1461707889 8441837077 M MADHAVA NO 06, SYNO 9/6, MYDARAHALLI 434111 0 1 LT3A 311 1 0 2239 699 1 0 3 0.8600 1797 1 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 0 70038535 0 0 0 1 0 0 0 0 1 0 M MADHAVA,NO 06, SYNO 9/6, MYDARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1461708020 8301816432 M MADHAVA 3 NO 06, SYNO 9/6, MYDARAHALLI 434111 0 1 LT3A 311 1 0 1734 252 1 0 3 0.9200 0 28.4600 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 0 70038536 0 0 0 3 0 0 0 0 1 0 M MADHAVA,3 NO 06, SYNO 9/6, MYDARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1461708012 5269423997 M MADHAVA 1 NO 06, SYNO 9/6, MYDARAHALLI 434111 0 1 LT3A 311 1 0 3189 310 1 0 3 0.8100 0 7.4000 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 0 70038533 0 0 0 2 0 0 0 0 1 0 M MADHAVA,1 NO 06, SYNO 9/6, MYDARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1461707987 1656719885 M MADHAVA 2 NO 06, SYNO 9/6, MYDARAHALLI 434111 0 1 LT3A 311 1 0 828 106 1 0 3 0.9400 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 0 70038534 0 0 0 1 0 0 0 0 1 0 M MADHAVA,2 NO 06, SYNO 9/6, MYDARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1461707884 1197764701 DEH24165 SHASHIDHAR M KOTIAN W/O R GOPINATH,NO-45,7/2-7/3 KEREGUDDADALLI 434111 4700 1 LT1 212 1 0 16119 201 1 0 3 0 1665 6.8600 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 2 0 0 0 0 14011837 0 100000 BC1994502 0 0 0 0 0 0 0 0 0 0 SHASHIDHAR M KOTIAN,W/O R GOPINATH,NO-45,7/2-7/3 KEREGUDDADALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1461708077 3332100906 DEH24164 SHASHIDHAR M KOTIAN W/O R GOPINATH,NO-45,7/2-7/3 KEREGUDDADALLI 434111 4500 1 LT1 212 1 0 6326 69 1 0 3 1 146 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 5397173235D 0 0 0 1 0 0 0 0 0 0 SHASHIDHAR M KOTIAN,W/O R GOPINATH,NO-45,7/2-7/3 KEREGUDDADALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-09-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461707960 3676072571 DEH25618 SHASHIDHAR M KOTIAN W/O R GOPINATH,NO-45,7/2-7/3 KEREGUDDADALLI 434111 4600 1 LT1 212 1 0 12319 119 1 0 3 1 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 7018375424D 0 0 0 1 0 0 0 0 0 0 SHASHIDHAR M KOTIAN,W/O R GOPINATH,NO-45,7/2-7/3 KEREGUDDADALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461708032 4056886033 DEH25645 N CHANDRAIAH SONNAPPA L/O ,KERE GUDDADAHALLI 434111 700 1 LT1 212 2 0 12101 97 1 0 3 1 275 2.2800 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 111115691530 0 0 0 1 0 0 0 0 0 0 N CHANDRAIAH,SONNAPPA L/O ,KERE GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-11-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461708027 3152974028 N9SL97 CHIEF OFFICER TMC SONNAPPA LAYOUT, 1ST CROSS KEREGUDADAHALLI, BANGLORE 434111 0 1 1LT6B-M 621 2 0 14323 360 1 0 3 0.9500 3287 146.4200 0 0 19330 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.19330 (ignore if paid) 0 1000000 67594458 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC,SONNAPPA LAYOUT, 1ST CROSS KEREGUDADAHALLI, BANGLORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1461707771 5341527000 DSL535 AEE BBMP KEREGUDDADA HALLI BANGALORE-90 434111 1 1 1LT6B-M 621 5.5000 0 109245 668 1 0 2 0 13607 81.9400 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 -2907 0 14011837 0 999999 100002764654D 0 0 0 0 0 0 0 0 1 0 AEE BBMP,KEREGUDDADA HALLI BANGALORE-90 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461707935 7117527000 DSL384 SECREATRY SOLADEVANAHALLY - 434111 1 1 1LT6B-M 621 0.7900 0 84072 89 1 0 3 1 1034 62.2900 0 0 17420 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.17420 (ignore if paid) 0 99999 100002765732D 0 0 0 1 0 0 0 0 1 0 SECREATRY,SOLADEVANAHALLY - 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461707836 0284894889 N9TP8792 Y J SHASHIDHAR #04 SONNAPPA LAYOUT 434111 0 1 1LT7A 710 1 0 931 73 1 0 3 0 -2631 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 999 68168874 0 0 0 1 0 0 0 0 0 0 Y J SHASHIDHAR,#04 SONNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1461707788 2202266852 N9TP8718 G GOWRAMMA #119 4TH CROSS 434111 1 1 1LT7A 710 3 0 1309 56 1 0 3 0.9700 2166 19.0800 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 1000000 23569611 0 0 0 2 0 0 0 0 0 0 G GOWRAMMA,#119 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3740 2 1461708048 3552281258 N9TP10891 SREEDHAR ALAPATY NO 04, SYNO 9/6, MYDARAHALLI 434111 0 1 1LT7A 710 1 0 4707 752 1 0 3 0.9400 0 54.6700 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 1000000 70057688 0 0 0 3 0 0 0 0 0 0 SREEDHAR ALAPATY,NO 04, SYNO 9/6, MYDARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1461708031 4762717398 N9TP11006 REKHAMBHA G NO 63, SYNO 9/3, KEREGUDDADAHALLI 434111 1 1 1LT7A 710 2 0 642 73 1 0 3 0.9400 -29 6.6400 1279 0 0 4341 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14011837 0 999 1B4443662568 0 0 0 3 0 0 0 0 0 0 REKHAMBHA G,NO 63, SYNO 9/3, KEREGUDDADAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461708100 5242581134 N9TP8594 JAGADISH V AND SUNIL V NO 25 KM SONNAPPA LAYOUT 434111 1 1 1LT7A 710 3 0 3320 309 1 0 3 0.9300 0 39.9800 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 1000000 23569585 0 0 0 5 0 0 0 0 0 0 JAGADISH V AND SUNIL V,NO 25 KM SONNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6500 2 1461708075 8091347280 N9TP10755 Anil kumar G SITE NO 42 Keregudadhahalli 434111 0 1 1LT7A 710 3 0 1232 45 1 0 3 0.9300 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 0 8663516 0 0 0 1 0 0 0 0 0 0 Anil kumar G,SITE NO 42 Keregudadhahalli 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1461707968 0760854425 N9WP25 AEE BBMP 1ST CROSS L V ENCLAVE 434111 11300 1 1LT6A-M 611 0 15 36065 408 1 0 3 0.7800 466792 3208.8600 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 1000000 C933803 0 0 0 10 0 0 0 0 1 0 AEE BBMP,1ST CROSS L V ENCLAVE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.3000 2 1461707776 3630199333 DWP862 AEE BBMP AEE BBMP WARD NO 12 MEDARAHALLI 434111 0 1 1LT6A-M 611 0 12.5000 40250 0 1 0 3 0 591692 3914.5100 0 0 36400 4341 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14011837 ASD to be paid:Rs.36400 (ignore if paid) 0 1000000 111112157073 0 0 0 0 0 0 0 0 0 0 AEE BBMP,AEE BBMP WARD NO 12 MEDARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001876663 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461708087 7781527000 DWP929 AEE,P,R,E,SUB DIVISION KEREGUDDADAHALLY BANGALORE,NORTH 434111 187 1 1LT6A-M 611 0 10 185198 0 1 0 3 1 1962 50.4800 0 0 1770 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.1770 (ignore if paid) 0 999999 111123248349 0 0 0 1 0 0 0 0 1 0 AEE,P,R,E,SUB DIVISION,KEREGUDDADAHALLY BANGALORE,NORTH 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1461707923 9446026169 N9WP54 AEE RWS & S SUB DIVISION S M R LAYOUT KEREGUDDADHA HALLI 434111 188 1 1LT6A-M 611 0 12.5000 236454 5561 1 0 3 0.8800 50478 358.7500 0 0 85420 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.85420 (ignore if paid) 0 1000000 D410492 0 0 0 20 0 0 0 0 1 0 AEE RWS & S SUB DIVISION,S M R LAYOUT KEREGUDDADHA HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 20.4600 2 1461708091 4743627000 DP1113 GAYATHRI ENTER PRISES NO-7/1 CHIKKABANAVARA 434111 12900 1 LT5 511 0 15 48369 233 1 