPAL NO59/3 433203 100161 1 LT1 211 3 0 2218 89 1 0 3 1 699 3.4600 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 1000000 111122659954 0 0 0 5 0 0 0 0 0 0 VELU MAIL,NO 22; NEW MUNCIPAL NO59/3 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021757 7310817000 C5EH17033 KISHORE KUMAR SUTHAR NO-9,NEW NO-40,6TH CROSS,M N PALYA, R T NAGAR,ByLORE. 433203 100134 1 LT1 211 5 0 10551 36 1 0 3 1 0 4.4800 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003037492D 0 0 0 0 0 0 0 0 0 0 KISHORE KUMAR SUTHAR,NO-9,NEW NO-40,6TH CROSS,M N PALYA, R T NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021848 7309227000 C5LG9544 P.RAMAIAH NO 139, M R PALYA, B 32. 433203 100261 1 LT1 211 0.4800 0 2340 81 1 0 3 1 240 1.7900 0 0 610 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100003008412D 0 0 0 1 0 0 0 0 0 0 P.RAMAIAH,NO 139, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021580 7267027000 C5LG8686 SHAMAIAH NO 6, M R PALYA, B 32. 433203 100141 1 LT1 211 0.4800 0 551 5 1 0 3 1 -45 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003063898D 0 0 0 0 0 0 0 0 0 0 SHAMAIAH,NO 6, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-08-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021934 9708817000 C5LG11374 S SURESH NO4B M.R PALYA. 433203 100115 1 LT1 211 0.4800 0 1169 46 1 0 3 1 3 0 0 0 340 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003021342D 0 0 0 0 0 0 0 0 0 0 S SURESH,NO4B M.R PALYA. 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021843 0728617000 C4LG36109 NANJUNDAPPA NA NA 433203 100023 1 LT3A 311 0.2400 0 710 6 1 0 3 1 1072 8.8800 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 50 0 14004015 0 9999999 100003000320D 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,NA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021859 0624717000 C5LG27111 V.BHAGYAMMA NO-134,3RD CROSS,M N PALYA,BYLORE.3 - 433203 100251 1 LT3A 311 0.5000 0 1497 0 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003029058D 0 0 0 0 0 0 0 0 0 0 V.BHAGYAMMA,NO-134,3RD CROSS,M N PALYA,BYLORE.3 - 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021604 0396831127 C5LG46707 JAYARAJAN PULIKKODAN SUNIL NAIR # 0 1 VENKATASWAMPPA LAYOUT 433203 90025 1 LT3A 311 1 0 1288 14 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 1000000 111111511702 0 0 0 0 0 0 0 0 0 0 JAYARAJAN PULIKKODAN SUNIL NAIR,# 0 1 VENKATASWAMPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021640 1197617000 C5LG27116 B.V.VANI NO-147,1ST MAIN,M N PALYA, ByLORE. 433203 100067 1 LT3A 311 0.5000 0 1984 16 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003030038D 0 0 0 0 0 0 0 0 0 0 B.V.VANI,NO-147,1ST MAIN,M N PALYA, ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021900 3043294023 C5LG55215 P CHELLADURAI # 16 6 TH CROSS 433203 0 1 LT3A 311 2 0 245 19 1 0 3 1 524 2.5600 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 1000000 111122908973 0 0 0 0 0 0 0 0 0 0 P CHELLADURAI,# 16 6 TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021905 2944617000 C5LG27450 KISHORE KUMAR SUTHAR NO-9,NEW NO-40,6TH CROSS,M N PALYA, R T NAGAR,ByLORE. 433203 100136 1 LT3A 311 5 0 48557 356 1 0 3 1 0 21.2700 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003054739D 0 0 0 3 0 0 0 0 0 0 KISHORE KUMAR SUTHAR,NO-9,NEW NO-40,6TH CROSS,M N PALYA, R T NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021656 2593860812 C5LG45783 M.V.PADMANNA #49/5 VENKATASWAMAPPA LAYOUT 433203 90017 1 LT3A 311 1 0 12251 228 1 0 3 1 0 0 0 0 3650 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.3650 (ignore if paid) 0 99999 100006888909 0 0 0 2 0 0 0 0 0 0 M.V.PADMANNA,#49/5 VENKATASWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021915 2431717000 C5LG27117 B.V.VANI NO-147,1ST MAIN,M N PALYA, ByLORE. 433203 100068 1 LT3A 311 0.5000 0 24 0 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003024260D 0 0 0 0 0 0 0 0 0 0 B.V.VANI,NO-147,1ST MAIN,M N PALYA, ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021692 2393617000 C5LG22870 KUMARI SINDHU.S NEW NO.82/1, 6TH CRS, M.R.PALYA, BLORE-32 433203 100080 1 LT3A 311 0.2400 0 15 0 1 0 3 1 0 1.2400 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 50 0 14004015 0 9999999 100003026864D 0 0 0 0 0 0 0 0 0 0 KUMARI SINDHU.S,NEW NO.82/1, 6TH CRS, M.R.PALYA, BLORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021873 4455573606 C5LG38908 M.ANAND KUMAR NO166, 6TH CROSS 433203 100057 1 LT3A 311 0.4800 0 1335 4 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 99999 111112583046 0 0 0 0 0 0 0 0 0 0 M.ANAND KUMAR,NO166, 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021586 4032538322 C5LG54633 M L GOPINATH #45/6 K NO 68 M R PALAYA 433203 0 1 LT3A 311 1 0 905 49 1 0 3 1 719 3.6500 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 50 0 14004015 0 1000000 111121758074 0 0 0 0 0 0 0 0 0 0 M L GOPINATH,#45/6 K NO 68 M R PALAYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021811 3793262372 C5LG46706 JAYARAJAN PULIKKODAN SUNIL NAIR #0 1 VENKATASWAMPPA LAYOUT 433203 90012 1 LT3A 311 1 0 394 0 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 0 111116820558 0 0 0 0 0 0 0 0 0 0 JAYARAJAN PULIKKODAN SUNIL NAIR,#0 1 VENKATASWAMPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021632 5332129000 C5LG36440 R.NAGRAGAN NO 66, 1ST, SEETHAPPA L/O, M R PALYA, BLR 433203 100321 1 LT3A 311 3 0 2509 12 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 99999 111111576187 0 0 0 1 0 0 0 0 0 0 R.NAGRAGAN,NO 66, 1ST, SEETHAPPA L/O, M R PALYA, BLR 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021711 5186227000 C5LG15750 SHAMAIAH NO141 NARAYANAPPA BLOCK 433203 100227 1 LT3A 311 0.2400 0 511 10 1 0 3 1 0 5.1800 0 0 10 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 50 0 14004015 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 100003028710D 0 0 0 0 0 0 0 0 0 0 SHAMAIAH,NO141 NARAYANAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021949 4852617000 C5LG712 SANTHOSH.S NO 82, 6TH CRS, MANARAYANAPALYA,BANGALORE 433203 100075 1 LT3A 311 0.2400 0 1 0 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003029751D 0 0 0 0 0 0 0 0 0 0 SANTHOSH.S,NO 82, 6TH CRS, MANARAYANAPALYA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021783 7009517000 C5LG27110 V.BHAGYAMMA NO-134,3RD CROSS,M N PALYA,BYLORE.3 - 433203 100250 1 LT3A 311 0.5000 0 5892 32 1 0 3 1 0 0 0 0 840 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100003020421D 0 0 0 0 0 0 0 0 0 0 V.BHAGYAMMA,NO-134,3RD CROSS,M N PALYA,BYLORE.3 - 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021816 6524717000 C5LG27451 KISHORE KUMAR SUTHAR NO-9,NEW NO-40,6TH CROSS,M N PALYA, R T NAGAR,ByLORE. 433203 100135 1 LT3A 311 3 0 17143 115 1 0 3 1 0 6.8900 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003063277D 0 0 0 0 0 0 0 0 0 0 KISHORE KUMAR SUTHAR,NO-9,NEW NO-40,6TH CROSS,M N PALYA, R T NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021753 6393617000 C5LG26435 NARAYANAMMA SHATHARAJU NO75, 1ST CROSS, SEETHAPPA L/O, MR PALYA, BANGALORE 433203 100185 1 LT3A 311 0.2400 0 863 1 1 0 3 1 283 1.4000 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 50 0 14004015 0 9999999 100003011849D 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA SHATHARAJU,NO75, 1ST CROSS, SEETHAPPA L/O, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021654 6331717000 C5LG22871 KUMARI SINDHU.S NEW NO.82/1, 6TH CRS, M.R.PALYA, BLORE-32 433203 100081 1 LT3A 311 0.2400 0 115 10 1 0 3 1 0 1.0600 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003009021D 0 0 0 0 0 0 0 0 0 0 KUMARI SINDHU.S,NEW NO.82/1, 6TH CRS, M.R.PALYA, BLORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021584 9491243990 C5LG45784 M V PADMANNA #49/5 VENKATASWAMAPPA LAYOUT 433203 90021 1 LT3A 311 9 0 399 196 1 0 3 1 0 5.4800 0 0 3300 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 50 0 14004015 ASD to be paid:Rs.3300 (ignore if paid) 0 0 1E1079105547 0 0 0 2 0 0 0 1 0 0 M V PADMANNA,#49/5 VENKATASWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021802 9366612034 C5LG55216 P CHELLADURAI #16 6 TH CROSS 433203 0 1 LT3A 311 2 0 264 11 1 0 3 1 523 2.5600 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 1000000 111122908983 0 0 0 0 0 0 0 0 0 0 P CHELLADURAI,#16 6 TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021691 9067617000 C4LG22080 M D TAJUDDIN M.R.PALYA M.R.PALYA 433203 100073 1 LT3A 311 0.1600 0 2781 79 1 0 3 1 0 3.4800 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003018073D 0 0 0 0 0 0 0 0 0 0 M D TAJUDDIN,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021819 9863517000 SLD066 AEE V. N HALLI BUS STOP - 433203 0 1 1LT6B-M 621 4.3100 0 7651 268 10 0 3 1 293058 2425.9800 0 0 35910 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -49272 0 14004015 ASD to be paid:Rs.35910 (ignore if paid) 0 9999999 100007043046DD 0 0 0 1 0 0 0 0 0 0 AEE,V. N HALLI BUS STOP - 0 0 0 0 0 0 0 0 2025-10-01 0 10000946448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021722 0643517000 SLD003C AEE(ELE) MR PALYA (FIELD)-003 - 433203 0 1 1LT6B-M 621 1.7000 0 1604 84 10 0 3 1 181062 1534.1900 0 0 43040 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -30442 0 14004015 ASD to be paid:Rs.43040 (ignore if paid) 0 9999999 111111571223DDD 0 0 0 0 0 0 0 0 0 0 AEE(ELE),MR PALYA (FIELD)-003 - 0 0 0 0 0 0 0 0 2025-10-01 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021947 0601517000 SLD006 AEE(ELE) ATAMANANDA COLONY 5TH CRS BLORE - 433203 0 1 1LT6B-M 621 2.1800 0 10964 238 10 0 3 1 258738 2129 0 0 39100 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -44087 0 14004015 ASD to be paid:Rs.39100 (ignore if paid) 0 1000000 111111512346 0 0 0 1 0 0 0 0 0 0 AEE(ELE),ATAMANANDA COLONY 5TH CRS BLORE - 0 0 0 0 0 0 0 0 2025-10-01 0 10000943506 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021726 0553517000 SLD055A AEE(ELE) SUNRAY COMPUTERS-2 - 433203 0 1 1LT6B-M 621 4.2000 0 10907 118 10 0 3 1 139288 1174.0100 0 0 33990 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -23418 0 14004015 ASD to be paid:Rs.33990 (ignore if paid) 0 1000000 111111592284 0 0 0 0 0 0 0 0 0 0 AEE(ELE),SUNRAY COMPUTERS-2 - 0 0 0 0 0 0 0 0 2025-10-01 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021809 0372517000 SLD010 AEE SULTANPALYA MN RD BLORE-32 - 433203 0 1 1LT6B-M 621 5.5500 0 9995 163 10 0 3 1 273233 2299.2100 0 0 47920 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -45939 0 14004015 ASD to be paid:Rs.47920 (ignore if paid) 0 1000000 111112387448 0 0 0 1 0 0 0 0 0 0 AEE,SULTANPALYA MN RD BLORE-32 - 0 0 0 0 0 0 0 0 2025-10-01 0 10000943053 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021910 0213517000 SLD003B AEE(ELE) MR PALYA (FIELD)-003 - 433203 0 1 1LT6B-M 621 2.7200 0 14144 138 10 0 3 1 151034 1265.5500 0 0 38240 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -25393 0 14004015 ASD to be paid:Rs.38240 (ignore if paid) 0 1000000 111112400855 0 0 0 0 0 0 0 0 0 0 AEE(ELE),MR PALYA (FIELD)-003 - 0 0 0 0 0 0 0 0 2025-10-01 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021833 1963959677 SLC5LG54533 AEE ELECTRICAL EAST BBMP # WARD NO 32 SULTHAN PALYA MAIN ROAD 433203 0 1 1LT6B-M 621 1 0 9137 275 1 0 3 1 38163 323.4600 0 0 2060 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -6416 0 14004015 ASD to be paid:Rs.2060 (ignore if paid) 0 1000000 111115221989 0 0 0 1 0 0 0 0 0 0 AEE ELECTRICAL EAST BBMP,# WARD NO 32 SULTHAN PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021725 1553517000 C5LG25077 AEE ELE SUB DIVISION,SULTHAN PALYA MAIN ROAD,BDA MANORAYANA PALYA,ByLORE. 433203 0 1 1LT6B-M 621 5 0 47348 201 10 0 3 1 253711 2159.6800 0 0 630 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -42657 0 14004015 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100002993922D 0 0 0 1 0 0 0 0 0 0 AEE,ELE SUB DIVISION,SULTHAN PALYA MAIN ROAD,BDA MANORAYANA PALYA,ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000944932 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021658 2192517000 SLD067A AEE VN HALLI TEMPLE - 433203 0 1 1LT6B-M 621 3.5000 0 12352 95 10 0 3 1 107157 889.3400 0 0 28050 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -28719 0 14004015 ASD to be paid:Rs.28050 (ignore if paid) 0 9999999 100003042572AD 0 0 0 0 0 0 0 0 0 0 AEE,VN HALLI TEMPLE - 0 0 0 0 0 0 0 0 2025-10-01 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021817 2063517000 SLD071 AEE CAUVERY NAGAR -2 (PORK - 433203 0 1 1LT6B-M 621 3.9400 0 13440 99 10 0 3 1 138809 1178.6200 0 0 41080 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -23338 0 14004015 ASD to be paid:Rs.41080 (ignore if paid) 0 999999 100007042088 0 0 0 0 0 0 0 0 0 0 AEE,CAUVERY NAGAR -2 (PORK - 0 0 0 0 0 0 0 0 2025-10-01 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021785 4270696411 SLC5LG56336 AEE BBMP DTC 712 AT BHUVANESWARI NAGAR 433203 0 1 1LT6B-M 621 4 0 2813 190 10 0 3 1 164227 0 0 0 48170 4332 2025-10-01 0 0 0 2025-09-02 3 0 0 -27611 0 14004015 ASD to be paid:Rs.48170 (ignore if paid) 0 1000000 111125768751 0 0 0 1 0 0 0 0 0 0 AEE BBMP,DTC 712 AT BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021614 3623314308 CCC5LG56614 COMMISSIONER OF POLICE BENGALURU CITY WARD NO 32 CCTV ID 1193 OPPFAMILIES SUPER MARKET KANAKA NAGARA 433203 0 1 1LT6B-M 621 1 0 410 32 1 0 3 1 931 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-02 3 0 0 0 0 14004015 0 1000000 111126064171 0 0 0 1 0 0 0 0 0 0 COMMISSIONER OF POLICE BENGALURU CITY,WARD NO 32 CCTV ID 1193 OPPFAMILIES SUPER MARKET KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021844 3467008751 SLC5LG45020 AEE BBMP W-22,OPP HASAN IYENGAR BAKERY TC 63, V N HALLI MAIN 433203 0 1 1LT6B-M 621 2 0 8315 105 10 0 3 1 