1459809240 3026673332 11ECL22491 S.R.SURENDRA PROP-115 CMC KNO-161 MUNESHWARA NAGAR,3 KOWDENAHALLI, RM NAGAR 422620 0 12 LT3A 311 2 0 1727 111 1 0 3 0.8800 0 3.4200 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 100000 53253947 0 0 0 1 0 0 0 0 1 0 S.R.SURENDRA,PROP-115 CMC KNO-161 MUNESHWARA NAGAR,3 KOWDENAHALLI, RM NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1459809256 8267065000 7ECL4898 N.KUMAR, NO-214, BEHEND DODDAMA TEMPLE MUNESHWARA NAGAR,RM NAGAR BANGALORE-16 422620 75 12 LT3A 311 0.4800 0 4833 0 1 0 3 1 0 0 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 999999 100007074926 0 0 0 1 0 0 0 0 1 0 N.KUMAR,,NO-214, BEHEND DODDAMA TEMPLE MUNESHWARA NAGAR,RM NAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809091 6547345000 7ELG54195 N.ANBU #114/4,DODDAMMA TEMPLE RD R.M.NAGAR,.B LORE 422620 92 12 LT1 211 1 0 8250 38 1 0 3 1 -9 0 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 99999 111116906085 0 0 0 1 0 0 0 0 0 0 N.ANBU,#114/4,DODDAMMA TEMPLE RD R.M.NAGAR,.B LORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2024-03-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809093 8438034994 11EEH21604 R. SHEELA K H NO-115,1 MUNESHWARA NAGAR, 422620 0 12 LT1 211 2 0 2554 63 1 0 3 0.6500 51 0 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 100000 53256695 0 0 0 0 0 0 0 0 0 0 R. SHEELA,K H NO-115,1 MUNESHWARA NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459809094 7646945000 7ELG15063 N NARAYANA D NO 114/4,4TH CRS, BANGALORE 422620 137 12 LT1 211 1 0 9766 38 1 0 3 1 540 4.5000 0 0 760 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012168 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111110415607 0 0 0 1 0 0 0 0 0 0 N NARAYANA,D NO 114/4,4TH CRS, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-10-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809095 0769268051 7ELGR6276 MUNIRAJU S.NO.18, K.NO. 95, 2ND B CROSS, MUNESWARA NAGAR, R.M. NAGAR 422620 64 12 LT1 211 1 0 14813 113 1 0 3 0.9500 0 0 0 0 920 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 ASD to be paid:Rs.920 (ignore if paid) 0 99999 28852327 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,S.NO.18, K.NO. 95, 2ND B CROSS, MUNESWARA NAGAR, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1459809096 9682745000 7ED3460 MUNITHAYAMMA MUNSWARANAGAR - 422620 44 12 LT1 211 0.1200 0 4268 38 1 0 3 1 0 0 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 99999 110000910894 0 0 0 1 0 0 0 0 0 0 MUNITHAYAMMA,MUNSWARANAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809097 6937702766 7ELGR1757 SUDHA GLORIA #114/4 4TH CRS T.C.PALYA MUNESHWAR NAGAR R.M.NAGAR2 422620 143 12 LT1 211 1 0 342 18 1 0 3 1 -280 0 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 99999 111112512659 0 0 0 1 0 0 0 0 0 0 SUDHA GLORIA,#114/4 4TH CRS T.C.PALYA MUNESHWAR NAGAR R.M.NAGAR2 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809100 6931215687 11ELG11868 PREMAVATHI #217 MUNESHWARA NAGAR 422620 78 12 LT1 211 1 0 13337 155 1 0 3 1 8712 73.3800 0 0 2290 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012168 ASD to be paid:Rs.2290 (ignore if paid) 0 100000 111111875183 0 0 0 2 0 0 0 0 0 0 PREMAVATHI,#217 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 212.4200 0 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1459809101 8761862553 7ELGR6275 MUNIRAJU S.NO.18, K.NO. 95, 2ND B CROSS,1 MUNESWARA NAGAR, R.M. NAGAR 422620 63 12 LT1 211 1 0 4791 17 1 0 3 0.8900 -40 0 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 99999 28852326 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,S.NO.18, K.NO. 95, 2ND B CROSS,1 MUNESWARA NAGAR, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1459809102 8751155000 7ELG58626 VENKATAMMA MUNESWARANAGAR,R.M.NAGAR B LORE 422620 32 12 LT1 211 0.4800 0 10656 51 1 0 3 1 489 4.5800 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012168 0 99999 111116981943 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,MUNESWARANAGAR,R.M.NAGAR B LORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-09-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809103 6943745000 7ELG45800 SUMITHRA L NO235,4TH CRS,T C PALLYA R M NAGAR,BANGALORE 422620 146 12 LT1 211 0.4800 0 6201 11 1 0 3 1 353 2.4400 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012168 0 99999 111116908721 0 0 0 1 0 0 0 0 0 0 SUMITHRA L,NO235,4TH CRS,T C PALLYA R M NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809104 0872545000 DLG32026 NAGAMMA R.M.NAGR R.M.NAGAR 422620 149 12 LT1 211 0.2400 0 2610 44 1 0 3 0.8900 108 1 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 100000 53044575 0 0 0 1 0 0 0 0 0 0 NAGAMMA,R.M.NAGR R.M.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1459809105 6036655000 7ELG42795 SHANKARAPPA.M MUNESHWARA NGR,DODDAMMA TEMP,3RD CR R.M.NGR,ByLORE 422620 104 12 LT1 211 1 0 8587 98 1 0 3 1 664 5.4000 0 0 1130 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012168 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111116916797 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA.M,MUNESHWARA NGR,DODDAMMA TEMP,3RD CR R.M.NGR,ByLORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809166 1254355000 7ELG55104 BAHDARM BHATI, K NO-115, 2ND CROSS MUNESWARANAGAR TC PALYA BANGALORE-36 422620 56 12 LT1 211 1 0 14722 37 1 0 3 1 937 8.6500 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012168 0 99999 111116999270 0 0 0 1 0 0 0 0 0 0 BAHDARM BHATI,,K NO-115, 2ND CROSS MUNESWARANAGAR TC PALYA BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809168 8229188011 11ELG18529 R. INDRAMMA MUNESHWARA NAGAR,2 DODDAMMA TEMPLE, 422620 125 12 LT1 211 0.5000 0 6452 237 1 0 3 0.9800 6396 48.1200 0 0 1660 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012168 ASD to be paid:Rs.1660 (ignore if paid) 0 100000 52882518 0 0 0 4 0 0 0 0 0 0 R. INDRAMMA,MUNESHWARA NAGAR,2 DODDAMMA TEMPLE, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 2 1459809169 8230155000 7ED3502 ANKAPPA MUNWARANAGAR - 422620 49 12 LT1 211 0.1200 0 3580 83 1 0 3 1 22 0 0 0 1180 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A1992279 0 0 0 1 0 0 0 0 0 0 ANKAPPA,MUNWARANAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459809170 3541280472 11ELG9165 ULLAS.U.POOJARI K H NO-115,2 KOWDENAHALLI VILLAGE, 422620 21 12 LT1 211 1 0 2324 139 1 0 3 0.8800 969 4.6400 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 100000 52485194 0 0 0 2 0 0 0 0 0 0 ULLAS.U.POOJARI,K H NO-115,2 KOWDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1459809171 7081855000 7ELG21921 SOMU MUNIESHWAR NAGAR BANGALORE 422620 11 12 LT1 211 0.2400 0 8728 35 1 0 3 1 9720 86.5700 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012168 0 99999 111100153832 0 0 0 1 0 0 0 0 0 0 SOMU,MUNIESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809172 7090809434 11ELG18530 R. INDRAMMA MUNESHWARA NAGAR, DODDAMMA TEMPLE, 422620 124 12 LT1 211 0.5000 0 2448 44 1 0 3 0.7400 0 0 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 100000 52882516 0 0 0 0 0 0 0 0 0 0 R. INDRAMMA,MUNESHWARA NAGAR, DODDAMMA TEMPLE, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1459809173 4760033932 11EEH9167 ULLAS.U.POOJARI K H NO-115, KOWDENAHALLI VILLAGE, 422620 19 12 LT1 211 2 0 7758 137 1 0 3 0.9600 637 4.4700 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 100000 52485193 0 0 0 3 0 0 0 0 0 0 ULLAS.U.POOJARI,K H NO-115, KOWDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1459809174 2751155000 7ELG54742 VENKATAMMA MUNESWARANAGAR R.M.NAGAR,B LORE 422620 128 12 LT1 211 0.4800 0 6817 6 1 0 3 1 2 0 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 99999 111117000313 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,MUNESWARANAGAR R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809175 