1422537081 9442291083 C5TP12252 CHHOTELAL PATEL NO 49/5 VENKATASWAMAPPA LAYOUT M R PALYA 433203 0 1 1LT7A 710 6 0 2385 331 1 0 3 0.9000 0 9.6900 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 1000000 8743093 0 0 0 8 0 0 0 0 0 0 CHHOTELAL PATEL,NO 49/5 VENKATASWAMAPPA LAYOUT M R PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5000 1422537020 0023514899 C5TP12512 DR L SREENIVASAMURTHY GPA MAGNOLIAINFRASTRUCTURE DEVELOPME NO 61 62 SULTHAN PALYA MAIN ROAD K B SANDRA 433203 0 1 1LT7A 710 20 0 547 173 10 0 3 0.8700 0 64.8500 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14004015 0 0 4028234 0 0 0 1 0 0 0 638 0 0 DR L SREENIVASAMURTHY GPA MAGNOLIAINFRASTRUCTURE DEVELOPME,NO 61 62 SULTHAN PALYA MAIN ROAD K B SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1422536886 0667741669 C5TP12277 ANIL KUMAR R SY NO 44/2 NO 145/A 2 ND CROSS M R PALYA 433203 0 1 1LT7A 710 2 0 2687 36 1 0 3 0.9700 0 2.9100 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 0 BC3471494 0 0 0 2 0 0 0 0 0 0 ANIL KUMAR R,SY NO 44/2 NO 145/A 2 ND CROSS M R PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1422536946 9801917000 C5EH16717 M.L.DHANALAKSHMI NO-51,M N PALYA,BYLORE-32 - 433203 100130 1 LT1 211 2 0 2647 208 1 0 3 0.9500 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 68146920 0 0 0 3 0 0 0 0 0 0 M.L.DHANALAKSHMI,NO-51,M N PALYA,BYLORE-32 - 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1422537126 9845817000 C5LG19168 MANJULA NO 49/5 VEKATASWAMAPPA MR PALYA RT NGR BANGALORE 433203 100242 1 LT1 211 0.2400 0 1070 41 1 0 3 0.8600 0 1 0 0 270 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A7256308 0 0 0 2 0 0 0 0 0 0 MANJULA,NO 49/5 VEKATASWAMAPPA MR PALYA RT NGR BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 45 55 2023-08-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1422537062 8651817000 C5EH16817 B.V.VANI NO-147,1ST MAIN,M N PALYA, ByLORE. 433203 100061 1 LT1 211 3 0 20054 135 1 0 3 1 0 5.5500 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 100003015786D 0 0 0 2 0 0 0 0 0 0 B.V.VANI,NO-147,1ST MAIN,M N PALYA, ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1422537005 8668027000 C4LG30514 S.GOVINDAPPA M.R.PALYA NA 433203 100088 1 LT1 211 0.2400 0 770 27 1 0 3 1 1 0 0 0 760 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100003023656D 0 0 0 0 0 0 0 0 0 0 S.GOVINDAPPA,M.R.PALYA NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422536950 8689717000 C5EH10558 MANJULA NO 49/5 VEKATASWAMAPPA MR PALYA RT NGR BANGALORE 433203 100243 1 LT1 211 2 0 2761 161 1 0 3 0.8200 0 1 0 0 0 4332 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 2009-12-01 A7256306 0 0 0 2 0 0 0 0 0 0 MANJULA,NO 49/5 VEKATASWAMAPPA MR PALYA RT NGR BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1422537197 8706327000 C5LG32237 N.RAMU 74, M.R.PALYA, BANGALORE 433203 100011 1 LT1 211 1 0 9993 107 1 0 3 1 343 1.7500 0 0 1340 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 8706327817D 0 0 0 2 0 0 0 0 0 0 N.RAMU,74, M.R.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 1422537177 8712227000 C4LG45765 MUNI VENKATAPPA M.R.PALYA R.T.N,.POST 433203 100103 1 LT1 211 0.2400 0 528 30 1 0 3 1 396 3.9900 0 0 150 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 100003020641D 0 0 0 0 0 0 0 0 0 0 MUNI VENKATAPPA,M.R.PALYA R.T.N,.POST 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 34.6700 45 2025-08-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1422537117 8737327000 C4LG25391 P.RAMAIAH NA NA 433203 100254 1 LT1 211 0.2400 0 980 45 1 0 3 0.9600 352 1.9700 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A4827929 0 0 0 2 0 0 0 0 0 0 P.RAMAIAH,NA NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 6.4500 16 2023-09-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1422536999 8773155862 C5EH25803 MOHAMMAD MOINUDDIN SHARIFF NO 46 6TH CROSS 433203 100045 1 LT1 211 2 0 9481 8 1 0 3 1 -86 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 1000000 111124270380 0 0 0 0 0 0 0 0 0 0 MOHAMMAD MOINUDDIN SHARIFF,NO 46 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 1422536965 8783127000 C5LG13023 S SURESH NO 4/B MANORAYANA PALYA 433203 100117 1 LT1 211 0.4800 0 1988 52 1 0 3 0.9300 83 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A4823850 0 0 0 1 0 0 0 0 0 0 S SURESH,NO 4/B MANORAYANA PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 46 56 2025-05-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1422537189 8797917000 C5LG30191 K.KALIDAS # 70/1 1ST CROSS SEETHAPPA L/O M.R.PALYA BLORE-32 433203 100146 1 LT1 211 1 0 12889 91 1 0 3 1 0 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 100003063275AD 0 0 0 2 0 0 0 0 0 0 K.KALIDAS,# 70/1 1ST CROSS SEETHAPPA L/O M.R.PALYA BLORE-32 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 1422537178 8801917000 3ELG21569 PUVANNA M.R.PALYA R.T.NAGAR 433203 100047 1 LT1 211 0.1200 0 23102 128 1 0 3 1 -101 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 99999 111110101093 0 0 0 1 0 0 0 0 0 0 PUVANNA,M.R.PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422537171 8805439898 C5LG51420 B RAVI # 3 8/ 1 M R PALYA 433203 0 1 LT1 211 1 0 4753 131 1 0 3 0.9000 0 0 0 0 2060 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.2060 (ignore if paid) 0 100000 BD1108445 0 0 0 2 0 0 0 0 0 0 B RAVI,# 3 8/ 1 M R PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1422537154 8811027000 C5EH21035 NARAYANA SWAMY #42/74 56/27 M.R.PALYA, R.T.NAGAR POST 433203 100017 1 LT1 211 2 0 23546 219 1 0 3 1 0 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 8811027407D 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY,#42/74 56/27 M.R.PALYA, R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 191.6700 200 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 1422536944 8885917000 C4EH17551 N.SHILAJA. 45/6 M.R.PALYA 433203 100123 1 LT1 211 3 0 6708 44 1 0 3 0.7600 -146 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 1000000 BD0905103 0 0 0 1 0 0 0 0 0 0 N.SHILAJA.,45/6 M.R.PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1422537122 8925516286 C5EH37617 BINDU KUMARI #38/2 M R PALYA 433203 0 1 LT1 211 3 0 3138 251 1 0 3 0.7000 8552 67.4500 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 1000000 D627790 0 0 0 4 0 0 0 0 0 0 BINDU KUMARI,#38/2 M R PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2024-02-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2300 1422537079 8935917000 C5LG22726 G.V. ANBU S. SUDHA ANBU NO4, LAKSHMI VENKATESHWARA TEMPLE, NARAYANAPPA BLOCK, MN PALYA, BLORE 433203 100193 1 LT1 211 1 0 2904 0 1 0 3 1 721 6.2500 0 0 960 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100003024195D 0 0 0 0 0 0 0 0 0 0 G.V. ANBU S. SUDHA ANBU,NO4, LAKSHMI VENKATESHWARA TEMPLE, NARAYANAPPA BLOCK, MN PALYA, BLORE 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1422537027 8959717000 C5EH20432 N.RAMU 74, M.R.PALYA, BANGALORE 433203 100014 1 LT1 211 2 0 36220 254 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 8959717047D 0 0 0 2 0 0 0 0 0 0 N.RAMU,74, M.R.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 280.7500 0 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 1422536939 8988327000 E3LG33832 GOVINDAPPA NA NA 433203 100085 1 LT1 211 0.2400 0 701 9 1 0 3 1 217 1.1100 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 100003029041D 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,NA NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422537074 9045427000 C4LG45762 SHARANAPPA 7 M.R.PALYA NA 433203 100266 1 LT1 211 0.2400 0 3869 105 1 0 3 0.7600 163 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A4827922 0 0 0 1 0 0 0 0 0 0 SHARANAPPA,7 M.R.PALYA NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1422536995 9072427000 C4LG37736 VIJAYALAKSHMI.S NA NA 433203 100301 1 LT1 211 0.2400 0 19795 73 1 0 3 1 -16 0 0 0 1260 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100003023132D 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI.S,NA NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422536957 9085227000 C4LG36111 NANJUNDAPPA NA NA 433203 100021 1 LT1 211 0.2400 0 327 5 1 0 3 0.9800 -21 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A4825929 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,NA NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 1.8400 12 2024-02-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1422536958 9086027000 C5EH7744 P.M.PRATHIBHA #5/A MR PALYA BLORE 433203 100111 1 LT1 211 2 0 1482 37 1 0 3 0.7400 -272 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A4829233 0 0 0 1 0 0 0 0 0 0 P.M.PRATHIBHA,#5/A MR PALYA BLORE 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1422537095 9138027000 C5LG3638 B S YASHASWINI AND S PRAKASH NO 29 SRI LAKSHMI VENKTESHWARA SWAMY ROAD 433203 100310 1 LT1 211 2 0 2728 9 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 100003025557D 0 0 0 1 0 0 0 0 0 0 B S YASHASWINI AND S PRAKASH,NO 29 SRI LAKSHMI VENKTESHWARA SWAMY ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 1422537034 9160321520 C5EH25804 VARALAKSHMI RAGHAVAN NO 46, 6TH CROSS 433203 100043 1 LT1 211 2 0 1990 87 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 2403421872DD 0 0 0 4 0 0 0 0 0 0 VARALAKSHMI RAGHAVAN,NO 46, 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8500 1422537002 9171327000 C5EH12740 KARAN BAHADUR NO41, LAKSHMI VENKATASWAMAPPA L/O, V.N HALLI, 433203 100283 1 LT1 211 2 0 215 5 1 0 3 0.8900 0 0 0 0 570 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A4818538 0 0 0 1 0 0 0 0 0 0 KARAN BAHADUR,NO41, LAKSHMI VENKATASWAMAPPA L/O, V.N HALLI, 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1422536952 9191817000 C4EH28785 B S YASHASWINI AND S PRAKASH NO 29 SRI LAKSHMIVENKTESHWARA SWAMY ROAD 433203 100309 1 LT1 211 2 0 3059 98 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 100002999089D 0 0 0 0 0 0 0 0 0 0 B S YASHASWINI AND S PRAKASH,NO 29 SRI LAKSHMIVENKTESHWARA SWAMY ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1422537182 9205427000 C5EH19511 G.THARANATH RAO NO-6,M R PALYA,BYLORE. - 433203 100033 1 LT1 211 2 0 3125 55 1 0 3 0.8300 -89 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A4829669 0 0 0 0 0 0 0 0 0 0 G.THARANATH RAO,NO-6,M R PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1422536933 9237227000 C5LG12326 GOPALAPPA N M.R .PALYA - 433203 100008 1 LT1 211 0.2400 0 2787 76 1 0 3 1 881 7.5500 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 100003031137D 0 0 0 0 0 0 0 0 0 0 GOPALAPPA N,M.R .PALYA - 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1422536908 9248717000 N6LG42877 R.SHEKAR NA NA 433203 100190 1 LT1 211 0.2400 0 2382 68 1 0 3 1 -29 0 0 0 700 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100003004649D 0 0 0 0 0 0 0 0 0 0 R.SHEKAR,NA NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1422536907 9278717000 C5LG31802 K.MALARVILLI 59/2, SLV RD, VENKATESHPURA L/O, 433203 100151 1 LT1 211 0.4800 0 14442 47 1 0 3 1 24 1 0 0 720 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 9278717864D 0 0 0 1 0 0 0 0 0 0 K.MALARVILLI,59/2, SLV RD, VENKATESHPURA L/O, 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 66 72 2025-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1422536898 9301984980 C5LG43892 C SURESH 49/2 3RD CROSS 433203 100274 1 LT1 211 1 0 13937 70 1 0 3 0.7500 0 6.3900 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 99999 37735619 0 0 0 1 0 0 0 0 0 0 C SURESH,49/2 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1422537006 9379127000 C5EH19510 G.THARANATH RAO NO-6,M R PALYA,BYLORE. - 433203 100035 1 LT1 211 2 0 4406 132 1 0 3 1 0 1.2700 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 100003017059D 0 0 0 2 0 0 0 0 0 0 G.THARANATH RAO,NO-6,M R PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 1422537001 9381027000 C5EH16719 M.L.DHANALAKSHMI NO-51,M N PALYA,BYLORE-32 - 433203 100132 1 LT1 211 2 0 17932 126 1 0 3 1 0 1 0 0 230 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003066707D 0 0 0 2 0 0 0 0 0 0 M.L.DHANALAKSHMI,NO-51,M N PALYA,BYLORE-32 - 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1422537119 9537494619 C5EH25446 VELU MAIL NO22; NEW MUNCIPAL NO59/3 433203 100158 1 LT1 211 2 0 21623 240 1 0 3 1 0 9.4600 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 99999 111112474994 0 0 0 4 0 0 0 0 0 0 VELU MAIL,NO22; NEW MUNCIPAL NO59/3 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 168.3300 185 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1400 1422536960 7267027000 C5LG8686 SHAMAIAH NO 6, M R PALYA, B 32. 433203 100141 1 LT1 211 0.4800 0 570 8 1 0 3 0.7300 -45 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A4825527 0 0 0 0 0 0 0 0 0 0 SHAMAIAH,NO 6, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-08-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1422537137 7309227000 C5LG9544 P.RAMAIAH NO 139, M R PALYA, B 32. 433203 100261 1 LT1 211 0.4800 0 2422 76 1 0 3 0.8500 0 1 0 0 610 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A4827934 0 0 0 2 0 0 0 0 0 0 P.RAMAIAH,NO 139, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1422537128 7310817000 C5EH17033 KISHORE KUMAR SUTHAR NO-9,NEW NO-40,6TH CROSS,M N PALYA, R T NAGAR,ByLORE. 433203 100134 1 LT1 211 5 0 10607 41 1 0 3 1 0 4.3800 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 100003037492D 0 0 0 0 0 0 0 0 0 0 KISHORE KUMAR SUTHAR,NO-9,NEW NO-40,6TH CROSS,M N PALYA, R T NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1422537105 7316572799 C5EH25443 VELU MAIL NO 22; NEW MUNCIPAL NO59/3 433203 100161 1 LT1 211 3 0 2336 90 1 0 3 0.8700 0 1.6200 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 1000000 3417792 0 0 0 5 0 0 0 0 0 0 VELU MAIL,NO 22; NEW MUNCIPAL NO59/3 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1700 1422537042 7336817000 C4LG45763 SHARANAPPA 7 M.R.PALYA NA 433203 100267 1 LT1 211 0.2400 0 907 38 1 0 3 0.9600 98 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A4827925 0 0 0 0 0 0 0 0 0 0 SHARANAPPA,7 M.R.PALYA NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 21.4700 31 2023-11-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1422536922 7379127000 C5EH19508 G.THARANATH RAO NO-6,M R PALYA,BYLORE. - 433203 100039 1 LT1 211 2 0 3155 84 1 0 3 1 0 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 100002998708D 0 0 0 2 0 0 0 0 0 0 G.THARANATH RAO,NO-6,M R PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1422537138 7414327000 C5EH19506 G.THARANATH RAO NO-6,M R PALYA,BYLORE. - 433203 100036 1 LT1 211 2 0 12950 160 1 0 3 1 1002 8.6100 0 0 1140 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100003015736D 0 0 0 2 0 0 0 0 0 0 G.THARANATH RAO,NO-6,M R PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-08-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 1422537127 7417817000 C5EH20159 K.MALARVILLI 59/2, SLV RD, VENKATESHPURA L/O, 433203 100155 1 LT1 211 0 1 2409 20 1 0 3 1 408 2.1300 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 7417817246D 0 0 0 1 0 0 0 0 1 0 K.MALARVILLI,59/2, SLV RD, VENKATESHPURA L/O, 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1422537038 7527817000 C5EH20158 K.MALARVILLI 59/2, SLV RD, VENKATESHPURA L/O, 433203 100154 1 LT1 211 2 0 15663 113 1 0 3 1 325 1.6800 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 7527817472D 0 0 0 3 0 0 0 0 0 0 K.MALARVILLI,59/2, SLV RD, VENKATESHPURA L/O, 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 1422537033 7534050161 C5EH37950 KRISHNAPPA N # 4 2 6 TH CROSS 433203 0 1 LT1 211 2 0 2448 75 1 0 3 0.8200 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 100000 BD1126125 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA N,# 4 2 6 TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1422536994 7546078691 C5LG49179 VIJAY KUMAR S #72 SYNO 45/6 433203 90010 1 LT1 211 1 0 2934 67 1 0 3 0.9500 675 3.4600 0 0 640 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 BD0936227 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR S,#72 SYNO 45/6 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1422536993 7546817000 C5LG31801 K.MALARVILLI 59/2, SLV RD, VENKATESHPURA L/O, 433203 100152 1 LT1 211 0.4800 0 3245 38 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 7546817301D 0 0 0 0 0 0 0 0 0 0 K.MALARVILLI,59/2, SLV RD, VENKATESHPURA L/O, 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1422537144 7602917000 C4LG36110 NANJUNDAPPA NA NA 433203 100022 1 LT1 211 0.2400 0 252 2 1 0 3 1 835 7.3800 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 100003011211D 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,NA NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422537125 7608227000 C5LG30435 P.SRINIVASA NO-31/A,3RD CROSS,M N PALYA, BYLORE. 