186854 1567.8100 0 0 46020 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -31416 0 14004015 ASD to be paid:Rs.46020 (ignore if paid) 0 9999999 100007039469 0 0 0 0 0 0 0 0 0 0 AEE BBMP,W-22,OPP HASAN IYENGAR BAKERY TC 63, V N HALLI MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 10000879937 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021952 3433517000 SLD189 AEE(ELE) ATHMANANDA COLONY - 433203 0 1 1LT6B-M 621 4.8400 0 12403 92 10 0 3 1 137031 1161.7100 0 0 37170 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -64357 0 14004015 ASD to be paid:Rs.37170 (ignore if paid) 0 99999 100003066483AD 0 0 0 0 0 0 0 0 0 0 AEE(ELE),ATHMANANDA COLONY - 0 0 0 0 0 0 0 0 2025-10-01 0 10000878797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021715 5792517000 SLD051 AEE NANDA GOKULA -3 (OPP - 433203 0 1 1LT6B-M 621 2.1000 0 19687 100 10 0 3 1 192074 1615.0300 0 0 37980 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -41075 0 14004015 ASD to be paid:Rs.37980 (ignore if paid) 0 999999 100007041486 0 0 0 1 0 0 0 0 0 0 AEE,NANDA GOKULA -3 (OPP - 0 0 0 0 0 0 0 0 2025-10-01 0 10000943931 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021781 6301517000 SLD071B AEE(ELE) CAUVERY NAGAR -2 (PORK - 433203 0 1 1LT6B-M 621 2.6000 0 13584 54 10 0 3 1 89416 761.6400 0 0 19400 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -15033 0 14004015 ASD to be paid:Rs.19400 (ignore if paid) 0 99999 111113392618D 0 0 0 1 0 0 0 0 0 0 AEE(ELE),CAUVERY NAGAR -2 (PORK - 0 0 0 0 0 0 0 0 2025-10-01 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021871 5980517000 SLD022B AEE, BBMP BRINDAVAN L/O - 433203 0 1 1LT6B-M 621 1.0500 0 9203 115 10 0 3 1 144609 1206.9200 0 0 31230 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -24313 0 14004015 ASD to be paid:Rs.31230 (ignore if paid) 0 1000000 111111523305 0 0 0 1 0 0 0 0 0 0 AEE, BBMP,BRINDAVAN L/O - 0 0 0 0 0 0 0 0 2025-10-01 0 10000943576 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021631 8073517000 SLD10A AEE(ELE) SULTANPALYA MN RD-010 - 433203 0 1 1LT6B-M 621 2.7800 0 14683 63 10 0 3 1 124336 1036.5600 0 0 25670 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -20904 0 14004015 ASD to be paid:Rs.25670 (ignore if paid) 0 9999999 100007015798 0 0 0 1 0 0 0 0 0 0 AEE(ELE),SULTANPALYA MN RD-010 - 0 0 0 0 0 0 0 0 2025-10-01 0 10000943053 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021831 7834854380 C5LG46205 AEE BBMP #WARD NO32 NEAR 2ND CROSS 433203 0 1 1LT6B-M 621 0.5000 0 409 0 1 0 3 1 8237 71.2400 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -1384 0 14004015 0 999 100006952681 0 0 0 0 0 0 0 0 0 0 AEE BBMP,#WARD NO32 NEAR 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10001868006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021853 7303517000 SLD055 AEE SUNRAY COMPUTERS-2. - 433203 0 1 1LT6B-M 621 7.5000 0 9540 104 10 0 3 1 126803 1065.9900 0 0 19480 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -21319 0 14004015 ASD to be paid:Rs.19480 (ignore if paid) 0 9999999 100007048152D 0 0 0 0 0 0 0 0 0 0 AEE,SUNRAY COMPUTERS-2. - 0 0 0 0 0 0 0 0 2025-10-01 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021903 9716923869 CCC5LG56464 COMMISSIONER OF POLICE BENGALURU CITY WARD NO 22 POLL NO 1200 VISHWANATHA NAGENAHALLI 433203 0 1 1LT6B-M 621 1 0 411 31 1 0 3 1 952 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-02 3 0 0 0 0 14004015 0 1000000 111125768754 0 0 0 1 0 0 0 0 0 0 COMMISSIONER OF POLICE BENGALURU CITY,WARD NO 22 POLL NO 1200 VISHWANATHA NAGENAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021718 8929087142 C5CCLG53451 COMMISSIONER OF POLICE # DODDAMMA LAYOUT CIRCLE 433203 0 1 1LT6B-M 621 1 0 2486 64 1 0 3 1 1303 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-02 3 0 0 0 0 14004015 0 1000000 111119446357 0 0 0 1 0 0 0 0 0 0 COMMISSIONER OF POLICE,# DODDAMMA LAYOUT CIRCLE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021946 9811517000 SLD059 AEE KANAKNAGAR 1ST CRS - 433203 0 1 1LT6B-M 621 4.2400 0 18210 104 10 0 3 1 200755 1693.3500 0 0 33710 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -33753 0 14004015 ASD to be paid:Rs.33710 (ignore if paid) 0 9999999 100003029411AD 0 0 0 1 0 0 0 0 0 0 AEE,KANAKNAGAR 1ST CRS - 0 0 0 0 0 0 0 0 2025-10-01 0 10000879900 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021605 9999717000 N6LG31848 M.N.MERCY MANORAYAN PALYA NA 433203 100291 1 LT1 211 0.4800 0 12725 136 1 0 3 1 347 1.6100 0 0 80 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 100003019334AD 0 0 0 2 0 0 0 0 0 0 M.N.MERCY,MANORAYAN PALYA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021629 9994426803 C5EH34923 JAYARAMU.M #04 VENKATASWAMPPA LAYOUT 433203 90005 1 LT1 211 2 0 12717 188 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 1000000 111111543592 0 0 0 3 0 0 0 0 0 0 JAYARAMU.M,#04 VENKATASWAMPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 197.3300 200 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021693 9988717000 C5LG19167 MANJULA NO 49/5 VEKATASWAMAPPA MR PALYA RT NGR BANGALORE 433203 100241 1 LT1 211 0.2400 0 2200 117 1 0 3 1 0 2.5200 0 0 1210 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100003022501D 0 0 0 0 0 0 0 0 0 0 MANJULA,NO 49/5 VEKATASWAMAPPA MR PALYA RT NGR BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021769 9963227000 C5LG31800 K.MALARVILLI 59/2, SLV RD, VENKATESHPURA L/O, 433203 100153 1 LT1 211 0.4800 0 6526 54 1 0 3 1 0 0 0 0 900 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 9963227389D 0 0 0 0 0 0 0 0 0 0 K.MALARVILLI,59/2, SLV RD, VENKATESHPURA L/O, 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021876 9930462156 C5LG40802 R.S.THIRUMAL R.GOPI KRISHNAN NO B3 6TH CROSS 433203 100070 1 LT1 211 1 0 10007 109 1 0 3 1 56 1 0 0 2480 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111110243821 0 0 0 1 0 0 0 0 0 0 R.S.THIRUMAL R.GOPI KRISHNAN,NO B3 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021916 9921327000 C4EH38826 NAGARAJA RAO NO 45/6 M.R.PALYA 433203 100191 1 LT1 211 2 0 1993 118 1 0 3 1 0 0 0 0 210 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003030362D 0 0 0 1 0 0 0 0 0 0 NAGARAJA RAO,NO 45/6 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-08-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021599 9900227000 3ELG7961 NARAYANAPPA NA NA 433203 100091 1 LT1 211 0.0800 0 11117 76 1 0 3 1 262 2.1800 0 0 1290 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100003023606D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,NA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021624 9891238025 C5LG47741 NARAYANAMMA SHANTARAJ # 75 NARAYANAPPA BLOCK 433203 90028 1 LT1 211 1 0 1536 26 1 0 3 1 351 1.7000 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 0 1000000 111111710015 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA SHANTARAJ,# 75 NARAYANAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021888 1033817000 C5LG32235 N.RAMU 74, M.R.PALYA, BANGALORE 433203 100009 1 LT1 211 1 0 13571 92 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 1033817222D 0 0 0 2 0 0 0 0 0 0 N.RAMU,74, M.R.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021911 1028817000 C4EH24104 P NEETHI 49/5 M.R.PALYA 433203 100249 1 LT1 211 0.7500 0 3634 177 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003013093D 0 0 0 3 0 0 0 0 0 0 P NEETHI,49/5 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021810 0975427000 C4EH24102 P NEETHI 49/5 M.R.PALYA 433203 100247 1 LT1 211 3 0 271 13 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100002998991D 0 0 0 0 0 0 0 0 0 0 P NEETHI,49/5 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021772 0965821275 C5EH25799 MOHAMMAD MOINUDDIN SHARIFF NO46 6TH CROSS 433203 100046 1 LT1 211 2 0 13006 142 1 0 3 1 0 0 0 0 2470 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 9064925311D 0 0 0 0 0 0 0 0 0 0 MOHAMMAD MOINUDDIN SHARIFF,NO46 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021754 0949917000 C5EH19507 G.THARANATH RAO NO-6,M R PALYA,BYLORE. - 433203 100038 1 LT1 211 2 0 7712 102 1 0 3 1 0 0 0 0 550 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003003624D 0 0 0 2 0 0 0 0 0 0 G.THARANATH RAO,NO-6,M R PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-09-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021752 0949769799 C5LG46535 SHARANAPPA #01 M R PALYA 433203 90024 1 LT1 211 1 0 6619 76 1 0 3 1 223 1.4000 0 0 500 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 100007005430 0 0 0 2 0 0 0 0 0 0 SHARANAPPA,#01 M R PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-08-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021676 0883127000 C4LG25392 P.RAMAIAH NA NA 433203 100258 1 LT1 211 0.2400 0 783 20 1 0 3 1 0 0 0 0 640 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100002993758D 0 0 0 1 0 0 0 0 0 0 P.RAMAIAH,NA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 8.7600 19 2024-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021734 0849327000 C4LG18543 N.KRISHNAPPA NO.247,MANORAYANAPALYA,R.T.NAGAR(P) BLORE-32 433203 100004 1 LT1 211 0.2400 0 3329 89 1 0 3 1 -268 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003016205D 0 0 0 1 0 0 0 0 0 0 N.KRISHNAPPA,NO.247,MANORAYANAPALYA,R.T.NAGAR(P) BLORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021733 0848717000 C5LG15752 SHAMAIAH NO141 NARAYANAPPA BLOCK 433203 100230 1 LT1 211 0.2400 0 888 27 1 0 3 1 -56 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003020764D 0 0 0 0 0 0 0 0 0 0 SHAMAIAH,NO141 NARAYANAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 22.5100 33 2023-09-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021745 0844578566 C5EH26991 SWAME GOWDA GOWRAMMA NO 59/3-1 2ND CROSS 433203 100164 1 LT1 211 2 0 9662 50 1 0 3 1 394 5.5800 0 0 1160 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 40 0 14004015 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111113104318 0 0 0 2 0 0 0 0 0 0 SWAME GOWDA GOWRAMMA,NO 59/3-1 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021747 0844227000 C4EH17549 K.PARVATHAMMA 45/6 M.R.PALYA 433203 100121 1 LT1 211 3 0 6271 91 1 0 3 1 288 2.4000 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 0 1000000 100007022512 0 0 0 1 0 0 0 0 0 0 K.PARVATHAMMA,45/6 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021648 0787412032 C5EH25798 MOHAMMAD MOINUDDIN SHARIFF NO.46 6TH CROSS 433203 100041 1 LT1 211 2 0 19163 165 1 0 3 1 14 1 0 0 2340 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 0130603068D 0 0 0 2 0 0 0 0 0 0 MOHAMMAD MOINUDDIN SHARIFF,NO.46 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 166.4200 183 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021893 0720817000 C5EH21037 NARAYANA SWAMY #42/74 56/27 M.R.PALYA, R.T.NAGAR POST 433203 100019 1 LT1 211 0 1 7376 57 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 0720817054D 0 0 0 2 0 0 0 0 1 0 NARAYANA SWAMY,#42/74 56/27 M.R.PALYA, R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021928 0711229000 C5EH23698 R.NAGRAGAN NO 66, 1ST, SEETHAPPA L/O, M R PALYA, BLR 433203 100322 1 LT1 211 3 0 19135 141 1 0 3 1 0 0 0 0 930 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 111112006406 0 0 0 2 0 0 0 0 0 0 R.NAGRAGAN,NO 66, 1ST, SEETHAPPA L/O, M R PALYA, BLR 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 78.4200 86 2025-04-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021930 0709917000 C5LG22249 S.SHIVANNA NO 33, VENKATASWAMPPA L/O, MR PALYA BANGALORE 433203 100287 1 LT1 211 2 0 4687 105 1 0 3 1 -55 0 0 0 2160 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 100003015068D 0 0 0 2 0 0 0 0 0 0 S.SHIVANNA,NO 33, VENKATASWAMPPA L/O, MR PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 147.3300 162 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021582 0700917000 C5LG26421 G.V. ANBU S. SUDHA ANBU NO4, LAKSHMI VENKATESHWAR TEMPLE, MR PALYA, 433203 100194 1 LT1 211 1 0 10138 82 1 0 3 1 -1 1 0 0 1140 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100003005571D 0 0 0 0 0 0 0 0 0 0 G.V. ANBU S. SUDHA ANBU,NO4, LAKSHMI VENKATESHWAR TEMPLE, MR PALYA, 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021615 0690817000 C5LG27623 DEVARAJU NO7, SLV TEMPLE, MRPALYA BANGALORE 433203 100143 1 LT1 211 1 0 12967 73 1 0 3 1 510 4.1400 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 0 99999 111111231079 0 0 0 2 0 0 0 0 0 0 DEVARAJU,NO7, SLV TEMPLE, MRPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021779 0647027000 C5LG3801 K.KALIDAS NO.54,M.R.PALYA - 433203 100145 1 LT1 211 0.2400 0 2363 37 1 0 3 1 411 3.5900 0 0 350 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003039118D 0 0 0 1 0 0 0 0 0 0 K.KALIDAS,NO.54,M.R.PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021789 0628227000 C5LG10625 R MANJULA NO6 NARAYANAPPA L/0 M.RPALYA. 433203 100174 1 LT1 211 0.4800 0 1337 61 1 0 3 1 201 1 0 0 640 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003030585D 0 0 0 1 0 0 0 0 0 0 R MANJULA,NO6 NARAYANAPPA L/0 M.RPALYA. 