0146555000 7ELG39848 GOWRAMMA T.C.PALYA MN RD MUNESHWARNGR,BANGALORE 422620 9 12 LT1 211 0.4800 0 5353 0 1 0 3 1 6584 89.5900 0 0 590 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012168 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111100145076 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,T.C.PALYA MN RD MUNESHWARNGR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809176 9036109000 7ELG63226 LAKSMAMMA NO 209,MUNNESWARANAGAR T.C PALYA MAIN ROAD R.M NAGAR 422620 13 12 LT1 211 1 0 9596 109 1 0 3 1 453 4.9400 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012168 0 99999 111116908574 0 0 0 1 0 0 0 0 0 0 LAKSMAMMA,NO 209,MUNNESWARANAGAR T.C PALYA MAIN ROAD R.M NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809177 2961181516 11ELG8227 CHANGAMMA MUNESHWARA NAGAR2 NEAR DODDAMMA TEMPAL 422620 36 12 LT1 211 1 0 3487 173 1 0 3 1 3401 20.3800 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 100000 111111643377 0 0 0 1 0 0 0 0 0 0 CHANGAMMA,MUNESHWARA NAGAR2 NEAR DODDAMMA TEMPAL 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2024-04-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809178 7794112839 11EEH21603 R. SHEELA K H NO-115,2 MUNESHWARA NAGAR, 422620 0 12 LT1 211 2 0 866 20 1 0 3 0.9500 441 0 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 100000 53256694 0 0 0 2 0 0 0 0 0 0 R. SHEELA,K H NO-115,2 MUNESHWARA NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1459809179 1936545000 7ELG23676 KRISHNA VENI, K NO 115,3RD CROSS MUNESHWARA NAGAR RM NAGAR BANGALORE 422620 126 12 LT1 211 0.4800 0 9034 65 1 0 3 1 238 3.1900 0 0 250 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012168 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000904844 0 0 0 1 0 0 0 0 0 0 KRISHNA VENI,,K NO 115,3RD CROSS MUNESHWARA NAGAR RM NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-11-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809180 6490781239 7EEHR1759 SUDHA GLORIA #114/4 4TH CRS T.C.PALYA MUNESHWAR NAGAR R.M.NAGAR 422620 145 12 LT1 211 2 0 9776 117 1 0 3 1 0 15.6600 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012168 0 99999 111112639438 0 0 0 1 0 0 0 0 0 0 SUDHA GLORIA,#114/4 4TH CRS T.C.PALYA MUNESHWAR NAGAR R.M.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809181 7706455000 7ELG48696 NAGARATHNAMMA #72,MUNESHWARA NGR, R.M.NGR,BENGALURU 422620 131 12 LT1 211 1 0 908 0 1 0 3 1 -2 0 0 0 460 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 1E4266788613 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,#72,MUNESHWARA NGR, R.M.NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809182 2850684837 7ELGR7336 ANKAPPA MUNESWARA NAGAR, 1ST B CROSS,2 T.C. PALYA MAIN ROAD, R.M. NAGAR 422620 47 12 LT1 211 1 0 6435 23 1 0 3 0 -62 0 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 99999 28988990 0 0 0 0 0 0 0 0 0 0 ANKAPPA,MUNESWARA NAGAR, 1ST B CROSS,2 T.C. PALYA MAIN ROAD, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-10-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1459809183 6604109000 7ELG63229 LAKSMAMMA NO 209,MUNNESWARANAGAR T.C PALYA MAIN ROAD R.M NAGAR 422620 16 12 LT1 211 1 0 11046 72 1 0 3 1 1 0 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 99999 111116903862 0 0 0 1 0 0 0 0 0 0 LAKSMAMMA,NO 209,MUNNESWARANAGAR T.C PALYA MAIN ROAD R.M NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 111.5900 123 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809184 2342555000 7ED8177 CHINNAPPA BANGALORE-16 - 422620 132 12 LT1 211 0.2400 0 11536 99 1 0 3 1 -3 6.6400 0 0 250 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012168 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000909656 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809186 6175155000 DLG27513 BAGDARAM LAXMI NARAYAN #213, 2ND CROSS, MUNESHWARA NAGAR R.M.NAGAR, Bangalore 422620 57 12 LT1 211 0.2400 0 6218 71 1 0 3 1 3193 29.2900 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012168 0 99999 111116952947 0 0 0 1 0 0 0 0 0 0 BAGDARAM LAXMI NARAYAN,#213, 2ND CROSS, MUNESHWARA NAGAR R.M.NAGAR, Bangalore 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-11-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809188 6718526684 7ELGR8780 SAKKAMMA NO.114, MUNESWARA NAGAR, R.M. NAGAR 422620 3 12 LT1 211 1 0 6797 11 1 0 3 0.9600 821 6.8100 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 99999 37629422 0 0 0 1 0 0 0 0 0 0 SAKKAMMA,NO.114, MUNESWARA NAGAR, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1459809189 6582545000 7ELG34355 SUNDRAMMA MUNESHWARA NGR R.M NGR,BANGLORE 422620 86 12 LT1 211 0.4800 0 9333 120 1 0 3 1 0 1.7000 0 0 1050 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111110508820D 0 0 0 1 0 0 0 0 0 0 SUNDRAMMA,MUNESHWARA NGR R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809190 3364555000 7ELG31520 J.W.F EDEWARD S NO:95,MUNESHWARA NGR R.M NGR,BANGLORE 422620 136 12 LT1 211 0.4800 0 11805 77 1 0 3 1 0 0 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 1000000 1E7967339783 0 0 0 1 0 0 0 0 0 0 J.W.F EDEWARD,S NO:95,MUNESHWARA NGR R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809191 0729955000 7ELG57407 YELLAMMA #10,MUNESWARA NAGAR R.M.NAGAR,B LORE 422620 31 12 LT1 211 0.4800 0 4925 8 1 0 3 1 18 0 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 99999 111117077348 0 0 0 1 0 0 0 0 0 0 YELLAMMA,#10,MUNESWARA NAGAR R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809192 7512955000 7ELG21920 SOMU MUNIESHWAR NAGAR BANGALORE 422620 10 12 LT1 211 0.2400 0 3727 4 1 0 3 1 -91 0 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 99999 111110315371 0 0 0 1 0 0 0 0 0 0 SOMU,MUNIESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809193 6690248889 7ELGR2078 V AASHA S.NO. E/345, MUNESWARA NAGAR, RMN3 R.M. NAGAR 422620 115 12 LT1 211 1 0 6319 31 1 0 3 1 6306 56.4100 0 0 1430 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012168 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 111112486207 0 0 0 1 0 0 0 0 0 0 V AASHA,S.NO. E/345, MUNESWARA NAGAR, RMN3 R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809194 8098795760 11ELG3887 N.ANBU #114/4,DODDAMMA TEMPLE RD,2 R.M.NAGAR 422620 89 12 LT1 211 1 0 586 16 1 0 3 0.9500 0 1 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 999 52284975 0 0 0 1 0 0 0 0 0 0 N.ANBU,#114/4,DODDAMMA TEMPLE RD,2 R.M.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1459809195 5182209095 11EEH22493 S.R.SURENDRA PROP-115 CMC KNO-161 MUNESHWARA NAGAR,1 KOWDENAHALLI, RM NAGAR 422620 0 12 LT1 211 2 0 1232 36 1 0 3 0.9400 0 0 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 100000 53253949 0 0 0 0 0 0 0 0 0 0 S.R.SURENDRA,PROP-115 CMC KNO-161 MUNESHWARA NAGAR,1 KOWDENAHALLI, RM NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1459809196 6695370026 7EEHR13085 DHAGHALARAM NO-115 MUNESHWARA NAGAR R.M.NAGAR 422620 54 12 LT1 211 2 0 21518 225 1 0 3 0 -12 0 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012168 0 99999 111100153321 0 0 0 0 0 0 0 0 0 0 DHAGHALARAM,NO-115 MUNESHWARA NAGAR R.M.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 203.6700 0 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459809197 0445455000 7ELG29908 C.SATISH KUMAR # 114/4,2ND CRS,KOWDENAHALLI R.M NGR,BANGLORE 422620 139 12 LT1 211 0.7200 0 7450 56 1 0 3 1 0 0 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 99999 110000904064 0 0 0 1 0 0 0 0 0 0 C.SATISH KUMAR,# 114/4,2ND CRS,KOWDENAHALLI R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809198 6255062636 7EEHR2934 M ANAND #144/A, 3RD CROSS, MUNESWARA NAGAR, T C PALYA MAIN ROAD, R.M. NAGAR 422620 119 12 LT1 211 1 0 1696 19 1 0 3 1 616 4.2400 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 99999 111112478950 0 0 0 1 0 0 0 0 1 0 M ANAND,#144/A, 3RD CROSS, MUNESWARA NAGAR, T C PALYA MAIN ROAD, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809199 0493755000 7ELG18123 N.ANBU. #114/4,MUNESHWARA NGR, R.M.NGR,B-LORE.16. 