0 3 1 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 9999999 100002767403D 0 0 0 2 0 0 0 0 1 0 GAYATHRI ENTER PRISES,NO-7/1 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1461707921 6912527000 DP959 NANDISH NO32 ABBIGERE 434111 8500 1 LT5 511 0 10 17790 81 1 0 3 1 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 100002767088D 0 0 0 1 0 0 0 0 1 0 NANDISH,NO32 ABBIGERE 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1461707985 0053827000 DLG19107 SANJEEVKUMAR NO 1 SY NO 7/2 1ST MAIN 1ST CROSS K M SONNAPPA LAYOUT 434111 200 1 LT1 211 0.9600 0 8652 118 1 0 3 1 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 100005703723D 0 0 0 1 0 0 0 0 0 0 SANJEEVKUMAR,NO 1 SY NO 7/2 1ST MAIN 1ST CROSS K M SONNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2025-08-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461707945 0072049484 N9EH35535 PREMANAND PUTHAN PURAYIL NO 06, KEREGUDDADAHALLI 434111 0 1 LT1 211 3 0 1728 90 1 0 3 0.9700 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 0 9090586 0 0 0 4 0 0 0 0 0 0 PREMANAND PUTHAN PURAYIL,NO 06, KEREGUDDADAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4340 2 1461707881 0084504754 DEH37322 ASWATHAMMA W/O SIDDALINGAPPA NO.2 & 3, KEREGUDDADAHALLI 434111 2600 1 LT1 211 2 0 8514 48 1 0 3 0.9700 34 1 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 BC1924144 0 0 0 0 0 0 0 0 0 0 ASWATHAMMA W/O SIDDALINGAPPA,NO.2 & 3, KEREGUDDADAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1461707837 2095486458 N9EH31817 JETHA RAM 2 NO 23/A KEREGUDADHAHALLI 434111 0 1 LT1 211 1 0 391 16 1 0 3 0.9400 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 100000 68232997 0 0 0 1 0 0 0 0 0 0 JETHA RAM,2 NO 23/A KEREGUDADHAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1461708096 0109037000 DEH8327 C VINITHA NO87 KEREGUDDADAHALLY 434111 5900 1 LT1 211 2 0 6227 153 1 0 3 0.8600 -153 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 9999999 A4942938 0 0 0 2 0 0 0 0 0 0 C VINITHA,NO87 KEREGUDDADAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 177.6700 195 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1461708018 0133087330 DEH26460 CHANDRASHEKAR K #13,1ST CROSS,K.M.SONNAPPA L/O 434111 1600 1 LT1 211 3 0 19759 183 1 0 3 0.9800 0 5.2600 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 111115669377 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR K,#13,1ST CROSS,K.M.SONNAPPA L/O 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 164.1700 181 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 2 1461707899 0170547000 DLG40189 KAMALAVATHI DEVI NO47 KEREGUDADAHALLI 434111 4000 1 LT1 211 0.6000 0 3207 82 1 0 3 0.7600 0 1 0 0 1080 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A4942923 0 0 0 2 0 0 0 0 0 0 KAMALAVATHI DEVI,NO47 KEREGUDADAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1461708059 0219269942 DEH40413 C.G.HARIKUMAR NO 23 ,2ND CROSS SONNAPPA LAYOUT 434111 2600 1 LT1 211 3 0 15539 196 1 0 3 0.9900 0 6.6200 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 BC2119838 0 0 0 2 0 0 0 0 0 0 C.G.HARIKUMAR,NO 23 ,2ND CROSS SONNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 148 163 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1461707997 0241697815 N9EH27191 KAVITHA S 4 #50 K M SONNAPPA LAYOUT 434111 0 1 LT1 211 2 0 3868 151 1 0 3 0.9500 0 6.7200 0 0 860 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.860 (ignore if paid) 0 100000 A8011841 0 0 0 4 0 0 0 0 0 0 KAVITHA S,4 #50 K M SONNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 2 1461707974 0248744249 N9EH20131 UMESH. K.S SYNO 30/7, ABBIGERE 434111 0 1 LT1 211 3 0 601 12 1 0 3 1 0 1 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 100000 53363056 0 0 0 0 0 0 0 0 0 0 UMESH. K.S,SYNO 30/7, ABBIGERE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1461708058 0331962893 N9EH4706 AJEESH T& MOUREEN M C NO,46 KEREGUDDADAHALLI BANGALORE 434111 4300 1 LT1 211 1 0 297 14 1 0 3 0.9700 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 1000000 BC2817773 0 0 0 1 0 0 0 0 0 0 AJEESH T& MOUREEN M C,NO,46 KEREGUDDADAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1461708047 0342647000 DLG52060 G,NAGAPPA NO-30/7,8,9 KEREGUDDADA HALI 434111 4500 1 LT1 211 0.2000 0 15814 69 1 0 3 1 0 0 0 0 110 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.110 (ignore if paid) 0 99999 100002752085D 0 0 0 2 0 0 0 0 0 0 G,NAGAPPA,NO-30/7,8,9 KEREGUDDADA HALI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1461708064 0426037000 DEH22157 C.RAJARAM NO.262/16 SANNAPPA LAYOUT, KEREGUDDADAHALLY 434111 3300 1 LT1 211 2 0 11143 174 1 0 3 1 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 100002697030D 0 0 0 1 0 0 0 0 0 0 C.RAJARAM,NO.262/16 SANNAPPA LAYOUT, KEREGUDDADAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2024-08-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461707966 0552533382 DEH43423 M.P.SUBHASA NO 05 KEREGUDAHALLI 434111 16400 1 LT1 211 2 0 3802 14 1 0 3 0.8300 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 BC2151868 0 0 0 3 0 0 0 0 0 0 M.P.SUBHASA,NO 05 KEREGUDAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1461707983 0646627000 DEH13234 T,SRINIVASA NO28 KEREGUDDADHALLI 434111 18900 1 LT1 211 0 1 2869 90 1 0 3 0.8100 1278 5.2900 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 9999999 A4957116 0 0 0 3 0 0 0 0 1 0 T,SRINIVASA,NO28 KEREGUDDADHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1461707790 0698711519 DEH41299 G.NAGAPPA NO 30/7.8.9 ABIGERE MAIN ROAD CHIKABANAVARA 434111 5500 1 LT1 211 4 0 20098 216 1 0 3 0.9900 0 0 0 0 0 4341 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 2017-10-30 C252953 0 0 0 4 0 0 0 0 0 0 G.NAGAPPA,NO 30/7.8.9 ABIGERE MAIN ROAD CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 161.2500 177 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3200 2 1461707949 0765724992 DEH26463 SHANMUGAM RAMU #13,1ST CROSS,K.M.SONNAPPA L/O.3 434111 1500 1 LT1 211 2 0 15982 41 1 0 3 1 0 0 0 0 0 4341 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 2014-11-21 111112101047 0 0 0 1 0 0 0 0 0 0 SHANMUGAM RAMU,#13,1ST CROSS,K.M.SONNAPPA L/O.3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461707950 0766037000 DLG48126 T,SRINIVASA NO28 KEREGUDDADHALLI 434111 18400 1 LT1 211 0.2400 0 13711 73 1 0 3 1 0 0 0 0 240 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100002746692D 0 0 0 1 0 0 0 0 0 0 T,SRINIVASA,NO28 KEREGUDDADHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1461707779 0815245161 N5EH44851 SUNILKUMAR G S NO 80 & 81 KEREGUDAHALLI 434111 6700 1 LT1 211 2 0 5560 23 1 0 3 0.9400 464 1.9600 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 BC2399128 0 0 0 2 0 0 0 0 0 0 SUNILKUMAR G S,NO 80 & 81 KEREGUDAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1461707995 0852237000 DLG48123 T,SRINIVASA NO28 KEREGUDDADHALLI 434111 18100 1 LT1 211 0.2400 0 7870 6 1 0 3 1 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 100002746689D 0 0 0 0 0 0 0 0 0 0 T,SRINIVASA,NO28 KEREGUDDADHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461708085 0919037000 DEH20741 G,NAGAPPA NO-30/7,8,9 ABBIKERE, KEREGUDDADAHALLI 434111 5400 1 LT1 211 2 0 3313 124 1 0 3 1 363 1.4800 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 