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021682 0586635720 C5EH31006 SMT CHANDI DEVI NO 49/8-1, SRI LAKSHMI VENKATESHWARA SWAMY ROAD, 433203 100292 1 LT1 211 1 0 4999 61 1 0 3 1 663 5.8000 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 0 99999 111110169205 0 0 0 2 0 0 0 0 0 0 SMT CHANDI DEVI,NO 49/8-1, SRI LAKSHMI VENKATESHWARA SWAMY ROAD, 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021818 0463108687 C5LG51421 BINDU KUMARI #38 / 2 M R PALYA 433203 0 1 LT1 211 1 0 1920 55 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 100000 111115276516 0 0 0 0 0 0 0 0 0 0 BINDU KUMARI,#38 / 2 M R PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021748 0443149604 C5LG47738 NARAYANAMMA SHANTARAJ # 7 5 NARAYANAPPA BLOCK 433203 90016 1 LT1 211 1 0 2192 32 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 1000000 111111710012 0 0 0 3 0 0 0 0 0 0 NARAYANAMMA SHANTARAJ,# 7 5 NARAYANAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021588 0403917000 C4LG45936 N.KRISHNA MURTHY 2 M.R.PALYA R.T.NAGAR POST C.N.HALLI 433203 100098 1 LT1 211 0.2400 0 1152 21 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003008393D 0 0 0 1 0 0 0 0 0 0 N.KRISHNA MURTHY,2 M.R.PALYA R.T.NAGAR POST C.N.HALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021630 0392229000 C5EH23701 R.NAGRAGAN NO 66, 1ST, SEETHAPPA L/O, M R PALYA, BLR 433203 100319 1 LT1 211 2 0 11649 94 1 0 3 1 0 0 0 0 830 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 0392229818D 0 0 0 1 0 0 0 0 0 0 R.NAGRAGAN,NO 66, 1ST, SEETHAPPA L/O, M R PALYA, BLR 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021792 0378717000 C5LG32239 N.RAMU 74, M.R.PALYA, BANGALORE 433203 100013 1 LT1 211 1 0 4023 0 1 0 3 1 -34 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 0378717865D 0 0 0 0 0 0 0 0 0 0 N.RAMU,74, M.R.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-08-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021825 0367027000 C5LG4537 M.PALANI SWAMY BANGALORE - 433203 100198 1 LT1 211 0.4800 0 244 6 1 0 3 1 -39 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100002997009D 0 0 0 0 0 0 0 0 0 0 M.PALANI SWAMY,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021852 0338917000 C4EH37491 KAMALA BAI NO 3 M.R.PALYA 433203 100281 1 LT1 211 2 0 4018 140 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003013107D 0 0 0 3 0 0 0 0 0 0 KAMALA BAI,NO 3 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021564 0305427000 C5EH19509 G.THARANATH RAO NO-6,M R PALYA,BYLORE. - 433203 100037 1 LT1 211 2 0 1305 96 1 0 3 1 0 0 0 0 360 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003000736D 0 0 0 2 0 0 0 0 0 0 G.THARANATH RAO,NO-6,M R PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021700 0274531970 C5LG44296 M SUNANDA NO 7 1 ST CROSS 433203 100304 1 LT1 211 1 0 2359 6 1 0 3 1 -27 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 99999 111110096617 0 0 0 0 0 0 0 0 0 0 M SUNANDA,NO 7 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-08-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021858 0227027000 C5LG21292 SHAMAIAH NO14, NARAYANAPPA BLOCK, LAKSHMI VENKATESHWAR TEMPLE, 433203 100216 1 LT1 211 1 0 3817 123 1 0 3 1 624 4.7200 0 0 590 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003014062D 0 0 0 2 0 0 0 0 0 0 SHAMAIAH,NO14, NARAYANAPPA BLOCK, LAKSHMI VENKATESHWAR TEMPLE, 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021823 0154027000 C5LG10977 A.LAKSHMAIAH M.R.PALYA - 433203 100074 1 LT1 211 0.2400 0 147 0 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003015559D 0 0 0 0 0 0 0 0 0 0 A.LAKSHMAIAH,M.R.PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021782 0145427000 C4LG30565 SHAMAIAH NA NA 433203 100209 1 LT1 211 0.2400 0 1222 27 1 0 3 1 0 3.7400 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 0 9999999 100002995978D 0 0 0 0 0 0 0 0 0 0 SHAMAIAH,NA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 28.7300 39 2024-03-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021847 0122817000 E3LG33831 GOVINDAPPA NA NA 433203 100086 1 LT1 211 0.2400 0 324 11 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003003145D 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,NA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021860 0121817000 C5EH16815 V.BHAGYAMMA NO-134,3RD CROSS,M N PALYA,BYLORE.3 - 433203 100252 1 LT1 211 2 0 37791 287 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003013801D 0 0 0 1 0 0 0 0 0 0 V.BHAGYAMMA,NO-134,3RD CROSS,M N PALYA,BYLORE.3 - 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 239.9200 0 2023-10-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021610 0089717000 C4LG44790 CHIKKA ABBAIAH M.R.PALYA M.R.PALYA 433203 100002 1 LT1 211 0.2400 0 16 1 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003019790D 0 0 0 0 0 0 0 0 0 0 CHIKKA ABBAIAH,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021689 0073427000 C4EH32921 RAMACHANDRA M.R.PALYA M.R.PALYA 433203 100108 1 LT1 211 2 0 2158 76 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003028197D 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021758 0035528925 C5LG51084 GANESH KUMAR CHOUDHARY #93 ASSMENT NO 46/2 4 TH CROSS 433203 0 1 LT1 211 1 0 6107 158 1 0 3 1 251 1.2100 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 0 111114693969 0 0 0 1 0 0 0 0 0 0 GANESH KUMAR CHOUDHARY,#93 ASSMENT NO 46/2 4 TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021875 0018717000 C4EH30304 TULSIRAM 45 M.R.PALYA 433203 100188 1 LT1 211 2 0 3537 91 1 0 3 1 -55 0 0 0 1700 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 100003032020D 0 0 0 1 0 0 0 0 0 0 TULSIRAM,45 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 65.4400 72 2023-09-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021892 2024569959 C5EH39444 MARTIN MAHENDRA SINGH # 04 VENKATESHWARA SWAMY ROAD 433203 0 1 LT1 211 2 0 1640 72 1 0 3 1 -9 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 0 1000000 111120589163 0 0 0 2 0 0 0 0 0 0 MARTIN MAHENDRA SINGH,# 04 VENKATESHWARA SWAMY ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021891 2024550233 C5EH34840 JAYARAJAN PULIKKODAN SUNIL NAIR #0 1 VENKATASWAMPPA LAYOUT 433203 90022 1 LT1 211 2 0 5807 0 1 0 3 1 96 1.3400 0 0 950 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 111111511697 0 0 0 0 0 0 0 0 0 0 JAYARAJAN PULIKKODAN SUNIL NAIR,#0 1 VENKATASWAMPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021573 2008361544 C5EH39443 MARTIN MAHENDRA SINGH #04 VENKATESHWARA SWAMY ROAD 433203 0 1 LT1 211 2 0 2601 86 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 1000000 111120589153 0 0 0 2 0 0 0 0 0 0 MARTIN MAHENDRA SINGH,#04 VENKATESHWARA SWAMY ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021596 2005163213 C5EH29552 M SUNANDA NO 7 0 1ST CROSS 433203 100303 1 LT1 211 2 0 6901 82 1 0 3 1 0 1 0 0 700 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110158901 0 0 0 0 0 0 0 0 0 0 M SUNANDA,NO 7 0 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021598 2004394398 C5LG46912 JAYARAMU.M # 0 4 VENKATASWAMPPA LAYOUT 433203 90002 1 LT1 211 1 0 5538 115 1 0 3 1 0 1 0 0 1580 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1580 (ignore if paid) 0 1000000 111111543595 0 0 0 1 0 0 0 0 0 0 JAYARAMU.M,# 0 4 VENKATASWAMPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021729 1949917000 C5EH21034 NARAYANA SWAMY #42/74 56/27 M.R.PALYA, R.T.NAGAR POST 433203 100016 1 LT1 211 2 0 20172 60 1 0 3 1 -77 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 1949917828D 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,#42/74 56/27 M.R.PALYA, R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 181.0800 199 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021759 1947817000 C5LG31859 N PARVATHI #4A,K#415,SRI LAKSHMI VENKATESHW ARA SWAMY RD, M R PALYA 433203 100118 1 LT1 211 1 0 12043 43 1 0 3 1 1 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 1947817847D 0 0 0 0 0 0 0 0 0 0 N PARVATHI,#4A,K#415,SRI LAKSHMI VENKATESHW ARA SWAMY RD, M R PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-08-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021618 1895027000 C5LG30436 P.SRINIVASA NO-31/A,3RD CROSS,M N PALYA, BYLORE. 433203 100279 1 LT1 211 0.5000 0 784 23 1 0 3 1 0 5.4500 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 0 9999999 100002997427D 0 0 0 2 0 0 0 0 0 0 P.SRINIVASA,NO-31/A,3RD CROSS,M N PALYA, BYLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021649 1884709121 C5EH34393 KRISHNAN M.N SRIRAM.M SUNDARARAJAN # 59/1 VENKATA SWAMAPPA LAYOUT 433203 90009 1 LT1 211 2 0 3349 61 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 99999 111110172278 0 0 0 1 0 0 0 0 0 0 KRISHNAN M.N SRIRAM.M SUNDARARAJAN,# 59/1 VENKATA SWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021738 1840205404 C5LG40804 R.S.THIRUMAL R.GOPI KRISHNAN NO B3, 6TH CROSS 433203 100069 1 LT1 211 1 0 10563 113 1 0 3 1 542 4.5400 0 0 1870 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111110247315 0 0 0 1 0 0 0 0 0 0 R.S.THIRUMAL R.GOPI KRISHNAN,NO B3, 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021642 1800039123 C5EH34225 KASINATH RAO S #03 M R PALYA 433203 90020 1 LT1 211 1 0 8718 85 1 0 3 1 164 1 0 0 2040 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111110099737 0 0 0 2 0 0 0 0 0 0 KASINATH RAO S,#03 M R PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021763 1769327000 C5LG10492 KAMALA BAI NO 3 M.R.PALYA 433203 100280 1 LT1 211 1 0 4603 124 1 0 3 1 0 0 0 0 890 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100003021100D 0 0 0 2 0 0 0 0 0 0 KAMALA BAI,NO 3 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021720 1758717000 C5EH16718 M.L.DHANALAKSHMI NO-51,M N PALYA,BYLORE-32 - 433203 100131 1 LT1 211 2 0 16842 145 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 99999 100006388932D 0 0 0 2 0 0 0 0 0 0 M.L.DHANALAKSHMI,NO-51,M N PALYA,BYLORE-32 - 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021744 1749717000 C4LG23348 RAMAIAH MANORAYAN PALYA NA 433203 100296 1 LT1 211 0.2000 0 5262 75 1 0 3 1 1802 15.4200 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 0 99999 100003023338DD 0 0 0 1 0 0 0 0 0 0 RAMAIAH,MANORAYAN PALYA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021872 1737817000 C4LG44424 PUVANNA MANAORAYAN PALYA NA 433203 100049 1 LT1 211 0.2400 0 2394 2 1 0 3 1 -57 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999 111111862312 0 0 0 0 0 0 0 0 0 0 PUVANNA,MANAORAYAN PALYA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021895 1731427000 C4LG33977 SHARANAPPA NA NA 433203 100264 1 LT1 211 0.2400 0 2780 118 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003028728D 0 0 0 2 0 0 0 0 0 0 SHARANAPPA,NA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021923 1726327000 C5LG22031 SHAMAIAH NO14, NEWNO 61, NARAYANAPPA BLOCK, LAKSHMI VENKATESHWARA TEMPLE ROAD, 433203 100213 1 LT1 211 0.5000 0 1070 64 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100002997626D 0 0 0 0 0 0 0 0 0 0 SHAMAIAH,NO14, NEWNO 61, NARAYANAPPA BLOCK, LAKSHMI VENKATESHWARA TEMPLE ROAD, 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 52 57 2025-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021925 1724817000 C4LG45792 P.RAMAIAH A N F R.T.N.POST 433203 100255 1 LT1 211 0.2400 0 3017 120 1 0 3 1 0 0 0 0 1050 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100003012723D 0 0 0 1 0 0 0 0 0 0 P.RAMAIAH,A N F R.T.N.POST 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 85.6400 94 2023-12-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021627 1700817000 C4LG32618 CHIKKABBAIAH NA NA 433203 100000 1 LT1 211 0.2400 0 1794 58 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003002806D 0 0 0 1 0 0 0 0 0 0 CHIKKABBAIAH,NA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021750 1647027000 C5LG29321 C.SURESH NO-49/1,VENKATASWAMAPPA L/O, BYLORE. 433203 100271 1 LT1 211 0.4800 0 16203 58 1 0 3 1 112 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003007820D 0 0 0 1 0 0 0 0 0 0 C.SURESH,NO-49/1,VENKATASWAMAPPA L/O, BYLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021869 1636427000 C4EH16202 M L GOPINATH 119 NA 433203 100139 1 LT1 211 3 0 2707 102 1 0 3 1 -97 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003042703D 0 0 0 0 0 0 0 0 0 0 M L GOPINATH,119 NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 148.6300 163 2025-04-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021569 4140427000 C5EH1334 B.LAKSHMI DEVI NO1,1ST CROSS SEETRHAPPA L/O M.R PALYA 433203 100106 1 LT1 211 2 0 2868 76 1 0 3 1 -169 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003002148D 0 0 0 1 0 0 0 0 0 0 B.LAKSHMI DEVI,NO1,1ST CROSS SEETRHAPPA L/O M.R PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021626 4123817000 C4LG44197 M.V.GOPAL A N F NA 433203 100236 1 LT1 211 0.2400 0 457 4 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003023212D 0 0 0 0 0 0 0 0 0 0 M.V.GOPAL,A N F NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021929 4044917000 C5EH7319 P.M.PRATHIBHA NO-5,OPP VENKATESHWARA TEMPLE M.R.PALYA 433203 100112 1 LT1 211 2 0 4390 110 1 0 3 1 -136 0 0 0 570 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003010661D 0 0 0 1 0 0 0 0 0 0 P.M.PRATHIBHA,NO-5,OPP VENKATESHWARA TEMPLE M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021931 4043654449 C5LG43270 MANJULA 8 1ST MAIN ROAD 433203 100246 1 LT1 211 1 0 5268 60 1 0 3 1 -21 0 0 0 370 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110242904 0 0 0 0 0 0 0 0 0 0 MANJULA,8 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 67 74 2023-08-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021824 3991227000 C5LG29320 C.GANESH NO-49,VENKATASWAMAPPA L/O, BYLORE. 433203 100270 1 LT1 211 0.4800 0 3357 62 1 0 3 1 55 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 0 111116820557 0 0 0 1 0 0 0 0 0 0 C.GANESH,NO-49,VENKATASWAMAPPA L/O, BYLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021914 3942917000 C5LG29319 C.SHIVAKUMAR NO-49/2,VENKATASWAMAPPA L/O, M R PALYA,BYLORE. 433203 100273 1 LT1 211 0.4800 0 4837 82 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 1000000 111112047745 0 0 0 0 0 0 0 0 0 0 C.SHIVAKUMAR,NO-49/2,VENKATASWAMAPPA L/O, M R PALYA,BYLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021625 3915127000 C5LG8687 SHAMAIAH NO 6, M R PALYA, B 32. 