422620 0 12 LT1 211 0.2400 0 3094 13 1 0 3 1 1988 17.6000 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012168 0 9999999 111110269631D 0 0 0 1 0 0 0 0 0 0 N.ANBU.,#114/4,MUNESHWARA NGR, R.M.NGR,B-LORE.16. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809200 0188468434 11ELG13941 G. SUBRAMANI K.NO.115MUNESWAR NGR,2 422620 0 12 LT1 211 1 0 2806 0 1 0 28 1 27051 215.6000 0 0 550 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012168 ASD to be paid:Rs.550 (ignore if paid) 0 100000 111112668410 0 0 0 0 0 0 0 0 0 0 G. SUBRAMANI,K.NO.115MUNESWAR NGR,2 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459809201 4983755000 4ED35849 DEVI RAMESH PRIYANKA HEMAVATHI.R MUNESWARA SLUM MUNESWARA SLUM 422620 6 12 LT1 211 1 0 5989 25 1 0 3 1 0 1.4200 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012168 0 99999 111100146707 0 0 0 1 0 0 0 0 0 0 DEVI RAMESH PRIYANKA HEMAVATHI.R,MUNESWARA SLUM MUNESWARA SLUM 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809202 2132855000 DLG22798 ANKAPPA R.M.NAGAR R.M.NAGAR 422620 74 12 LT1 211 0.2000 0 4673 62 1 0 3 1 50603 253.9000 0 0 570 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111100044497 0 0 0 1 0 0 0 0 0 0 ANKAPPA,R.M.NAGAR R.M.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809204 2038345000 DLG28061 MUNIYAMMA R.M.NAGAR R.M.NAGAR 422620 43 12 LT1 211 0.2400 0 10253 175 1 0 3 0.6900 1 0 0 0 1290 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 39603423 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,R.M.NAGAR R.M.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1459809205 1814806577 11EEH21605 R. SHEELA K H NO-115, 1ST CROSS, T.C.PALYA MAIN ROAD Muneshwara Nagar, Ramamurthy Nagar 422620 0 12 LT1 211 3 0 4958 134 1 0 3 0.9200 0 0 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012168 0 100000 53256696 0 0 0 0 0 0 0 0 0 0 R. SHEELA,K H NO-115, 1ST CROSS, T.C.PALYA MAIN ROAD Muneshwara Nagar, Ramamurthy Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1459809207 6057439390 7ELGR2079 V AASHA S.NO. E/345, MUNESWARA NAGAR, RMN4 R.M. NAGAR 422620 113 12 LT1 211 1 0 9422 38 1 0 3 1 524 4.9200 0 0 290 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012168 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115756480 0 0 0 1 0 0 0 0 0 0 V AASHA,S.NO. E/345, MUNESWARA NAGAR, RMN4 R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-09-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809208 5349965128 7ELGR26920 DEEPA N AND MURTHY T NO-227,3RD CROSS,MUNESWARANGARA, T C PALYA MAIN ROAD, R M NAGAR 422620 103 12 LT1 211 1 0 1695 18 1 0 3 0.9900 226 1.4800 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 99999 BC2271298 0 0 0 1 0 0 0 0 0 0 DEEPA N AND MURTHY T,NO-227,3RD CROSS,MUNESWARANGARA, T C PALYA MAIN ROAD, R M NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1459809209 4559109000 7ELG63230 LAKSMAMMA NO 209,MUNNESWARANAGAR T.C PALYA MAIN ROAD R.M NAGAR 422620 12 12 LT1 211 0.5000 0 3032 0 1 0 3 1 11694 98.5700 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012168 0 99999 111116905813 0 0 0 1 0 0 0 0 0 0 LAKSMAMMA,NO 209,MUNNESWARANAGAR T.C PALYA MAIN ROAD R.M NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809211 4537055000 DLG25856 N.KUMAR, NO-214, BEHEND DODDAMA TEMPLE MUNESHWARA NAGAR R.M.NAGAR BANGALORE-16 422620 76 12 LT1 211 0.2400 0 11353 102 1 0 3 1 0 0 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 99999 111100145301 0 0 0 1 0 0 0 0 0 0 N.KUMAR,,NO-214, BEHEND DODDAMA TEMPLE MUNESHWARA NAGAR R.M.NAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809212 3844106707 11ECL22492 S.R.SURENDRA PROP-115 CMC KNO-161 MUNESHWARA NAGAR KOWDENAHALLI, RM NAGAR 422620 0 12 LT1 211 2 0 2371 100 1 0 3 0.9500 624 5.5500 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 1000000 53253948 0 0 0 3 0 0 0 0 0 0 S.R.SURENDRA,PROP-115 CMC KNO-161 MUNESHWARA NAGAR KOWDENAHALLI, RM NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 79.6100 88 2024-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1459809213 1418451594 7ELGR7337 ANKAPPA MUNESWARA NAGAR, 1ST B CROSS,1 T.C. PALYA MAIN ROAD, R.M. NAGAR 422620 50 12 LT1 211 1 0 11483 31 1 0 3 1 -124 0 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 99999 111100143980 0 0 0 1 0 0 0 0 0 0 ANKAPPA,MUNESWARA NAGAR, 1ST B CROSS,1 T.C. PALYA MAIN ROAD, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809214 3824962603 7ELGR9647 SHETU.D NO-79 MUNESHWARA NAGAR R.M.NAGAR1 422620 0 12 LT1 211 1 0 6022 64 1 0 3 0.8400 1459 13.5300 0 0 500 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012168 ASD to be paid:Rs.500 (ignore if paid) 0 99999 37719037 0 0 0 0 0 0 0 0 0 0 SHETU.D,NO-79 MUNESHWARA NAGAR R.M.NAGAR1 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2024-03-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1459809215 4549845000 7ELG13498 KAMALAMMA BANGALORE-36 - 422620 79 12 LT1 211 0.4800 0 4539 25 1 0 3 1 2 0 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 99999 111110313038 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,BANGALORE-36 - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809216 3837629866 7ELG65052 SHANKARAPPA.M DODDAMMA TEMPLE NEAR MUNESHWARA NAGAR R.M.NAGAR 422620 106 12 LT1 211 1 0 15657 132 1 0 3 1 1970 9.3800 0 0 120 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111116967767 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA.M,DODDAMMA TEMPLE NEAR MUNESHWARA NAGAR R.M.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 127 140 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809217 9527455000 7ELG34788 ASWATHAPPA # 115,B 2ND CRS,MUNESHWARA NGR R.M NGR,BANGLORE 422620 68 12 LT1 211 0.4800 0 7069 141 1 0 3 0.9300 857 7.2500 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012168 0 100000 52465382 0 0 0 2 0 0 0 0 0 0 ASWATHAPPA,# 115,B 2ND CRS,MUNESHWARA NGR R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1459809218 0524521141 7ELGR2932 M ANAND #144/A, 3RD CROSS, MUNESWARA NAGAR,1 T C PALYA MAIN ROAD, R.M. NAGAR 422620 122 12 LT1 211 0.5000 0 10699 89 1 0 3 1 0 0 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 99999 111112636793 0 0 0 2 0 0 0 0 0 0 M ANAND,#144/A, 3RD CROSS, MUNESWARA NAGAR,1 T C PALYA MAIN ROAD, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2024-08-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459809219 9418955000 7ELG51258 RAGINI #115,MUNESWARANAGAR,T.C.PALYA MAIN RD, R.M.NAGAR, B LORE 422620 22 12 LT1 211 0.4800 0 5349 12 1 0 3 1 -84 0 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 99999 111116835085 0 0 0 1 0 0 0 0 0 0 RAGINI,#115,MUNESWARANAGAR,T.C.PALYA MAIN RD, R.M.NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809220 5061070995 11ELG0709 SRI RAM 115, MUNESWARA NAGAR, R M NAGAR, 422620 0 12 LT1 211 1 0 10 0 1 0 3 0 9777 384.3500 0 0 0 4226 2026-02-12 0 0 0 2025-09-12 3 0 0 20 0 14012168 0 99999 111111155346 0 0 0 0 0 0 0 0 0 0 SRI RAM,115, MUNESWARA NAGAR, R M NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10001901039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459809222 5072355000 7ELG46529 PARIMALA MUNESHWARA NGR, R.M.NGR,BANGALORE 422620 7 12 LT1 211 0.2400 0 9208 40 1 0 3 1 43 1 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 99999 111116949461 0 0 0 1 0 0 0 0 0 0 PARIMALA,MUNESHWARA NGR, R.M.