433203 100277 1 LT1 211 0.5000 0 7172 41 1 0 3 1 37 0 0 0 1080 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100002999783D 0 0 0 0 0 0 0 0 0 0 P.SRINIVASA,NO-31/A,3RD CROSS,M N PALYA, BYLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1422537116 7611392269 C5EH31008 SMT CHANDI DEVI NO 49/8-1, SRI LAKSHMI VENKATESHWARA SWAMY ROAD, 433203 100186 1 LT1 211 1 0 7710 73 1 0 3 0.9400 0 0 0 0 2140 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 39075502 0 0 0 1 0 0 0 0 0 0 SMT CHANDI DEVI,NO 49/8-1, SRI LAKSHMI VENKATESHWARA SWAMY ROAD, 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1422537099 7615129036 C5LG49180 VIJAY KUMAR S #7 2 SYNO 45/6 433203 90014 1 LT1 211 1 0 3086 46 1 0 3 1 353 1.8500 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 1000000 111112073601 0 0 0 3 0 0 0 0 0 0 VIJAY KUMAR S,#7 2 SYNO 45/6 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6100 1422537040 7630327000 C5LG22030 SHAMAIAH NO14, NEWNO 61, NARAYANAPPA BLOCK, LAKSHMI VENKATESHWARA TEMPLE ROAD, 433203 100212 1 LT1 211 0.5000 0 960 27 1 0 3 0.9700 1039 8.8200 0 0 310 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4825365 0 0 0 0 0 0 0 0 0 0 SHAMAIAH,NO14, NEWNO 61, NARAYANAPPA BLOCK, LAKSHMI VENKATESHWARA TEMPLE ROAD, 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1422537026 7642141415 C5EH31570 C SATHYA PREMA #69 3RD CROSS 433203 100300 1 LT1 211 3 0 5144 129 1 0 3 0.9400 -138 0 0 0 1690 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 A2698765 0 0 0 3 0 0 0 0 0 0 C SATHYA PREMA,#69 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 181.3300 199 2023-07-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 1422536997 7653296254 C5LG38610 VELU MAIL NO 22, NEW MUNCIPAL NO59/3 433203 100160 1 LT1 211 1 0 7387 67 1 0 3 1 0 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 99999 111113335720 0 0 0 1 0 0 0 0 0 0 VELU MAIL,NO 22, NEW MUNCIPAL NO59/3 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1422536959 7668027000 C5LG8505 N K NAGARAJU NO 141, 2ND CROSS, sri lakshmi venkateshwara street 433203 100192 1 LT1 211 0.4800 0 1612 45 1 0 3 1 -29 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 100003014853D 0 0 0 0 0 0 0 0 0 0 N K NAGARAJU,NO 141, 2ND CROSS, sri lakshmi venkateshwara street 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422536940 7672298424 C5EH24761 DHANOOJ.V.S NO 137/1 2 ND CROSS 433203 100220 1 LT1 211 1.8000 0 19835 190 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-03 3 0 0 0 0 14004015 0 9999999 111113048961D 0 0 0 2 0 0 0 0 0 0 DHANOOJ.V.S,NO 137/1 2 ND CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 181.1700 199 2023-06-25 2025-10-03 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422537008 7750917000 C4EH36697 KISHORE KUMAR 5,M.N.R.PALYA R.T.N. POST 433203 100201 1 LT1 211 0.7500 0 6050 139 1 0 3 0.5400 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A4825529 0 0 0 1 0 0 0 0 0 0 KISHORE KUMAR,5,M.N.R.PALYA R.T.N. POST 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1422537100 7823450352 C5LG36620 LUCY NO 125 3RD CROSS 433203 100268 1 LT1 211 1 0 13232 369 1 0 3 1 0 0 0 0 3340 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.3340 (ignore if paid) 0 9999999 5012531054D 0 0 0 2 0 0 0 0 0 0 LUCY,NO 125 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1422537068 7833826088 C5EH31009 SMT CHANDI DEVI NO 49/8-1, SRI LAKSHMI VENKATESHWARA SWAMY ROAD, 433203 100189 1 LT1 211 1 0 1419 21 1 0 3 0.9300 588 4.3400 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 99999 39075503 0 0 0 1 0 0 0 0 0 0 SMT CHANDI DEVI,NO 49/8-1, SRI LAKSHMI VENKATESHWARA SWAMY ROAD, 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1422537153 7910917000 C5EH20180 N PARVATHI #4A,K#415,SRI LAKSHMI VENKATESHW ARA SWAMY RD, M R PALYA 433203 100120 1 LT1 211 2 0 462 8 1 0 3 0.8700 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 67559746 0 0 0 1 0 0 0 0 0 0 N PARVATHI,#4A,K#415,SRI LAKSHMI VENKATESHW ARA SWAMY RD, M R PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1422537066 7943027000 C5LG10624 R MANJULA NO6 NARAYANAPPA L/0 M.RPALYA. 433203 100175 1 LT1 211 0.4800 0 1759 51 1 0 3 0.9000 0 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A4829120 0 0 0 0 0 0 0 0 0 0 R MANJULA,NO6 NARAYANAPPA L/0 M.RPALYA. 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1422537139 8019027000 C4LG40471 N.KRISHNAPPA NO.247,MANORAYANAPALYA,R.T.NAGAR(P) BLORE-32 433203 100006 1 LT1 211 0.2400 0 3490 66 1 0 3 0.9100 786 6.7000 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A4826522 0 0 0 2 0 0 0 0 0 0 N.KRISHNAPPA,NO.247,MANORAYANAPALYA,R.T.NAGAR(P) BLORE-32 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1422537031 8056175945 C5EH39649 VIJAY KUMAR S # 72 SY NO 45/6 NARAYANAPPA BLOCK 433203 0 1 LT1 211 2 0 959 25 1 0 3 0.9600 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 1000000 67556152 0 0 0 0 0 0 0 0 0 0 VIJAY KUMAR S,# 72 SY NO 45/6 NARAYANAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1422537011 8063052662 C5EH25445 VELU MAIL NO22, NEW MUNCIPAL NO59/3 433203 100157 1 LT1 211 2 0 37503 283 1 0 3 1 0 6.9700 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 99999 111113055226 0 0 0 4 0 0 0 0 0 0 VELU MAIL,NO22, NEW MUNCIPAL NO59/3 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 296.8300 0 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8100 1422536962 8079817000 C5EH2735 CHANDRASHEKAR NO 11, M R PALYA, B 32. 433203 100127 1 LT1 211 3 0 5052 172 1 0 3 0.9500 -260 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A4825535 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR,NO 11, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1422536951 8085817000 N6LG12749 S.GOVINDAPPA NA NA 433203 100089 1 LT1 211 0.6400 0 3365 36 1 0 3 1 0 0 0 0 930 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100003018029PD 0 0 0 0 0 0 0 0 0 0 S.GOVINDAPPA,NA NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422537145 8121917000 C5LG19169 MANJULA NO 49/5 VEKATASWAMAPPA MR PALYA RT NGR BANGALORE 433203 100239 1 LT1 211 0.2400 0 2674 115 1 0 3 0.8400 -3 0 0 0 1440 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 A7256303 0 0 0 1 0 0 0 0 0 0 MANJULA,NO 49/5 VEKATASWAMAPPA MR PALYA RT NGR BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6180 1422537123 8128917520 C5LG49181 VIJAY KUMAR S # 72 SYNO 45/6 433203 90004 1 LT1 211 1 0 2222 43 1 0 3 0.7600 911 9.0800 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 1000000 BD0927529 0 0 0 0 0 0 0 0 0 0 VIJAY KUMAR S,# 72 SYNO 45/6 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-10-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1422536938 8280427000 C4LG25393 P.RAMAIAH NA NA 433203 100257 1 LT1 211 0.2400 0 2270 69 1 0 3 0.8400 255 1.2700 0 0 1580 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 A4827935 0 0 0 1 0 0 0 0 0 0 P.RAMAIAH,NA NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 49.3100 54 2023-08-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1422537161 8303210588 C5LG51419 B RAVI # 3 8 / 1 M R PALYA 433203 0 1 LT1 211 1 0 6517 190 1 0 3 0.9600 0 1 0 0 3400 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.3400 (ignore if paid) 0 100000 BD1108444 0 0 0 2 0 0 0 0 0 0 B RAVI,# 3 8 / 1 M R PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1422536947 8379127000 C4LG26066 VAIJAYANTHI #2/49/8, M R PALYA, BANGALROE-32 433203 100285 1 LT1 211 0.2400 0 2873 81 1 0 3 0.9100 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A4818533 0 0 0 1 0 0 0 0 0 0 VAIJAYANTHI,#2/49/8, M R PALYA, BANGALROE-32 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1422537160 8409443374 C5EH34227 KASINATH RAO S #03 M R PALYA 433203 90003 1 LT1 211 1 0 5535 77 1 0 3 0.9200 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 99999 BD0904432 0 0 0 2 0 0 0 0 0 0 KASINATH RAO S,#03 M R PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1422537073 8544427000 C5LG11181 SHANAPPA NO 7, M.R.PALYA - 433203 100263 1 LT1 211 0.4800 0 2556 79 1 0 3 0.8500 919 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A4827927 0 0 0 2 0 0 0 0 0 0 SHANAPPA,NO 7, M.R.PALYA - 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1422537065 8549581311 C5EH34228 KASINATH RAO S #03 M R PALYA 433203 90015 1 LT1 211 1 0 6043 105 1 0 3 1 0 1 0 0 1380 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111110160135 0 0 0 2 0 0 0 0 0 0 KASINATH RAO S,#03 M R PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 1422537028 8562817000 C5EH9042 SHAMAIAH NO141, NARAYANAPPA BLOCK 433203 100202 1 LT1 211 2 0 7285 260 1 0 3 0.9000 2159 11.0200 0 0 140 4332 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 2009-12-01 A4825367 0 0 0 3 0 0 0 0 0 0 SHAMAIAH,NO141, NARAYANAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 194.2500 200 2023-08-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1422537203 8600817000 C5EH16299 G.V. ANBU S. SUDHA ANBU NO4, LAKSHMI VENKATESHWAR TEMPLE, MR PALYA, 433203 100195 1 LT1 211 0 1 5595 23 1 0 3 1 -18 0 0 0 550 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003007980D 0 0 0 1 0 0 0 0 1 0 G.V. ANBU S. SUDHA ANBU,NO4, LAKSHMI VENKATESHWAR TEMPLE, MR PALYA, 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1422537201 8602351514 C5EH25802 MOHAMMAD MOINUDDIN SHARIFF NO46. 6TH CROSS 433203 100042 1 LT1 211 2 0 8288 61 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 99999 2205470282D 0 0 0 1 0 0 0 0 0 0 MOHAMMAD MOINUDDIN SHARIFF,NO46. 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1422537170 8614229000 C5EH23700 R.NAGRAGAN NO 66, 1ST, SEETHAPPA L/O, M R PALYA, BLR 433203 100318 1 LT1 211 1.5000 0 13863 41 1 0 3 1 -148 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 8614229817D 0 0 0 1 0 0 0 0 0 0 R.NAGRAGAN,NO 66, 1ST, SEETHAPPA L/O, M R PALYA, BLR 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1422537152 8624917000 C4LG23346 RAMAIAH MANORAYAN PALYA NA 433203 100294 1 LT1 211 0.2000 0 5025 41 1 0 3 1 151 1.1900 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 100003021340D 0 0 0 0 0 0 0 0 0 0 RAMAIAH,MANORAYAN PALYA NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 24 34 2023-09-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1422537202 5965560913 C5EH25447 VELU MAIL NO 22 NEW MUNCIPAL NO59/3 433203 100159 1 LT1 211 2 0 13948 162 1 0 3 1 0 0 0 0 1460 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111112550844 0 0 0 3 0 0 0 0 0 0 VELU MAIL,NO 22 NEW MUNCIPAL NO59/3 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3100 1422537185 5973564869 C5EH39648 VIJAY KUMAR S #72 SY NO 45/6 NARAYANAPPA BLOCK 433203 0 1 LT1 211 2 0 936 30 1 0 3 1 94 1.3300 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 1000000 111120960163 0 0 0 0 0 0 0 0 0 0 VIJAY KUMAR S,#72 SY NO 45/6 NARAYANAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422537080 6007327000 C5LG10626 R MANJULA NO6 NARAYANAPPA L/0 M.RPALYA. 433203 100173 1 LT1 211 0.4800 0 569 0 1 0 3 1 0 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A4829111 0 0 0 0 0 0 0 0 0 0 R MANJULA,NO6 NARAYANAPPA L/0 M.RPALYA. 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1422537024 6029817000 C5LG32238 N.RAMU 74, M.R.PALYA, BANGALORE 433203 100012 1 LT1 211 1 0 11381 113 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 6029817085D 0 0 0 3 0 0 0 0 0 0 N.RAMU,74, M.R.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 1422536969 6044747798 C5LG46914 JAYARAMU.M # 0 4 VENKATASWAMPPA LAYOUT 433203 90013 1 LT1 211 1 0 2665 40 1 0 3 0.9400 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 1000000 BD1000490 0 0 0 2 0 0 0 0 0 0 JAYARAMU.M,# 0 4 VENKATASWAMPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1422536921 6060817000 C5LG32236 N.RAMU 74, M.R.PALYA, BANGALORE 433203 100010 1 LT1 211 1 0 10923 89 1 0 3 1 5 1 0 0 260 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 6060817534D 0 0 0 2 0 0 0 0 0 0 N.RAMU,74, M.R.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 1422537207 6067817000 C4LG41956 NARAYANAPPA NA NA 433203 100093 1 LT1 211 0.2400 0 460 19 1 0 3 0.8100 -24 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A7235428 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,NA NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1422537162 6188846616 C5EH25663 M.ANAND KUMAR NO.166, 6TH CROSS 433203 100056 1 LT1 211 0 1 3772 124 1 0 3 1 0 16.8700 0 0 650 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112522633 0 0 0 2 0 0 0 0 0 0 M.ANAND KUMAR,NO.166, 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-10-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1422537098 6209717000 C5LG8709 DHANOOJI.V.S NO 4, M R PALYA, 433203 100221 1 LT1 211 0.4800 0 3269 97 1 0 3 0.9000 -1 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A4826536 0 0 0 2 0 0 0 0 0 0 DHANOOJI.V.S,NO 4, M R PALYA, 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1422537078 6217427000 C5LG10918 G.MUNISWAMY NO 60/3, MR. PALYA - 433203 100124 1 LT1 211 0.4800 0 3372 104 1 0 3 0.8800 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A4825534 0 0 0 2 0 0 0 0 0 0 G.MUNISWAMY,NO 60/3, MR. PALYA - 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1422536966 6253054208 C5EH39052 M ANAND KUMAR #166 6 TH CROSS 433203 0 1 LT1 211 2 0 11527 393 1 0 3 0.9100 0 19.1600 0 0 7980 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.7980 (ignore if paid) 0 1000000 53343148 0 0 0 4 0 0 0 0 0 0 M ANAND KUMAR,#166 6 TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0300 1422536998 6334327000 C5EH12786 S.SHIVANNA NO 33, VENKATASWAMPPA L/O, MR PALYA BANGALORE 433203 100289 1 LT1 211 0 1 307 11 1 0 3 0.8400 -32 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A4818534 0 0 0 1 0 0 0 0 1 0 S.SHIVANNA,NO 33, VENKATASWAMPPA L/O, MR PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1422537172 6377395232 C5LG51424 BINDU KUMARI #3 8/ 2 M R PALYA 433203 0 1 LT1 211 1 0 2691 72 1 0 3 0.9000 0 13.6000 0 0 820 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.820 (ignore if paid) 0 100000 BD1108450 0 0 0 1 0 0 0 0 0 0 BINDU KUMARI,#3 8/ 2 M R PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1422537067 6415871805 C5EH28687 N.NAGARATHNA NO 46/2 , M.R.PALYA 433203 100167 1 LT1 211 1 0 7912 186 1 0 3 0.9200 0 0 0 0 350 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.350 (ignore if paid) 0 99999 32716913 0 0 0 2 0 0 0 0 0 0 N.NAGARATHNA,NO 46/2 , M.R.PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1422537039 6417817000 C5EH16818 B.V.VANI NO-147,1ST MAIN,M N PALYA, ByLORE. 