433203 100140 1 LT1 211 0.4800 0 1768 53 1 0 3 1 0 0 0 0 320 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003068934D 0 0 0 0 0 0 0 0 0 0 SHAMAIAH,NO 6, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 38.1700 48 2024-02-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021645 3913127000 C5LG21291 SHAMAIAH NO14, NARAYANAPPA BLOCK, LAKSHMI VENKATESHWAR TEMPLE, 433203 100215 1 LT1 211 1 0 1080 30 1 0 3 1 1 0 0 0 750 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003022835D 0 0 0 0 0 0 0 0 0 0 SHAMAIAH,NO14, NARAYANAPPA BLOCK, LAKSHMI VENKATESHWAR TEMPLE, 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021644 3911427000 C5LG15751 SHAMAIAH NO141 NARAYANAPPA BLOCK 433203 100228 1 LT1 211 0.2400 0 851 18 1 0 3 1 821 6.4100 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 0 9999999 100003011547D 0 0 0 0 0 0 0 0 0 0 SHAMAIAH,NO141 NARAYANAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021703 3899184469 C5LG57208 SUGUNA S #45/ 6 M R PALYA 433203 0 1 LT1 211 1 0 470 73 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 0 1E4452922457 0 0 0 2 0 0 0 0 0 0 SUGUNA S,#45/ 6 M R PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021822 3887227000 C5EH18339 KRISHNAN M M AND SRIRAM M AND SUNDARARAJAN M NO-59/1,VENKATASWAMAPPA L/O, M N PALYA,BYLORE. 433203 100148 1 LT1 211 3 0 30255 200 1 0 3 1 0 0 0 0 710 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003043196D 0 0 0 2 0 0 0 0 0 0 KRISHNAN M M AND SRIRAM M AND SUNDARARAJAN M,NO-59/1,VENKATASWAMAPPA L/O, M N PALYA,BYLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 179.7500 198 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021611 3817227000 C4LG34400 VIJAYALAKSHMI.S NA NA 433203 100302 1 LT1 211 0.2400 0 8625 183 1 0 3 1 -3 7.9000 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 0 9999999 100003016208DD 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI.S,NA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021683 3804817000 C4LG45934 N.KRISHNA MURTHY 2 M.R.PALYA R.T.NAGAR POST C.N.HALLI 433203 100096 1 LT1 211 0.2400 0 473 7 1 0 3 1 -15 0 0 0 310 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003020059D 0 0 0 0 0 0 0 0 0 0 N.KRISHNA MURTHY,2 M.R.PALYA R.T.NAGAR POST C.N.HALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021791 3800371133 C5LG51422 BINDU KUMARI # 3 8/2 M R PALYA 433203 0 1 LT1 211 1 0 3169 72 1 0 3 1 0 0 0 0 1120 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 111115276517 0 0 0 2 0 0 0 0 0 0 BINDU KUMARI,# 3 8/2 M R PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021864 3753817000 C4LG22319 K.BALAKRISHNA MANORAYAN PALYA NA 433203 100225 1 LT1 211 0.2400 0 6262 43 1 0 3 1 0 0 0 0 760 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100003031869AD 0 0 0 0 0 0 0 0 0 0 K.BALAKRISHNA,MANORAYAN PALYA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021887 3749027000 C5EH16963 SAVITHA.B.M NO-59,SRI SLV TEMPLE ROAD, M R PALYA,BYLORE. 433203 100147 1 LT1 211 3 0 54626 329 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003043277D 0 0 0 3 0 0 0 0 0 0 SAVITHA.B.M,NO-59,SRI SLV TEMPLE ROAD, M R PALYA,BYLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 213.0800 0 2023-09-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021898 3740227000 C4EH17550 K.MUNIVENKATAKRISHNAIAH. 45/6 M.R.PALYA 433203 100122 1 LT1 211 3 0 553 18 1 0 3 1 -43 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003020313D 0 0 0 0 0 0 0 0 0 0 K.MUNIVENKATAKRISHNAIAH.,45/6 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021773 3690917000 C5LG12327 GOPALAPPA N M.R .PALYA - 433203 100007 1 LT1 211 0.2400 0 3107 94 1 0 3 1 987 7.9400 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 0 9999999 100003000404D 0 0 0 3 0 0 0 0 0 0 GOPALAPPA N,M.R .PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021707 3687229000 C5LG36441 R.NAGRAGAN NO 66, 1ST, SEETHAPPA L/O, M R PALYA, BLR 433203 100315 1 LT1 211 1 0 3811 14 1 0 3 1 208 1 0 0 470 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 3687229380D 0 0 0 0 0 0 0 0 0 0 R.NAGRAGAN,NO 66, 1ST, SEETHAPPA L/O, M R PALYA, BLR 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021637 3618917000 C4LG46227 SHAMAIAH A N F R.T.N.POST 433203 100233 1 LT1 211 0.2400 0 3500 4 1 0 3 1 -35 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 99999 111110262925 0 0 0 0 0 0 0 0 0 0 SHAMAIAH,A N F R.T.N.POST 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021834 3566259416 C5LG36818 VENKATALAKSHMI NO.82 433203 100060 1 LT1 211 1 0 9190 37 1 0 3 1 811 7.1000 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 0 99999 111110253423 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMI,NO.82 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021870 3556427000 C4EH34957 M.PALANI SWAMY 13 M.R.PALYA 433203 100199 1 LT1 211 2 0 3286 96 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003020203D 0 0 0 2 0 0 0 0 0 0 M.PALANI SWAMY,13 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021862 3457917000 3ELG35570 LAKSHMAIAH 6 M.R.PALYA 433203 100313 1 LT1 211 0.2400 0 1235 92 1 0 3 1 404 1.9300 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003025050D 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,6 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021878 3453127000 C4LG32619 CHIKKABBAIAH NA NA 433203 100001 1 LT1 211 0.2400 0 2475 68 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003027425D 0 0 0 0 0 0 0 0 0 0 CHIKKABBAIAH,NA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021652 3302329000 C5EH23702 R.NAGRAGAN NO 66, 1ST, SEETHAPPA L/O, M R PALYA, BLR 433203 100320 1 LT1 211 2 0 19689 190 1 0 3 1 70 1 0 0 2460 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.2460 (ignore if paid) 0 9999999 3302329320D 0 0 0 2 0 0 0 0 0 0 R.NAGRAGAN,NO 66, 1ST, SEETHAPPA L/O, M R PALYA, BLR 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-09-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021788 3251491465 C5LG47739 NARAYANAMMA SHANTARAJ # 75 NARAYANAPPA BLOCK 433203 90001 1 LT1 211 1 0 3410 101 1 0 3 1 0 0 0 0 280 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 111111710013 0 0 0 3 0 0 0 0 0 0 NARAYANAMMA SHANTARAJ,# 75 NARAYANAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021608 3210127000 C5LG11373 S SURESH NO4B M.R PALYA. 433203 100114 1 LT1 211 0.4800 0 2637 90 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003006569D 0 0 0 3 0 0 0 0 0 0 S SURESH,NO4B M.R PALYA. 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021761 3160692486 C5EH34839 JAYARAJAN PULIKKODAN SUNIL NAIR #01 VENKATASWAMPPA LAYOUT 433203 90019 1 LT1 211 2 0 4750 62 1 0 3 1 824 7.8200 0 0 980 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 111111511694 0 0 0 1 0 0 0 0 0 0 JAYARAJAN PULIKKODAN SUNIL NAIR,#01 VENKATASWAMPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021850 3149849070 C5LG44227 C GANESH NO 49/3 3 RD CROSS 433203 100272 1 LT1 211 1 0 4997 12 1 0 3 1 -138 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 99999 111110339604 0 0 0 0 0 0 0 0 0 0 C GANESH,NO 49/3 3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 31.8300 42 2024-09-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021838 5885917000 C4LG19501 K.BALAKRISHNA MANORAYAN PALYA NA 433203 100226 1 LT1 211 0.2400 0 1858 59 1 0 3 1 -3 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003007674D 0 0 0 0 0 0 0 0 0 0 K.BALAKRISHNA,MANORAYAN PALYA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021861 5881327000 C5LG18 DEVARAJU NO 7 M.R.PALYA 433203 100142 1 LT1 211 0.2000 0 1281 49 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003052428D 0 0 0 1 0 0 0 0 0 0 DEVARAJU,NO 7 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021917 5864917000 C4LG44196 M.V.GOPAL A N F NA 433203 100235 1 LT1 211 0.2400 0 1232 21 1 0 3 1 1 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100002997391D 0 0 0 0 0 0 0 0 0 0 M.V.GOPAL,A N F NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021953 5854478775 C5LG37729 V.SREENATHA CHITRA DEVI NO 137/1 2 ND CROSS 433203 100222 1 LT1 211 0.4800 0 1269 10 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 111112578815D 0 0 0 0 0 0 0 0 0 0 V.SREENATHA CHITRA DEVI,NO 137/1 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021840 5773598376 C5EH34226 KASINATH RAO S #03 M R PALYA 433203 90026 1 LT1 211 1 0 5317 113 1 0 3 1 0 2.2700 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 0 99999 111110025684 0 0 0 2 0 0 0 0 0 0 KASINATH RAO S,#03 M R PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021924 5758127000 C5LG9545 P.RAMAIAH NO 139, M R PALYA, B 32. 433203 100262 1 LT1 211 0.4800 0 1523 44 1 0 3 1 8 1 0 0 280 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003016144D 0 0 0 0 0 0 0 0 0 0 P.RAMAIAH,NO 139, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021814 5713917000 C5EH3757 M.H.CHANDRA SHEKAR NO 19, M R PALYA, B 32. 433203 100126 1 LT1 211 2 0 2465 77 1 0 3 1 -450 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003053059D 0 0 0 2 0 0 0 0 0 0 M.H.CHANDRA SHEKAR,NO 19, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021776 5697817000 C5LG22086 SHOBHA R NO6, NARAYANAPPA BLOCK , MN PALYA, BANGALORE 433203 100182 1 LT1 211 0.2400 0 2413 99 1 0 3 1 -1 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003009397D 0 0 0 1 0 0 0 0 0 0 SHOBHA R,NO6, NARAYANAPPA BLOCK , MN PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021760 5684817000 C5EH188 LUCCI NO M.R.PALYA 433203 100269 1 LT1 211 3 0 7341 255 1 0 3 1 0 0 0 0 1300 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100002997766D 0 0 0 4 0 0 0 0 0 0 LUCCI,NO M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 200.3200 0 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021890 5665327000 C5LG15753 SHAMAIAH NO141 NARAYANAPPA BLOCK 433203 100229 1 LT1 211 0.2400 0 1304 42 1 0 3 1 141 1 0 0 1070 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100002998415D 0 0 0 0 0 0 0 0 0 0 SHAMAIAH,NO141 NARAYANAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 39.7100 50 2023-10-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021940 5652845295 C5EH28690 N.NAGARATHNA N O 46/2, M.R.PALYA 433203 100170 1 LT1 211 3 0 12831 109 1 0 3 1 55 1 0 0 960 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.960 (ignore if paid) 0 99999 100005274859D 0 0 0 2 0 0 0 0 1 0 N.NAGARATHNA,N O 46/2, M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021574 6665327000 C5EH5397 K.BALAKRISHNA MANORAYAN PALYA - 433203 100224 1 LT1 211 0 1 1400 51 1 0 3 1 -9 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100002994072D 0 0 0 0 0 0 0 0 1 0 K.BALAKRISHNA,MANORAYAN PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021616 6654817000 C5EH12739 KARAN BAHADUR NO41, LAKSHMI VENKATASWAMAPPA L/O, V.N HALLI, 433203 100282 1 LT1 211 2 0 1366 0 1 0 3 1 -38 0 0 0 1150 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100003023580D 0 0 0 0 0 0 0 0 0 0 KARAN BAHADUR,NO41, LAKSHMI VENKATASWAMAPPA L/O, V.N HALLI, 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021677 6636280196 C5LG47740 NARAYANAMMA SHANTARAJ #7 5 NARAYANAPPA BLOCK 433203 90000 1 LT1 211 1 0 1579 37 1 0 3 1 0 1.5800 0 0 220 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111111710014 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA SHANTARAJ,#7 5 NARAYANAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-08-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021804 6626635845 C5LG54808 LAKSHMAIAH #06 PILLAPPA LAYOUT 433203 0 1 LT1 211 1 0 1733 85 1 0 3 1 374 1.8100 0 0 510 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 111122298597 0 0 0 2 0 0 0 0 0 0 LAKSHMAIAH,#06 PILLAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021721 6605817000 C4LG29037 S.SHIVANNA NA NA 433203 100286 1 LT1 211 0.2400 0 6979 120 1 0 3 1 584 2.7500 0 0 860 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 111112011688 0 0 0 2 0 0 0 0 0 0 S.SHIVANNA,NA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-08-31 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021957 6565310336 C5EH33544 A RAMA CHANDRA #45 1ST CROSS SEETHAPPA LAYOUT MR PALYA 433203 100113 1 LT1 211 1 0 21636 359 1 0 3 1 0 0 0 0 2880 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 111110160234 0 0 0 1 0 0 0 0 0 0 A RAMA CHANDRA,#45 1ST CROSS SEETHAPPA LAYOUT MR PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021958 6565127000 C5LG22082 VANISRI R NO6, NARAYANAPPA BLOCK , MN PALYA, BANGALORE 433203 100178 1 LT1 211 0.2400 0 927 34 1 0 3 1 0 1.1300 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 40 0 14004015 0 9999999 100003004661D 0 0 0 0 0 0 0 0 0 0 VANISRI R,NO6, NARAYANAPPA BLOCK , MN PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 3.5300 14 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021815 6527817000 C4LG23525 N.KRISHNAPPA NO.247,MANORAYANAPALYA,R.T.NAGAR(P) BLOR-32 433203 100005 1 LT1 211 0.1200 0 424 11 1 0 3 1 468 3.2800 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 0 9999999 100003003456D 0 0 0 1 0 0 0 0 0 0 N.KRISHNAPPA,NO.247,MANORAYANAPALYA,R.T.NAGAR(P) BLOR-32 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021686 6431917000 C5EH12738 KARAN BAHADUR NO41, LAKSHMI VENKATASWAMAPPA L/O, V.N HALLI, 433203 100284 1 LT1 211 2 0 1686 14 1 0 3 1 -86 0 0 0 290 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003017967D 0 0 0 0 0 0 0 0 0 0 KARAN BAHADUR,NO41, LAKSHMI VENKATASWAMAPPA L/O, V.N HALLI, 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021826 6417817000 C5EH16818 B.V.VANI NO-147,1ST MAIN,M N PALYA, ByLORE. 