1451662183 1004144444 MS3EH21930 A,M,SURESHRAJ 43,5THMAIN KR GARDEN MPL BANGALORE 111116 10200 12 LT1 211 3 0 13633 110 1 0 3 0.9800 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 37722991 0 0 0 4 0 0 0 0 0 0 A,M,SURESHRAJ,43,5THMAIN KR GARDEN MPL BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 180.5800 199 2024-07-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 2 1451662184 5144511111 HEH3232 M.G.SANJAYAN(SANJAYAN) NO.23,1ST CROSS,A BLK,2ND A MAIN 111116 4240 12 LT1 211 3 0 19980 164 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111311014 0 0 0 5 0 0 0 0 0 0 M.G.SANJAYAN(SANJAYAN),NO.23,1ST CROSS,A BLK,2ND A MAIN 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9100 2 1451662185 0484193525 3SMPEH41486 LAKSHMAMMA 4 NO 18 K R GARDAN MURUGESH PALYA BANGALORE 111116 2556 12 LT1 211 2 0 3522 39 1 0 3 0.9000 -75 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 BC2885766 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,4 NO 18 K R GARDAN MURUGESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1451662186 1004686815 3SMPLG52124 G MURUGAN NO 41, SREE RAMA NAGARI 111116 5044 12 LT1 211 0.4800 0 4347 146 1 0 3 0.9700 0 0 0 0 1510 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.1510 (ignore if paid) 0 1000000 BC2846080 0 0 0 1 0 0 0 0 0 0 G MURUGAN,NO 41, SREE RAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1451662187 0792522222 MPL20685 Y DHANI KUMAR AND V P PUSHPALATHA #5 111116 15200 12 LT1 211 0.4800 0 2117 67 1 0 3 0.9700 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3260860 0 0 0 1 0 0 0 0 0 0 Y DHANI KUMAR AND V P PUSHPALATHA,#5 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1451662188 6748611111 MPEH13297 RAMESH KUMAR OLD NO 981/A NEW NO 29 1ST CROSS 111116 3660 12 LT1 211 3 0 19474 76 1 0 3 1 -250 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111325786 0 0 0 0 0 0 0 0 0 0 RAMESH KUMAR,OLD NO 981/A NEW NO 29 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 174.1700 192 2023-10-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1451662189 2906511111 MPL19068 DHANDAPANI MURGESH PALYA 111116 3100 12 LT1 211 1 0 7648 26 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 100000 111111266183 0 0 0 2 0 0 0 0 0 0 DHANDAPANI,MURGESH PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1451662190 1089101119 3SMPEH42010 K KISHORE 3 NO 1, K R GARDEN 5TH MAIN ROA, MURGESHPALYA 111116 16002 12 LT1 211 2 0 5371 92 1 0 3 0.9000 0 0 0 0 310 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 BC2939792 0 0 0 2 0 0 0 0 0 0 K KISHORE,3 NO 1, K R GARDEN 5TH MAIN ROA, MURGESHPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1451662191 3618511111 SMPEH10818 SARALA VIDHYA KANTH ECS-496 MURGESH PALYA ECS-496 111116 3500 12 LT1 211 3 0 4424 188 1 0 3 0.9400 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3466423 0 0 0 3 0 0 0 0 0 0 SARALA VIDHYA KANTH ECS-496,MURGESH PALYA ECS-496 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1451662192 6057039979 3SMPEH41227 DR S PANDU NO 44 5 MAIN K R GARDEN 111116 14103 12 LT1 211 2 0 8403 94 1 0 3 0.7500 -73 0 0 0 850 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.850 (ignore if paid) 0 999999 BC2848671 0 0 0 2 0 0 0 0 0 0 DR S PANDU,NO 44 5 MAIN K R GARDEN 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 159.8300 176 2023-07-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1451662193 7966511111 3SMPEH17613 SATHYA VANI NO.3, 5TH CROSS, K.R.GARDEN MPL 111116 3700 12 LT1 211 2 0 1875 30 1 0 3 0.8900 662 3.4200 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3263667 0 0 0 2 0 0 0 0 0 0 SATHYA VANI,NO.3, 5TH CROSS, K.R.GARDEN MPL 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 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 1.9200 2 1451662195 7879511111 MPL18037 KAMATH M N 5TH MAIN RD 7TH CRO K R GARDEN. MURUGESH PALY BANGALORE-17. 111116 11400 12 LT1 211 1 0 4520 198 1 0 3 0.9100 0 0 0 0 290 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A3260857 0 0 0 3 0 0 0 0 0 0 KAMATH M N,5TH MAIN RD 7TH CRO K R GARDEN. MURUGESH PALY BANGALORE-17. 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-08-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1451662196 3120645019 3SMPLG44324 SRI. M. PALANI SF NO. 45, 1ST CROSS, SRIRAMA NAGARI MURUGESH PALYA, BANGALORE 17. 111116 3068 12 LT1 211 1 0 4847 25 1 0 3 1 0 7.0500 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111112997576 0 0 0 0 0 0 0 0 0 0 SRI. M. PALANI,SF NO. 45, 1ST CROSS, SRIRAMA NAGARI MURUGESH PALYA, BANGALORE 17. 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1451662197 9192074114 3SMPEH40826 RAMESH KUMAR 4 NO 29, 1ST A CROSS A BLOCK, VINAYAKA NAGAR 111116 3648 12 LT1 211 2 0 5219 76 1 0 3 0.8100 0 0 0 0 270 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2654409 0 0 0 2 0 0 0 0 0 0 RAMESH KUMAR,4 NO 29, 1ST A CROSS A BLOCK, VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-10-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1451662198 5848611111 MGL1423 SAROJA SRIRAMA NAGARI 111116 5620 12 LT1 211 0.1200 0 2414 31 1 0 3 1 1504 13.3400 0 0 240 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111326786 0 0 0 1 0 0 0 0 0 0 SAROJA,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 1.9200 12 2025-07-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1451662199 5235444444 3SMPLG35398 T.H.HANUMAIAH NO.31,1ST CROSS 111116 3180 12 LT1 211 0.4800 0 9120 38 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111295077 0 0 0 1 0 0 0 0 0 0 T.H.HANUMAIAH,NO.31,1ST CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1451662200 7774603229 3SMPEH40823 RAMESH KUMAR NO 29, 1ST A CROSS A BLOCK, VINAYAKA NAGAR 111116 3642 12 LT1 211 2 0 2772 25 1 0 3 0.8600 5 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 BC2654406 0 0 0 1 0 0 0 0 0 0 RAMESH KUMAR,NO 29, 1ST A CROSS A BLOCK, VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1451662201 8493763219 3SMPEH38326 LALITHA.B.M 1 KHATHA NO:282 K.R.GARDEN 111116 3503 12 LT1 211 2 0 9502 139 1 0 3 0.9200 0 6.2800 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 BC2168747 0 0 0 2 0 0 0 0 0 0 LALITHA.B.M,1 KHATHA NO:282 K.R.GARDEN 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1451662202 2000622222 MPL20175 SELVI GANESHAN MURGESH PALYA 111116 3320 12 LT1 211 1 0 13355 92 1 0 3 1 55 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111282240 0 0 0 1 0 0 0 0 0 0 SELVI GANESHAN,MURGESH PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1451662203 2004144444 MS3EH21929 A,M,SURESHRAJ 43,5THMAIN KR GARDEN MPL BANGALORE 111116 10100 12 LT1 211 3 0 2720 83 1 0 3 0.8900 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3462516 0 0 0 2 0 0 0 0 0 0 A,M,SURESHRAJ,43,5THMAIN KR GARDEN MPL BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 105.9200 117 2024-07-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1451662204 7776611111 AEH4843 VARIJAKSHAN P MURUGESH PALYA 111116 18400 12 LT1 211 3 0 16149 61 1 0 3 1 -132 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 999999 100001441062D 0 0 0 1 0 0 0 0 0 0 VARIJAKSHAN P,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-07-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1451662205 3528107134 3SMPEH31990 RAMA REDDY V.KOMALA GF 5TH MAIN,K.R.GARDEN,MPL, BANGALORE-17. 111116 17407 12 LT1 211 2 0 10761 30 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111115649555 0 0 0 2 0 0 0 0 0 0 RAMA REDDY V.KOMALA,GF 5TH MAIN,K.R.GARDEN,MPL, BANGALORE-17. 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1451662206 4046511111 MPLG25460 DR. S. PANDU NO 44, 5TH MAIN, K.R GARDEN 111116 14100 12 LT1 211 0.4800 0 4192 87 1 0 3 0.9300 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 BC3463779 0 0 0 1 0 0 0 0 0 0 DR. S. PANDU,NO 44, 5TH MAIN, K.R GARDEN 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-08-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1451662207 2009509364 3SMPEH42012 K KISHORE 10 NO 1, K R GARDEN 5TH MAIN ROA, MURGESHPALYA 111116 16004 12 LT1 211 2 0 4664 80 1 0 3 0.7600 -294 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 BC2939794 0 0 0 2 0 0 0 0 0 0 K KISHORE,10 NO 1, K R GARDEN 5TH MAIN ROA, MURGESHPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1451662209 2010866666 3SMPLG39367 EDWIN NO. 553, SRI.RAMANAGAR, MURUGESH PAL, BENGALURU 17. 111116 6280 12 LT1 211 0.4800 0 12960 38 1 0 3 0 0 1.1000 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14001440 0 9999999 100001504490 0 0 0 0 0 0 0 0 0 0 EDWIN,NO. 553, SRI.RAMANAGAR, MURUGESH PAL, BENGALURU 17. 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1451662210 5657444444 3SMPEH26167 VENKATARAMANA I LINE,SRIRAMANAGARI 111116 5640 12 LT1 211 2 0 6249 30 1 0 3 1 398 2.2000 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111325736 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA,I LINE,SRIRAMANAGARI 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-09-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1451662211 5960133333 3SMPEH25316 SHASHI.R NO.38,K,R GARDEN,5TH MAIN 111116 11300 12 LT1 211 3 0 3473 62 1 0 3 0.8900 0 0 0 0 770 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A3260842 0 0 0 2 0 0 0 0 0 0 SHASHI.R,NO.38,K,R GARDEN,5TH MAIN 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1451662212 6371932759 MS3EH46936 SUNKAVALLI SREENIVAS NO 19 5TH MAIN K R GARDEN MURUGESHPALYA14 111116 0 12 LT1 211 2 0 1951 65 1 0 3 0.7600 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 100000 A8548090 0 0 0 2 0 0 0 0 0 0 SUNKAVALLI SREENIVAS,NO 19 5TH MAIN K R GARDEN MURUGESHPALYA14 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1451662213 2010133333 3SMPEH25323 M.ARASAPPA NO.969/6,2ND MAIN 2ND CROSS 111116 4140 12 LT1 211 2 0 13417 51 1 0 3 1 3 0 0 0 50 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.50 (ignore if paid) 0 99999 111111322973 0 0 0 2 0 0 0 0 0 0 M.ARASAPPA,NO.969/6,2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 105 116 2025-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1451662103 1339357793 MS3EH46929 SUNKAVALLI SREENIVAS NO 19 5TH MAIN K R GARDEN MURUGESHPALYA6 111116 0 12 LT1 211 2 0 1704 117 1 0 3 0.9600 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 100000 A8548083 0 0 0 2 0 0 0 0 0 0 SUNKAVALLI SREENIVAS,NO 19 5TH MAIN K R GARDEN MURUGESHPALYA6 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1451662104 6477942788 3SMPEH37894 C.K.BHAGYA 4 K.R.GARDEN,HAL(PO) BANGALORE-17 111116 3605 12 LT1 211 2 0 8980 75 1 0 3 0.9500 -110 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 BC2077765 0 0 0 2 0 0 0 0 0 0 C.K.BHAGYA,4 K.R.GARDEN,HAL(PO) BANGALORE-17 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1451662108 5673555555 3SMPEH28843 ANIL CHOPRA NO,10/1 4TH MAIN 111116 400 12 LT1 211 2 0 21744 122 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 999999 100001440092D 0 0 0 2 0 0 0 0 0 0 ANIL CHOPRA,NO,10/1 4TH MAIN 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1451662109 8010865863 3SMPLG55444 MR.ARUNA DAS NO 527 SRI RAM NAGARI SLUM 111116 0 12 LT1 211 1 0 1790 86 1 0 3 0.9600 1 1 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 1000000 BC3377108 0 0 0 2 0 0 0 0 0 0 MR.ARUNA DAS,NO 527 SRI RAM NAGARI SLUM 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 82.4900 91 2024-07-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1451662110 5993094879 3SMPEH38578 Sri. M. MOHAN. NO 697/A 2nd MAIN VINAYAKA NAGAR 111116 4624 12 LT1 211 2 0 7384 91 1 0 3 0.7900 0 2.0400 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 BC2136519 0 0 0 2 0 0 0 0 0 0 Sri. M. MOHAN.,NO 697/A 2nd MAIN VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1451662112 7075511111 MGL1664 ANANDA SRIRAMA NAGARI 111116 0 12 LT1 211 0.4000 0 1544 56 1 0 3 0.9200 70 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 1000000 68168100 0 0 0 0 0 0 0 0 0 0 ANANDA,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1451662113 7197511111 3SMPLG26111 RAZIA BEGUM NO.25, 5TH MAIN, K.R.GARDEN 111116 2660 12 LT1 211 1 0 22763 54 1 0 3 0 -80 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14001440 0 9999999 100001502091 0 0 0 0 0 0 0 0 0 0 RAZIA BEGUM,NO.25, 5TH MAIN, K.R.GARDEN 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451662114 7199444444 3SMPLG33600 G.JEEVA KUMARAJAN NO.1472/273/5,ML 111116 1300 12 LT1 211 3 0 3411 119 1 0 3 0.9600 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 0 A3466435 0 0 0 2 0 0 0 0 0 0 G.JEEVA KUMARAJAN,NO.1472/273/5,ML 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1451662115 7095346106 3SMPEH41481 LAKSHMAMMA 8 NO 18 K R GARDAN MURUGESH PALYA BANGALORE 111116 2546 12 LT1 211 2 0 7309 55 1 0 3 0.9800 -100 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 100000 BC2885761 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,8 NO 18 K R GARDAN MURUGESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1451662116 5884923137 3SMPEH41487 LAKSHMAMMA 2 NO 18 K R GARDAN MURUGESH PALYA BANGALORE 111116 2558 12 LT1 211 2 0 5379 44 1 0 3 0.9300 -12 0 0 0 750 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 BC2885767 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,2 NO 18 K R GARDAN MURUGESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 42 52 2024-01-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1451662118 7200591420 3SMPEH46714 RAMAPRABHA.R.C 2NO 36, 5TH MAIN ROAD K R GARDEN MURUGESH PALYA 111116 0 12 LT1 211 1 0 980 56 1 0 3 0.8200 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 100000 4519794 0 0 0 2 0 0 0 0 0 0 RAMAPRABHA.R.C,2NO 36, 5TH MAIN ROAD K R GARDEN MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1660 2 1451662119 7077460744 3SMPEH39887 SUBRAMANYA REDDY NO 25, 1ST CROSS VINAYAKANAGAR 111116 4185 12 LT1 211 2 0 5529 65 1 0 3 0.9700 0 3.0900 0 0 560 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2488465 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA REDDY,NO 25, 1ST CROSS VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1451662120 7077659082 3SMPEH47585 B PRAKASH AND P SHOBHA 6.NO 588 SRI RAMA NAGAR SLUM KONENA AGRAHARA OLD AIR PORT ROAD 111116 0 12 LT1 211 2 0 2113 143 1 0 3 0.8800 0 2.3200 0 0 480 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.480 (ignore if paid) 0 10000 3829691 0 0 0 2 0 0 0 0 0 0 B PRAKASH AND P SHOBHA,6.NO 588 SRI RAMA NAGAR SLUM KONENA AGRAHARA OLD AIR PORT ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2680 2 1451662121 5796821479 3SMPLG55442 MR.ARUNA DAS NO 527 SRI RAM NAGARI SLUM 111116 0 12 LT1 211 1 0 4175 51 1 0 3 0.9400 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999 BC3377106 0 0 0 2 0 0 0 0 0 0 MR.ARUNA DAS,NO 527 SRI RAM NAGARI SLUM 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1451662122 6693144444 MS3EH2195 A,M,SURESHRAJ 43,5THMAIN KR GARDEN MPL BANGALORE 111116 10700 12 LT1 211 3 0 59250 117 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 999999 100001439084D 0 0 0 2 0 0 0 0 0 0 A,M,SURESHRAJ,43,5THMAIN KR GARDEN MPL BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1451662123 1831611111 MGH18 RAJA MANICKAM MURUGESH PALYA 111116 12800 12 LT1 211 3 0 21205 8 1 0 3 1 -5293 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 100001460594D 0 0 0 1 0 0 0 0 0 0 RAJA MANICKAM,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 164.0800 180 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1451662124 7395283133 3SMPLG54927 V.KOMALA NO 5TH MAIN K R GAREDEN 111116 0 12 LT1 211 1 0 1371 2 1 0 3 0.9900 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 BC3342863 0 0 0 2 0 0 0 0 0 0 V.KOMALA,NO 5TH MAIN K R GAREDEN 0 0 0 0 0 0 0 0 2026-01-12 0 10001904914 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1451662125 2235444444 3SMPEH27079 T.H.HANUMAIAH NO.31,1ST CROSS 111116 3240 12 LT1 211 4 0 771 35 1 0 3 0.9400 -7 1 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 0 8659529 0 0 0 1 0 0 0 0 0 0 T.H.HANUMAIAH,NO.31,1ST CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0740 2 1451662126 1825943005 3SMPLG48947 PRABHU.K.PATIL,SUMA P.PATILLATHA S.KUBSAD 1 5TH MAIN K.R.GARDEN 111116 3024 12 LT1 211 1 0 8241 50 1 0 3 0.8600 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 BC2139474 0 0 0 2 0 0 0 0 0 0 PRABHU.K.PATIL,SUMA P.PATILLATHA S.KUBSAD,1 5TH MAIN K.R.GARDEN 1.8000 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1451662127 8523522222 3SMPLG26110 RAZIA BEGUM NO.25, 5TH MAIN, K.R.GARDEN 111116 2720 12 LT1 211 1 0 25457 68 1 0 3 0 0 0 0 0 330 1111 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14001440 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001504730 0 0 0 0 0 0 0 0 0 0 RAZIA BEGUM,NO.25, 5TH MAIN, K.R.GARDEN 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 222.9200 0 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451662128 1819511111 SA9594 GURUSWAMY SRIRAMA NAGARI 111116 0 12 LT1 211 0.4800 0 16733 129 1 0 3 1 0 1 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111283736 0 0 0 2 0 0 0 0 0 0 GURUSWAMY,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1451662129 3952611111 MGL2099 CHINNASWAMYK.M. K.NO.282 111116 2860 12 LT1 211 0.7600 0 7960 309 1 0 3 0.9600 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3457918 0 0 0 6 0 0 0 0 0 0 CHINNASWAMYK.M.,K.NO.282 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8700 2 1451662130 4967787090 3SMPEH32106 CHANDRA MOHAN R FF1 NO-5,7TH CROSS,K.R.GARDEN, MURUGESHPALYA,BANGALORE. 111116 10902 12 LT1 211 2 0 15419 59 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111112142625 0 0 0 2 0 0 0 0 0 0 CHANDRA MOHAN R,FF1 NO-5,7TH CROSS,K.R.GARDEN, MURUGESHPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 99.9200 110 2024-05-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4900 2 1451662035 1354555555 3SMP1974 M.G SANJAYAN ASHA SANJAYAN PRESS IT 111116 4260 12 LT1 211 6 0 11723 264 1 0 3 0.9100 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 666666 3407795 0 0 0 4 0 0 0 0 0 0 M.G SANJAYAN,ASHA SANJAYAN PRESS IT 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 2 1451662036 7944511111 3SMPLG27820 SMT. MUNGALAMMA. NO. 60. SRI RAMA NAGAR. 111116 0 12 LT1 211 0.2400 0 9808 80 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111110179048 0 0 0 1 0 0 0 0 0 0 SMT. MUNGALAMMA.,NO. 60. SRI RAMA NAGAR. 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1451662131 4967914452 3SMPLG50697 SRI. MUNIRAJU. M. NO 592 SRIRAMA NAGARI SLUM. MURUGESHPALYA BANGALORE-17 111116 5025 12 LT1 211 1 0 3453 30 1 0 3 0.9300 -48 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 BC2414811 0 0 0 0 0 0 0 0 0 0 SRI. MUNIRAJU. M.,NO 592 SRIRAMA NAGARI SLUM. MURUGESHPALYA BANGALORE-17 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 37 47 2024-10-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1451662132 2034511111 3SMPEH17597 K.ANITHA NO.35, K.R.GARDEN K.AGRAHARA 111116 7700 12 LT1 211 2 0 3525 22 1 0 3 0.7600 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3260853 0 0 0 2 0 0 0 0 0 0 K.ANITHA,NO.35, K.R.GARDEN K.AGRAHARA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 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 1.9000 2 1451662133 5371611111 MGL1274 NIRMALA M NO 275/D7273 111116 8700 12 LT1 211 1 0 11874 29 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 999999 100001461595D 0 0 0 1 0 0 0 0 0 0 NIRMALA M,NO 275/D7273 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1451662134 2038615185 3SAMPEH46709 RAMAPRABHA.R.C 9NO 36, 5TH MAIN ROAD K R GARDEN MURUGESH PALYA 111116 0 12 LT1 211 2 0 1591 92 1 0 3 0.9100 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 100000 4519789 0 0 0 2 0 0 0 0 0 0 RAMAPRABHA.R.C,9NO 36, 5TH MAIN ROAD K R GARDEN MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1451662135 5363522222 MGH2104 T.H.HANUMAIAH NO. 73/69, 111116 0 12 LT1 211 2 0 11508 94 1 0 3 1 110 1 0 0 500 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111312704 0 0 0 1 0 0 0 0 0 0 T.H.HANUMAIAH,NO. 73/69, 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 76.6700 84 2024-03-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451662136 2035831231 3SMPEH41480 LAKSHMAMMA 9 NO 18 K R GARDAN MURUGESH PALYA BANGALORE 111116 2544 12 LT1 211 3 0 8685 112 1 0 3 0.8400 0 0 0 0 1110 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 C932139 0 0 0 5 0 0 0 0 0 0 LAKSHMAMMA,9 NO 18 K R GARDAN MURUGESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-08-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7100 2 1451662137 7396144444 MS3EH20536 SRI.C . RAJA KUMAR NO.41 111116 3020 12 LT1 211 3 0 4100 149 1 0 3 0.8900 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3462514 0 0 0 2 0 0 0 0 0 0 SRI.C . RAJA KUMAR,NO.41 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 163.7500 180 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1451662138 4875511111 3SMPLG26109 RAZIA BEGUM NO.25, 5TH MAIN, K.R.GARDEN 111116 2702 12 LT1 211 1 0 21526 91 1 0 3 0 670 3.4300 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14001440 0 9999999 100001504276 0 0 0 0 0 0 0 0 0 0 RAZIA BEGUM,NO.25, 5TH MAIN, K.R.GARDEN 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451662139 1041611111 MGH3290 A LAKSHMI. NO-280 C 8TH CROSS 5TH MAIN K R GARDEN BANGALORE-17. 111116 9500 12 LT1 211 3 0 5046 158 1 0 3 0.9500 521 4.2400 0 0 1280 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 A3260846 0 0 0 3 0 0 0 0 0 0 A LAKSHMI.,NO-280 C 8TH CROSS 5TH MAIN K R GARDEN BANGALORE-17. 