433203 100062 1 LT1 211 3 0 26683 209 1 0 3 1 3862 28.0900 0 0 640 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100002998825D 0 0 0 2 0 0 0 0 0 0 B.V.VANI,NO-147,1ST MAIN,M N PALYA, ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 1422537000 6431917000 C5EH12738 KARAN BAHADUR NO41, LAKSHMI VENKATASWAMAPPA L/O, V.N HALLI, 433203 100284 1 LT1 211 2 0 1692 14 1 0 3 0.8400 -86 0 0 0 290 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A4818537 0 0 0 0 0 0 0 0 0 0 KARAN BAHADUR,NO41, LAKSHMI VENKATASWAMAPPA L/O, V.N HALLI, 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422537032 6527817000 C4LG23525 N.KRISHNAPPA NO.247,MANORAYANAPALYA,R.T.NAGAR(P) BLOR-32 433203 100005 1 LT1 211 0.1200 0 436 12 1 0 3 1 720 6.0500 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 100003003456D 0 0 0 0 0 0 0 0 0 0 N.KRISHNAPPA,NO.247,MANORAYANAPALYA,R.T.NAGAR(P) BLOR-32 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1422536822 6565127000 C5LG22082 VANISRI R NO6, NARAYANAPPA BLOCK , MN PALYA, BANGALORE 433203 100178 1 LT1 211 0.2400 0 966 35 1 0 3 1 0 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 100003004661D 0 0 0 0 0 0 0 0 0 0 VANISRI R,NO6, NARAYANAPPA BLOCK , MN PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 3.5300 14 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1422537216 6565310336 C5EH33544 A RAMA CHANDRA #45 1ST CROSS SEETHAPPA LAYOUT MR PALYA 433203 100113 1 LT1 211 1 0 21994 355 1 0 3 0.9700 0 0 0 0 2880 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 BC2576173 0 0 0 1 0 0 0 0 0 0 A RAMA CHANDRA,#45 1ST CROSS SEETHAPPA LAYOUT MR PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1422537104 6605817000 C4LG29037 S.SHIVANNA NA NA 433203 100286 1 LT1 211 0.2400 0 7117 127 1 0 3 1 1294 9.1200 0 0 860 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 111112011688 0 0 0 2 0 0 0 0 0 0 S.SHIVANNA,NA NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-08-31 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1422537043 6626635845 C5LG54808 LAKSHMAIAH #06 PILLAPPA LAYOUT 433203 0 1 LT1 211 1 0 1824 88 1 0 3 0.8500 661 5.0800 0 0 510 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 67580494 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,#06 PILLAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1422537023 6636280196 C5LG47740 NARAYANAMMA SHANTARAJ #7 5 NARAYANAPPA BLOCK 433203 90000 1 LT1 211 1 0 1620 39 1 0 3 0.7200 263 1.3000 0 0 220 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 52712258 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA SHANTARAJ,#7 5 NARAYANAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-08-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1422536964 6654817000 C5EH12739 KARAN BAHADUR NO41, LAKSHMI VENKATASWAMAPPA L/O, V.N HALLI, 433203 100282 1 LT1 211 2 0 1388 7 1 0 3 0.9100 -38 0 0 0 1150 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 A4818536 0 0 0 1 0 0 0 0 0 0 KARAN BAHADUR,NO41, LAKSHMI VENKATASWAMAPPA L/O, V.N HALLI, 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1422536945 6665327000 C5EH5397 K.BALAKRISHNA MANORAYAN PALYA - 433203 100224 1 LT1 211 0 1 1451 52 1 0 3 0.8600 -9 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A4825524 0 0 0 0 0 0 0 0 1 0 K.BALAKRISHNA,MANORAYAN PALYA - 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1422537176 6684817000 C5LG33016 NARAYANA SWAMY #42/74 56/27 M.R.PALYA, R.T.NAGAR POST 433203 100020 1 LT1 211 0.2400 0 14143 139 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 6684817344D 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY,#42/74 56/27 M.R.PALYA, R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 1422536967 6756817000 C5EH16822 B.V.VANI NO-147,1ST MAIN,M N PALYA, ByLORE. 433203 100066 1 LT1 211 2 0 3833 24 1 0 3 1 -76 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 100003013203D 0 0 0 1 0 0 0 0 0 0 B.V.VANI,NO-147,1ST MAIN,M N PALYA, ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1422537209 6775027000 C4LG30562 SHAMAIAH NA NA 433203 100208 1 LT1 211 0.2400 0 1339 36 1 0 3 0.8700 0 2.3600 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A4825368 0 0 0 0 0 0 0 0 0 0 SHAMAIAH,NA NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1422537140 6806487910 C5EH37949 KRISHNAPPA N # 4 2 6 TH CROSS 433203 0 1 LT1 211 2 0 7649 259 1 0 3 0.9600 0 18.4300 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 100000 BD1126124 0 0 0 3 0 0 0 0 0 0 KRISHNAPPA N,# 4 2 6 TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 1422537083 6817327000 C5EH17032 KISHORE KUMAR SUTHAR NO-9,NEW NO-40,6TH CROSS,M N PALYA, R T NAGAR,ByLORE. 433203 100137 1 LT1 211 3 0 54114 310 1 0 3 1 0 10.5900 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 100003070992D 0 0 0 1 0 0 0 0 0 0 KISHORE KUMAR SUTHAR,NO-9,NEW NO-40,6TH CROSS,M N PALYA, R T NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422536972 6859817000 C5LG22029 SHAMAIAH NO14, NEWNO 61, NARAYANAPPA BLOCK, LAKSHMI VENKATESHWARA TEMPLE ROAD, 433203 100211 1 LT1 211 0.5000 0 1313 24 1 0 3 0.9600 239 2.4100 0 0 580 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A4829103 0 0 0 0 0 0 0 0 0 0 SHAMAIAH,NO14, NEWNO 61, NARAYANAPPA BLOCK, LAKSHMI VENKATESHWARA TEMPLE ROAD, 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 38.1700 48 2024-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1422536955 6955817000 C4LG45937 N.KRISHNA MURTHY 2 M.R.PALYA R.T.NAGAR POST C.N.HALLI 433203 100099 1 LT1 211 0.2400 0 2852 178 1 0 3 1 0 5.5100 0 0 290 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003009936D 0 0 0 1 0 0 0 0 0 0 N.KRISHNA MURTHY,2 M.R.PALYA R.T.NAGAR POST C.N.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1422537204 6971206881 C5LG49178 VIJAY KUMAR S # 72 SYNO 45/6 433203 90008 1 LT1 211 1 0 6443 188 1 0 3 0 0 0 0 0 2760 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.2760 (ignore if paid) 0 1000000 53203199 0 0 0 2 0 0 0 0 0 0 VIJAY KUMAR S,# 72 SYNO 45/6 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1422537064 7022817000 C5EH9040 SHAMAIAH NO141, NARAYANAPPA BLOCK 433203 100204 1 LT1 211 2 0 1471 35 1 0 3 0.9000 -218 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A4825375 0 0 0 2 0 0 0 0 0 0 SHAMAIAH,NO141, NARAYANAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-08-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1422537037 7029817000 C5LG28784 J PADMAVATHI NO-59,IP NO-96/179,1ST CROSS, SEETHAPPA L/O,ByLORE. 433203 100298 1 LT1 211 0.4800 0 6905 13 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 100002994713D 0 0 0 0 0 0 0 0 0 0 J PADMAVATHI,NO-59,IP NO-96/179,1ST CROSS, SEETHAPPA L/O,ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1422536937 7067817000 C5EH9041 SHAMAIAH NO141, NARAYANAPPA BLOCK 433203 100205 1 LT1 211 2 0 3916 166 1 0 3 0.8800 0 3.6300 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A4825373 0 0 0 2 0 0 0 0 0 0 SHAMAIAH,NO141, NARAYANAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-08-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1422537184 7075277002 C5LG57158 B S YASHASWINI AND S PRAKASH NO 29 LAKSHMI VENKTESWARA SWAMY M R PALYA 433203 0 1 LT1 211 1 0 129 15 1 0 3 1 1 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 0 1B5153532093 0 0 0 1 0 0 0 0 0 0 B S YASHASWINI AND S PRAKASH,NO 29 LAKSHMI VENKTESWARA SWAMY M R PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1422537112 7086027000 C5LG9542 P.RAMAIAH NO 139, M R PALYA, B 32. 433203 100259 1 LT1 211 0.4800 0 4562 121 1 0 3 0.9300 1256 11.5200 0 0 2430 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.2430 (ignore if paid) 0 9999999 A4827921 0 0 0 0 0 0 0 0 0 0 P.RAMAIAH,NO 139, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1422537113 7086817000 C5EH20433 N.RAMU 74, M.R.PALYA, BANGALORE 433203 100015 1 LT1 211 0 1 15134 154 1 0 3 1 0 0 0 0 1580 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 7086817220D 0 0 0 2 0 0 0 0 1 0 N.RAMU,74, M.R.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1422536916 7115485267 C5LG53995 C SURESH #49/1 VENKATASWAMAPPA LAYOUT 433203 0 1 LT1 211 1 0 2086 95 1 0 3 0.9200 402 2.1500 0 0 550 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 67541535 0 0 0 2 0 0 0 0 0 0 C SURESH,#49/1 VENKATASWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1422536917 7119327000 C5LG1170 M.V.GOPI NO 2 M.R.PALYA 433203 100238 1 LT1 211 0.4800 0 1635 29 1 0 3 0.9800 -173 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A4827936 0 0 0 1 0 0 0 0 0 0 M.V.GOPI,NO 2 M.R.PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1422537101 7213427000 C5LG22081 VANISRI R NO6, NARAYANAPPA BLOCK , MN PALYA, BANGALORE 433203 100177 1 LT1 211 0.2400 0 16 0 1 0 3 1 0 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 100003001985D 0 0 0 0 0 0 0 0 0 0 VANISRI R,NO6, NARAYANAPPA BLOCK , MN PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422537004 7246650042 C5EH39445 MARTIN MAHENDRA SINGH #0 4 VENKATESHWARA SWAMY ROAD 433203 0 1 LT1 211 2 0 3844 124 1 0 3 0.8800 0 1 0 0 1670 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1670 (ignore if paid) 0 1000000 67516960 0 0 0 2 0 0 0 0 0 0 MARTIN MAHENDRA SINGH,#0 4 VENKATESHWARA SWAMY ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1422536987 4618917000 C4LG25996 V.SREENATH CHITRADEVI.V.S NO-31, SRI LAKSHMI VENKATESHWARA SWAMY ROAD ROAD, VENKATASWAMAPPA L/O, M.R.PALYA, BLORE-45 433203 100219 1 LT1 211 0.2400 0 3028 108 1 0 3 0.7500 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A4832228 0 0 0 2 0 0 0 0 0 0 V.SREENATH CHITRADEVI.V.S,NO-31, SRI LAKSHMI VENKATESHWARA SWAMY ROAD ROAD, VENKATASWAMAPPA L/O, M.R.PALYA, BLORE-45 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1422536836 4737027000 C4LG30564 SHAMAIAH NA NA 433203 100207 1 LT1 211 0.2400 0 3277 94 1 0 3 1 368 1.8800 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 100003020773D 0 0 0 2 0 0 0 0 0 0 SHAMAIAH,NA NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 1422537115 4761260430 C5LG51423 BINDU KUMARI # 38/2 M R PALYA 433203 0 1 LT1 211 1 0 2593 92 1 0 3 0.9500 0 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 100000 BD1108449 0 0 0 2 0 0 0 0 0 0 BINDU KUMARI,# 38/2 M R PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-08-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1422537058 4773339659 C5EH37947 KRISHNAPPA N # 42 6 TH CROSS 433203 0 1 LT1 211 2 0 6634 173 1 0 3 0.9400 0 0 0 0 2570 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.2570 (ignore if paid) 0 100000 BD1126122 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA N,# 42 6 TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 144.7500 159 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1422536909 4802422919 C5EH37948 KRISHNAPPA N #42 6 TH CROSS 433203 0 1 LT1 211 2 0 6286 172 1 0 3 0.9300 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 100000 BD1126123 0 0 0 3 0 0 0 0 0 0 KRISHNAPPA N,#42 6 TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 1422536849 4830711806 C5EH25444 VELU MAIL NO22 NEW MUNCIPAL NO59/3 433203 100156 1 LT1 211 2 0 16154 114 1 0 3 1 -254 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 99999 111112578332 0 0 0 2 0 0 0 0 0 0 VELU MAIL,NO22 NEW MUNCIPAL NO59/3 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 1422536823 4850127000 C5EH16820 B.V.VANI NO-147,1ST MAIN,M N PALYA, ByLORE. 433203 100064 1 LT1 211 3 0 23433 138 1 0 3 1 0 0 0 0 0 4332 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 2012-01-30 100003002009D 0 0 0 2 0 0 0 0 0 0 B.V.VANI,NO-147,1ST MAIN,M N PALYA, ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 1422537156 4873817000 C5LG31803 K.MALARVILLI 59/2, SLV RD, VENKATESHPURA L/O, 433203 100150 1 LT1 211 0.4800 0 14191 99 1 0 3 1 54 1 0 0 730 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 4873817834D 0 0 0 1 0 0 0 0 0 0 K.MALARVILLI,59/2, SLV RD, VENKATESHPURA L/O, 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-07-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1422537148 4878817000 C5EH16816 V.BHAGYAMMA NO-134,3RD CROSS,M N PALYA,BYLORE.3 - 433203 100253 1 LT1 211 1 0 9946 86 1 0 3 1 0 0 0 0 1510 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 100003011423D 0 0 0 1 0 0 0 0 0 0 V.BHAGYAMMA,NO-134,3RD CROSS,M N PALYA,BYLORE.3 - 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-09-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 1422537149 4879227000 C4LG44185 D.KUMAR 24 M.R.PALYA NA 433203 100308 1 LT1 211 0.2400 0 6499 23 1 0 3 1 902 7.8300 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999 111111205414 0 0 0 2 0 0 0 0 0 0 D.KUMAR,24 M.R.PALYA NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422537124 4885701680 C5LG46913 JAYARAMU.M # 0 4 VENKATASWAMPPA LAYOUT 433203 90018 1 LT1 211 1 0 8389 77 1 0 3 1 0 0 0 0 2870 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.2870 (ignore if paid) 0 1000000 BD1000489 0 0 0 3 0 0 0 0 0 0 JAYARAMU.M,# 0 4 VENKATASWAMPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1422537121 4887227000 C5LG26436 NARAYANAMMA SHATHARAJU NO75, 1ST CROSS, SEETHAPPA L/O, MR PALYA, BANGALORE 433203 100187 1 LT1 211 0.2400 0 6060 38 1 0 3 1 0 1.5500 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 100002997627D 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA SHATHARAJU,NO75, 1ST CROSS, SEETHAPPA L/O, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1422537013 4968227000 C5LG22080 VANISRI R NO6, NARAYANAPPA BLOCK , MN PALYA, BANGALORE 433203 100176 1 LT1 211 0.2400 0 1016 36 1 0 3 1 0 1.6100 0 0 950 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100003024855D 0 0 0 0 0 0 0 0 0 0 VANISRI R,NO6, NARAYANAPPA BLOCK , MN PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422536824 5036027000 C4LG29038 S.SHIVANNA M.R.PALYA NA 433203 100288 1 LT1 211 0.2400 0 32 0 1 0 3 1 -68 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A4818531 0 0 0 0 0 0 0 0 0 0 S.SHIVANNA,M.R.PALYA NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 5.3000 15 2023-08-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1422536991 5123817000 C4LG45767 MUNI VENKATAPPA M.R.PALYA R.T.N,.POST 433203 100101 1 LT1 211 0.2400 0 1466 33 1 0 3 1 -7 0 0 0 350 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003029495D 0 0 0 0 0 0 0 0 0 0 MUNI VENKATAPPA,M.R.PALYA R.T.N,.POST 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1422536943 5138817000 C4LG44059 J PADMAVATHI 8 NA 433203 100297 1 LT1 211 0.2400 0 1563 20 1 0 3 1 -105 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 100003023613D 0 0 0 1 0 0 0 0 0 0 J PADMAVATHI,8 NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422536942 5140427000 C4LG41958 NARAYANAPPA NA NA 433203 100095 1 LT1 211 0.2400 0 719 27 1 0 3 0.8600 687 4.7900 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A7238708 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,NA NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1422536920 5141830011 C5EH31007 SMT CHANDI DEVI NO 49/8-1, SRI LAKSHMI VENKATESHWARA SWAMY ROAD, 433203 100293 1 LT1 211 1 0 6371 94 1 0 3 0.8400 0 0 0 0 1730 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 38107513 0 0 0 0 0 0 0 0 0 0 SMT CHANDI DEVI,NO 49/8-1, SRI LAKSHMI VENKATESHWARA SWAMY ROAD, 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1422537150 5174033850 C5EH38261 BALAGURUSWAMY #149 1 ST MAIN ROAD 433203 0 1 LT1 211 2 0 4664 149 1 0 3 0.8700 1 3.0600 0 0 570 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 BD1129119 0 0 0 1 0 0 0 0 0 0 BALAGURUSWAMY,#149 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1422537106 5187782080 C5LG51417 B RAVI #38/1 M R PALYA 433203 0 1 LT1 211 2 0 6665 196 1 0 3 0.9800 0 1 0 0 2420 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.2420 (ignore if paid) 0 100000 BD1108442 0 0 0 2 0 0 0 0 0 0 B RAVI,#38/1 M R PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1422537030 