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809223 2254574865 11ELG36867 MOBINA TAJ KH NO-95, KOWDENAHALLI,K R PURAM 422620 0 12 LT1 211 1 0 1257 61 1 0 3 0.9400 0 18.4500 0 0 570 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012168 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 70025358 0 0 0 1 0 0 0 0 0 0 MOBINA TAJ,KH NO-95, KOWDENAHALLI,K R PURAM 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1459809224 5081555000 7ED7708 SHETU.D, NO 79,3RD CROSS MUNESHWARA NAGAR TC PALYA MAIN ROAD RM NAGAR BANGALORE-16 422620 109 12 LT1 211 0.1200 0 6534 16 1 0 3 1 -67 0 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 99999 111110363739 0 0 0 1 0 0 0 0 0 0 SHETU.D,,NO 79,3RD CROSS MUNESHWARA NAGAR TC PALYA MAIN ROAD RM NAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2024-02-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809225 1735445000 DLG19988 SHETU.D, NO 79,3RD CROSS MUNESHWARA NAGAR TC PALYA MAIN ROAD RM NAGAR BANGALORE-16 422620 108 12 LT1 211 0.2000 0 11137 69 1 0 3 1 3 0 0 0 1030 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110270386 0 0 0 1 0 0 0 0 0 0 SHETU.D,,NO 79,3RD CROSS MUNESHWARA NAGAR TC PALYA MAIN ROAD RM NAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809226 1749355000 7ELG52091 SALAMMA DODDAMMA TEMPLE RD, MUNESWARA NAGAR,R.M.NAGAR,,B LORE 422620 85 12 LT1 211 0.4800 0 3912 18 1 0 3 1 269 1.2500 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 99999 111116945945 0 0 0 1 0 0 0 0 0 0 SALAMMA,DODDAMMA TEMPLE RD, MUNESWARA NAGAR,R.M.NAGAR,,B LORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809227 9648345000 DLG23733 KAMAKCHIAMMA R.M.NAGAR R.M.NAGAR 422620 130 12 LT1 211 0.2800 0 11544 52 1 0 3 1 -117 0 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 99999 111116941355 0 0 0 1 0 0 0 0 0 0 KAMAKCHIAMMA,R.M.NAGAR R.M.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-07-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809228 4121755000 DLG28554 VENKATAPPA R.M.NAGAR R.M.NAGAR 422620 27 12 LT1 211 0.1600 0 13440 181 1 0 3 1 540 2.5600 0 0 340 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111116939761 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,R.M.NAGAR R.M.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809229 6113172058 7ELGR1758 SUDHA GLORIA #114/4 4TH CRS T.C.PALYA MUNESHWAR NAGAR R.M.NAGAR1 422620 144 12 LT1 211 1 0 11605 121 1 0 3 1 0 0 0 0 1090 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012168 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111112644087 0 0 0 2 0 0 0 0 0 0 SUDHA GLORIA,#114/4 4TH CRS T.C.PALYA MUNESHWAR NAGAR R.M.NAGAR1 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-11-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1459809230 4145658000 7EEH61440 K.M.JYOTHI K.NO.115,MUNESHWARA NAGAR,T.C PALYA ROAD,K.R PURAM 422620 156 12 LT1 211 2 0 5025 0 1 0 3 1 4015 36.8300 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012168 0 99999 111116899250 0 0 0 1 0 0 0 0 0 0 K.M.JYOTHI,K.NO.115,MUNESHWARA NAGAR,T.C PALYA ROAD,K.R PURAM 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809231 4040645000 4ED36001 KRISHNA MUNESWARA SLUM MUNESWARA SLUM 422620 98 12 LT1 211 0.4800 0 16201 110 1 0 3 1 0 0 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 99999 111100155078 0 0 0 2 0 0 0 0 0 0 KRISHNA,MUNESWARA SLUM MUNESWARA SLUM 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1459809232 0540555000 7ED7731 VENKATESH , - 422620 45 12 LT1 211 0.1200 0 6565 0 1 0 3 1 23819 340.7900 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012168 0 99999 110000892929 0 0 0 1 0 0 0 0 0 0 VENKATESH,, - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809233 1442255000 7ELG20484 R GANGA RAJU BANGALORE - 422620 23 12 LT1 211 0.4800 0 9108 197 1 0 3 1 0 0 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 99999 111110052840 0 0 0 1 0 0 0 0 0 0 R GANGA RAJU,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809234 0296355000 7ELG34789 ASWATHAPPA # 115,B 2ND CRS,MUNESHWARA NGR R.M NGR,BANGLORE 422620 67 12 LT1 211 1 0 14456 19 1 0 3 1 2 0 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 99999 111110151116 0 0 0 1 0 0 0 0 0 0 ASWATHAPPA,# 115,B 2ND CRS,MUNESHWARA NGR R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809235 9952655000 7ELG21928 ASWATHAPPA NO.115 BANGALORE 422620 70 12 LT1 211 0.4800 0 13244 157 1 0 3 1 975 7.4100 0 0 400 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111100045658 0 0 0 1 0 0 0 0 0 0 ASWATHAPPA,NO.115 BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809236 4263617601 11ELG36851 P V ISAI VANI NO-117/4 MUNESHWARA NAGAR 2ND CRS TC PALYA MAIN ROAD RM NAGAR 422620 0 12 LT1 211 1 0 1 0 1 0 28 1 1766 16.1800 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012168 0 0 1B4951030939 0 0 0 0 0 0 0 0 0 0 P V ISAI VANI,NO-117/4 MUNESHWARA NAGAR 2ND CRS TC PALYA MAIN ROAD RM NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459809237 0230299084 11ELG3886 N.ANBU #114/4,DODDAMMA TEMPLE RD,1 R.M.NAGAR 422620 90 12 LT1 211 1 0 8506 111 1 0 3 0.8500 0 1 0 0 1310 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 52284976 0 0 0 2 0 0 0 0 0 0 N.ANBU,#114/4,DODDAMMA TEMPLE RD,1 R.M.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1459809238 4269445000 7ELG22618 SIDDARUDHA. B.PUJARI # 144/41,4TH CROSS,MUNESHWARA NAGAR,KOWDENAHALLI R M NAGAR,BANGALORE-16 422620 141 12 LT1 211 1 0 8999 61 1 0 3 1 0 0 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 99999 110000904526 0 0 0 1 0 0 0 0 0 0 SIDDARUDHA. B.PUJARI,# 144/41,4TH CROSS,MUNESHWARA NAGAR,KOWDENAHALLI R M NAGAR,BANGALORE-16 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809241 4346167458 11ELG11725 NAGARAJ D M 1ST CRROSS, MUNESHWAR NGR,1 R M NAGAR, 422620 39 12 LT1 211 1 0 7449 110 1 0 3 1 -34 0 0 0 240 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111112015979 0 0 0 1 0 0 0 0 0 0 NAGARAJ D M,1ST CRROSS, MUNESHWAR NGR,1 R M NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459809242 7767345000 7ELG41552 R.GANGA RAJU #299,1ST CR,MUNESHWARA NAGAR R.M.NGR,B-16 422620 24 12 LT1 211 0.4800 0 5868 90 1 0 3 1 -3 0 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 99999 110000904679 0 0 0 1 0 0 0 0 0 0 R.GANGA RAJU,#299,1ST CR,MUNESHWARA NAGAR R.M.NGR,B-16 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-10-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809243 6973445000 7ELG14836 S.AMMU NO 242 DODDAMMA TEMLE ROAD BANGALORE-16 422620 87 12 LT1 211 0.4800 0 4846 47 1 0 3 1 474 2.2100 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 99999 111116945716 0 0 0 1 0 0 0 0 0 0 S.AMMU,NO 242 DODDAMMA TEMLE ROAD BANGALORE-16 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-12-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809244 0918845000 4ED32408 VEERABADRA R.M.NAGAR R.M.NAGAR 422620 60 12 LT1 211 0.4000 0 13416 107 1 0 3 1 771 6.2100 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 99999 111110397817 0 0 0 1 0 0 0 0 0 0 VEERABADRA,R.M.NAGAR R.M.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809245 5253166861 11ELG33499 K MANJULA NO-115, MUNESHWARA NAGAR,KOWDENAHALLI 422620 0 12 LT1 211 1 0 332 25 1 0 3 0.7800 273 1.2800 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 100000 68207230 0 0 0 0 0 0 0 0 0 0 K MANJULA,NO-115, MUNESHWARA NAGAR,KOWDENAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1459809246 3127745000 7ELG45801 SUMITHRA L NO235,4TH CRS,T C PALLYA R M NAGAR,BANGALORE 422620 147 12 LT1 211 0.4800 0 5190 11 1 0 3 1 374 1.6900 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012168 0 99999 111117000614 0 0 0 1 0 0 0 0 0 0 SUMITHRA L,NO235,4TH CRS,T C PALLYA R M NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809247 5959155000 7ELG26522 S.AMMU NO 242 DODDAMMA TEMLE ROAD BANGALORE 16 422620 88 12 LT1 211 0.4800 0 13529 194 1 0 3 1 2759 13.1300 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 99999 111100146735 0 0 0 1 0 0 0 0 0 0 S.AMMU,NO 242 DODDAMMA TEMLE ROAD BANGALORE 16 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-12-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809248 8389355000 7ELG13932 GOWRAMMA NO 115, R M NGR 422620 5 12 LT1 211 1 0 24845 186 1 0 3 1 718 0 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012168 0 99999 100001770810D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO 115, R M NGR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809249 8804671723 7EEHR9648 SHETU.D NO-79 MUNESHWARA NAGAR R.M.NAGAR 422620 111 12 LT1 211 1 0 552 3 1 0 3 0.9600 -28 0 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 99999 37719038 0 0 0 0 0 0 0 0 0 0 SHETU.D,NO-79 MUNESHWARA NAGAR R.M.