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-08-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1451662140 1037086405 MS3EH46928 SUNKAVALLI SREENIVAS NO 19 5TH MAIN K R GARDEN MURUGESHPALYA12 111116 0 12 LT1 211 2 0 2071 126 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 100000 A8548082 0 0 0 2 0 0 0 0 0 0 SUNKAVALLI SREENIVAS,NO 19 5TH MAIN K R GARDEN MURUGESHPALYA12 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1451662141 9324224455 3SMPLG54508 HAJI BASHA 7,NO 528, SRI RAMANAGARI SLUM AIRPORT ROAD, KONENA AGARAHARA 111116 0 12 LT1 211 0.5000 0 8719 130 1 0 3 0.9100 0 0 0 0 2140 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.2140 (ignore if paid) 0 10000 BD1088881 0 0 0 0 0 0 0 0 0 0 HAJI BASHA,7,NO 528, SRI RAMANAGARI SLUM AIRPORT ROAD, KONENA AGARAHARA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 130 143 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1451662142 2842611111 MGL2308 RAJAMMA S/O NARAYANAPPA 111116 0 12 LT1 211 0.1200 0 12814 89 1 0 3 1 1883 17.2400 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111289310 0 0 0 1 0 0 0 0 0 0 RAJAMMA,S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-11-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451662143 2251596820 3SMPEH30733 SHAILENDRA PRASAD # 3/1, 5TH MAIN ROAD K.R GARDEN, MURUGEHS PALYA, 111116 15003 12 LT1 211 0 4 10046 23 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 999999 111112888111D 0 0 0 4 0 0 0 0 0 0 SHAILENDRA PRASAD,# 3/1, 5TH MAIN ROAD K.R GARDEN, MURUGEHS PALYA, 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5200 2 1451662144 3768144444 3SMPLG27923 YOUSUF TABRAZ NO.2 111116 6300 12 LT1 211 1 0 1407 24 1 0 3 0.9900 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3263674 0 0 0 2 0 0 0 0 0 0 YOUSUF TABRAZ,NO.2 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 16.2800 26 2023-09-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1451662145 9312533333 3SMPEH18907 MUNISWAMY NO,3 111116 0 12 LT1 211 0 1 10815 44 1 0 3 1 -10 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111110195724 0 0 0 0 0 0 0 0 1 0 MUNISWAMY,NO,3 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1451662146 2848611111 MGL1541 SRINIVASA T 318/3, 111116 3080 12 LT1 211 0.1200 0 10498 99 1 0 3 1 0 2.5200 0 0 1110 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111111264732 0 0 0 0 0 0 0 0 0 0 SRINIVASA T,318/3, 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1451662147 1842611111 MGL2311 MUNISWAMY S/O CHINAPPA 111116 0 12 LT1 211 0.1200 0 191 46 1 0 3 0.8900 0 0 0 0 550 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 8782956 0 0 0 2 0 0 0 0 0 0 MUNISWAMY,S/O CHINAPPA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1020 2 1451662148 6396144444 MS3EH20537 SRI. C. RAJA KUMAR NO.41 111116 2880 12 LT1 211 3 0 1392 46 1 0 3 0.8900 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3462506 0 0 0 2 0 0 0 0 0 0 SRI. C. RAJA KUMAR,NO.41 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1451662149 9212611111 MGL1418 KANAKA RAJ SRIRAMA NAGARI 111116 5980 12 LT1 211 0.1200 0 5161 147 1 0 3 0.8300 0 1 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999 A3033273 0 0 0 1 0 0 0 0 0 0 KANAKA RAJ,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1451662150 6996243066 3SMPEH46519 M . ARASAPPA NO 693 2ND MAIN VINAYAKANAGAR A BLOCK KONENAGARAHARA 111116 0 12 LT1 211 2 0 2640 148 1 0 3 0.9400 0 4.7100 0 0 520 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 4052429 0 0 0 2 0 0 0 0 0 0 M . ARASAPPA,NO 693 2ND MAIN VINAYAKANAGAR A BLOCK KONENAGARAHARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0930 2 1451662151 8816910393 3SMPLG40642 M R KOTHRIVALI NO-161,3RD CROSS,SRI RAM NAGARI, BANGALORE. 111116 0 12 LT1 211 0.4800 0 30328 264 1 0 3 0 4227 29.5600 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14001440 0 100000 111115596052 0 0 0 0 0 0 0 0 0 0 M R KOTHRIVALI,NO-161,3RD CROSS,SRI RAM NAGARI, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 333.0800 0 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1451662152 1321119312 3SMPEH36087 T.G.CHANDRASHEKAR #5, 9TH CROSS, K.R.GARDEN, MURGESHPALYA BANGALORE. 111116 4706 12 LT1 211 0 2 6355 0 1 0 28 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111110222964 0 0 0 0 0 0 0 0 0 0 T.G.CHANDRASHEKAR,#5, 9TH CROSS, K.R.GARDEN, MURGESHPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451662153 8003522222 MGL2558 DO MURUGESH PALYA 111116 4100 12 LT1 211 0.4800 0 13733 107 1 0 3 1 0 0 0 0 350 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111302218 0 0 0 2 0 0 0 0 0 0 DO,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 99.7500 110 2024-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1451662154 0420855555 3SMPEH30402 EDWIN NO. 553, SRI.RAMANAGAR, MURUGESH PAL, BENGALURU 17. 111116 0 12 LT1 211 0 1 9255 23 1 0 3 0 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14001440 0 9999999 0420855237 0 0 0 0 0 0 0 0 0 0 EDWIN,NO. 553, SRI.RAMANAGAR, MURUGESH PAL, BENGALURU 17. 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1451662155 5171611111 MGH52 SEETHU MADHAVAN T P MURUGESH PALYA 111116 15900 12 LT1 211 3 0 5915 102 1 0 3 0.8500 -184 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A2998803 0 0 0 1 0 0 0 0 0 0 SEETHU MADHAVAN T P,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 188.0300 200 2023-08-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1451662156 4660740446 3SMPLG46153 T.G.CHANDRASHEKAR GF1 #5, 9TH CROSS, K.R.GARDEN, MURGESHPALYA BANGALORE. 111116 4703 12 LT1 211 1 0 6895 34 1 0 3 1 0 0 0 0 1130 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111110117849 0 0 0 2 0 0 0 0 0 0 T.G.CHANDRASHEKAR,GF1 #5, 9TH CROSS, K.R.GARDEN, MURGESHPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-08-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1451662157 6988511111 MPL20176 SELVI GANESHAN MURGESH PALYA 111116 3340 12 LT1 211 1 0 15799 137 1 0 3 1 0 0 0 0 1790 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111111298133 0 0 0 3 0 0 0 0 0 0 SELVI GANESHAN,MURGESH PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 157 173 2023-08-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2500 2 1451662158 1337511111 MGL2309 SHIVRAJ S/0 MUDDEGOWDA D NO I-5/1 111116 0 12 LT1 211 0.1200 0 5752 29 1 0 3 1 1 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111245047 0 0 0 0 0 0 0 0 0 0 SHIVRAJ,S/0 MUDDEGOWDA D NO I-5/1 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-09-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1451662159 3444511111 MGH2531 SARLA UDAYAKANTHA ECS-495 NO. 2,ECS-495 111116 3300 12 LT1 211 2 0 1854 10 1 0 3 0.9500 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3466431 0 0 0 0 0 0 0 0 0 0 SARLA UDAYAKANTHA ECS-495,NO. 2,ECS-495 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1451662160 3042959440 3SMPLG55438 MR.ARUNA DAS NO 527 SRI RAM NAGARI SLUM 111116 0 12 LT1 211 1 0 2871 105 1 0 3 0.9500 3 1 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 BC3377102 0 0 0 2 0 0 0 0 0 0 MR.ARUNA DAS,NO 527 SRI RAM NAGARI SLUM 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 147.7000 162 2025-02-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1451662161 6983144444 3SMPEH21420 SHANTHI 188/17, CHRUCH ROAD MURUGESHPALYA 111116 5600 12 LT1 211 2 0 6372 40 1 0 3 1 -74 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111290166 0 0 0 1 0 0 0 0 0 0 SHANTHI,188/17, CHRUCH ROAD MURUGESHPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1451662162 4563522222 3SMPEH17482 CHINNAN O.V. NO.23, OLD NO.699/B, IST A CROSS, 111116 4320 12 LT1 211 3 0 23005 10 1 0 3 1 490 2.5500 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111305809 0 0 0 2 0 0 0 0 0 0 CHINNAN O.V.,NO.23, OLD NO.699/B, IST A CROSS, 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1451662163 8711584707 3SMPLG54509 HAJI BASHA 1, NO 528, SRI RAMANAGARI SLUM AIRPORT ROAD, KONENA AGARAHARA 111116 0 12 LT1 211 0.5000 0 3720 66 1 0 3 0.8000 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 10000 BD1088884 0 0 0 1 0 0 0 0 0 0 HAJI BASHA,1, NO 528, SRI RAMANAGARI SLUM AIRPORT ROAD, KONENA AGARAHARA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1451662226 4235444444 3SMPLG35399 T.H.HANUMAIAH NO.31,1ST CROSS 111116 3200 12 LT1 211 0.4800 0 9962 36 1 0 3 1 -91 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111246381 0 0 0 1 0 0 0 0 0 0 T.H.HANUMAIAH,NO.31,1ST CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-07-09 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1451662227 4128144444 3SMPEH21105 RAJAMMA NO.691 111116 4600 12 LT1 211 3 0 13565 72 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111306304 0 0 0 1 0 0 0 0 0 0 RAJAMMA,NO.691 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1451662228 0296511111 MGH3289 A LAKSHMI. NO-280 C-8TH CR 5TH MAIN K R GARDEN MURUGESHPALY BANGALORE-17. 111116 9300 12 LT1 211 3 0 6209 149 1 0 3 0.8700 0 0 0 0 980 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A3263662 0 0 0 3 0 0 0 0 0 0 A LAKSHMI.,NO-280 C-8TH CR 5TH MAIN K R GARDEN MURUGESHPALY BANGALORE-17. 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 202.7000 0 2025-04-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1451662229 1308144444 3SMPEH21276 RAJA MANICKAM 275, K.R. GARDEN 111116 13000 12 LT1 211 3 0 474 11 1 0 3 0.7700 -33 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A2998195 0 0 0 1 0 0 0 0 0 0 RAJA MANICKAM,275, K.R. GARDEN 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1451662230 1010866666 3SMPLG39368 EDWIN NO. 553, SRI.RAMANAGAR, MURUGESH PAL, BENGALURU 17. 111116 6300 12 LT1 211 0.4800 0 15830 56 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111258224 0 0 0 3 0 0 0 0 0 0 EDWIN,NO. 553, SRI.RAMANAGAR, MURUGESH PAL, BENGALURU 17. 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 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 2.7000 2 1451662231 1095030451 3SMPEH38325 LALITHA.B.M 3 KHATHA NO:282 K.R.GARDEN 111116 3502 12 LT1 211 2 0 14654 173 1 0 3 0.8200 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 C226016 0 0 0 4 0 0 0 0 0 0 LALITHA.B.M,3 KHATHA NO:282 K.R.GARDEN 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0100 2 1451662232 3323935498 3SMPLG42560 PALANI SF1 NO. 1, 1ST CROSS SRI RAMA NAGARI MURUGESH PALYA, BANGALORE. 111116 5825 12 LT1 211 0.8800 0 4941 18 1 0 3 1 0 1.2700 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111112883003 0 0 0 0 0 0 0 0 0 0 PALANI,SF1 NO. 1, 1ST CROSS SRI RAMA NAGARI MURUGESH PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1451662233 6452574870 3SMPEH37892 C.K.BHAGYA 1 K.R.GARDEN,HAL(PO) BANGALORE-17 111116 3603 12 LT1 211 2 0 8868 54 1 0 3 0.9400 -60 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 BC2077763 0 0 0 2 0 0 0 0 0 0 C.K.BHAGYA,1 K.R.GARDEN,HAL(PO) BANGALORE-17 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 155 171 2024-12-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1451662234 1703144444 3SMPLG32426 YELLAMMA NO.12,1ST LINE 111116 0 12 LT1 211 0.4800 0 10234 146 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111110391608 0 0 0 1 0 0 0 0 0 0 YELLAMMA,NO.12,1ST LINE 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1451662235 8575444444 3SMPLG34676 LATHA.M.REDDY NO.17,1ST CROSS,VINAYAK NAGAR 111116 3960 12 LT1 211 1 0 5650 0 1 0 3 1 0 1.6600 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111283067 0 0 0 0 0 0 0 0 0 0 LATHA.M.REDDY,NO.17,1ST CROSS,VINAYAK NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451662236 0486581224 3SMPEH32111 CHANDRA MOHAN R TF NO-5,7TH CROSS,K.R.GARDEN, MURUGESHPALYA,BANGALORE. 111116 10907 12 LT1 211 2 0 16837 83 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111115618919 0 0 0 2 0 0 0 0 0 0 CHANDRA MOHAN R,TF NO-5,7TH CROSS,K.R.GARDEN, MURUGESHPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1451662237 7575444444 3SMPLG34677 LATHA.M.REDDY NO.17,1ST CROSS,VINAYAK NAGAR 111116 3980 12 LT1 211 1 0 8356 7 1 0 3 1 1 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 100000 111111253015 0 0 0 0 0 0 0 0 0 0 LATHA.M.REDDY,NO.17,1ST CROSS,VINAYAK NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-12-08 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1451662238 3323064723 MS3EH46940 SUNKAVALLI SREENIVAS NO 19 5TH MAIN K R GARDEN MURUGESHPALYA 111116 0 12 LT1 211 6 0 6676 324 1 0 3 0.9100 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 100000 24381208 0 0 0 6 0 0 0 0 0 0 SUNKAVALLI SREENIVAS,NO 19 5TH MAIN K R GARDEN MURUGESHPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7620 2 1451662239 6754511111 3SMPEH18181 D VENKATESH A SREE VIDYA NO.24, 4TH A CROSS, VINAYAKA LAYOUT 111116 13200 12 LT1 211 2 0 2371 66 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A2998801 0 0 0 2 0 0 0 0 0 0 D VENKATESH A SREE VIDYA,NO.24, 4TH A CROSS, VINAYAKA LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1451662240 2610622222 AEH6132 CHANNAPPA MURUGESH PALYA 111116 16200 12 LT1 211 3 0 8371 201 1 0 3 0.9200 -23 5.0400 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3009814 0 0 0 3 0 0 0 0 0 0 CHANNAPPA,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 228.5900 0 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1451662241 9402264395 MS3EH46926 SUNKAVALLI SREENIVAS NO 19 5TH MAIN K R GARDEN MURUGESHPALYA11 111116 0 12 LT1 211 2 0 1450 93 1 0 3 0.9400 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 100000 A8548094 0 0 0 2 0 0 0 0 0 0 SUNKAVALLI SREENIVAS,NO 19 5TH MAIN K R GARDEN MURUGESHPALYA11 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1451662242 2421533333 SMPSH13797 B KRISHNAPPA. `#2. 5TH MAIN. 111116 16600 12 LT1 211 3 0 3096 118 1 0 3 0.9300 -71 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3263661 0 0 0 2 0 0 0 0 0 0 B KRISHNAPPA.,`#2. 5TH MAIN. 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 129.8900 143 2023-12-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1451662243 7983144444 3SMPEH21419 SHANTHI 188/17, CHRUCH ROAD MURUGESHPALYA 111116 5560 12 LT1 211 2 0 3376 20 1 0 3 1 -298 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111177820 0 0 0 0 0 0 0 0 0 0 SHANTHI,188/17, CHRUCH ROAD MURUGESHPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1451662244 1919838267 3SMPLG54513 HAJI BASHA 2,NO 528, SRI RAMANAGARI SLUM AIRPORT ROAD, KONENA AGARAHARA 111116 0 12 LT1 211 0.5000 0 4542 80 1 0 3 0.9500 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 10000 BD1088885 0 0 0 2 0 0 0 0 0 0 HAJI BASHA,2,NO 528, SRI RAMANAGARI SLUM AIRPORT ROAD, KONENA AGARAHARA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1451662245 1512611111 MGH642 SRI SUBRAMANYA REDDY MURUGESH PALYA 111116 4160 12 LT1 211 3 0 19094 47 1 0 3 1 -205 0 0 0 510 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111299559 0 0 0 3 0 0 0 0 0 0 SRI SUBRAMANYA REDDY,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-10-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6900 2 1451662246 4649597862 3SMPEH37891 C.K.BHAGYA 2 K.R.GARDEN,HAL(PO) BANGALORE-17 111116 3602 12 LT1 211 2 0 8976 47 1 0 3 0.9500 -192 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 BC2077762 0 0 0 0 0 0 0 0 0 0 C.K.BHAGYA,2 K.R.GARDEN,HAL(PO) BANGALORE-17 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1451662247 5769511111 MGH3293 SHASHI R MURUGESH PALYA 111116 11200 12 LT1 211 3 0 5732 167 1 0 3 0.7700 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3260847 0 0 0 2 0 0 0 0 0 0 SHASHI R,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 176 194 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1451662248 2525511111 MGH1456 NINAN V J KN0-41. 1ST CROSS 111116 4520 12 LT1 211 3 0 8286 169 1 0 3 0.9800 0 0 0 0 400 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 BC3398611 0 0 0 2 0 0 0 0 0 0 NINAN V J,KN0-41. 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1451662249 7066099987 3SMPEH42016 K KISHORE 9 NO 1, K R GARDEN 5TH MAIN ROA, MURGESHPALYA 111116 16008 12 LT1 211 2 0 3327 86 1 0 3 0.9800 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 BC2939798 0 0 0 2 0 0 0 0 0 0 K KISHORE,9 NO 1, K R GARDEN 5TH MAIN ROA, MURGESHPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 48.4200 53 2024-07-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1451662250 1922522222 MPL19246 P HINDER BASHA SRI RAMA NAGARI 111116 0 12 LT1 211 0.4800 0 5722 56 1 0 3 1 0 0 0 0 600 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111243765 0 0 0 2 0 0 0 0 0 0 P HINDER BASHA,SRI RAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1451662251 1620611111 3SMPL18781 P.HINDER BASHA SRI RAMA NAGARI 111116 0 12 LT1 211 0.4000 0 4745 44 1 0 3 1 -250 0 0 0 380 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111316511 0 0 0 1 0 0 0 0 0 0 P.HINDER BASHA,SRI RAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1451662252 8801666666 3SMPEH28467 P.BABY BASKAR # 42, 5TH MAIN ROAD 111116 1900 12 LT1 211 2 0 20789 109 1 0 3 1 0 0 0 0 270 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100001446505D 0 0 0 4 0 0 0 0 0 0 P.BABY BASKAR,# 42, 5TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 71.8200 79 2023-09-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5600 2 1451662253 2528511111 MPEH12643 SRI SUBRAMANYA REDDY MURUGESHPALYA 111116 4180 12 LT1 211 3 0 30063 151 1 0 3 1 -9 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111367360 0 0 0 2 0 0 0 0 0 0 SRI SUBRAMANYA REDDY,MURUGESHPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 193.1700 200 2023-09-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1451662254 1211611111 MGH82 ARMUGAM M MURUGESH PALYA 111116 1700 12 LT1 211 3 0 3080 102 1 0 3 0.8600 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3461299 0 0 0 3 0 0 0 0 0 0 ARMUGAM M,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-07-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1451662255 5660671788 MS3EH46934 SUNKAVALLI SREENIVAS NO 19 5TH MAIN K R GARDEN MURUGESHPALYA8 111116 0 12 LT1 211 2 0 2314 159 1 0 3 0.9800 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 100000 A8548088 0 0 0 2 0 0 0 0 0 0 SUNKAVALLI SREENIVAS,NO 19 5TH MAIN K R GARDEN MURUGESHPALYA8 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1451662256 5458387421 3SMPEH47584 B PRAKASH AND P SHOBHA 4.NO 588 SRI RAMA NAGAR SLUM KONENA AGRAHARA OLD AIR PORT ROAD 111116 0 12 LT1 211 2 0 1248 73 1 0 3 0.9400 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 10000 3829690 0 0 0 1 0 0 0 0 0 0 B PRAKASH AND P SHOBHA,4.NO 588 SRI RAMA NAGAR SLUM KONENA AGRAHARA OLD AIR PORT ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2410 2 1451662257 2226144444 3SMPLG30216 JYOTHI 42,RDMAIN SRIRAMNAGARI 111116 5200 12 LT1 211 0.4800 0 13419 0 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111116869699 0 0 0 0 0 0 0 0 0 0 JYOTHI,42,RDMAIN SRIRAMNAGARI 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 17 27 2025-07-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451662258 1817144444 3SMPEH21254 YELLAPPA 69, I LINE SREERAMANAGARI 111116 5720 12 LT1 211 2 0 4430 52 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111313858 0 0 0 0 0 0 0 0 0 0 YELLAPPA,69, I LINE SREERAMANAGARI 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 3.6700 14 2024-02-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1451662259 1401801935 3SMPEH46380 H.KISHAN LAL 6NO 6/A K R GARDEN MURUGESH PALYA 5TH CROSS 5TH MAIN ROAD 111116 0 12 LT1 211 2 0 1343 46 1 0 3 0.9500 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 100000 A7501421 0 0 0 2 0 0 0 0 0 0 H.KISHAN LAL,6NO 6/A K R GARDEN MURUGESH PALYA 5TH CROSS 5TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1451662260 6673555555 3SMPEH28842 ANIL CHOPRA NO,10/1 4TH MAIN 111116 300 12 LT1 211 2 0 25651 137 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 999999 100001454816D 0 0 0 3 0 0 0 0 0 0 ANIL CHOPRA,NO,10/1 4TH MAIN 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 163.2500 180 2023-08-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1451662261 3937611111 3SMPEH17113 SHAILENDRA PRASAD NO.3/1, 5TH MAIN, K.R.GARDEN 111116 14900 12 LT1 211 2 0 1815 56 1 0 3 0.8300 -227 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3008459 0 0 0 2 0 0 0 0 0 0 SHAILENDRA PRASAD,NO.3/1, 5TH MAIN, K.R.GARDEN 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1451662262 4545165151 3SMPEH42014 K KISHORE 2 NO 1, K R GARDEN 5TH MAIN ROA, MURGESHPALYA 111116 16006 12 LT1 211 2 0 1787 47 1 0 3 0.8700 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 BC2939796 0 0 0 2 0 0 0 0 0 0 K KISHORE,2 NO 1, K R GARDEN 5TH MAIN ROA, MURGESHPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-10-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1451662263 2612900000 3SMPLG25650 THANGA PANDIAN NO.8 / 1, 5TH MAIN, K.R.GARDEN MURUGESHPALYA BANGALORE-17 111116 14500 12 LT1 211 0.2400 0 0 0 1 0 28 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 100001429069D 0 0 0 0 0 0 0 0 1 0 THANGA PANDIAN,NO.8 / 1, 5TH MAIN, K.R.GARDEN MURUGESHPALYA BANGALORE-17 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451662264 2615444444 3SMPLG34675 LATHA.M.REDDY NO.17,1ST CROSS,VINAYAK NAGAR 111116 3940 12 LT1 211 1 0 4999 7 1 0 3 1 12 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111311775 0 0 0 1 0 0 0 0 0 0 LATHA.M.REDDY,NO.17,1ST CROSS,VINAYAK NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 19.9200 30 2025-04-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1451662265 8693144444 MS3EH21933 A,M,SURESHRAJ 43,5THMAIN KR GARDEN MPL BANGALORE 111116 10500 12 LT1 211 3 0 3426 127 1 0 3 0.9100 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3462512 0 0 0 3 0 0 0 0 0 0 A,M,SURESHRAJ,43,5THMAIN KR GARDEN MPL BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-07-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1451662266 0105106820 3SMPLG40442 T.M.HANUMAIAH NO-I-2,SRIRAM NAGARI,MURUGESHPALYA, KATTE ROAD,BANGALORE. 111116 0 12 LT1 211 0.4800 0 11688 75 1 0 3 0 301 1.5200 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14001440 0 100000 111112881904 0 0 0 0 0 0 0 0 0 0 T.M.HANUMAIAH,NO-I-2,SRIRAM NAGARI,MURUGESHPALYA, KATTE ROAD,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1451662267 2026195288 3SMPLG41178 KOMALA.V NO4, 5TH MAIN, K.R.GARDEN, MURUGESH PALYA, BENGALURU 111116 17417 12 LT1 211 1 0 16070 69 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 999999 111112163392D 0 0 0 2 0 0 0 0 0 0 KOMALA.V,NO4, 5TH MAIN, K.R.GARDEN, MURUGESH PALYA, BENGALURU 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 26.8800 37 2024-06-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 2 1451662268 7801666666 3SMPEH28468 P.BABY BASKAR # 42, 5TH MAIN ROAD 111116 2000 12 LT1 211 2 0 24226 45 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 1000000 100001441977D 0 0 0 3 0 0 0 0 0 0 P.BABY BASKAR,# 42, 5TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-08-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1451662269 4052522222 MPL19069 DHANDAPANI MURGESH PALYA 111116 3120 12 LT1 211 1 0 26444 145 1 0 3 1 0 48.0500 0 0 360 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111251286 0 0 0 2 0 0 0 0 0 0 DHANDAPANI,MURGESH PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 250.5800 0 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1451662270 7794211868 3SMPLG44322 SRI. M. PALANI NO. 45, 1ST CROSS, SRIRAMA NAGARI MURUGESH PALYA, BANGALORE 17. 111116 3064 12 LT1 211 1 0 4326 17 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111112275595 0 0 0 0 0 0 0 0 0 0 SRI. M. PALANI,NO. 45, 1ST CROSS, SRIRAMA NAGARI MURUGESH PALYA, BANGALORE 17. 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451662271 6164511111 MGH3854 CHINNA SWAMY K M CHALAGATTA 111116 2780 12 LT1 211 3 0 1986 40 1 0 3 0.9500 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3462513 0 0 0 2 0 0 0 0 0 0 CHINNA SWAMY K M,CHALAGATTA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1451662272 8408511111 MPEH12707 MANJUNATH NARAYANA KAMAT 5TH MAIN RD 7TH CRO K R GARDEN. MURUGESHPALY BANGALORE-17. 