5213427000 C4LG14081 N.RAMAIAH M.R.PALYA NA 433203 100051 1 LT1 211 0.2400 0 400 0 1 0 3 1 -20 0 0 0 770 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100003018067D 0 0 0 0 0 0 0 0 0 0 N.RAMAIAH,M.R.PALYA NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 28 38 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422537007 5218866197 C5EH34394 KRISHNAN M.N SRIRAM.M SUNDARARAJAN #59/1 VENKATA SWAMAPPA LAYOUT 433203 90011 1 LT1 211 3 0 14083 200 1 0 3 1 0 0 0 0 3770 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.3770 (ignore if paid) 0 99999 BC2651667 0 0 0 3 0 0 0 0 0 0 KRISHNAN M.N SRIRAM.M SUNDARARAJAN,#59/1 VENKATA SWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 199.3300 200 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1422536963 5233027000 C5LG22085 SHOBHA R NO6, NARAYANAPPA BLOCK , MN PALYA, BANGALORE 433203 100181 1 LT1 211 0.2400 0 1902 43 1 0 3 0.8100 -189 0 0 0 700 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A4829117 0 0 0 1 0 0 0 0 0 0 SHOBHA R,NO6, NARAYANAPPA BLOCK , MN PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 16.4400 26 2025-06-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1422536861 5323909765 C5LG57209 SUGUNA S NO 45/6 M R PALYA 433203 0 1 LT1 211 1 0 355 40 1 0 3 0.8600 558 2.8500 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 0 68148047 0 0 0 0 0 0 0 0 0 0 SUGUNA S,NO 45/6 M R PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1422536840 5334613585 C5EH35530 NARAYANAMMA SHANTARAJ #75 NARAYANAPPA BLOCK 433203 90023 1 LT1 211 2 0 7719 135 1 0 3 0.9300 296 1.5200 0 0 350 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 52712255 0 0 0 3 0 0 0 0 0 0 NARAYANAMMA SHANTARAJ,#75 NARAYANAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1422536989 5433696569 C5EH26990 SWAME GOWDA GOWRAMMA NO9/3-1, 2ND CROSS 433203 100165 1 LT1 211 0 1 3281 18 1 0 3 1 0 1 0 0 470 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111113064268 0 0 0 1 0 0 0 0 1 0 SWAME GOWDA GOWRAMMA,NO9/3-1, 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1422536941 5446327000 C5LG13994 C.SHANKAR NO.49/8, MANORAYANA PALYA, 433203 100311 1 LT1 211 0.4800 0 1234 71 1 0 3 0.9700 1502 10.7000 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A4782218 0 0 0 1 0 0 0 0 0 0 C.SHANKAR,NO.49/8, MANORAYANA PALYA, 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1422536948 5551950965 C5EH28686 N.NAGARATHNA NO 46 /2, M.R.PALYA 433203 100171 1 LT1 211 2 0 12531 87 1 0 3 1 0 8.0900 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 99999 111110096351 0 0 0 6 0 0 0 0 0 0 N.NAGARATHNA,NO 46 /2, M.R.PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-10-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.5100 1422537107 5597940394 C5EH28689 N.NAGARATHNA NO 46/2, M.R.PALYA 433203 100169 1 LT1 211 3 0 9958 95 1 0 3 0.9500 -97 0 0 0 1120 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 32716915 0 0 0 0 0 0 0 0 0 0 N.NAGARATHNA,NO 46/2, M.R.PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1422537045 5618127000 C5EH16819 B.V.VANI NO-147,1ST MAIN,M N PALYA, ByLORE. 433203 100063 1 LT1 211 3 0 16511 88 1 0 3 1 -704 0 0 0 1570 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 100003010883D 0 0 0 0 0 0 0 0 0 0 B.V.VANI,NO-147,1ST MAIN,M N PALYA, ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-09-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422536970 5642027000 C4LG44105 NARAYANAMMA SHANTARAJ 28 NA 433203 100184 1 LT1 211 0.2400 0 946 20 1 0 3 0.9900 663 6.0300 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A4829113 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA SHANTARAJ,28 NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1422537199 5652845295 C5EH28690 N.NAGARATHNA N O 46/2, M.R.PALYA 433203 100170 1 LT1 211 3 0 12954 123 1 0 3 0.8600 56 1 0 0 960 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.960 (ignore if paid) 0 99999 32716916 0 0 0 2 0 0 0 0 1 0 N.NAGARATHNA,N O 46/2, M.R.PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1422537165 5665327000 C5LG15753 SHAMAIAH NO141 NARAYANAPPA BLOCK 433203 100229 1 LT1 211 0.2400 0 1350 44 1 0 3 0.7200 162 1 0 0 1070 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A4825374 0 0 0 0 0 0 0 0 0 0 SHAMAIAH,NO141 NARAYANAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 39.7100 50 2023-10-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1422537120 5684817000 C5EH188 LUCCI NO M.R.PALYA 433203 100269 1 LT1 211 3 0 7540 254 1 0 3 0.8900 0 1 0 0 1300 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 A4831063 0 0 0 3 0 0 0 0 0 0 LUCCI,NO M.R.PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 200.3200 0 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 1422537075 5697817000 C5LG22086 SHOBHA R NO6, NARAYANAPPA BLOCK , MN PALYA, BANGALORE 433203 100182 1 LT1 211 0.2400 0 2524 105 1 0 3 0.9100 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A4829116 0 0 0 1 0 0 0 0 0 0 SHOBHA R,NO6, NARAYANAPPA BLOCK , MN PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1422537035 5713917000 C5EH3757 M.H.CHANDRA SHEKAR NO 19, M R PALYA, B 32. 433203 100126 1 LT1 211 2 0 2572 86 1 0 3 0.8800 -341 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A4825537 0 0 0 3 0 0 0 0 0 0 M.H.CHANDRA SHEKAR,NO 19, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1422537200 5758127000 C5LG9545 P.RAMAIAH NO 139, M R PALYA, B 32. 433203 100262 1 LT1 211 0.4800 0 1581 49 1 0 3 0.7100 0 0 0 0 280 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4827928 0 0 0 0 0 0 0 0 0 0 P.RAMAIAH,NO 139, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1422537155 5773598376 C5EH34226 KASINATH RAO S #03 M R PALYA 433203 90026 1 LT1 211 1 0 5482 154 1 0 3 0.9700 0 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 99999 BD0904431 0 0 0 2 0 0 0 0 0 0 KASINATH RAO S,#03 M R PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1422537217 5854478775 C5LG37729 V.SREENATHA CHITRA DEVI NO 137/1 2 ND CROSS 433203 100222 1 LT1 211 0.4800 0 1281 11 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 111112578815D 0 0 0 0 0 0 0 0 0 0 V.SREENATHA CHITRA DEVI,NO 137/1 2 ND CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422537192 5864917000 C4LG44196 M.V.GOPAL A N F NA 433203 100235 1 LT1 211 0.2400 0 1285 30 1 0 3 0.9700 120 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A4827938 0 0 0 0 0 0 0 0 0 0 M.V.GOPAL,A N F NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1422537146 5881327000 C5LG18 DEVARAJU NO 7 M.R.PALYA 433203 100142 1 LT1 211 0.2000 0 1324 45 1 0 3 0.8300 7 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A4829102 0 0 0 0 0 0 0 0 0 0 DEVARAJU,NO 7 M.R.PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1422537135 5885917000 C4LG19501 K.BALAKRISHNA MANORAYAN PALYA NA 433203 100226 1 LT1 211 0.2400 0 1920 60 1 0 3 0.6800 -3 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A4825538 0 0 0 0 0 0 0 0 0 0 K.BALAKRISHNA,MANORAYAN PALYA NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1422537015 3149849070 C5LG44227 C GANESH NO 49/3 3 RD CROSS 433203 100272 1 LT1 211 1 0 5020 17 1 0 3 0.8600 -138 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 99999 37735618 0 0 0 1 0 0 0 0 0 0 C GANESH,NO 49/3 3 RD CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 31.8300 42 2024-09-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1422536839 3210127000 C5LG11373 S SURESH NO4B M.R PALYA. 433203 100114 1 LT1 211 0.4800 0 2736 93 1 0 3 0.8900 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A4823848 0 0 0 2 0 0 0 0 0 0 S SURESH,NO4B M.R PALYA. 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1422537051 3251491465 C5LG47739 NARAYANAMMA SHANTARAJ # 75 NARAYANAPPA BLOCK 433203 90001 1 LT1 211 1 0 3509 104 1 0 3 0.8300 0 1 0 0 280 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 52712257 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA SHANTARAJ,# 75 NARAYANAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1422536864 3302329000 C5EH23702 R.NAGRAGAN NO 66, 1ST, SEETHAPPA L/O, M R PALYA, BLR 433203 100320 1 LT1 211 2 0 19823 164 1 0 3 1 71 1 0 0 2460 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.2460 (ignore if paid) 0 9999999 3302329320D 0 0 0 0 0 0 0 0 0 0 R.NAGRAGAN,NO 66, 1ST, SEETHAPPA L/O, M R PALYA, BLR 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-09-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1422537094 3453127000 C4LG32619 CHIKKABBAIAH NA NA 433203 100001 1 LT1 211 0.2400 0 2547 71 1 0 3 0.8600 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A4831843 0 0 0 1 0 0 0 0 0 0 CHIKKABBAIAH,NA NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1422537061 3457917000 3ELG35570 LAKSHMAIAH 6 M.R.PALYA 433203 100313 1 LT1 211 0.2400 0 1320 87 1 0 3 1 762 5.6500 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 100003025050D 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,6 M.R.PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 1422537089 3556427000 C4EH34957 M.PALANI SWAMY 13 M.R.PALYA 433203 100199 1 LT1 211 2 0 3392 101 1 0 3 0.9400 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A4823889 0 0 0 2 0 0 0 0 0 0 M.PALANI SWAMY,13 M.R.PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1422537017 3566259416 C5LG36818 VENKATALAKSHMI NO.82 433203 100060 1 LT1 211 1 0 9242 41 1 0 3 1 947 8.5600 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 99999 111110253423 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMI,NO.82 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1422536851 3618917000 C4LG46227 SHAMAIAH A N F R.T.N.POST 433203 100233 1 LT1 211 0.2400 0 3506 5 1 0 3 1 -35 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 99999 111110262925 0 0 0 0 0 0 0 0 0 0 SHAMAIAH,A N F R.T.N.POST 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1422537077 3687229000 C5LG36441 R.NAGRAGAN NO 66, 1ST, SEETHAPPA L/O, M R PALYA, BLR 433203 100315 1 LT1 211 1 0 3813 10 1 0 3 1 0 1 0 0 470 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 3687229380D 0 0 0 0 0 0 0 0 0 0 R.NAGRAGAN,NO 66, 1ST, SEETHAPPA L/O, M R PALYA, BLR 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1422537070 3690917000 C5LG12327 GOPALAPPA N M.R .PALYA - 433203 100007 1 LT1 211 0.2400 0 3234 109 1 0 3 0.9900 1301 11.4100 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A4826533 0 0 0 2 0 0 0 0 0 0 GOPALAPPA N,M.R .PALYA - 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1422537132 3740227000 C4EH17550 K.MUNIVENKATAKRISHNAIAH. 45/6 M.R.PALYA 433203 100122 1 LT1 211 3 0 573 19 1 0 3 0.7800 -43 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A4829234 0 0 0 0 0 0 0 0 0 0 K.MUNIVENKATAKRISHNAIAH.,45/6 M.R.PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1422537088 3749027000 C5EH16963 SAVITHA.B.M NO-59,SRI SLV TEMPLE ROAD, M R PALYA,BYLORE. 433203 100147 1 LT1 211 3 0 55038 349 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 100003043277D 0 0 0 3 0 0 0 0 0 0 SAVITHA.B.M,NO-59,SRI SLV TEMPLE ROAD, M R PALYA,BYLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 213.0800 0 2023-09-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1700 1422537049 3753817000 C4LG22319 K.BALAKRISHNA MANORAYAN PALYA NA 433203 100225 1 LT1 211 0.2400 0 6318 48 1 0 3 1 14 1 0 0 760 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100003031869AD 0 0 0 0 0 0 0 0 0 0 K.BALAKRISHNA,MANORAYAN PALYA NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1422536896 3800371133 C5LG51422 BINDU KUMARI # 3 8/2 M R PALYA 433203 0 1 LT1 211 1 0 3253 78 1 0 3 0.9900 342 1.7800 0 0 1120 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 BD1108448 0 0 0 2 0 0 0 0 0 0 BINDU KUMARI,# 3 8/2 M R PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1422536860 3804817000 C4LG45934 N.KRISHNA MURTHY 2 M.R.PALYA R.T.NAGAR POST C.N.HALLI 433203 100096 1 LT1 211 0.2400 0 478 4 1 0 3 0.6900 -15 0 0 0 310 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A7247453 0 0 0 0 0 0 0 0 0 0 N.KRISHNA MURTHY,2 M.R.PALYA R.T.NAGAR POST C.N.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1422536838 3817227000 C4LG34400 VIJAYALAKSHMI.S NA NA 433203 100302 1 LT1 211 0.2400 0 8830 188 1 0 3 1 0 1.2800 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 100003016208DD 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI.S,NA NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1422537063 3887227000 C5EH18339 KRISHNAN M M AND SRIRAM M AND SUNDARARAJAN M NO-59/1,VENKATASWAMAPPA L/O, M N PALYA,BYLORE. 433203 100148 1 LT1 211 3 0 30468 209 1 0 3 1 0 0 0 0 710 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003043196D 0 0 0 2 0 0 0 0 0 0 KRISHNAN M M AND SRIRAM M AND SUNDARARAJAN M,NO-59/1,VENKATASWAMAPPA L/O, M N PALYA,BYLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 179.7500 198 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 1422537029 3899184469 C5LG57208 SUGUNA S #45/ 6 M R PALYA 433203 0 1 LT1 211 1 0 578 93 1 0 3 0.7400 513 2.6400 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 0 70007395 0 0 0 2 0 0 0 0 0 0 SUGUNA S,#45/ 6 M R PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1422536992 3911427000 C5LG15751 SHAMAIAH NO141 NARAYANAPPA BLOCK 433203 100228 1 LT1 211 0.2400 0 875 20 1 0 3 0.9500 0 2.0200 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A4825377 0 0 0 0 0 0 0 0 0 0 SHAMAIAH,NO141 NARAYANAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 19.7400 30 2025-10-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1422536986 3913127000 C5LG21291 SHAMAIAH NO14, NARAYANAPPA BLOCK, LAKSHMI VENKATESHWAR TEMPLE, 433203 100215 1 LT1 211 1 0 1115 35 1 0 3 0.9600 1 0 0 0 750 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A4825376 0 0 0 0 0 0 0 0 0 0 SHAMAIAH,NO14, NARAYANAPPA BLOCK, LAKSHMI VENKATESHWAR TEMPLE, 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1422536973 3915127000 C5LG8687 SHAMAIAH NO 6, M R PALYA, B 32. 433203 100140 1 LT1 211 0.4800 0 1844 58 1 0 3 0.9700 0 1 0 0 320 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4825525 0 0 0 0 0 0 0 0 0 0 SHAMAIAH,NO 6, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 38.1700 48 2024-02-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1422537158 3942917000 C5LG29319 C.SHIVAKUMAR NO-49/2,VENKATASWAMAPPA L/O, M R PALYA,BYLORE. 433203 100273 1 LT1 211 0.4800 0 4908 68 1 0 3 0.7100 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 1000000 52863725 0 0 0 1 0 0 0 0 0 0 C.SHIVAKUMAR,NO-49/2,VENKATASWAMAPPA L/O, M R PALYA,BYLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1422536901 3991227000 C5LG29320 C.GANESH NO-49,VENKATASWAMAPPA L/O, BYLORE. 