1466875359 6551900000 MGL551 KIRSHNAPPA D N MURUGESH PALYA 111116 11500 10 LT3A 311 0.4400 0 1609 51 1 0 3 0.9800 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A3260772 0 0 0 0 0 0 0 0 1 0 KIRSHNAPPA D N,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1466875362 5554392976 3SMPL45842 SRI.A.SHIVAKUMAR SMT.NITHYA KALYANI #1 K.NO 598 DURGA PARMESHWARI TEMPLE, MURGESHPALYA BANGALORE. 111116 20628 10 LT3A 311 3 0 6946 42 1 0 3 1 0 2.5600 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 999999 100006780392 0 0 0 1 0 0 0 0 1 0 SRI.A.SHIVAKUMAR SMT.NITHYA KALYANI,#1 K.NO 598 DURGA PARMESHWARI TEMPLE, MURGESHPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1466875365 5641802131 3SMPEH44213 JAYAMMA NO 8, KODI HALLI DHAKALE, VARATHURE HOBBLI, MURUGESH PALYA 111116 0 10 LT3A 311 3 0 7848 136 1 0 3 0.9300 0 5.0700 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 100000 BC3304421 0 0 0 2 0 0 0 0 1 0 JAYAMMA,NO 8, KODI HALLI DHAKALE, VARATHURE HOBBLI, MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10001904923 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1466875370 8081462872 3SMPL45961 RAMACHANDRA.S TF2 #01 5TH CROSS KAVERY NAGAR MURGESHPALYA BANGALORE. 111116 14307 10 LT3A 311 1 0 802 0 1 0 28 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 999999 100006771632 0 0 0 0 0 0 0 0 1 0 RAMACHANDRA.S,TF2 #01 5TH CROSS KAVERY NAGAR MURGESHPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466875371 5741900000 MGH345 KRISHNAPPAD. N MURUGESH PALYA 111116 11470 10 LT3A 311 1.5000 0 5524 21 1 0 3 0 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14001440 0 9999999 100001454636 0 0 0 0 0 0 0 0 0 0 KRISHNAPPAD. N,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LNT 1 Phase 1466875373 5712900000 MGL556 KIRSHNAPPA D N MURUGESH PALYA 111116 11455 10 LT3A 311 0.0800 0 3019 78 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A3262101 0 0 0 0 0 0 0 0 1 0 KIRSHNAPPA D N,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1466875379 9452104863 3SMPL49292 VALLIMMA 6 NO:04 GURAPPA REDDY COLONY 111116 8701 10 LT3A 311 1 0 6883 116 1 0 3 0.4900 0 6.4200 0 0 510 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.510 (ignore if paid) 0 9999 37602747 0 0 0 1 0 0 0 0 1 0 VALLIMMA,6 NO:04 GURAPPA REDDY COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1466875385 3406860873 3SMPLG54974 JAYAMMA NO 8, KODI HALLI DHAKALE, VARATHURE HOBBLI, MURUGESH PALYA 111116 0 10 LT3A 311 1 0 7445 147 1 0 3 0.9500 0 5.3500 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 100000 BC3304429 0 0 0 2 0 0 0 0 1 0 JAYAMMA,NO 8, KODI HALLI DHAKALE, VARATHURE HOBBLI, MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10001904923 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1466875389 7536187852 3SMPL57168 SHANKAR 3.NO 13 MURGESHPALYA KODHALLI DHAKALE 111116 0 10 LT3A 311 2 0 1356 110 1 0 3 0.9600 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 10000 70018002 0 0 0 0 0 0 0 0 1 0 SHANKAR,3.NO 13 MURGESHPALYA KODHALLI DHAKALE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1466875406 3100325167 3SMPL45840 SRI.A.SHIVAKUMAR SMT.NITHYA KALYANI #1 K.NO 598 DURGA PARMESHWARI TEMPLE, MURGESHPALYA BANGALORE. 111116 20626 10 LT3A 311 2 0 2527 14 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 999999 100006781986 0 0 0 0 0 0 0 0 1 0 SRI.A.SHIVAKUMAR SMT.NITHYA KALYANI,#1 K.NO 598 DURGA PARMESHWARI TEMPLE, MURGESHPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466875407 1363666489 3SMPL45841 SRI.A.SHIVAKUMAR SMT.NITHYA KALYANI FF2 #1 K.NO 598 DURGA PARMESHWARI TEMPLE, MURGESHPALYA BANGALORE. 111116 20627 10 LT3A 311 2 0 8657 33 1 0 3 1 656 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 999999 100006779234 0 0 0 0 0 0 0 0 1 0 SRI.A.SHIVAKUMAR SMT.NITHYA KALYANI,FF2 #1 K.NO 598 DURGA PARMESHWARI TEMPLE, MURGESHPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1466875416 4512900000 3SMPL25696 P.SWARGEESAN NO.10, CHURCH STREET, MPL 111116 10900 10 LT3A 311 0.2400 0 4670 112 1 0 3 0.8700 0 0 0 0 1170 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A3034886 0 0 0 1 0 0 0 0 1 0 P.SWARGEESAN,NO.10, CHURCH STREET, MPL 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1466875418 3782900000 MGL555 KIRSHNAPPA D N MURUGESH PALYA 111116 11495 10 LT3A 311 3 0 9636 478 1 0 3 0.8600 0 4.5500 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A3473336 0 0 0 3 0 0 0 0 1 0 KIRSHNAPPA D N,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1466875427 4597438954 3SMPL45838 SRI.A.SHIVAKUMAR SMT.NITHYA KALYANI GF #1 K.NO 598 DURGA PARMESHWARI TEMPLE, MURGESHPALYA BANGALORE. 111116 20624 10 LT3A 311 2 0 8189 40 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 999999 100006770383 0 0 0 0 0 0 0 0 1 0 SRI.A.SHIVAKUMAR SMT.NITHYA KALYANI,GF #1 K.NO 598 DURGA PARMESHWARI TEMPLE, MURGESHPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466875428 5010336846 3SMPEH44217 JAYAMMA NO 8, KODI HALLI DHAKALE, VARATHURE HOBBLI, MURUGESH PALYA 111116 0 10 LT3A 311 2 0 13379 269 1 0 3 0.9800 0 9.4400 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 100000 BC3304425 0 0 0 3 0 0 0 0 1 0 JAYAMMA,NO 8, KODI HALLI DHAKALE, VARATHURE HOBBLI, MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10001904923 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1466875433 4932900000 MPL24296 RADHAMMA M AND KEMPAMMA M BANGALORE 111116 23500 10 LT3A 311 0.5400 0 4059 117 1 0 3 0.8700 -84 0 0 0 300 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2986020 0 0 0 1 0 0 0 0 1 0 RADHAMMA M AND KEMPAMMA M,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1466875437 5935631858 3SMPL51886 MUNIYAMMA K NO 47, A K COLONY, MURGESHPALYA 111116 23807 10 LT3A 311 1 0 2311 38 1 0 3 0.9900 1119 7.4500 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 BC2814479 0 0 0 0 0 0 0 0 1 0 MUNIYAMMA,K NO 47, A K COLONY, MURGESHPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1466875443 3185767495 3SMPL51315 SRI. ELANGO . I 2 47/1 KATHA NO 438/356 111116 23814 10 LT3A 311 2 0 19525 175 1 0 3 0.9500 0 4.8600 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 999999 BC2569044 0 0 0 2 0 0 0 0 1 0 SRI. ELANGO . I,2 47/1 KATHA NO 438/356 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1466875660 8780660550 3SMPL57169 SHANKAR 2.NO 13 MURGESHPALYA KODHALLI DHAKALE 111116 0 10 LT3A 311 2 0 3756 657 1 0 3 0.9400 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 10000 70018018 0 0 0 3 0 0 0 0 1 0 SHANKAR,2.NO 13 MURGESHPALYA KODHALLI DHAKALE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1466875666 1526301402 3SMPEH32806 KANTHAMMA.M NO-433,1ST CROSS,WIND TUNNEL ROAD, MURUGESHPALYA,BANGALORE. 111116 24710 10 LT3A 311 2 0 9926 88 1 0 28 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 999999 111112140429D 0 0 0 0 0 0 0 0 1 0 KANTHAMMA.M,NO-433,1ST CROSS,WIND TUNNEL ROAD, MURUGESHPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466875671 4947824452 3SMPL54922 SOMA SHEKAR S NO 2/ A MURUGESHPALYA 111116 0 10 LT3A 311 2 0 3238 44 1 0 3 0.9500 800 11.6100 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 53197875 0 0 0 0 0 0 0 0 1 0 SOMA SHEKAR S,NO 2/ A MURUGESHPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10001904908 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1466875673 5152020956 3SMPLG54976 JAYAMMA NO 8, KODI HALLI DHAKALE, VARATHURE HOBBLI, MURUGESH PALYA 111116 0 10 LT3A 311 1 0 7421 172 1 0 3 0.9900 0 2.3000 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 100000 BC3334530 0 0 0 2 0 0 0 0 1 0 JAYAMMA,NO 8, KODI HALLI DHAKALE, VARATHURE HOBBLI, MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10001904923 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1466875678 5153553315 3SMPL57167 SHANKAR NO 13 MURGESHPALYA KODHALLI DHAKALE 111116 0 10 LT3A 311 10 0 6235 339 1 0 3 0.8800 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 1000000 7823376 0 0 0 8 0 0 0 0 1 0 SHANKAR,NO 13 MURGESHPALYA KODHALLI DHAKALE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.7960 2 1466875298 6755654410 3SMPL45837 SRI.A.SHIVAKUMAR SMT.NITHYA KALYANI FF #1 K.NO 598 DURGA PARMESHWARI TEMPLE, MURGESHPALYA BANGALORE. 111116 20623 10 LT3A 311 2 0 1366 17 1 0 3 0.9900 0 1 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 10000 BC3319134 0 0 0 0 0 0 0 0 1 0 SRI.A.SHIVAKUMAR SMT.NITHYA KALYANI,FF #1 K.NO 598 DURGA PARMESHWARI TEMPLE, MURGESHPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1466875299 9183230148 3SMPL51310 SRI. ELANGO . I 6 47/1 KATHA NO 438/356 111116 23809 10 LT3A 311 1 0 7682 168 1 0 3 0.9200 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 999999 BC2569039 0 0 0 2 0 0 0 0 1 0 SRI. ELANGO . I,6 47/1 KATHA NO 438/356 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1466875305 4131900000 MGL1341 KRISHNAPPA D.N. MURUGESH PALYA 111116 11505 10 LT3A 311 0.8000 0 811 50 1 0 3 0.9700 595 2.5100 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A3473337 0 0 0 0 0 0 0 0 1 0 KRISHNAPPA D.N.,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1466875306 9086906093 3SMPL51311 SRI. ELANGO . I 4 47/1 KATHA NO 438/356 111116 23810 10 LT3A 311 1 0 8329 65 1 0 3 0.9500 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 999999 BC2569040 0 0 0 0 0 0 0 0 1 0 SRI. ELANGO . I,4 47/1 KATHA NO 438/356 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1466875621 8122941000 MS3EH30988 SATHYA SHANTHA KUMAR SITE NO-34,KATHA NO-34,CHURCH STREET,MURUGESHPALYA VILLAGE,BANGA 111116 20621 10 LT1 211 4 0 127688 799 1 0 3 0 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14001440 0 9999999 100001435074 0 0 0 0 0 0 0 0 0 0 SATHYA SHANTHA KUMAR,SITE NO-34,KATHA NO-34,CHURCH STREET,MURUGESHPALYA VILLAGE,BANGA 0 0 0 0 0 0 0 0 2026-03-10 0 10001904912 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.6400 2 1466875623 6605988813 3SMPEH40607 Smt MUNIYAMMA 4 47 A K COLONY 111116 23803 10 LT1 211 3 0 14936 158 1 0 3 1 0 0 0 0 730 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2565467 0 0 0 2 0 0 0 0 0 0 Smt MUNIYAMMA,4 47 A K COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 170.9200 188 2023-10-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1466875624 5483611111 HB4228 MUNIYAPPA MURUGESH PALYA 111116 32800 10 LT1 211 0.0800 0 3699 0 1 0 28 1 -47 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 99999 110000777282 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466875625 5463611111 B10489 SMT AKHILA R HAL,MURUGESH PALYA 111116 9400 10 LT1 211 0.1500 0 6981 238 1 0 3 0.9500 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A3461768 0 0 0 3 0 0 0 0 0 0 SMT AKHILA R,HAL,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 236.2500 0 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1466875626 1138511111 MPL19226 S.SUWARNA AND S. SURAJ N0.10.3RD CROSS KAVERY NAGAR 111116 17900 10 LT1 211 0.5000 0 3257 138 1 0 3 0.9500 764 3.1900 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A2984608 0 0 0 2 0 0 0 0 0 0 S.SUWARNA AND S. SURAJ,N0.10.3RD CROSS KAVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 59.9900 66 2024-02-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1466875627 2848511111 MS3EH17895 MRS.HELEN MARY W/O F.JOHN BOSCO FLAT,A-3 IND-WIN S GLORY APT K.NO.5/12 2ND FLR , NAL WIND TUNNEL ROAD MURUGESHPALYA BANGALORE-17 111116 7300 10 LT1 211 3 0 4481 56 1 0 3 0.8200 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A3032433 0 0 0 2 0 0 0 0 0 0 MRS.HELEN MARY W/O F.JOHN BOSCO,FLAT,A-3 IND-WIN S GLORY APT K.NO.5/12 2ND FLR , NAL WIND TUNNEL ROAD MURUGESHPALYA BANGALORE-17 0 0 0 0 0 0 0 0 2026-03-10 0 10001904911 0 0 0 0 1 0 0 0 0 0 233.4800 0 2024-11-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1466875629 5865611111 MGH346 KRISHNAPPAD. N MURUGESH PALYA 111116 11465 10 LT1 211 1.5000 0 5194 132 1 0 3 0.6700 933 3.8700 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A3262115 0 0 0 2 0 0 0 0 0 0 KRISHNAPPAD. N,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1466875630 2863611111 HB1832 S RAMESH MURUGESH PALYA 111116 14100 10 LT1 211 0.1600 0 5985 88 1 0 3 0 1413 9.2000 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999 100001451950D 0 0 0 0 0 0 0 0 0 0 S RAMESH,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466875631 8283144444 3SMPLG30035 ANAND 140 YELAPPA, LAYOUT 111116 30100 10 LT1 211 0.4400 0 1164 15 1 0 3 0.9100 1 0 0 0 510 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A3460187 0 0 0 1 0 0 0 0 0 0 ANAND,140 YELAPPA, LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1466875633 4050772594 3SMPEH33527 V. KRISHNA SWAMY # 25, 5TH CROSS, KAVERI NAGAR, CHURCH ROAD, MURUGESH PALYA, BANGALORE 111116 20311 10 LT1 211 3 0 28049 192 1 0 3 1 0 0 0 0 0 1111 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14001440 0 99999 2014-07-30 111112141809 0 0 0 2 0 0 0 0 0 0 V. KRISHNA SWAMY,# 25, 5TH CROSS, KAVERI NAGAR, CHURCH ROAD, MURUGESH PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 190.1700 200 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1466875634 0596144444 3SMPLG29372 VENKATESH 138,YELAPPA LANE,CHARCH ROAD 111116 29600 10 LT1 211 0.1200 0 965 26 1 0 3 0.7900 722 5.8800 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A3461762 0 0 0 1 0 0 0 0 0 0 VENKATESH,138,YELAPPA LANE,CHARCH ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1466875636 3122941000 MS3EH30993 B.LAKSHMAMMA SITE NO-34,KATHA NO-34,CHURCH STREET,MURUGESHPALYA VILLAGE,BANGA 111116 20605 10 LT1 211 2 0 8378 41 1 0 3 0 -15 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999 100001431194D 0 0 0 0 0 0 0 0 0 0 B.LAKSHMAMMA,SITE NO-34,KATHA NO-34,CHURCH STREET,MURUGESHPALYA VILLAGE,BANGA 0 0 0 0 0 0 0 0 2026-03-10 0 10001904912 1 0 0 0 1 0 0 0 0 0 33.5000 44 2023-08-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466875637 4258511111 MS3EH17894 PRAKASH.M F-NO-F2.IND.WIN.GLORY APART. 111116 7200 10 LT1 211 3 0 6495 189 1 0 3 0.8700 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A3034487 0 0 0 4 0 0 0 0 0 0 PRAKASH.M,F-NO-F2.IND.WIN.GLORY APART. 0 0 0 0 0 0 0 0 2026-03-10 0 10001904911 0 0 0 0 1 0 0 0 0 0 180.6700 199 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 2 1466875638 1722611111 MGL2333 NARAYAN SWAMY SREERAM NAGARI ,NO.33/1 111116 32100 10 LT1 211 0.1200 0 1368 36 1 0 3 0.9700 27 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A3260580 0 0 0 0 0 0 0 0 0 0 NARAYAN SWAMY,SREERAM NAGARI ,NO.33/1 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 32.0300 42 2023-09-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466875639 6258511111 MS3EH17890 TUSHI SINGH VIJAY KUMAR F1 NO-B2 INDWIN GLORT APT,1ST CROSS WIND TUNNEL ROAD MURUGESHPALYA-560017 111116 6800 10 LT1 211 3 0 1889 85 1 0 3 0.8700 -286 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A3034488 0 0 0 2 0 0 0 0 0 0 TUSHI SINGH VIJAY KUMAR,F1 NO-B2 INDWIN GLORT APT,1ST CROSS WIND TUNNEL ROAD MURUGESHPALYA-560017 0 0 0 0 0 0 0 0 2026-03-10 0 10001904911 0 0 0 0 1 0 0 0 0 0 172.1000 189 2024-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1466875640 6364511111 MS3EH17889 SRI.F.JOHN BOSCO FLAT,A-2 IND-WIN S GLORY APT K.NO.5, NAL WIND TUNNEL ROAD MURUGESHPALYA BANGALORE-17 111116 6700 10 LT1 211 3 0 4319 101 1 0 3 0.8500 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A3034498 0 0 0 2 0 0 0 0 0 0 SRI.F.JOHN BOSCO,FLAT,A-2 IND-WIN S GLORY APT K.NO.5, NAL WIND TUNNEL ROAD MURUGESHPALYA BANGALORE-17 0 0 0 0 0 0 0 0 2026-03-10 0 10001904911 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1466875641 5558511111 MS3EH17907 G.SARADA NO.5/24,1ST CROSS NAL 111116 8500 10 LT1 211 3 0 9589 267 1 0 3 0.9100 0 1 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A3032437 0 0 0 4 0 0 0 0 0 0 G.SARADA,NO.5/24,1ST CROSS NAL 0 0 0 0 0 0 0 0 2026-03-10 0 10001904911 0 0 0 0 1 0 0 0 0 0 246.8800 0 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 2 1466875642 7778144444 3SMPLG28033 SOMASHEKAR S NO 2/A,SITE NO 19/1,MPL,VARTHUR HOBLI 111116 10200 10 LT1 211 1 0 2907 90 1 0 3 0.7700 0 0 0 0 520 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A3460194 0 0 0 2 0 0 0 0 0 0 SOMASHEKAR S,NO 2/A,SITE NO 19/1,MPL,VARTHUR HOBLI 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 80.5800 89 2024-02-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1466875643 7774565805 3SMPLG41827 T.NARAYAN SWAMY NO-34,A.K.COLONY,MURUGESHPALYA, BANGALORE-17. 111116 32105 10 LT1 211 1 0 3320 0 1 0 28 0 -30 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14001440 0 100000 7799833436 0 0 0 0 0 0 0 0 0 0 T.NARAYAN SWAMY,NO-34,A.K.COLONY,MURUGESHPALYA, BANGALORE-17. 