111116 11500 12 LT1 211 3 0 7274 203 1 0 3 0.9100 0 0 0 0 0 1111 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 2013-02-23 A3263670 0 0 0 3 0 0 0 0 0 0 MANJUNATH NARAYANA KAMAT,5TH MAIN RD 7TH CRO K R GARDEN. MURUGESHPALY BANGALORE-17. 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 211.6900 0 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1451662273 6176511111 3SMPEH17112 SHAILENDRA PRASAD NO.3/1, 5TH MAIN, K.R.GARDEN 111116 14800 12 LT1 211 3 0 1502 22 1 0 3 0.7600 -217 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A2993993 0 0 0 1 0 0 0 0 0 0 SHAILENDRA PRASAD,NO.3/1, 5TH MAIN, K.R.GARDEN 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1451662274 7791533333 MPL24096 YUSUF TABREZK M BANGALORE 111116 5900 12 LT1 211 0.4800 0 1522 42 1 0 3 0.8500 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3263680 0 0 0 2 0 0 0 0 0 0 YUSUF TABREZK M,BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1451662275 7791611111 MEH10645 G PADMA SUNDARI ECS-506 CHALAGATTA ECS-506 111116 18200 12 LT1 211 3 0 47056 144 1 0 3 0 -1549 0 0 0 440 1111 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14001440 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001451679 0 0 0 0 0 0 0 0 0 0 G PADMA SUNDARI ECS-506,CHALAGATTA ECS-506 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 161.3300 177 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451662276 5982172165 3SMPLG41297 PALANI .D FF NO-49.G.H LINE,SREE RAM NAGARI MURUGESHPALYA,BANGALORE. 111116 0 12 LT1 211 0.4800 0 3538 23 1 0 3 1 0 1 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111112928101 0 0 0 1 0 0 0 0 0 0 PALANI .D,FF NO-49.G.H LINE,SREE RAM NAGARI MURUGESHPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451662277 2937611111 SA9206 RAJESH KUMAR BAJORIA MURUGESH PALYA 111116 16300 12 LT1 211 0.5600 0 6744 11 1 0 3 0.9700 0 0 0 0 290 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A3008054 0 0 0 1 0 0 0 0 0 0 RAJESH KUMAR BAJORIA,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 201.9100 0 2023-12-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1451662278 5957144444 MS3EH20543 P. RAJA KUMAR NO.41 111116 3000 12 LT1 211 3 0 995 22 1 0 3 0.7200 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3462502 0 0 0 1 0 0 0 0 0 0 P. RAJA KUMAR,NO.41 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 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 1.3700 2 1451662279 5539478389 3SMPLG55440 MR.ARUNA DAS NO 527 SRI RAM NAGARI SLUM 111116 0 12 LT1 211 1 0 1142 10 1 0 3 0.9500 -317 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 BC3377104 0 0 0 0 0 0 0 0 0 0 MR.ARUNA DAS,NO 527 SRI RAM NAGARI SLUM 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1451662280 8996511111 3SMPEH17612 SATHYA VANI NO.3, 5TH CROSS, K.R.GARDEN MPL 111116 4500 12 LT1 211 3 0 2900 112 1 0 3 0.9000 241 2.0200 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3263673 0 0 0 2 0 0 0 0 0 0 SATHYA VANI,NO.3, 5TH CROSS, K.R.GARDEN MPL 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 91.7900 101 2023-09-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1451662281 2519316624 3SMPEH32108 CHANDRA MOHAN R SF NO-5,7TH CROSS,K.R.GARDEN, MURUGESHPALYA,BANGALORE. 111116 10904 12 LT1 211 2 0 9409 44 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999 111121943288 0 0 0 0 0 0 0 0 0 0 CHANDRA MOHAN R,SF NO-5,7TH CROSS,K.R.GARDEN, MURUGESHPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 15.0200 25 2025-09-08 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1451662282 5343555555 3SMPEH28471 ARMUGAM M NO.257/14 MURUGESHPALYA 111116 1800 12 LT1 211 3 0 4754 19 1 0 3 1 0 1 0 0 290 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100001438641D 0 0 0 3 0 0 0 0 0 0 ARMUGAM M,NO.257/14 MURUGESHPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 2 1451662283 2303815871 3SMPEH38216 PRABHU.K.PATIL,SUMA P.PATILLATHA S.KUBSAD 15 5TH MAIN K.R.GARDEN 111116 3030 12 LT1 211 2 0 7595 44 1 0 3 0.8700 1 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 BC2139471 0 0 0 2 0 0 0 0 0 0 PRABHU.K.PATIL,SUMA P.PATILLATHA S.KUBSAD,15 5TH MAIN K.R.GARDEN 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 91.5800 101 2025-04-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1451662284 2302533333 3SMPL18633 JYOTHI SRI RAMA NAGARI 111116 5160 12 LT1 211 1 0 4394 12 1 0 3 1 -63 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111262802 0 0 0 0 0 0 0 0 0 0 JYOTHI,SRI RAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1451662285 0098280281 3SMPLG54514 HAJI BASHA 6,NO 528, SRI RAMANAGARI SLUM AIRPORT ROAD, KONENA AGARAHARA 111116 0 12 LT1 211 0.5000 0 3846 85 1 0 3 0.5600 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 10000 BD1090589 0 0 0 1 0 0 0 0 0 0 HAJI BASHA,6,NO 528, SRI RAMANAGARI SLUM AIRPORT ROAD, KONENA AGARAHARA 1.1000 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1451662286 2515511111 MPLG25458 DR. S.PANDU NO 44, 5TH MAIN, K.R GARDEN 111116 14200 12 LT1 211 3 0 11771 283 1 0 3 0.9600 0 0 0 0 0 1111 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 2009-12-01 A3260844 0 0 0 4 0 0 0 0 0 0 DR. S.PANDU,NO 44, 5TH MAIN, K.R GARDEN 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1451662287 2606060318 3SMPEH40312 SATHYA VANI 2 NO.3 5TH CROSS 111116 3699 12 LT1 211 2 0 5162 114 1 0 3 0.7700 0 0 0 0 630 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2515691 0 0 0 2 0 0 0 0 0 0 SATHYA VANI,2 NO.3 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-08-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1451662288 9293522222 HEH3097 JEEVA KUMARAJAN MURUGESH PALYA 111116 1000 12 LT1 211 3 0 14799 204 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 999999 100001434211D 0 0 0 3 0 0 0 0 0 0 JEEVA KUMARAJAN,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 185.9200 200 2023-07-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8900 2 1451661940 6443172109 3SMPEH38211 PRABHU.K.PATIL,SUMA P.PATILLATHA S.KUBSAD 11 5TH MAIN K.R.GARDEN 111116 3034 12 LT1 211 2 0 4644 72 1 0 3 0.9300 814 4.2000 0 0 350 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2150145 0 0 0 2 0 0 0 0 0 0 PRABHU.K.PATIL,SUMA P.PATILLATHA S.KUBSAD,11 5TH MAIN K.R.GARDEN 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1451661941 2991882134 3SMPEH31756 MANJUNATH NARAYANA KAMAT NO-39,5TH MAIN,7TH CROSS, K.R.GARDEN,MURUGESHPALYA, 111116 11502 12 LT1 211 2 0 13459 79 1 0 3 0 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14001440 0 100000 111115648436 0 0 0 0 0 0 0 0 0 0 MANJUNATH NARAYANA KAMAT,NO-39,5TH MAIN,7TH CROSS, K.R.GARDEN,MURUGESHPALYA, 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1451661942 8957144444 MS3EH20540 P. RAJA KUMAR NO.41 111116 2940 12 LT1 211 3 0 1849 68 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3462507 0 0 0 2 0 0 0 0 0 0 P. RAJA KUMAR,NO.41 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1451661943 7950629898 3SMPLG41295 PALANI .D SF NO-49.G.H LINE,SREE RAM NAGARI MURUGESHPALYA,BANGALORE. 111116 6720 12 LT1 211 0.4800 0 11524 52 1 0 3 1 -73 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111115593711 0 0 0 0 0 0 0 0 0 0 PALANI .D,SF NO-49.G.H LINE,SREE RAM NAGARI MURUGESHPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1451661944 7436444444 3SMPEH27040 L.NAGESHWARA RAO NO.30,1ST CROSS,VINAYAK NAGAR 111116 3480 12 LT1 211 3 0 1482 80 1 0 3 0.8500 -123 0 0 0 600 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.600 (ignore if paid) 0 999999 70029511 0 0 0 2 0 0 0 0 0 0 L.NAGESHWARA RAO,NO.30,1ST CROSS,VINAYAK NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 166.3300 183 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1451661882 0771900000 MGP34 KOMALAMMA MURUGESH PALYA 111116 17416 12 LT3A 311 10 0 59483 987 1 0 3 0.8600 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 E112103 0 0 0 3 0 0 0 0 1 0 KOMALAMMA,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1451661931 6441900000 MPL19240 NARASIMHA SRI RAMA NAGARI 111116 2440 12 LT3A 311 0.2000 0 1483 16 1 0 3 1 -216 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 100006906497 0 0 0 0 0 0 0 0 1 0 NARASIMHA,SRI RAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1451662111 2146800000 MS3CL34914 M/S.QUIP TELECOM INFRASTUTUR L NO.43,1&6,5TH MAIN RD 111116 9501 12 LT3A 311 15 0 91941 1678 1 0 3 0 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14001440 0 99999 100001444798 0 0 0 0 0 0 0 0 0 0 M/S.QUIP TELECOM INFRASTUTUR L,NO.43,1&6,5TH MAIN RD 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451662117 7004859694 3SMPL41298 PALANI .D GF1 NO-49.G.H LINE,SREE RAM NAGARI MURUGESHPALYA,BANGALORE. 111116 0 12 LT3A 311 1 0 15991 104 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111115654778 0 0 0 1 0 0 0 0 1 0 PALANI .D,GF1 NO-49.G.H LINE,SREE RAM NAGARI MURUGESHPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1451661977 4696193425 3SMPL49210 ASHIRVADAM NO.94 SRIRAMNAGARI 111116 2542 12 LT3A 311 1 0 137 0 1 0 28 1 0 1 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 100006908098 0 0 0 0 0 0 0 0 1 0 ASHIRVADAM,NO.94 SRIRAMNAGARI 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451661768 5331611111 MGH2739 KOMALA.V MURUGESH PALYA 111116 17411 12 LT3A 311 5 0 8588 281 1 0 3 0.4800 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3009805 0 0 0 1 0 0 0 0 1 0 KOMALA.V,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1451661946 7746800000 3SMPL33903 JAYAMMA NO.3,1ST LINE 111116 0 12 LT3A 311 0.2400 0 6401 27 1 0 3 1 11148 105.9100 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 100000 100006912319 0 0 0 1 0 0 0 0 1 0 JAYAMMA,NO.3,1ST LINE 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0240 2 1451661805 4635444444 3SMPEH26472 LATHA.M.REDDY NO.17,1ST CROSS,VINAYAK NAGAR 111116 3780 12 LT1 211 2 0 7504 0 1 0 3 1 0 2.4000 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111315875 0 0 0 1 0 0 0 0 0 0 LATHA.M.REDDY,NO.17,1ST CROSS,VINAYAK NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1451661806 0890672988 3SMPEH46707 RAMAPRABHA.R.C 10NO 36, 5TH MAIN ROAD K R GARDEN MURUGESH PALYA 111116 0 12 LT1 211 2 0 1712 103 1 0 3 0.9300 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 100000 4519787 0 0 0 2 0 0 0 0 0 0 RAMAPRABHA.R.C,10NO 36, 5TH MAIN ROAD K R GARDEN MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1451661807 2095511111 MGH3431 DO ECS-473 ECS CONSUMER. NO. 40 ECS-473 111116 11800 12 LT1 211 0.7500 0 25 1 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3008997 0 0 0 1 0 0 0 0 0 0 DO ECS-473,ECS CONSUMER. NO. 40 ECS-473 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1451661808 0076511111 3SMPEH17577 B.N.BHARATHI NO.34, K.R.GRDEN, MPL 111116 7300 12 LT1 211 2 0 6778 119 1 0 3 0.9600 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 1000000 BC3077399 0 0 0 2 0 0 0 0 0 0 B.N.BHARATHI,NO.34, K.R.GRDEN, MPL 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1451661809 4028611111 MPL20173 SELVI GANESHAN MURGESH PALYA 111116 3280 12 LT1 211 1 0 17626 148 1 0 3 1 0 1.1600 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111247799 0 0 0 2 0 0 0 0 0 0 SELVI GANESHAN,MURGESH PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1451661810 0999238955 MS3EH46927 SUNKAVALLI SREENIVAS NO 19 5TH MAIN K R GARDEN MURUGESHPALYA2 111116 0 12 LT1 211 2 0 73 1 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 100000 A8548081 0 0 0 0 0 0 0 0 0 0 SUNKAVALLI SREENIVAS,NO 19 5TH MAIN K R GARDEN MURUGESHPALYA2 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1451661811 4322611111 MPEH13680 T P SEETA MADHAVAN NO 5 K R GARDEN 111116 15800 12 LT1 211 3 0 5095 126 1 0 3 0.8700 -345 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A2998809 0 0 0 2 0 0 0 0 0 0 T P SEETA MADHAVAN,NO 5 K R GARDEN 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-08-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1451661812 1192470201 3SMPEH38944 MANOJ KUMAR SINGH NO.17 K.R.GARDEN 111116 2801 12 LT1 211 5 0 23457 218 1 0 3 0.9700 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 BC2284400 0 0 0 3 0 0 0 0 0 0 MANOJ KUMAR SINGH,NO.17 K.R.GARDEN 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1451661813 3922522222 3SMPEH18906 MUNISWAMY NO,3 111116 0 12 LT1 211 2 0 12692 47 1 0 3 1 2 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111110301578 0 0 0 2 0 0 0 0 0 0 MUNISWAMY,NO,3 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 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 2.0400 2 1451661814 3615444444 3SMPLG34674 LATHA.M.REDDY NO.17,1ST CROSS,VINAYAK NAGAR 111116 3920 12 LT1 211 1 0 10655 2 1 0 3 1 0 1 0 0 630 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111111272669 0 0 0 0 0 0 0 0 0 0 LATHA.M.REDDY,NO.17,1ST CROSS,VINAYAK NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451661815 3615511111 MGH3435 SHASHI R 280 111116 11000 12 LT1 211 1.5000 0 659 12 1 0 3 0.6900 -295 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3263672 0 0 0 1 0 0 0 0 0 0 SHASHI R,280 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1451661816 4221789987 3SMPEH38215 PRABHU.K.PATIL,SUMA P.PATILLATHA S.KUBSAD 13 5TH MAIN K.R.GARDEN 111116 3036 12 LT1 211 2 0 8677 65 1 0 3 0.9400 0 1 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 BC2150149 0 0 0 2 0 0 0 0 0 0 PRABHU.K.PATIL,SUMA P.PATILLATHA S.KUBSAD,13 5TH MAIN K.R.GARDEN 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1451661817 8979511111 MPH10534 VILASSANI O CHALAGATTA 111116 4680 12 LT1 211 3 0 22639 234 1 0 3 1 0 0 0 0 630 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111111249001 0 0 0 2 0 0 0 0 0 0 VILASSANI O,CHALAGATTA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 161.0800 177 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 2 1451661818 1792522222 MPL20684 Y DHANI KUMAR AND V P PUSHPALATHA #5 111116 15100 12 LT1 211 0.4800 0 2785 79 1 0 3 0.8700 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3260854 0 0 0 1 0 0 0 0 0 0 Y DHANI KUMAR AND V P PUSHPALATHA,#5 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1451661819 9579595965 3SMPLG55447 MR.ARUNA DAS NO 527 SRI RAM NAGARI SLUM 111116 0 12 LT1 211 1 0 1044 23 1 0 3 0.9900 510 4.8500 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 BC3377741 0 0 0 2 0 0 0 0 0 0 MR.ARUNA DAS,NO 527 SRI RAM NAGARI SLUM 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1451661820 3003522222 MPEH17022 V.K.NARENDRA NAIR NO.16. 5TH MAIN K.R.GARDEN 111116 2800 12 LT1 211 0.4000 2 1856 72 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3457908 0 0 0 4 0 0 0 0 0 0 V.K.NARENDRA NAIR,NO.16. 5TH MAIN K.R.GARDEN 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1451661821 3010133333 3SMPEH25322 M.ARASAPPA NO.969/6,2ND MAIN 2ND CROSS 111116 4040 12 LT1 211 2 0 14119 179 1 0 3 1 1653 8.4400 0 0 570 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.570 (ignore if paid) 0 100000 111111364190 0 0 0 2 0 0 0 0 0 0 M.ARASAPPA,NO.969/6,2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1451661822 3004144444 MS3EH21928 A,M,SURESHRAJ 43,5THMAIN KR GARDEN MPL BANGALORE 111116 10000 12 LT1 211 3 0 3038 107 1 0 3 0.8800 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3462510 0 0 0 3 0 0 0 0 0 0 A,M,SURESHRAJ,43,5THMAIN KR GARDEN MPL BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 99 109 2025-02-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1451661823 8983144444 3SMPEH21418 SHANTHI 188/17, CHRUCH ROAD MURUGESHPALYA 111116 5540 12 LT1 211 2 0 6457 80 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 100000 111111263822 0 0 0 1 0 0 0 0 0 0 SHANTHI,188/17, CHRUCH ROAD MURUGESHPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-10-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3710 2 1451661824 1791611111 MGH113 SELVIGANESHAN MURUGESH PALYA 111116 3260 12 LT1 211 3 0 20682 151 1 0 3 1 0 0 0 0 880 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111111366610 0 0 0 3 0 0 0 0 0 0 SELVIGANESHAN,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 151 166 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3500 2 1451661825 6048444444 3SMPLG34679 LATHA.M.REDDY NO.17,1ST CROSS,VINAYAK NAGAR 111116 4020 12 LT1 211 1 0 25470 176 1 0 3 0.9700 0 1 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 1000000 BC2880128 0 0 0 5 0 0 0 0 0 0 LATHA.M.REDDY,NO.17,1ST CROSS,VINAYAK NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6700 2 1451661826 6050611111 MGL1451 SRI. MUNIRAJU. M. NO 592 SRIRAMA NAGARI SLUM. MURUGESHPALYA BANGALORE-17 111116 5020 12 LT1 211 0.1200 0 417 92 1 0 3 0.9300 -1593 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 999 8779486 0 0 0 0 0 0 0 0 0 0 SRI. MUNIRAJU. M.,NO 592 SRIRAMA NAGARI SLUM. MURUGESHPALYA BANGALORE-17 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 169.8300 187 2023-07-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4940 2 1451661827 7263275202 3SMPEH38577 Sri. M. MOHAN. 2 NO 697/A 2nd MAIN VINAYAKA NAGAR 111116 4622 12 LT1 211 2 0 13565 119 1 0 3 0.9500 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 BC2136518 0 0 0 2 0 0 0 0 0 0 Sri. M. MOHAN.,2 NO 697/A 2nd MAIN VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1451661828 4929766901 3SMPEH44928 SHRUTHI.S 3NO 45, 8TH MAIN ROAD, K R GARDAN, MURUGESH PALYA 111116 0 12 LT1 211 3 0 4938 182 1 0 3 0.9500 0 0 0 0 280 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.280 (ignore if paid) 0 100000 53344275 0 0 0 3 0 0 0 0 0 0 SHRUTHI.S,3NO 45, 8TH MAIN ROAD, K R GARDAN, MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1451661829 4937611111 MPEH13445 G.NAVANEETH MURUGESH PALYA 111116 14700 12 LT1 211 2 0 3193 141 1 0 3 0.8500 0 1 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A2998812 0 0 0 2 0 0 0 0 0 0 G.NAVANEETH,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 56.4600 62 2024-10-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1451661830 9086360501 3SMPEH46715 RAMAPRABHA.R.C 8NO 36, 5TH MAIN ROAD K R GARDEN MURUGESH PALYA 111116 0 12 LT1 211 2 0 521 48 1 0 3 0.8200 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 100000 4519795 0 0 0 2 0 0 0 0 0 0 RAMAPRABHA.R.C,8NO 36, 5TH MAIN ROAD K R GARDEN MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9450 2 1451661831 5635444444 3SMPEH26471 LATHA.M.REDDY NO.17,1ST CROSS,VINAYAK NAGAR 111116 3760 12 LT1 211 2 0 6955 1 1 0 3 1 0 2.3900 0 0 410 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111329452 0 0 0 0 0 0 0 0 0 0 LATHA.M.REDDY,NO.17,1ST CROSS,VINAYAK NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1451661832 7157474539 3SMPEH33638 JAYAMMA # 3, 1ST LINE, SREE RAMANAGARI MURUGESH PALYA, BANGALORE. 111116 0 12 LT1 211 3 0 27110 194 1 0 3 0 -65 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14001440 0 999999 111112145392 0 0 0 0 0 0 0 0 0 0 JAYAMMA,# 3, 1ST LINE, SREE RAMANAGARI MURUGESH PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 214.3300 0 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1451661833 5919511111 3SMPLG22129 Y DHANI KUMAR AND V P PUSHPALATHA NO: 5 111116 15500 12 LT1 211 0.4800 0 924 22 1 0 3 0.8300 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3260848 0 0 0 0 0 0 0 0 0 0 Y DHANI KUMAR AND V P PUSHPALATHA,NO: 5 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1451661834 5112611111 MGH3723 VANI JOSHAN 64,K R GARDEN 111116 18300 12 LT1 211 3 0 1985 53 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111110355928 0 0 0 2 0 0 0 0 0 0 VANI JOSHAN,64,K R GARDEN 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-10-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1451661835 8862611111 MPEH13444 G.NAVANEETH MURUGESH PALYA 111116 14600 12 LT1 211 2 0 1899 78 1 0 3 0.9500 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3466702 0 0 0 2 0 0 0 0 0 0 G.NAVANEETH,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-08-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1451661836 7851522531 3SMPEH41488 LAKSHMAMMA NO 18 K R GARDAN MURUGESH PALYA BANGALORE 111116 2560 12 LT1 211 2 0 10 0 1 0 28 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 111111587843 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO 18 K R GARDAN MURUGESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451661837 4622339653 3SMPLG41506 RAMA REDDY V.KOMALA 4F1 5TH MAIN,K.R.GARDEN,MPL, BANGALORE-17. 111116 17404 12 LT1 211 2 0 8277 45 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111112146986 0 0 0 2 0 0 0 0 0 0 RAMA REDDY V.KOMALA,4F1 5TH MAIN,K.R.GARDEN,MPL, BANGALORE-17. 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 67.3300 74 2025-11-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1451661838 5311611111 3SMPEH18905 MUNISWAMY NO,3 111116 0 12 LT1 211 2 0 11861 69 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111110501662 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,NO,3 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1451661839 6742144444 3SMPLG31236 KANIAPPAN NO.I-7,SRIRAMANAGARI MPL 111116 0 12 LT1 211 0.4800 0 6881 54 1 0 3 1 0 1 0 0 300 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111361676 0 0 0 0 0 0 0 0 0 0 KANIAPPAN,NO.I-7,SRIRAMANAGARI MPL 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451661910 3000622222 MPL20174 SELVI GANESHAN MURGESH PALYA 111116 3300 12 LT1 211 1 0 7038 49 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111277383 0 0 0 0 0 0 0 0 0 0 SELVI GANESHAN,MURGESH PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1451661911 9801666666 3SMPEH28466 P.BABY BASKAR # 42, 5TH MAIN ROAD 111116 2200 12 LT1 211 2 0 504 40 1 0 3 0.6700 -34 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 0 70061211 0 0 0 2 0 0 0 0 0 0 P.BABY BASKAR,# 42, 5TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1451661912 0987444444 3SMPEH25242 M.NIRMALA NO.275,5TH MAIN 8TH CROSS 111116 8900 12 LT1 211 0 1 697 11 1 0 3 0.8700 2 0 0 0 240 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3260845 0 0 0 0 0 0 0 0 1 0 M.NIRMALA,NO.275,5TH MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 21.7400 32 2024-12-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1451661913 3900622222 MPL23443 Sri.RAJESH BALLI. NO-38. 1ST CRO 5TH MAIN K R GARDEN MURUGESHPALYA BANGALORE-17 111116 12100 12 LT1 211 1 0 1563 53 1 0 3 0.8800 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3008999 0 0 0 2 0 0 0 0 0 0 Sri.RAJESH BALLI.,NO-38. 