433203 100270 1 LT1 211 0.4800 0 3420 62 1 0 3 0.8900 0 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 0 53200417 0 0 0 2 0 0 0 0 0 0 C.GANESH,NO-49,VENKATASWAMAPPA L/O, BYLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1422537129 1731427000 C4LG33977 SHARANAPPA NA NA 433203 100264 1 LT1 211 0.2400 0 2923 129 1 0 3 0.9000 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A4827923 0 0 0 2 0 0 0 0 0 0 SHARANAPPA,NA NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1422537090 1737817000 C4LG44424 PUVANNA MANAORAYAN PALYA NA 433203 100049 1 LT1 211 0.2400 0 2398 3 1 0 3 1 -57 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999 111111862312 0 0 0 0 0 0 0 0 0 0 PUVANNA,MANAORAYAN PALYA NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1422537018 1749717000 C4LG23348 RAMAIAH MANORAYAN PALYA NA 433203 100296 1 LT1 211 0.2000 0 5334 75 1 0 3 1 0 9.3300 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 99999 100003023338DD 0 0 0 1 0 0 0 0 0 0 RAMAIAH,MANORAYAN PALYA NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1422536934 1758717000 C5EH16718 M.L.DHANALAKSHMI NO-51,M N PALYA,BYLORE-32 - 433203 100131 1 LT1 211 2 0 17023 158 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 99999 100006388932D 0 0 0 2 0 0 0 0 0 0 M.L.DHANALAKSHMI,NO-51,M N PALYA,BYLORE-32 - 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1422536919 1769327000 C5LG10492 KAMALA BAI NO 3 M.R.PALYA 433203 100280 1 LT1 211 1 0 4742 131 1 0 3 0.9600 0 0 0 0 890 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A4831065 0 0 0 2 0 0 0 0 0 0 KAMALA BAI,NO 3 M.R.PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1422536853 1800039123 C5EH34225 KASINATH RAO S #03 M R PALYA 433203 90020 1 LT1 211 1 0 8806 86 1 0 3 0.9100 328 2.5000 0 0 2040 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 BD0904430 0 0 0 2 0 0 0 0 0 0 KASINATH RAO S,#03 M R PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1422536977 1840205404 C5LG40804 R.S.THIRUMAL R.GOPI KRISHNAN NO B3, 6TH CROSS 433203 100069 1 LT1 211 1 0 10684 116 1 0 3 1 5 1.0300 0 0 1870 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111110247315 0 0 0 1 0 0 0 0 0 0 R.S.THIRUMAL R.GOPI KRISHNAN,NO B3, 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1422536869 1884709121 C5EH34393 KRISHNAN M.N SRIRAM.M SUNDARARAJAN # 59/1 VENKATA SWAMAPPA LAYOUT 433203 90009 1 LT1 211 2 0 3418 63 1 0 3 0.9600 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 99999 BC2651666 0 0 0 2 0 0 0 0 0 0 KRISHNAN M.N SRIRAM.M SUNDARARAJAN,# 59/1 VENKATA SWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1422536842 1895027000 C5LG30436 P.SRINIVASA NO-31/A,3RD CROSS,M N PALYA, BYLORE. 433203 100279 1 LT1 211 0.5000 0 806 25 1 0 3 0.8200 433 2.3000 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 67519546 0 0 0 2 0 0 0 0 0 0 P.SRINIVASA,NO-31/A,3RD CROSS,M N PALYA, BYLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1422536928 1947817000 C5LG31859 N PARVATHI #4A,K#415,SRI LAKSHMI VENKATESHW ARA SWAMY RD, M R PALYA 433203 100118 1 LT1 211 1 0 12077 34 1 0 3 1 1 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 1947817847D 0 0 0 0 0 0 0 0 0 0 N PARVATHI,#4A,K#415,SRI LAKSHMI VENKATESHW ARA SWAMY RD, M R PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-08-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1422536929 1949917000 C5EH21034 NARAYANA SWAMY #42/74 56/27 M.R.PALYA, R.T.NAGAR POST 433203 100016 1 LT1 211 2 0 20219 54 1 0 3 1 -77 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 1949917828D 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY,#42/74 56/27 M.R.PALYA, R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 181.0800 199 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1422536831 2004394398 C5LG46912 JAYARAMU.M # 0 4 VENKATASWAMPPA LAYOUT 433203 90002 1 LT1 211 1 0 5628 113 1 0 3 1 1 0 0 0 1580 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1580 (ignore if paid) 0 1000000 111111543595 0 0 0 1 0 0 0 0 0 0 JAYARAMU.M,# 0 4 VENKATASWAMPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1422536832 2005163213 C5EH29552 M SUNANDA NO 7 0 1ST CROSS 433203 100303 1 LT1 211 2 0 6988 83 1 0 3 0.9700 0 0 0 0 700 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.700 (ignore if paid) 0 99999 37732101 0 0 0 0 0 0 0 0 0 0 M SUNANDA,NO 7 0 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1422536826 2008361544 C5EH39443 MARTIN MAHENDRA SINGH #04 VENKATESHWARA SWAMY ROAD 433203 0 1 LT1 211 2 0 2690 85 1 0 3 0.9100 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 1000000 67516923 0 0 0 2 0 0 0 0 0 0 MARTIN MAHENDRA SINGH,#04 VENKATESHWARA SWAMY ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1422537134 2024569959 C5EH39444 MARTIN MAHENDRA SINGH # 04 VENKATESHWARA SWAMY ROAD 433203 0 1 LT1 211 2 0 1724 78 1 0 3 0.9100 0 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 1000000 67516928 0 0 0 2 0 0 0 0 0 0 MARTIN MAHENDRA SINGH,# 04 VENKATESHWARA SWAMY ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1422537057 0018717000 C4EH30304 TULSIRAM 45 M.R.PALYA 433203 100188 1 LT1 211 2 0 3638 91 1 0 3 0.8000 0 0 0 0 1700 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 A4825364 0 0 0 1 0 0 0 0 0 0 TULSIRAM,45 M.R.PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 65.4400 72 2023-09-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1422536924 0035528925 C5LG51084 GANESH KUMAR CHOUDHARY #93 ASSMENT NO 46/2 4 TH CROSS 433203 0 1 LT1 211 1 0 6287 163 1 0 3 1 0 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 0 111114693969 0 0 0 2 0 0 0 0 0 0 GANESH KUMAR CHOUDHARY,#93 ASSMENT NO 46/2 4 TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-07-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1422536870 0073427000 C4EH32921 RAMACHANDRA M.R.PALYA M.R.PALYA 433203 100108 1 LT1 211 2 0 2255 85 1 0 3 0.8200 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A4825528 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1422536835 0089717000 C4LG44790 CHIKKA ABBAIAH M.R.PALYA M.R.PALYA 433203 100002 1 LT1 211 0.2400 0 18 1 1 0 3 0.7300 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A4824477 0 0 0 0 0 0 0 0 0 0 CHIKKA ABBAIAH,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1422537046 0121817000 C5EH16815 V.BHAGYAMMA NO-134,3RD CROSS,M N PALYA,BYLORE.3 - 433203 100252 1 LT1 211 2 0 38121 300 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 100003013801D 0 0 0 2 0 0 0 0 0 0 V.BHAGYAMMA,NO-134,3RD CROSS,M N PALYA,BYLORE.3 - 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 239.9200 0 2023-10-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 1422537050 0122817000 E3LG33831 GOVINDAPPA NA NA 433203 100086 1 LT1 211 0.2400 0 340 12 1 0 3 0.6400 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A7238720 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,NA NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422536915 0145427000 C4LG30565 SHAMAIAH NA NA 433203 100209 1 LT1 211 0.2400 0 1256 29 1 0 3 0.8100 24 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A4825366 0 0 0 0 0 0 0 0 0 0 SHAMAIAH,NA NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 28.7300 39 2024-03-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1422536904 0154027000 C5LG10977 A.LAKSHMAIAH M.R.PALYA - 433203 100074 1 LT1 211 0.2400 0 147 0 1 0 3 1 146 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 100003015559D 0 0 0 0 0 0 0 0 0 0 A.LAKSHMAIAH,M.R.PALYA - 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422537047 0227027000 C5LG21292 SHAMAIAH NO14, NARAYANAPPA BLOCK, LAKSHMI VENKATESHWAR TEMPLE, 433203 100216 1 LT1 211 1 0 3970 134 1 0 3 0.9200 0 2.3900 0 0 590 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A4825361 0 0 0 2 0 0 0 0 0 0 SHAMAIAH,NO14, NARAYANAPPA BLOCK, LAKSHMI VENKATESHWAR TEMPLE, 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1422536894 0274531970 C5LG44296 M SUNANDA NO 7 1 ST CROSS 433203 100304 1 LT1 211 1 0 2365 6 1 0 3 0.6600 -27 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 99999 37721679 0 0 0 0 0 0 0 0 0 0 M SUNANDA,NO 7 1 ST CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-08-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1422536825 0305427000 C5EH19509 G.THARANATH RAO NO-6,M R PALYA,BYLORE. - 433203 100037 1 LT1 211 2 0 1404 101 1 0 3 1 0 0 0 0 360 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003000736D 0 0 0 1 0 0 0 0 0 0 G.THARANATH RAO,NO-6,M R PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1422537021 0338917000 C4EH37491 KAMALA BAI NO 3 M.R.PALYA 433203 100281 1 LT1 211 2 0 4150 135 1 0 3 0.8800 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A4818522 0 0 0 2 0 0 0 0 0 0 KAMALA BAI,NO 3 M.R.PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1422536887 0367027000 C5LG4537 M.PALANI SWAMY BANGALORE - 433203 100198 1 LT1 211 0.4800 0 251 6 1 0 3 0.3900 -39 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A4823245 0 0 0 0 0 0 0 0 0 0 M.PALANI SWAMY,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1422536875 0378717000 C5LG32239 N.RAMU 74, M.R.PALYA, BANGALORE 433203 100013 1 LT1 211 1 0 4025 1 1 0 3 1 -34 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 0378717865D 0 0 0 0 0 0 0 0 0 0 N.RAMU,74, M.R.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-08-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 1422536856 0392229000 C5EH23701 R.NAGRAGAN NO 66, 1ST, SEETHAPPA L/O, M R PALYA, BLR 433203 100319 1 LT1 211 2 0 11762 104 1 0 3 1 0 0 0 0 830 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 0392229818D 0 0 0 1 0 0 0 0 0 0 R.NAGRAGAN,NO 66, 1ST, SEETHAPPA L/O, M R PALYA, BLR 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 1422536834 0403917000 C4LG45936 N.KRISHNA MURTHY 2 M.R.PALYA R.T.NAGAR POST C.N.HALLI 433203 100098 1 LT1 211 0.2400 0 1194 34 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 100003008393D 0 0 0 1 0 0 0 0 0 0 N.KRISHNA MURTHY,2 M.R.PALYA R.T.NAGAR POST C.N.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1422536985 0443149604 C5LG47738 NARAYANAMMA SHANTARAJ # 7 5 NARAYANAPPA BLOCK 433203 90016 1 LT1 211 1 0 2245 39 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 1000000 111111710012 0 0 0 3 0 0 0 0 0 0 NARAYANAMMA SHANTARAJ,# 7 5 NARAYANAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9900 1422536900 0463108687 C5LG51421 BINDU KUMARI #38 / 2 M R PALYA 433203 0 1 LT1 211 1 0 2033 68 1 0 3 0.9500 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 100000 BD1108447 0 0 0 2 0 0 0 0 0 0 BINDU KUMARI,#38 / 2 M R PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1422536874 0586635720 C5EH31006 SMT CHANDI DEVI NO 49/8-1, SRI LAKSHMI VENKATESHWARA SWAMY ROAD, 433203 100292 1 LT1 211 1 0 5063 64 1 0 3 0.9500 798 7.3200 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 99999 39075501 0 0 0 2 0 0 0 0 0 0 SMT CHANDI DEVI,NO 49/8-1, SRI LAKSHMI VENKATESHWARA SWAMY ROAD, 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1422537060 0628227000 C5LG10625 R MANJULA NO6 NARAYANAPPA L/0 M.RPALYA. 433203 100174 1 LT1 211 0.4800 0 1412 67 1 0 3 0.8800 429 3.1400 0 0 640 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A4829108 0 0 0 2 0 0 0 0 0 0 R MANJULA,NO6 NARAYANAPPA L/0 M.RPALYA. 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1422536923 0647027000 C5LG3801 K.KALIDAS NO.54,M.R.PALYA - 433203 100145 1 LT1 211 0.2400 0 2417 46 1 0 3 0.9400 435 4.3200 0 0 350 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A4829119 0 0 0 1 0 0 0 0 0 0 K.KALIDAS,NO.54,M.R.PALYA - 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1422536847 0690817000 C5LG27623 DEVARAJU NO7, SLV TEMPLE, MRPALYA BANGALORE 433203 100143 1 LT1 211 1 0 13042 75 1 0 3 1 697 6.0400 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 99999 111111231079 0 0 0 2 0 0 0 0 0 0 DEVARAJU,NO7, SLV TEMPLE, MRPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1422536830 0700917000 C5LG26421 G.V. ANBU S. SUDHA ANBU NO4, LAKSHMI VENKATESHWAR TEMPLE, MR PALYA, 433203 100194 1 LT1 211 1 0 10239 88 1 0 3 1 -1 1 0 0 1140 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100003005571D 0 0 0 0 0 0 0 0 0 0 G.V. ANBU S. SUDHA ANBU,NO4, LAKSHMI VENKATESHWAR TEMPLE, MR PALYA, 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1422537183 0709917000 C5LG22249 S.SHIVANNA NO 33, VENKATASWAMPPA L/O, MR PALYA BANGALORE 433203 100287 1 LT1 211 2 0 4809 113 1 0 3 0.8700 -55 0 0 0 2160 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 A4818535 0 0 0 2 0 0 0 0 0 0 S.SHIVANNA,NO 33, VENKATASWAMPPA L/O, MR PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 147.3300 162 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1422537174 0711229000 C5EH23698 R.NAGRAGAN NO 66, 1ST, SEETHAPPA L/O, M R PALYA, BLR 433203 100322 1 LT1 211 3 0 19270 140 1 0 3 1 342 1.7300 0 0 930 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 111112006406 0 0 0 2 0 0 0 0 0 0 R.NAGRAGAN,NO 66, 1ST, SEETHAPPA L/O, M R PALYA, BLR 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 78.4200 86 2025-04-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1422537110 0720817000 C5EH21037 NARAYANA SWAMY #42/74 56/27 M.R.PALYA, R.T.NAGAR POST 433203 100019 1 LT1 211 0 1 7421 54 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 0720817054D 0 0 0 2 0 0 0 0 1 0 NARAYANA SWAMY,#42/74 56/27 M.R.PALYA, R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1422536865 0787412032 C5EH25798 MOHAMMAD MOINUDDIN SHARIFF NO.46 6TH CROSS 433203 100041 1 LT1 211 2 0 19350 170 1 0 3 1 43 1 0 0 2340 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 0130603068D 0 0 0 2 0 0 0 0 0 0 MOHAMMAD MOINUDDIN SHARIFF,NO.46 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 166.4200 183 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1422536980 0844227000 C4EH17549 K.PARVATHAMMA 45/6 M.R.PALYA 433203 100121 1 LT1 211 3 0 6376 92 1 0 3 1 492 4.0100 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 1000000 100007022512 0 0 0 1 0 0 0 0 0 0 K.PARVATHAMMA,45/6 M.R.PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1422536978 0844578566 C5EH26991 SWAME GOWDA GOWRAMMA NO 59/3-1 2ND CROSS 433203 100164 1 LT1 211 2 0 9694 23 1 0 3 1 0 4.0600 0 0 1160 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111113104318 0 0 0 1 0 0 0 0 0 0 SWAME GOWDA GOWRAMMA,NO 59/3-1 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1422536983 0848717000 C5LG15752 SHAMAIAH NO141 NARAYANAPPA BLOCK 433203 100230 1 LT1 211 0.2400 0 939 37 1 0 3 0.8300 70 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A4829136 0 0 0 0 0 0 0 0 0 0 SHAMAIAH,NO141 NARAYANAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 22.5100 33 2023-09-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1422536931 0849327000 C4LG18543 N.KRISHNAPPA NO.247,MANORAYANAPALYA,R.T.NAGAR(P) BLORE-32 433203 100004 1 LT1 211 0.2400 0 3426 94 1 0 3 1 -268 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 100003016205D 0 0 0 1 0 0 0 0 0 0 N.KRISHNAPPA,NO.247,MANORAYANAPALYA,R.T.NAGAR(P) BLORE-32 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422536872 0883127000 C4LG25392 P.RAMAIAH NA NA 433203 100258 1 LT1 211 0.2400 0 831 32 1 0 3 0.8400 0 1 0 0 640 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A4827924 0 0 0 1 0 0 0 0 0 0 P.RAMAIAH,NA NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 8.7600 19 2024-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1422536984 0949769799 C5LG46535 SHARANAPPA #01 M R PALYA 433203 90024 1 LT1 211 1 0 6714 79 1 0 3 0.9400 279 2.5200 0 0 500 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 52304081 0 0 0 1 0 0 0 0 0 0 SHARANAPPA,#01 M R PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-08-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1422536981 0949917000 C5EH19507 G.THARANATH RAO NO-6,M R PALYA,BYLORE. - 433203 100038 1 LT1 211 2 0 7797 84 1 0 3 1 0 1 0 0 550 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003003624D 0 0 0 2 0 0 0 0 0 0 G.THARANATH RAO,NO-6,M R PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-09-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 1422536914 0965821275 C5EH25799 MOHAMMAD MOINUDDIN SHARIFF NO46 6TH CROSS 433203 100046 1 LT1 211 2 0 13173 155 1 0 3 1 0 0 0 0 2470 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 9064925311D 0 0 0 1 0 0 0 0 0 0 MOHAMMAD MOINUDDIN SHARIFF,NO46 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 1422536888 0975427000 C4EH24102 P NEETHI 49/5 M.R.PALYA 433203 100247 1 LT1 211 3 0 288 16 1 0 3 0.6000 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A4782219 0 0 0 0 0 0 0 0 0 0 P NEETHI,49/5 M.R.PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1422537130 1028817000 C4EH24104 P NEETHI 49/5 M.R.PALYA 433203 100249 1 LT1 211 0.7500 0 3802 187 1 0 3 0.8800 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A4782217 0 0 0 2 0 0 0 0 0 0 P NEETHI,49/5 M.R.PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1422537085 1033817000 C5LG32235 N.RAMU 74, M.R.PALYA, BANGALORE 433203 100009 1 LT1 211 1 0 13658 92 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 1033817222D 0 0 0 2 0 0 0 0 0 0 N.RAMU,74, M.R.