10000 A4915719 0 0 0 1 0 0 0 0 0 0 G,NAGAPPA,NO-30/7,8,9 ABBIKERE, KEREGUDDADAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1461707992 0950987160 DEH26461 CHANDRA KALA B A & SRINIVAS A #13,1ST FLOOR,1ST CROSS,K.M.SONNAPPA L/O KEREGUDADAHALLI 434111 1700 1 LT1 211 3 0 11968 131 1 0 3 0.8600 0 0 0 0 2830 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111112780315 0 0 0 2 0 0 0 0 0 0 CHANDRA KALA B A & SRINIVAS A,#13,1ST FLOOR,1ST CROSS,K.M.SONNAPPA L/O KEREGUDADAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1461707885 0984682937 DEH41048 VIJAY RAJ S V AND M M NIRMAL RATNAM NO.10 1ST CROSS, K M SONAPPA L/O, KEREGUDDADAHALLI BANGALORE 560090 434111 1400 1 LT1 211 4 0 22557 210 1 0 3 1 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 100007099564 0 0 0 1 0 0 0 0 0 0 VIJAY RAJ S V AND M M NIRMAL RATNAM,NO.10 1ST CROSS, K M SONAPPA L/O, KEREGUDDADAHALLI BANGALORE 560090 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 225.7500 0 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461708095 1013143112 N9EH31816 JETHA RAM NO KEREGUDADHAHALLI 434111 0 1 LT1 211 2 0 1814 194 1 0 3 0.9600 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 100000 68232981 0 0 0 2 0 0 0 0 0 0 JETHA RAM,NO KEREGUDADHAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1461707812 1109735110 N9EH5472 G NAGAPPA #30/7/8/9 ABBIGERE MAIN ROAD 434111 5900 1 LT1 211 3 0 57 0 1 0 3 1 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 9999999 BC2872196 0 0 0 0 0 0 0 0 0 0 G NAGAPPA,#30/7/8/9 ABBIGERE MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0030 2 1461707814 1114520154 N9EH2090 SUJATHA P NO,86 SONNAPPA L/O KEREGUDDADAHALLI 434111 6200 1 LT1 211 10 0 16550 124 1 0 3 0.8600 -485 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 C520261 0 0 0 4 0 0 0 0 0 0 SUJATHA P,NO,86 SONNAPPA L/O KEREGUDDADAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 170 187 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 2 1461708069 1129147000 DEH13570 P,NANDA KUMAR NO-9 KEREGUDADAHALLI 434111 1300 1 LT1 211 3 0 1674 145 1 0 3 0.9000 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 0 A4762681 0 0 0 2 0 0 0 0 0 0 P,NANDA KUMAR,NO-9 KEREGUDADAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1461707940 1276550642 DEH35524 Sri.R.MARUTHI PRASAD NO 9 KEREGUDAHALLI 434111 16100 1 LT1 211 3 0 18408 177 1 0 3 1 0 0 0 0 0 4341 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 2017-06-17 111000261581 0 0 0 2 0 0 0 0 0 0 Sri.R.MARUTHI PRASAD,NO 9 KEREGUDAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 213.0800 0 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1461707880 1313370628 N5EH47119 GANESH RAM .P NO-36/37,KEREGUDDUDAHALLI.. 434111 12000 1 LT1 211 1 0 4219 5 1 0 3 0.9000 229 1 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 BC2512336 0 0 0 1 0 0 0 0 0 0 GANESH RAM .P,NO-36/37,KEREGUDDUDAHALLI.. 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1461708065 1328261307 DEH34518 PAVANKUMAR R JOSHI NO 54,S-2,VIRIDIS GREENS K N SONNAPPA LAYOUT,KEREGUDAHALLI 434111 15800 1 LT1 211 3 0 3681 31 1 0 3 1 -104 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 111112892788 0 0 0 0 0 0 0 0 0 0 PAVANKUMAR R JOSHI,NO 54,S-2,VIRIDIS GREENS K N SONNAPPA LAYOUT,KEREGUDAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461708046 1341003193 DEH35694 Sri.RAMESH BIJOOR NO 11 KEREGUDAHALLI. 434111 16700 1 LT1 211 1 0 11322 100 1 0 3 0.9700 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 111100081214 0 0 0 1 0 0 0 0 0 0 Sri.RAMESH BIJOOR,NO 11 KEREGUDAHALLI. 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1461707988 1355551579 N5EH46219 G.NAGAPPA NO 30 ABGIGERE MAIN ROAD 434111 5800 1 LT1 211 8 0 9596 95 1 0 3 0.7700 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 C763320 0 0 0 6 0 0 0 0 0 0 G.NAGAPPA,NO 30 ABGIGERE MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8900 2 1461707878 1394537000 DLG22845 G.RAJENDRA . - 434111 6500 1 LT1 211 0.9600 0 39626 306 1 0 3 1 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 9999999 100002720487AD 0 0 0 2 0 0 0 0 0 0 G.RAJENDRA,. - 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 255.1700 0 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1461708050 1427037000 DEH6257 B SUDAKAR BORKER NO 17 KEREGUDADAHALLI 434111 2100 1 LT1 211 2 0 23973 364 1 0 3 0.9500 0 27.9800 0 0 14020 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.14020 (ignore if paid) 0 9999999 A4957109 0 0 0 3 0 0 0 0 0 0 B SUDAKAR BORKER,NO 17 KEREGUDADAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1461707961 1454045840 DLG74635 K VINAY NO 40 1ST MAIN ROAD KEREGUDAHALLI 434111 5600 1 LT1 211 2 0 1863 7 1 0 3 0.7300 0 1 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 BC2061354 0 0 0 1 0 0 0 0 0 0 K VINAY,NO 40 1ST MAIN ROAD KEREGUDAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1461707999 1553247000 DLG54754 V,G,VIJAYA KUMARI NO-14 KEREGUDADAHALLI 434111 1900 1 LT1 211 1 0 8506 74 1 0 3 1 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 9999999 100002754122D 0 0 0 1 0 0 0 0 0 0 V,G,VIJAYA KUMARI,NO-14 KEREGUDADAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 34.4200 44 2024-01-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461707986 1656634856 DEH35698 Sri.RAMESH BIJOOR NO 11 KEREGUDAHALLI; 434111 17100 1 LT1 211 2 0 13171 58 1 0 3 0.9700 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 111100224144 0 0 0 3 0 0 0 0 0 0 Sri.RAMESH BIJOOR,NO 11 KEREGUDAHALLI; 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 2 1461707875 1695424158 DEH38667 PAN KANWAR SARVE NO 9/13 MYDARAHALLI KEREGUDAHALLI MAIN ROAD 434111 10100 1 LT1 211 2 0 12717 173 1 0 3 0.9800 4341 18.5200 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 BC2017320 0 0 0 15 0 0 0 0 0 0 PAN KANWAR,SARVE NO 9/13 MYDARAHALLI KEREGUDAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 15.1700 2 1461707879 1707037000 DLG48129 T,SRINIVASA NO28 KEREGUDDADHALLI 434111 18800 1 LT1 211 0.2800 0 20543 108 1 0 3 1 -155 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 9999999 100002746889D 0 0 0 1 0 0 0 0 0 0 T,SRINIVASA,NO28 KEREGUDDADHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461707906 1771738665 N9CL3389 AMARLAL G 2#05 K No 375 434111 0 1 LT1 211 1 0 318 8 1 0 3 0.4700 55669 499.9500 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 -55669 0 14011837 0 100000 68174169 0 0 0 0 0 0 0 0 0 0 AMARLAL G,2#05 K No 375 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1461708090 1812955488 DEH38668 M.LOKESH CHANDRA TAK SARVE NO 9/13 MYDARAHALLI KEREGUDAHALLI MAIN ROAD; 434111 10900 1 LT1 211 2 0 8614 52 1 0 3 0.9600 720 3.0200 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 BC2102676 0 0 0 1 0 0 0 0 0 0 M.LOKESH CHANDRA TAK,SARVE NO 9/13 MYDARAHALLI KEREGUDAHALLI MAIN ROAD; 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1461707919 1861927000 DEH15029 SUNILKUMAR G S NO-80 & 81 KEREGUDADAHALLI 434111 6800 1 LT1 211 2 0 32866 94 1 0 3 1 -368 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 9999999 100002690085D 0 0 0 1 0 0 0 0 0 0 SUNILKUMAR G S,NO-80 & 81 KEREGUDADAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1461707827 1890247000 DLG52061 G,NAGAPPA NO-30/7,8,9 KEREGUDDADA HALI 434111 