433203 100062 1 LT1 211 3 0 26468 203 1 0 3 1 1917 9.0900 0 0 640 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100002998825D 0 0 0 2 0 0 0 0 0 0 B.V.VANI,NO-147,1ST MAIN,M N PALYA, ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021828 6415871805 C5EH28687 N.NAGARATHNA NO 46/2 , M.R.PALYA 433203 100167 1 LT1 211 1 0 7718 175 1 0 3 1 0 0 0 0 350 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110329493 0 0 0 3 0 0 0 0 0 0 N.NAGARATHNA,NO 46/2 , M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021881 6377395232 C5LG51424 BINDU KUMARI #3 8/ 2 M R PALYA 433203 0 1 LT1 211 1 0 2613 68 1 0 3 1 1341 11.0500 0 0 820 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 ASD to be paid:Rs.820 (ignore if paid) 0 100000 111115276529 0 0 0 2 0 0 0 0 0 0 BINDU KUMARI,#3 8/ 2 M R PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021651 6334327000 C5EH12786 S.SHIVANNA NO 33, VENKATASWAMPPA L/O, MR PALYA BANGALORE 433203 100289 1 LT1 211 0 1 295 10 1 0 3 1 -32 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003002795D 0 0 0 1 0 0 0 0 1 0 S.SHIVANNA,NO 33, VENKATASWAMPPA L/O, MR PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021619 6253054208 C5EH39052 M ANAND KUMAR #166 6 TH CROSS 433203 0 1 LT1 211 2 0 11095 369 1 0 3 1 0 16.0400 0 0 7980 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 ASD to be paid:Rs.7980 (ignore if paid) 0 1000000 111119602560 0 0 0 4 0 0 0 0 0 0 M ANAND KUMAR,#166 6 TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021766 6217427000 C5LG10918 G.MUNISWAMY NO 60/3, MR. PALYA - 433203 100124 1 LT1 211 0.4800 0 3271 103 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003040176D 0 0 0 2 0 0 0 0 0 0 G.MUNISWAMY,NO 60/3, MR. PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021719 6209717000 C5LG8709 DHANOOJI.V.S NO 4, M R PALYA, 433203 100221 1 LT1 211 0.4800 0 3168 92 1 0 3 1 -1 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003021021D 0 0 0 2 0 0 0 0 0 0 DHANOOJI.V.S,NO 4, M R PALYA, 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021867 6188846616 C5EH25663 M.ANAND KUMAR NO.166, 6TH CROSS 433203 100056 1 LT1 211 0 1 3660 119 1 0 3 1 1473 10.2400 0 0 650 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112522633 0 0 0 1 0 0 0 0 0 0 M.ANAND KUMAR,NO.166, 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-10-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021943 6067817000 C4LG41956 NARAYANAPPA NA NA 433203 100093 1 LT1 211 0.2400 0 441 20 1 0 3 1 -24 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003019759D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,NA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021566 6060817000 C5LG32236 N.RAMU 74, M.R.PALYA, BANGALORE 433203 100010 1 LT1 211 1 0 10830 88 1 0 3 1 0 1 0 0 260 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 6060817534D 0 0 0 2 0 0 0 0 0 0 N.RAMU,74, M.R.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021623 6044747798 C5LG46914 JAYARAMU.M # 0 4 VENKATASWAMPPA LAYOUT 433203 90013 1 LT1 211 1 0 2623 38 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 1000000 111111543594 0 0 0 2 0 0 0 0 0 0 JAYARAMU.M,# 0 4 VENKATASWAMPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021701 6029817000 C5LG32238 N.RAMU 74, M.R.PALYA, BANGALORE 433203 100012 1 LT1 211 1 0 11249 102 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 6029817085D 0 0 0 3 0 0 0 0 0 0 N.RAMU,74, M.R.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021780 6007327000 C5LG10626 R MANJULA NO6 NARAYANAPPA L/0 M.RPALYA. 433203 100173 1 LT1 211 0.4800 0 569 3 1 0 3 1 153 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003010422D 0 0 0 0 0 0 0 0 0 0 R MANJULA,NO6 NARAYANAPPA L/0 M.RPALYA. 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021896 5973564869 C5EH39648 VIJAY KUMAR S #72 SY NO 45/6 NARAYANAPPA BLOCK 433203 0 1 LT1 211 2 0 936 41 1 0 3 1 93 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 1000000 111120960163 0 0 0 0 0 0 0 0 0 0 VIJAY KUMAR S,#72 SY NO 45/6 NARAYANAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021927 5965560913 C5EH25447 VELU MAIL NO 22 NEW MUNCIPAL NO59/3 433203 100159 1 LT1 211 2 0 13763 148 1 0 3 1 0 0 0 0 1460 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111112550844 0 0 0 3 0 0 0 0 0 0 VELU MAIL,NO 22 NEW MUNCIPAL NO59/3 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021855 8624917000 C4LG23346 RAMAIAH MANORAYAN PALYA NA 433203 100294 1 LT1 211 0.2000 0 4987 40 1 0 3 1 122 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003021340D 0 0 0 0 0 0 0 0 0 0 RAMAIAH,MANORAYAN PALYA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 24 34 2023-09-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021884 8614229000 C5EH23700 R.NAGRAGAN NO 66, 1ST, SEETHAPPA L/O, M R PALYA, BLR 433203 100318 1 LT1 211 1.5000 0 13815 44 1 0 3 1 -148 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 8614229817D 0 0 0 0 0 0 0 0 0 0 R.NAGRAGAN,NO 66, 1ST, SEETHAPPA L/O, M R PALYA, BLR 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021941 8602351514 C5EH25802 MOHAMMAD MOINUDDIN SHARIFF NO46. 6TH CROSS 433203 100042 1 LT1 211 2 0 8226 62 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 99999 2205470282D 0 0 0 1 0 0 0 0 0 0 MOHAMMAD MOINUDDIN SHARIFF,NO46. 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021937 8600817000 C5EH16299 G.V. ANBU S. SUDHA ANBU NO4, LAKSHMI VENKATESHWAR TEMPLE, MR PALYA, 433203 100195 1 LT1 211 0 1 5568 22 1 0 3 1 -18 0 0 0 550 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003007980D 0 0 0 1 0 0 0 0 1 0 G.V. ANBU S. SUDHA ANBU,NO4, LAKSHMI VENKATESHWAR TEMPLE, MR PALYA, 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021568 8593309841 C5EH24139 S SANTHOSH NO 82 6TH CROSS 433203 100079 1 LT1 211 2 0 12324 52 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 5439330233D 0 0 0 0 0 0 0 0 0 0 S SANTHOSH,NO 82 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021679 8562817000 C5EH9042 SHAMAIAH NO141, NARAYANAPPA BLOCK 433203 100202 1 LT1 211 2 0 7033 254 1 0 3 1 0 1 0 0 140 4332 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 2009-12-01 100003006011D 0 0 0 2 0 0 0 0 0 0 SHAMAIAH,NO141, NARAYANAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 194.2500 200 2023-08-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021666 8549581311 C5EH34228 KASINATH RAO S #03 M R PALYA 433203 90015 1 LT1 211 1 0 5930 101 1 0 3 1 0 0 0 0 1380 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111110160135 0 0 0 2 0 0 0 0 0 0 KASINATH RAO S,#03 M R PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021821 8544427000 C5LG11181 SHANAPPA NO 7, M.R.PALYA - 433203 100263 1 LT1 211 0.4800 0 2472 74 1 0 3 1 842 4.0500 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 0 9999999 100003001462D 0 0 0 2 0 0 0 0 0 0 SHANAPPA,NO 7, M.R.PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021877 8409443374 C5EH34227 KASINATH RAO S #03 M R PALYA 433203 90003 1 LT1 211 1 0 5466 82 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 99999 111110460695 0 0 0 1 0 0 0 0 0 0 KASINATH RAO S,#03 M R PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021591 8379127000 C4LG26066 VAIJAYANTHI #2/49/8, M R PALYA, BANGALROE-32 433203 100285 1 LT1 211 0.2400 0 2783 83 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003015593D 0 0 0 1 0 0 0 0 0 0 VAIJAYANTHI,#2/49/8, M R PALYA, BANGALROE-32 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021882 8303210588 C5LG51419 B RAVI # 3 8 / 1 M R PALYA 433203 0 1 LT1 211 1 0 6327 188 1 0 3 1 0 0 0 0 3400 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 ASD to be paid:Rs.3400 (ignore if paid) 0 100000 111115276486 0 0 0 3 0 0 0 0 0 0 B RAVI,# 3 8 / 1 M R PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021570 8280427000 C4LG25393 P.RAMAIAH NA NA 433203 100257 1 LT1 211 0.2400 0 2198 71 1 0 3 1 0 1 0 0 1580 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 100003016072D 0 0 0 1 0 0 0 0 0 0 P.RAMAIAH,NA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 49.3100 54 2023-08-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021751 8128917520 C5LG49181 VIJAY KUMAR S # 72 SYNO 45/6 433203 90004 1 LT1 211 1 0 2209 60 1 0 3 1 883 7.6600 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 0 1000000 111112073634 0 0 0 0 0 0 0 0 0 0 VIJAY KUMAR S,# 72 SYNO 45/6 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-10-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021849 8121917000 C5LG19169 MANJULA NO 49/5 VEKATASWAMAPPA MR PALYA RT NGR BANGALORE 433203 100239 1 LT1 211 0.2400 0 2537 113 1 0 3 1 -3 0 0 0 1440 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 100003025449D 0 0 0 2 0 0 0 0 0 0 MANJULA,NO 49/5 VEKATASWAMAPPA MR PALYA RT NGR BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021590 8085817000 N6LG12749 S.GOVINDAPPA NA NA 433203 100089 1 LT1 211 0.6400 0 3327 35 1 0 3 1 0 0 0 0 930 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100003018029PD 0 0 0 0 0 0 0 0 0 0 S.GOVINDAPPA,NA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021607 8079817000 C5EH2735 CHANDRASHEKAR NO 11, M R PALYA, B 32. 433203 100127 1 LT1 211 3 0 4858 153 1 0 3 1 -462 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003039063D 0 0 0 3 0 0 0 0 0 0 CHANDRASHEKAR,NO 11, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021684 8063052662 C5EH25445 VELU MAIL NO22, NEW MUNCIPAL NO59/3 433203 100157 1 LT1 211 2 0 37266 304 1 0 3 1 2787 14.0300 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 99999 111113055226 0 0 0 4 0 0 0 0 0 0 VELU MAIL,NO22, NEW MUNCIPAL NO59/3 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 296.8300 0 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021795 8056175945 C5EH39649 VIJAY KUMAR S # 72 SY NO 45/6 NARAYANAPPA BLOCK 433203 0 1 LT1 211 2 0 936 19 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 1000000 111120960164 0 0 0 0 0 0 0 0 0 0 VIJAY KUMAR S,# 72 SY NO 45/6 NARAYANAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021841 8019027000 C4LG40471 N.KRISHNAPPA NO.247,MANORAYANAPALYA,R.T.NAGAR(P) BLORE-32 433203 100006 1 LT1 211 0.2400 0 3410 53 1 0 3 1 545 3.9900 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 0 9999999 100003030516D 0 0 0 2 0 0 0 0 0 0 N.KRISHNAPPA,NO.247,MANORAYANAPALYA,R.T.NAGAR(P) BLORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021829 7943027000 C5LG10624 R MANJULA NO6 NARAYANAPPA L/0 M.RPALYA. 433203 100175 1 LT1 211 0.4800 0 1700 48 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003008050D 0 0 0 0 0 0 0 0 0 0 R MANJULA,NO6 NARAYANAPPA L/0 M.RPALYA. 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021866 7910917000 C5EH20180 N PARVATHI #4A,K#415,SRI LAKSHMI VENKATESHW ARA SWAMY RD, M R PALYA 433203 100120 1 LT1 211 2 0 454 8 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 7910917665D 0 0 0 0 0 0 0 0 0 0 N PARVATHI,#4A,K#415,SRI LAKSHMI VENKATESHW ARA SWAMY RD, M R PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021770 7833826088 C5EH31009 SMT CHANDI DEVI NO 49/8-1, SRI LAKSHMI VENKATESHWARA SWAMY ROAD, 433203 100189 1 LT1 211 1 0 1397 19 1 0 3 1 288 1.3900 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 99999 111111230830 0 0 0 1 0 0 0 0 0 0 SMT CHANDI DEVI,NO 49/8-1, SRI LAKSHMI VENKATESHWARA SWAMY ROAD, 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021728 7823450352 C5LG36620 LUCY NO 125 3RD CROSS 433203 100268 1 LT1 211 1 0 12900 428 1 0 3 1 0 0 0 0 3340 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.3340 (ignore if paid) 0 9999999 5012531054D 0 0 0 2 0 0 0 0 0 0 LUCY,NO 125 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021694 7750917000 C4EH36697 KISHORE KUMAR 5,M.N.R.PALYA R.T.N. POST 433203 100201 1 LT1 211 0.7500 0 5956 164 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003011574D 0 0 0 1 0 0 0 0 0 0 KISHORE KUMAR,5,M.N.R.PALYA R.T.N. POST 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021565 7672298424 C5EH24761 DHANOOJ.V.S NO 137/1 2 ND CROSS 433203 100220 1 LT1 211 1.8000 0 19635 189 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 111113048961D 0 0 0 2 0 0 0 0 0 0 DHANOOJ.V.S,NO 137/1 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 181.1700 199 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021581 7668027000 C5LG8505 N K NAGARAJU NO 141, 2ND CROSS, sri lakshmi venkateshwara street 433203 100192 1 LT1 211 0.4800 0 1564 44 1 0 3 1 -29 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003014853D 0 0 0 0 0 0 0 0 0 0 N K NAGARAJU,NO 141, 2ND CROSS, sri lakshmi venkateshwara street 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021643 7653296254 C5LG38610 VELU MAIL NO 22, NEW MUNCIPAL NO59/3 433203 100160 1 LT1 211 1 0 7324 70 1 0 3 1 56 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 99999 111113335720 0 0 0 0 0 0 0 0 0 0 VELU MAIL,NO 22, NEW MUNCIPAL NO59/3 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021678 7642141415 C5EH31570 C SATHYA PREMA #69 3RD CROSS 433203 100300 1 LT1 211 3 0 4996 133 1 0 3 1 -138 0 0 0 1690 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 111110094459D 0 0 0 3 0 0 0 0 0 0 C SATHYA PREMA,#69 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 181.3300 199 2023-07-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021664 7630327000 C5LG22030 SHAMAIAH NO14, NEWNO 61, NARAYANAPPA BLOCK, LAKSHMI VENKATESHWARA TEMPLE ROAD, 433203 100212 1 LT1 211 0.5000 0 927 24 1 0 3 1 639 4.7100 0 0 310 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003013345D 0 0 0 0 0 0 0 0 0 0 SHAMAIAH,NO14, NEWNO 61, NARAYANAPPA BLOCK, LAKSHMI VENKATESHWARA TEMPLE ROAD, 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021777 7615129036 C5LG49180 VIJAY KUMAR S #7 2 SYNO 45/6 433203 90014 1 LT1 211 1 0 3027 36 1 0 3 1 0 6.3100 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 0 1000000 111112073601 0 0 0 2 0 0 0 0 0 0 VIJAY KUMAR S,#7 2 SYNO 45/6 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021717 7611392269 C5EH31008 SMT CHANDI DEVI NO 49/8-1, SRI LAKSHMI VENKATESHWARA SWAMY ROAD, 433203 100186 1 LT1 211 1 0 7628 72 1 0 3 1 0 0 0 0 2140 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111110258595 0 0 0 1 0 0 0 0 0 0 SMT CHANDI DEVI,NO 49/8-1, SRI LAKSHMI VENKATESHWARA SWAMY ROAD, 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021736 7608227000 C5LG30435 P.SRINIVASA NO-31/A,3RD CROSS,M N PALYA, BYLORE. 