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-09-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466875644 9593555555 3SMPEH27125 SMT.MANJULA.P. NO.11/2,YELLAPPA LANE MURUGESHPALYA BANGALURU-17 111116 26700 10 LT1 211 2 0 1851 98 1 0 3 0.9300 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A2975668 0 0 0 2 0 0 0 0 0 0 SMT.MANJULA.P.,NO.11/2,YELLAPPA LANE MURUGESHPALYA BANGALURU-17 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.8100 33 2025-09-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1466875645 7468511111 MPL21973 NAMJAPPA MURUGESHPALYA 111116 30500 10 LT1 211 0.4800 0 1779 42 1 0 3 0.7000 0 0 0 0 850 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A3461297 0 0 0 0 0 0 0 0 0 0 NAMJAPPA,MURUGESHPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1466875647 0302533333 3SMPL18647 D N CHANDRAPPA MURGESH PALYA 111116 13500 10 LT1 211 0.2400 0 6004 143 1 0 3 0.9000 0 0 0 0 2410 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 A3262105 0 0 0 1 0 0 0 0 0 0 D N CHANDRAPPA,MURGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 72.8900 80 2024-03-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1466875648 3936444444 3SMPEH27076 SRINIVAS.G NO.5,CAUVERY NAGAR 111116 15900 10 LT1 211 0 1 3477 65 1 0 3 0.7100 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A2978395 0 0 0 1 0 0 0 0 1 0 SRINIVAS.G,NO.5,CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1466875649 0302237512 3SMPEH47289 VIJAYA KRISHNA P R 4.NO42, 4TH CROSS KAVERI NAGAR MURUGESH PALYA 111116 0 10 LT1 211 3 0 1567 101 1 0 3 0.9700 0 2.2700 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 10000 70023798 0 0 0 2 0 0 0 0 0 0 VIJAYA KRISHNA P R,4.NO42, 4TH CROSS KAVERI NAGAR MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1466875650 2122941000 MS3EH30994 B.LAKSHMAMMA SITE NO-34,KATHA NO-34,CHURCH STREET,MURUGESHPALYA VILLAGE,BANGA 111116 20606 10 LT1 211 2 0 12669 117 1 0 3 0 0 1 0 0 300 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100001435382D 0 0 0 0 0 0 0 0 0 0 B.LAKSHMAMMA,SITE NO-34,KATHA NO-34,CHURCH STREET,MURUGESHPALYA VILLAGE,BANGA 0 0 0 0 0 0 0 0 2026-03-10 0 10001904912 1 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1466875651 3946144444 3SMPEH22144 Mrs.NAGAMANI S. Smt. A.V.JAYANTHI NO.5,5TH CROSS,KAVARINAGARA MURUGESHPALYA BANGALURU-17 111116 18900 10 LT1 211 0 1 11199 349 1 0 3 0.8900 0 28.4500 0 0 1210 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A2984619 0 0 0 4 0 0 0 0 1 0 Mrs.NAGAMANI S. Smt. A.V.JAYANTHI,NO.5,5TH CROSS,KAVARINAGARA MURUGESHPALYA BANGALURU-17 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1700 2 1466875652 0702611111 MGL1484 VENKATA SWAMY.A , HAL,MURUGESH PALYA 111116 33000 10 LT1 211 0.1200 0 2954 97 1 0 3 0.7800 19 1 0 0 970 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A3461763 0 0 0 2 0 0 0 0 0 0 VENKATA SWAMY.A ,,HAL,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1466875653 3240611111 SMPL19216 YELLAPPA MURGESH PALYA 111116 28700 10 LT1 211 0.4800 0 1 0 1 0 28 1 446 3.2900 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 100001445661D 0 0 0 0 0 0 0 0 0 0 YELLAPPA,MURGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466875654 4655511111 MGH593 SRI. PRASAD C. AND PRABHAVATHI, MURUGESH PALYA 111116 20300 10 LT1 211 2 0 13222 109 1 0 3 1 -10 0 0 0 1790 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.1790 (ignore if paid) 0 999999 100001435051D 0 0 0 2 0 0 0 0 0 0 SRI. PRASAD C. AND PRABHAVATHI,,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-08-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1466875655 0693555555 3SMPEH27124 SMT.MANJULA.P. NO.11/2,YELLAPPA LANE MURUGESHPALYA BANGALURU-17 111116 26600 10 LT1 211 2 0 1772 68 1 0 3 0.9400 139 1 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A2975661 0 0 0 1 0 0 0 0 0 0 SMT.MANJULA.P.,NO.11/2,YELLAPPA LANE MURUGESHPALYA BANGALURU-17 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1466875656 1617444444 3SMPEH24726 NAGARAJ NO.11/2,YELLAPPA LANE 111116 27500 10 LT1 211 2 0 4312 106 1 0 3 0.9400 0 1 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A2979910 0 0 0 2 0 0 0 0 0 0 NAGARAJ,NO.11/2,YELLAPPA LANE 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-08-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1466875657 2119444444 3SMPEH24719 NAGARAJ NO.11/2,YELLAPPA LANE 111116 26800 10 LT1 211 2 0 3276 63 1 0 3 0.9300 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A2975676 0 0 0 3 0 0 0 0 0 0 NAGARAJ,NO.11/2,YELLAPPA LANE 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 38.1900 48 2023-10-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1466875658 2524305357 3SMPLG45956 RAMACHANDRA.S FF2 #01 5TH CROSS KAVERY NAGAR MURGESHPALYA BANGALORE. 111116 14303 10 LT1 211 1 0 196 55 1 0 3 0.7500 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 1000000 8635104 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA.S,FF2 #01 5TH CROSS KAVERY NAGAR MURGESHPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-09-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8240 2 1466875659 2132587903 3SMPEH40608 Smt MUNIYAMMA 2 47 A K COLONY 111116 23807 10 LT1 211 3 0 14038 138 1 0 3 0.9400 -115 0 0 0 890 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BC2565468 0 0 0 2 0 0 0 0 0 0 Smt MUNIYAMMA,2 47 A K COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1466875622 5652210000 MGP26 SHAKUNATHLA WET GRINDER 111116 11450 10 LT5 511 0 12 47010 1054 1 0 3 0.5500 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 99999 E102980 0 0 0 12 0 0 0 0 1 0 SHAKUNATHLA,WET GRINDER 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.9600 2 1466875369 5727511111 HEH2235 Master KEVIN JOHNSON NO.249,NAL ROAD MURUGESHPALYA BANAGLURU-17 111116 28400 10 LT1 211 2 0 5376 19 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 999999 100001447513D 0 0 0 1 0 0 0 0 0 0 Master KEVIN JOHNSON,NO.249,NAL ROAD MURUGESHPALYA BANAGLURU-17 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1466875372 8078511111 SA12553 MUNIVENKATAMMA MURUGESH PALYA 111116 26100 10 LT1 211 0.6400 0 2574 56 1 0 3 0.8600 -16 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A2975290 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-08-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1466875374 8084511111 MS3EH17888 RATHNAMMA OTHERS NO.5,1STCROSS, NAL WIND TUNNEL ROAD 111116 6600 10 LT1 211 3 0 6017 145 1 0 3 0.8900 21 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A3032424 0 0 0 2 0 0 0 0 0 0 RATHNAMMA OTHERS,NO.5,1STCROSS, NAL WIND TUNNEL ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001904911 0 0 0 0 1 0 0 0 0 0 140.4600 155 2024-05-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1466875375 5230787639 3SMPEH35630 RAMACHANDRA.S #01 5TH CROSS KAVERY NAGAR MURGESHPALYA BANGALORE. 111116 14310 10 LT1 211 3 0 8245 76 1 0 3 1 -59 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 99999 110000789641 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA.S,#01 5TH CROSS KAVERY NAGAR MURGESHPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1466875376 9470533333 MS3EH17902 C.K.SUTHI BHUSHAN NAL WIND TUNNAL ROAD MPL 111116 8000 10 LT1 211 3 0 5783 129 1 0 3 0.8700 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A3034481 0 0 0 2 0 0 0 0 0 0 C.K.SUTHI BHUSHAN,NAL WIND TUNNAL ROAD MPL 0 0 0 0 0 0 0 0 2026-03-10 0 10001904911 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1466875377 8273522222 SMPL19215 YELAAPPA MURGESH PALYA 111116 28600 10 LT1 211 0.4800 0 0 0 1 0 28 1 738 5.8500 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 100001457993D 0 0 0 0 0 0 0 0 0 0 YELAAPPA,MURGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466875378 9471533333 MS3EH17901 ASHUTOSH KUSHWAHA A-4 1ST CR INDWIN GLORY APTS 111116 7900 10 LT1 211 3 0 5125 161 1 0 3 0.8700 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A3034500 0 0 0 2 0 0 0 0 0 0 ASHUTOSH KUSHWAHA,A-4 1ST CR INDWIN GLORY APTS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1466875380 3110992712 3SMPEH40255 SMT GOWRAMMA NO.36 CHURCH ROAD MURUGESH PALYA 111116 31853 10 LT1 211 1 0 14044 98 1 0 3 0.8800 0 1 0 0 1830 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 BC2437522 0 0 0 2 0 0 0 0 0 0 SMT GOWRAMMA,NO.36 CHURCH ROAD MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 182.1700 200 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1466875381 2722611111 MGL2332 LAKSHMAIAH SREERAM NAGARI,K NO.299 111116 32000 10 LT1 211 0.1200 0 1517 25 1 0 28 1 -8 0 0 0 250 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001453668D 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH,SREERAM NAGARI,K NO.299 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466875382 0895444444 3SMPLG35983 S.RAVINDRA NO 8, 5TH CROSS,CAUVERY NAGAR 111116 13700 10 LT1 211 1 0 23431 25 1 0 3 1 -212 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 999999 100001429711D 0 0 0 1 0 0 0 0 0 0 S.RAVINDRA,NO 8, 5TH CROSS,CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466875383 6640611111 HB2597 SMT AKHILA R NO 19/2 RAMAIAH LANE 111116 9600 10 LT1 211 0.7200 0 2064 60 1 0 3 0.7900 0 0 0 0 210 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3461778 0 0 0 0 0 0 0 0 0 0 SMT AKHILA R,NO 19/2 RAMAIAH LANE 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1466875384 3406144444 3SMPLG30566 Mrs.NAGAMANI S. Smt. A.V.JAYANTHI NO.5,5TH CROSS,KAVARINAGARA MURUGESHPALYA BANGALURU-17 111116 19000 10 LT1 211 0.4800 0 6973 156 1 0 3 0.8800 0 4.3500 0 0 1360 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 A2984616 0 0 0 3 0 0 0 0 0 0 Mrs.NAGAMANI S. Smt. A.V.JAYANTHI,NO.5,5TH CROSS,KAVARINAGARA MURUGESHPALYA BANGALURU-17 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 199.5000 200 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1466875386 7535511111 3SMPL18663 MUNI VENKATAMMA SRI RAMA NAGARI 111116 20501 10 LT1 211 0.4800 0 4916 115 1 0 3 0.8700 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A2978398 0 0 0 2 0 0 0 0 0 0 MUNI VENKATAMMA,SRI RAMA NAGARI 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1466875387 7528853484 3SMPEH36660 P.SWARGEESAN NO.10, CHURCH STREET, MPL BANGLORE 111116 11003 10 LT1 211 3 0 15093 136 1 0 3 1 0 0 0 0 1030 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111000203593 0 0 0 0 0 0 0 0 0 0 P.SWARGEESAN,NO.10, CHURCH STREET, MPL BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466875388 6728511111 HB4004 PILLAPPA HAL,MURUGESH PALYA 111116 26400 10 LT1 211 0.2000 0 16954 39 1 0 3 1 0 0 0 0 320 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 111111392413 0 0 0 1 0 0 0 0 0 0 PILLAPPA,HAL,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 69.0800 76 2024-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1466875390 9162522222 MPL19205 I KANIK RAJ MURGESH PALYA 111116 18400 10 LT1 211 1 0 386 0 1 0 28 1 2236 18.3700 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 100001439543D 0 0 0 0 0 0 0 0 0 0 I KANIK RAJ,MURGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466875391 7232636644 3SMPLG45217 N.R.BHASKARAN GF # 5 H. NO 5/B GURRAPPA COLONY MURUGESHPALYA HAL BANGALORE. 111116 8720 10 LT1 211 1 0 10068 177 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 99999 111112868190 0 0 0 3 0 0 0 0 0 0 N.R.BHASKARAN,GF # 5 H. NO 5/B GURRAPPA COLONY MURUGESHPALYA HAL BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.6000 2 LNT 1 Phase 1466875392 1567511111 SMPL19218 YELLAPPA MURGESH PALYA 111116 28900 10 LT1 211 0.4800 0 1691 68 1 0 3 0.6900 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A3460183 0 0 0 0 0 0 0 0 0 0 YELLAPPA,MURGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-10-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466875393 2182522222 B17284 YELLAPPA K NO.168/4 111116 24900 10 LT1 211 0.0700 0 1164 37 1 0 3 0.8800 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A3261206 0 0 0 0 0 0 0 0 0 0 YELLAPPA,K NO.168/4 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1466875394 4810256436 3SMPLG45845 SRI.A.SHIVAKUMAR SMT.NITHYA KALYANI SF1 #1 K.NO 598 DURGA PARMESHWARI TEMPLE, MURGESHPALYA BANGALORE. 111116 20631 10 LT1 211 1 0 13192 89 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 99999 111000159837 0 0 0 2 0 0 0 0 0 0 SRI.A.SHIVAKUMAR SMT.NITHYA KALYANI,SF1 #1 K.NO 598 DURGA PARMESHWARI TEMPLE, MURGESHPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466875395 3617444444 3SMPEH24724 NAGARAJ NO.11/2,YELLAPPA LANE 111116 27300 10 LT1 211 2 0 3676 105 1 0 3 0.7800 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A2979911 0 0 0 2 0 0 0 0 0 0 NAGARAJ,NO.11/2,YELLAPPA LANE 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 36.0400 46 2023-09-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1466875396 4122941000 MS3EH30992 B.LAKSHMAMMA SITE NO-34,KATHA NO-34,CHURCH STREET,MURUGESHPALYA VILLAGE,BANGA 111116 20604 10 LT1 211 2 0 12480 60 1 0 3 0 -141 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14001440 0 9999999 100001446596 0 0 0 0 0 0 0 0 0 0 B.LAKSHMAMMA,SITE NO-34,KATHA NO-34,CHURCH STREET,MURUGESHPALYA VILLAGE,BANGA 0 0 0 0 0 0 0 0 2026-03-10 0 10001904912 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466875397 2193732596 3SMPEH47286 VIJAYA KRISHNA P R 6.NO42, 4TH CROSS KAVERI NAGAR MURUGESH PALYA 111116 0 10 LT1 211 2 0 1750 91 1 0 3 0.9100 943 6.6200 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 10000 70023795 0 0 0 3 0 0 0 0 0 0 VIJAYA KRISHNA P R,6.NO42, 4TH CROSS KAVERI NAGAR MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1466875398 7626511111 B19569 CHINNA SWAMY SREERAM NAGARI 111116 30700 10 LT1 211 0.1200 0 1949 20 1 0 3 0.8700 0 0 0 0 330 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3461298 0 0 0 0 0 0 0 0 0 0 CHINNA SWAMY,SREERAM NAGARI 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1466875399 4829162702 3SMPLG45844 SRI.A.SHIVAKUMAR SMT.NITHYA KALYANI SF #1 K.NO 598 DURGA PARMESHWARI TEMPLE, MURGESHPALYA BANGALORE. 111116 20630 10 LT1 211 1 0 6593 58 1 0 3 1 0 0 0 0 280 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000291954 0 0 0 2 0 0 0 0 0 0 SRI.A.SHIVAKUMAR SMT.NITHYA KALYANI,SF #1 K.NO 598 DURGA PARMESHWARI TEMPLE, MURGESHPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 4.5800 15 2024-03-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1466875400 7640611111 HB2596 SMT AKHILA R NO 19/2 RAMAIAH LANE 111116 9500 10 LT1 211 0.7200 0 6374 263 1 0 3 0.9600 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A3461774 0 0 0 3 0 0 0 0 0 0 SMT AKHILA R,NO 19/2 RAMAIAH LANE 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1466875401 2588003991 3SMPEH40256 SMT GOWRAMMA 5 NO.36 CHURCH ROAD MURUGESH PALYA 111116 31855 10 LT1 211 1 0 2965 49 1 0 3 0.7800 0 1 0 0 370 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2437525 0 0 0 2 0 0 0 0 0 0 SMT GOWRAMMA,5 NO.36 CHURCH ROAD MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 51.7500 57 2024-08-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1466875402 5101309292 3SMPLG45843 SRI.A.SHIVAKUMAR SMT.NITHYA KALYANI SF2 #1 K.NO 598 DURGA PARMESHWARI TEMPLE, MURGESHPALYA BANGALORE. 