4200 1 LT1 211 0.4000 0 926 138 1 0 3 0.9400 0 0 0 0 440 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.440 (ignore if paid) 0 0 70067952 0 0 0 2 0 0 0 0 0 0 G,NAGAPPA,NO-30/7,8,9 KEREGUDDADA HALI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1461708014 1947086274 N9EH3715 H VENKATESHA MURTHY NO,10/10 KEREGUDDADAHALLI BANGALORE 434111 0 1 LT1 211 1 0 4637 8 1 0 3 0 12 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 1000000 BC2818781 0 0 0 0 0 0 0 0 0 0 H VENKATESHA MURTHY,NO,10/10 KEREGUDDADAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-08-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1461707792 2009727000 DEH12723 G,SIDDALINGAPPA NO17/5 KEREGUDDADA HALI 434111 1200 1 LT1 211 0.2000 5 46849 66 1 0 3 1 0 14.5100 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 9999999 100002687339D 0 0 0 1 0 0 0 0 0 0 G,SIDDALINGAPPA,NO17/5 KEREGUDDADA HALI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461708099 2018255733 N9EH27190 KAVITHA S #50 K M SONNAPPA LAYOUT 434111 0 1 LT1 211 2 0 4073 187 1 0 3 0.9100 0 1.1400 0 0 1020 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 A8010985 0 0 0 2 0 0 0 0 0 0 KAVITHA S,#50 K M SONNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1461708053 2031934006 N5EH45035 I.R.BIRADAR NO 19 KEREGUDAHALLI; 434111 3000 1 LT1 211 2 0 1590 10 1 0 3 0.9000 1 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 39077959 0 0 0 1 0 0 0 0 0 0 I.R.BIRADAR,NO 19 KEREGUDAHALLI; 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 2.3300 12 2024-01-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1461708036 2037147000 DLG49241 N CHANDRAIAH NO-4 KEREGUDADAHALLI 434111 800 1 LT1 211 1 0 30330 181 1 0 3 1 -81 0 0 0 0 4341 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14011837 0 9999999 2010-11-16 100002749615D 0 0 0 3 0 0 0 0 0 0 N CHANDRAIAH,NO-4 KEREGUDADAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 202.1700 0 2023-09-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 2 1461707825 2192997795 N9EH5473 G NAGAPPA #30/7/8/9 C ABBIGERE MAIN ROAD 434111 6000 1 LT1 211 1 0 94 0 1 0 3 1 146 0 0 0 0 4341 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14011837 0 9999999 2019-11-19 BC2872197 0 0 0 0 0 0 0 0 0 0 G NAGAPPA,#30/7/8/9 C ABBIGERE MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0030 2 1461707819 2297037000 DEH16957 THOMAS JACOB AND RANJINI V J NO-15 KEREGUDDADAHALLI 434111 3700 1 LT1 211 3 0 3258 136 1 0 3 0.8600 713 2.9300 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 100000 68144125 0 0 0 2 0 0 0 0 0 0 THOMAS JACOB AND RANJINI V J,NO-15 KEREGUDDADAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-08-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1461707780 2304827000 DLG19248 B.MAHABALESHWARA NAIAK KEREGUDADAHALLI KEREGUDADAHALLI 434111 17800 1 LT1 211 0.9600 0 4918 189 1 0 3 0.9200 0 0 0 0 0 4341 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14011837 0 9999999 2015-10-09 A4957103 0 0 0 3 0 0 0 0 0 0 B.MAHABALESHWARA NAIAK,KEREGUDADAHALLI KEREGUDADAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1461707996 2355074940 N5EH47104 RAJU RAM NO 37 KEREGUDAHALLI.. 434111 11800 1 LT1 211 1 0 6739 71 1 0 3 0.9800 0 0 0 0 830 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2139270 0 0 0 2 0 0 0 0 0 0 RAJU RAM,NO 37 KEREGUDAHALLI.. 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1461707922 2373537000 DEH13768 M,RAJESH&B,LAVANYA NO-9/10,11 MEDARAHALLY 434111 9300 1 LT1 211 2 0 15811 0 1 0 3 0 2872 243.3200 0 0 0 4341 2026-03-01 0 0 0 2025-06-01 3 0 0 40 0 14011837 0 9999999 100002687767D 0 0 0 0 0 0 0 0 0 0 M,RAJESH&B,LAVANYA,NO-9/10,11 MEDARAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461707890 2484386655 DEH32316 JUNJAIAH .NO 43 KEREGUDAHALI CHIKABANAVARA 434111 5100 1 LT1 211 1 0 12887 133 1 0 3 0.9900 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 111112159921 0 0 0 2 0 0 0 0 0 0 JUNJAIAH,.NO 43 KEREGUDAHALI CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 170.7500 188 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1461707925 2569591575 DLG69295 NAGAPPA G NO 30/2 KG HALLI CB VARA POST* 434111 8300 1 LT1 211 1 0 6047 55 1 0 3 1 0 1 0 0 950 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111115711742 0 0 0 1 0 0 0 0 0 0 NAGAPPA G,NO 30/2 KG HALLI CB VARA POST* 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461707920 2570927054 DLG69294 NAGAPPA G NO 30/2 KG HALLI CB VARA POST/ 434111 7900 1 LT1 211 1 0 5308 45 1 0 3 1 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 111112124102 0 0 0 0 0 0 0 0 0 0 NAGAPPA G,NO 30/2 KG HALLI CB VARA POST/ 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461707942 2575654099 DEH38669 M.LOKESH CHANDRA TAK SARVE NO 9/13 MYDARAHALLI KEREGUDAHALLI MAIN ROAD 434111 13400 1 LT1 211 2 0 11804 133 1 0 3 0.9400 0 1 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 BC2102677 0 0 0 2 0 0 0 0 0 0 M.LOKESH CHANDRA TAK,SARVE NO 9/13 MYDARAHALLI KEREGUDAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1461708010 2657988324 N9EH21440 MOPIDEVI SRINIVASA RAO 4#03 KEREGUDDADHA HALLI 434111 12506 1 LT1 211 2 0 4957 43 1 0 3 0.9800 1257 6.5500 0 0 1500 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.1500 (ignore if paid) 0 9999 67522561 0 0 0 4 0 0 0 0 0 0 MOPIDEVI SRINIVASA RAO,4#03 KEREGUDDADHA HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 2 1461707798 2816944637 N9EH20592 SUDHARSHAN & SEETHASHREE #02, SRS LAYOUT 434111 5005 1 LT1 211 4 0 7171 188 1 0 3 0.9300 0 0 0 0 1230 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 3943307 0 0 0 3 0 0 0 0 0 0 SUDHARSHAN & SEETHASHREE,#02, SRS LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9580 2 1461707952 2869914959 N9EH3717 H VENKATESHA MURTHY NO,10/10 KEREGUDDADAHALLI BANGALORE 434111 0 1 LT1 211 2 0 1588 5 1 0 3 0.9900 -70 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 1000000 BC2818783 0 0 0 0 0 0 0 0 0 0 H VENKATESHA MURTHY,NO,10/10 KEREGUDDADAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1461707886 2990143823 DEH35523 Sri.R.MARUTHI PRASAD NO 9 KEREGUDAHALLI; 434111 16000 1 LT1 211 3 0 5336 52 1 0 3 1 -174 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 111000137466 0 0 0 1 0 0 0 0 0 0 Sri.R.MARUTHI PRASAD,NO 9 KEREGUDAHALLI; 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461707846 2995147000 DEH9512 JOJO K THOMAS NO 58 KEREGUDDADAHALLY 434111 15100 1 LT1 211 3 0 6594 163 1 0 3 0.9200 -227 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 9999999 A4942940 0 0 0 2 0 0 0 0 0 0 JOJO K THOMAS,NO 58 KEREGUDDADAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 193.9200 200 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1461707809 3008995169 N5EH45036 I.R.BIRADAR NO 19 KEREGUDAHALLI 434111 3100 1 LT1 211 3 0 13152 106 1 0 3 0.7800 -2164 0 0 0 1960 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 39077960 0 0 0 1 0 0 0 0 0 0 I.R.BIRADAR,NO 19 KEREGUDAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-10-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1461708052 3046137000 DEH9723 THIMMAPPA NO8 KEREGUDADAHALLI 434111 1000 1 LT1 211 1 0 5132 169 1 0 3 0.9000 335 1.3900 0 0 270 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4957108 0 0 0 2 0 0 0 0 0 0 THIMMAPPA,NO8 KEREGUDADAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 134.2500 148 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1461708011 3061279714 DEH32317 JUNJAIAH NO 43 KEREGUDAHALI CHIKABANAVARA 434111 5200 1 LT1 211 2 0 783 0 1 0 3 0.0300 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 111112161916 0 0 0 0 0 0 0 0 0 0 JUNJAIAH,NO 43 KEREGUDAHALI CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461708081 3134757636 N9CL3207 UMESH K S #03 YESHAVANTHAPURA 434111 0 1 LT1 211 2 0 195 8 1 0 3 0.9800 0 1 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 0 A6200210 0 0 0 0 0 0 0 0 0 0 UMESH K S,#03 YESHAVANTHAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461707898 3189608000 DEH23590 P.JAGADISH NO.9/8, MEDARAHALLY, BANGALORE 434111 9200 1 LT1 211 3 0 644 0 1 0 3 1 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 999 111115707304D 0 0 0 1 0 0 0 0 0 0 P.JAGADISH,NO.9/8, MEDARAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461708067 3234909873 N9EH26819 RUKMINI. J #68, SMR LAYOUT 434111 1 1 LT1 211 3 0 6392 364 1 0 3 0.9100 0 2.3700 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 100000 4522156 0 0 0 6 0 0 0 0 0 0 RUKMINI. J,#68, SMR LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7680 2 1461707933 3275637000 DLG22586 ANANDA KEREGUDADAHALLI KEREGUDADAHALLI 434111 6400 1 LT1 211 0.9600 0 5213 111 1 0 3 0.8700 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 9999999 A4957112 0 0 0 1 0 0 0 0 0 0 ANANDA,KEREGUDADAHALLI KEREGUDADAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 149 164 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1461707865 3294624825 DEH43702 PRAJVAL.B NO:65, KEREGUDDADAHALLI CHIKKABANAVARA BANGALORE 434111 8800 1 LT1 211 0 1 11593 157 1 0 3 0.9900 0 0 0 0 3480 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.3480 (ignore if paid) 0 99999 BC2373856 0 0 0 2 0 0 0 0 0 0 PRAJVAL.B,NO:65, KEREGUDDADAHALLI CHIKKABANAVARA BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 205.1700 0 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1461707866 3294637000 DLG52062 G,NAGAPPA NO-30/7,8,9 KEREGUDDADA HALI 434111 3900 1 LT1 211 0.4000 0 14474 139 1 0 3 1 1 0 0 0 210 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111111613526 0 0 0 1 0 0 0 0 0 0 G,NAGAPPA,NO-30/7,8,9 KEREGUDDADA HALI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 190.7500 200 2024-10-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461707833 3304651328 N9EH22867 GIRIJAVWA M NADUVINAMANI 3#9, 5TH CROSS, K M SOMANNA LAYOUT 434111 0 1 LT1 211 1 0 1982 56 1 0 3 1 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14011837 0 100000 A5752754 0 0 0 1 0 0 0 0 0 0 GIRIJAVWA M NADUVINAMANI,3#9, 5TH CROSS, K M SOMANNA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1461707821 3309609560 DEH38671 M.LOKESH CHANDRA TAK SARVE NO 9/13 MYDARAHALLI KEREGUDAHALLI MAIN ROAD 434111 10000 1 LT1 211 1 0 495 23 1 0 3 1 597 3.1900 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 BC2102679 0 0 0 1 0 0 0 0 0 0 M.LOKESH CHANDRA TAK,SARVE NO 9/13 MYDARAHALLI KEREGUDAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1461708003 3358837000 DEH22154 C.RAJARAM NO.262/16 SANNAPPA LAYOUT, KEREGUDDADAHALLY 434111 3400 1 LT1 211 3 0 21005 163 1 0 3 1 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 9999999 100002696879D 0 0 0 1 0 0 0 0 0 0 C.RAJARAM,NO.262/16 SANNAPPA LAYOUT, KEREGUDDADAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 197.1700 200 2024-05-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461707869 3395237000 DEH20739 G,NAGAPPA NO-30/7,8,9 ABBIKERE, KEREGUDDADAHALLI 434111 5000 1 LT1 211 2 0 10491 68 1 0 3 1 89 1.0600 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 9999999 100002695454D 0 0 0 1 0 0 0 0 0 0 G,NAGAPPA,NO-30/7,8,9 ABBIKERE, KEREGUDDADAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1461707838 3401142835 N5EH45037 I.R.BIRADAR NO 19 KEREGUDAHALLI 434111 2900 1 LT1 211 3 0 9383 195 1 0 3 0.8200 0 0 0 0 210 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.210 (ignore if paid) 0 99999 C250638 0 0 0 5 0 0 0 0 0 0 I.R.BIRADAR,NO 19 KEREGUDAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-09-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5000 2 1461707799 3419042046 N5EH47118 GANESH RAM .P NO-36/37,KEREGUDDUDAHALLI... 434111 11900 1 LT1 211 1 0 8480 137 1 0 3 0.9800 0 0 0 0 2840 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 BC2512335 0 0 0 3 0 0 0 0 0 0 GANESH RAM .P,NO-36/37,KEREGUDDUDAHALLI... 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-10-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1461707967 3480087844 DEH35697 Sri.RAMESH BIJOOR NO 11 KEREGUDAHALLI 434111 17000 1 LT1 211 2 0 9683 113 1 0 3 1 0 1 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 110000924169 0 0 0 1 0 0 0 0 0 0 Sri.RAMESH BIJOOR,NO 11 KEREGUDAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461707994 3668455194 DEH30371 N S KRISHNA PRASAD NO.02,MARIYAPPA LAYOUT KEREGUDDADAHALLI 434111 12500 1 LT1 211 3 0 16844 105 1 0 3 0.9100 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 D264911 0 0 0 4 0 0 0 0 0 0 N S KRISHNA PRASAD,NO.02,MARIYAPPA LAYOUT KEREGUDDADAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 153.9200 169 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3100 2 1461708097 3728637000 DEH15934 G,NAGAPPA NO-30/7,8,9 KEREGUDDADA HALI 434111 3800 1 LT1 211 4 0 3194 90 1 0 3 1 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 100000 22398919 0 0 0 4 0 0 0 0 0 0 G,NAGAPPA,NO-30/7,8,9 KEREGUDDADA HALI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 179.4200 197 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3000 2 1461707854 3799927000 DEH8328 C VINITHA NO87 KEREGUDDADAHALLY 434111 6000 1 LT1 211 2 0 5698 119 1 0 3 0.8700 0 0 0 0 1350 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14011837 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 A4942930 0 0 0 1 0 0 0 0 0 0 C VINITHA,NO87 KEREGUDDADAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1461708044 3859437000 DEH13569 P,NANDA KUMAR NO-9 KEREGUDADAHALLI 434111 1200 1 LT1 211 6 0 9910 159 1 0 3 0.9100 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 100000 D640079 0 0 0 2 0 0 0 0 0 0 P,NANDA KUMAR,NO-9 KEREGUDADAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 156 172 2024-10-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1461707982 3877364361 DEH37319 ASWATHAMMA W/O SIDDALINGAPPA NO.2 & 3, KEREGUDDADAHALLI., 434111 3400 1 LT1 211 1 0 4609 32 1 0 2 0 0 1 0 0 530 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111100094464 0 0 0 0 0 0 0 0 0 0 ASWATHAMMA W/O SIDDALINGAPPA,NO.2 & 3, KEREGUDDADAHALLI., 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461707953 3884827000 DEH18875 G.SARASWATHAMMA NO.5, 4TH CROSS KEREGUDDADAHALLY 434111 8100 1 LT1 211 3 0 5281 0 1 0 3 1 -75 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 9999999 100002693944D 0 0 0 0 0 0 0 0 0 0 G.SARASWATHAMMA,NO.5, 4TH CROSS KEREGUDDADAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-08-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1461707870 3906747590 DEH35522 Sri.R.MARUTHI PRASAD NO 9 KEREGUDAHALLI. 