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 1422536990 9891238025 C5LG47741 NARAYANAMMA SHANTARAJ # 75 NARAYANAPPA BLOCK 433203 90028 1 LT1 211 1 0 1566 28 1 0 3 0.9700 376 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 1000000 52712259 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA SHANTARAJ,# 75 NARAYANAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1422536961 9900227000 3ELG7961 NARAYANAPPA NA NA 433203 100091 1 LT1 211 0.0800 0 11160 63 1 0 3 1 284 2.9500 0 0 1290 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100003023606D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,NA NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1422537191 9921327000 C4EH38826 NAGARAJA RAO NO 45/6 M.R.PALYA 433203 100191 1 LT1 211 2 0 2089 103 1 0 3 0.9200 580 2.9300 0 0 210 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4825363 0 0 0 0 0 0 0 0 0 0 NAGARAJA RAO,NO 45/6 M.R.PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-08-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1422537169 9930462156 C5LG40802 R.S.THIRUMAL R.GOPI KRISHNAN NO B3 6TH CROSS 433203 100070 1 LT1 211 1 0 10103 102 1 0 3 1 111 1 0 0 2480 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111110243821 0 0 0 1 0 0 0 0 0 0 R.S.THIRUMAL R.GOPI KRISHNAN,NO B3 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1422537076 9963227000 C5LG31800 K.MALARVILLI 59/2, SLV RD, VENKATESHPURA L/O, 433203 100153 1 LT1 211 0.4800 0 6576 53 1 0 3 1 0 0 0 0 900 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 9963227389D 0 0 0 0 0 0 0 0 0 0 K.MALARVILLI,59/2, SLV RD, VENKATESHPURA L/O, 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422536996 9988717000 C5LG19167 MANJULA NO 49/5 VEKATASWAMAPPA MR PALYA RT NGR BANGALORE 433203 100241 1 LT1 211 0.2400 0 2333 120 1 0 3 0.9100 0 1 0 0 1210 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A7256305 0 0 0 0 0 0 0 0 0 0 MANJULA,NO 49/5 VEKATASWAMAPPA MR PALYA RT NGR BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1422536988 9994426803 C5EH34923 JAYARAMU.M #04 VENKATASWAMPPA LAYOUT 433203 90005 1 LT1 211 2 0 12944 199 1 0 3 0.9900 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 1000000 BD1000487 0 0 0 4 0 0 0 0 0 0 JAYARAMU.M,#04 VENKATASWAMPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 197.3300 200 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 1422536968 9999717000 N6LG31848 M.N.MERCY MANORAYAN PALYA NA 433203 100291 1 LT1 211 0.4800 0 12874 103 1 0 3 1 685 5.1300 0 0 80 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 100003019334AD 0 0 0 2 0 0 0 0 0 0 M.N.MERCY,MANORAYAN PALYA NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 1422537208 9811517000 SLD059 AEE KANAKNAGAR 1ST CRS - 433203 0 1 1LT6B-M 621 4.2400 0 18330 109 10 0 3 1 181478 1720.0500 0 0 33710 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.33710 (ignore if paid) 0 9999999 100003029411AD 0 0 0 1 0 0 0 0 0 0 AEE,KANAKNAGAR 1ST CRS - 0 0 0 0 0 0 0 0 2025-11-01 0 10000879900 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422537097 8929087142 C5CCLG53451 COMMISSIONER OF POLICE # DODDAMMA LAYOUT CIRCLE 433203 0 1 1LT6B-M 621 1 0 2500 52 1 0 3 1 1599 12.7700 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 1000000 111119446357 0 0 0 1 0 0 0 0 0 0 COMMISSIONER OF POLICE,# DODDAMMA LAYOUT CIRCLE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422537188 9716923869 CCC5LG56464 COMMISSIONER OF POLICE BENGALURU CITY WARD NO 22 POLL NO 1200 VISHWANATHA NAGENAHALLI 433203 0 1 1LT6B-M 621 1 0 425 27 1 0 3 1 1248 10.1300 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 1000000 111125768754 0 0 0 1 0 0 0 0 0 0 COMMISSIONER OF POLICE BENGALURU CITY,WARD NO 22 POLL NO 1200 VISHWANATHA NAGENAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422537151 7303517000 SLD055 AEE SUNRAY COMPUTERS-2. - 433203 0 1 1LT6B-M 621 7.5000 0 9630 91 10 0 3 1 116261 1088.7000 0 0 19480 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.19480 (ignore if paid) 0 9999999 100007048152D 0 0 0 1 0 0 0 0 0 0 AEE,SUNRAY COMPUTERS-2. - 0 0 0 0 0 0 0 0 2025-11-01 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422537069 7834854380 C5LG46205 AEE BBMP #WARD NO32 NEAR 2ND CROSS 433203 0 1 1LT6B-M 621 0.5000 0 409 0 1 0 3 1 7014 69.0100 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 999 100006952681 0 0 0 0 0 0 0 0 0 0 AEE BBMP,#WARD NO32 NEAR 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10001868006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422536971 8073517000 SLD10A AEE(ELE) SULTANPALYA MN RD-010 - 433203 0 1 1LT6B-M 621 2.7800 0 14776 81 10 0 3 1 115283 1078.5100 0 0 25670 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.25670 (ignore if paid) 0 9999999 100007015798 0 0 0 1 0 0 0 0 0 0 AEE(ELE),SULTANPALYA MN RD-010 - 0 0 0 0 0 0 0 0 2025-11-01 0 10000943053 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422537166 5980517000 SLD022B AEE, BBMP BRINDAVAN L/O - 433203 0 1 1LT6B-M 621 1.0500 0 9330 121 10 0 3 1 134371 1252.3400 0 0 31230 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.31230 (ignore if paid) 0 1000000 111111523305 0 0 0 1 0 0 0 0 0 0 AEE, BBMP,BRINDAVAN L/O - 0 0 0 0 0 0 0 0 2025-11-01 0 10000943576 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 1422537082 6301517000 SLD071B AEE(ELE) CAUVERY NAGAR -2 (PORK - 433203 0 1 1LT6B-M 621 2.6000 0 13647 56 10 0 3 1 82617 774.3800 0 0 19400 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.19400 (ignore if paid) 0 99999 111113392618D 0 0 0 1 0 0 0 0 0 0 AEE(ELE),CAUVERY NAGAR -2 (PORK - 0 0 0 0 0 0 0 0 2025-11-01 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1422537109 5792517000 SLD051 AEE NANDA GOKULA -3 (OPP - 433203 0 1 1LT6B-M 621 2.1000 0 19806 107 10 0 3 1 174501 1650.0500 0 0 37980 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 -8782 0 14004015 ASD to be paid:Rs.37980 (ignore if paid) 0 999999 100007041486 0 0 0 1 0 0 0 0 0 0 AEE,NANDA GOKULA -3 (OPP - 0 0 0 0 0 0 0 0 2025-11-01 0 10000943931 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422537212 3433517000 SLD189 AEE(ELE) ATHMANANDA COLONY - 433203 0 1 1LT6B-M 621 4.8400 0 12515 101 10 0 3 1 125294 1177.8800 0 0 37170 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 -41318 0 14004015 ASD to be paid:Rs.37170 (ignore if paid) 0 99999 100003066483AD 0 0 0 0 0 0 0 0 0 0 AEE(ELE),ATHMANANDA COLONY - 0 0 0 0 0 0 0 0 2025-11-01 0 10000878797 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1422537022 3467008751 SLC5LG45020 AEE BBMP W-22,OPP HASAN IYENGAR BAKERY TC 63, V N HALLI MAIN 433203 0 1 1LT6B-M 621 2 0 8438 126 10 0 3 1 168103 1591.1800 0 0 46020 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.46020 (ignore if paid) 0 9999999 100007039469 0 0 0 0 0 0 0 0 0 0 AEE BBMP,W-22,OPP HASAN IYENGAR BAKERY TC 63, V N HALLI MAIN 0 0 0 0 0 0 0 0 2025-11-01 0 10000879937 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422536844 3623314308 CCC5LG56614 COMMISSIONER OF POLICE BENGALURU CITY WARD NO 32 CCTV ID 1193 OPPFAMILIES SUPER MARKET KANAKA NAGARA 433203 0 1 1LT6B-M 621 1 0 441 32 1 0 3 1 1368 10.6600 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 1000000 111126064171 0 0 0 1 0 0 0 0 0 0 COMMISSIONER OF POLICE BENGALURU CITY,WARD NO 32 CCTV ID 1193 OPPFAMILIES SUPER MARKET KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422537048 4270696411 SLC5LG56336 AEE BBMP DTC 712 AT BHUVANESWARI NAGAR 433203 0 1 1LT6B-M 621 4 0 3071 208 10 0 3 1 160344 1463.2800 0 0 48170 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.48170 (ignore if paid) 0 1000000 111125768751 0 0 0 1 0 0 0 0 0 0 AEE BBMP,DTC 712 AT BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1422536899 2063517000 SLD071 AEE CAUVERY NAGAR -2 (PORK - 433203 0 1 1LT6B-M 621 3.9400 0 13520 90 10 0 3 1 126162 1188.6100 0 0 41080 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.41080 (ignore if paid) 0 999999 100007042088 0 0 0 1 0 0 0 0 0 0 AEE,CAUVERY NAGAR -2 (PORK - 0 0 0 0 0 0 0 0 2025-11-01 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422536866 2192517000 SLD067A AEE VN HALLI TEMPLE - 433203 0 1 1LT6B-M 621 3.5000 0 12466 103 10 0 3 1 100111 929.1200 0 0 28050 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 -10703 0 14004015 ASD to be paid:Rs.28050 (ignore if paid) 0 9999999 100003042572AD 0 0 0 0 0 0 0 0 0 0 AEE,VN HALLI TEMPLE - 0 0 0 0 0 0 0 0 2025-11-01 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422536927 1553517000 C5LG25077 AEE ELE SUB DIVISION,SULTHAN PALYA MAIN ROAD,BDA MANORAYANA PALYA,ByLORE. 433203 0 1 1LT6B-M 621 5 0 47496 179 10 0 3 1 226563 2146.5600 0 0 630 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100002993922D 0 0 0 1 0 0 0 0 0 0 AEE,ELE SUB DIVISION,SULTHAN PALYA MAIN ROAD,BDA MANORAYANA PALYA,ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000944932 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422536911 1963959677 SLC5LG54533 AEE ELECTRICAL EAST BBMP # WARD NO 32 SULTHAN PALYA MAIN ROAD 433203 0 1 1LT6B-M 621 1 0 9450 289 1 0 3 1 34845 327.6100 0 0 2060 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.2060 (ignore if paid) 0 1000000 111115221989 0 0 0 1 0 0 0 0 0 0 AEE ELECTRICAL EAST BBMP,# WARD NO 32 SULTHAN PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1422537142 0213517000 SLD003B AEE(ELE) MR PALYA (FIELD)-003 - 433203 0 1 1LT6B-M 621 2.7200 0 14289 142 10 0 3 1 139962 1303.3800 0 0 38240 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.38240 (ignore if paid) 0 1000000 111112400855 0 0 0 0 0 0 0 0 0 0 AEE(ELE),MR PALYA (FIELD)-003 - 0 0 0 0 0 0 0 0 2025-11-01 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1422536876 0372517000 SLD010 AEE SULTANPALYA MN RD BLORE-32 - 433203 0 1 1LT6B-M 621 5.5500 0 10174 175 10 0 3 1 247042 2338.9800 0 0 47920 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.47920 (ignore if paid) 0 1000000 111112387448 0 0 0 1 0 0 0 0 0 0 AEE,SULTANPALYA MN RD BLORE-32 - 0 0 0 0 0 0 0 0 2025-11-01 0 10000943053 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422536926 0553517000 SLD055A AEE(ELE) SUNRAY COMPUTERS-2 - 433203 0 1 1LT6B-M 621 4.2000 0 11046 124 10 0 3 1 129422 1204.6200 0 0 33990 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.33990 (ignore if paid) 0 1000000 111111592284 0 0 0 0 0 0 0 0 0 0 AEE(ELE),SUNRAY COMPUTERS-2 - 0 0 0 0 0 0 0 0 2025-11-01 0 10000944516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1422537213 0601517000 SLD006 AEE(ELE) ATAMANANDA COLONY 5TH CRS BLORE - 433203 0 1 1LT6B-M 621 2.1800 0 11150 231 10 0 3 1 235979 2213.4300 0 0 39100 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 -585 0 14004015 ASD to be paid:Rs.39100 (ignore if paid) 0 1000000 111111512346 0 0 0 1 0 0 0 0 0 0 AEE(ELE),ATAMANANDA COLONY 5TH CRS BLORE - 0 0 0 0 0 0 0 0 2025-11-01 0 10000943506 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422536935 0643517000 SLD003C AEE(ELE) MR PALYA (FIELD)-003 - 433203 0 1 1LT6B-M 621 1.7000 0 1712 96 10 0 3 1 162322 1545.2900 0 0 43040 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.43040 (ignore if paid) 0 9999999 111111571223DDD 0 0 0 0 0 0 0 0 0 0 AEE(ELE),MR PALYA (FIELD)-003 - 0 0 0 0 0 0 0 0 2025-11-01 0 10000944817 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1422537072 9863517000 SLD066 AEE V. N HALLI BUS STOP - 433203 0 1 1LT6B-M 621 4.3100 0 7975 287 10 0 3 1 276087 2551.2000 0 0 35910 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.35910 (ignore if paid) 0 9999999 100007043046DD 0 0 0 1 0 0 0 0 0 0 AEE,V. N HALLI BUS STOP - 0 0 0 0 0 0 0 0 2025-11-01 0 10000946448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1422537003 9067617000 C4LG22080 M D TAJUDDIN M.R.PALYA M.R.PALYA 433203 100073 1 LT3A 311 0.1600 0 2878 86 1 0 3 1 0 4.2600 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 100003018073D 0 0 0 0 0 0 0 0 0 0 M D TAJUDDIN,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1422537044 9366612034 C5LG55216 P CHELLADURAI #16 6 TH CROSS 433203 0 1 LT3A 311 2 0 274 11 1 0 3 0.8500 0 1.1900 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 1000000 8553482 0 0 0 0 0 0 0 0 0 0 P CHELLADURAI,#16 6 TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1350 1422536949 9491243990 C5LG45784 M V PADMANNA #49/5 VENKATASWAMAPPA LAYOUT 433203 90021 1 LT3A 311 9 0 741 276 1 0 3 1 0 1 0 0 3300 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.3300 (ignore if paid) 0 0 1E1079105547 0 0 0 3 0 0 0 1 0 0 M V PADMANNA,#49/5 VENKATASWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 1422537009 6331717000 C5LG22871 KUMARI SINDHU.S NEW NO.82/1, 6TH CRS, M.R.PALYA, BLORE-32 433203 100081 1 LT3A 311 0.2400 0 126 10 1 0 3 1 0 1.4800 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 100003009021D 0 0 0 0 0 0 0 0 0 0 KUMARI SINDHU.S,NEW NO.82/1, 6TH CRS, M.R.PALYA, BLORE-32 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422537136 6393617000 C5LG26435 NARAYANAMMA SHATHARAJU NO75, 1ST CROSS, SEETHAPPA L/O, MR PALYA, BANGALORE 433203 100185 1 LT3A 311 0.2400 0 864 1 1 0 3 1 275 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 100003011849D 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA SHATHARAJU,NO75, 1ST CROSS, SEETHAPPA L/O, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1422537036 6524717000 C5LG27451 KISHORE KUMAR SUTHAR NO-9,NEW NO-40,6TH CROSS,M N PALYA, R T NAGAR,ByLORE. 433203 100135 1 LT3A 311 3 0 17252 111 1 0 3 1 0 6.0300 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 100003063277D 0 0 0 0 0 0 0 0 0 0 KISHORE KUMAR SUTHAR,NO-9,NEW NO-40,6TH CROSS,M N PALYA, R T NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1422537102 7009517000 C5LG27110 V.BHAGYAMMA NO-134,3RD CROSS,M N PALYA,BYLORE.3 - 433203 100250 1 LT3A 311 0.5000 0 5931 34 1 0 3 1 0 0 0 0 840 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100003020421D 0 0 0 0 0 0 0 0 0 0 V.BHAGYAMMA,NO-134,3RD CROSS,M N PALYA,BYLORE.3 - 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422537108 5186227000 C5LG15750 SHAMAIAH NO141 NARAYANAPPA BLOCK 433203 100227 1 LT3A 311 0.2400 0 522 9 1 0 3 0.6800 361 1.8400 0 0 10 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 A4825378 0 0 0 0 0 0 0 0 0 0 SHAMAIAH,NO141 NARAYANAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1422536848 5332129000 C5LG36440 R.NAGRAGAN NO 66, 1ST, SEETHAPPA L/O, M R PALYA, BLR 433203 100321 1 LT3A 311 3 0 2523 11 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 99999 111111576187 0 0 0 0 0 0 0 0 0 0 R.NAGRAGAN,NO 66, 1ST, SEETHAPPA L/O, M R PALYA, BLR 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1422537167 4455573606 C5LG38908 M.ANAND KUMAR NO166, 6TH CROSS 433203 100057 1 LT3A 311 0.4800 0 1340 4 1 0 3 1 256 1.3400 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 99999 111112583046 0 0 0 0 0 0 0 0 0 0 M.ANAND KUMAR,NO166, 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1422536873 2393617000 C5LG22870 KUMARI SINDHU.S NEW NO.82/1, 6TH CRS, M.R.PALYA, BLORE-32 433203 100080 1 LT3A 311 0.2400 0 15 0 1 0 3 1 0 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 100003026864D 0 0 0 0 0 0 0 0 0 0 KUMARI SINDHU.S,NEW NO.82/1, 6TH CRS, M.R.PALYA, BLORE-32 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422537164 2431717000 C5LG27117 B.V.VANI NO-147,1ST MAIN,M N PALYA, ByLORE. 