433203 100277 1 LT1 211 0.5000 0 7131 38 1 0 3 1 37 0 0 0 1080 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100002999783D 0 0 0 0 0 0 0 0 0 0 P.SRINIVASA,NO-31/A,3RD CROSS,M N PALYA, BYLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021746 7602917000 C4LG36110 NANJUNDAPPA NA NA 433203 100022 1 LT1 211 0.2400 0 252 2 1 0 3 1 664 5.6000 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 0 9999999 100003011211D 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,NA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021662 7546817000 C5LG31801 K.MALARVILLI 59/2, SLV RD, VENKATESHPURA L/O, 433203 100152 1 LT1 211 0.4800 0 3208 40 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 7546817301D 0 0 0 0 0 0 0 0 0 0 K.MALARVILLI,59/2, SLV RD, VENKATESHPURA L/O, 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021661 7546078691 C5LG49179 VIJAY KUMAR S #72 SYNO 45/6 433203 90010 1 LT1 211 1 0 2866 64 1 0 3 1 0 1 0 0 640 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 111112073600 0 0 0 2 0 0 0 0 0 0 VIJAY KUMAR S,#72 SYNO 45/6 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021813 7534050161 C5EH37950 KRISHNAPPA N # 4 2 6 TH CROSS 433203 0 1 LT1 211 2 0 2384 72 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 100000 111116313684 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA N,# 4 2 6 TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021672 7527817000 C5EH20158 K.MALARVILLI 59/2, SLV RD, VENKATESHPURA L/O, 433203 100154 1 LT1 211 2 0 15556 111 1 0 3 1 0 1.3900 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 7527817472D 0 0 0 3 0 0 0 0 0 0 K.MALARVILLI,59/2, SLV RD, VENKATESHPURA L/O, 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021732 7417817000 C5EH20159 K.MALARVILLI 59/2, SLV RD, VENKATESHPURA L/O, 433203 100155 1 LT1 211 0 1 2387 18 1 0 3 1 0 1.1000 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 7417817246D 0 0 0 1 0 0 0 0 1 0 K.MALARVILLI,59/2, SLV RD, VENKATESHPURA L/O, 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021731 7414327000 C5EH19506 G.THARANATH RAO NO-6,M R PALYA,BYLORE. - 433203 100036 1 LT1 211 2 0 12783 151 1 0 3 1 670 4.4900 0 0 1140 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100003015736D 0 0 0 2 0 0 0 0 0 0 G.THARANATH RAO,NO-6,M R PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-08-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021955 7379127000 C5EH19508 G.THARANATH RAO NO-6,M R PALYA,BYLORE. - 433203 100039 1 LT1 211 2 0 3048 72 1 0 3 1 7 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100002998708D 0 0 0 1 0 0 0 0 0 0 G.THARANATH RAO,NO-6,M R PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021669 7336817000 C4LG45763 SHARANAPPA 7 M.R.PALYA NA 433203 100267 1 LT1 211 0.2400 0 865 36 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 0 9999999 100003005246D 0 0 0 0 0 0 0 0 0 0 SHARANAPPA,7 M.R.PALYA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 21.4700 31 2023-11-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021933 9708292260 C5LG46032 KRISHNAN M.N SRIRAM.M SUNDARARAJAN # 5 9/1 VENKATA SWAMAPPA LAYOUT 433203 90006 1 LT1 211 1 0 3416 37 1 0 3 1 0 0 0 0 370 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110338728 0 0 0 1 0 0 0 0 0 0 KRISHNAN M.N SRIRAM.M SUNDARARAJAN,# 5 9/1 VENKATA SWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021944 9706327000 C4LG30563 SHAMAIAH NA NA 433203 100206 1 LT1 211 0.2400 0 5246 171 1 0 3 1 0 0 0 0 3160 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.3160 (ignore if paid) 0 9999999 100003009027D 0 0 0 2 0 0 0 0 0 0 SHAMAIAH,NA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021913 9611229000 C5LG36442 R.NAGRAGAN NO 66, 1ST, SEETHAPPA L/O, M R PALYA, BLR 433203 100316 1 LT1 211 1 0 9986 53 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 9611229264AD 0 0 0 2 0 0 0 0 0 0 R.NAGRAGAN,NO 66, 1ST, SEETHAPPA L/O, M R PALYA, BLR 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 55 61 2025-06-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021602 9591054898 C5EH37618 B RAVI #3 8/1 M R PALYA 433203 0 1 LT1 211 1 0 3552 65 1 0 3 1 0 0 0 0 980 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 ASD to be paid:Rs.980 (ignore if paid) 0 100000 111115276514 0 0 0 3 0 0 0 0 0 0 B RAVI,#3 8/1 M R PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 130.5000 144 2024-03-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021601 9590817000 C5LG10359 PREMA KUPPA SWAMY, NO 135 VENKATESHAPPA L/O 433203 100290 1 LT1 211 0.9800 0 4611 171 1 0 3 1 0 0 0 0 730 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003028039D 0 0 0 3 0 0 0 0 0 0 PREMA KUPPA SWAMY,,NO 135 VENKATESHAPPA L/O 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 169.3300 186 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021613 9588917000 C5EH9039 SHAMAIAH NO141, NARAYANAPPA BLOCK 433203 100203 1 LT1 211 2 0 3321 127 1 0 3 1 -116 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003007013D 0 0 0 1 0 0 0 0 0 0 SHAMAIAH,NO141, NARAYANAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 60 66 2023-08-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021708 9537494619 C5EH25446 VELU MAIL NO22; NEW MUNCIPAL NO59/3 433203 100158 1 LT1 211 2 0 21351 228 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 99999 111112474994 0 0 0 4 0 0 0 0 0 0 VELU MAIL,NO22; NEW MUNCIPAL NO59/3 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 168.3300 185 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021950 9499817000 C5LG10559 SANTHOSH.S NO 82, 6TH CRS, MANARAYANAPALYA,BANGALORE - 433203 100076 1 LT1 211 0.2400 0 2360 79 1 0 3 1 825 3.9700 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003030219D 0 0 0 2 0 0 0 0 0 0 SANTHOSH.S,NO 82, 6TH CRS, MANARAYANAPALYA,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021653 9381027000 C5EH16719 M.L.DHANALAKSHMI NO-51,M N PALYA,BYLORE-32 - 433203 100132 1 LT1 211 2 0 17759 98 1 0 3 1 0 1 0 0 230 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003066707D 0 0 0 2 0 0 0 0 0 0 M.L.DHANALAKSHMI,NO-51,M N PALYA,BYLORE-32 - 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021674 9379127000 C5EH19510 G.THARANATH RAO NO-6,M R PALYA,BYLORE. - 433203 100035 1 LT1 211 2 0 4265 132 1 0 3 1 246 2.9000 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 0 9999999 100003017059D 0 0 0 2 0 0 0 0 0 0 G.THARANATH RAO,NO-6,M R PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021563 9301984980 C5LG43892 C SURESH 49/2 3RD CROSS 433203 100274 1 LT1 211 1 0 13881 65 1 0 3 1 2652 21.4100 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 0 99999 111110151587 0 0 0 2 0 0 0 0 0 0 C SURESH,49/2 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021646 9278717000 C5LG31802 K.MALARVILLI 59/2, SLV RD, VENKATESHPURA L/O, 433203 100151 1 LT1 211 0.4800 0 14397 47 1 0 3 1 0 3.5900 0 0 720 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 9278717864D 0 0 0 0 0 0 0 0 0 0 K.MALARVILLI,59/2, SLV RD, VENKATESHPURA L/O, 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 66 72 2025-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021765 9248717000 N6LG42877 R.SHEKAR NA NA 433203 100190 1 LT1 211 0.2400 0 2303 64 1 0 3 1 -29 0 0 0 700 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100003004649D 0 0 0 0 0 0 0 0 0 0 R.SHEKAR,NA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021724 9237227000 C5LG12326 GOPALAPPA N M.R .PALYA - 433203 100008 1 LT1 211 0.2400 0 2688 78 1 0 3 1 611 5.5600 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 0 9999999 100003031137D 0 0 0 0 0 0 0 0 0 0 GOPALAPPA N,M.R .PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021926 9205427000 C5EH19511 G.THARANATH RAO NO-6,M R PALYA,BYLORE. - 433203 100033 1 LT1 211 2 0 3062 54 1 0 3 1 -89 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003024763D 0 0 0 0 0 0 0 0 0 0 G.THARANATH RAO,NO-6,M R PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021592 9191817000 C4EH28785 B S YASHASWINI AND S PRAKASH NO 29 SRI LAKSHMIVENKTESHWARA SWAMY ROAD 433203 100309 1 LT1 211 2 0 2954 98 1 0 3 1 7 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100002999089D 0 0 0 0 0 0 0 0 0 0 B S YASHASWINI AND S PRAKASH,NO 29 SRI LAKSHMIVENKTESHWARA SWAMY ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021675 9171327000 C5EH12740 KARAN BAHADUR NO41, LAKSHMI VENKATASWAMAPPA L/O, V.N HALLI, 433203 100283 1 LT1 211 2 0 208 3 1 0 3 1 0 0 0 0 570 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003016277D 0 0 0 1 0 0 0 0 0 0 KARAN BAHADUR,NO41, LAKSHMI VENKATASWAMAPPA L/O, V.N HALLI, 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021807 9160321520 C5EH25804 VARALAKSHMI RAGHAVAN NO 46, 6TH CROSS 433203 100043 1 LT1 211 2 0 1922 101 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 2403421872DD 0 0 0 3 0 0 0 0 0 0 VARALAKSHMI RAGHAVAN,NO 46, 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021712 9138027000 C5LG3638 B S YASHASWINI AND S PRAKASH NO 29 SRI LAKSHMI VENKTESHWARA SWAMY ROAD 433203 100310 1 LT1 211 2 0 2716 8 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003025557D 0 0 0 1 0 0 0 0 0 0 B S YASHASWINI AND S PRAKASH,NO 29 SRI LAKSHMI VENKTESHWARA SWAMY ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021593 9086027000 C5EH7744 P.M.PRATHIBHA #5/A MR PALYA BLORE 433203 100111 1 LT1 211 2 0 1445 35 1 0 3 1 -272 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003022018D 0 0 0 1 0 0 0 0 0 0 P.M.PRATHIBHA,#5/A MR PALYA BLORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021594 9085227000 C4LG36111 NANJUNDAPPA NA NA 433203 100021 1 LT1 211 0.2400 0 321 3 1 0 3 1 -21 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003022188D 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,NA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 1.8400 12 2024-02-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021660 9072427000 C4LG37736 VIJAYALAKSHMI.S NA NA 433203 100301 1 LT1 211 0.2400 0 19715 72 1 0 3 1 -16 0 0 0 1260 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100003023132D 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI.S,NA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021670 9053127000 C5LG10560 KUMARI SINDHU.S NEW NO.82/1, 6TH CRS, M.R.PALYA, BLORE-32 433203 100077 1 LT1 211 0.2400 0 2429 87 1 0 3 1 0 1.8700 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 0 9999999 100003024805D 0 0 0 2 0 0 0 0 0 0 KUMARI SINDHU.S,NEW NO.82/1, 6TH CRS, M.R.PALYA, BLORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 58.2200 64 2024-11-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021775 9045427000 C4LG45762 SHARANAPPA 7 M.R.PALYA NA 433203 100266 1 LT1 211 0.2400 0 3789 120 1 0 3 1 54 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003013740D 0 0 0 1 0 0 0 0 0 0 SHARANAPPA,7 M.R.PALYA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021576 8988327000 E3LG33832 GOVINDAPPA NA NA 433203 100085 1 LT1 211 0.2400 0 694 10 1 0 3 1 0 2.6800 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 0 9999999 100003029041D 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,NA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021698 8959717000 C5EH20432 N.RAMU 74, M.R.PALYA, BANGALORE 433203 100014 1 LT1 211 2 0 35920 226 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 8959717047D 0 0 0 3 0 0 0 0 0 0 N.RAMU,74, M.R.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 280.7500 0 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021764 8935917000 C5LG22726 G.V. ANBU S. SUDHA ANBU NO4, LAKSHMI VENKATESHWARA TEMPLE, NARAYANAPPA BLOCK, MN PALYA, BLORE 433203 100193 1 LT1 211 1 0 2904 9 1 0 3 1 551 4.5100 0 0 960 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100003024195D 0 0 0 0 0 0 0 0 0 0 G.V. ANBU S. SUDHA ANBU,NO4, LAKSHMI VENKATESHWARA TEMPLE, NARAYANAPPA BLOCK, MN PALYA, BLORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021735 8925516286 C5EH37617 BINDU KUMARI #38/2 M R PALYA 433203 0 1 LT1 211 3 0 2681 117 1 0 3 1 4592 42.2300 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 0 1000000 111115531501 0 0 0 4 0 0 0 0 0 0 BINDU KUMARI,#38/2 M R PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2024-02-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021572 8885917000 C4EH17551 N.SHILAJA. 