434111 16200 1 LT1 211 0 2 8486 37 1 0 3 1 -51 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 110000917038 0 0 0 1 0 0 0 0 0 0 Sri.R.MARUTHI PRASAD,NO 9 KEREGUDAHALLI. 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461707783 3932406057 N9EH18563 PRAMILA. R & PAVANA. P #22, GANGAIAH LAYOUT 434111 1 1 LT1 211 1 0 1238 15 1 0 3 0.8800 -156 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 100000 BC3446150 0 0 0 0 0 0 0 0 0 0 PRAMILA. R & PAVANA. P,#22, GANGAIAH LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1461707956 3982562821 DEH43701 PRAJVAL.B NO:65, KEREGUDDADAHALLI CHIKKABANAVARA BANGALORE 434111 9000 1 LT1 211 2 0 1312 7 1 0 3 0.6100 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 BC2373855 0 0 0 1 0 0 0 0 0 0 PRAJVAL.B,NO:65, KEREGUDDADAHALLI CHIKKABANAVARA BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1461707786 4027470176 N5EH47117 GANESH RAM .P NO-36/37,KEREGUDDUDAHALLI 434111 12400 1 LT1 211 3 0 19106 224 1 0 3 0.8800 0 0 0 0 2800 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 C217240 0 0 0 5 0 0 0 0 0 0 GANESH RAM .P,NO-36/37,KEREGUDDUDAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 200 200 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5300 2 1461707978 4074816590 N5EH44815 H. VENKATESHA MURTY SY NO:10/10, KERE GUDDADAHALLI, YESHWANTHPURA HOBLI, BANGALORE 434111 0 1 LT1 211 6 0 20481 178 1 0 3 0.7700 0 8.3200 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 C533907 0 0 0 5 0 0 0 0 0 0 H. VENKATESHA MURTY,SY NO:10/10, KERE GUDDADAHALLI, YESHWANTHPURA HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 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 5.4700 2 1461707910 4093737000 DLG48122 T,SRINIVASA NO28 KEREGUDDADHALLI 434111 18000 1 LT1 211 0.2400 0 67 0 1 0 3 1 591 4.5500 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 9999999 100002746688D 0 0 0 1 0 0 0 0 0 0 T,SRINIVASA,NO28 KEREGUDDADHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461708006 4163609000 DEH24580 V.G.MANSHETTY NO.49, 1ST MAIN, KEREGUDDADAHALLY, BANGALORE 434111 17600 1 LT1 211 2 0 24789 198 1 0 3 1 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 111112786644 0 0 0 2 0 0 0 0 0 0 V.G.MANSHETTY,NO.49, 1ST MAIN, KEREGUDDADAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1461707947 4179537000 DEH17255 ANANDA VALLY MENON NO-1 KEREGUDDADAHALLY 434111 7900 1 LT1 211 3 0 28375 168 1 0 3 1 0 0 0 0 0 4341 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14011837 0 9999999 2019-09-21 100002692707D 0 0 0 1 0 0 0 0 0 0 ANANDA VALLY MENON,NO-1 KEREGUDDADAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1461707769 4236727000 DLG48125 T,SRINIVASA NO28 KEREGUDDADHALLI 434111 18300 1 LT1 211 0.2400 0 15262 95 1 0 3 1 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 9999999 100002746691D 0 0 0 1 0 0 0 0 0 0 T,SRINIVASA,NO28 KEREGUDDADHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461707936 4290860817 DLG69293 NAGAPPA G NO 30/2 KG HALLI CB VARA POST 434111 8200 1 LT1 211 1 0 4990 1 1 0 3 1 -1094 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 111112079699 0 0 0 0 0 0 0 0 0 0 NAGAPPA G,NO 30/2 KG HALLI CB VARA POST 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461707901 4305854646 DEH38672 M.LOKESH CHANDRA TAK SARVE NO 9/13 MYDARAHALLI KEREGUDAHALLI MAIN ROAD, 434111 11100 1 LT1 211 5 0 30831 381 1 0 3 0.5100 3575 14.8300 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 24507065 0 0 0 3 0 0 0 0 0 0 M.LOKESH CHANDRA TAK,SARVE NO 9/13 MYDARAHALLI KEREGUDAHALLI MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3960 2 1461707816 4328805180 N9EH4705 AJEESH T& MOUREEN M C NO,46 KEREGUDDADAHALLI BANGALORE 434111 4400 1 LT1 211 1 0 989 13 1 0 3 0.9200 -62 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 1000000 BC2817772 0 0 0 1 0 0 0 0 0 0 AJEESH T& MOUREEN M C,NO,46 KEREGUDDADAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1461708080 4347237000 DLG58741 G,SIDDALINGAPPA NO.23 - 434111 200 1 LT1 211 0.5000 0 2109 8 1 0 3 1 -170 0 0 0 230 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100002760824D 0 0 0 1 0 0 0 0 0 0 G,SIDDALINGAPPA,NO.23 - 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-08-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1461708082 4441900761 N9EH17315 M. MALA #01, KEREGUDDADAHALLI 434111 1 1 LT1 211 2 0 77 150 1 0 3 0.8800 0 0 0 0 1110 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.1110 (ignore if paid) 0 0 70092557 0 0 0 2 0 0 0 0 0 0 M. MALA,#01, KEREGUDDADAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1461707828 4616775922 DEH26462 RASHMI G SINGH & BHANUPRAKASH M #13,2ND FLOOR,1ST CROSS, SONAPPA LAY OUT KEREGUDADAHALLI 434111 1800 1 LT1 211 3 0 17024 114 1 0 3 0.7700 -19 0 0 0 2110 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111113025637 0 0 0 2 0 0 0 0 0 0 RASHMI G SINGH & BHANUPRAKASH M,#13,2ND FLOOR,1ST CROSS, SONAPPA LAY OUT KEREGUDADAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1461708063 4656737000 DEH4386 ELSY GEORGE KEREGUDADAHALLI KEREGUDADAHALLI 434111 8500 1 LT1 211 3 0 2175 19 1 0 3 0.5600 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 9999999 A4942921 0 0 0 1 0 0 0 0 0 0 ELSY GEORGE,KEREGUDADAHALLI KEREGUDADAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1461707903 4703747355 DLG69287 G NAGAPPA NO 30/2 KG HALLI CB VARAPOST. 434111 7000 1 LT1 211 1 0 8571 54 1 0 3 1 510 2.1100 0 0 1430 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111115695271 0 0 0 0 0 0 0 0 0 0 G NAGAPPA,NO 30/2 KG HALLI CB VARAPOST. 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461707913 4797067225 DEH35695 Sri.RAMESH BIJOOR NO 11 KEREGUDAHALLI, 434111 16800 1 LT1 211 1 0 13578 94 1 0 3 0.8500 -2 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 111000250034 0 0 0 1 0 0 0 0 0 0 Sri.RAMESH BIJOOR,NO 11 KEREGUDAHALLI, 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1461707864 4809637000 DEH20742 G,NAGAPPA NO-30/7,8,9 ABBIKERE, KEREGUDDADAHALLI 434111 5200 1 LT1 211 2 0 6575 44 1 0 3 1 0 0 0 0 620 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100002695458D 0 0 0 1 0 0 0 0 0 0 G,NAGAPPA,NO-30/7,8,9 ABBIKERE, KEREGUDDADAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461707787 4930737000 DEH20347 G,SIDDALINGAPPA NO.23 - 434111 800 1 LT1 211 0 1 7143 43 1 0 3 1 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 9999999 100002695442D 0 0 0 1 0 0 0 0 1 0 G,SIDDALINGAPPA,NO.23 - 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461707868 5005137000 DEH21410 R.DEEPAK NO.60 KEREGUDDADHAHALLI 434111 11800 1 LT1 211 5 0 59914 399 1 0 3 1 0 0 0 0 1750 4341 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 2013-10-05 100002696437D 0 0 0 1 0 0 0 0 0 0 R.DEEPAK,NO.60 KEREGUDDADHAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1461707778 5030702368 DLG69289 G NAGAPPA NO 30/2 KG HALLI CB VARAPOST/ 434111 7100 1 LT1 211 1 0 4891 40 1 0 3 1 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 111112104583 0 0 0 0 0 0 0 0 0 0 G NAGAPPA,NO 30/2 KG HALLI CB VARAPOST/ 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-09-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461707815 5043137000 DEH17549 JOBY THOMAS NO.71, KEREGUDDADAHALLY 434111 8300 1 LT1 211 3 0 2432 83 1 0 3 0.8800 0 0 0 0 1410 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.1410 (ignore if paid) 0 0 68173480 0 0 0 1 0 0 0 0 0 0 JOBY THOMAS,NO.71, KEREGUDDADAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1461707813 5044925389 N9EH1881 SURESH I C AND SHREELEKHA NO,04 KEREGUDDADAHALLI BANGALORE 434111 12600 1 LT1 211 7 0 15490 146 1 0 3 0.8900 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 C515332 0 0 0 6 0 0 0 0 0 0 SURESH I C AND SHREELEKHA,NO,04 KEREGUDDADAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 195.2500 200 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0400 2 1461708092 5050137000 DLG59402 G,NAGAPPA NO-30/7,8,9 ABBIKERE, KEREGUDDADAHALLI 434111 5300 1 LT1 211 0.9800 0 2591 29 1 0 3 1 0 1 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 9999999 100002758005D 0 0 0 1 0 0 0 0 0 0 G,NAGAPPA,NO-30/7,8,9 ABBIKERE, KEREGUDDADAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461708022 5073796483 DEH43703 PRAJVAL.B NO:65, KEREGUDDADAHALLI CHIKKABANAVARA BANGALORE 434111 8900 1 LT1 211 1 0 1614 18 1 0 3 0.9100 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 BC2373857 0 0 0 1 0 0 0 0 0 0 PRAJVAL.B,NO:65, KEREGUDDADAHALLI CHIKKABANAVARA BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1461707829 5128147029 DEH32479 INDIRA SURENDRAN #77,SONNAPPA L/O,KEREGUDDAHALLI 434111 7600 1 LT1 211 2 0 15774 109 1 0 3 1 -81 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 111112084608 0 0 0 0 0 0 0 0 0 0 INDIRA SURENDRAN,#77,SONNAPPA L/O,KEREGUDDAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461707964 5189735580 N9EH8762 G E SWAMY #03 KEREGUDDADHA HALLI 434111 0 1 LT1 211 1 0 1599 0 1 0 3 1 32 0 0 0 620 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.620 (ignore if paid) 0 9999 111111930462 0 0 0 1 0 0 0 0 0 0 G E SWAMY,#03 KEREGUDDADHA HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461707962 5190437000 DLG47281 S,KAILAS NO2 KEREGUDDADAHALLI 434111 500 1 LT1 211 0.4800 0 7202 2 1 0 3 1 -32 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 9999999 100002745389D 0 0 0 1 0 0 0 0 0 0 S,KAILAS,NO2 KEREGUDDADAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461707817 5231194300 N9EH25701 AMARLAL G #05 K No 375 434111 0 1 LT1 211 2 0 6384 169 1 0 3 0.8300 0 0 0 0 2340 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.2340 (ignore if paid) 0 100000 7821495 0 0 0 7 0 0 0 0 0 0 AMARLAL G,#05 K No 375 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0140 2 1461708103 5241402558 N5LG80118 M.P.SUBHASA NO-5,KEREGUDDADAHALLI 434111 16500 1 LT1 211 1 0 2902 12 1 0 3 0.9600 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 BC2514994 0 0 0 0 0 0 0 0 0 0 M.P.SUBHASA,NO-5,KEREGUDDADAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-09-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1461707926 5293137000 DEH23016 SAMBASIVA RAO MUKKADALA #7 1ST CROSS SONNAPPA L/O KEREGUDADAHALLI 434111 900 1 LT1 211 6 0 9030 231 1 0 3 0.9900 0 0 0 0 3200 4341 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.3200 (ignore if paid) 0 100000 2013-08-29 22398916 0 0 0 3 0 0 0 0 0 0 SAMBASIVA RAO MUKKADALA,#7 1ST CROSS SONNAPPA L/O KEREGUDADAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5910 2 1461707957 5397769569 N9EH31191 G SHIVAKUMAR SYNO 30/6, ABBIGERE 434111 0 1 LT1 211 3 0 1923 390 1 0 3 0.9000 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 100000 8651036 0 0 0 5 0 0 0 0 0 0 G SHIVAKUMAR,SYNO 30/6, ABBIGERE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2560 2 1461708093 5551137000 DEH22158 C.RAJARAM NO.262/16 SANNAPPA LAYOUT, KEREGUDDADAHALLY 434111 3600 1 LT1 211 0 2 10969 101 1 0 3 1 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 9999999 100002697031D 0 0 0 0 0 0 0 0 1 0 C.RAJARAM,NO.262/16 SANNAPPA LAYOUT, KEREGUDDADAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1461708089 5552125408 N5EH47120 GANESH RAM .P NO-36/37,KEREGUDDUDAHALLI. 434111 12300 1 LT1 211 3 0 27666 290 1 0 3 0.9400 0 0 0 0 8710 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.8710 (ignore if paid) 0 99999 BC2512339 0 0 0 3 0 0 0 0 0 0 GANESH RAM .P,NO-36/37,KEREGUDDUDAHALLI. 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1461708054 5563662321 N9EH25702 AMARLAL G 4#05 K No 375 434111 0 1 LT1 211 2 0 4423 179 1 0 3 0.7800 2231 1.4600 0 0 1240 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 68174171 0 0 0 4 0 0 0 0 0 0 AMARLAL G,4#05 K No 375 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 2 1461707980 5586827000 DLG59971 M,R,LEELA NO-18 KEREGUDADAHALLI 434111 2200 1 LT1 211 1 0 2489 0 1 0 2 0 -26 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 9999999 100002760689D 0 0 0 0 0 0 0 0 0 0 M,R,LEELA,NO-18 KEREGUDADAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 0.4200 10 2024-10-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461707810 5635837000 DEH7182 K VINAY #40 1ST MAIN 2ND CROSS KMS L/O KEREGUDDADAHALLI 434111 5400 1 LT1 211 2 0 5272 161 1 0 3 0.9100 0 0 0 0 0 4341 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14011837 0 9999999 2009-12-01 A4957117 0 0 0 2 0 0 0 0 0 0 K VINAY,#40 1ST MAIN 2ND CROSS KMS L/O KEREGUDDADAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1461708074 5652037000 DEH20737 G,NAGAPPA NO-30/7,8,9 ABBIKERE, KEREGUDDADAHALLI 434111 4900 1 LT1 211 2 0 9581 38 1 0 3 1 -86 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 100000 100002695452D 0 0 0 1 0 0 0 0 0 0 G,NAGAPPA,NO-30/7,8,9 ABBIKERE, KEREGUDDADAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461707915 5702737000 DEH10263 KAMALAVATHI DEVI NO47 KEREGUDADAHALLI 434111 3800 1 LT1 211 2 0 2712 77 1 0 3 0.7700 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 9999 A4957106 0 0 0 1 0 0 0 0 0 0 KAMALAVATHI DEVI,NO47 KEREGUDADAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1461707894 5712037000 DEH13568 P,NANDA KUMAR NO-9 KEREGUDADAHALLI 434111 1300 1 LT1 211 0 1 1729 9 1 0 3 1 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 9999999 100002687964D 0 0 0 0 0 0 0 0 1 0 P,NANDA KUMAR,NO-9 KEREGUDADAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1461707801 5739344484 DEH32315 JUNJAIAH NO 43 KEREGUDAHALI CHIKABANAVARA; 434111 5000 1 LT1 211 1 0 3708 38 1 0 3 0.9900 -26 1 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 111115689674 0 0 0 2 0 0 0 0 0 0 JUNJAIAH,NO 43 KEREGUDAHALI CHIKABANAVARA; 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1461708079 5763837000 DEH20738 G,NAGAPPA NO-30/7,8,9 ABBIKERE, KEREGUDDADAHALLI 434111 5400 1 LT1 211 2 0 13290 79 1 0 3 1 -329 0 0 0 240 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100002695453D 0 0 0 1 0 0 0 0 0 0 G,NAGAPPA,NO-30/7,8,9 ABBIKERE, KEREGUDDADAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461708002 5790598117 N5EH47105 RAJU RAM NO 37 KEREGUDAHALLI 434111 11700 1 LT1 211 2 0 10605 166 1 0 3 0.9700 0 0 0 0 3750 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.3750 (ignore if paid) 0 99999 BC2490480 0 0 0 2 0 0 0 0 0 0 RAJU RAM,NO 37 KEREGUDAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 250.8300 0 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1461707958 5801737000 DEH10264 KAMALAVATHI DEVI NO47 KEREGUDADAHALLI 434111 4100 1 LT1 211 0 1 724 19 1 0 3 0.7200 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 9999999 A4957105 0 0 0 1 0 0 0 0 1 0 