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2024-04-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1459809250 1619645000 7ED7767 CHANGAMMA , - 422620 37 12 LT1 211 0.1200 0 9471 83 1 0 3 1 150 0 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 99999 111117000353 0 0 0 1 0 0 0 0 0 0 CHANGAMMA,, - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-11-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809251 1207545000 7ELG57409 CHAKRAPANI MUNESWARANAGAR,T.C.PALYA MAIN RD, R.M.NAGAR,B LORE 422620 26 12 LT1 211 0.4800 0 10160 100 1 0 3 1 9374 117.2400 0 0 560 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012168 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111116905480 0 0 0 1 0 0 0 0 0 0 CHAKRAPANI,MUNESWARANAGAR,T.C.PALYA MAIN RD, R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809252 1626455000 7ELG49243 K.RAJENDRA MUNESHWARA NGR, R.M.NGR,BENGALURU 422620 17 12 LT1 211 1 0 1040 31 1 0 3 0.7000 897 12.0100 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012168 0 100000 A2210111 0 0 0 0 0 0 0 0 0 0 K.RAJENDRA,MUNESHWARA NGR, R.M.NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459809253 2415355000 7ELG28491 KRISHNA 10TH CRS,MUNESHWAR NAGAR R.M NGR,BANGLORE 422620 99 12 LT1 211 0.4800 0 15224 109 1 0 3 1 0 0 0 0 1560 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 110000890217 0 0 0 1 0 0 0 0 0 0 KRISHNA,10TH CRS,MUNESHWAR NAGAR R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-08-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809254 8278266570 11ELG8226 CHANGAMMA MUNESHWARA NAGAR1 NEAR DODDAMMA TEMPAL 422620 35 12 LT1 211 1 0 1559 24 1 0 3 1 0 0 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 100000 111111643767 0 0 0 1 0 0 0 0 0 0 CHANGAMMA,MUNESHWARA NAGAR1 NEAR DODDAMMA TEMPAL 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809255 2538945000 7ED3489 VARADHA RAJU M - 422620 59 12 LT1 211 0.1200 0 2035 0 1 0 28 1 4440 39.2700 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012168 0 99999 111100146405 0 0 0 0 0 0 0 0 0 0 VARADHA RAJU,M - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459809257 2816655000 7ELG31518 J.W.F EDEWARD S NO:95,MUNESHWARA NGR R.M NGR,BANGLORE 422620 134 12 LT1 211 0.4800 0 16280 115 1 0 3 1 -124 0 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 99999 110000913308 0 0 0 1 0 0 0 0 0 0 J.W.F EDEWARD,S NO:95,MUNESHWARA NGR R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809258 5967715082 11ELG17952 R.A. CHINNAPPA K H NO-115, MUNESHWARA NAGAR, 422620 133 12 LT1 211 1 0 4923 88 1 0 3 0.9500 0 0 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 100000 53018715 0 0 0 1 0 0 0 0 0 0 R.A. CHINNAPPA,K H NO-115, MUNESHWARA NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1459809259 4836055000 DLG23619 ASHA V R.M.NAGAR R.M.NAGAR 422620 152 12 LT1 211 0.4800 0 2060 0 1 0 28 1 3314 29.9900 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012168 0 999999 111000118948 0 0 0 0 0 0 0 0 0 0 ASHA V,R.M.NAGAR R.M.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459809264 0109371071 7ELGR23371 KASTHURI N K NO-1147/4 MUNESWARA,2 NAGAR DODDAMMA TEMPAL 422620 94 12 LT1 211 1 0 4860 23 1 0 3 0.9700 589 4.6900 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012168 0 99999 39594447 0 0 0 1 0 0 0 0 0 0 KASTHURI N,K NO-1147/4 MUNESWARA,2 NAGAR DODDAMMA TEMPAL 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1459809263 0000058913 7ELG60804 RAJESH R S.NO.68,K.NO.25/1,SEEGEHALLI,K.R PURAM BANGALORE-36 422620 35 12 LT1 211 1 0 2311 0 1 0 3 0 7311 130.5700 0 0 230 4226 2026-02-12 0 0 0 2025-12-12 0 0 0 20 0 14012168 ASD to be paid:Rs.230 (ignore if paid) 0 999999 0001056601 0 0 0 0 0 0 0 0 0 0 RAJESH R,S.NO.68,K.NO.25/1,SEEGEHALLI,K.R PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459809262 7471555000 7ED7907 LAKSHMAN KUMAR T RM NAGAR - 422620 150 12 LT1 211 0.9200 0 5009 97 1 0 3 1 0 0 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 99999 111110043807 0 0 0 1 0 0 0 0 0 0 LAKSHMAN KUMAR T,RM NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809261 9179155000 7ELG35073 BAGDARAM LAXMI NARAYAN 2ND B CRS,MUNESHWAR NGR R.M NGR,BANGLORE 422620 58 12 LT1 211 0.4800 0 1999 0 1 0 3 1 929 8.6800 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012168 0 99999 111110357399 0 0 0 1 0 0 0 0 0 0 BAGDARAM LAXMI NARAYAN,2ND B CRS,MUNESHWAR NGR R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-11-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809260 2923209000 7ELG63227 LAKSMAMMA NO 209,MUNNESWARANAGAR T.C PALYA MAIN ROAD R.M NAGAR 422620 14 12 LT1 211 1 0 5749 112 1 0 3 1 1438 10.7900 0 0 1230 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012168 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111117003245 0 0 0 1 0 0 0 0 0 0 LAKSMAMMA,NO 209,MUNNESWARANAGAR T.C PALYA MAIN ROAD R.M NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-09-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809106 0875272769 7ELGR2933 M ANAND #144/A, 3RD CROSS, MUNESWARA NAGAR,2 T C PALYA MAIN ROAD, R.M. NAGAR 422620 121 12 LT1 211 0.5000 0 4694 22 1 0 3 1 1 0 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 99999 111112505717 0 0 0 1 0 0 0 0 0 0 M ANAND,#144/A, 3RD CROSS, MUNESWARA NAGAR,2 T C PALYA MAIN ROAD, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2024-03-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809107 8553755000 7ELG31519 J.W.F EDEWARD S NO:95,MUNESHWARA NGR R.M NGR,BANGLORE 422620 135 12 LT1 211 0.4800 0 4524 28 1 0 3 1 67 1 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 99999 111100147577 0 0 0 1 0 0 0 0 0 0 J.W.F EDEWARD,S NO:95,MUNESHWARA NGR R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809108 2502555000 4ED35200 RAMAKKA NO.115;MUNISHWA R.M.NAGAR 422620 28 12 LT1 211 0.4000 0 10080 49 1 0 3 1 427 5.8700 0 0 370 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012168 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000895344 0 0 0 1 0 0 0 0 0 0 RAMAKKA,NO.115;MUNISHWA R.M.