1ST CRO 5TH MAIN K R GARDEN MURUGESHPALYA BANGALORE-17 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1451661914 1376511111 AEH5555 RAMACHANDRA NAYAR T K MURUGESH PALYA 111116 4200 12 LT1 211 3 0 16230 140 1 0 3 1 7 0 0 0 1510 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111111301027 0 0 0 3 0 0 0 0 0 0 RAMACHANDRA NAYAR T K,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 195.4200 200 2023-10-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6100 2 1451661915 7556511111 MGL1273 NIRMALA M NO 275/D7273 111116 8500 12 LT1 211 1 0 2835 55 1 0 3 0.9600 0 1 0 0 240 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3263664 0 0 0 1 0 0 0 0 0 0 NIRMALA M,NO 275/D7273 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 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 1.4100 2 1451661916 1371374427 3SMPEH32109 CHANDRA MOHAN R SF1 NO-5,7TH CROSS,K.R.GARDEN, MURUGESHPALYA,BANGALORE. 111116 10905 12 LT1 211 2 0 12234 165 1 0 3 1 0 0 0 0 1120 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111115590413 0 0 0 2 0 0 0 0 0 0 CHANDRA MOHAN R,SF1 NO-5,7TH CROSS,K.R.GARDEN, MURUGESHPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1451661917 6948844719 MS3EH46937 SUNKAVALLI SREENIVAS NO 19 5TH MAIN K R GARDEN MURUGESHPALYA5 111116 0 12 LT1 211 2 0 1482 78 1 0 3 0.9700 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 100000 A8548091 0 0 0 3 0 0 0 0 0 0 SUNKAVALLI SREENIVAS,NO 19 5TH MAIN K R GARDEN MURUGESHPALYA5 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1451661918 4196666666 3SMPEH28469 P.BABY BASKAR # 42, 5TH MAIN ROAD 111116 2100 12 LT1 211 2 0 26802 86 1 0 3 1 1 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 1000000 100001438668D 0 0 0 2 0 0 0 0 0 0 P.BABY BASKAR,# 42, 5TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 86.9500 96 2025-10-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9180 2 1451661919 0275444444 3SMPEH27044 L.NAGESHWARA RAO NO.30,1ST CROSS,VINAYAK NAGAR 111116 3560 12 LT1 211 0.4800 2 9967 81 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111294366 0 0 0 3 0 0 0 0 0 0 L.NAGESHWARA RAO,NO.30,1ST CROSS,VINAYAK NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0900 2 1451661920 5022533333 MGH573 JEEVAKUMAR Y J MURUGESH PALYA 111116 100 12 LT1 211 3 0 4626 178 1 0 3 0.9300 0 0 0 0 920 1111 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 2009-12-01 A3466424 0 0 0 3 0 0 0 0 0 0 JEEVAKUMAR Y J,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1451661921 9599600098 3SMPEH38207 PRABHU.K.PATIL,SUMA P.PATILLATHA S.KUBSAD 5TH MAIN K.R.GARDEN 111116 3022 12 LT1 211 6 0 46245 449 1 0 3 0.9000 0 3.7400 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 C222560 0 0 0 7 0 0 0 0 0 0 PRABHU.K.PATIL,SUMA P.PATILLATHA S.KUBSAD,5TH MAIN K.R.GARDEN 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7400 2 1451661922 1386444444 3SMPEH28845 ANIL CHOPRA NO,10/1 4TH MAIN 111116 600 12 LT1 211 3 0 19650 17 1 0 3 1 0 0 0 0 1010 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100001445761D 0 0 0 1 0 0 0 0 0 0 ANIL CHOPRA,NO,10/1 4TH MAIN 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1451661923 1076511111 3SMPEH17576 B.N.BHARATHI NO.34, K.R.GRDEN, MPL 111116 7100 12 LT1 211 2 0 5536 90 1 0 3 0.9400 2081 29.8800 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3263374 0 0 0 2 0 0 0 0 0 0 B.N.BHARATHI,NO.34, K.R.GRDEN, MPL 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 145.4000 160 2025-03-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1451661924 1384511111 MPL20177 SELVI GANESHAN MURGESH PALYA 111116 3360 12 LT1 211 1 0 18889 47 1 0 3 1 9 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111325166 0 0 0 0 0 0 0 0 0 0 SELVI GANESHAN,MURGESH PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451661925 5028611111 MGH567 Smt.SUSHEELA DEVI , SRI RAMESH KUMAR NO.30/A 1ST CROSS VINAYAKANAGAR A BLOCK KONENA AGRAHARA BANGALORE-17 111116 3580 12 LT1 211 3 0 24235 9 1 0 3 1 917 6.8900 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 100000 111111270338 0 0 0 0 0 0 0 0 0 0 Smt.SUSHEELA DEVI , SRI RAMESH KUMAR,NO.30/A 1ST CROSS VINAYAKANAGAR A BLOCK KONENA AGRAHARA BANGALORE-17 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1451661926 6646322281 3SMPLG41296 PALANI .D GF NO-49.G.H LINE,SREE RAM NAGARI MURUGESHPALYA,BANGALORE. 111116 0 12 LT1 211 0.4800 0 5501 25 1 0 3 1 -25 0 0 0 280 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112870187 0 0 0 1 0 0 0 0 0 0 PALANI .D,GF NO-49.G.H LINE,SREE RAM NAGARI MURUGESHPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1451661927 0579989762 3SMPEH32110 CHANDRA MOHAN R TF1 NO-5,7TH CROSS,K.R.GARDEN, MURUGESHPALYA,BANGALORE. 111116 10906 12 LT1 211 2 0 9698 46 1 0 3 1 0 0 0 0 240 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112927414 0 0 0 2 0 0 0 0 0 0 CHANDRA MOHAN R,TF1 NO-5,7TH CROSS,K.R.GARDEN, MURUGESHPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 57.2500 63 2024-08-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1451661928 8966511111 3SMPEH17587 T.V.RAMAKRISHNA NO.20, YAYBLOCK, K.R.GARDEN 111116 4500 12 LT1 211 3 0 232 106 1 0 3 0.8800 4 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 1000000 8637740 0 0 0 2 0 0 0 0 0 0 T.V.RAMAKRISHNA,NO.20, YAYBLOCK, K.R.GARDEN 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0050 2 1451661929 6043611111 HEH2045 ASHOK KUMAR B K MURUGESH PALYA 111116 12500 12 LT1 211 3 0 5623 141 1 0 3 0.9300 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3007012 0 0 0 2 0 0 0 0 0 0 ASHOK KUMAR B K,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1451661930 0071358229 3SMPEH44925 SHRUTHI.S 2NO 45, 8TH MAIN ROAD, K R GARDAN, MURUGESH PALYA 111116 0 12 LT1 211 5 0 9267 231 1 0 3 0.9800 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 100000 D635591 0 0 0 3 0 0 0 0 0 0 SHRUTHI.S,2NO 45, 8TH MAIN ROAD, K R GARDAN, MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1451661932 0661533333 MPH10618 SHANTHAMMA M CHALAGATTA 111116 4360 12 LT1 211 3 0 31544 263 1 0 3 1 0 5.1100 0 0 1640 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111111256874 0 0 0 4 0 0 0 0 0 0 SHANTHAMMA M,CHALAGATTA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 279.5800 0 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5900 2 1451661933 6344144444 3SMPEH22495 Smt.SUSHEELA DEVI , SRI RAMESH KUMAR NO 30/A 1ST CROSS VINAYAKANAGAR A BLOCK KONENA AGRAHARA BANGALORE-17 111116 3640 12 LT1 211 0 1 11869 97 1 0 3 1 340 1.7400 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111274978 0 0 0 1 0 0 0 0 1 0 Smt.SUSHEELA DEVI , SRI RAMESH KUMAR,NO 30/A 1ST CROSS VINAYAKANAGAR A BLOCK KONENA AGRAHARA BANGALORE-17 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1451661934 2198524133 MS3EH46932 SUNKAVALLI SREENIVAS NO 19 5TH MAIN K R GARDEN MURUGESHPALYA13 111116 0 12 LT1 211 2 0 1810 99 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 100000 A8548086 0 0 0 2 0 0 0 0 0 0 SUNKAVALLI SREENIVAS,NO 19 5TH MAIN K R GARDEN MURUGESHPALYA13 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1451661935 1768144444 3SMPLG27925 YOUSUF TABRAZ NO.2 111116 6700 12 LT1 211 1 0 1564 29 1 0 3 0.9000 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3263669 0 0 0 0 0 0 0 0 0 0 YOUSUF TABRAZ,NO.2 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 2.9200 13 2024-03-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1451661936 1482611111 MPEH13020 Y DHANI KUMAR AND V P PUSHPALATHA #5, 111116 15400 12 LT1 211 3 0 3269 94 1 0 3 0.9000 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3263666 0 0 0 2 0 0 0 0 0 0 Y DHANI KUMAR AND V P PUSHPALATHA,#5, 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 102.4600 113 2023-09-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1451661937 1892611111 MPEH14889 SMT.VILASINI K R GARDEN 111116 4640 12 LT1 211 0 2 3157 29 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999 111111271386 0 0 0 1 0 0 0 0 1 0 SMT.VILASINI,K R GARDEN 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1451661938 6436444444 3SMPEH27041 L.NAGESHWARA RAO NO.30,1ST CROSS,VINAYAK NAGAR 111116 3500 12 LT1 211 3 0 11929 42 1 0 3 1 0 0 0 0 1050 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111111242817 0 0 0 2 0 0 0 0 0 0 L.NAGESHWARA RAO,NO.30,1ST CROSS,VINAYAK NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1451661939 8969319779 3SMPLG42559 PALANI SF NO. 1, 1ST CROSS SRI RAMA NAGARI MURUGESH PALYA, BANGALORE. 111116 0 12 LT1 211 0.4800 0 15856 137 1 0 3 1 189 0 0 0 1720 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111112275709 0 0 0 1 0 0 0 0 0 0 PALANI,SF NO. 1, 1ST CROSS SRI RAMA NAGARI MURUGESH PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1451662170 1425511111 MPEH11723 SHARADA MURGESH PALYA 111116 4980 12 LT1 211 3 0 482 154 1 0 3 0.8800 12 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 1000000 8782944 0 0 0 2 0 0 0 0 0 0 SHARADA,MURGESH PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 147.3300 162 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3550 2 1451662171 0004144444 MS3EH21931 A,M,SURESHRAJ 43,5THMAIN KR GARDEN MPL BANGALORE 111116 10300 12 LT1 211 3 0 1586 64 1 0 3 0.8800 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3462515 0 0 0 2 0 0 0 0 0 0 A,M,SURESHRAJ,43,5THMAIN KR GARDEN MPL BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1451662172 0010866666 3SMPLG39369 EDWIN NO. 553, SRI.RAMANAGAR, MURUGESH PAL, BENGALURU 17. 111116 6320 12 LT1 211 0.4800 0 15830 158 1 0 3 0 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14001440 0 9999999 100001503522 0 0 0 0 0 0 0 0 0 0 EDWIN,NO. 553, SRI.RAMANAGAR, MURUGESH PAL, BENGALURU 17. 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 158.9200 175 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1451662173 4143207104 3SMPEH46383 H.KISHAN LAL 5NO 6/A K R GARDEN MURUGESH PALYA 5TH CROSS 5TH MAIN ROAD 111116 0 12 LT1 211 2 0 2196 89 1 0 3 0.9000 0 1.0400 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 100000 A7501424 0 0 0 2 0 0 0 0 0 0 H.KISHAN LAL,5NO 6/A K R GARDEN MURUGESH PALYA 5TH CROSS 5TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1451662174 0013041374 3SMPLG52573 KADIR VEL D NO GH50, 3RD CROSS, SRI RAM NAGARI MURGESHPALYA 111116 0 12 LT1 211 0.4800 0 20 0 1 0 28 1 891 8.0200 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 999 111111688188 0 0 0 0 0 0 0 0 0 0 KADIR VEL D,NO GH50, 3RD CROSS, SRI RAM NAGARI MURGESHPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451662175 0132611111 MPEH11729 NARAYANA NAIR MURGESH PALYA 111116 4460 12 LT1 211 3 0 314 152 1 0 3 0.9200 0 0 0 0 750 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 8637754 0 0 0 2 0 0 0 0 0 0 NARAYANA NAIR,MURGESH PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 193.9200 200 2023-09-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7520 2 1451662176 7693144444 MS3EH21934 A,M,SURESHRAJ 43,5THMAIN KR GARDEN MPL BANGALORE 111116 10600 12 LT1 211 3 0 1469 99 1 0 3 0.9200 997 6.6800 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3462503 0 0 0 2 0 0 0 0 0 0 A,M,SURESHRAJ,43,5THMAIN KR GARDEN MPL BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 18.9200 29 2025-03-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1451662177 2334245070 MS3EH46933 SUNKAVALLI SREENIVAS NO 19 5TH MAIN K R GARDEN MURUGESHPALYA3 111116 0 12 LT1 211 2 0 1658 86 1 0 3 0.8500 0 3.5700 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 100000 A8548087 0 0 0 2 0 0 0 0 0 0 SUNKAVALLI SREENIVAS,NO 19 5TH MAIN K R GARDEN MURUGESHPALYA3 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1451662178 2337511111 MGL2307 SRI.PALANI NO 45, I CROSS SRIRAMNAGARI BANGALORE-17 111116 3060 12 LT1 211 0.1200 0 6989 18 1 0 3 1 1696 13.8600 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111330808 0 0 0 2 0 0 0 0 0 0 SRI.PALANI,NO 45, I CROSS SRIRAMNAGARI BANGALORE-17 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 2 1451662179 5179568198 3SMPLG50698 SRI. MUNIRAJU. M. 2.NO 592 SRIRAMA NAGARI SLUM. MURUGESHPALYA BANGALORE-17 111116 5028 12 LT1 211 1 0 5059 36 1 0 3 0.8600 0 1 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 BC2414812 0 0 0 1 0 0 0 0 0 0 SRI. MUNIRAJU. M.,2.NO 592 SRIRAMA NAGARI SLUM. MURUGESHPALYA BANGALORE-17 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1451662180 5071533333 MPEH13007 MAHISHA DEVI #40,5TH MAIN ROAD 111116 9100 12 LT1 211 3 0 7977 118 1 0 28 1 0 0 0 0 1110 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100001447469D 0 0 0 0 0 0 0 0 0 0 MAHISHA DEVI,#40,5TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 227.9700 0 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451662181 1413481251 3SMPEH41485 LAKSHMAMMA 6 NO 18 K R GARDAN MURUGESH PALYA BANGALORE 111116 2554 12 LT1 211 2 0 5451 75 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 BC2885765 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,6 NO 18 K R GARDAN MURUGESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1451661945 5615444444 3SMPEH26477 LATHA.M.REDDY NO.17,1ST CROSS,VINAYAK NAGAR 111116 3880 12 LT1 211 2 0 4802 5 1 0 3 1 0 0 0 0 380 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111263836 0 0 0 0 0 0 0 0 0 0 LATHA.M.REDDY,NO.17,1ST CROSS,VINAYAK NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-08-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1451661947 7436511111 SA8917 KANIYAPPA NO.I-7,2ND CROSS SRIRAMA NAGARI 111116 0 12 LT1 211 0.3200 0 15101 101 1 0 3 1 782 5.7600 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 999999 100001502061AD 0 0 0 2 0 0 0 0 0 0 KANIYAPPA,NO.I-7,2ND CROSS SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1451662164 8716144444 3SMPLG30217 JYOTHI 42,RDMAIN SRIRAMNAGARI 111116 5220 12 LT1 211 0.4800 0 7873 27 1 0 3 1 -33 0 0 0 970 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111111259459 0 0 0 0 0 0 0 0 0 0 JYOTHI,42,RDMAIN SRIRAMNAGARI 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-08-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1451662165 0009876010 3SMPLG44247 P.HINDER BASHA NO. GH 47, SRI RAMA NAGAR, MG PALYA, BANGALORE 17. 111116 6581 12 LT1 211 0.4800 0 19955 89 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111115534930 0 0 0 2 0 0 0 0 0 0 P.HINDER BASHA,NO. GH 47, SRI RAMA NAGAR, MG PALYA, BANGALORE 17. 0 0 0 0 0 0 0 0 2026-01-12 0 10001894130 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1451662217 4436444444 3SMPEH27043 L.NAGESHWARA RAO NO.30,1ST CROSS,VINAYAK NAGAR B 111116 3540 12 LT1 211 2 0 25703 108 1 0 3 1 0 0 0 0 0 1111 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 2010-04-13 111111314775 0 0 0 2 0 0 0 0 0 0 L.NAGESHWARA RAO,NO.30,1ST CROSS,VINAYAK NAGAR B 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-08-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1451662218 9005511111 MPL19999 RAJASHEKAR REDDY MUEGESH PALYA 111116 3380 12 LT1 211 0.4800 0 8634 29 1 0 3 1 708 3.7700 0 0 500 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111267008 0 0 0 4 0 0 0 0 0 0 RAJASHEKAR REDDY,MUEGESH PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 38.5000 49 2024-02-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2300 2 1451662219 3635444444 3SMPEH26473 LATHA.M.REDDY NO.17,1ST CROSS,VINAYAK NAGAR 111116 3800 12 LT1 211 2 0 10080 36 1 0 3 1 0 0 0 0 280 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111312352 0 0 0 2 0 0 0 0 0 0 LATHA.M.REDDY,NO.17,1ST CROSS,VINAYAK NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-08 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1451662220 3822611111 MPEH12854 RATHNAKUMARI #9,5TH MAIN ROAD 111116 800 12 LT1 211 3 0 5709 134 1 0 3 0.8500 0 0 0 0 1010 1111 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 2009-12-01 A3461296 0 0 0 2 0 0 0 0 0 0 RATHNAKUMARI,#9,5TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 244.5800 0 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1451662221 3735120435 3SMPEH44927 SHRUTHI.S 4NO 45, 8TH MAIN ROAD, K R GARDAN, MURUGESH PALYA 111116 0 12 LT1 211 3 0 5987 159 1 0 3 0.8100 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 100000 53344274 0 0 0 3 0 0 0 0 0 0 SHRUTHI.S,4NO 45, 8TH MAIN ROAD, K R GARDAN, MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1451662222 2308144444 3SMPEH21275 RAJA MANICKAM 275, K.R. GARDEN 111116 12900 12 LT1 211 3 0 3909 129 1 0 3 0.9200 -17 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3009819 0 0 0 2 0 0 0 0 0 0 RAJA MANICKAM,275, K.R. GARDEN 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1451662223 3023607722 3SMPEH37890 C.K.BHAGYA K.R.GARDEN,HAL(PO) BANGALORE-17 111116 3601 12 LT1 211 0 2 7511 140 1 0 3 0.7700 1102 5.6100 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 BC2077761 0 0 0 2 0 0 0 0 0 0 C.K.BHAGYA,K.R.GARDEN,HAL(PO) BANGALORE-17 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-10-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1451662224 4643356060 3SMPEH38945 MANOJ KUMAR SINGH 2 NO.17 K.R.GARDEN 111116 2802 12 LT1 211 3 0 14408 129 1 0 3 0.9700 0 0 0 0 900 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC2284398 0 0 0 3 0 0 0 0 0 0 MANOJ KUMAR SINGH,2 NO.17 K.R.GARDEN 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1451661760 1167777777 SMGH292 JAMES PHILIP MURUGESH PALYA ECS- 1167777007 111116 4400 12 LT1 211 3 0 5759 241 1 0 3 0 311 0 0 0 7910 1111 2026-01-12 0 0 0 2026-01-03 3 0 0 0 0 14001440 ASD to be paid:Rs.7910 (ignore if paid) 0 1000000 53644521 0 0 0 3 0 0 0 0 0 0 JAMES PHILIP,MURUGESH PALYA ECS- 1167777007 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 1 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4263 0 1 59694 BD0329208 3 4.5000 2.9700 2 0 0 0 0 2.8900 2 1451661761 8961533333 MPEH13300 RAMESH KUMAR OLD NO 981/A NEW NO 29 1ST CROSS 111116 3720 12 LT1 211 0 7 7996 1052 1 0 3 0.9900 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999 X2432215 0 0 0 7 0 0 0 0 0 0 RAMESH KUMAR,OLD NO 981/A NEW NO 29 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3504 0 1 30041 C916198 4.7500 2.4300 2.4300 1 0 0 0 0 7.1200 2 1451661762 5942144444 MS3LG31427 MUNISWAMAPPA 585,SRIRAMANAGARI MPL 111116 5360 12 LT1 211 0.4800 0 9505 51 1 0 3 1 0 1 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111277053 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,585,SRIRAMANAGARI MPL 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-08-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1451661763 5937611111 3SMPEH18183 D VENKATESH A SREE VIDYA NO.24, 4TH A CROSS, VINAYAKA LAYOUT 111116 13500 12 LT1 211 2 0 3352 67 1 0 3 0.8400 -136 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3022377 0 0 0 2 0 0 0 0 0 0 D VENKATESH A SREE VIDYA,NO.24, 4TH A CROSS, VINAYAKA LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 97.5500 107 2024-10-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1451661764 5938444444 3SMPLG34269 SELVAM NO.35,1ST LINE SRIRAMANAGARI 111116 5520 12 LT1 211 0.4800 0 11362 108 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111236562 0 0 0 2 0 0 0 0 0 0 SELVAM,NO.35,1ST LINE SRIRAMANAGARI 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1451661765 7872477579 MS3EH46939 SUNKAVALLI SREENIVAS NO 19 5TH MAIN K R GARDEN MURUGESHPALYA7 111116 0 12 LT1 211 2 0 1880 87 1 0 3 0.8700 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 100000 A8548093 0 0 0 2 0 0 0 0 0 0 SUNKAVALLI SREENIVAS,NO 19 5TH MAIN K R GARDEN MURUGESHPALYA7 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1451661766 8778511111 MGH2495 CHINNA SWAMY K M K NO. 282/C, 111116 2740 12 LT1 211 3 0 2939 122 1 0 3 0.9100 -317 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3462504 0 0 0 2 0 0 0 0 0 0 CHINNA SWAMY K M,K NO. 282/C, 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1451661767 8783611111 HEH3177 NARAYANA NAIR A MURUGESH PALYA 111116 4440 12 LT1 211 3 0 362 175 1 0 3 0.8000 0 0 0 0 670 1111 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 2012-08-06 8637751 0 0 0 2 0 0 0 0 0 0 NARAYANA NAIR A,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 169.2500 186 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1451661769 9806290227 3SMPLG44321 SRI. M. PALANI FF NO. 45, 1ST CROSS, SRIRAMA NAGARI MURUGESH PALYA, BANGALORE 17. 111116 3062 12 LT1 211 1 0 1922 5 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999 111112124348 0 0 0 0 0 0 0 0 0 0 SRI. M. PALANI,FF NO. 45, 1ST CROSS, SRIRAMA NAGARI MURUGESH PALYA, BANGALORE 17. 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1451661770 0386444444 3SMPEH28846 ANIL CHOPRA NO,10/1 4TH MAIN 111116 700 12 LT1 211 0 1 9893 58 1 0 3 1 0 0 0 0 410 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100001459142D 0 0 0 2 0 0 0 0 1 0 ANIL CHOPRA,NO,10/1 4TH MAIN 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1451661771 6352611111 MGL2270 NARASIMHA S/O SOMAIAH 111116 2460 12 LT1 211 0.1200 0 11416 44 1 0 3 1 54 1 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111253495 0 0 0 1 0 0 0 0 0 0 NARASIMHA,S/O SOMAIAH 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-08-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1451661772 1492298329 3SMPLG41290 CHINNAPPA NO-37,1ST LINE,SREE RAM NAGARI MPL,BANGALORE. 111116 5280 12 LT1 211 0.4800 0 12520 36 1 0 3 1 -645 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111112144634 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,NO-37,1ST LINE,SREE RAM NAGARI MPL,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-09-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1451661773 9901149518 3SMPEH42017 K KISHORE 7 NO 1, K R GARDEN 5TH MAIN ROA, MURGESHPALYA 111116 16009 12 LT1 211 2 0 8605 134 1 0 3 0.9900 0 0 0 0 1020 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 BC2939799 0 0 0 1 0 0 0 0 0 0 K KISHORE,7 NO 1, K R GARDEN 5TH MAIN ROA, MURGESHPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-09-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1451661774 9873144444 MS3EH21936 A,M,SURESHRAJ 43,5THMAIN KR GARDEN MPL BANGALORE 111116 10800 12 LT1 211 8 0 134007 423 1 0 3 1 8797 61.7000 0 0 5230 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.5230 (ignore if paid) 0 999999 100001457757D 0 0 0 6 0 0 0 0 0 0 A,M,SURESHRAJ,43,5THMAIN KR GARDEN MPL BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6800 2 1451661775 6351655701 3SMPLG41505 RAMA REDDY V.KOMALA 4F 5TH MAIN,K.R.GARDEN,MPL, BANGALORE-17. 111116 17403 12 LT1 211 2 0 6916 66 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111112869168 0 0 0 2 0 0 0 0 0 0 RAMA REDDY V.KOMALA,4F 5TH MAIN,K.R.GARDEN,MPL, BANGALORE-17. 