111116 20629 10 LT1 211 1 0 8487 48 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 99999 111000172396 0 0 0 0 0 0 0 0 0 0 SRI.A.SHIVAKUMAR SMT.NITHYA KALYANI,SF2 #1 K.NO 598 DURGA PARMESHWARI TEMPLE, MURGESHPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466875403 1683456072 3SMPEH40609 Smt MUNIYAMMA 6 47 A K COLONY 111116 23805 10 LT1 211 3 0 11469 136 1 0 3 0.9100 0 0 0 0 470 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2565469 0 0 0 2 0 0 0 0 0 0 Smt MUNIYAMMA,6 47 A K COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1466875404 9044511111 HL5583 RAMANNA M MURUGESH PALYA 111116 17200 10 LT1 211 0.1200 0 1861 69 1 0 3 0.7600 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 109 0 14001440 0 1000000 68197173 0 0 0 2 0 0 0 0 0 0 RAMANNA M,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1466875405 3993522222 3SMPL18644 D N CHANDRAPPA MURGESH PALYA 111116 13200 10 LT1 211 0.2400 0 2932 52 1 0 3 0.8500 8 0 0 0 820 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A3262112 0 0 0 1 0 0 0 0 0 0 D N CHANDRAPPA,MURGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1466875408 2297511111 SMPEH17857 JAYAMMA NO.09,CHURCH ROAD, MURGESHPALYA 111116 25600 10 LT1 211 0.2400 1 3840 113 1 0 3 0.9600 831 3.4600 0 0 340 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2989408 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO.09,CHURCH ROAD, MURGESHPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1466875409 7022941000 MS3EH30999 SATHYA SHANTHA KUMAR SITE NO-34,KATHA NO-34,CHURCH STREET,MURUGESHPALYA VILLAGE,BANGA 111116 20611 10 LT1 211 2 0 10753 59 1 0 3 0 0 0 0 0 770 1111 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14001440 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100001435433 0 0 0 0 0 0 0 0 0 0 SATHYA SHANTHA KUMAR,SITE NO-34,KATHA NO-34,CHURCH STREET,MURUGESHPALYA VILLAGE,BANGA 0 0 0 0 0 0 0 0 2026-03-10 0 10001904912 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1466875410 5922292710 3SMPLG50994 SMT GOWRAMMA 3 NO.36 CHURCH ROAD MURUGESH PALYA 111116 31854 10 LT1 211 2 0 3012 183 1 0 3 0.8900 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 99999 BC2437524 0 0 0 3 0 0 0 0 0 0 SMT GOWRAMMA,3 NO.36 CHURCH ROAD MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1466875411 2295980127 3SMPEH38412 VALLIMMA 1 NO:04 GURAPPA REDDY COLONY 111116 8704 10 LT1 211 2 0 22992 210 1 0 3 0.9800 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 99999 BC2224918 0 0 0 3 0 0 0 0 0 0 VALLIMMA,1 NO:04 GURAPPA REDDY COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 224.3300 0 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1466875412 4610429000 3SMPEH33528 V. KRISHNA SWAMY # 25, 5TH CROSS, KAVERI NAGAR, CHURCH ROAD, MURUGESH PALYA, BANG 111116 20312 10 LT1 211 2 0 13218 106 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 999999 111112867579D 0 0 0 2 0 0 0 0 0 0 V. KRISHNA SWAMY,# 25, 5TH CROSS, KAVERI NAGAR, CHURCH ROAD, MURUGESH PALYA, BANG 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 120.5100 133 2023-09-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1466875413 4406144444 3SMPLG30565 Mrs.NAGAMANI S. Smt. A.V.JAYANTHI NO.5,5TH CROSS,KAVARINAGARA MURUGESHPALYA BANGALURU-17 111116 19300 10 LT1 211 0.4800 0 3132 66 1 0 3 0.9000 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A2984610 0 0 0 2 0 0 0 0 0 0 Mrs.NAGAMANI S. Smt. A.V.JAYANTHI,NO.5,5TH CROSS,KAVARINAGARA MURUGESHPALYA BANGALURU-17 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1466875414 4403611111 HB4021 MUNIYAPPA MURUGESH PALYA 111116 31600 10 LT1 211 0.1200 0 25324 0 1 0 28 1 -2 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 999999 100001459563D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466875415 5002533333 B17283 YELLAPPA MURUGESH PALYA 111116 24800 10 LT1 211 0.0700 0 2112 57 1 0 3 0.9200 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A3261218 0 0 0 1 0 0 0 0 0 0 YELLAPPA,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1466875417 6007416502 3SMPLG46448 VENUGOPAL C GF #25, 5TH CROSS,KAVERY NAGAR MURGESHPALYA BANGALORE. 111116 20301 10 LT1 211 1 0 19758 149 1 0 3 1 0 0 0 0 1490 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 110000761449 0 0 0 2 0 0 0 0 0 0 VENUGOPAL C,GF #25, 5TH CROSS,KAVERY NAGAR MURGESHPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 169.8300 187 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1466875419 4398444444 MS3EH24868 BERADEVI DEWASI NO.11,CHARCH RD,MPL 111116 22500 10 LT1 211 0 1 1796 96 1 0 3 0.9000 0 0 0 0 260 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3473326 0 0 0 2 0 0 0 0 1 0 BERADEVI DEWASI,NO.11,CHARCH RD,MPL 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-09-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1466875420 6022941000 MS3EH31000 SATHYA SHANTHA KUMAR SITE NO-34,KATHA NO-34,CHURCH STREET,MURUGESHPALYA VILLAGE,BANGA 111116 20612 10 LT1 211 2 0 13332 37 1 0 3 0 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14001440 0 9999999 100001453047 0 0 0 0 0 0 0 0 0 0 SATHYA SHANTHA KUMAR,SITE NO-34,KATHA NO-34,CHURCH STREET,MURUGESHPALYA VILLAGE,BANGA 0 0 0 0 0 0 0 0 2026-03-10 0 10001904912 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466875421 0151530171 3SMPLG48184 P.MANJULA 1 NO.286 ,KATHE 266 YELLAPPA LANE,MURGESHPALYA 111116 26701 10 LT1 211 1 0 7001 50 1 0 3 0.9500 0 0 0 0 540 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2169815 0 0 0 1 0 0 0 0 0 0 P.MANJULA,1 NO.286 ,KATHE 266 YELLAPPA LANE,MURGESHPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-08-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1466875422 9552522222 MPLG24295 RADHAMMA M AND KEMPAMMA M NO299/A & 437 BMP NO54 111116 23700 10 LT1 211 0.6400 0 4076 119 1 0 3 0.9500 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A2979906 0 0 0 2 0 0 0 0 0 0 RADHAMMA M AND KEMPAMMA M,NO299/A & 437 BMP NO54 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1466875423 4608329000 3SMPLG43119 V. KRISHNA SWAMY # 25, 5TH CROSS, KAVERI NAGAR, CHURCH ROAD, MURUGESH PALYA, BANG 111116 20310 10 LT1 211 1 0 5674 28 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 999999 111112275259D 0 0 0 1 0 0 0 0 0 0 V. KRISHNA SWAMY,# 25, 5TH CROSS, KAVERI NAGAR, CHURCH ROAD, MURUGESH PALYA, BANG 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1466875424 4599511111 MPL20200 S. SUWARNA AND S. SURAJ N0.10.3RD CROSS KAVERY NAGAR 111116 17600 10 LT1 211 0.4800 0 2557 159 1 0 3 0.8800 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A2984620 0 0 0 1 0 0 0 0 0 0 S. SUWARNA AND S. SURAJ,N0.10.3RD CROSS KAVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 26.7200 37 2024-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1466875425 4994511111 HEH2963 ADMINISTRATION OFFICE CENTRAL DIVISION 111116 9200 10 LT1 211 3 0 3240 0 1 0 28 1 435 1.8900 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 100001436628D 0 0 0 0 0 0 0 0 0 0 ADMINISTRATION OFFICE CENTRAL,DIVISION 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466875426 4617144444 3SMPLG29369 VENKATESH 138,YELAPPA LANE,CHARCH ROAD 111116 29300 10 LT1 211 0.1200 0 139 6 1 0 3 0.9000 -544 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A3461764 0 0 0 0 0 0 0 0 0 0 VENKATESH,138,YELAPPA LANE,CHARCH ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466875429 9541611111 MGH2575 DEVRAJ.P HAL,MURUGESH PALYA 111116 33100 10 LT1 211 2 0 33672 225 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 999999 100001449382AD 0 0 0 2 0 0 0 0 0 0 DEVRAJ.P,HAL,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-07-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466875430 4617444444 3SMPEH24723 NAGARAJ NO.11/2,YELLAPPA LANE 111116 27200 10 LT1 211 2 0 2676 96 1 0 3 0.9200 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A2979908 0 0 0 3 0 0 0 0 0 0 NAGARAJ,NO.11/2,YELLAPPA LANE 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-08-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1466875431 2406144444 3SMPLG30567 Mrs.NAGAMANI S. Smt. A.V.JAYANTHI NO.5,5TH CROSS,KAVARINAGARA MURUGESHPALYA BANGALURU-17 111116 19100 10 LT1 211 0.4800 0 5590 145 1 0 3 0.9100 0 4.7300 0 0 900 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A2984607 0 0 0 2 0 0 0 0 0 0 Mrs.NAGAMANI S. Smt. A.V.JAYANTHI,NO.5,5TH CROSS,KAVARINAGARA MURUGESHPALYA BANGALURU-17 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1466875432 7451533333 MGL182 SRI. MUNIYAPPA NO. 55. YELLAPPA LINE MURUGESH PALYA BANGALURU-17 111116 26200 10 LT1 211 0.2400 0 1429 44 1 0 3 0.9800 574 2.4000 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A2986007 0 0 0 1 0 0 0 0 0 0 SRI. MUNIYAPPA,NO. 55. YELLAPPA LINE MURUGESH PALYA BANGALURU-17 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1466875434 6143601964 3SMPLG50455 Smt.KUMARI 3.NO.349 NEW,BBMP NO 6 , BOOTHAPPA LANE KALAPPA STREET K.AGRAHARA BANGLORE-17 111116 28202 10 LT1 211 1 0 10369 41 1 0 3 0.8500 549 4.1300 0 0 1410 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 BC2453026 0 0 0 2 0 0 0 0 0 0 Smt.KUMARI,3.NO.349 NEW,BBMP NO 6 , BOOTHAPPA LANE KALAPPA STREET K.AGRAHARA BANGLORE-17 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-08-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1466875435 1863611111 HB1833 S RAMESH MURUGESH PALYA 111116 14200 10 LT1 211 0.2800 0 2513 122 1 0 3 0 412 1.6500 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999 100001461148D 0 0 0 0 0 0 0 0 0 0 S RAMESH,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 1 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466875436 2383144444 3SMPLG30031 ANAND 140 YELAPPA, LAYOUT 111116 29700 10 LT1 211 0.4400 0 1364 58 1 0 3 0.7700 -203 0 0 0 340 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3460197 0 0 0 1 0 0 0 0 0 0 ANAND,140 YELAPPA, LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1466875438 1383144444 3SMPLG30032 ANAND 140 YELAPPA, LAYOUT 111116 29800 10 LT1 211 0.4400 0 2229 87 1 0 3 0.9700 0 0 0 0 430 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A3460191 0 0 0 1 0 0 0 0 0 0 ANAND,140 YELAPPA, LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1466875439 7150740057 3SMPLG50993 SMT GOWRAMMA 2 NO.36 CHURCH ROAD MURUGESH PALYA 111116 31852 10 LT1 211 3 0 2411 173 1 0 3 0.9900 0 1.3600 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 99999 BC2437523 0 0 0 4 0 0 0 0 0 0 SMT GOWRAMMA,2 NO.36 CHURCH ROAD MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 2 1466875440 7929511111 HL5578 MURUGAN.P NO. 346,SRIRAMANAGAI SLUM 111116 16200 10 LT1 211 0.1200 0 2666 26 1 0 3 0.7900 685 4.3900 0 0 320 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 BC3412410 0 0 0 1 0 0 0 0 0 0 MURUGAN.P,NO. 346,SRIRAMANAGAI SLUM 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1466875441 2999668230 3SMPEH38410 VALLIMMA NO:04 GURAPPA REDDY COLONY 111116 8702 10 LT1 211 3 0 25009 282 1 0 3 0.9100 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 99999 C264486 0 0 0 6 0 0 0 0 0 0 VALLIMMA,NO:04 GURAPPA REDDY COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2500 2 1466875442 7122941000 MS3EH30989 KAVITHA.N SITE NO-34,KATHA NO-34,CHURCH STREET,MURUGESHPALYA VILLAGE,BANGA 111116 20601 10 LT1 211 2 0 16017 113 1 0 3 0 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14001440 0 9999999 100001429270 0 0 0 0 0 0 0 0 0 0 KAVITHA.N,SITE NO-34,KATHA NO-34,CHURCH STREET,MURUGESHPALYA VILLAGE,BANGA 0 0 0 0 0 0 0 0 2026-03-10 0 10001904912 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-08-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1466875661 7173611111 HEH2234 PHILAMENA MARGARET. OLD NO 349. NEW NO.61,NAL ROAD MURUGESHAPLA BANGALORE-17 111116 28300 10 LT1 211 2 0 7389 0 1 0 28 0 0 1.1600 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14001440 0 9999999 100001429613 0 0 0 0 0 0 0 0 0 0 PHILAMENA MARGARET.,OLD NO 349. NEW NO.61,NAL ROAD MURUGESHAPLA BANGALORE-17 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466875662 7175611111 HB2135 SWAMY NAIDU MURUGESH PALYA 111116 18200 10 LT1 211 0.2000 0 4439 74 1 0 3 0.8000 273 1.9400 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A2984617 0 0 0 2 0 0 0 0 0 0 SWAMY NAIDU,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1466875663 6865611111 MGH347 KRISHNAPPAD. N MURUGESH PALYA 111116 11460 10 LT1 211 1.5000 0 1144 5 1 0 3 1 -57 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A3262103 0 0 0 0 0 0 0 0 0 0 KRISHNAPPAD. N,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-08-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466875664 1119444444 3SMPEH24720 NAGARAJ NO.11/2,YELLAPPA LANE 111116 26900 10 LT1 211 2 0 734 42 1 0 3 1 98 1 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A2979920 0 0 0 1 0 0 0 0 0 0 NAGARAJ,NO.11/2,YELLAPPA LANE 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 8.5500 19 2023-09-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1466875665 4949511111 MPL21611 B.RAMANNA M.PALYA 111116 33700 10 LT1 211 0.4800 0 314 3 1 0 3 0.8200 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A2980259 0 0 0 0 0 0 0 0 0 0 B.RAMANNA,M.PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 1.7700 12 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1466875667 4940611111 B17286 YELLAPPA MURUGESH PALYA 111116 25100 10 LT1 211 0.0700 0 623 16 1 0 3 0.6400 67 1 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A3260567 0 0 0 0 0 0 0 0 0 0 YELLAPPA,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 9 19 2025-05-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1466875668 0513611111 HB2136 SWAMY NAIDU MURUGESH PALYA 111116 18100 10 LT1 211 0.2000 0 2570 54 1 0 3 0.9300 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A2984603 0 0 0 1 0 0 0 0 0 0 SWAMY NAIDU,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1466875669 5258511111 MS3EH17892 SHILPA RAMCHANDRARAJESHRS ECS FLAT NO D2 IND-WIN S GLORY APT 111116 7000 10 LT1 211 3 0 6139 155 1 0 3 0.7300 -225 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A3032427 0 0 0 2 0 0 0 0 0 0 SHILPA RAMCHANDRARAJESHRS ECS,FLAT NO D2 IND-WIN S GLORY APT 0 0 0 0 0 0 0 0 2026-03-10 0 10001904911 0 1 0 0 1 0 0 0 0 0 196.7500 200 2023-08-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1466875670 1122941000 MS3EH30995 SATHYA SHANTHA KUMAR SITE NO-34,KATHA NO-34,CHURCH STREET,MURUGESHPALYA VILLAGE,BANGA 111116 20607 10 LT1 211 2 0 21824 123 1 0 3 0 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 99999 100001461936D 0 0 0 0 0 0 0 0 0 0 SATHYA SHANTHA KUMAR,SITE NO-34,KATHA NO-34,CHURCH STREET,MURUGESHPALYA VILLAGE,BANGA 0 0 0 0 0 0 0 0 2026-03-10 0 10001904912 1 0 0 0 1 0 0 0 0 0 125.6700 138 2023-08-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1466875672 1914706964 3SMPLG49847 MASTER KEVIN JOHNSON 2.NO.60/1 REGINA NILAYAM 111116 28398 10 LT1 211 1 0 8239 90 1 0 3 0.9700 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 99999 BC2326331 0 0 0 2 0 0 0 0 0 0 MASTER KEVIN JOHNSON,2.NO.60/1 REGINA NILAYAM 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1466875674 1306114836 3SMPEH32624 K.G.SULOCHANA SF NO-16,CHURCH STREET,MURUGESHPALYA, BANGALORE. 111116 20505 10 LT1 211 2 0 19800 196 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 99999 111112929595 0 0 0 2 0 0 0 0 0 0 K.G.SULOCHANA,SF NO-16,CHURCH STREET,MURUGESHPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1466875675 1406144444 3SMPLG30568 Mrs.NAGAMANI S. Smt. A.V.JAYANTHI NO.5,5TH CROSS,KAVARINAGARA MURUGESHPALYA BANGALURU-17 111116 19200 10 LT1 211 0.4800 0 7903 213 1 0 3 0.7300 0 16.5300 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A2984614 0 0 0 2 0 0 0 0 0 0 Mrs.NAGAMANI S. Smt. A.V.JAYANTHI,NO.5,5TH CROSS,KAVARINAGARA MURUGESHPALYA BANGALURU-17 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 226.9300 0 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1466875676 1303611111 MGWP570 ADMINISTRATIVE OFFICER MURGESH PALYA 111116 9300 10 LT1 211 0 1 274 0 1 0 28 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 100001448389D 0 0 0 0 0 0 0 0 1 0 ADMINISTRATIVE OFFICER,MURGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466875677 3041018093 3SMPLG45957 RAMACHANDRA.S FF1 #01 5TH CROSS KAVERY NAGAR MURGESHPALYA BANGALORE. 111116 14304 10 LT1 211 1 0 3798 103 1 0 3 0.9600 0 0 0 0 780 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.780 (ignore if paid) 0 9999 A3081633 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA.S,FF1 #01 5TH CROSS KAVERY NAGAR MURGESHPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-09-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1466875679 4541578455 3SMPEH40254 SMT GOWRAMMA 4NO.36 CHURCH ROAD MURUGESH PALYA 111116 31851 10 LT1 211 1 0 2495 60 1 0 3 0.8200 0 0 0 0 820 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2437521 0 0 0 2 0 0 0 0 0 0 SMT GOWRAMMA,4NO.36 CHURCH ROAD MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1466875296 7273522222 SMPL19219 YELLAPPA MURGESH PALYA 111116 29000 10 LT1 211 0.4800 0 1314 56 1 0 3 0.9400 0 1 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A3460189 0 0 0 1 0 0 0 0 0 0 YELLAPPA,MURGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1466875297 0275210245 3SMPEH47285 VIJAYA KRISHNA P R 5.NO42, 4TH CROSS KAVERI NAGAR MURUGESH PALYA 111116 0 10 LT1 211 2 0 687 67 1 0 3 0.8500 1557 10.2000 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 10000 70023794 0 0 0 2 0 0 0 0 0 0 VIJAYA KRISHNA P R,5.NO42, 4TH CROSS KAVERI NAGAR MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1466875300 6762522222 MGL1486 VENKATESH.K, HAL,MURUGESH PALYA 111116 33300 10 LT1 211 0.1200 0 1 0 1 0 28 1 -47 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 100001428890D 0 0 0 0 0 0 0 0 0 0 VENKATESH.K,,HAL,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466875301 7258511111 MS3EH17886 SRI ARUN VASUDEVAN NO.5,1STCROSS, NAL WIND TUNNEL ROAD 111116 6400 10 LT1 211 3 0 7826 125 1 0 3 0.9600 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A3034496 0 0 0 3 0 0 0 0 0 0 SRI ARUN VASUDEVAN,NO.5,1STCROSS, NAL WIND TUNNEL ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001904911 0 0 0 0 1 0 0 0 0 0 123.2100 136 2024-04-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1466875302 1600622222 MGH349 KRISHNAPPA.D.N. MURUGESH PALYA 111116 11480 10 LT1 211 1.5000 0 3570 1 1 0 28 1 219 1 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 111112710075D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA.D.N.,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466875303 2617444444 3SMPEH24725 NAGARAJ NO.11/2,YELLAPPA LANE 111116 27400 10 LT1 211 2 0 3246 118 1 0 3 0.9600 0 1 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A2975666 0 0 0 3 0 0 0 0 0 0 NAGARAJ,NO.11/2,YELLAPPA LANE 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 66.5500 73 2024-04-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1466875304 4143611111 B19571 MERCY VINAYA KUMARI NO 139/126 BYRAPPA LINE MURUGESHPAL 111116 31100 10 LT1 211 0.1200 0 1814 53 1 0 3 1 3 0 0 0 380 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3461286 0 0 0 0 0 0 0 0 0 0 MERCY VINAYA KUMARI,NO 139/126 BYRAPPA LINE MURUGESHPAL 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1466875307 4022941000 MS3EH31002 K.G. NARASIMHA. NO.34 CHURCH STREET. MURUGESHPALYA BANGALORE-17 111116 20614 10 LT1 211 2 0 18796 172 1 0 3 0 0 1 0 0 890 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.890 (ignore if paid) 0 99999 100001450137D 0 0 0 0 0 0 0 0 0 0 K.G. NARASIMHA.,NO.34 CHURCH STREET. MURUGESHPALYA BANGALORE-17 0 0 0 0 0 0 0 0 2026-03-10 0 10001904912 1 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1466875308 5940611111 B17285 YELLAPPA MURUGESH PALYA 111116 25000 10 LT1 211 0.0700 0 866 24 1 0 3 0.9800 326 1.3700 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A3261632 0 0 0 0 0 0 0 0 0 0 YELLAPPA,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466875309 5942067754 3SMPEH32626 K.G.SULOCHANA NO-16,CHURCH STREET,MURUGESHPALYA, BANGALORE. 