433203 100068 1 LT3A 311 0.5000 0 24 0 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 100003024260D 0 0 0 0 0 0 0 0 0 0 B.V.VANI,NO-147,1ST MAIN,M N PALYA, ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422536868 2593860812 C5LG45783 M.V.PADMANNA #49/5 VENKATASWAMAPPA LAYOUT 433203 90017 1 LT3A 311 1 0 12542 255 1 0 3 0.6200 3057 15.7500 0 0 3650 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.3650 (ignore if paid) 0 99999 BD0914774 0 0 0 2 0 0 0 0 0 0 M.V.PADMANNA,#49/5 VENKATASWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1422537111 2944617000 C5LG27450 KISHORE KUMAR SUTHAR NO-9,NEW NO-40,6TH CROSS,M N PALYA, R T NAGAR,ByLORE. 433203 100136 1 LT3A 311 5 0 49005 406 1 0 3 1 0 18.5100 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 100003054739D 0 0 0 3 0 0 0 0 0 0 KISHORE KUMAR SUTHAR,NO-9,NEW NO-40,6TH CROSS,M N PALYA, R T NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 1422537186 3043294023 C5LG55215 P CHELLADURAI # 16 6 TH CROSS 433203 0 1 LT3A 311 2 0 260 15 1 0 3 0.8000 0 3.1300 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 1000000 8553481 0 0 0 0 0 0 0 0 0 0 P CHELLADURAI,# 16 6 TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1790 1422536852 1197617000 C5LG27116 B.V.VANI NO-147,1ST MAIN,M N PALYA, ByLORE. 433203 100067 1 LT3A 311 0.5000 0 1997 15 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 100003030038D 0 0 0 0 0 0 0 0 0 0 B.V.VANI,NO-147,1ST MAIN,M N PALYA, ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1422537059 0624717000 C5LG27111 V.BHAGYAMMA NO-134,3RD CROSS,M N PALYA,BYLORE.3 - 433203 100251 1 LT3A 311 0.5000 0 1497 0 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 100003029058D 0 0 0 0 0 0 0 0 0 0 V.BHAGYAMMA,NO-134,3RD CROSS,M N PALYA,BYLORE.3 - 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1422537055 0728617000 C4LG36109 NANJUNDAPPA NA NA 433203 100023 1 LT3A 311 0.2400 0 717 7 1 0 3 1 1404 12.4100 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 100003000320D 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,NA NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1422536956 9588917000 C5EH9039 SHAMAIAH NO141, NARAYANAPPA BLOCK 433203 100203 1 LT1 211 2 0 3470 135 1 0 3 0.8900 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A4825362 0 0 0 1 0 0 0 0 0 0 SHAMAIAH,NO141, NARAYANAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 60 66 2023-08-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1422536953 9590817000 C5LG10359 PREMA KUPPA SWAMY, NO 135 VENKATESHAPPA L/O 433203 100290 1 LT1 211 0.9800 0 4824 181 1 0 3 0.9300 0 0 0 0 730 4332 2025-11-01 0 0 0 2025-10-04 3 0 0 0 0 14004015 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A4818523 0 0 0 3 0 0 0 0 0 0 PREMA KUPPA SWAMY,,NO 135 VENKATESHAPPA L/O 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 169.3300 186 2023-07-08 2025-10-04 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 1422536954 9591054898 C5EH37618 B RAVI #3 8/1 M R PALYA 433203 0 1 LT1 211 1 0 3613 67 1 0 3 0.9800 0 1 0 0 980 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.980 (ignore if paid) 0 100000 BD1108446 0 0 0 3 0 0 0 0 0 0 B RAVI,#3 8/1 M R PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 130.5000 144 2024-03-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 1422537193 9611229000 C5LG36442 R.NAGRAGAN NO 66, 1ST, SEETHAPPA L/O, M R PALYA, BLR 433203 100316 1 LT1 211 1 0 10062 62 1 0 3 1 322 1.6500 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 9611229264AD 0 0 0 2 0 0 0 0 0 0 R.NAGRAGAN,NO 66, 1ST, SEETHAPPA L/O, M R PALYA, BLR 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 55 61 2025-06-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1422537214 9706327000 C4LG30563 SHAMAIAH NA NA 433203 100206 1 LT1 211 0.2400 0 5432 175 1 0 3 1 0 0 0 0 3160 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.3160 (ignore if paid) 0 9999999 100003009027D 0 0 0 2 0 0 0 0 0 0 SHAMAIAH,NA NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 1422537206 9708292260 C5LG46032 KRISHNAN M.N SRIRAM.M SUNDARARAJAN # 5 9/1 VENKATA SWAMAPPA LAYOUT 433203 90006 1 LT1 211 1 0 3454 38 1 0 3 0.9700 0 0 0 0 370 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2651665 0 0 0 1 0 0 0 0 0 0 KRISHNAN M.N SRIRAM.M SUNDARARAJAN,# 5 9/1 VENKATA SWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1422537205 9708817000 C5LG11374 S SURESH NO4B M.R PALYA. 433203 100115 1 LT1 211 0.4800 0 1207 39 1 0 3 0.6600 3 0 0 0 340 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A4823849 0 0 0 0 0 0 0 0 0 0 S SURESH,NO4B M.R PALYA. 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1422537190 4043654449 C5LG43270 MANJULA 8 1ST MAIN ROAD 433203 100246 1 LT1 211 1 0 5337 65 1 0 3 0.9500 -21 0 0 0 370 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.370 (ignore if paid) 0 99999 37711447 0 0 0 0 0 0 0 0 0 0 MANJULA,8 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 67 74 2023-08-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1422537179 4044917000 C5EH7319 P.M.PRATHIBHA NO-5,OPP VENKATESHWARA TEMPLE M.R.PALYA 433203 100112 1 LT1 211 2 0 4508 115 1 0 3 0.9000 -136 0 0 0 570 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A4829229 0 0 0 2 0 0 0 0 0 0 P.M.PRATHIBHA,NO-5,OPP VENKATESHWARA TEMPLE M.R.PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1422536857 4123817000 C4LG44197 M.V.GOPAL A N F NA 433203 100236 1 LT1 211 0.2400 0 462 5 1 0 3 0.8200 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A4827940 0 0 0 0 0 0 0 0 0 0 M.V.GOPAL,A N F NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1422536827 4140427000 C5EH1334 B.LAKSHMI DEVI NO1,1ST CROSS SEETRHAPPA L/O M.R PALYA 433203 100106 1 LT1 211 2 0 2935 73 1 0 3 0.5900 -169 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A4825532 0 0 0 2 0 0 0 0 0 0 B.LAKSHMI DEVI,NO1,1ST CROSS SEETRHAPPA L/O M.R PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1422537173 4159127000 C5EH778 G. MUNISWAMY NO60/3,MANORAYANAPALYA A N F 433203 100125 1 LT1 211 3 0 6339 176 1 0 3 0.9200 0 0 0 0 1890 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 A4825533 0 0 0 3 0 0 0 0 0 0 G. MUNISWAMY,NO60/3,MANORAYANAPALYA A N F 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 166.5800 183 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 1422537168 4160750244 C5EH27349 R.S.THIRUMAL R.GOPI KRISHNAN NO.B3; 6TH CROSS 433203 100071 1 LT1 211 0 1 2489 36 1 0 3 1 0 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 99999 111111228011 0 0 0 1 0 0 0 0 0 0 R.S.THIRUMAL R.GOPI KRISHNAN,NO.B3; 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-11-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1422537147 4169329000 C5EH23589 SWAMEGOWDA AND GOWRAMA NO 3/4 , 2ND CROSS, M R PALYA, BLR 433203 100166 1 LT1 211 2 0 9844 76 1 0 3 1 0 1 0 0 1350 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 4169329848DD 0 0 0 1 0 0 0 0 0 0 SWAMEGOWDA AND GOWRAMA,NO 3/4 , 2ND CROSS, M R PALYA, BLR 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1422537025 4210127000 C4EH36696 KISHORE KUMAR 5,M.N.R.PALYA R.T.N. POST 433203 100200 1 LT1 211 2 0 4649 115 1 0 3 0.9600 0 0 0 0 1100 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A4825539 0 0 0 2 0 0 0 0 0 0 KISHORE KUMAR,5,M.N.R.PALYA R.T.N. POST 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1422537180 4250027000 C5EH4842 S SURESH NO4B M.R PALYA. 433203 100116 1 LT1 211 0 1 966 41 1 0 3 0.6800 -16 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A4823851 0 0 0 0 0 0 0 0 1 0 S SURESH,NO4B M.R PALYA. 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1422536932 4284917000 C5EH17163 DEVARAJU NO7, SLV TEMPLE, MRPALYA BANGALORE 433203 100144 1 LT1 211 0.2400 1 4299 128 1 0 3 0.7400 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A4829107 0 0 0 2 0 0 0 0 0 0 DEVARAJU,NO7, SLV TEMPLE, MRPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1422536913 4296213891 C5LG40488 SWAME GOWDA GOWRAMMA NO 59/3-1, 2ND CROSS 433203 100163 1 LT1 211 1 0 9187 36 1 0 3 1 0 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 99999 111112826929 0 0 0 2 0 0 0 0 0 0 SWAME GOWDA GOWRAMMA,NO 59/3-1, 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1422536884 4308127000 C5EH7320 P.M.PRATHIBHA NO-5,OPP VENKATESHWARA TEMPLE M.R.PALYA 433203 100110 1 LT1 211 0 1 511 16 1 0 3 0.7000 -114 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A4829224 0 0 0 1 0 0 0 0 1 0 P.M.PRATHIBHA,NO-5,OPP VENKATESHWARA TEMPLE M.R.PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1422536845 4330614139 C5LG38909 M.ANAND KUMAR NO166 6TH CROSS 433203 100058 1 LT1 211 0.4800 0 13720 85 1 0 3 1 -1 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 99999 111112583525 0 0 0 2 0 0 0 0 0 0 M.ANAND KUMAR,NO166 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1422537118 4371127000 C4LG45404 SATHI.S.NAIR 139 NA 433203 100223 1 LT1 211 0.2400 0 2273 73 1 0 3 0.8300 0 1 0 0 270 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4832235 0 0 0 1 0 0 0 0 0 0 SATHI.S.NAIR,139 NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1422537103 4476427000 C4LG45764 MUNI VENKATAPPA M.R.PALYA R.T.N,.POST 433203 100104 1 LT1 211 0.2400 0 514 17 1 0 3 1 -1 1.1300 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 100003003295D 0 0 0 0 0 0 0 0 0 0 MUNI VENKATAPPA,M.R.PALYA R.T.N,.POST 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422537096 4582127000 C4LG44198 M.V.GOPAL A N F NA 433203 100237 1 LT1 211 0.2400 0 431 19 1 0 3 0.9500 537 3.9000 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A4827930 0 0 0 0 0 0 0 0 0 0 M.V.GOPAL,A N F NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1422536883 2075817000 C5EH15446 SRI RAM SEVAK PRASAD NO-4,MANORAMAPALYA, BYLORE 433203 100275 1 LT1 211 2 0 27253 132 1 0 3 1 -255 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 100003001716D 0 0 0 0 0 0 0 0 0 0 SRI RAM SEVAK PRASAD,NO-4,MANORAMAPALYA, BYLORE 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 159 175 2023-07-31 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1422536891 2081227000 C4EH6394 M L GOPINATH M.R.PALYA M.R.PALYA 433203 100050 1 LT1 211 2.1500 0 7237 246 1 0 3 0.8900 2375 12.7900 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A4826000 0 0 0 4 0 0 0 0 0 0 M L GOPINATH,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 1422536858 2089717000 C5LG32980 P SRINIVASA #31/A,3 CRS,MANORAYANA PALYA - 433203 100278 1 LT1 211 0.4800 0 11019 84 1 0 3 1 679 5.3700 0 0 1600 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 2089717451D 0 0 0 2 0 0 0 0 0 0 P SRINIVASA,#31/A,3 CRS,MANORAYANA PALYA - 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 1422537159 2121817000 C4LG43725 N.SHAMAIAH 14 M.R.PALYA NA 433203 100232 1 LT1 211 0.2400 0 7778 84 1 0 3 1 259 1.3000 0 0 930 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111111378261 0 0 0 1 0 0 0 0 0 0 N.SHAMAIAH,14 M.R.PALYA NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 47 57 2023-08-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422537087 2238027000 C4LG45935 N.KRISHNA MURTHY 2 M.R.PALYA R.T.NAGAR POST C.N.HALLI 433203 100097 1 LT1 211 0.2400 0 1202 56 1 0 3 0.8900 122 1 0 0 600 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A7247458 0 0 0 0 0 0 0 0 0 0 N.KRISHNA MURTHY,2 M.R.PALYA R.T.NAGAR POST C.N.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1422537016 2250027000 C5EH16720 M.L.DHANALAKSHMI NO-51,M N PALYA,BYLORE-32 - 433203 100133 1 LT1 211 0 2 16030 176 1 0 3 1 0 1.1600 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 0 111111862286 0 0 0 3 0 0 0 0 1 0 M.L.DHANALAKSHMI,NO-51,M N PALYA,BYLORE-32 - 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 169.1700 186 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3900 1422536885 2282327000 C5EH19505 G.THARANATH RAO NO-6,M R PALYA,BYLORE. - 433203 100034 1 LT1 211 2 0 8839 46 1 0 3 1 0 3.1000 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 100003017066D 0 0 0 2 0 0 0 0 0 0 G.THARANATH RAO,NO-6,M R PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1422537198 2323327000 C4LG41957 NARAYANAPPA NA NA 433203 100094 1 LT1 211 0.2400 0 1887 83 1 0 3 0.8800 175 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A7238716 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,NA NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1422536903 2380917000 C5EH20181 N PARVATHI #4A,K#415,SRI LAKSHMI VENKATESHW ARA SWAMY RD, M R PALYA 433203 100119 1 LT1 211 1 0 20925 161 1 0 3 1 459 2.4300 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 2380917677D 0 0 0 3 0 0 0 0 0 0 N PARVATHI,#4A,K#415,SRI LAKSHMI VENKATESHW ARA SWAMY RD, M R PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 157.4200 173 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8900 1422536850 2405510907 C5EH25800 MOHAMMAD MOINUDDIN SHARIFF NO.46, 6TH CROSS 433203 100040 1 LT1 211 2 0 16787 169 1 0 3 1 1649 11.5200 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 99999 0052432215D 0 0 0 2 0 0 0 0 0 0 MOHAMMAD MOINUDDIN SHARIFF,NO.46, 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 1422537195 2516027000 C5EH16716 M.L.DHANALAKSHMI NO-51,M N PALYA,BYLORE-32 - 433203 100129 1 LT1 211 2 0 12416 168 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 100003036072D 0 0 0 2 0 0 0 0 0 0 M.L.DHANALAKSHMI,NO-51,M N PALYA,BYLORE-32 - 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 1422536982 2546195480 C5LG40803 R.S.THIRUMAL R.GOPI KRISHNAN NO.B3 6TH CROSS 433203 100072 1 LT1 211 1 0 8854 107 1 0 3 1 0 0 0 0 1450 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111110157283 0 0 0 1 0 0 0 0 0 0 R.S.THIRUMAL R.GOPI KRISHNAN,NO.B3 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1422536912 2570607597 C5EH25801 MOHAMMAD MOINUDDIN SHARIFF NO46, 6TH CROSS 433203 100044 1 LT1 211 2 0 7907 90 1 0 3 1 0 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 99999 5510430563D 0 0 0 4 0 0 0 0 0 0 MOHAMMAD MOINUDDIN SHARIFF,NO46, 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 5.9200 16 2025-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3100 1422536843 2606127000 C5EH1335 B.LAKSHMI DEVI NO1,1ST CROSS SEETHAPPA L/O MR PALYA 433203 100107 1 LT1 211 3 0 3325 105 1 0 3 0.8400 271 2.6600 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A4825530 0 0 0 2 0 0 0 0 0 0 B.LAKSHMI DEVI,NO1,1ST CROSS SEETHAPPA L/O MR PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1422536828 2614673223 C5EH37946 KRISHNAPPA N #4 2 6 TH CROSS 433203 0 1 LT1 211 2 0 1256 41 1 0 3 0.9200 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 100000 BD1126121 0 0 0 8 0 0 0 0 0 0 KRISHNAPPA N,#4 2 6 TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5500 1422536975 2651427000 C5LG22083 VANISRI R NO6, NARAYANAPPA BLOCK , MN PALYA, BANGALORE 433203 100179 1 LT1 211 0.2400 0 781 2 1 0 3 1 1 0 0 0 240 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003018346D 0 0 0 1 0 0 0 0 0 0 VANISRI R,NO6, NARAYANAPPA BLOCK , MN PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1422536879 2687229000 C5EH23699 R.NAGRAGAN NO 66, 1ST, SEETHAPPA L/O, M R PALYA, BLR 433203 100317 1 LT1 211 1.5000 0 8482 38 1 0 3 1 49 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 2687229379D 0 0 0 1 0 0 0 0 0 0 R.NAGRAGAN,NO 66, 1ST, SEETHAPPA L/O, M R PALYA, BLR 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1422536877 2691258000 C5LG35043 P.SRINIVASA #31/A,3RD CROSS,MR PALYA,BANGALORE 433203 100276 1 LT1 211 0.5000 0 3602 17 1 0 3 1 -52 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 2691258985D 0 0 0 1 0 0 0 0 0 0 P.SRINIVASA,#31/A,3RD CROSS,MR PALYA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422536878 2692227000 C4LG20160 RAMAIAH MANORAYAN PALYA NA 433203 100295 1 LT1 211 0.1200 0 24539 21 1 0 3 1 -194 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 100003017660D 0 0 0 1 0 0 0 0 0 0 RAMAIAH,MANORAYAN PALYA NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422536859 2698717000 C5LG21290 SHAMAIAH NO14, NARAYANAPPA BLOCK, LAKSHMI VENKATESHWAR TEMPLE, 433203 100214 1 LT1 211 1 0 2652 97 1 0 3 0.9300 0 0 0 0 570 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A4825370 0 0 0 1 0 0 0 0 0 0 SHAMAIAH,NO14, NARAYANAPPA BLOCK, LAKSHMI VENKATESHWAR TEMPLE, 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1422537196 2724817000 C5LG9543 P.RAMAIAH NO 139, M R PALYA, B 32. 