45/6 M.R.PALYA 433203 100123 1 LT1 211 3 0 6658 46 1 0 3 1 -146 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 1000000 100007022513 0 0 0 1 0 0 0 0 0 0 N.SHILAJA.,45/6 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021865 8811027000 C5EH21035 NARAYANA SWAMY #42/74 56/27 M.R.PALYA, R.T.NAGAR POST 433203 100017 1 LT1 211 2 0 23328 209 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 8811027407D 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY,#42/74 56/27 M.R.PALYA, R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 191.6700 200 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021886 8805439898 C5LG51420 B RAVI # 3 8/ 1 M R PALYA 433203 0 1 LT1 211 1 0 4609 120 1 0 3 1 0 0 0 0 2060 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.2060 (ignore if paid) 0 100000 111115276515 0 0 0 2 0 0 0 0 0 0 B RAVI,# 3 8/ 1 M R PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021904 8801917000 3ELG21569 PUVANNA M.R.PALYA R.T.NAGAR 433203 100047 1 LT1 211 0.1200 0 22959 124 1 0 3 1 -101 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 99999 111110101093 0 0 0 0 0 0 0 0 0 0 PUVANNA,M.R.PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021912 8797917000 C5LG30191 K.KALIDAS # 70/1 1ST CROSS SEETHAPPA L/O M.R.PALYA BLORE-32 433203 100146 1 LT1 211 1 0 12796 90 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 0 9999999 100003063275AD 0 0 0 2 0 0 0 0 0 0 K.KALIDAS,# 70/1 1ST CROSS SEETHAPPA L/O M.R.PALYA BLORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021633 8783127000 C5LG13023 S SURESH NO 4/B MANORAYANA PALYA 433203 100117 1 LT1 211 0.4800 0 1928 47 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100002994140D 0 0 0 1 0 0 0 0 0 0 S SURESH,NO 4/B MANORAYANA PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 46 56 2025-05-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021687 8773155862 C5EH25803 MOHAMMAD MOINUDDIN SHARIFF NO 46 6TH CROSS 433203 100045 1 LT1 211 2 0 9479 14 1 0 3 1 -86 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 1000000 111124270380 0 0 0 0 0 0 0 0 0 0 MOHAMMAD MOINUDDIN SHARIFF,NO 46 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021755 8737327000 C4LG25391 P.RAMAIAH NA NA 433203 100254 1 LT1 211 0.2400 0 935 45 1 0 3 1 0 1.1100 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 40 0 14004015 0 9999999 100003020632D 0 0 0 1 0 0 0 0 0 0 P.RAMAIAH,NA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 6.4500 16 2023-09-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021901 8712227000 C4LG45765 MUNI VENKATAPPA M.R.PALYA R.T.N,.POST 433203 100103 1 LT1 211 0.2400 0 502 27 1 0 3 1 372 3.5300 0 0 150 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 100003020641D 0 0 0 0 0 0 0 0 0 0 MUNI VENKATAPPA,M.R.PALYA R.T.N,.POST 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 34.6700 45 2025-08-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021918 8706327000 C5LG32237 N.RAMU 74, M.R.PALYA, BANGALORE 433203 100011 1 LT1 211 1 0 9878 102 1 0 3 1 0 1 0 0 1340 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 8706327817D 0 0 0 2 0 0 0 0 0 0 N.RAMU,74, M.R.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021595 8689717000 C5EH10558 MANJULA NO 49/5 VEKATASWAMAPPA MR PALYA RT NGR BANGALORE 433203 100243 1 LT1 211 2 0 2599 158 1 0 3 1 29 1 0 0 0 4332 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 2009-12-01 100003024993D 0 0 0 2 0 0 0 0 0 0 MANJULA,NO 49/5 VEKATASWAMAPPA MR PALYA RT NGR BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021690 8668027000 C4LG30514 S.GOVINDAPPA M.R.PALYA NA 433203 100088 1 LT1 211 0.2400 0 743 26 1 0 3 1 1 0 0 0 760 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100003023656D 0 0 0 0 0 0 0 0 0 0 S.GOVINDAPPA,M.R.PALYA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021832 8651817000 C5EH16817 B.V.VANI NO-147,1ST MAIN,M N PALYA, ByLORE. 433203 100061 1 LT1 211 3 0 19910 129 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003015786D 0 0 0 2 0 0 0 0 0 0 B.V.VANI,NO-147,1ST MAIN,M N PALYA, ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021737 9845817000 C5LG19168 MANJULA NO 49/5 VEKATASWAMAPPA MR PALYA RT NGR BANGALORE 433203 100242 1 LT1 211 0.2400 0 976 11 1 0 3 1 117 1 0 0 270 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003029042D 0 0 0 2 0 0 0 0 0 0 MANJULA,NO 49/5 VEKATASWAMAPPA MR PALYA RT NGR BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 45 55 2023-08-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021585 9801917000 C5EH16717 M.L.DHANALAKSHMI NO-51,M N PALYA,BYLORE-32 - 433203 100130 1 LT1 211 2 0 2419 195 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003047465DD 0 0 0 3 0 0 0 0 0 0 M.L.DHANALAKSHMI,NO-51,M N PALYA,BYLORE-32 - 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021803 0667741669 C5TP12277 ANIL KUMAR R SY NO 44/2 NO 145/A 2 ND CROSS M R PALYA 433203 0 1 1LT7A 710 2 0 2651 37 1 0 3 1 -55 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 0 1B7098504380 0 0 0 2 0 0 0 0 0 0 ANIL KUMAR R,SY NO 44/2 NO 145/A 2 ND CROSS M R PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021768 9442291083 C5TP12252 CHHOTELAL PATEL NO 49/5 VENKATASWAMAPPA LAYOUT M R PALYA 433203 0 1 1LT7A 710 6 0 2126 315 1 0 3 1 0 6.3700 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 1000000 111125928106 0 0 0 7 0 0 0 0 0 0 CHHOTELAL PATEL,NO 49/5 VENKATASWAMAPPA LAYOUT M R PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021919 5256584004 C5TP11937 P VENKATARAMANA #01 6 TH CROSS 433203 0 1 1LT7A 710 3 0 2708 29 1 0 3 1 0 3.4300 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 999999 111123084609 0 0 0 2 0 0 0 0 0 0 P VENKATARAMANA,#01 6 TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021820 5407901369 C5TP11557 SLVSS TRUST #01 VENKATASWAMAPPA LAYOUT 433203 0 1 1LT7A 710 4 0 2182 13 1 0 3 1 0 4.7200 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999 111119658987 0 0 0 1 0 0 0 0 0 0 SLVSS TRUST,#01 VENKATASWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021863 0023514899 C5TP12512 DR L SREENIVASAMURTHY GPA MAGNOLIAINFRASTRUCTURE DEVELOPME NO 61 62 SULTHAN PALYA MAIN ROAD K B SANDRA 433203 0 1 1LT7A 710 20 0 397 123 10 0 3 0.8400 0 28.2400 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14004015 0 0 1E5443236214 0 0 0 4 0 0 0 466 0 0 DR L SREENIVASAMURTHY GPA MAGNOLIAINFRASTRUCTURE DEVELOPME,NO 61 62 SULTHAN PALYA MAIN ROAD K B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021908 1628227000 3ELG35569 LAKSHMAIAH 6 M.R.PALYA 433203 100312 1 LT1 211 0.2400 0 2137 78 1 0 3 1 55 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003025327D 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,6 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 139 153 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021909 1627143119 C5LG44305 G V ANBU S SUDHA ANBU 4 45/6 433203 100196 1 LT1 211 1 0 6704 74 1 0 3 1 566 3.9300 0 0 1590 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111110334387 0 0 0 2 0 0 0 0 0 0 G V ANBU S SUDHA ANBU,4 45/6 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021617 1602817000 C5EH21036 NARAYANA SWAMY #42/74 56/27 M.R.PALYA, R.T.NAGAR POST 433203 100018 1 LT1 211 2 0 15494 95 1 0 3 1 -208 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 1602817441D 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY,#42/74 56/27 M.R.PALYA, R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021705 1581817000 C5LG21293 SHAMAIAH NO14, NARAYANAPPA BLOCK, LAKSHMI VENKATESHWAR TEMPLE, 433203 100217 1 LT1 211 1 0 600 14 1 0 3 1 -102 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003021426D 0 0 0 0 0 0 0 0 0 0 SHAMAIAH,NO14, NARAYANAPPA BLOCK, LAKSHMI VENKATESHWAR TEMPLE, 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021663 1574327000 3ELG7963 NARAYANAPPA NA NA 433203 100092 1 LT1 211 0.0800 0 178 18 1 0 3 1 444 3.7200 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 0 9999999 100003003354D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,NA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021710 1556227000 C4LG45766 MUNI VENKATAPPA M.R.PALYA R.T.N,.POST 433203 100102 1 LT1 211 0.2400 0 775 34 1 0 3 1 361 2.1000 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100002998800D 0 0 0 2 0 0 0 0 0 0 MUNI VENKATAPPA,M.R.PALYA R.T.N,.POST 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 15.1700 25 2024-03-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021583 1403917000 C4LG33978 SHARANAPPA NA NA 433203 100265 1 LT1 211 0.2400 0 6606 9 1 0 3 1 -79 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 99999 111110242315 0 0 0 0 0 0 0 0 0 0 SHARANAPPA,NA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021641 1389027000 C5EH16821 B.V.VANI NO-147,1ST MAIN,M N PALYA, ByLORE. 433203 100065 1 LT1 211 2 0 4785 7 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003006247D 0 0 0 0 0 0 0 0 0 0 B.V.VANI,NO-147,1ST MAIN,M N PALYA, ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021681 1380917000 C4LG46253 CHIKKAABAIAH M.R.PALYA R.T.NAGAR (POST) 433203 100003 1 LT1 211 0.2400 0 32 1 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003021943D 0 0 0 0 0 0 0 0 0 0 CHIKKAABAIAH,M.R.PALYA R.T.NAGAR (POST) 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021742 1342817000 E3LG33830 GOVINDAPPA NA NA 433203 100087 1 LT1 211 0.2400 0 483 4 1 0 3 1 -31 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100002994514D 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,NA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021790 1334027000 C4EH32925 B.LAKSHMI DEVI NO1,1ST CROSS SEETHAPPA L/O M.R.PALYA 433203 100105 1 LT1 211 2 0 3914 135 1 0 3 1 0 1.0100 0 0 0 4332 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 2009-12-01 100003016388D 0 0 0 2 0 0 0 0 0 0 B.LAKSHMI DEVI,NO1,1ST CROSS SEETHAPPA L/O M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021951 1308717000 C5EH20933 KRISHNAN M M AND SRIRAM M AND SUNDARARAJAN M #59/1 VENKATASWAMAPPA LAYOUT, M R PALYA, BANGALORE 433203 100149 1 LT1 211 2 0 19171 105 1 0 3 1 437 3.8600 0 0 1000 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 1308717472D 0 0 0 3 0 0 0 0 0 0 KRISHNAN M M AND SRIRAM M AND SUNDARARAJAN M,#59/1 VENKATASWAMAPPA LAYOUT, M R PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021620 1291817000 C4LG35571 LAKSHMAIAH 6 M.R.PALYA 433203 100314 1 LT1 211 0.2400 0 2052 75 1 0 3 1 0 0 0 0 920 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100003025143D 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH,6 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021842 1227027000 C5LG21294 SHAMAIAH NO14, NARAYANAPPA BLOCK, LAKSHMI VENKATESHWAR TEMPLE, 433203 100218 1 LT1 211 0 1 1833 56 1 0 3 1 502 2.4000 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003030597D 0 0 0 0 0 0 0 0 1 0 SHAMAIAH,NO14, NARAYANAPPA BLOCK, LAKSHMI VENKATESHWAR TEMPLE, 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021897 1216505229 C5LG40487 SWAME GOWDA GOWRAMMA NO.59/3-1, 2ND CROSS 433203 100162 1 LT1 211 1 0 7176 64 1 0 3 1 0 1 0 0 1700 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111113085753 0 0 0 1 0 0 0 0 0 0 SWAME GOWDA GOWRAMMA,NO.59/3-1, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021704 1186327000 C4EH24103 P NEETHI 49/5 M.R.PALYA 433203 100248 1 LT1 211 3 0 1146 44 1 0 3 1 0 0 0 0 1580 4332 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 2009-12-01 100003015654D 0 0 0 2 0 0 0 0 0 0 P NEETHI,49/5 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021665 1173127000 C4EH16201 M L GOPINATH 119 NA 433203 100138 1 LT1 211 3 0 6001 236 1 0 3 1 2142 10.2300 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 0 9999999 100003069601D 0 0 0 3 0 0 0 0 0 0 M L GOPINATH,119 NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 156 172 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021922 1122917000 C4LG45679 SHAMAIAH A N F R.T.NAGAR 433203 100210 1 LT1 211 0.2400 0 5652 209 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003017816D 0 0 0 3 0 0 0 0 0 0 SHAMAIAH,A N F R.T.NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-08-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021622 5642027000 C4LG44105 NARAYANAMMA SHANTARAJ 28 NA 433203 100184 1 LT1 211 0.2400 0 930 36 1 0 3 1 529 4.9000 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 0 9999999 100002998796D 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA SHANTARAJ,28 NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021808 5618127000 C5EH16819 B.V.VANI NO-147,1ST MAIN,M N PALYA, ByLORE. 