111116 20507 10 LT1 211 0 1 4690 34 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 99999 111112163259 0 0 0 1 0 0 0 0 0 0 K.G.SULOCHANA,NO-16,CHURCH STREET,MURUGESHPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1466875310 3526611111 MGL1485 VENKATESH, HAL,MURUGESH PALYA 111116 32200 10 LT1 211 0.1200 0 1079 20 1 0 3 0.9800 -37 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A3260566 0 0 0 0 0 0 0 0 0 0 VENKATESH,,HAL,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1466875311 1716511111 B11521 REGINAPATHI NATHAN SREERAM NAGARI 111116 28100 10 LT1 211 0.0900 0 1919 61 1 0 3 0.6200 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A3461291 0 0 0 1 0 0 0 0 0 0 REGINAPATHI NATHAN,SREERAM NAGARI 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1466875312 9084511111 MS3EH17887 RATHNAMMA OTHERS NO.5,1STCROSS, NAL WIND TUNNEL ROAD 111116 6500 10 LT1 211 3 0 5341 190 1 0 3 0.9700 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A3032434 0 0 0 2 0 0 0 0 0 0 RATHNAMMA OTHERS,NO.5,1STCROSS, NAL WIND TUNNEL ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001904911 0 0 0 0 1 0 0 0 0 0 121.9700 134 2024-08-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1466875314 8681611111 MGH871 BHAKTHAVATSALAM NO.5/5,K NO.24/65,SAVITHRI NILAYA 111116 9000 10 LT1 211 2 0 4950 125 1 0 3 0.8500 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A3033253 0 0 0 2 0 0 0 0 0 0 BHAKTHAVATSALAM,NO.5/5,K NO.24/65,SAVITHRI NILAYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1466875315 4422536498 3SMPEH40604 Smt MUNIYAMMA 47 A K COLONY 111116 23804 10 LT1 211 3 0 27965 154 1 0 3 0.9400 0 1.6000 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 99999 C265618 0 0 0 2 0 0 0 0 0 0 Smt MUNIYAMMA,47 A K COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 271.5800 0 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1466875317 3620611111 3SMPL18642 D N CHANDRAPPA MURGESH PALYA 111116 13000 10 LT1 211 0.2400 0 1107 13 1 0 3 0.7800 -124 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A3263158 0 0 0 0 0 0 0 0 0 0 D N CHANDRAPPA,MURGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 28.0400 38 2025-04-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1466875318 9283144444 3SMPLG30034 ANAND 140 YELAPPA, LAYOUT 111116 30000 10 LT1 211 0.4400 0 1222 42 1 0 3 0.9800 465 1.9300 0 0 380 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3460196 0 0 0 1 0 0 0 0 0 0 ANAND,140 YELAPPA, LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1466875319 3634511111 HB3026 S.RAVINDRA NO.8,5TH CROSS,CAVERY NAGAR 111116 14000 10 LT1 211 0.1600 0 6910 116 1 0 3 0.9300 -33 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 1000000 BC3316216 0 0 0 1 0 0 0 0 0 0 S.RAVINDRA,NO.8,5TH CROSS,CAVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1466875320 9574961887 3SMPLG52903 MUNINAGAMMA 3.MURGESHPALYA 111116 31700 10 LT1 211 0.5000 0 2733 46 1 0 3 0.8300 90 1 0 0 540 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.540 (ignore if paid) 0 0 BC2987931 0 0 0 1 0 0 0 0 0 0 MUNINAGAMMA,3.MURGESHPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1466875321 1905444444 3SMPLG35407 G.SRINIVAS NO.5,CAUVERY NAGAR 111116 15800 10 LT1 211 0.4800 0 1967 48 1 0 3 0.9200 497 3.6400 0 0 510 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A2978381 0 0 0 2 0 0 0 0 0 0 G.SRINIVAS,NO.5,CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1466875322 8366539026 3SMPEH47288 VIJAYA KRISHNA P R 7.NO42, 4TH CROSS KAVERI NAGAR MURUGESH PALYA 111116 0 10 LT1 211 2 0 1463 51 1 0 3 0.7500 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 10000 70023797 0 0 0 2 0 0 0 0 0 0 VIJAYA KRISHNA P R,7.NO42, 4TH CROSS KAVERI NAGAR MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1466875323 1895444444 3SMPLG35982 S.RAVINDRA NO 8, 5TH CROSS,CAUVERY NAGAR 111116 13600 10 LT1 211 1 0 21160 77 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 999999 100001440006D 0 0 0 0 0 0 0 0 0 0 S.RAVINDRA,NO 8, 5TH CROSS,CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466875324 8367511111 3SMPEH17457 P.SWARGEESAN NO.10, CHURCH STREET, MPL 111116 11200 10 LT1 211 1 0 1080 32 1 0 3 0.8600 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A3034175 0 0 0 1 0 0 0 0 0 0 P.SWARGEESAN,NO.10, CHURCH STREET, MPL 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1466875326 3022941000 MS3EH31003 K.G. NARASIMHA. NO.34 CHURCH STREET. MURUGESHPALYA BANGALORE-17 111116 20615 10 LT1 211 2 0 25646 126 1 0 3 0 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 99999 100001431466D 0 0 0 0 0 0 0 0 0 0 K.G. NARASIMHA.,NO.34 CHURCH STREET. MURUGESHPALYA BANGALORE-17 0 0 0 0 0 0 0 0 2026-03-10 0 10001904912 1 0 0 0 1 0 0 0 0 0 122.7500 135 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1466875329 7161900000 SMPL18429 RAJU R NO. 3, K.NO. 916/318/3 111116 10600 10 LT1 211 0.1800 0 3831 82 1 0 3 0.9700 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A3034176 0 0 0 2 0 0 0 0 0 0 RAJU R,NO. 3, K.NO. 916/318/3 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1466875330 7166511111 HB2187 K.S.PREEMALAKSHMAMMA NO.237/A,KNO.73,5TH CROSS 111116 14700 10 LT1 211 0.2000 0 16449 61 1 0 3 1 0 1 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 999999 100001434070D 0 0 0 2 0 0 0 0 0 0 K.S.PREEMALAKSHMAMMA,NO.237/A,KNO.73,5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1466875331 0996511111 MPLG24294 RADHAMMA M AND KEMPAMMA M NO.299/A, & 437 BMP NO54 111116 23600 10 LT1 211 0.5400 0 3701 92 1 0 3 0.7500 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A2979903 0 0 0 1 0 0 0 0 0 0 RADHAMMA M AND KEMPAMMA M,NO.299/A, & 437 BMP NO54 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1466875332 1000681238 3SMPLG52905 MUNINAGAMMA MURGESHPALYA 111116 31702 10 LT1 211 0.5000 0 2406 81 1 0 3 0.9400 -34 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 0 BC2987932 0 0 0 2 0 0 0 0 0 0 MUNINAGAMMA,MURGESHPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1466875333 3217511111 MGL1483 VENKATESH.A, HAL,MURUGESH PALYA 111116 32400 10 LT1 211 0.1200 0 5493 169 1 0 3 0.8100 554 0 0 0 1100 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A3261631 0 0 0 2 0 0 0 0 0 0 VENKATESH.A,,HAL,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1466875335 6158511111 3SMPEH17455 P.SWARGEESAN NO.10, CHURCH STREET, MPL 111116 11300 10 LT1 211 3 0 10407 279 1 0 3 0.9200 0 0 0 0 650 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A3034162 0 0 0 3 0 0 0 0 0 0 P.SWARGEESAN,NO.10, CHURCH STREET, MPL 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 222.1600 0 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1466875337 9775511111 MS3EH17898 KUSUM KUMARI NO.5,1STCROSS, NAL WIND TUNNEL ROAD 111116 7600 10 LT1 211 3 0 5236 183 1 0 3 0.8800 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A3034489 0 0 0 3 0 0 0 0 0 0 KUSUM KUMARI,NO.5,1STCROSS, NAL WIND TUNNEL ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001904911 0 0 0 0 1 0 0 0 0 0 137.2200 151 2024-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1466875338 1282422597 3SMPEH38414 VALLIMMA 4 NO:04 GURAPPA REDDY COLONY 111116 8706 10 LT1 211 2 0 21996 270 1 0 3 0.9600 0 0 0 0 2700 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 BC2224920 0 0 0 4 0 0 0 0 0 0 VALLIMMA,4 NO:04 GURAPPA REDDY COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 235.4200 0 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8000 2 1466875339 3330275764 3SMPEH47290 VIJAYA KRISHNA P R 3.NO42, 4TH CROSS KAVERI NAGAR MURUGESH PALYA 111116 0 10 LT1 211 3 0 1201 63 1 0 3 0.9600 0 4.2500 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 10000 70023799 0 0 0 2 0 0 0 0 0 0 VIJAYA KRISHNA P R,3.NO42, 4TH CROSS KAVERI NAGAR MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1466875341 0498175076 3SMPLG53916 SRI.K.SUBRAMANI 2 NO 55 CHURCH ROAD MURGESHPALYA 111116 24601 10 LT1 211 0.4800 0 7064 84 1 0 3 0.9900 1446 11.8700 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 100000 BC2849649 0 0 0 2 0 0 0 0 0 0 SRI.K.SUBRAMANI,2 NO 55 CHURCH ROAD MURGESHPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1466875342 4737385545 3SMPEH44216 JAYAMMA NO 8, KODI HALLI DHAKALE, VARATHURE HOBBLI, MURUGESH PALYA 111116 0 10 LT1 211 2 0 4711 98 1 0 3 0.8600 0 0 0 0 760 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.760 (ignore if paid) 0 100000 BC3304424 0 0 0 2 0 0 0 0 0 0 JAYAMMA,NO 8, KODI HALLI DHAKALE, VARATHURE HOBBLI, MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10001904923 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-11-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1466875343 1184511111 MS3EH17883 RATHNAMMA OTHERS NO.5,1STCROSS, NAL WIND TUNNEL ROAD 111116 6100 10 LT1 211 3 0 4794 97 1 0 3 0.8800 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A3034493 0 0 0 2 0 0 0 0 0 0 RATHNAMMA OTHERS,NO.5,1STCROSS, NAL WIND TUNNEL ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001904911 0 0 0 0 1 0 0 0 0 0 211.6800 0 2023-07-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1466875344 1182279721 3SMPLG45955 RAMACHANDRA.S TF #01 5TH CROSS KAVERY NAGAR MURGESHPALYA BANGALORE. 111116 14302 10 LT1 211 1 0 31079 234 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 99999 110000758492 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA.S,TF #01 5TH CROSS KAVERY NAGAR MURGESHPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 280.3300 0 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1466875345 8154555555 3SMPLG35406 G.SRINIVAS NO.5,CAUVERY NAGAR 111116 15700 10 LT1 211 0.4800 0 3189 120 1 0 3 0.7600 369 1.5200 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A2978390 0 0 0 1 0 0 0 0 0 0 G.SRINIVAS,NO.5,CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 65.2200 72 2023-09-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1466875346 1473522222 HL6314 ANAND KUMAR M MURUGESH PALYA 111116 32600 10 LT1 211 0.0800 0 4375 127 1 0 3 0.8900 0 0 0 0 650 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A3260033 0 0 0 2 0 0 0 0 0 0 ANAND KUMAR M,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1466875348 8775511111 MS3EH17903 UJJWAL KUMAR MOHANTY AND DIPTIPRAVA MOHANTY K.NO.20/5 C.4.1ST.CROSS NAL 111116 8100 10 LT1 211 3 0 1751 49 1 0 3 0.8600 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A3032431 0 0 0 1 0 0 0 0 0 0 UJJWAL KUMAR MOHANTY AND DIPTIPRAVA MOHANTY,K.NO.20/5 C.4.1ST.CROSS NAL 0 0 0 0 0 0 0 0 2026-03-10 0 10001904911 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1466875349 7757511111 HB3028 S.RAVINDRA NO.8,5TH CROSS,CAVERY NAGAR 111116 13900 10 LT1 211 0.2400 0 895 21 1 0 3 0.9400 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A3262118 0 0 0 1 0 0 0 0 0 0 S.RAVINDRA,NO.8,5TH CROSS,CAVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1466875351 0182522222 B17764 MUNI SWAMY.P HAL,MURUGESH PALYA 111116 27700 10 LT1 211 0.1000 0 3525 55 1 0 3 0.7600 -4 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 BC1949367 0 0 0 1 0 0 0 0 0 0 MUNI SWAMY.P,HAL,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1466875353 6558511111 MS3EH17905 MS.NAMAMI GHOSH F NO E-4 INDWIN GLORY APTK.NO. 5/22.1STCROSS,N A L WIND TUNNEL ROAD MURUGESHPALYA BNAGLORE-17 111116 8300 10 LT1 211 3 0 4156 118 1 0 3 0.7700 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A3034482 0 0 0 3 0 0 0 0 0 0 MS.NAMAMI GHOSH,F NO E-4 INDWIN GLORY APTK.NO. 5/22.1STCROSS,N A L WIND TUNNEL ROAD MURUGESHPALYA BNAGLORE-17 0 0 0 0 0 0 0 0 2026-03-10 0 10001904911 0 0 0 0 1 0 0 0 0 0 1.8500 12 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1466875354 6541533333 MPL19224 S. SUWARNA AND S. SURAJ N0.10.3RD CROSS KAVERY NAGAR 111116 17700 10 LT1 211 0.5000 0 4563 72 1 0 3 0.8000 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A2984611 0 0 0 1 0 0 0 0 0 0 S. SUWARNA AND S. SURAJ,N0.10.3RD CROSS KAVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1466875444 3912611111 MGH348 KRISHNAPPAD. N MURUGESH PALYA 111116 11510 10 LT1 211 1.5000 0 23065 124 1 0 3 0.9600 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 99999 BC2072954 0 0 0 2 0 0 0 0 0 0 KRISHNAPPAD. N,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1466875445 7947511111 HEH1861 G CHITRAKALA MURUGESH PALYA 111116 19800 10 LT1 211 2.9800 0 2837 73 1 0 3 0.8800 -18 0 0 0 0 1111 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 2009-12-01 A2979210 0 0 0 2 0 0 0 0 0 0 G CHITRAKALA,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1466875446 5122941000 MS3EH30991 SATHYA SHANTHA KUMAR SITE NO-34,KATHA NO-34,CHURCH STREET,MURUGESHPALYA VILLAGE,BANGA 111116 20603 10 LT1 211 2 0 20462 59 1 0 3 0 -87 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14001440 0 9999999 100001449200 0 0 0 0 0 0 0 0 0 0 SATHYA SHANTHA KUMAR,SITE NO-34,KATHA NO-34,CHURCH STREET,MURUGESHPALYA VILLAGE,BANGA 0 0 0 0 0 0 0 0 2026-03-10 0 10001904912 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466875447 9066154392 3SMPEH38411 VALLIMMA 3 NO:04 GURAPPA REDDY COLONY 111116 8703 10 LT1 211 2 0 16555 148 1 0 3 0.9800 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 99999 BC2224917 0 0 0 2 0 0 0 0 0 0 VALLIMMA,3 NO:04 GURAPPA REDDY COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1466875448 9746410971 3SMPLG46450 SRI. PRASAD C. AND PRABHAVATHI, FF #25, 5TH CROSS,KAVERY NAGAR MURGESHPALYA BANGALORE. 111116 20303 10 LT1 211 1 0 15119 210 1 0 3 1 1884 7.7900 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 99999 111000193349 0 0 0 2 0 0 0 0 0 0 SRI. PRASAD C. AND PRABHAVATHI,,FF #25, 5TH CROSS,KAVERY NAGAR MURGESHPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 161.1700 177 2023-09-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1466875449 6941533333 HB2137 SWAMY NAIDU MURUGESH PALYA 111116 18300 10 LT1 211 0.2000 0 2947 143 1 0 3 0.8200 10818 87.0100 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 999999 53352312 0 0 0 2 0 0 0 0 0 0 SWAMY NAIDU,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1466875450 5022941000 MS3EH31001 SATHYA SHANTHA KUMAR SITE NO-34,KATHA NO-34,CHURCH STREET,MURUGESHPALYA VILLAGE,BANGA 111116 20613 10 LT1 211 2 0 13543 9 1 0 3 0 -217 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14001440 0 9999999 100001457325 0 0 0 0 0 0 0 0 0 0 SATHYA SHANTHA KUMAR,SITE NO-34,KATHA NO-34,CHURCH STREET,MURUGESHPALYA VILLAGE,BANGA 0 0 0 0 0 0 0 0 2026-03-10 0 10001904912 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1466875451 1996511111 MPLG24290 RADHAMMA M AND KEMPAMMA M BANGALORE 111116 23200 10 LT1 211 0.5400 0 5411 145 1 0 3 0.7700 0 0 0 0 1400 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 A2986016 0 0 0 2 0 0 0 0 0 0 RADHAMMA M AND KEMPAMMA M,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 72.9200 80 2024-02-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1466875452 6929804418 3SMPEH40606 Smt MUNIYAMMA 5 47 A K COLONY 111116 23802 10 LT1 211 3 0 18052 225 1 0 3 0.8400 1913 7.9400 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 99999 BC2565466 0 0 0 3 0 0 0 0 0 0 Smt MUNIYAMMA,5 47 A K COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 201.5800 0 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1466875453 3811489449 3SMPLG51436 VISHWANATH S 2 GURAPPA REDDY LAYOUT, MURGESHPALYA 111116 10402 10 LT1 211 1 0 3398 37 1 0 3 0.9900 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 99999 BC2613701 0 0 0 1 0 0 0 0 0 0 VISHWANATH S,2 GURAPPA REDDY LAYOUT, MURGESHPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1466875454 2993522222 3SMPL18645 D N CHANDRAPPA MURGESH PALYA 111116 13300 10 LT1 211 0.2400 0 2744 67 1 0 3 0.9400 221 1.4500 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A3262108 0 0 0 2 0 0 0 0 0 0 D N CHANDRAPPA,MURGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1466875455 6235409565 3SMPEH47292 VIJAYA KRISHNA P R NO42, 4TH CROSS KAVERI NAGAR MURUGESH PALYA 111116 0 10 LT1 211 6 0 5968 237 1 0 3 0.8500 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999 3413104 0 0 0 6 0 0 0 0 0 0 VIJAYA KRISHNA P R,NO42, 4TH CROSS KAVERI NAGAR MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8300 2 1466875456 3297511111 SMPEH17856 JAYAMMA NO.09,CHURCH ROAD, MURGESHPALYA 111116 25700 10 LT1 211 2 0 4785 134 1 0 3 0.9000 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A2992729 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO.09,CHURCH ROAD, MURGESHPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1466875457 6122941000 MS3EH30990 SATHYA SHANTHA KUMAR SITE NO-34,KATHA NO-34,CHURCH STREET,MURUGESHPALYA VILLAGE,BANGA 111116 20602 10 LT1 211 2 0 22434 154 1 0 3 0 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14001440 0 9999999 100001453242 0 0 0 0 0 0 0 0 0 0 SATHYA SHANTHA KUMAR,SITE NO-34,KATHA NO-34,CHURCH STREET,MURUGESHPALYA VILLAGE,BANGA 0 0 0 0 0 0 0 0 2026-03-10 0 10001904912 0 0 0 0 1 0 0 0 0 0 210.9200 0 2023-08-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1466875458 9268332120 3SMPEH47201 SHANKAR 4.NO 13 MURGESHPALYA KODHALLI DHAKALE 111116 0 10 LT1 211 2 0 896 137 1 0 3 0.9700 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 10000 70018004 0 0 0 1 0 0 0 0 0 0 SHANKAR,4.NO 13 MURGESHPALYA KODHALLI DHAKALE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1466875459 6120734756 3SMPEH32623 K.G.SULOCHANA TF NO-16,CHURCH STREET,MURUGESHPALYA, BANGALORE. 