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1451661776 0392522222 SMPEH12665 RAJASHEKAR REDDY MURGESH PALYA 111116 3410 12 LT1 211 3 0 39504 180 1 0 3 1 0 7.4200 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111259775 0 0 0 3 0 0 0 0 0 0 RAJASHEKAR REDDY,MURGESH PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 221.1700 0 2023-07-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1451661777 9927579886 3SMPLG54507 HAJI BASHA NO 528, SRI RAMANAGARI SLUM AIRPORT ROAD, KONENA AGARAHARA 111116 0 12 LT1 211 0.5000 0 3145 59 1 0 3 0.9400 0 0 0 0 280 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.280 (ignore if paid) 0 10000 BD1088882 0 0 0 2 0 0 0 0 0 0 HAJI BASHA,NO 528, SRI RAMANAGARI SLUM AIRPORT ROAD, KONENA AGARAHARA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-10-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1451661778 9976018770 3SMPLG45161 G.MURUGAN NO-41 SREE RAMANAGARI MPL BANGALORE 111116 5062 12 LT1 211 0.4800 0 8463 115 1 0 3 1 735 3.7800 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111116090603 0 0 0 2 0 0 0 0 0 0 G.MURUGAN,NO-41 SREE RAMANAGARI MPL BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2 1451661779 9984221334 3SMPEH38947 MANOJ KUMAR SINGH 4 NO.17 K.R.GARDEN 111116 2804 12 LT1 211 1 0 5022 27 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 37730287 0 0 0 1 0 0 0 0 0 0 MANOJ KUMAR SINGH,4 NO.17 K.R.GARDEN 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1451661780 5748611111 SA12463 G.MURUGAN NO-41 SREE RAMANAGARI MPL BANGALORE 111116 5060 12 LT1 211 0.2000 0 8194 45 1 0 3 1 1 0 0 0 250 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111325490 0 0 0 0 0 0 0 0 0 0 G.MURUGAN,NO-41 SREE RAMANAGARI MPL BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1451661781 9972611111 MPEH13299 RAMESH KUMAR OLD NO 981/A NEW NO 29 1ST CROSS 111116 3700 12 LT1 211 3 0 26804 227 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111317690 0 0 0 2 0 0 0 0 0 0 RAMESH KUMAR,OLD NO 981/A NEW NO 29 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 224 0 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1451661782 5749511111 MPL23523 MAHESHWRAMMMA SRIRAMANAGERI 111116 0 12 LT1 211 1 0 12623 88 1 0 3 1 17 1.8800 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111178390 0 0 0 3 0 0 0 0 0 0 MAHESHWRAMMMA,SRIRAMANAGERI 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 65.2500 72 2024-05-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0100 2 1451661783 6957144444 MS3EH20542 P. RAJA KUMAR NO.41 111116 2980 12 LT1 211 3 0 1895 74 1 0 3 0.8700 0 1.4600 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3462509 0 0 0 2 0 0 0 0 0 0 P. RAJA KUMAR,NO.41 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1451661784 9924511111 3SMPEH17614 SATHYA VANI NO.3, 5TH CROSS, K.R.GARDEN MPL 111116 3900 12 LT1 211 2 0 3412 122 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3260841 0 0 0 2 0 0 0 0 0 0 SATHYA VANI,NO.3, 5TH CROSS, K.R.GARDEN MPL 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 101.9300 112 2023-10-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1451661785 3423611111 MGH1644 CHANDRA MOHAN R MURUGESH PALYA 111116 10900 12 LT1 211 3 0 147 48 1 0 3 0.7500 0 0 0 0 1190 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 8779499 0 0 0 0 0 0 0 0 0 0 CHANDRA MOHAN R,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 84.2600 93 2023-11-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1451661786 9929608566 3SMPEH32105 CHANDRA MOHAN R FF NO-5,7TH CROSS,K.R.GARDEN, MURUGESHPALYA,BANGALORE. 111116 10901 12 LT1 211 2 0 5277 44 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111112872085 0 0 0 2 0 0 0 0 0 0 CHANDRA MOHAN R,FF NO-5,7TH CROSS,K.R.GARDEN, MURUGESHPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-09-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1451661787 9957144444 MS3EH20539 SRI .C.. RAJA KUMAR NO.41 MURUGESHPALYA BANGALORE-17 111116 2920 12 LT1 211 3 0 2546 66 1 0 3 0.8500 -429 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3462518 0 0 0 2 0 0 0 0 0 0 SRI .C.. RAJA KUMAR,NO.41 MURUGESHPALYA BANGALORE-17 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1451661788 5742144444 3SMPLG31237 KANIAPPAN NO.I-7,SRIRAMANAGARI MPL 111116 0 12 LT1 211 0.4800 0 11775 65 1 0 3 1 0 1 0 0 800 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111111314740 0 0 0 2 0 0 0 0 0 0 KANIAPPAN,NO.I-7,SRIRAMANAGARI MPL 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1451661789 9940252215 3SMPLG48944 PRABHU.K.PATIL,SUMA P.PATILLATHA S.KUBSAD 3 5TH MAIN K.R.GARDEN 111116 3028 12 LT1 211 1 0 6547 16 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 BC2150141 0 0 0 2 0 0 0 0 0 0 PRABHU.K.PATIL,SUMA P.PATILLATHA S.KUBSAD,3 5TH MAIN K.R.GARDEN 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1451661790 9966511111 3SMPEH17598 K.ANITHA NO.35, K.R.GARDEN K.AGRAHARA 111116 7900 12 LT1 211 2 0 4029 149 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3263678 0 0 0 2 0 0 0 0 0 0 K.ANITHA,NO.35, K.R.GARDEN K.AGRAHARA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-08-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1451661791 9993144444 MS3EH21932 A,M,SURESHRAJ 43,5THMAIN KR GARDEN MPL BANGALORE 111116 10400 12 LT1 211 3 0 10703 138 1 0 3 0.9400 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 37722992 0 0 0 3 0 0 0 0 0 0 A,M,SURESHRAJ,43,5THMAIN KR GARDEN MPL BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 104 115 2025-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1451661792 9720533333 MPL20686 Y DHANI KUMAR AND V P PUSHPALATHA #5 111116 15300 12 LT1 211 0.4800 0 4362 139 1 0 3 0.9000 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3260850 0 0 0 2 0 0 0 0 0 0 Y DHANI KUMAR AND V P PUSHPALATHA,#5 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-07-08 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1451661793 2703144444 3SMPLG32425 YELLAMMA NO.12,1ST LINE 111116 0 12 LT1 211 0.4800 0 9577 56 1 0 3 1 0 1 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111276871 0 0 0 2 0 0 0 0 0 0 YELLAMMA,NO.12,1ST LINE 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1451661794 2695287782 3SMPLG54511 HAJI BASHA 5,NO 528, SRI RAMANAGARI SLUM AIRPORT ROAD, KONENA AGARAHARA 111116 0 12 LT1 211 0.5000 0 2915 65 1 0 3 0.8700 -249 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 10000 BD1088886 0 0 0 1 0 0 0 0 0 0 HAJI BASHA,5,NO 528, SRI RAMANAGARI SLUM AIRPORT ROAD, KONENA AGARAHARA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-11-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1451661795 2703910242 3SMPEH46382 H.KISHAN LAL 4NO 6/A K R GARDEN MURUGESH PALYA 5TH CROSS 5TH MAIN ROAD 111116 0 12 LT1 211 2 0 1330 43 1 0 3 0.9000 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 100000 A7501423 0 0 0 2 0 0 0 0 0 0 H.KISHAN LAL,4NO 6/A K R GARDEN MURUGESH PALYA 5TH CROSS 5TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1451662166 5864611111 3SMPL18780 P.HINDER BASHA SRI RAMA NAGARI 111116 0 12 LT1 211 0.4000 0 308 99 1 0 3 0.8400 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 1000000 8782947 0 0 0 1 0 0 0 0 0 0 P.HINDER BASHA,SRI RAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1451662167 7701611111 MPLG23232 SMT.VILASINI K R GARDEN 111116 4660 12 LT1 211 3 0 325 141 1 0 3 0.9000 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 1000000 8637743 0 0 0 3 0 0 0 0 0 0 SMT.VILASINI,K R GARDEN 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5130 2 1451662168 0012209000 3SMPLG42948 JAYAMMA NO. 3, 1 ST LINE, SRI RAMA NAGARI, BANGALORE. 111116 0 12 LT1 211 0.4800 0 7238 77 1 0 3 0 420 2.8800 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14001440 0 9999999 111112879417 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NO. 3, 1 ST LINE, SRI RAMA NAGARI, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-09-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1451662169 8713522222 MPL20001 RAJASHEKAR REDDY MURGESH PALYA 111116 3420 12 LT1 211 0.4800 0 2463 166 1 0 3 0.9800 0 2.0600 0 0 1600 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.1600 (ignore if paid) 0 0 A3081634 0 0 0 3 0 0 0 0 0 0 RAJASHEKAR REDDY,MURGESH PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-11-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1451661798 4528611111 3SMPL18632 JYOTHI SRI RAMA NAGARI 111116 5120 12 LT1 211 1 0 4611 69 1 0 3 0.8500 0 1.4600 0 0 580 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 BC3279170 0 0 0 1 0 0 0 0 0 0 JYOTHI,SRI RAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-11-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451661799 9717144444 3SMPEH21256 YELLAPPA 69, I LINE SREERAMANAGARI 111116 5760 12 LT1 211 0 1 6566 7 1 0 3 0 311 2.3200 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999 111111262216 0 0 0 0 0 0 0 0 1 0 YELLAPPA,69, I LINE SREERAMANAGARI 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1451661800 8062611111 MPEH11833 SAIHYA VANI MURGESH PALYA 111116 4300 12 LT1 211 3 0 4209 89 1 0 3 0.9300 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3260849 0 0 0 2 0 0 0 0 0 0 SAIHYA VANI,MURGESH PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 212.1500 0 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1451661801 9609255483 3SMPEH46706 RAMAPRABHA.R.C NO 36, 5TH MAIN ROAD K R GARDEN MURUGESH PALYA 111116 0 12 LT1 211 6 0 4337 181 1 0 3 0.9500 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 100000 3388063 0 0 0 4 0 0 0 0 0 0 RAMAPRABHA.R.C,NO 36, 5TH MAIN ROAD K R GARDEN MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1451661802 5436444444 3SMPEH27042 L.NAGESHWARA RAO NO.30,1ST CROSS,VINAYAK NAGAR 111116 3520 12 LT1 211 2 0 27380 70 1 0 3 1 278 2.7200 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111285039 0 0 0 2 0 0 0 0 0 0 L.NAGESHWARA RAO,NO.30,1ST CROSS,VINAYAK NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 99 109 2023-08-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1451661803 9717557103 3SMPEH31993 RAMA REDDY V.KOMALA 5TH MAIN,K.R.GARDEN,MPL, BANGALORE-17. 111116 17410 12 LT1 211 2 0 12608 105 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111112928260 0 0 0 3 0 0 0 0 0 0 RAMA REDDY V.KOMALA,5TH MAIN,K.R.GARDEN,MPL, BANGALORE-17. 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-07-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1451661804 0082611111 MPEH13298 RAMEH KUMAR OLD NO 981/A NEW NO 29 1ST CROSS 111116 3680 12 LT1 211 3 0 19376 85 1 0 3 1 1346 11.4400 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111286660 0 0 0 3 0 0 0 0 0 0 RAMEH KUMAR,OLD NO 981/A NEW NO 29 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1451661948 7957144444 MS3EH20541 P. RAJA KUMAR NO.41 111116 2960 12 LT1 211 3 0 1924 52 1 0 3 0.8600 -450 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3462501 0 0 0 2 0 0 0 0 0 0 P. RAJA KUMAR,NO.41 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1451661949 1989293315 MS3EH46931 SUNKAVALLI SREENIVAS NO 19 5TH MAIN K R GARDEN MURUGESHPALYA4 111116 0 12 LT1 211 2 0 1201 64 1 0 3 0.9900 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 100000 A8548085 0 0 0 2 0 0 0 0 0 0 SUNKAVALLI SREENIVAS,NO 19 5TH MAIN K R GARDEN MURUGESHPALYA4 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1451661950 4906576484 3SMPEH33708 B.V SARAVANA # 15, 5TH MAIN , K.R GARDEN MURUGESHPALYA, BANGALORE . 111116 15014 12 LT1 211 4 0 3831 113 1 0 3 0.8700 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 C760670 0 0 0 2 0 0 0 0 0 0 B.V SARAVANA,# 15, 5TH MAIN , K.R GARDEN MURUGESHPALYA, BANGALORE . 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1451661951 7737144444 MS3EH20915 Sri.RAJESH BALLI. NO-38. 1ST CRO 5TH MAIN K R GARDEN MURUGESHPALYA BANGALORE-17 111116 12200 12 LT1 211 3 0 3096 84 1 0 3 0.8800 -158 0 0 0 0 1111 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 2009-12-01 A3008168 0 0 0 1 0 0 0 0 0 0 Sri.RAJESH BALLI.,NO-38. 1ST CRO 5TH MAIN K R GARDEN MURUGESHPALYA BANGALORE-17 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1451661952 9055710644 3SMPEH38209 PRABHU.K.PATIL,SUMA P.PATILLATHA S.KUBSAD 8 5TH MAIN K.R.GARDEN 111116 3033 12 LT1 211 2 0 5987 57 1 0 3 0.9000 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 BC2150143 0 0 0 1 0 0 0 0 0 0 PRABHU.K.PATIL,SUMA P.PATILLATHA S.KUBSAD,8 5TH MAIN K.R.GARDEN 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1451661953 7735655966 3SMPLG52710 D VENKATESH A SREE VIDYA NO 24, 4TH A CROSS, VINAYAKA LAYOUT, 111116 13701 12 LT1 211 1 0 4872 42 1 0 3 0.9600 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 100000 BC2943863 0 0 0 1 0 0 0 0 0 0 D VENKATESH A SREE VIDYA,NO 24, 4TH A CROSS, VINAYAKA LAYOUT, 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 66.5800 73 2024-12-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1451661954 7127776006 MS3EH46938 SUNKAVALLI SREENIVAS NO 19 5TH MAIN K R GARDEN MURUGESHPALYA9 111116 0 12 LT1 211 2 0 3256 117 1 0 3 0.7700 0 0 0 0 260 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.260 (ignore if paid) 0 100000 A8548092 0 0 0 1 0 0 0 0 0 0 SUNKAVALLI SREENIVAS,NO 19 5TH MAIN K R GARDEN MURUGESHPALYA9 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1451661955 3196666666 3SMPEH28470 P.BABY BASKAR # 42, 5TH MAIN ROAD 111116 2300 12 LT1 211 0 1 21500 105 1 0 3 1 0 1.6600 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 999999 100001445158D 0 0 0 3 0 0 0 0 1 0 P.BABY BASKAR,# 42, 5TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 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 2.8600 2 1451661956 4922148528 3SMPEH42015 K KISHORE 6 NO 1, K R GARDEN 5TH MAIN ROA, MURGESHPALYA 111116 16007 12 LT1 211 2 0 5495 155 1 0 3 0.9800 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 BC2939797 0 0 0 2 0 0 0 0 0 0 K KISHORE,6 NO 1, K R GARDEN 5TH MAIN ROA, MURGESHPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 68.3300 75 2024-09-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1451661957 7431611111 MGL1136 JEEVAKUMARAJAN NO. 1472/273/5, 111116 1100 12 LT1 211 3 0 3441 136 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3466432 0 0 0 2 0 0 0 0 0 0 JEEVAKUMARAJAN,NO. 1472/273/5, 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1451661958 6022741350 3SMPLG41197 MANJUNATH NARAYANA KAMAT NO-39,5TH MAIN,7TH CROSS, K.R.GARDEN,MURUGESHPALYA, 111116 11501 12 LT1 211 1 0 8013 10 1 0 3 0 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14001440 0 100000 111112879511 0 0 0 0 0 0 0 0 0 0 MANJUNATH NARAYANA KAMAT,NO-39,5TH MAIN,7TH CROSS, K.R.GARDEN,MURUGESHPALYA, 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 28.6700 39 2024-02-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451661959 5277955213 3SMPEH47583 B PRAKASH AND P SHOBHA 2.NO 588 SRI RAMA NAGAR SLUM KONENA AGRAHARA OLD AIR PORT ROAD 111116 0 12 LT1 211 2 0 391 43 1 0 3 0.7600 1 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 10000 3829689 0 0 0 0 0 0 0 0 0 0 B PRAKASH AND P SHOBHA,2.NO 588 SRI RAMA NAGAR SLUM KONENA AGRAHARA OLD AIR PORT ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2080 2 1451661960 5080611111 MGH3855 CHINNA SWAMY K M CHALAGATTA 111116 2800 12 LT1 211 3 0 1012 62 1 0 3 0.8700 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3462517 0 0 0 2 0 0 0 0 0 0 CHINNA SWAMY K M,CHALAGATTA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 36.1700 46 2025-05-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1451661961 8746106821 3SMPEH40825 RAMESH KUMAR 3 NO 29, 1ST A CROSS A BLOCK, VINAYAKA NAGAR 111116 3646 12 LT1 211 2 0 4092 24 1 0 3 0.9200 15 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 BC2654408 0 0 0 2 0 0 0 0 0 0 RAMESH KUMAR,3 NO 29, 1ST A CROSS A BLOCK, VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 36.3300 46 2024-03-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1451661962 5185611111 3SMPEH29915 MR. N. THOMAS # 278 / B, 5TH MAIN, K.R GARDEN, 111116 13900 12 LT1 211 2 0 18715 92 1 0 3 1 -314 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 100001443837DD 0 0 0 1 0 0 0 0 0 0 MR. N. THOMAS,# 278 / B, 5TH MAIN, K.R GARDEN, 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 158.3300 174 2023-09-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1451661963 0242522222 SA9211 MAHESHWARIAMMA SRIRAMA NAGARI 111116 0 12 LT1 211 0.3600 0 2835 50 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 999999 111117950966 0 0 0 1 0 0 0 0 0 0 MAHESHWARIAMMA,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1451661964 2880611111 MGH291 RAJAMMA MURUGESH PALYA 111116 4580 12 LT1 211 3 0 19041 51 1 0 3 1 0 0 0 0 940 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100001504926D 0 0 0 1 0 0 0 0 0 0 RAJAMMA,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451661965 7023522222 3SMPEH17575 B.N.BHARATHI NO.34, K.R.GRDEN, MPL 111116 6900 12 LT1 211 2 0 7821 186 1 0 3 0.9600 0 3.4600 0 0 1360 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 A3260843 0 0 0 2 0 0 0 0 0 0 B.N.BHARATHI,NO.34, K.R.GRDEN, MPL 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 197.1700 200 2024-03-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1451661966 5198810611 3SMPEH33704 B.V SARAVANA GF # 15, 5TH MAIN, K.R GARDEN MURUGESHPALYA, BANGALORE . 111116 15010 12 LT1 211 3 0 11072 135 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 8439012047D 0 0 0 2 0 0 0 0 0 0 B.V SARAVANA,GF # 15, 5TH MAIN, K.R GARDEN MURUGESHPALYA, BANGALORE . 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-12-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1451661967 2864611111 3SMPL18819 SMT SHNATHI SRI RAMA NAGARI 111116 5580 12 LT1 211 1 0 6518 55 1 0 3 0.9600 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 1000000 BD0935708 0 0 0 2 0 0 0 0 0 0 SMT SHNATHI,SRI RAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1451661968 8332611111 MGP198 NINAN V J KN0-41. 1ST CROSS 111116 4540 12 LT1 211 1.5000 0 7641 50 1 0 3 0 0 0 0 0 350 1111 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14001440 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001505098 0 0 0 0 0 0 0 0 0 0 NINAN V J,KN0-41. 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1451661969 4703489163 3SMPEH46378 H.KISHAN LAL 2NO 6/A K R GARDEN MURUGESH PALYA 5TH CROSS 5TH MAIN ROAD 111116 0 12 LT1 211 5 0 5505 127 1 0 3 0.9700 0 5.9600 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 100000 23568800 0 0 0 6 0 0 0 0 0 0 H.KISHAN LAL,2NO 6/A K R GARDEN MURUGESH PALYA 5TH CROSS 5TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2070 2 1451661970 8229511111 3SMPLG22131 GURUSWAMY NO: 6 , I ST LINE 111116 0 12 LT1 211 0.4800 0 35452 154 1 0 3 1 -1 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 0 1B9844570250 0 0 0 1 0 0 0 0 0 0 GURUSWAMY,NO: 6 , I ST LINE 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1451661971 1552643992 3SMPEH31992 RAMA REDDY V.KOMALA TF1 5TH MAIN,K.R.GARDEN,MPL, BANGALORE-17. 111116 17409 12 LT1 211 2 0 12385 83 1 0 3 1 0 0 0 0 860 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112138641 0 0 0 2 0 0 0 0 0 0 RAMA REDDY V.KOMALA,TF1 5TH MAIN,K.R.GARDEN,MPL, BANGALORE-17. 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1451661972 4703144444 3SMPLG32423 PALANI NO.1-11,SREERAMANAGARI 111116 5827 12 LT1 211 0.4800 0 14053 66 1 0 3 1 0 0 0 0 180 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111111290447 0 0 0 2 0 0 0 0 0 0 PALANI,NO.1-11,SREERAMANAGARI 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1451661973 8331533333 MGL1137 JEEVAKAMARAJAN G NO 1472/273/5 111116 1200 12 LT1 211 3 0 3627 165 1 0 3 0.9300 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 0 A3466421 0 0 0 2 0 0 0 0 0 0 JEEVAKAMARAJAN G,NO 1472/273/5 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1451661974 8230611111 SMPEH13800 B KRISHANAPPA MURGESHPALAY 111116 16900 12 LT1 211 0 1 967 25 1 0 3 0.8800 0 1.0500 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3260855 0 0 0 1 0 0 0 0 1 0 B KRISHANAPPA,MURGESHPALAY 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1451661975 7314490347 3SMPLG46155 T.G.CHANDRASHEKAR TF#5, 9TH CROSS, K.R.GARDEN, MURGESHPALYA BANGALORE. 111116 4705 12 LT1 211 1 0 4261 9 1 0 3 1 -25 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111110181523 0 0 0 0 0 0 0 0 0 0 T.G.CHANDRASHEKAR,TF#5, 9TH CROSS, K.R.GARDEN, MURGESHPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1451661976 3669904566 3SMPEH42013 K KISHORE 5 NO 1, K R GARDEN 5TH MAIN ROA, MURGESHPALYA 111116 16005 12 LT1 211 2 0 5460 86 1 0 3 0.9200 1 0 0 0 400 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 BC2939795 0 0 0 1 0 0 0 0 0 0 K KISHORE,5 NO 1, K R GARDEN 5TH MAIN ROA, MURGESHPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-09-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1451661978 4704093538 3SMPEH32112 CHANDRA MOHAN R NO-5,7TH CROSS,K.R.GARDEN, MURUGESHPALYA,BANGALORE. 111116 10908 12 LT1 211 0 2 10952 47 1 0 3 1 0 1 0 0 370 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112140440 0 0 0 2 0 0 0 0 0 0 CHANDRA MOHAN R,NO-5,7TH CROSS,K.R.GARDEN, MURUGESHPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 50.9200 56 2024-01-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1451661979 6103225332 3SMPLG50732 SUBRAMANYA REDDY 2.NO 25, 1ST CROSS VINAYAKANAGAR 111116 4188 12 LT1 211 1 0 2261 14 1 0 3 0.9000 1 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 BC2488466 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA REDDY,2.NO 25, 1ST CROSS VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 43.1700 53 2024-02-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1451661980 4687083159 3SMPLG49126 LALITHA.B.M KHATHA NO:282 K.R.GARDEN 111116 3501 12 LT1 211 1 0 5730 44 1 0 3 0.9600 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 BC2168750 0 0 0 2 0 0 0 0 0 0 LALITHA.B.M,KHATHA NO:282 K.R.GARDEN 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1451661981 8328511111 3SMPEH17611 SATHYA VANI NO.3, 5TH CROSS, K.R.GARDEN MPL 111116 4700 12 LT1 211 3 0 822 27 1 0 3 0.9600 -142 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3263665 0 0 0 2 0 0 0 0 0 0 SATHYA VANI,NO.3, 5TH CROSS, K.R.GARDEN MPL 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1451661982 6199144444 3SMPLG28090 GURU SWAMY NO.10 111116 0 12 LT1 211 0.3000 0 8479 23 1 0 3 1 0 2.8500 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111268916 0 0 0 1 0 0 0 0 0 0 GURU SWAMY,NO.10 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-08-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1451661983 3486511111 MPL24097 YUSUF TABREZK M BANGALORE 111116 6100 12 LT1 211 0.4800 0 2345 61 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3263677 0 0 0 1 0 0 0 0 0 0 YUSUF TABREZK M,BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1451661984 6199444444 3SMPLG33601 G.JEEVA KUMARAJAN NO.1472/273/5,ML 111116 1400 12 LT1 211 3 0 924 37 1 0 3 0.9900 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 999 A3466430 0 0 0 1 0 0 0 0 0 0 G.JEEVA KUMARAJAN,NO.1472/273/5,ML 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1451661985 3380611111 MGL1417 RAMAKRISHNA SRIRAMA NAGARI 111116 5140 12 LT1 211 0.1200 0 8130 58 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111310436 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-11-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1451661986 5702068727 3SMPLG55441 MR.ARUNA DAS NO 527 SRI RAM NAGARI SLUM 111116 0 12 LT1 211 1 0 3503 73 1 0 3 0.9100 0 0 0 0 360 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.360 (ignore if paid) 0 9999 BC3377105 0 0 0 2 0 0 0 0 0 0 MR.ARUNA DAS,NO 527 SRI RAM NAGARI SLUM 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1451662214 3222611111 MGP421 ASHOK KUMAR B K K NO. 820/A, 111116 12700 12 LT1 211 1.5000 0 246 6 1 0 3 0.7400 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3008172 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR B K,K NO. 820/A, 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1451662215 3226144444 3SMPLG30215 JYOTHI 42,RDMAIN SRIRAMNAGARI 111116 5180 12 LT1 211 0.4800 0 234 12 1 0 3 0.9600 -36 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 999 BC3424683 0 0 0 1 0 0 0 0 0 0 JYOTHI,42,RDMAIN SRIRAMNAGARI 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 2.4600 12 2023-09-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1451662216 5545907710 3SMPEH41482 LAKSHMAMMA 5 NO 18 K R GARDAN MURUGESH PALYA BANGALORE 111116 2548 12 LT1 211 2 0 2179 35 1 0 3 0.9900 -146 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 BC2885762 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,5 NO 18 K R GARDAN MURUGESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1451661989 6615444444 3SMPEH26476 LATHA.M.REDDY NO.17,1ST CROSS,VINAYAK NAGAR 111116 3860 12 LT1 211 2 0 8037 10 1 0 3 1 0 1 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111332535 0 0 0 0 0 0 0 0 0 0 LATHA.M.REDDY,NO.17,1ST CROSS,VINAYAK NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 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 0.3600 2 1451661990 8626998000 3SMPLG42748 SMT. YELLAMMA # 12, 1ST LINE SREE RAMA NAGARI, MURUGESHPALYA, BANGALORE. 