433203 100063 1 LT1 211 3 0 16413 78 1 0 3 1 -704 0 0 0 1570 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 100003010883D 0 0 0 0 0 0 0 0 0 0 B.V.VANI,NO-147,1ST MAIN,M N PALYA, ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-09-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021714 5597940394 C5EH28689 N.NAGARATHNA NO 46/2, M.R.PALYA 433203 100169 1 LT1 211 3 0 9847 87 1 0 3 1 -97 0 0 0 1120 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111110338868 0 0 0 0 0 0 0 0 0 0 N.NAGARATHNA,NO 46/2, M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021589 5551950965 C5EH28686 N.NAGARATHNA NO 46 /2, M.R.PALYA 433203 100171 1 LT1 211 2 0 12414 69 1 0 3 1 748 3.6600 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 99999 111110096351 0 0 0 5 0 0 0 0 0 0 N.NAGARATHNA,NO 46 /2, M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-10-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021600 5446327000 C5LG13994 C.SHANKAR NO.49/8, MANORAYANA PALYA, 433203 100311 1 LT1 211 0.4800 0 1146 51 1 0 3 1 685 3.2700 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003003589D 0 0 0 1 0 0 0 0 0 0 C.SHANKAR,NO.49/8, MANORAYANA PALYA, 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021647 5433696569 C5EH26990 SWAME GOWDA GOWRAMMA NO9/3-1, 2ND CROSS 433203 100165 1 LT1 211 0 1 3257 20 1 0 3 1 0 1 0 0 470 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111113064268 0 0 0 1 0 0 0 0 1 0 SWAME GOWDA GOWRAMMA,NO9/3-1, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021634 5334613585 C5EH35530 NARAYANAMMA SHANTARAJ #75 NARAYANAPPA BLOCK 433203 90023 1 LT1 211 2 0 7549 107 1 0 3 1 -29 0 0 0 350 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 111111710011 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA SHANTARAJ,#75 NARAYANAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021685 5323909765 C5LG57209 SUGUNA S NO 45/6 M R PALYA 433203 0 1 LT1 211 1 0 296 35 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 0 1E2352922462 0 0 0 0 0 0 0 0 0 0 SUGUNA S,NO 45/6 M R PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021612 5233027000 C5LG22085 SHOBHA R NO6, NARAYANAPPA BLOCK , MN PALYA, BANGALORE 433203 100181 1 LT1 211 0.2400 0 1866 56 1 0 3 1 -313 0 0 0 700 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100003015884D 0 0 0 1 0 0 0 0 0 0 SHOBHA R,NO6, NARAYANAPPA BLOCK , MN PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 16.4400 26 2025-06-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021673 5218866197 C5EH34394 KRISHNAN M.N SRIRAM.M SUNDARARAJAN #59/1 VENKATA SWAMAPPA LAYOUT 433203 90011 1 LT1 211 3 0 13891 197 1 0 3 1 0 0 0 0 3770 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.3770 (ignore if paid) 0 99999 111110342168 0 0 0 3 0 0 0 0 0 0 KRISHNAN M.N SRIRAM.M SUNDARARAJAN,#59/1 VENKATA SWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 199.3300 200 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021697 5213427000 C4LG14081 N.RAMAIAH M.R.PALYA NA 433203 100051 1 LT1 211 0.2400 0 400 0 1 0 3 1 -20 0 0 0 770 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100003018067D 0 0 0 0 0 0 0 0 0 0 N.RAMAIAH,M.R.PALYA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 28 38 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021709 5187782080 C5LG51417 B RAVI #38/1 M R PALYA 433203 0 1 LT1 211 2 0 6446 168 1 0 3 1 0 0 0 0 2420 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 ASD to be paid:Rs.2420 (ignore if paid) 0 100000 111115276484 0 0 0 2 0 0 0 0 0 0 B RAVI,#38/1 M R PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021784 5174033850 C5EH38261 BALAGURUSWAMY #149 1 ST MAIN ROAD 433203 0 1 LT1 211 2 0 4491 135 1 0 3 1 697 3.2800 0 0 570 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 111116887407 0 0 0 2 0 0 0 0 0 0 BALAGURUSWAMY,#149 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021575 5141830011 C5EH31007 SMT CHANDI DEVI NO 49/8-1, SRI LAKSHMI VENKATESHWARA SWAMY ROAD, 433203 100293 1 LT1 211 1 0 6269 92 1 0 3 1 0 0 0 0 1730 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 100006084194D 0 0 0 1 0 0 0 0 0 0 SMT CHANDI DEVI,NO 49/8-1, SRI LAKSHMI VENKATESHWARA SWAMY ROAD, 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021579 5140427000 C4LG41958 NARAYANAPPA NA NA 433203 100095 1 LT1 211 0.2400 0 686 28 1 0 3 1 310 1.4200 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100002997273D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,NA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021577 5138817000 C4LG44059 J PADMAVATHI 8 NA 433203 100297 1 LT1 211 0.2400 0 1541 20 1 0 3 1 -105 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003023613D 0 0 0 1 0 0 0 0 0 0 J PADMAVATHI,8 NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021639 5123817000 C4LG45767 MUNI VENKATAPPA M.R.PALYA R.T.N,.POST 433203 100101 1 LT1 211 0.2400 0 1428 34 1 0 3 1 -7 0 0 0 350 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003029495D 0 0 0 0 0 0 0 0 0 0 MUNI VENKATAPPA,M.R.PALYA R.T.N,.POST 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021587 5036027000 C4LG29038 S.SHIVANNA M.R.PALYA NA 433203 100288 1 LT1 211 0.2400 0 31 0 1 0 3 1 -68 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003028740D 0 0 0 0 0 0 0 0 0 0 S.SHIVANNA,M.R.PALYA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 5.3000 15 2023-08-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021835 4968227000 C5LG22080 VANISRI R NO6, NARAYANAPPA BLOCK , MN PALYA, BANGALORE 433203 100176 1 LT1 211 0.2400 0 974 25 1 0 3 1 357 1.7300 0 0 950 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100003024855D 0 0 0 0 0 0 0 0 0 0 VANISRI R,NO6, NARAYANAPPA BLOCK , MN PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021741 4887227000 C5LG26436 NARAYANAMMA SHATHARAJU NO75, 1ST CROSS, SEETHAPPA L/O, MR PALYA, BANGALORE 433203 100187 1 LT1 211 0.2400 0 6021 37 1 0 3 1 351 2.9500 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 0 9999999 100002997627D 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA SHATHARAJU,NO75, 1ST CROSS, SEETHAPPA L/O, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021740 4885701680 C5LG46913 JAYARAMU.M # 0 4 VENKATASWAMPPA LAYOUT 433203 90018 1 LT1 211 1 0 8302 57 1 0 3 1 0 0 0 0 2870 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.2870 (ignore if paid) 0 1000000 111111543593 0 0 0 3 0 0 0 0 0 0 JAYARAMU.M,# 0 4 VENKATASWAMPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021787 4879227000 C4LG44185 D.KUMAR 24 M.R.PALYA NA 433203 100308 1 LT1 211 0.2400 0 6494 21 1 0 3 1 659 5.8400 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 0 9999 111111205414 0 0 0 1 0 0 0 0 0 0 D.KUMAR,24 M.R.PALYA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021786 4878817000 C5EH16816 V.BHAGYAMMA NO-134,3RD CROSS,M N PALYA,BYLORE.3 - 433203 100253 1 LT1 211 1 0 9856 81 1 0 3 1 0 0 0 0 1510 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 100003011423D 0 0 0 1 0 0 0 0 0 0 V.BHAGYAMMA,NO-134,3RD CROSS,M N PALYA,BYLORE.3 - 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-09-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021857 4873817000 C5LG31803 K.MALARVILLI 59/2, SLV RD, VENKATESHPURA L/O, 433203 100150 1 LT1 211 0.4800 0 14065 61 1 0 3 1 0 0 0 0 730 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 4873817834D 0 0 0 2 0 0 0 0 0 0 K.MALARVILLI,59/2, SLV RD, VENKATESHPURA L/O, 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021956 4850127000 C5EH16820 B.V.VANI NO-147,1ST MAIN,M N PALYA, ByLORE. 433203 100064 1 LT1 211 3 0 23285 134 1 0 3 1 0 0 0 0 0 4332 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 2012-01-30 100003002009D 0 0 0 2 0 0 0 0 0 0 B.V.VANI,NO-147,1ST MAIN,M N PALYA, ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021635 4830711806 C5EH25444 VELU MAIL NO22 NEW MUNCIPAL NO59/3 433203 100156 1 LT1 211 2 0 16028 105 1 0 3 1 -345 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 99999 111112578332 0 0 0 2 0 0 0 0 0 0 VELU MAIL,NO22 NEW MUNCIPAL NO59/3 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021830 4802422919 C5EH37948 KRISHNAPPA N #42 6 TH CROSS 433203 0 1 LT1 211 2 0 6093 169 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 100000 111116313650 0 0 0 3 0 0 0 0 0 0 KRISHNAPPA N,#42 6 TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021839 4773339659 C5EH37947 KRISHNAPPA N # 42 6 TH CROSS 433203 0 1 LT1 211 2 0 6461 169 1 0 3 1 0 0 0 0 2570 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.2570 (ignore if paid) 0 100000 111116313637 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA N,# 42 6 TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 144.7500 159 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021907 4761260430 C5LG51423 BINDU KUMARI # 38/2 M R PALYA 433203 0 1 LT1 211 1 0 2508 92 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 0 100000 111115276528 0 0 0 2 0 0 0 0 0 0 BINDU KUMARI,# 38/2 M R PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-08-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021603 4737027000 C4LG30564 SHAMAIAH NA NA 433203 100207 1 LT1 211 0.2400 0 3187 91 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003020773D 0 0 0 1 0 0 0 0 0 0 SHAMAIAH,NA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021655 4618917000 C4LG25996 V.SREENATH CHITRADEVI.V.S NO-31, SRI LAKSHMI VENKATESHWARA SWAMY ROAD ROAD, VENKATASWAMAPPA L/O, M.R.PALYA, BLORE-45 433203 100219 1 LT1 211 0.2400 0 2909 102 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003025157D 0 0 0 1 0 0 0 0 0 0 V.SREENATH CHITRADEVI.V.S,NO-31, SRI LAKSHMI VENKATESHWARA SWAMY ROAD ROAD, VENKATASWAMAPPA L/O, M.R.PALYA, BLORE-45 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021680 7246650042 C5EH39445 MARTIN MAHENDRA SINGH #0 4 VENKATESHWARA SWAMY ROAD 433203 0 1 LT1 211 2 0 3719 124 1 0 3 1 0 2.3600 0 0 1670 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 ASD to be paid:Rs.1670 (ignore if paid) 0 1000000 111120589152 0 0 0 3 0 0 0 0 0 0 MARTIN MAHENDRA SINGH,#0 4 VENKATESHWARA SWAMY ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021723 7213427000 C5LG22081 VANISRI R NO6, NARAYANAPPA BLOCK , MN PALYA, BANGALORE 433203 100177 1 LT1 211 0.2400 0 16 0 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 0 9999999 100003001985D 0 0 0 0 0 0 0 0 0 0 VANISRI R,NO6, NARAYANAPPA BLOCK , MN PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021771 7119327000 C5LG1170 M.V.GOPI NO 2 M.R.PALYA 433203 100238 1 LT1 211 0.4800 0 1599 33 1 0 3 1 -173 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003027827D 0 0 0 1 0 0 0 0 0 0 M.V.GOPI,NO 2 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021706 7115485267 C5LG53995 C SURESH #49/1 VENKATASWAMAPPA LAYOUT 433203 0 1 LT1 211 1 0 1997 88 1 0 3 1 0 2.9200 0 0 550 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 111120519020 0 0 0 2 0 0 0 0 0 0 C SURESH,#49/1 VENKATASWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021889 7086817000 C5EH20433 N.RAMU 74, M.R.PALYA, BANGALORE 433203 100015 1 LT1 211 0 1 14976 152 1 0 3 1 0 0 0 0 1580 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 7086817220D 0 0 0 2 0 0 0 0 1 0 N.RAMU,74, M.R.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021899 7086027000 C5LG9542 P.RAMAIAH NO 139, M R PALYA, B 32. 433203 100259 1 LT1 211 0.4800 0 4437 118 1 0 3 1 1080 9.0400 0 0 2430 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 ASD to be paid:Rs.2430 (ignore if paid) 0 9999999 100003000333D 0 0 0 1 0 0 0 0 0 0 P.RAMAIAH,NO 139, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021936 7075277002 C5LG57158 B S YASHASWINI AND S PRAKASH NO 29 LAKSHMI VENKTESWARA SWAMY M R PALYA 433203 0 1 LT1 211 1 0 115 15 1 0 3 1 1 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 0 1B5153532093 0 0 0 1 0 0 0 0 0 0 B S YASHASWINI AND S PRAKASH,NO 29 LAKSHMI VENKTESWARA SWAMY M R PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021567 7067817000 C5EH9041 SHAMAIAH NO141, NARAYANAPPA BLOCK 433203 100205 1 LT1 211 2 0 3782 178 1 0 3 1 748 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 0 9999999 100003028548D 0 0 0 2 0 0 0 0 0 0 SHAMAIAH,NO141, NARAYANAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-08-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021806 7029817000 C5LG28784 J PADMAVATHI NO-59,IP NO-96/179,1ST CROSS, SEETHAPPA L/O,ByLORE. 433203 100298 1 LT1 211 0.4800 0 6889 13 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100002994713D 0 0 0 1 0 0 0 0 0 0 J PADMAVATHI,NO-59,IP NO-96/179,1ST CROSS, SEETHAPPA L/O,ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021668 7022817000 C5EH9040 SHAMAIAH NO141, NARAYANAPPA BLOCK 433203 100204 1 LT1 211 2 0 1431 33 1 0 3 1 -218 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003005861D 0 0 0 2 0 0 0 0 0 0 SHAMAIAH,NO141, NARAYANAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-08-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021935 6971206881 C5LG49178 VIJAY KUMAR S # 72 SYNO 45/6 433203 90008 1 LT1 211 1 0 6244 177 1 0 3 1 0 0 0 0 2760 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.2760 (ignore if paid) 0 1000000 111116869335 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR S,# 72 SYNO 45/6 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021597 6955817000 C4LG45937 N.KRISHNA MURTHY 2 M.R.PALYA R.T.NAGAR POST C.N.HALLI 433203 100099 1 LT1 211 0.2400 0 2661 175 1 0 3 1 859 4 0 0 290 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003009936D 0 0 0 1 0 0 0 0 0 0 N.KRISHNA MURTHY,2 M.R.PALYA R.T.NAGAR POST C.N.HALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021954 6859817000 C5LG22029 SHAMAIAH NO14, NEWNO 61, NARAYANAPPA BLOCK, LAKSHMI VENKATESHWARA TEMPLE ROAD, 433203 100211 1 LT1 211 0.5000 0 1288 25 1 0 3 1 216 2.9500 0 0 580 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14004015 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003031123D 0 0 0 0 0 0 0 0 0 0 SHAMAIAH,NO14, NEWNO 61, NARAYANAPPA BLOCK, LAKSHMI VENKATESHWARA TEMPLE ROAD, 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 38.1700 48 2024-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021778 6817327000 C5EH17032 KISHORE KUMAR SUTHAR NO-9,NEW NO-40,6TH CROSS,M N PALYA, R T NAGAR,ByLORE. 433203 100137 1 LT1 211 3 0 53780 270 1 0 3 1 0 11.9100 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003070992D 0 0 0 1 0 0 0 0 0 0 KISHORE KUMAR SUTHAR,NO-9,NEW NO-40,6TH CROSS,M N PALYA, R T NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021739 6806487910 C5EH37949 KRISHNAPPA N # 4 2 6 TH CROSS 433203 0 1 LT1 211 2 0 7418 249 1 0 3 1 2468 11.8700 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 100000 111116313651 0 0 0 3 0 0 0 0 0 0 KRISHNAPPA N,# 4 2 6 TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021945 6775027000 C4LG30562 SHAMAIAH NA NA 433203 100208 1 LT1 211 0.2400 0 1326 45 1 0 3 1 526 2.5300 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100002999626D 0 0 0 0 0 0 0 0 0 0 SHAMAIAH,NA NA 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021606 6756817000 C5EH16822 B.V.VANI NO-147,1ST MAIN,M N PALYA, ByLORE. 433203 100066 1 LT1 211 2 0 3807 23 1 0 3 1 -76 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 100003013203D 0 0 0 1 0 0 0 0 0 0 B.V.VANI,NO-147,1ST MAIN,M N PALYA, ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021906 6684817000 C5LG33016 NARAYANA SWAMY #42/74 56/27 M.R.PALYA, R.T.NAGAR POST 433203 100020 1 LT1 211 0.2400 0 13946 109 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004015 0 9999999 6684817344D 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY,#42/74 56/27 M.R.PALYA, R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-10-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0