111116 20504 10 LT1 211 2 0 6624 61 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 99999 111112871060 0 0 0 0 0 0 0 0 0 0 K.G.SULOCHANA,TF NO-16,CHURCH STREET,MURUGESHPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466875460 6331533333 MGL1170 K SUBRAMANI MURUGESH PALYA 111116 24500 10 LT1 211 0.3200 0 21205 45 1 0 3 1 219 1 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 111122658844 0 0 0 2 0 0 0 0 0 0 K SUBRAMANI,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466875461 9243589933 3SMPEH47200 SHANKAR 5.NO 13 MURGESHPALYA KODHALLI DHAKALE 111116 0 10 LT1 211 2 0 2005 82 1 0 3 0.8700 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 10000 70018023 0 0 0 1 0 0 0 0 0 0 SHANKAR,5.NO 13 MURGESHPALYA KODHALLI DHAKALE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1466875462 0645611111 HB4022 MUNINAGAMMA MURUGESH PALYA 111116 31704 10 LT1 211 0.1200 0 5182 80 1 0 3 0.7800 295 1.2300 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 99999 38126399 0 0 0 2 0 0 0 0 0 0 MUNINAGAMMA,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1466875463 6427511111 MS3EH17885 SRI MOHANAN K AND SMT LATHA KUMARI K K NO.5,1STCROSS, NAL WIND TUNNEL ROAD 111116 6300 10 LT1 211 3 0 8565 178 1 0 3 0.9100 0 0 0 0 380 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3032440 0 0 0 3 0 0 0 0 0 0 SRI MOHANAN K AND SMT LATHA KUMARI K K,NO.5,1STCROSS, NAL WIND TUNNEL ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001904911 0 0 0 0 1 0 0 0 0 0 191 200 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1466875465 0652522222 MPLG24292 RADHAMMA M AND KEMPAMMA M NO.299/A, & 437 BMP NO.54 111116 23400 10 LT1 211 0.5400 0 2474 55 1 0 3 0.9100 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A2975672 0 0 0 1 0 0 0 0 0 0 RADHAMMA M AND KEMPAMMA M,NO.299/A, & 437 BMP NO.54 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1466875466 6126797902 3SMPLG43754 SHANTHAMMA NO. 35, 1ST MAIN, MURUGESH PALYA, HAL POST, BANGALORE 17. 111116 32510 10 LT1 211 0.4800 0 9819 80 1 0 3 1 0 1 0 0 590 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.590 (ignore if paid) 0 999999 111112878819D 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,NO. 35, 1ST MAIN, MURUGESH PALYA, HAL POST, BANGALORE 17. 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466875467 3294555555 3SMPLG36072 CHANDRAMMA NO 138, MURUGESH PALYA 111116 17100 10 LT1 211 1 0 61 13 1 0 3 0.8600 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 1000000 8637753 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,NO 138, MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8460 2 1466875468 6317079806 3SMPLG52904 MUNINAGAMMA 2.MURGESHPALYA 111116 31703 10 LT1 211 0.5000 0 3452 63 1 0 3 0.9100 0 0 0 0 690 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.690 (ignore if paid) 0 0 BC2987933 0 0 0 2 0 0 0 0 0 0 MUNINAGAMMA,2.MURGESHPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1466875469 0056444444 3SMPEH26380 ANAND NO.53,YELLAPPA LANE 111116 31400 10 LT1 211 2 0 4463 112 1 0 3 0.8600 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A2980246 0 0 0 2 0 0 0 0 0 0 ANAND,NO.53,YELLAPPA LANE 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1466875470 6425740358 3SMPLG46446 RAJU R GF NO. 3, K.NO. 916/318/3,1ST MAIN, CHURCH STREET MURGESHPALYA BANAGLORE. 111116 10701 10 LT1 211 1 0 12083 65 1 0 3 1 0 2.5300 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 99999 111000195698 0 0 0 2 0 0 0 0 0 0 RAJU R,GF NO. 3, K.NO. 916/318/3,1ST MAIN, CHURCH STREET MURGESHPALYA BANAGLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 28.6700 39 2024-04-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1466875471 9135444444 3SMPLG35403 G.SRINIVAS NO.5,CAUVERY NAGAR 111116 15400 10 LT1 211 0.4800 0 1989 47 1 0 3 0.7400 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A2978396 0 0 0 1 0 0 0 0 0 0 G.SRINIVAS,NO.5,CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1466875472 0235444444 3SMPLG35402 G.SRINIVAS NO.5,CAUVERY NAGAR 111116 15300 10 LT1 211 0.4800 0 2367 90 1 0 3 0.9200 597 2.4600 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A2984613 0 0 0 1 0 0 0 0 0 0 G.SRINIVAS,NO.5,CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1466875475 0722611111 MGL2334 YELLAMMA SREERAM NAGARI ,NO.548 111116 32300 10 LT1 211 0.1200 0 1454 38 1 0 3 0.9700 873 7.1700 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 0 A3260561 0 0 0 1 0 0 0 0 0 0 YELLAMMA,SREERAM NAGARI ,NO.548 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1466875476 6701611111 MPLG23317 NARAYANAPPA SRI RAMANAGARI 111116 16300 10 LT1 211 1 0 3303 67 1 0 3 0.7700 -90 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A2978383 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,SRI RAMANAGARI 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466875477 2041106036 3SMPEH38413 VALLIMMA 2 NO:04 GURAPPA REDDY COLONY 111116 8705 10 LT1 211 2 0 15194 181 1 0 3 0.9400 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 99999 BC2224919 0 0 0 2 0 0 0 0 0 0 VALLIMMA,2 NO:04 GURAPPA REDDY COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 156.0800 172 2024-04-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1466875478 2056444444 3SMPEH26378 ANAND NO.53,YELLAPPA LANE 111116 31200 10 LT1 211 2 0 6249 137 1 0 3 0.9500 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A2986001 0 0 0 3 0 0 0 0 0 0 ANAND,NO.53,YELLAPPA LANE 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1466875479 8627511111 HBAE1424 BHAKTHAVATSALAM HAL,MURUGESH PALYA 111116 8900 10 LT1 211 4.5600 0 2413 17 1 0 3 0.2800 772 3.2700 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A3033251 0 0 0 0 0 0 0 0 0 0 BHAKTHAVATSALAM,HAL,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1466875480 0208767421 3SMPEH43125 SRI.K.SUBRAMANI NO 55 CHURCH ROAD MURGESHPALYA 111116 24602 10 LT1 211 0 1 1852 69 1 0 3 0.9800 1447 9.1700 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 100000 BC2849650 0 0 0 2 0 0 0 0 0 0 SRI.K.SUBRAMANI,NO 55 CHURCH ROAD MURGESHPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1466875481 0215444444 3SMPLG35405 G.SRINIVAS NO.5,CAUVERY NAGAR 111116 15600 10 LT1 211 0.4800 0 1982 25 1 0 3 0.8700 0 0 0 0 320 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2978382 0 0 0 1 0 0 0 0 0 0 G.SRINIVAS,NO.5,CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1466875482 9030559875 3SMPEH47291 VIJAYA KRISHNA P R 2.NO42, 4TH CROSS KAVERI NAGAR MURUGESH PALYA 111116 0 10 LT1 211 3 0 623 64 1 0 3 0.9400 -52 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 10000 70023800 0 0 0 2 0 0 0 0 0 0 VIJAYA KRISHNA P R,2.NO42, 4TH CROSS KAVERI NAGAR MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1466875485 3481533333 B9593 YELLAPPA HAL,MURUGESH PALYA 111116 28500 10 LT1 211 0.1200 0 8185 203 1 0 3 0.9200 1689 0 0 0 1630 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 A2980245 0 0 0 1 0 0 0 0 0 0 YELLAPPA,HAL,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1466875486 8407511111 MS3EH17906 R.SRINIVASAN NO.5,KHATHA 36/1, NAL 111116 8400 10 LT1 211 3 0 5324 92 1 0 3 0.8800 -269 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A3032439 0 0 0 2 0 0 0 0 0 0 R.SRINIVASAN,NO.5,KHATHA 36/1, NAL 0 0 0 0 0 0 0 0 2026-03-10 0 10001904911 0 0 0 0 1 0 0 0 0 0 186.0400 200 2023-08-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1466875487 8419161667 3SMPLG49848 MASTER KEVIN JOHNSON NO.60/1 REGINA NILAYAM 111116 28399 10 LT1 211 1 0 4169 147 1 0 3 0.8700 0 1 0 0 1870 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 A3434290 0 0 0 2 0 0 0 0 0 0 MASTER KEVIN JOHNSON,NO.60/1 REGINA NILAYAM 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 81.1700 89 2024-05-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1466875488 5294555555 3SMPLG36070 CHANDRAMMA NO 138, MURUGESH PALYA 111116 16900 10 LT1 211 1 0 3 1 1 0 3 0.7800 -17 0 0 0 270 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 8639578 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,NO 138, MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0720 2 1466875489 1639144444 3SMPEH19958 SOMASHEKAR S NO 2/A,SITE NO 19/1,MPL,VARTHUR HOBLI 111116 10300 10 LT1 211 0 1 10847 3 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 99999 110000776245 0 0 0 2 0 0 0 0 1 0 SOMASHEKAR S,NO 2/A,SITE NO 19/1,MPL,VARTHUR HOBLI 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 3.5000 14 2025-09-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466875490 1652522222 MPLG24291 RADHAMMA M AND KEMPAMMA M NO.299/A & 437 BMP NO.54 111116 23300 10 LT1 211 0.5400 0 4545 165 1 0 3 0.9600 1245 5.2400 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A2979919 0 0 0 4 0 0 0 0 0 0 RADHAMMA M AND KEMPAMMA M,NO.299/A & 437 BMP NO.54 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 2 1466875491 1341021929 3SMPLG45216 N.R.BHASKARAN FF # 5 H. NO 5/B GURRAPPA COLONY MURUGESHPALYA HAL BANGALORE. 111116 8710 10 LT1 211 1 0 28209 215 1 0 3 1 0 1 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 99999 111112879794 0 0 0 2 0 0 0 0 0 0 N.R.BHASKARAN,FF # 5 H. NO 5/B GURRAPPA COLONY MURUGESHPALYA HAL BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 226.5800 0 2023-07-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1800 2 LNT 1 Phase 1466875492 1321533333 MPEH15937 RADHAMMA M AND KEMPAMMA M NO.299/A & 437 BMP 54 111116 23000 10 LT1 211 2.7500 0 3636 40 1 0 3 0.9200 -47 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A2979912 0 0 0 0 0 0 0 0 0 0 RADHAMMA M AND KEMPAMMA M,NO.299/A & 437 BMP 54 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466875493 9022941000 MS3EH30997 Smt. SIDDAMM K.G. @ SAROJAMMA. SITE NO-34,KATHA NO-34,CHURCH STREET,MURUGESHPALYA VILLAGE,BANGA 111116 20609 10 LT1 211 2 0 15200 56 1 0 3 0 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14001440 0 9999999 100001431375 0 0 0 0 0 0 0 0 0 0 Smt. SIDDAMM K.G. @ SAROJAMMA.,SITE NO-34,KATHA NO-34,CHURCH STREET,MURUGESHPALYA VILLAGE,BANGA 0 0 0 0 0 0 0 0 2026-03-10 0 10001904912 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1466875494 2261555555 3SMPLG37667 P.MANJULA NO.286 KATHE 266 111116 26500 10 LT1 211 1 0 8012 68 1 0 3 1 0 0 0 0 670 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100001440033D 0 0 0 1 0 0 0 0 0 0 P.MANJULA,NO.286 KATHE 266 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1466875495 4273611111 HL6318 KONAPPA MURUGESH PALYA 111116 33400 10 LT1 211 0.0800 0 3205 127 1 0 3 0.8500 164 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A3434293 0 0 0 2 0 0 0 0 0 0 KONAPPA,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1466875496 3974511111 MGH1271 Mr.P.SWARGEESAN NO.10.1ST CROSS NAL.WIND TUENNEL ROAD ,MURUGESH PALYA BANGALURU-17 111116 10800 10 LT1 211 3 0 2800 94 1 0 3 0.8900 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A3034885 0 0 0 2 0 0 0 0 0 0 Mr.P.SWARGEESAN,NO.10.1ST CROSS NAL.WIND TUENNEL ROAD ,MURUGESH PALYA BANGALURU-17 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 77 85 2023-09-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1466875497 5273611111 HL6316 CHANDRAMMA MURUGESH PALYA 111116 16700 10 LT1 211 0.0800 0 1949 53 1 0 3 0.5400 111 1 0 0 580 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2978400 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1466875498 6403611111 HB4017 GURUMURTHAPPA MURUGESH PALYA 111116 32700 10 LT1 211 0.1200 0 3554 122 1 0 3 0.8600 817 5.4400 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A3461777 0 0 0 2 0 0 0 0 0 0 GURUMURTHAPPA,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1466875499 9527511111 SA12555 SRI. MUNIYAPPA NO. 55. YELLAPPA LINE MURUGESH PALYA BANGALURU-17 111116 26000 10 LT1 211 0.6400 0 15256 55 1 0 3 1 -296 1 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 100000 110000764541 0 0 0 2 0 0 0 0 0 0 SRI. MUNIYAPPA,NO. 55. YELLAPPA LINE MURUGESH PALYA BANGALURU-17 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466875500 3560611111 HB100 C.VANAJA MURUGESH PALYA 111116 33500 10 LT1 211 0.1200 0 8826 90 1 0 3 0.9800 371 2.7100 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 999999 BC3070212 0 0 0 2 0 0 0 0 0 0 C.VANAJA,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1466875501 4364511111 MS3EH17900 MAHESH SHARAD ANKULKAR FNO.F3,SF KNO.5/17,1ST CROSS 111116 7800 10 LT1 211 3 0 3846 98 1 0 3 0.8800 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A3034486 0 0 0 2 0 0 0 0 0 0 MAHESH SHARAD ANKULKAR,FNO.F3,SF KNO.5/17,1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001904911 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1466875502 1766444444 3SMPLG36801 SHANTHAMMA NO.35 A.K.COLONY 111116 32500 10 LT1 211 0.3800 0 25624 151 1 0 3 1 2502 21.0200 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 999999 100001449455D 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,NO.35 A.K.COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1466875503 3571533333 SMPEH17855 JAYAMMA NO.09,CHURCH ROAD, MURGESHPALYA 111116 25800 10 LT1 211 2 0 6213 163 1 0 3 0.9200 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A2988862 0 0 0 2 0 0 0 0 0 0 JAYAMMA,NO.09,CHURCH ROAD, MURGESHPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1466875504 4375511111 MS3EH17904 RATHNAMMA OTHERS NO.5,1STCROSS, NAL WIND TUNNEL ROAD 111116 8200 10 LT1 211 3 0 2152 163 1 0 3 0.9000 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 68230409 0 0 0 3 0 0 0 0 0 0 RATHNAMMA OTHERS,NO.5,1STCROSS, NAL WIND TUNNEL ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001904911 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1466875505 4563184978 3SMPLG50154 SRI. MUNIYAPPA NO. 55. YELLAPPA LINE MURUGESH PALYA BANGALURU-17 111116 25899 10 LT1 211 0.4800 0 12881 133 1 0 3 1 0 1.2000 0 0 250 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111000282351 0 0 0 2 0 0 0 0 0 0 SRI. MUNIYAPPA,NO. 55. YELLAPPA LINE MURUGESH PALYA BANGALURU-17 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466875506 3552616326 3SMPEH36640 Mr.P.SWARGEESAN FF NO.10.1ST CROSS NAL.WIND TUENNEL ROAD ,MURUGESH PALYA BANGALURU-17 111116 11001 10 LT1 211 3 0 4988 63 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 99999 110000791808 0 0 0 2 0 0 0 0 0 0 Mr.P.SWARGEESAN,FF NO.10.1ST CROSS NAL.WIND TUENNEL ROAD ,MURUGESH PALYA BANGALURU-17 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1466875508 4681555555 3SMPEH28687 K.S.PREEMA LAKSHMAMMA NO.4 5TH CROSS 111116 15100 10 LT1 211 0 1 2772 68 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 999999 100001458766D 0 0 0 0 0 0 0 0 1 0 K.S.PREEMA LAKSHMAMMA,NO.4 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466875510 4666511111 3SMPEH17456 P.SWARGEESAN NO.10, CHURCH STREET, MPL 111116 11400 10 LT1 211 2 0 4189 125 1 0 3 0.9000 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A3034173 0 0 0 2 0 0 0 0 0 0 P.SWARGEESAN,NO.10, CHURCH STREET, MPL 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1466875511 6406144444 3SMPLG30563 Mrs.NAGAMANI S. Smt. A.V.JAYANTHI NO.5,5TH CROSS,KAVARINAGARA MURUGESHPALYA BANGALURU-17 111116 18700 10 LT1 211 0.4800 0 6617 168 1 0 3 0.9500 0 0 0 0 1200 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A2978385 0 0 0 2 0 0 0 0 0 0 Mrs.NAGAMANI S. Smt. A.V.JAYANTHI,NO.5,5TH CROSS,KAVARINAGARA MURUGESHPALYA BANGALURU-17 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 160.2300 176 2023-12-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1466875512 6398444444 MS3EH24866 BERADEVI DEWASI NO.11,CHARCH RD,MPL 111116 22300 10 LT1 211 2 0 1257 59 1 0 3 0.8700 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A3473340 0 0 0 3 0 0 0 0 0 0 BERADEVI DEWASI,NO.11,CHARCH RD,MPL 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1466875313 5034579979 3SMPLG54975 JAYAMMA NO 8, KODI HALLI DHAKALE, VARATHURE HOBBLI, MURUGESH PALYA 111116 0 10 LT3A 311 1 0 8495 181 1 0 3 0.9700 0 6.4400 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 100000 BC3304430 0 0 0 2 0 0 0 0 1 0 JAYAMMA,NO 8, KODI HALLI DHAKALE, VARATHURE HOBBLI, MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10001904923 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1466875316 4423761090 3SMPL45839 SRI.A.SHIVAKUMAR SMT.NITHYA KALYANI #1 K.NO 598 DURGA PARMESHWARI TEMPLE, MURGESHPALYA BANGALORE. 