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809109 4804955000 DLG27879 SUDHA MARY #116.MUNESHWARA NAGAR T.C PALYA.MN RD.R M NGR.B`LORE-16 422620 1 12 LT1 211 0.2400 0 18586 195 1 0 3 1 0 0 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 99999 110000898416 0 0 0 1 0 0 0 0 0 0 SUDHA MARY,#116.MUNESHWARA NAGAR T.C PALYA.MN RD.R M NGR.B`LORE-16 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809110 2472845000 7ELG20456 VEERABHADRA BANGALORE - 422620 62 12 LT1 211 0.4800 0 7850 57 1 0 3 1 302 2.1300 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 99999 111110417891 0 0 0 1 0 0 0 0 0 0 VEERABHADRA,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809111 6529441633 11ELG22495 S.R.SURENDRA PROP-115 CMC KNO-161 MUNESHWARA NAGAR,2 KOWDENAHALLI, RM NAGAR 422620 0 12 LT1 211 1 0 1020 34 1 0 3 0.9100 0 9.7600 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012168 0 100000 53253951 0 0 0 2 0 0 0 0 0 0 S.R.SURENDRA,PROP-115 CMC KNO-161 MUNESHWARA NAGAR,2 KOWDENAHALLI, RM NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459809112 6541288922 7EEHR7338 ANKAPPA MUNESWARA NAGAR, 1ST B CROSS, T.C. PALYA MAIN ROAD, R.M. NAGAR 422620 48 12 LT1 211 1 0 4343 81 1 0 3 0.8300 -71 0 0 0 690 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 ASD to be paid:Rs.690 (ignore if paid) 0 99999 28988991 0 0 0 2 0 0 0 0 1 0 ANKAPPA,MUNESWARA NAGAR, 1ST B CROSS, T.C. PALYA MAIN ROAD, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1459809114 7863555000 7ELG24068 M.ANAND NO.144/4 BANGALORE 422620 120 12 LT1 211 0.4800 0 17229 178 1 0 3 1 341 2.3300 0 0 1200 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 110000904277 0 0 0 1 0 0 0 0 0 0 M.ANAND,NO.144/4 BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 151 166 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809115 5827445000 7ELG55929 SUBRAMANI #238,MUNESWARANAGAR, R.M.NAGAR,B LORE 422620 83 12 LT1 211 1 0 13264 66 1 0 3 1 464 2.3900 0 0 990 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111116967827 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,#238,MUNESWARANAGAR, R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809116 2575455000 7ELG35606 SALAMMA MUNESHWARA NGR R.M NGR,BANGLORE 422620 84 12 LT1 211 0.4800 0 20164 172 1 0 3 1 8 0 0 0 288 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 ASD to be paid:Rs.288 (ignore if paid) 0 99999 111110503373 0 0 0 1 0 0 0 0 0 0 SALAMMA,MUNESHWARA NGR R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 156.5800 172 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809117 6230445000 7ELG49261 SARASWATHI DODDAMMA TEMP RD,MUNESHWARA NGR R.M.NGR,BENGALURU 422620 100 12 LT1 211 0.4800 0 10186 30 1 0 3 1 0 0 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 99999 111116938273 0 0 0 1 0 0 0 0 0 0 SARASWATHI,DODDAMMA TEMP RD,MUNESHWARA NGR R.M.NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809118 7226445308 11ELG13939 G. SUBRAMANI K.NO.115MUNESWAR NGR,1 422620 0 12 LT1 211 1 0 4944 129 1 0 3 0.9300 596 2.8800 0 0 660 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012168 ASD to be paid:Rs.660 (ignore if paid) 0 100000 52880961 0 0 0 2 0 0 0 0 0 0 G. SUBRAMANI,K.NO.115MUNESWAR NGR,1 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-11-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1459809090 8474165000 7ECL4747 GURAMMA MUNESHWARA NAGAR, R.M.NAGAR BANGALORE 422620 4 12 LT3A 311 0.2400 0 2580 9 1 0 3 1 291 1.4100 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 999999 100006834972 0 0 0 1 0 0 0 0 1 0 GURAMMA,MUNESHWARA NAGAR, R.M.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809092 6831065000 7ECL11629 YELLAMMA #10,MUNESWARA NAGAR R.M.NAGAR,B LORE 422620 29 12 LT3A 311 0.2400 0 2419 5 1 0 3 1 1082 9.3800 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 100 0 14012168 0 99999 111116915998 0 0 0 1 0 0 0 0 1 0 YELLAMMA,#10,MUNESWARA NAGAR R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809098 1671674003 11ECL9166 ULLAS.U.POOJARI K H NO-115,3 KOWDENAHALLI VILLAGE, 422620 18 12 LT3A 311 2 0 19131 395 1 0 3 0.8600 0 0 0 0 2230 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 ASD to be paid:Rs.2230 (ignore if paid) 0 100000 52485195 0 0 0 2 0 0 0 0 1 0 ULLAS.U.POOJARI,K H NO-115,3 KOWDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1459809099 1260365000 7ECL7503 SMT.MANGAMMA K.NO.115 MUNESWAR NGR,BANGALORE 422620 0 12 LT3A 311 0.2400 0 14412 666 1 0 3 1 11763 85.4300 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14012168 0 99999 111117000337 0 0 0 1 0 0 0 0 1 0 SMT.MANGAMMA,K.NO.115 MUNESWAR NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809113 7243358000 7ECL12414 K.M.JYOTHI K.NO.115,MUNESHWARA NAGAR,T.C PALYA ROAD,K.R PURAM 422620 157 12 LT3A 311 0.2400 0 276 0 1 0 3 1 3414 31.4700 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 100 0 14012168 0 99999 111116881205 0 0 0 1 0 0 0 0 1 0 K.M.JYOTHI,K.NO.115,MUNESHWARA NAGAR,T.C PALYA ROAD,K.R PURAM 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809128 6243358000 7ECL12411 K.M.JYOTHI K.NO.115,MUNESHWARA NAGAR,T.C PALYA ROAD,K.R PURAM 422620 155 12 LT3A 311 0.2400 0 16667 0 1 0 3 1 2922 26.4700 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 100 0 14012168 0 99999 111116906482 0 0 0 1 0 0 0 0 1 0 K.M.JYOTHI,K.NO.115,MUNESHWARA NAGAR,T.C PALYA ROAD,K.R PURAM 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809131 7456065000 4ECL2861 LEELAPPA MUNESWARA SLUM MUNESWARA SLUM 422620 51 12 LT3A 311 1 0 4699 36 1 0 3 1 0 0 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 99999 111116827610 0 0 0 1 0 0 0 0 1 0 LEELAPPA,MUNESWARA SLUM MUNESWARA SLUM 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809138 8638288153 7ECLR93 VENKATAMMA NO.40, MUNESWARA NAGAR R.M. NAGAR 422620 0 12 LT3A 311 0.5000 0 2399 52 1 0 28 0 0 0 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 2 0 0 0 0 14012168 0 100000 111112477201 0 0 0 0 0 0 0 0 1 0 VENKATAMMA,NO.40, MUNESWARA NAGAR R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459809156 6137844891 7ECLR1115 BAGDARAM S.NO.1, K.NO.115, MUNESWARANAGAR, T.C.PALYA MAIN ROAD, R.M. NAGAR 422620 55 12 LT3A 311 4 0 5177 8 1 0 3 0.9500 0 0 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 100 0 14012168 0 99999 37738707 0 0 0 0 0 0 0 0 1 0 BAGDARAM,S.NO.1, K.NO.115, MUNESWARANAGAR, T.C.PALYA MAIN ROAD, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1459809167 6991265000 7ECL11163 YELLAMMA MUNESWARANAGAR R.M.NAGAR,B LORE 422620 30 12 LT3A 311 0.2400 0 6357 63 1 0 3 1 0 34.3400 0 0 950 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 100 0 14012168 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111116912344 0 0 0 1 0 0 0 0 1 0 YELLAMMA,MUNESWARANAGAR R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809185 8630158000 7ECL12412 K.M.JYOTHI K.NO.115,MUNESHWARA NAGAR,T.C PALYA ROAD,K.R PURAM 422620 154 12 LT3A 311 0.2400 0 12469 42 1 0 3 1 1392 10.2000 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14012168 0 99999 111116916036 0 0 0 1 0 0 0 0 1 0 K.M.JYOTHI,K.NO.115,MUNESHWARA NAGAR,T.C PALYA ROAD,K.R PURAM 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809187 8018358000 7ECL12413 K.M.JYOTHI K.NO.115,MUNESHWARA NAGAR,T.C PALYA ROAD,K.R PURAM 422620 153 12 LT3A 311 0.2400 0 1394 0 1 0 3 1 3690 33.7700 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 100 0 14012168 0 99999 111117000081 0 0 0 1 0 0 0 0 1 0 K.M.JYOTHI,K.NO.115,MUNESHWARA NAGAR,T.C PALYA ROAD,K.R PURAM 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809203 4569629321 7ECLR1114 DHAGHALARAM K.NO.115, S.NO.2296, MUNESWAR NAGAR T.C.PALYA MAIN ROAD, R.M. NAGAR 422620 53 12 LT3A 311 2 0 10873 390 1 0 3 0 -23 0 0 0 240 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100006837739 0 0 0 0 0 0 0 0 1 0 DHAGHALARAM,K.NO.115, S.NO.2296, MUNESWAR NAGAR T.C.PALYA MAIN ROAD, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459809206 5340265000 7ECL2862 LEELAPPA M - 422620 52 12 LT3A 311 0.2400 0 4427 19 1 0 3 1 744 5.2300 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14012168 0 999999 100006830559 0 0 0 1 0 0 0 0 1 0 LEELAPPA,M - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809210 1410309000 7ECL12783 LAKSMAMMA NO 209,MUNNESWARANAGAR T.C PALYA MAIN ROAD R.M NAGAR 422620 15 12 LT3A 311 0.5000 0 4962 73 1 0 3 1 1060 5.0400 0 0 790 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14012168 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111116833243 0 0 0 1 0 0 0 0 1 0 LAKSMAMMA,NO 209,MUNNESWARANAGAR T.C PALYA MAIN ROAD R.M NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809221 9431840707 11EEH22494 S.R.SURENDRA PROP-115 CMC KNO-161 MUNESHWARA NAGAR,4 KOWDENAHALLI, RM NAGAR 422620 0 12 LT3A 311 2 0 1155 8 1 0 3 0.9400 2921 25.4500 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 100 0 14012168 0 100000 53253950 0 0 0 0 0 0 0 0 1 0 