111116 0 12 LT1 211 0.4800 0 9846 97 1 0 3 0 0 0 0 0 810 1111 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14001440 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111112146763 0 0 0 0 0 0 0 0 0 0 SMT. YELLAMMA,# 12, 1ST LINE SREE RAMA NAGARI, MURUGESHPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1451661991 6192611111 MGL863 PALANI .D H.NO.G.H.49, SRIRAMA NAGARI 111116 0 12 LT1 211 0.2400 0 13067 114 1 0 3 0 0 1 0 0 450 1111 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14001440 ASD to be paid:Rs.450 (ignore if paid) 0 100000 100001455300 0 0 0 0 0 0 0 0 0 0 PALANI .D,H.NO.G.H.49, SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1451661992 6212611111 MGL1426 CHINNAPPA SRIRAMA NAGARI 111116 5260 12 LT1 211 0.1200 0 3629 17 1 0 3 1 -2 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111304924 0 0 0 2 0 0 0 0 0 0 CHINNAPPA,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1451661993 6808987661 3SMPEH40314 SATHYA VANI 3 NO.3 5TH CROSS 111116 4701 12 LT1 211 1 0 4771 78 1 0 3 0.9300 0 4.9200 0 0 540 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2515692 0 0 0 2 0 0 0 0 0 0 SATHYA VANI,3 NO.3 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1451661994 8633795951 3SMPEH30732 SHAILENDRA PRASAD # 3/1, 5TH MAIN ROAD K.R GARDEN, MURUGEHS PALYA, 111116 15002 12 LT1 211 3 0 19692 95 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 999999 111115536647D 0 0 0 2 0 0 0 0 0 0 SHAILENDRA PRASAD,# 3/1, 5TH MAIN ROAD K.R GARDEN, MURUGEHS PALYA, 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 2 1451661995 4902533333 MGH3294 SHASHI R MURUGESH PALYA 111116 11100 12 LT1 211 3 0 2149 76 1 0 3 0.9300 0 1 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3263365 0 0 0 1 0 0 0 0 0 0 SHASHI R,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1451661996 6904994352 3SMPLG52123 G MURUGAN 2 NO 41, SREE RAMA NAGARI 111116 5042 12 LT1 211 0.4800 0 4135 38 1 0 3 1 0 0 0 0 210 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100007012093 0 0 0 0 0 0 0 0 0 0 G MURUGAN,2 NO 41, SREE RAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451661997 6197511111 3SMPLG26112 RAZIA BEGUM NO.25, 5TH MAIN, K.R.GARDEN 111116 2680 12 LT1 211 1 0 19948 68 1 0 3 0 0 0 0 0 330 1111 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14001440 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001503710 0 0 0 0 0 0 0 0 0 0 RAZIA BEGUM,NO.25, 5TH MAIN, K.R.GARDEN 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451661998 7212611111 MGL1424 YALLAPPA SRI RAMA NAGARI 111116 5700 12 LT1 211 0.1200 0 162 77 1 0 3 0.8200 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 1000000 8637757 0 0 0 1 0 0 0 0 0 0 YALLAPPA,SRI RAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9610 2 1451661999 4393522222 3SMPEH18180 D VENKATESH A SREE VIDYA NO.24, 4TH A CROSS, VINAYAKA LAYOUT 111116 13100 12 LT1 211 2 0 2892 97 1 0 3 0.8300 1 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A2994000 0 0 0 2 0 0 0 0 0 0 D VENKATESH A SREE VIDYA,NO.24, 4TH A CROSS, VINAYAKA LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1451662000 4380611111 MGL1415 PALANI SRIRAMA NAGARI 111116 0 12 LT1 211 0.1200 0 11968 63 1 0 3 1 0 3.9800 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111253080 0 0 0 1 0 0 0 0 0 0 PALANI,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1451662001 1651533333 MPEH11527 T K RAMA CHANDRAN NAIR MURGESH PALYA 111116 4220 12 LT1 211 3 0 33229 206 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111241128 0 0 0 4 0 0 0 0 0 0 T K RAMA CHANDRAN NAIR,MURGESH PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 210.5800 0 2023-11-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0300 2 1451662002 4486511111 MPL24071 M R KOTHRIVALI SRIRAMNAGERI 111116 0 12 LT1 211 0.4800 0 11840 60 1 0 3 1 0 1.0300 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111318199 0 0 0 2 0 0 0 0 0 0 M R KOTHRIVALI,SRIRAMNAGERI 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1240 2 1451662003 1661533333 MPH10617 SHANTHAMMA M CHALAGATTA 111116 4340 12 LT1 211 3 0 29476 255 1 0 3 0 0 7.7000 0 0 1040 1111 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14001440 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100001505027 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA M,CHALAGATTA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 176.6700 194 2023-09-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451662004 0154809735 3SMPLG39936 MARY STELLA N0 G.H-66,SRI RAMNAGARI, BANGALORE-560017. 111116 2500 12 LT1 211 0.3800 0 7102 37 1 0 3 0 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14001440 0 9999 111115590921 0 0 0 0 0 0 0 0 0 0 MARY STELLA,N0 G.H-66,SRI RAMNAGARI, BANGALORE-560017. 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-12-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1451662005 1658438639 MS3EH46930 SUNKAVALLI SREENIVAS NO 19 5TH MAIN K R GARDEN MURUGESHPALYA1 111116 0 12 LT1 211 2 0 1258 61 1 0 3 0.7600 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 100000 A8548084 0 0 0 2 0 0 0 0 0 0 SUNKAVALLI SREENIVAS,NO 19 5TH MAIN K R GARDEN MURUGESHPALYA1 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1451662006 5811872673 MS3EH46935 SUNKAVALLI SREENIVAS NO 19 5TH MAIN K R GARDEN MURUGESHPALYA10 111116 0 12 LT1 211 2 0 1514 60 1 0 3 0.9100 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 100000 A8548089 0 0 0 2 0 0 0 0 0 0 SUNKAVALLI SREENIVAS,NO 19 5TH MAIN K R GARDEN MURUGESHPALYA10 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1451662007 5812209000 3SMPLG42946 JAYAMMA NO. 3, 1 ST LINE, SRI RAMA NAGARI, BANGALORE. 111116 0 12 LT1 211 0.4800 0 9486 40 1 0 3 0 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14001440 0 9999999 111112231763 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NO. 3, 1 ST LINE, SRI RAMA NAGARI, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1451662008 5498278443 3SMPLG56578 DR.S.PANDU NO 44, 5TH MAIN ROAD K R GARDEN MURUGESH PALYA , AIR PORT ROAD 111116 0 12 LT1 211 1 0 3069 131 1 0 3 0.8900 0 2.3200 0 0 1310 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 4533376 0 0 0 1 0 0 0 0 0 0 DR.S.PANDU,NO 44, 5TH MAIN ROAD K R GARDEN MURUGESH PALYA , AIR PORT ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4570 2 1451662009 5391611111 MGH3853 CHINNA SWAMY K M CHALAGATTA 111116 2760 12 LT1 211 3 0 2038 91 1 0 3 0.9200 -291 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3462508 0 0 0 2 0 0 0 0 0 0 CHINNA SWAMY K M,CHALAGATTA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 103.9200 114 2024-05-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1451662010 1649144444 3SMPEH19830 YOUSUF TABRAZ 2, 5THCROSS 111116 5500 12 LT1 211 0 1 1118 25 1 0 3 0.9400 134 1 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3263676 0 0 0 1 0 0 0 0 1 0 YOUSUF TABRAZ,2, 5THCROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 6.1400 16 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1451662011 1667511111 HEH2029 NARENDRA NAIR V K MURUGESH PALYA 111116 2700 12 LT1 211 2.9000 0 1819 73 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3457901 0 0 0 2 0 0 0 0 0 0 NARENDRA NAIR V K,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-11-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1451662012 4391611111 MGH3856 CHINNA SWAMY K M CHALAGATTA 111116 2840 12 LT1 211 3 0 1262 48 1 0 3 0.8900 -551 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3462520 0 0 0 2 0 0 0 0 0 0 CHINNA SWAMY K M,CHALAGATTA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1451662013 2656970149 3SMPEH46381 H.KISHAN LAL 7NO 6/A K R GARDEN MURUGESH PALYA 5TH CROSS 5TH MAIN ROAD 111116 0 12 LT1 211 2 0 1294 97 1 0 3 0.9300 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 100000 A7501422 0 0 0 2 0 0 0 0 0 0 H.KISHAN LAL,7NO 6/A K R GARDEN MURUGESH PALYA 5TH CROSS 5TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1451662014 2048511111 3SMPEH17599 K.ANITHA NO.35, K.R.GARDEN K.AGRAHARA 111116 8100 12 LT1 211 2 0 3723 79 1 0 3 0.9000 -19 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3263377 0 0 0 2 0 0 0 0 0 0 K.ANITHA,NO.35, K.R.GARDEN K.AGRAHARA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-07-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1451662015 1848611111 MGL2310 MAHESHWARIAMMA S/O RAMASWAMY 111116 0 12 LT1 211 0.1200 0 4072 32 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111261193 0 0 0 1 0 0 0 0 0 0 MAHESHWARIAMMA,S/O RAMASWAMY 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1451662016 1861533333 MGL2388 N THOMAS. NO.278/B 5TH MAIN K R GARDEN. 111116 13800 12 LT1 211 6 0 5349 131 1 0 3 1 0 16.8600 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 1000000 3385379 0 0 0 6 0 0 0 0 0 0 N THOMAS.,NO.278/B 5TH MAIN K R GARDEN. 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4100 2 1451662017 2768144444 3SMPLG27924 YOUSUF TABRAZ NO.2 111116 6500 12 LT1 211 1 0 758 22 1 0 3 0.5500 -118 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3263663 0 0 0 0 0 0 0 0 0 0 YOUSUF TABRAZ,NO.2 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1451662018 1862522222 MGL1427 JAYARAM SRIRAMA NAGARI 111116 0 12 LT1 211 0.1200 0 10568 29 1 0 3 1 4582 44.5600 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111110186584 0 0 0 0 0 0 0 0 0 0 JAYARAM,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-08-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1451662019 2052144444 MS3EH22786 MUNISWAMAPPA 585,SRIRAMANAGARI MPL 111116 5420 12 LT1 211 0 1 4433 26 1 0 3 1 0 1 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111263434 0 0 0 1 0 0 0 0 1 0 MUNISWAMAPPA,585,SRIRAMANAGARI MPL 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1451662020 8021513912 3SMPLG55445 MR.ARUNA DAS NO 527 SRI RAM NAGARI SLUM 111116 0 12 LT1 211 1 0 5091 103 1 0 3 0.9600 0 0 0 0 1360 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.1360 (ignore if paid) 0 9999 BC3377109 0 0 0 2 0 0 0 0 0 0 MR.ARUNA DAS,NO 527 SRI RAM NAGARI SLUM 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 258.5400 0 2024-03-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1451662021 0846480014 3SMPEH43024 JAMES PHILIP NO 22, A BLCOK, 1ST CROSS, VINAYAKA NAGAR,KONENA AGRAHARA, MURUGESHPALYA 111116 0 12 LT1 211 2 0 9839 104 1 0 3 0.9600 0 0 0 0 1190 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 BC3134769 0 0 0 2 0 0 0 0 0 0 JAMES PHILIP,NO 22, A BLCOK, 1ST CROSS, VINAYAKA NAGAR,KONENA AGRAHARA, MURUGESHPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001894130 0 0 0 0 1 0 0 0 0 0 179.7500 198 2025-02-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1451662022 4581602849 3SMPEH38214 PRABHU.K.PATIL,SUMA P.PATILLATHA S.KUBSAD 7 5TH MAIN K.R.GARDEN 111116 3039 12 LT1 211 2 0 10434 51 1 0 3 0.9700 1005 8.2000 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 1000000 BC2150148 0 0 0 2 0 0 0 0 0 0 PRABHU.K.PATIL,SUMA P.PATILLATHA S.KUBSAD,7 5TH MAIN K.R.GARDEN 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 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 1.9700 2 1451662023 3273620039 3SMPEH40313 SATHYA VANI NO.3 5TH CROSS 111116 3698 12 LT1 211 1 0 7442 83 1 0 3 0.9400 0 0 0 0 2000 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 BC2515690 0 0 0 2 0 0 0 0 0 0 SATHYA VANI,NO.3 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-08-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1451662024 8541322087 3SMPLG55446 MR.ARUNA DAS NO 527 SRI RAM NAGARI SLUM 111116 0 12 LT1 211 1 0 3831 89 1 0 3 0.7200 392 2.0400 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999 BC3377110 0 0 0 2 0 0 0 0 0 0 MR.ARUNA DAS,NO 527 SRI RAM NAGARI SLUM 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1451662025 0960611111 3SMPEH17114 SHAILENDRA PRASAD NO.3/1, 5TH MAIN, K.R.GARDEN 111116 15000 12 LT1 211 2 0 2639 74 1 0 3 0.9400 0 1 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3004011 0 0 0 2 0 0 0 0 0 0 SHAILENDRA PRASAD,NO.3/1, 5TH MAIN, K.R.GARDEN 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 50.2300 55 2024-11-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1451662026 3079767049 3SMPEH42018 K KISHORE NO 1, K R GARDEN 5TH MAIN ROA, MURGESHPALYA 111116 16000 12 LT1 211 5 0 10457 159 1 0 3 0.9500 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 C947000 0 0 0 6 0 0 0 0 0 0 K KISHORE,NO 1, K R GARDEN 5TH MAIN ROA, MURGESHPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-12-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7300 2 1451662027 7532270273 3SMPLG52572 KADIR VEL D 2 NO GH50, 3RD CROSS, SRI RAM NAGARI MURGESHPALYA 111116 0 12 LT1 211 0.4800 0 10 0 1 0 28 1 891 8.0200 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 111111688187 0 0 0 0 0 0 0 0 0 0 KADIR VEL D,2 NO GH50, 3RD CROSS, SRI RAM NAGARI MURGESHPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451662028 1059511111 HEH3163 YOUSUFF TABREZ MURUGESH PALYA 111116 5700 12 LT1 211 3 0 3414 128 1 0 3 0.9500 0 1.4400 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3263675 0 0 0 2 0 0 0 0 0 0 YOUSUFF TABREZ,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 42.9400 53 2023-09-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1451662029 1059525997 3SMPLG41292 CHINNAPPA FF NO-37,1ST LINE,SREE RAM NAGARI MPL,BANGALORE. 111116 5320 12 LT1 211 0.4800 0 15098 64 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111115649270 0 0 0 2 0 0 0 0 0 0 CHINNAPPA,FF NO-37,1ST LINE,SREE RAM NAGARI MPL,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1451662030 2277511111 MGL2513 Sri. GANESH.H. NO.550,SRIRAMANAGARI.KONENA AGRAHARA BANGALORE-17 111116 0 12 LT1 211 0.2400 0 2605 1 1 0 3 0.9100 0 4.0500 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 1000000 BC3062148 0 0 0 0 0 0 0 0 0 0 Sri. GANESH.H.,NO.550,SRIRAMANAGARI.KONENA AGRAHARA BANGALORE-17 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1451662031 7942144444 MS3LG31425 MUNISWAMAPPA 585,SRIRAMANAGARI MPL 111116 5440 12 LT1 211 1 0 368 121 1 0 3 0.9300 0 1.4800 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 1000000 8782953 0 0 0 3 0 0 0 0 0 0 MUNISWAMAPPA,585,SRIRAMANAGARI MPL 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6810 2 1451662032 7523144444 3SMPLG32110 M.MONIARAJU NO.592,SRIRAMANAGARI 111116 5000 12 LT1 211 1 0 17313 37 1 0 3 1 -3 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111244257 0 0 0 1 0 0 0 0 0 0 M.MONIARAJU,NO.592,SRIRAMANAGARI 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 203.9200 0 2023-08-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1451662033 7942611111 MPEH12666 RAJASHEKAR REDDY MURGESH PALYA 111116 3415 12 LT1 211 3 0 18307 128 1 0 3 1 -329 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111305792 0 0 0 2 0 0 0 0 0 0 RAJASHEKAR REDDY,MURGESH PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1451662034 5003522222 3SMPEH17615 SATHYA VANI NO.3, 5TH CROSS, K.R.GARDEN MPL 111116 4100 12 LT1 211 0 1 2341 65 1 0 3 0.9900 0 0 0 0 220 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3260852 0 0 0 2 0 0 0 0 1 0 SATHYA VANI,NO.3, 5TH CROSS, K.R.GARDEN MPL 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1451661796 5442522222 MGL1428 CHINAPPA SRIRAMA NAGARI 111116 5066 12 LT1 211 0.1200 0 12854 59 1 0 3 1 110 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111264550 0 0 0 1 0 0 0 0 0 0 CHINAPPA,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1451661797 9793522222 MPLG26297 N.T.RAJENDRA NO.69, GH LANE, SRIRAMANAGARI 111116 2540 12 LT1 211 0.4800 0 6207 52 1 0 3 1 0 1 0 0 370 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111271097 0 0 0 1 0 0 0 0 0 0 N.T.RAJENDRA,NO.69, GH LANE, SRIRAMANAGARI 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1451662037 1145782903 3SMPEG46708 RAMAPRABHA.R.C 6NO 36, 5TH MAIN ROAD K R GARDEN MURUGESH PALYA 111116 0 12 LT1 211 2 0 1366 123 1 0 3 0.9600 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 100000 4519788 0 0 0 3 0 0 0 0 0 0 RAMAPRABHA.R.C,6NO 36, 5TH MAIN ROAD K R GARDEN MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5020 2 1451662038 5101533333 MGH3551 JAMES PHILIP MURUGESH PALYA 111116 4420 12 LT1 211 3 0 13483 104 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111262339 0 0 0 3 0 0 0 0 0 0 JAMES PHILIP,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 80.5800 89 2024-12-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0300 2 1451662039 8142361530 3SMPEH36555 V.K.NARENDRA NAIR NO.16. 5TH MAIN K.R.GARDEN 111116 2499 12 LT1 211 3 0 22602 211 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111110216036 0 0 0 2 0 0 0 0 0 0 V.K.NARENDRA NAIR,NO.16. 5TH MAIN K.R.GARDEN 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 213.3300 0 2023-08-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1451662040 9548316334 3SMPEH44926 SHRUTHI.S NO 45, 8TH MAIN ROAD, K R GARDAN, MURUGESH PALYA 111116 0 12 LT1 211 5 0 6681 176 1 0 3 0.8400 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 100000 D635592 0 0 0 3 0 0 0 0 0 0 SHRUTHI.S,NO 45, 8TH MAIN ROAD, K R GARDAN, MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1451662041 8937611111 MGH2460 ASHOK KUMAR B K K NO. 820/A, 111116 12600 12 LT1 211 3 0 7032 187 1 0 3 0.9500 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3007004 0 0 0 3 0 0 0 0 0 0 ASHOK KUMAR B K,K NO. 820/A, 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 172.4200 190 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1451662042 6725511111 MGH2595 RAZIA BEGUM MURUGESH PALYA 111116 2640 12 LT1 211 3 0 7042 338 1 0 3 0 0 0 0 0 1090 1111 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14001440 ASD to be paid:Rs.1090 (ignore if paid) 0 9999 100001504814 0 0 0 0 0 0 0 0 0 0 RAZIA BEGUM,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 311.3300 0 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451662043 0642611111 MGL749 DHANASHANKARAN SRIRAMA NAGARI 111116 0 12 LT1 211 0.2000 0 18949 68 1 0 3 1 810 12 0 0 280 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100001504384D 0 0 0 0 0 0 0 0 0 0 DHANASHANKARAN,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1451662044 4780611111 MGH3570 Sri. M. MOHAN. NO 697/A 2ND MAIN VINAYAKA NAGAR MURUGESH PALY B LORE-17 111116 4620 12 LT1 211 3 0 22242 172 1 0 3 0.9600 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 BC2031120 0 0 0 2 0 0 0 0 0 0 Sri. M. MOHAN.,NO 697/A 2ND MAIN VINAYAKA NAGAR MURUGESH PALY B LORE-17 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 195.1700 200 2023-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1451662045 8924511111 MPEH17021 V.K.NARENDRA NAIR NO.16. 5TH MAIN K.R.GARDEN 111116 2600 12 LT1 211 3 0 2522 93 1 0 3 0.8600 -450 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3457914 0 0 0 2 0 0 0 0 0 0 V.K.NARENDRA NAIR,NO.16. 5TH MAIN K.R.GARDEN 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-11-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1451662046 1739158299 3SMPEH31991 RAMA REDDY V.KOMALA TF 5TH MAIN,K.R.GARDEN,MPL, BANGALORE-17. 111116 17408 12 LT1 211 2 0 12045 14 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111112142242 0 0 0 1 0 0 0 0 0 0 RAMA REDDY V.KOMALA,TF 5TH MAIN,K.R.GARDEN,MPL, BANGALORE-17. 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1451662047 8925511111 3SMPEH18184 D VENKATESH A SREE VIDYA NO.24, 4TH A CROSS, VINAYAKA LAYOUT 111116 13600 12 LT1 211 2 0 1797 56 1 0 3 0.8900 8 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3008452 0 0 0 2 0 0 0 0 0 0 D VENKATESH A SREE VIDYA,NO.24, 4TH A CROSS, VINAYAKA LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1451662048 4897984785 3SMPLG52709 D VENKATESH A SREE VIDYA NO 24, 4TH A CROSS, VINAYAKA LAYOUT, 111116 13099 12 LT1 211 1 0 4802 144 1 0 3 0.9900 0 0 0 0 690 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.690 (ignore if paid) 0 100000 BC2943862 0 0 0 3 0 0 0 0 0 0 D VENKATESH A SREE VIDYA,NO 24, 4TH A CROSS, VINAYAKA LAYOUT, 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 47.8300 58 2024-12-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1451662049 5587511111 SMPEH13799 B KRISHANAPPA MURGESHPALAY 111116 16800 12 LT1 211 3 0 5802 169 1 0 3 0.9200 0 1 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3260859 0 0 0 1 0 0 0 0 0 0 B KRISHANAPPA,MURGESHPALAY 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 142.7100 157 2023-09-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1451662050 1959511111 MGH3236 ARASAPPA M NO. 192/14 111116 4080 12 LT1 211 2 0 15181 33 1 0 3 1 0 0 0 0 0 1111 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 2012-10-11 111111266402 0 0 0 0 0 0 0 0 0 0 ARASAPPA M,NO. 192/14 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 78 85 2025-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451662051 5596017266 3SMPLG46154 T.G.CHANDRASHEKAR FF1 #5, 9TH CROSS, K.R.GARDEN, MURGESHPALYA BANGALORE. 