111116 20625 10 LT3A 311 2 0 1696 8 1 0 3 1 0 1 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 999999 100006770377 0 0 0 0 0 0 0 0 1 0 SRI.A.SHIVAKUMAR SMT.NITHYA KALYANI,#1 K.NO 598 DURGA PARMESHWARI TEMPLE, MURGESHPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1466875325 9996511111 3SMPLG25851 SOMASHEKAR S SITE NO.1, KHATHA NO 1, VARTHUR HOBLI,MPL 111116 9900 10 LT3A 311 0.7200 0 669 23 1 0 3 0.9700 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A3460181 0 0 0 0 0 0 0 0 1 0 SOMASHEKAR S,SITE NO.1, KHATHA NO 1, VARTHUR HOBLI,MPL 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1466875327 7977335403 3SMPEH32805 KANTHAMMA.M NO-433,1ST CROSS,WIND TUNNEL ROAD, MURUGESHPALYA,BANGALORE. 111116 24705 10 LT3A 311 3 0 10020 139 1 0 3 0 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14001440 0 100000 111112881456 0 0 0 0 0 0 0 0 0 0 KANTHAMMA.M,NO-433,1ST CROSS,WIND TUNNEL ROAD, MURUGESHPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1466875328 3217128280 3SMPLG54972 JAYAMMA NO 8, KODI HALLI DHAKALE, VARATHURE HOBBLI, MURUGESH PALYA 111116 0 10 LT3A 311 1 0 8538 184 1 0 3 0.9600 0 6.3400 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 100000 BC3304427 0 0 0 2 0 0 0 0 1 0 JAYAMMA,NO 8, KODI HALLI DHAKALE, VARATHURE HOBBLI, MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10001904923 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1466875334 6161900000 SMPL20375 S VISHWANATH GURAPPA REDDY LAYOUT 111116 10400 10 LT3A 311 0.2800 0 8896 67 1 0 3 0.7700 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999 39063454 0 0 0 1 0 0 0 0 1 0 S VISHWANATH,GURAPPA REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1466875336 1286706029 3SMPLG54971 JAYAMMA NO 8, KODI HALLI DHAKALE, VARATHURE HOBBLI, MURUGESH PALYA 111116 0 10 LT3A 311 1 0 6214 110 1 0 3 0.9300 0 4.5300 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 100000 BC3304426 0 0 0 2 0 0 0 0 1 0 JAYAMMA,NO 8, KODI HALLI DHAKALE, VARATHURE HOBBLI, MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10001904923 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1466875340 6343540972 G.RAMAIAH 1 A.K.COLONY MURUGESHPALYA 111116 33901 10 LT3A 311 1 0 12782 218 1 0 3 0.9900 0 12.6600 0 0 2360 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.2360 (ignore if paid) 0 9999999 BC2094228 0 0 0 3 0 0 0 0 1 0 G.RAMAIAH,1 A.K.COLONY MURUGESHPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1466875347 8766800000 MS3CL33186 BERADEVI DEWASI NO.11,CHARCH RD,MPL 111116 22200 10 LT3A 311 2 0 5777 237 1 0 3 0.9600 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A3473324 0 0 0 2 0 0 0 0 1 0 BERADEVI DEWASI,NO.11,CHARCH RD,MPL 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1466875350 8778144444 3SMPLG28032 SOMASHEKAR S SITE NO.2/A, SITE NO 19/1,MPL,VARTHUR HOBLI 111116 10100 10 LT3A 311 1 0 2399 82 1 0 3 0.8700 892 3.7300 0 0 440 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A3460182 0 0 0 0 0 0 0 0 1 0 SOMASHEKAR S,SITE NO.2/A, SITE NO 19/1,MPL,VARTHUR HOBLI 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1466875352 0187703472 3SMPEH44212 JAYAMMA NO 8 KODI HALLI DHAKALE 111116 0 10 LT3A 311 5 0 35896 1033 1 0 3 0.8300 0 0 0 0 480 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.480 (ignore if paid) 0 100000 E114784 0 0 0 7 0 0 0 0 1 0 JAYAMMA,NO 8 KODI HALLI DHAKALE 0 0 0 0 0 0 0 0 2026-03-10 0 10001904923 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9200 2 1466875464 0034511111 3SMPEH17616 SOMASHEKAR S SITE NO.1, KHATHA NO 1, VARTHUR HOBLI,MPL 111116 10000 10 LT3A 311 0 1 2203 72 1 0 3 0.7800 802 3.3600 0 0 930 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A3460185 0 0 0 1 0 0 0 0 1 0 SOMASHEKAR S,SITE NO.1, KHATHA NO 1, VARTHUR HOBLI,MPL 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1466875473 0222941000 MS3CL40072 SMT. LALITHA B. NO.34 CHURCH STREET. MURUGESHPALYA BANGALORE-17 111116 20619 10 LT3A 311 2 0 29581 268 1 0 3 0 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 99999 100001434109D 0 0 0 0 0 0 0 0 1 0 SMT. LALITHA B.,NO.34 CHURCH STREET. MURUGESHPALYA BANGALORE-17 0 0 0 0 0 0 0 0 2026-03-10 0 10001904912 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1466875474 9122941000 MS3CL40073 SUSHEELA DEVI NO.34 CHURCH STREET. MURUGESHPALYA BANGALORE-17 111116 20620 10 LT3A 311 2 0 22596 391 1 0 3 0 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14001440 0 9999999 100001448114 0 0 0 0 0 0 0 0 0 0 SUSHEELA DEVI,NO.34 CHURCH STREET. MURUGESHPALYA BANGALORE-17 0 0 0 0 0 0 0 0 2026-03-10 0 10001904912 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1466875483 4778144444 3SMPEH19564 KANTHAMMA NO.433 111116 24700 10 LT3A 311 3 0 8980 102 1 0 3 0.9100 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A2980257 0 0 0 2 0 0 0 0 1 0 KANTHAMMA,NO.433 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1466875484 7091900000 3SMPL25697 P.SWARGEESAN NO.10, CHURCH STREET, MPL 111116 11000 10 LT3A 311 0.2400 0 518 13 1 0 3 0.6400 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A3033627 0 0 0 0 0 0 0 0 1 0 P.SWARGEESAN,NO.10, CHURCH STREET, MPL 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1466875507 4567176205 3SMPL51309 SRI. ELANGO . I 47/1 KATHA NO 438/356 111116 23808 10 LT3A 311 13 0 90255 1075 1 0 3 0.8900 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 999999 C780184 0 0 0 7 0 0 0 0 1 0 SRI. ELANGO . I,47/1 KATHA NO 438/356 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9600 2 1466875509 4988735768 3SMPL51313 SRI. ELANGO . I 3 47/1 KATHA NO 438/356 111116 23812 10 LT3A 311 1 0 6966 85 1 0 3 0.8400 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 999999 BC2569042 0 0 0 0 0 0 0 0 1 0 SRI. ELANGO . I,3 47/1 KATHA NO 438/356 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1466875519 2362576039 3SMPEH44215 JAYAMMA NO 8, KODI HALLI DHAKALE, VARATHURE HOBBLI, MURUGESH PALYA 111116 0 10 LT3A 311 2 0 7751 177 1 0 3 0.9500 0 5.3000 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 100000 BC3304423 0 0 0 2 0 0 0 0 1 0 JAYAMMA,NO 8, KODI HALLI DHAKALE, VARATHURE HOBBLI, MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10001904923 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1466875520 0021900000 MGL553 KIRSHNAPPA D N MURUGESH PALYA 111116 11490 10 LT3A 311 0.2400 0 2732 8 1 0 3 1 1534 8.0300 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 999999 100006765784 0 0 0 3 0 0 0 0 1 0 KIRSHNAPPA D N,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2700 2 1466875523 6982334330 3SMPL51312 SRI. ELANGO . I 7 47/1 KATHA NO 438/356 111116 23811 10 LT3A 311 1 0 2522 26 1 0 3 0.7200 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 999999 BC2569041 0 0 0 0 0 0 0 0 1 0 SRI. ELANGO . I,7 47/1 KATHA NO 438/356 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466875535 1222941000 MS3CL40071 SATHYA SHANTHA KUMAR SITE NO-34,KATHA NO-34,CHURCH STREET,MURUGESHPALYA VILLAGE,BANGA 111116 20618 10 LT3A 311 2 0 25767 198 1 0 3 0 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 99999 100001447874D 0 0 0 0 0 0 0 0 1 0 SATHYA SHANTHA KUMAR,SITE NO-34,KATHA NO-34,CHURCH STREET,MURUGESHPALYA VILLAGE,BANGA 0 0 0 0 0 0 0 0 2026-03-10 0 10001904912 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1466875536 9928144444 3SMPLG29216 G.RAMAIH NO.73 111116 33900 10 LT3A 311 0.6000 0 2925 69 1 0 3 0.8000 0 0 0 0 610 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A3032428 0 0 0 1 0 0 0 0 1 0 G.RAMAIH,NO.73 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1466875539 9731634379 3SMPL45962 RAMACHANDRA.S TF1 #01 5TH CROSS KAVERY NAGAR MURGESHPALYA BANGALORE. 111116 14308 10 LT3A 311 1 0 752 0 1 0 28 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 999999 100006781406 0 0 0 0 0 0 0 0 1 0 RAMACHANDRA.S,TF1 #01 5TH CROSS KAVERY NAGAR MURGESHPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466875551 3266748066 3SMPLG54973 JAYAMMA NO 8, KODI HALLI DHAKALE, VARATHURE HOBBLI, MURUGESH PALYA 111116 0 10 LT3A 311 1 0 9191 245 1 0 3 0.9600 0 9.5300 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 100000 BC3304428 0 0 0 3 0 0 0 0 1 0 JAYAMMA,NO 8, KODI HALLI DHAKALE, VARATHURE HOBBLI, MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10001904923 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1466875566 8802507138 3SMPL42232 SATHYA SHANTHAKUMAR GF NO-16,CHURCH STREET,MURUGESHPALYA, BANGALORE. 111116 20503 10 LT3A 311 1 0 37231 357 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 999999 111115637775 0 0 0 2 0 0 0 0 1 0 SATHYA SHANTHAKUMAR,GF NO-16,CHURCH STREET,MURUGESHPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1466875572 1022941000 MS3CL40070 SATHYA SHANTHA KUMAR SITE NO-34,KATHA NO-34,CHURCH STREET,MURUGESHPALYA VILLAGE,BANGA 111116 20617 10 LT3A 311 2 0 58078 470 1 0 3 0 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 99999 100001443300D 0 0 0 0 0 0 0 0 1 0 SATHYA SHANTHA KUMAR,SITE NO-34,KATHA NO-34,CHURCH STREET,MURUGESHPALYA VILLAGE,BANGA 0 0 0 0 0 0 0 0 2026-03-10 0 10001904912 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466875577 1021900000 MGL552 KIRSHNAPPA D N MURUGESH PALYA 111116 11475 10 LT3A 311 0.2400 0 3045 57 1 0 3 1 0 1.8100 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A3262111 0 0 0 0 0 0 0 0 1 0 KIRSHNAPPA D N,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1466875602 9826772180 3SMPL48172 G.RAMAIAH A.K.COLONY MURUGESHPALYA 111116 33902 10 LT3A 311 1 0 2441 52 1 0 3 0.9900 733 2.9900 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 999999 BC2094227 0 0 0 0 0 0 0 0 1 0 G.RAMAIAH,A.K.COLONY MURUGESHPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1466875604 0840642002 3SMPL54923 SOMA SHEKAR S 2NO 2/ A MURUGESHPALYA 111116 0 10 LT3A 311 3 0 8041 30 1 0 3 0.6200 944 4.1200 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999 53197876 0 0 0 0 0 0 0 0 1 0 SOMA SHEKAR S,2NO 2/ A MURUGESHPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10001904908 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1466875612 0847030020 3SMPL45836 SRI.A.SHIVAKUMAR SMT.NITHYA KALYANI FF1 #1 K.NO 598 DURGA PARMESHWARI TEMPLE, MURGESHPALYA BANGALORE. 111116 20622 10 LT3A 311 2 0 4797 59 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 999999 100006764381 0 0 0 2 0 0 0 0 1 0 SRI.A.SHIVAKUMAR SMT.NITHYA KALYANI,FF1 #1 K.NO 598 DURGA PARMESHWARI TEMPLE, MURGESHPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466875628 2462229151 3SMPL51314 SRI. ELANGO . I 5 47/1 KATHA NO 438/356 111116 23813 10 LT3A 311 1 0 7432 67 1 0 3 0.8400 0 0 0 0 910 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.910 (ignore if paid) 0 999999 BC2569043 0 0 0 0 0 0 0 0 1 0 SRI. ELANGO . I,5 47/1 KATHA NO 438/356 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1466875632 1202900000 MGL554 KIRSHNAPPA D N MURUGESH PALYA 111116 11485 10 LT3A 311 3 0 45951 287 1 0 3 0 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 99999 100001463065D 0 0 0 0 0 0 0 0 1 0 KIRSHNAPPA D N,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1466875635 2022941000 MS3CL40069 SATHYA SHANTHA KUMAR SITE NO-34,KATHA NO-34,CHURCH STREET,MURUGESHPALYA VILLAGE,BANGA 111116 20616 10 LT3A 311 2 0 78181 473 1 0 3 0 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 99999 100001452284D 0 0 0 0 0 0 0 0 1 0 SATHYA SHANTHA KUMAR,SITE NO-34,KATHA NO-34,CHURCH STREET,MURUGESHPALYA VILLAGE,BANGA 0 0 0 0 0 0 0 0 2026-03-10 0 10001904912 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 2 1466875646 6569140599 3SMPL51308 Smt MUNIYAMMA 7 47 A K COLONY 111116 23806 10 LT3A 311 2 0 13454 368 1 0 3 0.6900 0 0 0 0 1240 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 BC2565470 0 0 0 1 0 0 0 0 1 0 Smt MUNIYAMMA,7 47 A K COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1466875355 7763611111 HB1932 C.VANAJA MURUGESH PALYA 111116 33600 10 LT1 211 0.1600 0 14220 75 1 0 3 1 38 0 0 0 830 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111000190388 0 0 0 0 0 0 0 0 0 0 C.VANAJA,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1466875356 8759511111 3SMGL2713 ADMINISTRATIVE OFFICER CHURCH OF SOUTH INDIAN ASSOCIATION 111116 9100 10 LT1 211 1 0 5164 0 1 0 28 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 100001452395D 0 0 0 0 0 0 0 0 0 0 ADMINISTRATIVE OFFICER,CHURCH OF SOUTH INDIAN ASSOCIATION 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466875357 0184511111 MS3EH17884 RATHNAMMA OTHERS NO.5,1STCROSS, NAL WIND TUNNEL ROAD 111116 6200 10 LT1 211 3 0 3574 95 1 0 3 0.8100 -15 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A3034494 0 0 0 3 0 0 0 0 0 0 RATHNAMMA OTHERS,NO.5,1STCROSS, NAL WIND TUNNEL ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001904911 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1466875358 0383144444 3SMPLG30033 ANAND 140 YELAPPA, LAYOUT 111116 29900 10 LT1 211 0.4400 0 5922 42 1 0 3 1 1310 10.8700 0 0 220 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100001443945D 0 0 0 1 0 0 0 0 0 0 ANAND,140 YELAPPA, LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 33.3400 43 2023-10-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4000 2 LNT 1 Phase 1466875360 8845652897 3SMPLG54635 DEVARAJ.P NO 445/152 HAL 111116 0 10 LT1 211 1 0 4095 15 1 0 3 0.9900 54 0 0 0 360 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 BC3279727 0 0 0 1 0 0 0 0 0 0 DEVARAJ.P,NO 445/152 HAL 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1466875361 5541533333 MPL19225 S. SUWARNA AND S. SURAJ N0.10.3RD CROSS KAVERY NAGAR 111116 17800 10 LT1 211 0.5000 0 2481 56 1 0 3 0.9200 0 1 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A2984605 0 0 0 1 0 0 0 0 0 0 S. SUWARNA AND S. SURAJ,N0.10.3RD CROSS KAVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1466875363 5641533333 HB1834 S RAMESH MURUGESH PALYA 111116 14300 10 LT1 211 0.1600 0 9742 101 1 0 3 0.9000 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 99999 37886134 0 0 0 1 0 0 0 0 0 0 S RAMESH,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1466875364 9880167401 3SMPLG51435 VISHWANATH S GURAPPA REDDY LAYOUT, MURGESHPALYA 111116 10401 10 LT1 211 1 0 20 0 1 0 28 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 99999 110000803666 0 0 0 0 0 0 0 0 0 0 VISHWANATH S,GURAPPA REDDY LAYOUT, MURGESHPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466875366 5427511111 MS3EH17891 SMT SUPRIYA SHETTY. C-2 1ST FLOUR IND WINS GLORY APARTS 111116 6900 10 LT1 211 3 0 10414 254 1 0 3 0.9000 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A3032422 0 0 0 3 0 0 0 0 0 0 SMT SUPRIYA SHETTY.,C-2 1ST FLOUR IND WINS GLORY APARTS 0 0 0 0 0 0 0 0 2026-03-10 0 10001904911 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1466875367 7366203420 3SMPLG48169 MR. RAMACHANDRAPPA 11/2 5TH CROSS, KAVERINAGAR 111116 16201 10 LT1 211 1 0 8484 49 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 99999 110000764825 0 0 0 2 0 0 0 0 0 0 MR. RAMACHANDRAPPA,11/2 5TH CROSS, KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466875368 7868511111 3SMPL18646 D N CHANDRAPPA MURGESH PALYA 111116 13400 10 LT1 211 0.2400 0 5761 90 1 0 3 0.8300 500 4.1500 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 67528727 0 0 0 1 0 0 0 0 0 0 D N CHANDRAPPA,MURGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1466875555 8223611111 AEH5238 M.NANJAPPA HAL,MURUGESH PALYA 111116 30300 10 LT1 211 0.4800 0 962 22 1 0 3 0.9500 7 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A3461290 0 0 0 0 0 0 0 0 0 0 M.NANJAPPA,HAL,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 16 26 2025-05-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466875556 8490002258 3SMPEH36639 Mr.P.SWARGEESAN NO.10.1ST CROSS NAL.WIND TUENNEL ROAD ,MURUGESH PALYA BANGALURU-17 111116 11002 10 LT1 211 3 0 560 104 1 0 3 0.8900 0 0 0 0 220 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 8779490 0 0 0 2 0 0 0 0 0 0 Mr.P.SWARGEESAN,NO.10.1ST CROSS NAL.WIND TUENNEL ROAD ,MURUGESH PALYA BANGALURU-17 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1180 2 1466875557 1457611111 3SMPLG38069 MRS. RAMESH NO 29, 5TH CROSS, KAVERI NAGAR 111116 17300 10 LT1 211 1 0 513 47 1 0 3 0.6900 311 2.4300 0 0 540 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.540 (ignore if paid) 0 999 BC3443537 0 0 0 1 0 0 0 0 0 0 MRS. RAMESH,NO 29, 5TH CROSS, KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1466875558 8181038118 3SMPLG45960 RAMACHANDRA.S FF #01 5TH CROSS KAVERY NAGAR MURGESHPALYA BANGALORE. 