S.R.SURENDRA,PROP-115 CMC KNO-161 MUNESHWARA NAGAR,4 KOWDENAHALLI, RM NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1459809239 0600165000 7ECL7918 SHANKARAPPA.M, MUNESHWARA NGR,DODDAMMA TEMP,3RD CR R.M.NGR,BYLORE 422620 105 12 LT3A 311 0.2400 0 7227 168 1 0 3 1 3340 16.2600 0 0 400 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100006825052 0 0 0 1 0 0 0 0 1 0 SHANKARAPPA.M,,MUNESHWARA NGR,DODDAMMA TEMP,3RD CR R.M.NGR,BYLORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809119 2581455000 7ED4291 KRISHNA R.M.NAGAR BANGALORE-560016 422620 97 12 LT1 211 0.4800 0 9961 75 1 0 3 1 81 1 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 99999 111100166274 0 0 0 1 0 0 0 0 0 0 KRISHNA,R.M.NAGAR BANGALORE-560016 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809120 6510945000 7ED7789 ASHWATHAPPA , - 422620 71 12 LT1 211 0.1200 0 9981 67 1 0 3 1 9467 63.5900 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012168 0 99999 111000119735 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA,, - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-08-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809121 3203255000 7ELG25518 K.S.RAVI R.M.NAGAR BANGALORE 422620 118 12 LT1 211 0.4800 0 7891 13 1 0 3 1 1 0 0 0 510 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110366455 0 0 0 1 0 0 0 0 0 0 K.S.RAVI,R.M.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809122 8352755000 7ELG22339 MAHADEVAMMA K #204 1ST CROSS MUNESHWARA NAGAR 422620 42 12 LT1 211 0.2400 0 6241 104 1 0 3 1 640 17.0800 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012168 0 99999 111110048636 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA K,#204 1ST CROSS MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809123 3421955000 DLG23173 KUPPASWAMY R.M.NAGAR R.M.NAGAR 422620 127 12 LT1 211 0.1600 0 13312 86 1 0 3 1 107 1 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 99999 110000904599 0 0 0 1 0 0 0 0 0 0 KUPPASWAMY,R.M.NAGAR R.M.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809124 8369745000 7ELG22619 SIDDARUDHA.B.PUJARI # 144/41,4TH CROSS,MUNESHWARA NAGAR,KOWDENAHALLI R M NAGAR,BANGALORE-16 422620 142 12 LT1 211 1 0 8599 31 1 0 3 1 -9 0 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 99999 111110304851 0 0 0 1 0 0 0 0 0 0 SIDDARUDHA.B.PUJARI,# 144/41,4TH CROSS,MUNESHWARA NAGAR,KOWDENAHALLI R M NAGAR,BANGALORE-16 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809125 8348209026 11ELG18528 R. INDRAMMA MUNESHWARA NAGAR,1 DODDAMMA TEMPLE, 422620 123 12 LT1 211 0.5000 0 3850 50 1 0 3 0.9500 -13 0 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 100000 52882517 0 0 0 0 0 0 0 0 0 0 R. INDRAMMA,MUNESHWARA NAGAR,1 DODDAMMA TEMPLE, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1459809126 5436645000 7ELG20891 SARASWATHI R M NAGAR - 422620 117 12 LT1 211 0.2400 0 7355 20 1 0 3 1 0 1 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 99999 110000907166 0 0 0 1 0 0 0 0 0 0 SARASWATHI,R M NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809127 2392281197 11ELG11726 NAGARAJ D M 1ST CRROSS, MUNESHWAR NGR, R M NAGAR, 422620 40 12 LT1 211 1 0 9506 172 1 0 3 0.9600 488 0 0 0 600 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012168 ASD to be paid:Rs.600 (ignore if paid) 0 100000 52829147 0 0 0 3 0 0 0 0 0 0 NAGARAJ D M,1ST CRROSS, MUNESHWAR NGR, R M NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 161.7500 178 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1459809129 8038306155 7ELGR23370 KASTHURI N K NO-1147/4 MUNESWARA,1 NAGAR DODDAMMA TEMPAL 422620 93 12 LT1 211 1 0 2983 11 1 0 3 0.9700 78 1.0400 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 99999 39594444 0 0 0 0 0 0 0 0 0 0 KASTHURI N,K NO-1147/4 MUNESWARA,1 NAGAR DODDAMMA TEMPAL 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-08-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1459809130 8046873027 11ELG13940 G. SUBRAMANI K.NO.115MUNESWAR NGR 422620 0 12 LT1 211 1 0 4302 95 1 0 3 0.9700 1161 5.4800 0 0 220 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 ASD to be paid:Rs.220 (ignore if paid) 0 100000 52880962 0 0 0 2 0 0 0 0 0 0 G. SUBRAMANI,K.NO.115MUNESWAR NGR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1459809132 0459155000 DLG24109 KAMALAMMA R.M.NAGAR R.M.NAGAR 422620 77 12 LT1 211 0.2400 0 15151 103 1 0 3 1 0 0 0 0 850 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110295058 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,R.M.NAGAR R.M.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809133 1076509000 7ELG63820 SARASWATHI DODDAMMA TEMPLE RD,MUNESWARANAGAR, R.M.NAGAR, B LORE 422620 96 12 LT1 211 1 0 2402 43 1 0 3 1 0 0 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 99999 111116939513 0 0 0 1 0 0 0 0 0 0 SARASWATHI,DODDAMMA TEMPLE RD,MUNESWARANAGAR, R.M.NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-08-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809134 8143855000 4ED2347 C.HANUMANTHAPPA K.R.PURAM - 422620 66 12 LT1 211 1 0 15536 97 1 0 3 1 0 0 0 0 220 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100147003 0 0 0 1 0 0 0 0 0 0 C.HANUMANTHAPPA,K.R.PURAM - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809135 5215855000 7ED9387 VEERABHADRA - 422620 61 12 LT1 211 0.4800 0 2854 5 1 0 3 1 0 0 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 99999 111110361473 0 0 0 1 0 0 0 0 0 0 VEERABHADRA,- 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809136 4517945000 DLG28505 NAGARAJ D M 1ST CRROSS, MUNESHWAR NGR, R M NAGAR,BANGALORE-16 422620 38 12 LT1 211 1 0 12419 41 1 0 3 1 498 0 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012168 0 99999 111110052182 0 0 0 1 0 0 0 0 0 0 NAGARAJ D M,1ST CRROSS, MUNESHWAR NGR, R M NAGAR,BANGALORE-16 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809137 9256555000 DLG23539 MAHADEVAMMA, MUNESHWARA NAGAR, RM NAGAR BANGALORE 422620 46 12 LT1 211 0.2400 0 11636 133 1 0 3 1 402 0 0 0 890 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012168 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111110322374 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,,MUNESHWARA NAGAR, RM NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-08-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809139 9257055000 7ELG34011 SATHISH KUMAR 4TH CRS,MUNESHWARA NGR R.M NGR,BANGLORE 422620 140 12 LT1 211 1 0 11104 126 1 0 3 1 -6 1 0 0 210 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100043667 0 0 0 1 0 0 0 0 0 0 SATHISH KUMAR,4TH CRS,MUNESHWARA NGR R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809140 9262524310 7ELGR2081 V AASHA S.NO. E/345, MUNESWARA NAGAR R.M. NAGAR 422620 116 12 LT1 211 1 0 5174 26 1 0 3 1 2247 19.9800 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012168 0 99999 111115751726 0 0 0 1 0 0 0 0 0 0 V AASHA,S.NO. E/345, MUNESWARA NAGAR R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809141 5916445000 7ELG15064 N.NARAYANA R.M.NAGAR - 422620 138 12 LT1 211 1 0 6101 2 1 0 3 1 1391 12.6400 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012168 0 99999 100001795853AD 0 0 0 1 0 0 0 0 0 0 N.NARAYANA,R.M.NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809142 2666899260 11EEH3651 LALITHA NO-407,SY NO-165, MUNESHWAR NAGAR, 422620 80 12 LT1 211 2 0 1871 0 1 0 28 1 4052 33.1100 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012168 0 9999 100006702312 0 0 0 0 0 0 0 0 0 0 LALITHA,NO-407,SY NO-165, MUNESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459809143 2675268487 7ELGR23372 KASTHURI N K NO-1147/4 MUNESWARA NAGAR DODDAMMA TEMPAL 422620 95 12 LT1 211 1 0 8982 109 1 0 3 0.9400 1656 15.0200 0 0 1380 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012168 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 39594450 0 0 0 2 0 0 0 0 0 0 KASTHURI N,K NO-1147/4 MUNESWARA NAGAR DODDAMMA TEMPAL 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1459809144 1772836823 7ELGR9645 RAVICHANDRA NO-115 K NO-436 MUNESHWARA NAGAR R.M.NAGAR 422620 2 12 LT1 211 1 0 6590 73 1 0 3 0.8900 -5 0 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 99999 37719036 0 0 0 1 0 0 0 0 0 0 RAVICHANDRA,NO-115 K NO-436 MUNESHWARA NAGAR R.M.