111116 4704 12 LT1 211 0.4800 0 23984 171 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111110441820 0 0 0 3 0 0 0 0 0 0 T.G.CHANDRASHEKAR,FF1 #5, 9TH CROSS, K.R.GARDEN, MURGESHPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 251.4200 0 2023-09-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4400 2 1451662052 7710153379 3SMPEH31988 RAMA REDDY V.KOMALA GF1 5TH MAIN,K.R.GARDEN,MPL, BANGALORE-17. 111116 17405 12 LT1 211 2 0 12563 84 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111115618886 0 0 0 1 0 0 0 0 0 0 RAMA REDDY V.KOMALA,GF1 5TH MAIN,K.R.GARDEN,MPL, BANGALORE-17. 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 59.3300 65 2024-10-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1451662053 7713522222 MPL20167 THANGA PANDIAN NO.8 / 1, 5TH MAIN, K.R.GARDEN MURUGESHPALYA BANGALORE-17 111116 14400 12 LT1 211 1 0 1285 50 1 0 3 0.9100 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3082733 0 0 0 2 0 0 0 0 0 0 THANGA PANDIAN,NO.8 / 1, 5TH MAIN, K.R.GARDEN MURUGESHPALYA BANGALORE-17 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-08-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1451662054 7719511111 MGP607 CHINNA SWAMY K M CHALAGATTA 111116 2820 12 LT1 211 0 2 1409 35 1 0 3 0.9600 -18 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3462519 0 0 0 2 0 0 0 0 1 0 CHINNA SWAMY K M,CHALAGATTA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1451662055 7938444444 3SMPLG34267 SELVAM NO.35,1ST LINE SRIRAMANAGARI 111116 5480 12 LT1 211 0.4800 0 6791 105 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111333026 0 0 0 2 0 0 0 0 0 0 SELVAM,NO.35,1ST LINE SRIRAMANAGARI 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1451662056 8437272977 3SMPLG44248 P.HINDER BASHA NO. GH 47, SRI RAMA NAGAR, MG PALYA, BANGALORE 17. 111116 0 12 LT1 211 0.4800 0 16026 146 1 0 3 1 0 0 0 0 440 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112142741 0 0 0 2 0 0 0 0 0 0 P.HINDER BASHA,NO. GH 47, SRI RAMA NAGAR, MG PALYA, BANGALORE 17. 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1451662057 4894134865 3SMPEH32107 CHANDRA MOHAN R GF NO-5,7TH CROSS,K.R.GARDEN, MURUGESHPALYA,BANGALORE. 111116 10903 12 LT1 211 2 0 14651 108 1 0 3 1 0 0 0 0 710 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112147734 0 0 0 1 0 0 0 0 0 0 CHANDRA MOHAN R,GF NO-5,7TH CROSS,K.R.GARDEN, MURUGESHPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-11-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1451662058 3180857911 3SMPEH41483 LAKSHMAMMA 7 NO 18 K R GARDAN MURUGESH PALYA BANGALORE 111116 2550 12 LT1 211 2 0 5214 65 1 0 3 0.8100 0 0 0 0 750 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.750 (ignore if paid) 0 999999 BC2885763 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,7 NO 18 K R GARDAN MURUGESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-12-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1451662059 7716144444 3SMPLG30218 JYOTHI 42,RDMAIN SRIRAMNAGARI 111116 5240 12 LT1 211 0.4800 0 4543 11 1 0 3 1 718 3.7700 0 0 470 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111296573 0 0 0 3 0 0 0 0 0 0 JYOTHI,42,RDMAIN SRIRAMNAGARI 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1451662060 6003522222 3SMPH17586 T.V.RAMAKRISHNA NO.20, YAYBLOCK, K.R.GARDEN 111116 4480 12 LT1 211 3.3200 0 4248 19 1 0 3 1 -450 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111285111 0 0 0 2 0 0 0 0 0 0 T.V.RAMAKRISHNA,NO.20, YAYBLOCK, K.R.GARDEN 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1451662061 3167444444 3SMPLG33902 JAYAMMA NO.3,1ST LINE 111116 0 12 LT1 211 0.2400 0 16145 99 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111321610 0 0 0 4 0 0 0 0 0 0 JAYAMMA,NO.3,1ST LINE 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-07-08 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5200 2 1451662062 6780951762 3SMPLG54510 HAJI BASHA 3,NO 528, SRI RAMANAGARI SLUM AIRPORT ROAD, KONENA AGARAHARA 111116 0 12 LT1 211 0.5000 0 5842 115 1 0 3 0.9800 -5 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 10000 BD1088883 0 0 0 2 0 0 0 0 0 0 HAJI BASHA,3,NO 528, SRI RAMANAGARI SLUM AIRPORT ROAD, KONENA AGARAHARA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1451662063 0615511111 3SMPEH16580 V.J. NINAN NO-41, 1STCROSS 111116 4560 12 LT1 211 3 0 47593 314 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111247411 0 0 0 4 0 0 0 0 0 0 V.J. NINAN,NO-41, 1STCROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9600 2 1451662064 1638973277 3SMPEH40824 RAMESH KUMAR 2 NO 29, 1ST A CROSS A BLOCK, VINAYAKA NAGAR 111116 3644 12 LT1 211 2 0 2680 32 1 0 3 0.9000 194 1.6600 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 BC2654407 0 0 0 2 0 0 0 0 0 0 RAMESH KUMAR,2 NO 29, 1ST A CROSS A BLOCK, VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-10-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1451662100 7505981743 3SMPLG42551A PALANI TF NO. 1, 1ST CROSS SRI RAMA NAGARI MURUGESH PALYA, BANGALORE. 111116 0 12 LT1 211 1 0 11905 75 1 0 3 1 0 1 0 0 1080 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 5575246840D 0 0 0 0 0 0 0 0 0 0 PALANI,TF NO. 1, 1ST CROSS SRI RAMA NAGARI MURUGESH PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-10-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1451661840 5931611111 MGH1482 CHINNAN O V K NO. 1255/699/B, 111116 4300 12 LT1 211 3 0 13142 48 1 0 3 1 -981 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111252361 0 0 0 1 0 0 0 0 0 0 CHINNAN O V,K NO. 1255/699/B, 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451661841 2386444444 3SMPEH28844 ANIL CHOPRA NO,10/1 4TH MAIN 111116 500 12 LT1 211 3 0 16428 99 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 999999 100001450246D 0 0 0 2 0 0 0 0 0 0 ANIL CHOPRA,NO,10/1 4TH MAIN 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1451661842 5929423079 3SMPEH38327 LALITHA.B.M 2 KHATHA NO:282 K.R.GARDEN 111116 3504 12 LT1 211 2 0 11507 105 1 0 3 0.9700 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 BC2168748 0 0 0 2 0 0 0 0 0 0 LALITHA.B.M,2 KHATHA NO:282 K.R.GARDEN 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1451661843 5301219916 3SMPEH38213 PRABHU.K.PATIL,SUMA P.PATILLATHA S.KUBSAD 14 5TH MAIN K.R.GARDEN 111116 3035 12 LT1 211 2 0 11465 102 1 0 3 0.9300 -1 0 0 0 300 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.300 (ignore if paid) 0 999999 BC2150147 0 0 0 2 0 0 0 0 0 0 PRABHU.K.PATIL,SUMA P.PATILLATHA S.KUBSAD,14 5TH MAIN K.R.GARDEN 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 157.4200 173 2024-10-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1451661844 6737144444 MS3EH20916 Sri.RAJESH BALLI. NO-38. 1ST CRO 5TH MAIN K R GARDEN MURUGESHPALYA BANGALORE-17 111116 12300 12 LT1 211 3 0 6224 189 1 0 3 0.9300 0 0 0 0 0 1111 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 2009-12-01 A3004009 0 0 0 3 0 0 0 0 0 0 Sri.RAJESH BALLI.,NO-38. 1ST CRO 5TH MAIN K R GARDEN MURUGESHPALYA BANGALORE-17 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1451661845 2488766506 3SMPEH36088 T.G.CHANDRASHEKAR GF #5, 9TH CROSS, K.R.GARDEN, MURGESHPALYA BANGALORE. 111116 4707 12 LT1 211 3 0 25955 156 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111110442226 0 0 0 4 0 0 0 0 0 0 T.G.CHANDRASHEKAR,GF #5, 9TH CROSS, K.R.GARDEN, MURGESHPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 162.3300 179 2023-10-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2500 2 1451661846 1571077338 3SMPEH42011 K KISHORE 4 NO 1, K R GARDEN 5TH MAIN ROA, MURGESHPALYA 111116 16003 12 LT1 211 2 0 5244 83 1 0 3 0.9600 0 0 0 0 660 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 BC2939793 0 0 0 1 0 0 0 0 0 0 K KISHORE,4 NO 1, K R GARDEN 5TH MAIN ROA, MURGESHPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 51.5000 57 2024-08-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1451661847 1459490596 3SMPEH46379 H.KISHAN LAL NO 6/A K R GARDEN MURUGESH PALYA 5TH CROSS 5TH MAIN ROAD 111116 0 12 LT1 211 5 0 4509 183 1 0 3 0.9600 0 6.5600 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 100000 23568799 0 0 0 4 0 0 0 0 0 0 H.KISHAN LAL,NO 6/A K R GARDEN MURUGESH PALYA 5TH CROSS 5TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0210 2 1451661848 3703144444 3SMPLG32424 PALANI NO.1-11,SREERAMANAGARI 111116 5828 12 LT1 211 0.4800 0 12289 89 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111319405 0 0 0 2 0 0 0 0 0 0 PALANI,NO.1-11,SREERAMANAGARI 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 127 140 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1451661849 0358818090 3SMPLG46151 T.G.CHANDRASHEKAR SF #5, 9TH CROSS, K.R.GARDEN, MURGESHPALYA BANGALORE. 111116 4701 12 LT1 211 1 0 5574 34 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111110504724 0 0 0 2 0 0 0 0 0 0 T.G.CHANDRASHEKAR,SF #5, 9TH CROSS, K.R.GARDEN, MURGESHPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-09-09 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1451661850 6137887447 3SMPEH33705 B.V SARAVANA SF # 15, 5TH MAIN, K.R GARDEN MURUGESHPALYA, BANGALORE . 111116 15011 12 LT1 211 3 0 13800 78 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 0529335365D 0 0 0 0 0 0 0 0 0 0 B.V SARAVANA,SF # 15, 5TH MAIN, K.R GARDEN MURUGESHPALYA, BANGALORE . 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1451661851 6330227570 3SMPEH38946 MANOJ KUMAR SINGH 3 NO.17 K.R.GARDEN 111116 2803 12 LT1 211 3 0 9617 54 1 0 3 0.9100 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 BC2284399 0 0 0 2 0 0 0 0 0 0 MANOJ KUMAR SINGH,3 NO.17 K.R.GARDEN 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1451661852 8342144444 MS3LG31428 MUNISWAMAPPA 585,SRIRAMANAGARI MPL 111116 5380 12 LT1 211 0.4800 0 498 164 1 0 3 0.8800 0 3 0 0 330 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 8782945 0 0 0 3 0 0 0 0 0 0 MUNISWAMAPPA,585,SRIRAMANAGARI MPL 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 183.4200 200 2025-11-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5610 2 1451661853 7344144444 3SMPEH22494 Smt.SUSHEELA DEVI , SRI RAMESH KUMAR NO 30/A 1ST CROSS VINAYAKANAGAR A BLOCK KONENA AGRAHARA BANGALORE-17 111116 3620 12 LT1 211 3 0 4299 19 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111293755 0 0 0 1 0 0 0 0 0 0 Smt.SUSHEELA DEVI , SRI RAMESH KUMAR,NO 30/A 1ST CROSS VINAYAKANAGAR A BLOCK KONENA AGRAHARA BANGALORE-17 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1451661854 6218536904 3SMPLG55443 MR.ARUNA DAS NO 527 SRI RAM NAGARI SLUM 111116 0 12 LT1 211 1 0 1328 55 1 0 3 0.9600 -314 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 1000000 BC3377107 0 0 0 2 0 0 0 0 0 0 MR.ARUNA DAS,NO 527 SRI RAM NAGARI SLUM 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1451661855 8648429056 3SMPLG41504 RAMA REDDY V.KOMALA 4F2 5TH MAIN,K.R.GARDEN,MPL, BANGALORE-17. 111116 17402 12 LT1 211 2 0 6917 141 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111112166357 0 0 0 4 0 0 0 0 0 0 RAMA REDDY V.KOMALA,4F2 5TH MAIN,K.R.GARDEN,MPL, BANGALORE-17. 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9500 2 1451661856 6938444444 3SMPLG34268 SELVAM NO.35,1ST LINE SRIRAMANAGARI 111116 5500 12 LT1 211 0.4800 0 7391 67 1 0 3 1 -1 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111238538 0 0 0 1 0 0 0 0 0 0 SELVAM,NO.35,1ST LINE SRIRAMANAGARI 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1451661857 6235444444 3SMPLG35397 T.H.HANUMAIAH NO.31,1ST CROSS 111116 3160 12 LT1 211 0.4800 0 15303 121 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111261411 0 0 0 2 0 0 0 0 0 0 T.H.HANUMAIAH,NO.31,1ST CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1451661858 6635444444 3SMPEH26470 LATHA.M.REDDY NO.17,1ST CROSS,VINAYAK NAGAR 111116 3740 12 LT1 211 2 0 6297 1 1 0 3 1 0 1 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111326074 0 0 0 4 0 0 0 0 0 0 LATHA.M.REDDY,NO.17,1ST CROSS,VINAYAK NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 47.5800 58 2024-01-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7500 2 1451661859 1587889946 3SMPLG54295 SMT.YELLAMMA NO 12, 1ST LINE SREE RAMA NAGARI, MURUGESHPALYA 111116 0 12 LT1 211 0.4800 0 883 0 1 0 28 1 -20 0 0 0 1210 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 111114492024 0 0 0 0 0 0 0 0 0 0 SMT.YELLAMMA,NO 12, 1ST LINE SREE RAMA NAGARI, MURUGESHPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10000270035 0 0 0 0 1 0 0 0 0 0 0.8300 11 2024-02-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451661860 3497914980 3SMPLG46152 T.G.CHANDRASHEKAR FF #5, 9TH CROSS, K.R.GARDEN, MURGESHPALYA BANGALORE. 111116 4702 12 LT1 211 1 0 2570 90 1 0 3 0.8600 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3466427 0 0 0 2 0 0 0 0 0 0 T.G.CHANDRASHEKAR,FF #5, 9TH CROSS, K.R.GARDEN, MURGESHPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1451661861 6528611111 MPL20000 RAJASHEKAR REDDY MURGESH PALYA 111116 3400 12 LT1 211 0.4800 0 15029 46 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111307065 0 0 0 2 0 0 0 0 0 0 RAJASHEKAR REDDY,MURGESH PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1451661862 6537444444 3SMPEH26169 VENKATARAMANA I LINE,SRIRAMANAGARI 111116 5680 12 LT1 211 0 1 8396 13 1 0 3 1 1550 22.8700 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 999999 111111291988D 0 0 0 0 0 0 0 0 1 0 VENKATARAMANA,I LINE,SRIRAMANAGARI 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-08-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451661863 3393522222 3SMPEH18182 D VENKATESH A SREE VIDYA NO.24, 4TH A CROSS, VINAYAKA LAYOUT 111116 13400 12 LT1 211 2 0 5403 153 1 0 3 0.9600 9 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3007346 0 0 0 2 0 0 0 0 0 0 D VENKATESH A SREE VIDYA,NO.24, 4TH A CROSS, VINAYAKA LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-08-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1451661864 5737144444 MS3EH20917 Sri.RAJESH BALLI. NO-38. 1ST CRO 5TH MAIN K R GARDEN MURUGESHPALYA BANGALORE-17 111116 12400 12 LT1 211 3 0 1232 29 1 0 3 0.8300 -452 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3009815 0 0 0 1 0 0 0 0 0 0 Sri.RAJESH BALLI.,NO-38. 1ST CRO 5TH MAIN K R GARDEN MURUGESHPALYA BANGALORE-17 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1451661865 3494511111 MGH2062 RAMACHANDRA K M MURUGESH PALYA 111116 4960 12 LT1 211 3 0 15220 127 1 0 3 1 -93 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111110385605 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA K M,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-08-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1451661866 6937611111 HEH3075 D VENKATESH A SREE VIDYA NO 24 4TH A CROSS VINAYAKA LAYOUT 111116 13300 12 LT1 211 2 0 3106 30 1 0 3 0.8400 -129 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A2993996 0 0 0 1 0 0 0 0 0 0 D VENKATESH A SREE VIDYA,NO 24 4TH A CROSS VINAYAKA LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 78.6500 87 2024-04-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1451661867 6942144444 MS3LG31426 MUNISWAMAPPA 585,SRIRAMANAGARI MPL 111116 5400 12 LT1 211 1 0 26119 162 1 0 3 1 -7 3.9800 0 0 1940 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111111307354 0 0 0 3 0 0 0 0 0 0 MUNISWAMAPPA,585,SRIRAMANAGARI MPL 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 247.7500 0 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 2 1451661868 7661311511 3SMPEH38210 PRABHU.K.PATIL,SUMA P.PATILLATHA S.KUBSAD 6 5TH MAIN K.R.GARDEN 111116 3037 12 LT1 211 2 0 9859 66 1 0 3 0.9300 846 4.3100 0 0 250 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2150144 0 0 0 2 0 0 0 0 0 0 PRABHU.K.PATIL,SUMA P.PATILLATHA S.KUBSAD,6 5TH MAIN K.R.GARDEN 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1451661869 5715611111 MGH2606 ALBERT RAPHEAL N P 16 111116 17300 12 LT1 211 2 0 256 140 1 0 3 0.9200 0 0 0 0 760 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 8635099 0 0 0 3 0 0 0 0 0 0 ALBERT RAPHEAL N P,16 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1451661870 6927070589 3SMPEH38328 LALITHA.B.M 4 KHATHA NO:282 K.R.GARDEN 111116 3505 12 LT1 211 2 0 5593 117 1 0 3 0.8700 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 BC2168749 0 0 0 2 0 0 0 0 0 0 LALITHA.B.M,4 KHATHA NO:282 K.R.GARDEN 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-08-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1451661871 0473647856 3SMPLG41293 CHINNAPPA SF NO-37,1ST LINE,SREE RAM NAGARI MPL,BANGALORE. 111116 5340 12 LT1 211 0.4800 0 14564 57 1 0 3 1 -103 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111112140195 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,SF NO-37,1ST LINE,SREE RAM NAGARI MPL,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1451661872 7238889551 3SMPEH33706 B.V SARAVANA TF # 15, 5TH MAIN, K.R GARDEN MURUGESHPALYA, BANGALORE . 111116 15012 12 LT1 211 3 0 15433 126 1 0 3 1 -76 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 2640615347D 0 0 0 2 0 0 0 0 0 0 B.V SARAVANA,TF # 15, 5TH MAIN, K.R GARDEN MURUGESHPALYA, BANGALORE . 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 139.6700 154 2024-05-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1451661873 0769511111 MPL19830 V.KOMALA MURUGESHPALYA 111116 17415 12 LT1 211 1 0 3634 111 1 0 3 0.8000 0 1 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3009803 0 0 0 2 0 0 0 0 0 0 V.KOMALA,MURUGESHPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-08-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1451661874 0170611111 MGL2267 MERYSTELLA W/O AMOLLRAJ 111116 2480 12 LT1 211 0.1200 0 11072 55 1 0 3 1 0 1 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111277303 0 0 0 2 0 0 0 0 0 0 MERYSTELLA,W/O AMOLLRAJ 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1451661875 7250533333 3SMPEH18185 D VENKATESH A SREE VIDYA NO.24, 4TH A CROSS, VINAYAKA LAYOUT 111116 13700 12 LT1 211 2 0 4543 103 1 0 3 0.9300 0 0 0 0 0 1111 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 2009-12-01 A2993989 0 0 0 1 0 0 0 0 0 0 D VENKATESH A SREE VIDYA,NO.24, 4TH A CROSS, VINAYAKA LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-07-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1451661876 7235444444 3SMPLG35396 T.H.HANUMAIAH NO.31,1ST CROSS 111116 3140 12 LT1 211 1 0 10483 67 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111179846 0 0 0 4 0 0 0 0 0 0 T.H.HANUMAIAH,NO.31,1ST CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8300 2 1451661877 5528611111 MPL23522 MAHESHWRAMMMA SRIRAMANAGERI 111116 0 12 LT1 211 1 0 6333 72 1 0 3 1 0 1 0 0 630 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111111247870 0 0 0 1 0 0 0 0 0 0 MAHESHWRAMMMA,SRIRAMANAGERI 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-08-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451661878 4412611111 MGL1186 JAYANTHI MURUGESH PALYA 111116 17100 12 LT1 211 1 0 3112 47 1 0 3 0.8600 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3081417 0 0 0 1 0 0 0 0 0 0 JAYANTHI,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1451661879 2288511111 MPEH11521 R JAYANTHI MURGESH PALYA 111116 17200 12 LT1 211 3 0 9566 115 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A2993990 0 0 0 2 0 0 0 0 0 0 R JAYANTHI,MURGESH PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1451661880 9367871210 3SMPLG41294 PALANI .D NO-49.G.H LINE,SREE RAM NAGARI MURUGESHPALYA,BANGALORE. 111116 0 12 LT1 211 0.4800 0 10349 49 1 0 3 1 231 3.3400 0 0 10 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.10 (ignore if paid) 0 99999 111112881874 0 0 0 1 0 0 0 0 0 0 PALANI .D,NO-49.G.H LINE,SREE RAM NAGARI MURUGESHPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1451661881 2190867463 3SMPLG55437 MR.ARUNA DAS NO 527 SRI RAM NAGARI SLUM 111116 0 12 LT1 211 1 0 3373 48 1 0 3 0.9700 568 5.1800 0 0 740 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 BC3377101 0 0 0 1 0 0 0 0 0 0 MR.ARUNA DAS,NO 527 SRI RAM NAGARI SLUM 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1451661883 1688636364 3SMPEH38579 Sri. M. MOHAN. 1 NO 697/A 2nd MAIN VINAYAKA NAGAR 111116 4626 12 LT1 211 2 0 4180 61 1 0 3 0.9500 0 1 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 BC2136520 0 0 0 2 0 0 0 0 0 0 Sri. M. MOHAN.,1 NO 697/A 2nd MAIN VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 45 55 2025-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1451661884 4497073792 3SMPLG48946 PRABHU.K.PATIL,SUMA P.PATILLATHA S.KUBSAD 5 5TH MAIN K.R.GARDEN 111116 3027 12 LT1 211 1 0 7894 51 1 0 3 0.8100 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 BC2150150 0 0 0 2 0 0 0 0 0 0 PRABHU.K.PATIL,SUMA P.PATILLATHA S.KUBSAD,5 5TH MAIN K.R.GARDEN 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1451661885 0781533333 3SMPL21614 Smt GOWRAMMA. # I-46 SREERAMANAGARI MURGESHPALYA BANGALORE-17. 111116 3040 12 LT1 211 0.3600 0 22609 182 1 0 3 1 419 2.0700 0 0 610 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111321708 0 0 0 3 0 0 0 0 0 0 Smt GOWRAMMA.,# I-46 SREERAMANAGARI MURGESHPALYA BANGALORE-17. 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 162.5800 179 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6100 2 1451661886 4304144444 3SMPEH21903 M.G.SANJAYAN (SANJAYAN) NO.23,1ST CROSS,A BLK,2ND 111116 4280 12 LT1 211 3 0 10495 66 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111290375 0 0 0 2 0 0 0 0 0 0 M.G.SANJAYAN (SANJAYAN),NO.23,1ST CROSS,A BLK,2ND 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1451661887 4613522222 3SMPEH17578 B.N.BHARATHI NO.34, K.R.GRDEN, MPL 111116 7500 12 LT1 211 0 2 1921 43 1 0 3 0.8900 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3260856 0 0 0 1 0 0 0 0 1 0 B.N.BHARATHI,NO.34, K.R.GRDEN, MPL 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1451661888 9257511111 3SMPLG27821 SMT. MUNGALUMMA. NO. 60. SRI RAMA NAGARI 111116 0 12 LT1 211 0.2400 0 5671 17 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111183330 0 0 0 1 0 0 0 0 0 0 SMT. MUNGALUMMA.,NO. 60. SRI RAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1451661889 9259194690 3SMPEH46385 H.KISHAN LAL 3NO 6/A K R GARDEN MURUGESH PALYA 5TH CROSS 5TH MAIN ROAD 111116 0 12 LT1 211 2 0 2101 32 1 0 3 0.7500 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 100000 A7501426 0 0 0 1 0 0 0 0 0 0 H.KISHAN LAL,3NO 6/A K R GARDEN MURUGESH PALYA 5TH CROSS 5TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1451661890 9266561069 3SMPEH38208 PRABHU.K.PATIL,SUMA P.PATILLATHA S.KUBSAD 12 5TH MAIN K.R.GARDEN 111116 3029 12 LT1 211 2 0 7410 31 1 0 3 0.8700 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 BC2150142 0 0 0 1 0 0 0 0 0 0 PRABHU.K.PATIL,SUMA P.PATILLATHA S.KUBSAD,12 5TH MAIN K.R.GARDEN 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 29.2500 39 2024-06-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1451661891 1882522222 SMPEH13798 B KRISHANAPPA NO2 5TH CROSS 111116 16700 12 LT1 211 3 0 3197 86 1 0 3 0.7600 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3260851 0 0 0 2 0 0 0 0 0 0 B KRISHANAPPA,NO2 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 77.3500 85 2023-09-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1451661892 2066973340 3SMPEH46710 RAMAPRABHA.R.C 5NO 36, 5TH MAIN ROAD K R GARDEN MURUGESH PALYA 111116 0 12 LT1 211 2 0 500 66 1 0 3 0.8400 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 100000 4519790 0 0 0 2 0 0 0 0 0 0 RAMAPRABHA.R.C,5NO 36, 5TH MAIN ROAD K R GARDEN MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1451661893 8554937178 3SMPEH31989 RAMA REDDY V.KOMALA SF 5TH MAIN,K.R.GARDEN,MPL, BANGALORE-17. 