111116 14306 10 LT1 211 1 0 132 10 1 0 3 0.9500 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 999 8782960 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA.S,FF #01 5TH CROSS KAVERY NAGAR MURGESHPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5480 2 1466875559 8493522222 SMPEH11246 RAJU NO. 3, K.NO. 916/318 111116 10700 10 LT1 211 3 0 7924 194 1 0 3 0.8900 0 0 0 0 0 1111 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 2009-12-01 A3033639 0 0 0 3 0 0 0 0 0 0 RAJU,NO. 3, K.NO. 916/318 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 225.3900 0 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1466875560 9427511111 SMPEH17853 JAYAMMA NO.09,CHURCH ROAD, MURGESHPALYA 111116 25300 10 LT1 211 2 0 5225 109 1 0 3 0.9400 45 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A2975294 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO.09,CHURCH ROAD, MURGESHPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1466875561 6617144444 3SMPLG29367 VENKATESH 138,YELAPPA LANE,CHARCH ROAD 111116 29100 10 LT1 211 0.1200 0 1328 47 1 0 3 0.8400 518 4.7200 0 0 360 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3461765 0 0 0 0 0 0 0 0 0 0 VENKATESH,138,YELAPPA LANE,CHARCH ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 40 50 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466875562 6620611111 3SMPL18231 CHANDRAMMA NO. 138 111116 16600 10 LT1 211 0.2400 0 1037 15 1 0 3 0.9600 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A2978388 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,NO. 138 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1466875563 8734644609 3SMPLG40434 S.RAVINDRA NO 8, 5TH CROSS,CAUVERY NAGAR MURUGESHPALYA,BANGALORE. 111116 13830 10 LT1 211 0.4800 0 10038 101 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 999999 111115647826D 0 0 0 1 0 0 0 0 0 0 S.RAVINDRA,NO 8, 5TH CROSS,CAUVERY NAGAR MURUGESHPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1466875564 7289444444 3SMPEH24721 NAGARAJ NO.11/2,YELLAPPA LANE 111116 27000 10 LT1 211 2 0 3529 88 1 0 3 0.5600 -121 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A2979914 0 0 0 2 0 0 0 0 0 0 NAGARAJ,NO.11/2,YELLAPPA LANE 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1466875565 6681555555 3SMPEH28685 K.S.PREEMA LAKSHMAMMA NO.4 5TH CROSS 111116 15000 10 LT1 211 2 0 405 78 1 0 3 0.8900 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 1000000 8779494 0 0 0 1 0 0 0 0 0 0 K.S.PREEMA LAKSHMAMMA,NO.4 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 42.2500 52 2024-02-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1466875567 6626511111 B19572 V.BANUMATHI. NO-2 K-NO139/126A BYRAPPA LINE. MURUGESHPALY SREERAN NAGARI B LORE-17 111116 30900 10 LT1 211 0.1200 0 957 61 1 0 3 0.9800 1772 12.4900 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A3461295 0 0 0 0 0 0 0 0 0 0 V.BANUMATHI.,NO-2 K-NO139/126A BYRAPPA LINE. MURUGESHPALY SREERAN NAGARI B LORE-17 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1466875568 8009511111 MPLG23318 NARAYANAPPA SRI RAMANAGARI 111116 16400 10 LT1 211 1 0 3755 57 1 0 3 0.8900 -125 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A2984618 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,SRI RAMANAGARI 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1466875569 8537786865 3SMPLG52351 PHILAMENA MARGARET NO 349 NAL ROAD 111116 28301 10 LT1 211 1 0 4493 159 1 0 3 0.7900 0 5.2600 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999 BC2829187 0 0 0 3 0 0 0 0 0 0 PHILAMENA MARGARET,NO 349 NAL ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1466875570 8535511111 3SMPL18662 MUNI VENKATAMMA SRI RAMA NAGARI 111116 20500 10 LT1 211 0.4800 0 961 8 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A2975772 0 0 0 0 0 0 0 0 0 0 MUNI VENKATAMMA,SRI RAMA NAGARI 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1466875571 1056444444 3SMPEH26379 ANAND NO.53,YELLAPPA LANE 111116 31300 10 LT1 211 2 0 5332 124 1 0 3 0.8900 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A2989409 0 0 0 2 0 0 0 0 0 0 ANAND,NO.53,YELLAPPA LANE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1466875573 1057548777 3SMPEH46863 REGINA PATHINATHAN NO 60/1, WIND TUNNEL ROAD, MURUGESH PALYA 111116 0 10 LT1 211 3 0 6504 268 1 0 3 0.8600 0 0 0 0 2000 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.2000 (ignore if paid) 0 999999 70000247 0 0 0 3 0 0 0 0 0 0 REGINA PATHINATHAN,NO 60/1, WIND TUNNEL ROAD, MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1466875574 8041144444 3SMPLG32355 B.NARAYANASWAMY NO.73,AK COLONY,MPL 111116 34000 10 LT1 211 0.1600 0 2848 71 1 0 3 0.8300 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A3034499 0 0 0 1 0 0 0 0 0 0 B.NARAYANASWAMY,NO.73,AK COLONY,MPL 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1466875575 5681555555 3SMPEH28686 K.S.PREEMA LAKSHMAMMA NO.4 5TH CROSS 111116 14800 10 LT1 211 2 0 252 56 1 0 3 0.8400 0 0 0 0 390 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 8779492 0 0 0 2 0 0 0 0 0 0 K.S.PREEMA LAKSHMAMMA,NO.4 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1466875576 8539326581 3SMPEH40605 Smt MUNIYAMMA 3 47 A K COLONY 111116 23801 10 LT1 211 3 0 8600 155 1 0 3 0.9700 -1 0 0 0 320 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2565465 0 0 0 2 0 0 0 0 0 0 Smt MUNIYAMMA,3 47 A K COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1466875578 1028202619 3SMPLG45846 SRI.A.SHIVAKUMAR SMT.NITHYA KALYANI TF #1 K.NO 598 DURGA PARMESHWARI TEMPLE, MURGESHPALYA BANGALORE. 111116 20632 10 LT1 211 1 0 2866 11 1 0 3 1 776 4.0600 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 100000 110000789903 0 0 0 4 0 0 0 0 0 0 SRI.A.SHIVAKUMAR SMT.NITHYA KALYANI,TF #1 K.NO 598 DURGA PARMESHWARI TEMPLE, MURGESHPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8400 2 1466875579 7826213743 3SMPLG50457 Smt.KUMARI 2.NO.349 NEW,BBMP NO 6 , BOOTHAPPA LANE KALAPPA STREET K.AGRAHARA BANGLORE-17 111116 28204 10 LT1 211 1 0 9323 144 1 0 3 0.7000 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 99999 BC2453028 0 0 0 2 0 0 0 0 0 0 Smt.KUMARI,2.NO.349 NEW,BBMP NO 6 , BOOTHAPPA LANE KALAPPA STREET K.AGRAHARA BANGLORE-17 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-12-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1466875580 8022941000 MS3EH30998 Smt K.G.VARALAKSHMI. SITE NO-34,KATHA NO-34,CHURCH STREET,MURUGESHPALYA VILLAGE,BANGA 111116 20610 10 LT1 211 2 0 16779 111 1 0 3 0 -200 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14001440 0 9999999 100001449589 0 0 0 0 0 0 0 0 0 0 Smt K.G.VARALAKSHMI.,SITE NO-34,KATHA NO-34,CHURCH STREET,MURUGESHPALYA VILLAGE,BANGA 0 0 0 0 0 0 0 0 2026-03-10 0 10001904912 0 0 0 0 1 0 0 0 0 0 137 151 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1466875581 8035768609 3SMPLG40432 S.RAVINDRA NO 8, 5TH CROSS,CAUVERY NAGAR, MURUGESHPALYA,BANGALORE. 111116 13820 10 LT1 211 0.4800 0 16539 30 1 0 3 1 7 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 999999 111115652837D 0 0 0 0 0 0 0 0 0 0 S.RAVINDRA,NO 8, 5TH CROSS,CAUVERY NAGAR, MURUGESHPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1466875582 1158483106 3SMPLG45954 RAMACHANDRA.S SF1 #01 5TH CROSS KAVERY NAGAR MURGESHPALYA BANGALORE. 111116 14301 10 LT1 211 1 0 1316 28 1 0 3 0.9900 218 1 0 0 260 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 BC3491131 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA.S,SF1 #01 5TH CROSS KAVERY NAGAR MURGESHPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1466875583 5617144444 3SMPLG29368 VENKATESH 138,YELAPPA LANE,CHARCH ROAD 111116 29200 10 LT1 211 0.1200 0 10182 43 1 0 3 1 -4 0 0 0 290 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100001439184D 0 0 0 0 0 0 0 0 0 0 VENKATESH,138,YELAPPA LANE,CHARCH ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2000 2 LNT 1 Phase 1466875584 8757511111 HB3027 S.RAVINDRA NO.8,5TH CROSS,CAVERY NAGAR 111116 13800 10 LT1 211 0.1600 0 1612 2 1 0 3 0.9700 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A3262120 0 0 0 1 0 0 0 0 0 0 S.RAVINDRA,NO.8,5TH CROSS,CAVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1466875585 5617444444 3SMPEH24722 NAGARAJ NO.11/2,YELLAPPA LANE 111116 27100 10 LT1 211 2 0 3355 71 1 0 3 0.9200 -936 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A2979918 0 0 0 2 0 0 0 0 0 0 NAGARAJ,NO.11/2,YELLAPPA LANE 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 158.2400 174 2023-10-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1466875586 6489590988 3SMPLG40433 S.RAVINDRA NO 8, 5TH CROSS,CAUVERY NAGAR MURUGESHPALYA,BANGALORE. 111116 13810 10 LT1 211 0.4800 0 22065 146 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 999999 111112138476D 0 0 0 2 0 0 0 0 0 0 S.RAVINDRA,NO 8, 5TH CROSS,CAUVERY NAGAR MURUGESHPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 163.8300 180 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1466875587 6523522222 MS3P1824 RATHNAMMA OTHERS NO.5,1STCROSS, NAL WIND TUNNEL ROAD ECS-6523522040 111116 8600 10 LT1 211 1 8 47521 1322 1 0 3 0 -8229 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14001440 0 99999 100001451162 0 0 0 0 0 0 0 0 0 0 RATHNAMMA OTHERS,NO.5,1STCROSS, NAL WIND TUNNEL ROAD ECS-6523522040 0 0 0 0 0 0 0 0 2026-03-10 0 10001904911 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466875588 5595611111 3SMPLG38384 MR. RAMACHANDRAPPA NO 11/2, 5TH CROSS 111116 17400 10 LT1 211 0.4800 0 16239 40 1 0 3 1 306 1.2800 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 999999 100001450121D 0 0 0 1 0 0 0 0 0 0 MR. RAMACHANDRAPPA,NO 11/2, 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1466875589 0535077936 3SMPLG46449 SRI. PRASAD C. AND PRABHAVATHI, #25, 5TH CROSS,KAVERY NAGAR MURGESHPALYA BANGALORE. 111116 20302 10 LT1 211 1 0 3950 103 1 0 3 1 2 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 99999 111000175938 0 0 0 1 0 0 0 0 0 0 SRI. PRASAD C. AND PRABHAVATHI,,#25, 5TH CROSS,KAVERY NAGAR MURGESHPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 6 16 2025-08-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1466875590 3681555555 3SMPLG36937 K.S.PREEMA LAKSHMAMMA NO.4 5TH CROSS 111116 14900 10 LT1 211 1 0 8244 51 1 0 3 1 0 0 0 0 410 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100001446510D 0 0 0 2 0 0 0 0 0 0 K.S.PREEMA LAKSHMAMMA,NO.4 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 81 89 2023-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1466875591 4083598213 3SMPLG46447 RAJU R FF NO. 3, K.NO. 916/318/3,1ST MAIN, CHURCH STREET MURGESHPALYA BANAGLORE. 111116 10702 10 LT1 211 1 0 7617 79 1 0 3 1 0 0 0 0 380 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111000161053 0 0 0 2 0 0 0 0 0 0 RAJU R,FF NO. 3, K.NO. 916/318/3,1ST MAIN, CHURCH STREET MURGESHPALYA BANAGLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1466875592 3659511111 MPEH11710 SRI VIJAYA KRISHNA P R MURGESH PALYA 111116 19500 10 LT1 211 3 0 6123 115 1 0 3 0.8800 -160 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A2979202 0 0 0 2 0 0 0 0 0 0 SRI VIJAYA KRISHNA P R,MURGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 182 200 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1466875593 1752130326 3SMPEH36086 RAJU R NO. 3, K.NO. 916/318/3,1ST MAIN, CHURCH STREET MURGESHPALYA BANAGLORE. 111116 10703 10 LT1 211 2 0 5255 37 1 0 3 1 152 1 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 99999 111000286888 0 0 0 1 0 0 0 0 0 0 RAJU R,NO. 3, K.NO. 916/318/3,1ST MAIN, CHURCH STREET MURGESHPALYA BANAGLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-09-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466875594 6271460289 3SMPEH44214 JAYAMMA NO 8, KODI HALLI DHAKALE, VARATHURE HOBBLI, MURUGESH PALYA 111116 0 10 LT1 211 3 0 6192 111 1 0 3 0.9600 -32 0 0 0 580 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.580 (ignore if paid) 0 100000 BC3304422 0 0 0 2 0 0 0 0 0 0 JAYAMMA,NO 8, KODI HALLI DHAKALE, VARATHURE HOBBLI, MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10001904923 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1466875595 3476329000 3SMPEH33529 V. KRISHNA SWAMY # 25, 5TH CROSS, KAVERI NAGAR, CHURCH ROAD, MURUGESH PALYA, BANG 111116 20313 10 LT1 211 1 0 6620 19 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 999999 111112868807D 0 0 0 1 0 0 0 0 0 0 V. KRISHNA SWAMY,# 25, 5TH CROSS, KAVERI NAGAR, CHURCH ROAD, MURUGESH PALYA, BANG 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466875596 8990440998 3SMPLG45959 RAMACHANDRA.S SF #01 5TH CROSS KAVERY NAGAR MURGESHPALYA BANGALORE. 111116 14305 10 LT1 211 1 0 848 144 1 0 3 0 1 0 0 0 240 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.240 (ignore if paid) 0 999 8780194 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA.S,SF #01 5TH CROSS KAVERY NAGAR MURGESHPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-08-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4900 2 1466875597 9202533333 3SMPL18661 MUNI VENKATAMMA SRI RAMA NAGARI 111116 20400 10 LT1 211 0.4800 0 2164 45 1 0 3 0.9600 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A2975762 0 0 0 2 0 0 0 0 0 0 MUNI VENKATAMMA,SRI RAMA NAGARI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1466875598 8926555048 3SMPEH38415 VALLIMMA 5 NO:04 GURAPPA REDDY COLONY 111116 8707 10 LT1 211 1 0 5257 12 1 0 3 0.9400 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 99999 BC2224916 0 0 0 1 0 0 0 0 0 0 VALLIMMA,5 NO:04 GURAPPA REDDY COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1466875599 0340611111 MPLG24289 RADHAMMA M AND KEMPAMMA M NO.299/A & 437 BMP NO.54 111116 23100 10 LT1 211 0.5400 0 7409 79 1 0 3 0.9000 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A2979955 0 0 0 2 0 0 0 0 0 0 RADHAMMA M AND KEMPAMMA M,NO.299/A & 437 BMP NO.54 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 204.2900 0 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1466875600 5398444444 MS3EH24867 BERADEVI DEWASI NO.11,CHARCH RD,MPL 111116 22400 10 LT1 211 2 0 5996 245 1 0 3 0.8400 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A3473339 0 0 0 2 0 0 0 0 0 0 BERADEVI DEWASI,NO.11,CHARCH RD,MPL 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1466875601 7081358194 3SMPEH35574 SRI.A.SHIVAKUMAR SMT.NITHYA KALYANI FF4 #1 K.NO 598 DURGA PARMESHWARI TEMPLE, MURGESHPALYA BANGALORE. 111116 20633 10 LT1 211 2 0 9948 70 1 0 3 1 0 0 0 0 420 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.420 (ignore if paid) 0 99999 110000793500 0 0 0 2 0 0 0 0 0 0 SRI.A.SHIVAKUMAR SMT.NITHYA KALYANI,FF4 #1 K.NO 598 DURGA PARMESHWARI TEMPLE, MURGESHPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1466875603 6875511111 3SMPLG26059 K.SUBRAMANI NO.3, CHURCH ROAD, BHUTHAPPA LANE, 111116 24600 10 LT1 211 0.4800 0 3276 105 1 0 3 0.9000 1184 7.4300 0 0 1040 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A3434291 0 0 0 1 0 0 0 0 0 0 K.SUBRAMANI,NO.3, CHURCH ROAD, BHUTHAPPA LANE, 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1466875605 7078511111 SA12554 SRI. MUNIYAPPA NO. 55. YELLAPPA LINE MURUGESH PALYA BANGALURU-17 111116 25900 10 LT1 211 0.6400 0 7579 93 1 0 3 1 0 0 0 0 430 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111000159308 0 0 0 1 0 0 0 0 0 0 SRI. MUNIYAPPA,NO. 55. YELLAPPA LINE MURUGESH PALYA BANGALURU-17 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1466875606 5406144444 3SMPLG30564 Mrs.NAGAMANI S. Smt. A.V.JAYANTHI NO.5,5TH CROSS,KAVARINAGARA MURUGESHPALYA BANGALURU-17 111116 18800 10 LT1 211 0.4800 0 5326 167 1 0 3 0.9800 0 1.3600 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A2978387 0 0 0 3 0 0 0 0 0 0 Mrs.NAGAMANI S. Smt. A.V.JAYANTHI,NO.5,5TH CROSS,KAVARINAGARA MURUGESHPALYA BANGALURU-17 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1466875607 0848511111 MS3EH17899 RATHNAMMA OTHERS NO.5,1STCROSS, NAL WIND TUNNEL ROAD 111116 7700 10 LT1 211 3 0 7657 189 1 0 3 0.9400 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A3034490 0 0 0 2 0 0 0 0 0 0 RATHNAMMA OTHERS,NO.5,1STCROSS, NAL WIND TUNNEL ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001904911 0 0 0 0 1 0 0 0 0 0 163.8600 180 2023-12-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1466875608 9810302639 3SMPEH31405 REGINA PATHINATHAN NO-60/1,WIND TUNNEL ROAD, MURUGESHPALYA,BANGALORE-17. 