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1459809145 0553555000 7ELG57285 DEEPA N AND MURTHY T NO-227,3RD CROSS,MUNESWARANGARA, T C PALYA MAIN ROAD, R.M.NAGAR,B LORE 422620 101 12 LT1 211 1 0 12602 6 1 0 3 1 -98 0 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 99999 111117077004 0 0 0 1 0 0 0 0 0 0 DEEPA N AND MURTHY T,NO-227,3RD CROSS,MUNESWARANGARA, T C PALYA MAIN ROAD, R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-08-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809146 3985855000 7ELG36352 DEEPA N AND MURTHY T NO-227,3RD CROSS,MUNESWARANGARA, T C PALYA MAIN ROAD, R.M NGR,BANGLORE 422620 102 12 LT1 211 1 0 8624 28 1 0 3 1 -56 0 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 99999 111110053017 0 0 0 1 0 0 0 0 0 0 DEEPA N AND MURTHY T,NO-227,3RD CROSS,MUNESWARANGARA, T C PALYA MAIN ROAD, R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809147 9972062388 11ELG36682 V SRINIVAS NO-115,MUNESHWARA NAGAR,R M NAGAR 422620 0 12 LT1 211 1 0 129 0 1 0 28 1 2024 18.5400 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012168 0 0 1B5140821607 0 0 0 0 0 0 0 0 0 0 V SRINIVAS,NO-115,MUNESHWARA NAGAR,R M NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459809148 9981555000 7ELG12991 M NAGESHWARA RAO BANGALORE - 422620 65 12 LT1 211 0.2800 0 729 0 1 0 28 1 -49 0 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 99999 111110364907 0 0 0 0 0 0 0 0 0 0 M NAGESHWARA RAO,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459809149 4603255000 7ELG30056 K.RAVI MUNESHWARA NGR R.M NGR,BANGLORE 422620 25 12 LT1 211 0.4800 0 10956 121 1 0 3 1 0 5.4400 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012168 0 99999 110000898950 0 0 0 1 0 0 0 0 0 0 K.RAVI,MUNESHWARA NGR R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809150 9477995548 11ELG3885 N.ANBU #114/4,DODDAMMA TEMPLE RD R.M.NAGAR 422620 91 12 LT1 211 1 0 4072 41 1 0 3 0.6700 0 0 0 0 390 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 ASD to be paid:Rs.390 (ignore if paid) 0 99999 52284977 0 0 0 0 0 0 0 0 0 0 N.ANBU,#114/4,DODDAMMA TEMPLE RD R.M.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459809151 4604114355 7ELGR2080 V AASHA S.NO. E/345, MUNESWARA NAGAR, RMN2 R.M. NAGAR 422620 114 12 LT1 211 1 0 21769 200 1 0 3 1 20654 181.6100 0 0 1790 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012168 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111112615765 0 0 0 1 0 0 0 0 0 0 V AASHA,S.NO. E/345, MUNESWARA NAGAR, RMN2 R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 217.4200 0 2024-01-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809152 1595955000 DLG30055 THIMMAKKA R.M.NAGAR R.M.NAGAR 422620 73 12 LT1 211 0.2400 0 16785 0 1 0 28 1 -426 0 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 99999 111116958181 0 0 0 0 0 0 0 0 0 0 THIMMAKKA,R.M.NAGAR R.M.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 160.4200 176 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459809153 1597497866 11ELG12517 LAKSHMAMMA PR NO-115, MUNESHWARA NAGAR, 422620 72 12 LT1 211 0.5000 0 3230 46 1 0 3 0.9900 16138 96.5600 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012168 0 100000 BC3076249 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,PR NO-115, MUNESHWARA NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1459809154 4620445000 7ELG55927 SUBRAMANI #238,MUNESWARANAGAR, R.M.NAGAR,B LORE 422620 81 12 LT1 211 1 0 11115 99 1 0 3 1 880 6.2700 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 99999 111116831880 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,#238,MUNESWARANAGAR, R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-08-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809155 9543277663 11ELG8225 CHANGAMMA MUNESHWARA NAGAR NEAR DODDAMMA TEMPAL 422620 34 12 LT1 211 1 0 10102 146 1 0 3 1 0 0 0 0 1510 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 ASD to be paid:Rs.1510 (ignore if paid) 0 100000 111111643766 0 0 0 1 0 0 0 0 0 0 CHANGAMMA,MUNESHWARA NAGAR NEAR DODDAMMA TEMPAL 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809157 4713255108 11EEH9168 ULLAS.U.POOJARI K H NO-115,1 KOWDENAHALLI VILLAGE, 422620 20 12 LT1 211 2 0 4078 47 1 0 3 0.8800 1464 20.2300 0 0 370 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012168 ASD to be paid:Rs.370 (ignore if paid) 0 100000 52485192 0 0 0 0 0 0 0 0 0 0 ULLAS.U.POOJARI,K H NO-115,1 KOWDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459809158 1897445000 7ELG41265 RAMAKKA MUNESWARA NAGAR SLAM - 422620 8 12 LT1 211 0.4800 0 4523 68 1 0 3 1 2209 18.4200 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012168 0 99999 110000899002 0 0 0 1 0 0 0 0 0 0 RAMAKKA,MUNESWARA NAGAR SLAM - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-08-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809159 5272566223 11EEH25154 HEMA LATHA NAVARAJ #115, MUNESHWARA NAGAR, 422620 0 12 LT1 211 2 0 1434 58 1 0 3 0 16 0 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012168 0 100000 111119885601 0 0 0 0 0 0 0 0 0 0 HEMA LATHA NAVARAJ,#115, MUNESHWARA NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459809160 8408345000 7EEH28971 ASWATHAPPA # 115,B 2ND CRS,MUNESHWARA NGR R.M NGR,BANGLORE 422620 69 12 LT1 211 1 0 1680 0 1 0 3 1 293 2.1800 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 100000 111113706580 0 0 0 1 0 0 0 0 0 0 ASWATHAPPA,# 115,B 2ND CRS,MUNESHWARA NGR R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809161 4371195331 11ELG36810 SALLAPURAMMA KHNO-755/1/114 MUNESHWARA NAGAR TC PALYA RM NAGAR 422620 0 12 LT1 211 1 0 736 62 1 0 3 0.8300 463 4.4000 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012168 0 0 70029569 0 0 0 1 0 0 0 0 0 0 SALLAPURAMMA,KHNO-755/1/114 MUNESHWARA NAGAR TC PALYA RM NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1459809162 0454955000 DLG976 VENKATAMMA MUNESWARA SLUM MUNESWARA SLUM 422620 33 12 LT1 211 1 0 7557 38 1 0 3 1 3200 27.7900 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012168 0 99999 110000895185 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,MUNESWARA SLUM MUNESWARA SLUM 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809163 7600745000 7ELG18640 LAKSHMAN KUMAR T MUNESHWARANAGAR BANGALORE 422620 151 12 LT1 211 0.4800 0 3207 55 1 0 3 1 0 0 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 0 999999 100001807378AD 0 0 0 1 0 0 0 0 0 0 LAKSHMAN KUMAR T,MUNESHWARANAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459809164 1234027259 11ELG11727 NAGARAJ D M 2ND CRROSS, MUNESHWAR NGR,1 R M NAGAR, 422620 41 12 LT1 211 0.5000 0 2400 99 1 0 3 0.8700 0 0 0 0 260 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012168 ASD to be paid:Rs.260 (ignore if paid) 0 100000 52829148 0 0 0 2 0 0 0 0 0 0 NAGARAJ D M,2ND CRROSS, MUNESHWAR NGR,1 R M NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-09-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1459809165 8131445000 7ELG55928 SUBRAMANI #238,MUNESWARANAGAR, R.M.NAGAR,B LORE 422620 82 12 LT1 211 1 0 18008 168 1 0 3 1 71 0 0 0 0 4226 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012168 0 99999 111117007233 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,#238,MUNESWARANAGAR, R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 175.2500 193 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2