433203 100260 1 LT1 211 0.4800 0 2883 89 1 0 3 0.7300 0 0 0 0 350 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A4827931 0 0 0 0 0 0 0 0 0 0 P.RAMAIAH,NO 139, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1422537187 2725817000 C5EH7853 SHAMAIAH NO141 NARAYANAPPA BLOCK 433203 100231 1 LT1 211 0 1 1663 69 1 0 3 0.9600 266 1.3400 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A4825372 0 0 0 0 0 0 0 0 1 0 SHAMAIAH,NO141 NARAYANAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 33.7200 44 2025-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1422537114 2737817000 3ELG7960 VENKATAPPA NA NA 433203 100090 1 LT1 211 0.1200 0 1044 41 1 0 3 0.9200 57 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A7238705 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,NA NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1422536976 2758717000 C5EH16715 M.L.DHANALAKSHMI NO-51,M N PALYA,BYLORE-32 - 433203 100128 1 LT1 211 2 0 28286 113 1 0 3 1 -201 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 100003037360D 0 0 0 2 0 0 0 0 0 0 M.L.DHANALAKSHMI,NO-51,M N PALYA,BYLORE-32 - 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 1422536897 2793027000 C4LG45793 P.RAMAIAH A N F R.T.N.POST 433203 100256 1 LT1 211 0.2400 0 1419 49 1 0 3 0.8300 0 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A4828452 0 0 0 1 0 0 0 0 0 0 P.RAMAIAH,A N F R.T.N.POST 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1422536863 2801138449 C5EH34922 JAYARAMU.M # 04 VENKATASWAMPPA LAYOUT,M R PALYA 433203 90027 1 LT1 211 2 0 8708 213 1 0 3 1 6136 52.1900 0 0 2290 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.2290 (ignore if paid) 0 1000000 111111543591 0 0 0 2 0 0 0 0 0 0 JAYARAMU.M,# 04 VENKATASWAMPPA LAYOUT,M R PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-08-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 1422537054 2849327000 C4LG44195 M.V.GOPAL A N F NA 433203 100234 1 LT1 211 0.2400 0 693 8 1 0 3 0.7400 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A4827933 0 0 0 0 0 0 0 0 0 0 M.V.GOPAL,A N F NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422536918 2874211344 C5LG36817 VENKATALAKSHMI NO.B2, 433203 100059 1 LT1 211 1 0 7223 46 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 99999 5719525189D 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMI,NO.B2, 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1422536905 2883967322 C5EH29554 M SUNANDA NO 70 1ST CROSS 433203 100307 1 LT1 211 1 0 2390 29 1 0 3 0.9800 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 99999 37732103 0 0 0 2 0 0 0 0 0 0 M SUNANDA,NO 70 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1422536881 2895027000 C4LG45938 N.KRISHNA MURTHY 2 M.R.PALYA R.T.NAGAR POST C.N.HALLI 433203 100100 1 LT1 211 0.2400 0 1084 45 1 0 3 1 606 4.9200 0 0 280 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003012016D 0 0 0 1 0 0 0 0 0 0 N.KRISHNA MURTHY,2 M.R.PALYA R.T.NAGAR POST C.N.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1422536837 2924227000 C5LG22084 SHOBHA R NO6, NARAYANAPPA BLOCK , MN PALYA, BANGALORE 433203 100180 1 LT1 211 0.2400 0 119 0 1 0 3 1 0 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A4829105 0 0 0 0 0 0 0 0 0 0 SHOBHA R,NO6, NARAYANAPPA BLOCK , MN PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1422537084 2949425531 C5LG51418 B RAVI # 38/1 M R PALYA 433203 0 1 LT1 211 1 0 7038 206 1 0 3 0.9600 0 1.7100 0 0 4010 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.4010 (ignore if paid) 0 100000 BD1108443 0 0 0 4 0 0 0 0 0 0 B RAVI,# 38/1 M R PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 1422537092 2950608098 C5LG43269 MANJULA 8 1ST MAIN ROAD 433203 100245 1 LT1 211 1 0 2599 36 1 0 3 0.9800 1344 11.6900 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 99999 37711446 0 0 0 0 0 0 0 0 0 0 MANJULA,8 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1422536890 2994027000 C5LG22087 SHOBHA R NO6, NARAYANAPPA BLOCK , MN PALYA, BANGALORE 433203 100183 1 LT1 211 0.2400 0 388 5 1 0 3 0.8900 -60 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A4829110 0 0 0 0 0 0 0 0 0 0 SHOBHA R,NO6, NARAYANAPPA BLOCK , MN PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 16.1300 26 2023-08-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1422536892 2996507431 C5EH33543 A RAMA CHANDRA #45 1ST CROSS SEETHA PPA LAYOUT MR PALYA 433203 100109 1 LT1 211 2 0 8487 123 1 0 3 0.9900 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 99999 BC2576172 0 0 0 2 0 0 0 0 0 0 A RAMA CHANDRA,#45 1ST CROSS SEETHA PPA LAYOUT MR PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1422536867 3008313251 C5EH29553 M SUNANDA NO 70 1ST CROSS 433203 100305 1 LT1 211 2 0 17223 167 1 0 3 0.9100 -224 0 0 0 580 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.580 (ignore if paid) 0 99999 37732102 0 0 0 2 0 0 0 0 0 0 M SUNANDA,NO 70 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 162.2500 178 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1422536974 3114223583 C5LG54027 MARTIN MAHENDRA SINGH # 04 VENKATESHWARA SWAMY ROAD 433203 0 1 LT1 211 1 0 427 12 1 0 3 0.9900 0 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 1000000 67517976 0 0 0 2 0 0 0 0 0 0 MARTIN MAHENDRA SINGH,# 04 VENKATESHWARA SWAMY ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1422537194 3123817000 C4LG44423 PUVANNA MANAORAYAN PALYA NA 433203 100048 1 LT1 211 0.2400 0 3857 54 1 0 3 1 895 9.2800 0 0 810 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111110096642 0 0 0 0 0 0 0 0 0 0 PUVANNA,MANAORAYAN PALYA NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1422537086 1035227000 C5EH4344 R MANJULA NO6 NARAYANAPPA L/0 M.RPALYA. 433203 100172 1 LT1 211 0 1 2083 90 1 0 3 0.9200 0 4.5300 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A4829106 0 0 0 4 0 0 0 0 1 0 R MANJULA,NO6 NARAYANAPPA L/0 M.RPALYA. 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7600 1422537093 1037751540 C5EH28688 N.NAGARATHNA NO 4 6/2, M.R.PALYA 433203 100168 1 LT1 211 3 0 8634 106 1 0 3 0.9300 -14 0 0 0 1260 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 32716914 0 0 0 2 0 0 0 0 0 0 N.NAGARATHNA,NO 4 6/2, M.R.PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1422537014 1043327000 C5EH10559 MANJULA NO 49/5 VEKATASWAMAPPA MR PALYA RT NGR BANGALORE 433203 100244 1 LT1 211 0 1 1053 50 1 0 3 0.8800 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A7256317 0 0 0 2 0 0 0 0 1 0 MANJULA,NO 49/5 VEKATASWAMAPPA MR PALYA RT NGR BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1422537012 1047273792 C5EH30067 M SUNANDA NO 7 1 ST CROSS 433203 100306 1 LT1 211 2 0 7580 161 1 0 3 0.7600 1 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 99999 38123100 0 0 0 2 0 0 0 0 0 0 M SUNANDA,NO 7 1 ST CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1422536910 1069717000 C5LG19170 MANJULA NO 49/5 VEKATASWAMAPPA MR PALYA RT NGR BANGALORE 433203 100240 1 LT1 211 0.2400 0 2581 133 1 0 3 0.6800 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A7252473 0 0 0 2 0 0 0 0 0 0 MANJULA,NO 49/5 VEKATASWAMAPPA MR PALYA RT NGR BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1422536871 1085282407 C5EH40448 P CHELLADURAI # 16/2 K NO 93A 6 TH CROSS 433203 0 1 LT1 211 2 0 2336 111 1 0 3 0.8500 1214 10 0 0 330 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 4056430 0 0 0 2 0 0 0 0 0 0 P CHELLADURAI,# 16/2 K NO 93A 6 TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8330 1422537175 1122917000 C4LG45679 SHAMAIAH A N F R.T.NAGAR 433203 100210 1 LT1 211 0.2400 0 5868 220 1 0 3 0.9200 2035 10.4300 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A4829101 0 0 0 3 0 0 0 0 0 0 SHAMAIAH,A N F R.T.NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-08-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 1422536902 1173127000 C4EH16201 M L GOPINATH 119 NA 433203 100138 1 LT1 211 3 0 6242 236 1 0 3 0.8900 2137 12.9500 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A4825982 0 0 0 3 0 0 0 0 0 0 M L GOPINATH,119 NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 156 172 2023-07-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 1422536893 1186327000 C4EH24103 P NEETHI 49/5 M.R.PALYA 433203 100248 1 LT1 211 3 0 1169 37 1 0 3 1 0 0 0 0 1580 4332 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 2009-12-01 A4782213 0 0 0 1 0 0 0 0 0 0 P NEETHI,49/5 M.R.PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1422537131 1216505229 C5LG40487 SWAME GOWDA GOWRAMMA NO.59/3-1, 2ND CROSS 433203 100162 1 LT1 211 1 0 7292 78 1 0 3 1 332 1.7200 0 0 1700 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111113085753 0 0 0 2 0 0 0 0 0 0 SWAME GOWDA GOWRAMMA,NO.59/3-1, 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1422537056 1227027000 C5LG21294 SHAMAIAH NO14, NARAYANAPPA BLOCK, LAKSHMI VENKATESHWAR TEMPLE, 433203 100218 1 LT1 211 0 1 1887 50 1 0 3 0.9100 0 4.6600 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A4825380 0 0 0 1 0 0 0 0 1 0 SHAMAIAH,NO14, NARAYANAPPA BLOCK, LAKSHMI VENKATESHWAR TEMPLE, 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1422536855 1291817000 C4LG35571 LAKSHMAIAH 6 M.R.PALYA 433203 100314 1 LT1 211 0.2400 0 2130 76 1 0 3 1 0 0 0 0 920 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100003025143D 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH,6 M.R.PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1422537211 1308717000 C5EH20933 KRISHNAN M M AND SRIRAM M AND SUNDARARAJAN M #59/1 VENKATASWAMAPPA LAYOUT, M R PALYA, BANGALORE 433203 100149 1 LT1 211 2 0 19276 107 1 0 3 1 461 4.9900 0 0 1000 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 1308717472D 0 0 0 2 0 0 0 0 0 0 KRISHNAN M M AND SRIRAM M AND SUNDARARAJAN M,#59/1 VENKATASWAMAPPA LAYOUT, M R PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1422537052 1334027000 C4EH32925 B.LAKSHMI DEVI NO1,1ST CROSS SEETHAPPA L/O M.R.PALYA 433203 100105 1 LT1 211 2 0 4034 131 1 0 3 0.9000 0 1 0 0 0 4332 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 2009-12-01 A4825526 0 0 0 1 0 0 0 0 0 0 B.LAKSHMI DEVI,NO1,1ST CROSS SEETHAPPA L/O M.R.PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1422536979 1342817000 E3LG33830 GOVINDAPPA NA NA 433203 100087 1 LT1 211 0.2400 0 490 4 1 0 3 1 -31 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 100002994514D 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,NA NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1422536882 1380917000 C4LG46253 CHIKKAABAIAH M.R.PALYA R.T.NAGAR (POST) 433203 100003 1 LT1 211 0.2400 0 32 1 1 0 3 0.6600 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A4824472 0 0 0 0 0 0 0 0 0 0 CHIKKAABAIAH,M.R.PALYA R.T.NAGAR (POST) 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1422536862 1389027000 C5EH16821 B.V.VANI NO-147,1ST MAIN,M N PALYA, ByLORE. 433203 100065 1 LT1 211 2 0 4791 6 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 100003006247D 0 0 0 0 0 0 0 0 0 0 B.V.VANI,NO-147,1ST MAIN,M N PALYA, ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422536833 1403917000 C4LG33978 SHARANAPPA NA NA 433203 100265 1 LT1 211 0.2400 0 6674 28 1 0 3 0.9000 12 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 99999 BC2411053 0 0 0 0 0 0 0 0 0 0 SHARANAPPA,NA NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-08-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1422536930 1556227000 C4LG45766 MUNI VENKATAPPA M.R.PALYA R.T.N,.POST 433203 100102 1 LT1 211 0.2400 0 806 38 1 0 3 1 514 4.2700 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 100002998800D 0 0 0 2 0 0 0 0 0 0 MUNI VENKATAPPA,M.R.PALYA R.T.N,.POST 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 15.1700 25 2024-03-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1422536906 1574327000 3ELG7963 NARAYANAPPA NA NA 433203 100092 1 LT1 211 0.0800 0 192 16 1 0 3 0.9800 576 5.1600 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A7238702 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,NA NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-07-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1422536889 1581817000 C5LG21293 SHAMAIAH NO14, NARAYANAPPA BLOCK, LAKSHMI VENKATESHWAR TEMPLE, 433203 100217 1 LT1 211 1 0 613 14 1 0 3 0.9600 -102 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A4825371 0 0 0 0 0 0 0 0 0 0 SHAMAIAH,NO14, NARAYANAPPA BLOCK, LAKSHMI VENKATESHWAR TEMPLE, 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422536841 1602817000 C5EH21036 NARAYANA SWAMY #42/74 56/27 M.R.PALYA, R.T.NAGAR POST 433203 100018 1 LT1 211 2 0 15597 100 1 0 3 1 -208 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 1602817441D 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY,#42/74 56/27 M.R.PALYA, R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1422537141 1627143119 C5LG44305 G V ANBU S SUDHA ANBU 4 45/6 433203 100196 1 LT1 211 1 0 6787 76 1 0 3 0.8900 296 0 0 0 1590 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 BC2295912 0 0 0 2 0 0 0 0 0 0 G V ANBU S SUDHA ANBU,4 45/6 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1422537143 1628227000 3ELG35569 LAKSHMAIAH 6 M.R.PALYA 433203 100312 1 LT1 211 0.2400 0 2216 79 1 0 3 1 0 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 100003025327D 0 0 0 2 0 0 0 0 0 0 LAKSHMAIAH,6 M.R.PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 139 153 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1422537091 1636427000 C4EH16202 M L GOPINATH 119 NA 433203 100139 1 LT1 211 3 0 2819 103 1 0 3 0.9100 -97 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A4825993 0 0 0 0 0 0 0 0 0 0 M L GOPINATH,119 NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 148.6300 163 2025-04-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1422537019 1647027000 C5LG29321 C.SURESH NO-49/1,VENKATASWAMAPPA L/O, BYLORE. 433203 100271 1 LT1 211 0.4800 0 16250 53 1 0 3 1 222 1.6700 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 100003007820D 0 0 0 2 0 0 0 0 0 0 C.SURESH,NO-49/1,VENKATASWAMAPPA L/O, BYLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1422536854 1700817000 C4LG32618 CHIKKABBAIAH NA NA 433203 100000 1 LT1 211 0.2400 0 1856 59 1 0 3 0.8000 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A4831845 0 0 0 0 0 0 0 0 0 0 CHIKKABBAIAH,NA NA 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1422537181 1724817000 C4LG45792 P.RAMAIAH A N F R.T.N.POST 433203 100255 1 LT1 211 0.2400 0 3164 128 1 0 3 0.7600 0 0 0 0 1050 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A4827937 0 0 0 1 0 0 0 0 0 0 P.RAMAIAH,A N F R.T.N.POST 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 85.6400 94 2023-12-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1422537163 1726327000 C5LG22031 SHAMAIAH NO14, NEWNO 61, NARAYANAPPA BLOCK, LAKSHMI VENKATESHWARA TEMPLE ROAD, 433203 100213 1 LT1 211 0.5000 0 1143 70 1 0 3 0.7800 112 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004015 0 9999999 A4829112 0 0 0 0 0 0 0 0 0 0 SHAMAIAH,NO14, NEWNO 61, NARAYANAPPA BLOCK, LAKSHMI VENKATESHWARA TEMPLE ROAD, 0 0 0 0 0 0 0 0 2025-11-01 0 10000944950 0 0 0 0 1 0 0 0 0 0 52 57 2025-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900