111116 28401 10 LT1 211 2 0 26712 89 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 999999 111112126790D 0 0 0 2 0 0 0 0 0 0 REGINA PATHINATHAN,NO-60/1,WIND TUNNEL ROAD, MURUGESHPALYA,BANGALORE-17. 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 115.0600 127 2023-09-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1466875609 8135444444 3SMPLG35404 G.SRINIVAS NO.5,CAUVERY NAGAR 111116 15500 10 LT1 211 0.4800 0 2258 67 1 0 3 0.9300 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A2978384 0 0 0 1 0 0 0 0 0 0 G.SRINIVAS,NO.5,CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 59.2200 65 2023-11-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1466875610 8133176619 3SMPLG50456 Smt.KUMARI 4.NO.349 NEW,BBMP NO 6 , BOOTHAPPA LANE KALAPPA STREET K.AGRAHARA BANGLORE-17 111116 28203 10 LT1 211 1 0 15738 139 1 0 3 0.8000 0 0 0 0 1200 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 BC2453027 0 0 0 2 0 0 0 0 0 0 Smt.KUMARI,4.NO.349 NEW,BBMP NO 6 , BOOTHAPPA LANE KALAPPA STREET K.AGRAHARA BANGLORE-17 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 203.7500 0 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1466875611 6868740960 3SMPEH35062 N.R.BHASKARAN # 5 H. NO 5/B GURRAPPA COLONY MURUGESHPALYA HAL BANGALORE. 111116 8730 10 LT1 211 0 1 680 8 1 0 3 1 -1050 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 99999 111115650631 0 0 0 0 0 0 0 0 0 0 N.R.BHASKARAN,# 5 H. NO 5/B GURRAPPA COLONY MURUGESHPALYA HAL BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4000 2 LNT 1 Phase 1466875613 6605511111 AE1401 NATESHAN V MURUGESH PALYA 111116 19900 10 LT1 211 1.6200 0 3236 87 1 0 3 0.6400 234 1.6100 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A2978394 0 0 0 2 0 0 0 0 0 0 NATESHAN V,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-08-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1466875614 5364511111 MS3EH17897 RATHNAMMA OTHERS NO.5,1STCROSS, NAL WIND TUNNEL ROAD 111116 7500 10 LT1 211 3 0 4897 127 1 0 3 0.8400 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A3034491 0 0 0 2 0 0 0 0 0 0 RATHNAMMA OTHERS,NO.5,1STCROSS, NAL WIND TUNNEL ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001904911 0 0 0 0 1 0 0 0 0 0 119.5900 132 2026-02-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1466875615 5487511111 SMPL19217 YELLAPPA MURGESH PALYA 111116 28800 10 LT1 211 0.4800 0 838 31 1 0 3 0.9500 1426 10.6700 0 0 230 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3460190 0 0 0 0 0 0 0 0 0 0 YELLAPPA,MURGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466875616 8917511111 MS3EH17893 RATHNAMMA OTHERS NO.5,1STCROSS, NAL WIND TUNNEL ROAD 111116 7100 10 LT1 211 3 0 1662 133 1 0 3 0.8800 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A3034497 0 0 0 2 0 0 0 0 0 0 RATHNAMMA OTHERS,NO.5,1STCROSS, NAL WIND TUNNEL ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001904911 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1466875617 9328511111 3SMPLG25850 SOMASHEKAR S SITE NO.1, KHATHA NO 1, VARTHUR HOBLI,MPL 111116 9800 10 LT1 211 0.7200 0 1204 25 1 0 3 0.6900 1 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A3460186 0 0 0 0 0 0 0 0 0 0 SOMASHEKAR S,SITE NO.1, KHATHA NO 1, VARTHUR HOBLI,MPL 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1466875618 2637511111 HB4005 PILLAPPA HAL,MURUGESH PALYA 111116 26300 10 LT1 211 0.2000 0 9450 60 1 0 3 1 0 0 0 0 790 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 111111392414 0 0 0 1 0 0 0 0 0 0 PILLAPPA,HAL,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1466875619 9406371370 3SMPLG55919 MURUGAN.P NO-346,SRIRAMANAGARI MURUGESH PALYA 111116 0 10 LT1 211 1 0 1272 7 1 0 3 0.9400 128 1.0700 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 4046736 0 0 0 0 0 0 0 0 0 0 MURUGAN.P,NO-346,SRIRAMANAGARI MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0610 2 1466875620 5361533333 MGL2442 SRI VIJAYA KRISHNA P R MURUGESH PALYA 111116 19400 10 LT1 211 0.4400 0 2199 14 1 0 3 1 -51 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 100001440449D 0 0 0 0 0 0 0 0 0 0 SRI VIJAYA KRISHNA P R,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1466875513 1857511111 HB2910 MUNI SWAMY HAL,MURUGESH PALYA 111116 27800 10 LT1 211 0.4000 0 565 0 1 0 28 1 594 4.5400 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 100001436201D 0 0 0 0 0 0 0 0 0 0 MUNI SWAMY,HAL,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466875514 0026611111 3SMPLG25849 SOMASHEKAR S SITE NO.1, KHATHA NO 1, VARTHUR HOBLI,MPL 111116 9700 10 LT1 211 0.7200 0 3929 113 1 0 3 0.9100 0 0 0 0 1280 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 A3460192 0 0 0 2 0 0 0 0 0 0 SOMASHEKAR S,SITE NO.1, KHATHA NO 1, VARTHUR HOBLI,MPL 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-11-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1466875515 1848511111 MS3EH17896 RATHNAMMA OTHERS NO.5,1STCROSS, NAL WIND TUNNEL ROAD 111116 7400 10 LT1 211 3 0 8547 202 1 0 3 0.9400 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A3034485 0 0 0 3 0 0 0 0 0 0 RATHNAMMA OTHERS,NO.5,1STCROSS, NAL WIND TUNNEL ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001904911 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1466875516 1831574821 3SMPLG48185 P.MANJULA NO.286 ,KATHE 266 YELLAPPA LANE,MURGESHPALYA 111116 26702 10 LT1 211 1 0 11317 161 1 0 3 0.7800 0 2.6200 0 0 1050 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 BC2169816 0 0 0 2 0 0 0 0 0 0 P.MANJULA,NO.286 ,KATHE 266 YELLAPPA LANE,MURGESHPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1466875517 6218511111 HL5788 NARAYANAPPA MURUGESH PALYA 111116 16500 10 LT1 211 0.1200 0 5707 149 1 0 3 0.7900 273 1.1800 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A2978399 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1466875518 5778416091 3SMPEH32625 SATHYA SHANTHAKUMAR FF NO-16,CHURCH STREET,MURUGESHPALYA, BANGALORE. 111116 20506 10 LT1 211 2 0 7211 14 1 0 3 1 -101 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 99999 111112881661 0 0 0 0 0 0 0 0 0 0 SATHYA SHANTHAKUMAR,FF NO-16,CHURCH STREET,MURUGESHPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-10-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1466875521 3150533333 MPL20199 S. SUWARNA AND S. SURAJ N0.10.3RD CROSS KAVERY NAGAR 111116 17500 10 LT1 211 0.4800 0 6187 184 1 0 3 0.9500 620 2.6900 0 0 1190 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 A2984604 0 0 0 3 0 0 0 0 0 0 S. SUWARNA AND S. SURAJ,N0.10.3RD CROSS KAVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1466875522 8326586999 3SMPEH47287 VIJAYA KRISHNA P R 8.NO42, 4TH CROSS KAVERI NAGAR MURUGESH PALYA 111116 0 10 LT1 211 2 0 1644 115 1 0 3 0.9600 0 4.4600 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 10000 70023796 0 0 0 3 0 0 0 0 0 0 VIJAYA KRISHNA P R,8.NO42, 4TH CROSS KAVERI NAGAR MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1466875524 7406144444 3SMPLG30562 Mrs.NAGAMANI S. Smt. A.V.JAYANTHI NO.5,5TH CROSS,KAVARINAGARA MURUGESHPALYA BANGALURU-17 111116 18500 10 LT1 211 0.4800 0 6770 143 1 0 3 1 0 0 0 0 1350 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 A2984615 0 0 0 2 0 0 0 0 0 0 Mrs.NAGAMANI S. Smt. A.V.JAYANTHI,NO.5,5TH CROSS,KAVARINAGARA MURUGESHPALYA BANGALURU-17 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 175.7500 193 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1466875525 3865611111 SMPL18210 DEVA RAJ P K.NO. 445/152 111116 33200 10 LT1 211 0.8400 0 3453 125 1 0 3 0.8900 0 1 0 0 760 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A3461771 0 0 0 2 0 0 0 0 0 0 DEVA RAJ P,K.NO. 445/152 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 131 144 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1466875526 7513709161 3SMPLG50454 Smt.KUMARI NO.349 NEW,BBMP NO 6 , BOOTHAPPA LANE KALAPPA STREET K.AGRAHARA BANGLORE-17 111116 28201 10 LT1 211 1 0 10210 85 1 0 3 0.9500 0 1 0 0 1490 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 BC2453025 0 0 0 2 0 0 0 0 0 0 Smt.KUMARI,NO.349 NEW,BBMP NO 6 , BOOTHAPPA LANE KALAPPA STREET K.AGRAHARA BANGLORE-17 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 136.8300 151 2025-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1466875527 7008189067 3SMPLG43755 SHANTHAMMA NO. 35, 1ST MAIN, MURUGESH PALYA, HAL POST, BANGALORE 17. 111116 32511 10 LT1 211 0.4800 0 15423 110 1 0 3 1 0 1 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 1000000 111115596226D 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,NO. 35, 1ST MAIN, MURUGESH PALYA, HAL POST, BANGALORE 17. 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466875528 6996144444 3SMPLG29371 VENKATESH 138,YELAPPA LANE,CHARCH ROAD 111116 29500 10 LT1 211 0.1200 0 1046 14 1 0 3 0.9700 0 4.7100 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A3461780 0 0 0 0 0 0 0 0 0 0 VENKATESH,138,YELAPPA LANE,CHARCH ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1466875529 7403611111 HB4016 NAGAPPA N MURUGESH PALYA 111116 32900 10 LT1 211 0.1200 0 64 9 1 0 3 0.6600 -98 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A3461761 0 0 0 0 0 0 0 0 0 0 NAGAPPA N,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466875530 7404066775 3SMPEH35631 RAMACHANDRA.S GF #01 5TH CROSS KAVERY NAGAR MURGESHPALYA BANGALORE. 111116 14311 10 LT1 211 2 0 205 59 1 0 3 0.9200 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 1000000 8635113 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA.S,GF #01 5TH CROSS KAVERY NAGAR MURGESHPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1080 2 1466875531 1235444444 3SMPLG35401 G.SRINIVAS NO.5,CAUVERY NAGAR 111116 15200 10 LT1 211 0.4800 0 2063 45 1 0 3 0.6900 0 0 0 0 760 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A2984609 0 0 0 1 0 0 0 0 0 0 G.SRINIVAS,NO.5,CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1466875532 1933611111 HEH2137 Smt.KUMARI NO.349 NEW,BBMP NO 6 , BOOTHAPPA LANE KALAPPA STREET HAL 3RD STAGE K.AGRAHARA BANFALURU-17 111116 28200 10 LT1 211 2 0 2619 68 1 0 3 0.7800 -191 0 0 0 790 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A3461294 0 0 0 1 0 0 0 0 0 0 Smt.KUMARI,NO.349 NEW,BBMP NO 6 , BOOTHAPPA LANE KALAPPA STREET HAL 3RD STAGE K.AGRAHARA BANFALURU-17 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1466875533 9722900000 SMPL18428 RAJU R NO. 3, K.NO. 916/318/3 111116 10500 10 LT1 211 0.4800 0 3017 30 1 0 3 0.8000 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A3034883 0 0 0 2 0 0 0 0 0 0 RAJU R,NO. 3, K.NO. 916/318/3 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1466875534 9946444444 3SMPEH26381 ANAND NO.53,YELLAPPA LANE 111116 31500 10 LT1 211 0 1 998 23 1 0 3 0.9400 1 0 0 0 290 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2988873 0 0 0 1 0 0 0 0 1 0 ANAND,NO.53,YELLAPPA LANE 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 22.6400 33 2023-09-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1466875537 6902611111 MGH67 SRI VIJAYA KRISHNA P R MURUGESH PALYA 111116 19700 10 LT1 211 3 0 3313 17 1 0 3 0.9400 1 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A2979219 0 0 0 1 0 0 0 0 0 0 SRI VIJAYA KRISHNA P R,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1466875538 5297511111 SMPEH17851 JAYAMMA NO.09,CHURCH ROAD, MURGESHPALYA 111116 25500 10 LT1 211 2 0 5054 126 1 0 3 0.8000 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A2992737 0 0 0 2 0 0 0 0 0 0 JAYAMMA,NO.09,CHURCH ROAD, MURGESHPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 102.1100 112 2023-09-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1466875540 0635511111 3SMPL18640 D N CHANDRAPPA MURGESH PALYA 111116 12800 10 LT1 211 0.2400 0 3024 80 1 0 3 0.8500 0 0 0 0 520 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A3260775 0 0 0 2 0 0 0 0 0 0 D N CHANDRAPPA,MURGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1466875541 3275994361 3SMPEH31406 REGINA PATHINATHAN NO-60/1,WIND TUNNEL ROAD, MURUGESHPALYA,BANGALORE-17. 111116 28402 10 LT1 211 2 0 34827 94 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 999999 111112927732D 0 0 0 2 0 0 0 0 0 0 REGINA PATHINATHAN,NO-60/1,WIND TUNNEL ROAD, MURUGESHPALYA,BANGALORE-17. 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 242.8700 0 2023-09-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4300 2 1466875542 0122941000 MS3EH30996 SATHYA SHANTHA KUMAR SITE NO-34,KATHA NO-34,CHURCH STREET,MURUGESHPALYA VILLAGE,BANGA 111116 20608 10 LT1 211 2 0 13981 77 1 0 3 0 0 0 0 0 580 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.580 (ignore if paid) 0 99999 100001457639D 0 0 0 0 0 0 0 0 0 0 SATHYA SHANTHA KUMAR,SITE NO-34,KATHA NO-34,CHURCH STREET,MURUGESHPALYA VILLAGE,BANGA 0 0 0 0 0 0 0 0 2026-03-10 0 10001904912 1 0 0 0 1 0 0 0 0 0 61.1700 67 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1466875543 4294555555 3SMPLG36071 CHANDRAMMA NO 138, MURUGESH PALYA 111116 17000 10 LT1 211 1 0 5186 18 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 999999 100001459501D 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,NO 138, MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1466875544 7610622222 MPL19227 S. SUWARNA AND S. SURAJ N0.10.3RD CROSS KAVERY NAGAR 111116 18000 10 LT1 211 0.5000 0 2325 86 1 0 3 0.8800 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A2984606 0 0 0 2 0 0 0 0 0 0 S. SUWARNA AND S. SURAJ,N0.10.3RD CROSS KAVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1466875545 0623522222 SMPEH17852 JAYAMMA NO.09,CHURCH ROAD, MURGESHPALYA 111116 25400 10 LT1 211 2 0 4004 68 1 0 3 0.6900 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A2989402 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO.09,CHURCH ROAD, MURGESHPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-08-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1466875546 3255444444 3SMPLG35646 CHANDRAMMA MPL,BLORE 111116 16800 10 LT1 211 1 0 19464 119 1 0 3 1 -281 0 0 0 590 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100001447286D 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,MPL,BLORE 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466875547 3274611111 3SMPL18641 D N CHANDRAPPA MURGESH PALYA 111116 12900 10 LT1 211 0.2400 0 3165 76 1 0 3 0.7800 0 0 0 0 730 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A3260771 0 0 0 2 0 0 0 0 0 0 D N CHANDRAPPA,MURGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1466875548 4297511111 SMPEH17854 JAYAMMA NO.09,CHURCH ROAD, MURGESHPALYA 111116 25200 10 LT1 211 2 0 4377 137 1 0 3 0.9000 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A2989416 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO.09,CHURCH ROAD, MURGESHPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1466875549 0617444444 3SMPEH24727 N YASHODHA. NO.11/2,YELLAPPA LANE 111116 27600 10 LT1 211 0 1 2001 50 1 0 3 0.8100 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A2979901 0 0 0 1 0 0 0 0 1 0 N YASHODHA.,NO.11/2,YELLAPPA LANE 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1466875550 9535511111 3SMPL18643 D N CHANDRAPPA MURGESH PALYA 111116 13100 10 LT1 211 0.2400 0 2176 57 1 0 3 0.8200 -483 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 9999999 A3263159 0 0 0 1 0 0 0 0 0 0 D N CHANDRAPPA,MURGESH PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1466875552 9240611111 MPLG24293 RADHAMMA M AND KEMPAMMA M NO.299/A, & 437 BMP NO.54 111116 23800 10 LT1 211 0.5400 0 5438 104 1 0 3 0.7000 0 0 0 0 670 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2986012 0 0 0 2 0 0 0 0 0 0 RADHAMMA M AND KEMPAMMA M,NO.299/A, & 437 BMP NO.54 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 125.2900 138 2023-09-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1466875553 7610354750 3SMPLG45958 RAMACHANDRA.S SF2 #01 5TH CROSS KAVERY NAGAR MURGESHPALYA BANGALORE. 111116 14309 10 LT1 211 1 0 9180 17 1 0 3 1 -0.4000 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 0 100000 111000202525 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA.S,SF2 #01 5TH CROSS KAVERY NAGAR MURGESHPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466875554 7996144444 3SMPLG29370 VENKATESH 138,YELAPPA LANE,CHARCH ROAD 111116 29400 10 LT1 211 0.1200 0 2390 68 1 0 3 0.6000 -5 0 0 0 940 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001440 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A3461773 0 0 0 0 0 0 0 0 0 0 VENKATESH,138,YELAPPA LANE,CHARCH ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10031692189 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2