111116 17406 12 LT1 211 2 0 9949 13 1 0 3 1 0 0 0 0 520 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115652277 0 0 0 0 0 0 0 0 0 0 RAMA REDDY V.KOMALA,SF 5TH MAIN,K.R.GARDEN,MPL, BANGALORE-17. 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451661894 3298611111 MPL19831 V.KOMALA MURUGESHPALYA 111116 17414 12 LT1 211 1 0 4389 87 1 0 3 0.7900 118 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3008179 0 0 0 1 0 0 0 0 0 0 V.KOMALA,MURUGESHPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 121.9700 134 2024-03-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1451661895 0054209000 3SMPLG42947 JAYAMMA NO. 3, 1 ST LINE, SRI RAMA NAGARI, BANGALORE. 111116 0 12 LT1 211 0.4800 0 10377 52 1 0 3 0 0 1 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14001440 0 9999999 111112141801 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NO. 3, 1 ST LINE, SRI RAMA NAGARI, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 17.6700 28 2024-05-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6300 2 1451661896 0966560009 3SMPEH42009 K KISHORE 8 NO 1, K R GARDEN 5TH MAIN ROA, MURGESHPALYA 111116 16001 12 LT1 211 2 0 5005 91 1 0 3 0.8500 -4 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 BC2939791 0 0 0 2 0 0 0 0 0 0 K KISHORE,8 NO 1, K R GARDEN 5TH MAIN ROA, MURGESHPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-09-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1451661897 4298611111 MPEH12541 V.KOMALA MURUGESHPALYA 111116 17413 12 LT1 211 3 0 4129 88 1 0 3 0.9500 -76 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3009817 0 0 0 2 0 0 0 0 0 0 V.KOMALA,MURUGESHPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 119.1300 131 2024-12-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1451661898 0067144444 MS3EH20538 SRI . C. RAJA KUMAR NO.41 111116 2900 12 LT1 211 3 0 2071 170 1 0 3 0.9600 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3462511 0 0 0 4 0 0 0 0 0 0 SRI . C. RAJA KUMAR,NO.41 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4 2 1451661899 8570831310 3SMPEH47586 B PRAKASH AND P SHOBHA 3.NO 588 SRI RAMA NAGAR SLUM KONENA AGRAHARA OLD AIR PORT ROAD 111116 0 12 LT1 211 2 0 1353 99 1 0 3 0.7600 0 1.0300 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 10000 3829692 0 0 0 2 0 0 0 0 0 0 B PRAKASH AND P SHOBHA,3.NO 588 SRI RAMA NAGAR SLUM KONENA AGRAHARA OLD AIR PORT ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1451661900 4615444444 3SMPEH26478 LATHA.M.REDDY NO.17,1ST CROSS,VINAYAK NAGAR 111116 3900 12 LT1 211 2 0 3506 2 1 0 3 1 0 1 0 0 230 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111273234 0 0 0 0 0 0 0 0 0 0 LATHA.M.REDDY,NO.17,1ST CROSS,VINAYAK NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 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 0.1000 2 1451661901 4004144444 MS3EH21927 A,M,SURESHRAJ 43,5THMAIN KR GARDEN MPL BANGALORE 111116 9700 12 LT1 211 5 0 1281 44 1 0 3 0.4500 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3462505 0 0 0 2 0 0 0 0 0 0 A,M,SURESHRAJ,43,5THMAIN KR GARDEN MPL BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1451661902 1081611111 MGH2646 Sri.RAJESH BALLI. NO-38. 1ST CRO 5TH MAIN K R GARDEN MURUGESHPALYA BANGALORE-17 111116 12000 12 LT1 211 3 0 2898 64 1 0 3 0.8800 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3009810 0 0 0 1 0 0 0 0 0 0 Sri.RAJESH BALLI.,NO-38. 1ST CRO 5TH MAIN K R GARDEN MURUGESHPALYA BANGALORE-17 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-08-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1451661903 7559511111 HEH2631 NIRMALA M MURUGESH PALYA 111116 8300 12 LT1 211 3 0 1814 42 1 0 3 0.6000 0 1 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3263679 0 0 0 0 0 0 0 0 0 0 NIRMALA M,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1451661904 1485511111 AEH4778 JAYAMMA NO 1/3.SRIRAMANAGRI BANGALORE 111116 0 12 LT1 211 3 0 15925 127 1 0 3 1 6216 60.0100 0 0 1020 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 111110385478 0 0 0 2 0 0 0 0 0 0 JAYAMMA,NO 1/3.SRIRAMANAGRI BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-07-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1451661905 4202611111 MGH2607 ALBERT RAPHEAL N P ECS-563 16 ECS-563 111116 17400 12 LT1 211 3 0 8688 183 1 0 3 0.9000 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A2998817 0 0 0 2 0 0 0 0 0 0 ALBERT RAPHEAL N P ECS-563,16 ECS-563 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 254.8500 0 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1451661906 1073611111 MGP331 SELTHU MADHVAN 255/1 111116 15700 12 LT1 211 3 0 269 8 1 0 3 0.9600 -177 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A2998807 0 0 0 1 0 0 0 0 0 0 SELTHU MADHVAN,255/1 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 7.2200 17 2023-08-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1451661907 1388511111 MPEH11371 P.HINDER BASHA SRI RAMA NAGARI 111116 0 12 LT1 211 2 0 24199 157 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111248502 0 0 0 3 0 0 0 0 0 0 P.HINDER BASHA,SRI RAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1451661908 3411625194 3SMPLG42558 PALANI NO. 1, 1ST CROSS SRI RAMA NAGARI MURUGESH PALYA, BANGALORE. 111116 5824 12 LT1 211 0.4800 0 13055 64 1 0 3 1 0 0 0 0 360 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112868634 0 0 0 3 0 0 0 0 0 0 PALANI,NO. 1, 1ST CROSS SRI RAMA NAGARI MURUGESH PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0300 2 1451661909 7537444444 3SMPEH26168 VENKATARAMANA I LINE,SRIRAMANAGARI 111116 5660 12 LT1 211 2 0 377 0 1 0 3 1 -61 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111330370 0 0 0 0 0 0 0 0 0 0 VENKATARAMANA,I LINE,SRIRAMANAGARI 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-09-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451662225 9192779695 3SMPEH47587 B PRAKASH AND P SHOBHA NO 588 SRI RAMA NAGAR SLUM KONENA AGRAHARA OLD AIR PORT ROAD 111116 0 12 LT1 211 2 0 869 76 1 0 3 0.9200 0 2.8700 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 10000 3829693 0 0 0 3 0 0 0 0 0 0 B PRAKASH AND P SHOBHA,NO 588 SRI RAMA NAGAR SLUM KONENA AGRAHARA OLD AIR PORT ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8280 2 1451662182 8706142713 3SMPLG48945 PRABHU.K.PATIL,SUMA P.PATILLATHA S.KUBSAD 2 5TH MAIN K.R.GARDEN 111116 3032 12 LT1 211 1 0 3979 24 1 0 3 0.8600 0 0 0 0 140 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.140 (ignore if paid) 0 99999 BC2139473 0 0 0 2 0 0 0 0 0 0 PRABHU.K.PATIL,SUMA P.PATILLATHA S.KUBSAD,2 5TH MAIN K.R.GARDEN 2 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1451662065 1937611111 MGH1875 SATHYANARAYANAN K #18 K.R.GARDEN 5TH MAIN MURUGESHAPALYA 111116 17000 12 LT1 211 1 0 3819 100 1 0 3 0.9000 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A2993987 0 0 0 2 0 0 0 0 0 0 SATHYANARAYANAN K,#18 K.R.GARDEN 5TH MAIN MURUGESHAPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-08-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1451662066 4361611111 MGH1412 DR. S. PANDU NO 44, 5TH MAIN, K.R GARDEN 111116 14300 12 LT1 211 3 0 7791 170 1 0 3 0.9600 0 0 0 0 590 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A3260858 0 0 0 2 0 0 0 0 0 0 DR. S. PANDU,NO 44, 5TH MAIN, K.R GARDEN 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1451662067 1628611111 MGL1425 Sri. GANESH.H. NO.550,SRIRAMANAGARI.KONENA AGRAHARA BANGALORE-17 111116 0 12 LT1 211 0.1200 0 4379 38 1 0 3 1 -4 0 0 0 410 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111321991 0 0 0 1 0 0 0 0 0 0 Sri. GANESH.H.,NO.550,SRIRAMANAGARI.KONENA AGRAHARA BANGALORE-17 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1451662068 0628611111 MGP152 JAMES PHILIP MURUGESH PALYA 111116 4380 12 LT1 211 1.5000 0 6048 13 1 0 3 1 0 1.1300 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111318950 0 0 0 2 0 0 0 0 0 0 JAMES PHILIP,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1451662069 0918511111 MPEH17020 V.K.NARENDRA NAIR NO.16. 5TH MAIN K.R.GARDEN 111116 2500 12 LT1 211 3 0 2928 132 1 0 3 0.9100 -169 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3457902 0 0 0 2 0 0 0 0 0 0 V.K.NARENDRA NAIR,NO.16. 5TH MAIN K.R.GARDEN 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-10-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1451662070 1635444444 3SMPEH26475 LATHA.M.REDDY NO.17,1ST CROSS,VINAYAK NAGAR 111116 3840 12 LT1 211 2 0 5545 1 1 0 3 1 0 1 0 0 330 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111247998 0 0 0 0 0 0 0 0 0 0 LATHA.M.REDDY,NO.17,1ST CROSS,VINAYAK NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1451662071 1636399915 3SMPEH41484 LAKSHMAMMA 3 NO 18 K R GARDAN MURUGESH PALYA BANGALORE 111116 2552 12 LT1 211 2 0 3525 57 1 0 3 0.7400 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 BC2885764 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,3 NO 18 K R GARDAN MURUGESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1451662072 1713144444 3SMPEH22544 MR KANIAPPAN NO.I-7,SRIRAMANAGARI 111116 0 12 LT1 211 0 1 74 24 1 0 3 0.8100 -9 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 1000000 8782958 0 0 0 0 0 0 0 0 1 0 MR KANIAPPAN,NO.I-7,SRIRAMANAGARI 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1450 2 1451662073 0320611111 MGH2227 ARMUGAM M K NO. 257/14, 111116 1600 12 LT1 211 3 0 6843 258 1 0 3 0.9200 0 1 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A3457909 0 0 0 2 0 0 0 0 0 0 ARMUGAM M,K NO. 257/14, 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 276.0800 0 2023-07-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1451662074 4761674240 3SMPEH46712 RAMAPRABHA.R.C 4NO 36, 5TH MAIN ROAD K R GARDEN MURUGESH PALYA 111116 0 12 LT1 211 2 0 3322 187 1 0 3 0.9600 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 100000 4519792 0 0 0 4 0 0 0 0 0 0 RAMAPRABHA.R.C,4NO 36, 5TH MAIN ROAD K R GARDEN MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8360 2 1451662075 1732522222 MGL1849 SMT MAHESHVARAMMA KNO.60 111116 0 12 LT1 211 0.1600 0 21835 175 1 0 3 1 -25 5.0800 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111290513 0 0 0 3 0 0 0 0 0 0 SMT MAHESHVARAMMA,KNO.60 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 228.6700 0 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 2 1451662076 6087511111 MEH10535 Smt.SUSHEELA DEVI , SRI RAMESH KUMAR NO 30/A 1ST CROSS VINAYAKANAGAR A BLOCK KONENA AGRAHARA BANGALORE-17 111116 3600 12 LT1 211 3 0 22626 64 1 0 3 1 -148 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111309562 0 0 0 2 0 0 0 0 0 0 Smt.SUSHEELA DEVI , SRI RAMESH KUMAR,NO 30/A 1ST CROSS VINAYAKANAGAR A BLOCK KONENA AGRAHARA BANGALORE-17 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1451662077 0825511111 MGH566 RATHNAKUMARI 9,5TH MAIN ROAD 111116 900 12 LT1 211 3 0 4548 164 1 0 3 0.9000 8 0 0 0 530 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A3461293 0 0 0 2 0 0 0 0 0 0 RATHNAKUMARI,9,5TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 181.5800 200 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1451662078 6274255175 3SMPEH46384 H.KISHAN LAL 8NO 6/A K R GARDEN MURUGESH PALYA 5TH CROSS 5TH MAIN ROAD 111116 0 12 LT1 211 2 0 1604 86 1 0 3 0.8700 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 100000 A7501425 0 0 0 1 0 0 0 0 0 0 H.KISHAN LAL,8NO 6/A K R GARDEN MURUGESH PALYA 5TH CROSS 5TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1451662079 6287444444 3SMPEH25376 JEEVA KUMALAJAN NO.1472/273/5,MPL 111116 1500 12 LT1 211 0 3 2758 103 1 0 3 0.8700 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 1000000 A3466433 0 0 0 3 0 0 0 0 1 0 JEEVA KUMALAJAN,NO.1472/273/5,MPL 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1451662080 0807880915 3SMPEH46713 RAMAPRABHA.R.C 3NO 36, 5TH MAIN ROAD K R GARDEN MURUGESH PALYA 111116 0 12 LT1 211 3 0 746 42 1 0 3 0.8800 -151 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 100000 4519793 0 0 0 0 0 0 0 0 0 0 RAMAPRABHA.R.C,3NO 36, 5TH MAIN ROAD K R GARDEN MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3230 2 1451662081 2635444444 3SMPEH26474 LATHA.M.REDDY NO.17,1ST CROSS,VINAYAK NAGAR 111116 3820 12 LT1 211 2 0 4267 0 1 0 3 1 -10 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111324081 0 0 0 0 0 0 0 0 0 0 LATHA.M.REDDY,NO.17,1ST CROSS,VINAYAK NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 22.2500 32 2025-03-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1451662082 2553983707 3SMPEH46711 RAMAPRABHA.R.C 7NO 36, 5TH MAIN ROAD K R GARDEN MURUGESH PALYA 111116 0 12 LT1 211 2 0 1415 76 1 0 3 0.8400 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 100000 4519791 0 0 0 2 0 0 0 0 0 0 RAMAPRABHA.R.C,7NO 36, 5TH MAIN ROAD K R GARDEN MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1860 2 1451661987 9451314394 3SMPEH37893 C.K.BHAGYA 3 K.R.GARDEN,HAL(PO) BANGALORE-17 111116 3604 12 LT1 211 2 0 5103 29 1 0 3 0.8000 -31 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 BC2077764 0 0 0 0 0 0 0 0 0 0 C.K.BHAGYA,3 K.R.GARDEN,HAL(PO) BANGALORE-17 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 63.4200 70 2024-12-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1451661988 8337144444 MS3EH20918 Sri.RAJESH BALLI. NO-38. 1ST CRO 5TH MAIN K R GARDEN MURUGESHPALYA BANGALORE-17 111116 11900 12 LT1 211 3 0 21079 63 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 999999 100001459570D 0 0 0 3 0 0 0 0 0 0 Sri.RAJESH BALLI.,NO-38. 1ST CRO 5TH MAIN K R GARDEN MURUGESHPALYA BANGALORE-17 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1451662083 2630292009 3SMPLG41291 CHINNAPPA TF NO-37,1ST LINE,SREE RAM NAGARI MPL,BANGALORE. 111116 5300 12 LT1 211 0.4800 0 21476 30 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 0 1B7844230386 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,TF NO-37,1ST LINE,SREE RAM NAGARI MPL,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1451662084 8103665487 3SMPEH33707 B.V SARAVANA FF # 15, 5TH MAIN, K.R GARDEN MURUGESHPALYA, BANGALORE . 111116 15013 12 LT1 211 3 0 16045 101 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 5891619883D 0 0 0 3 0 0 0 0 0 0 B.V SARAVANA,FF # 15, 5TH MAIN, K.R GARDEN MURUGESHPALYA, BANGALORE . 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 30.1700 40 2024-03-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4100 2 1451662085 6575444444 3SMPLG34678 LATHA.M.REDDY NO.17,1ST CROSS,VINAYAK NAGAR 111116 4000 12 LT1 211 1 0 4078 3 1 0 3 1 1 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111249674 0 0 0 0 0 0 0 0 0 0 LATHA.M.REDDY,NO.17,1ST CROSS,VINAYAK NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451662086 4074349621 3SMPLG55439 MR.ARUNA DAS NO 527 SRI RAM NAGARI SLUM 111116 0 12 LT1 211 1 0 1911 32 1 0 3 0.9600 671 8.2700 0 0 270 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 BC3377103 0 0 0 1 0 0 0 0 0 0 MR.ARUNA DAS,NO 527 SRI RAM NAGARI SLUM 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 110.8400 122 2023-12-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1451662087 6095646542 3SMPEH38212 PRABHU.K.PATIL,SUMA P.PATILLATHA S.KUBSAD 10 5TH MAIN K.R.GARDEN 111116 3038 12 LT1 211 2 0 4957 7 1 0 3 0.9500 -68 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 BC2150146 0 0 0 0 0 0 0 0 0 0 PRABHU.K.PATIL,SUMA P.PATILLATHA S.KUBSAD,10 5TH MAIN K.R.GARDEN 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 74.7500 82 2024-01-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1451662088 4772371434 3SMPLG44323 SRI. M. PALANI TF NO. 45, 1ST CROSS, SRIRAMA NAGARI MURUGESH PALYA, BANGALORE 17. 111116 3066 12 LT1 211 1 0 11145 5 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111112147745 0 0 0 0 0 0 0 0 0 0 SRI. M. PALANI,TF NO. 45, 1ST CROSS, SRIRAMA NAGARI MURUGESH PALYA, BANGALORE 17. 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1451662089 6295511111 MPLG25459 DR. S. PANDU NO 44, 5TH MAIN, K.R GARDEN 111116 14000 12 LT1 211 0.4800 0 5230 173 1 0 3 0.8800 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999999 A2998802 0 0 0 2 0 0 0 0 0 0 DR. S. PANDU,NO 44, 5TH MAIN, K.R GARDEN 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 128.8900 142 2023-09-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1451662090 2623148650 3SMPLG54512 HAJI BASHA 4,NO 528, SRI RAMANAGARI SLUM AIRPORT ROAD, KONENA AGARAHARA 111116 0 12 LT1 211 0.5000 0 2846 54 1 0 3 0.9000 454 2.3700 0 0 310 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.310 (ignore if paid) 0 10000 BD1090590 0 0 0 2 0 0 0 0 0 0 HAJI BASHA,4,NO 528, SRI RAMANAGARI SLUM AIRPORT ROAD, KONENA AGARAHARA 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-11-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1451662091 2552611111 MGL294 KATHIRVELY SRIRAMA NAGARI 111116 0 12 LT1 211 0.2400 0 17199 71 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111277910 0 0 0 2 0 0 0 0 0 0 KATHIRVELY,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-12-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1451662092 2629444444 3SMPEH25694 SMT.JAYAMMA NO.3,1ST LINE 111116 0 12 LT1 211 0 1 7815 67 1 0 3 1 2018 17.7800 0 0 660 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 ASD to be paid:Rs.660 (ignore if paid) 0 100000 111111323072 0 0 0 3 0 0 0 0 1 0 SMT.JAYAMMA,NO.3,1ST LINE 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 76.6700 84 2025-08-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0200 2 1451662093 0817144444 3SMPEH21255 YELLAPPA 69, I LINE SREERAMANAGARI 111116 5740 12 LT1 211 2 0 4017 21 1 0 3 1 465 2.4300 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111296073 0 0 0 0 0 0 0 0 0 0 YELLAPPA,69, I LINE SREERAMANAGARI 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1451662094 3232611111 MGL254 P.HINDER BASHA SRIRAMA NAGARI 111116 0 12 LT1 211 0.2400 0 12262 86 1 0 3 1 0 1 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111290144 0 0 0 1 0 0 0 0 0 0 P.HINDER BASHA,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1451662095 0327720241 3SMPLG48948 PRABHU.K.PATIL,SUMA P.PATILLATHA S.KUBSAD 4 5TH MAIN K.R.GARDEN 111116 3026 12 LT1 211 1 0 7131 51 1 0 3 0.9400 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 BC2139475 0 0 0 2 0 0 0 0 0 0 PRABHU.K.PATIL,SUMA P.PATILLATHA S.KUBSAD,4 5TH MAIN K.R.GARDEN 1.8000 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-08-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1451662096 5793384332 3SMPLG39749 SHAILENDRA PRASAD # 3/1, 5TH MAIN ROAD K.R GARDEN, MURUGEHS PALYA, 111116 15001 12 LT1 211 1 0 4690 13 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 999999 111112879150D 0 0 0 0 0 0 0 0 0 0 SHAILENDRA PRASAD,# 3/1, 5TH MAIN ROAD K.R GARDEN, MURUGEHS PALYA, 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451662097 9009282777 3SMPLG50699 SRI. MUNIRAJU. M. 3.NO 592 SRIRAMA NAGARI SLUM. MURUGESHPALYA BANGALORE-17 111116 5030 12 LT1 211 1 0 2933 31 1 0 3 0.7900 0 1 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 BC2414813 0 0 0 1 0 0 0 0 0 0 SRI. MUNIRAJU. M.,3.NO 592 SRIRAMA NAGARI SLUM. MURUGESHPALYA BANGALORE-17 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1451662098 4372611111 MGL2251 KOMALA .V MURUGESH PALYA 111116 17412 12 LT1 211 1 0 533 19 1 0 3 0.9500 12 3.3300 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 1000000 A3008060 0 0 0 1 0 0 0 0 0 0 KOMALA .V,MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1451662099 3235444444 3SMPLG35400 T.H.HANUMAIAH NO.31,1ST CROSS 111116 3220 12 LT1 211 0.4800 0 8903 79 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111244509 0 0 0 2 0 0 0 0 0 0 T.H.HANUMAIAH,NO.31,1ST CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1451662101 3842950738 3SMPEH47582 B PRAKASH AND P SHOBHA 5.NO 588 SRI RAMA NAGAR SLUM KONENA AGRAHARA OLD AIR PORT ROAD 111116 0 12 LT1 211 2 0 554 34 1 0 3 0.8800 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 10000 3829688 0 0 0 2 0 0 0 0 0 0 B PRAKASH AND P SHOBHA,5.NO 588 SRI RAMA NAGAR SLUM KONENA AGRAHARA OLD AIR PORT ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1451662102 8212611111 MGL1419 SELAVAN SRIRAMA NAGARI 111116 5460 12 LT1 211 0.1200 0 4161 56 1 0 3 1 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111282166 0 0 0 2 0 0 0 0 0 0 SELAVAN,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1451662194 3923546207 3SMTP14715 ABBAIHAPPA NO 591 SRI RAMNAGAR MURUGESHPALYA 111116 0 12 1LT7A 710 1 0 1286 2 1 0 3 0 -3934 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 9999 111125803108 0 0 0 0 0 0 0 0 0 0 ABBAIHAPPA,NO 591 SRI RAMNAGAR MURUGESHPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.1600 2 1451662107 2141144444 3SMPLG32351 VENKATAMMA NO.1-20,SREERANAGARI 111116 0 12 LT1 211 0.1600 0 8173 21 1 0 3 1 1 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111110440214 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,NO.1-20,SREERANAGARI 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1451662106 2129393511 3SMPLG45162 G.MURUGAN NO-41 SREE RAMANAGARI MPL BANGALORE 111116 5064 12 LT1 211 0.4800 0 1848 18 1 0 3 1 -20 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111116094993 0 0 0 0 0 0 0 0 0 0 G.MURUGAN,NO-41 SREE RAMANAGARI MPL BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1451662105 2128949829 3SMPEH38217 PRABHU.K.PATIL,SUMA P.PATILLATHA S.KUBSAD 9 5TH MAIN K.R.GARDEN 111116 3031 12 LT1 211 2 0 7804 48 1 0 3 0.8800 0 0 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 BC2139472 0 0 0 1 0 0 0 0 0 0 PRABHU.K.PATIL,SUMA P.PATILLATHA S.KUBSAD,9 5TH MAIN K.R.GARDEN 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1451662208 4846511111 MGL2557 ARASAPPA M 507 111116 4120 12 LT1 211 0.4800 0 13059 50 1 0 3 1 218 1.1600 0 0 0 1111 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14001440 0 99999 111111310885 0 0 0 2 0 0 0 0 0 0 ARASAPPA M,507 0 0 0 0 0 0 0 0 2026-01-12 0 10001805342 0 0 0 0 1 0 0 0 0 0 83.7500 92 2025-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2