KAMALAVATHI DEVI,NO47 KEREGUDADAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1461708040 4955669505 DLG73136 ASWATHAMMA W/O SIDDALINGAPPA NO.2 & 3, KEREGUDDADAHALLI,,., 434111 2700 1 LT3A 311 1 0 385 0 1 0 3 0.0200 0 4.4400 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 999999 BC1921961 0 0 0 0 0 0 0 0 1 0 ASWATHAMMA W/O SIDDALINGAPPA,NO.2 & 3, KEREGUDDADAHALLI,,., 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0030 2 1461707970 4980243151 DLG74044 M.LOKESH CHANDRA TAK SARVE NO 9/13 MYDARAHALLI KEREGUDAHALLI MAIN ROAD` 434111 10400 1 LT3A 311 1 0 11143 108 1 0 3 0.1000 242 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 999999 BC2017316 0 0 0 1 0 0 0 0 1 0 M.LOKESH CHANDRA TAK,SARVE NO 9/13 MYDARAHALLI KEREGUDAHALLI MAIN ROAD` 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1461708055 5062133257 N9CL4359 VIKAS S NO 01 ASS NO 30/8 ABBIGERE 434111 0 1 LT3A 311 1 0 3087 178 1 0 3 0.9500 1881 7.8500 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 100000 70026831 0 0 0 1 0 0 0 0 1 0 VIKAS S,NO 01 ASS NO 30/8 ABBIGERE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1461708084 5150827000 DLG51811 BHAGAYAMMA NO-8 ABBIGERE 434111 8700 1 LT3A 311 5 0 8929 155 1 0 3 0.9300 2179 9.1900 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 100000 D605761 0 0 0 2 0 0 0 0 1 0 BHAGAYAMMA,NO-8 ABBIGERE 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1461707793 5234042751 N5LG80356 JETHA RAM NO-23/A,KEREGUDDADAHALLI 434111 1100 1 LT3A 311 3 0 4154 121 1 0 3 0.9900 0 1 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 999999 BC2536674 0 0 0 1 0 0 0 0 1 0 JETHA RAM,NO-23/A,KEREGUDDADAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1461708062 5253051016 N9CL3702 NANDEESH S 1 #30/18 ABBIGERE 434111 0 1 LT3A 311 1 0 2896 167 1 0 3 0.7200 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 100000 68203449 0 0 0 1 0 0 0 0 1 0 NANDEESH S,1 #30/18 ABBIGERE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1461707832 5321608000 DLG62658 G.NAGAPPA NO.30/9, KEREGUDDADAHALLY, ABBIGERE, BANGALORE 434111 6100 1 LT3A 311 2 0 5802 117 1 0 3 1 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 9999999 111112154728D 0 0 0 1 0 0 0 0 1 0 G.NAGAPPA,NO.30/9, KEREGUDDADAHALLY, ABBIGERE, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461707823 5327317517 N9CL4360 VIKAS S NO 01 ASS NO 30/8 ABBIGERE, 434111 0 1 LT3A 311 1 0 1610 183 1 0 3 0.9400 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 100000 70026832 0 0 0 1 0 0 0 0 1 0 VIKAS S,NO 01 ASS NO 30/8 ABBIGERE, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461707948 5400237000 DLG52064 G,NAGAPPA NO-30/7,8,9 KEREGUDDADA HALI 434111 4300 1 LT3A 311 0.2400 0 5491 88 1 0 3 0.8600 1138 1.0400 0 0 4850 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.4850 (ignore if paid) 0 999999 BD0864272 0 0 0 1 0 0 0 0 1 0 G,NAGAPPA,NO-30/7,8,9 KEREGUDDADA HALI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1461707811 5441448130 N9CL3705 NANDEESH S 3 #30/18 ABBIGERE 434111 0 1 LT3A 311 1 0 1835 88 1 0 3 0.9800 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 100000 68203452 0 0 0 1 0 0 0 0 1 0 NANDEESH S,3 #30/18 ABBIGERE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1461707874 5517879374 DLG76610 K VINAY NO 40 SONNA PPA LAYOUT KEREGUDAHALLI 434111 5500 1 LT3A 311 2 0 15605 292 1 0 3 0.7600 0 1 0 0 1600 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.1600 (ignore if paid) 0 999999 37891795 0 0 0 1 0 0 0 0 1 0 K VINAY,NO 40 SONNA PPA LAYOUT KEREGUDAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1461707824 5535379734 N9CL3976 K LAKSHMI 3 NO 33, 34 K NO 273/33 KEREGUDDADHAHALLI 434111 0 1 LT3A 311 0.5000 0 678 35 1 0 3 0.9500 511 2.1600 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 100000 4560179 0 0 0 0 0 0 0 0 1 0 K LAKSHMI,3 NO 33, 34 K NO 273/33 KEREGUDDADHAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2070 2 1461708033 5778508000 DLG62669 G.NAGAPPA NO.30/9, KEREGUDDADAHALLY, ABBIGERE, BANGALORE 434111 7800 1 LT3A 311 2 0 6999 14 1 0 3 1 0 1 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 9999999 111115707729D 0 0 0 0 0 0 0 0 1 0 G.NAGAPPA,NO.30/9, KEREGUDDADAHALLY, ABBIGERE, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461707908 5814887983 N9CL3700 NANDEESH S 4 #30/18 ABBIGERE 434111 0 1 LT3A 311 1 0 537 24 1 0 3 0.9800 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 100000 68203447 0 0 0 0 0 0 0 0 1 0 NANDEESH S,4 #30/18 ABBIGERE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1461707847 5830708000 DLG62668 G.NAGAPPA NO.30/9, KEREGUDDADAHALLY, ABBIGERE, BANGALORE 434111 7700 1 LT3A 311 2 0 3691 79 1 0 3 0 1105 4.4900 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14011837 0 9999999 5830708001 0 0 0 0 0 0 0 0 0 0 G.NAGAPPA,NO.30/9, KEREGUDDADAHALLY, ABBIGERE, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461707931 6103541835 DLG75451 SRI BALAJI EDUCATIONAL CHARITABLE TRUST NO-8 KEREGUDDAHALLI 434111 6300 1 LT3A 311 17 0 128322 7346 1 0 3 0 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 0 111123831179 0 0 0 23 0 0 0 0 1 0 SRI BALAJI EDUCATIONAL CHARITABLE TRUST,NO-8 KEREGUDDAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 19.5200 2 1461707902 6321608000 DLG62666 G.NAGAPPA NO.30/9, KEREGUDDADAHALLY, ABBIGERE, BANGALORE 434111 7500 1 LT3A 311 2 0 8796 45 1 0 3 1 0 2.2400 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 111112119088D 0 0 0 1 0 0 0 0 1 0 G.NAGAPPA,NO.30/9, KEREGUDDADAHALLY, ABBIGERE, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461707850 6335705117 N5LG80641 GANESH RAM .P NO-36/37,KEREGUDDUDAHALLI.... 434111 12200 1 LT3A 311 2 0 32222 367 1 0 3 0.9900 6976 44.9900 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 999999 BC2512338 0 0 0 1 0 0 0 0 1 0 GANESH RAM .P,NO-36/37,KEREGUDDUDAHALLI.... 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1461708023 8300727000 DLG58744 G,SIDDALINGAPPA NO.23 - 434111 600 1 LT3A 311 1 0 46 11 1 0 3 0.7900 700 4.9000 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 0 70069854 0 0 0 0 0 0 0 0 1 0 G,SIDDALINGAPPA,NO.23 - 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1461707859 6525902199 DLG74045 M.LOKESH CHANDRA TAK SARVE NO 9/13 MYDARAHALLI KEREGUDAHALLI MAIN ROAD. 434111 10600 1 LT3A 311 1 0 9064 321 1 0 3 0.9900 3465 14.4800 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 999999 BC2017317 0 0 0 2 0 0 0 0 1 0 M.LOKESH CHANDRA TAK,SARVE NO 9/13 MYDARAHALLI KEREGUDAHALLI MAIN ROAD. 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1461707861 6638627000 DLG58743 G,SIDDALINGAPPA NO.23 - 434111 500 1 LT3A 311 1 0 1006 5 1 0 3 1 0 3.0200 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 100002760826D 0 0 0 1 0 0 0 0 1 0 G,SIDDALINGAPPA,NO.23 - 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461707806 6654455832 DLG74046 M.LOKESH CHANDRA TAK SARVE NO 9/13 MYDARAHALLI KEREGUDAHALLI MAIN ROAD.. 434111 10800 1 LT3A 311 1 0 3227 77 1 0 3 0.9900 0 1 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 999999 BC2017318 0 0 0 1 0 0 0 0 1 0 M.LOKESH CHANDRA TAK,SARVE NO 9/13 MYDARAHALLI KEREGUDAHALLI MAIN ROAD.. 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1461707849 6737527000 DLG57359 S,SIDDALINGAPPA NO.30 KEREGUDDADAHALLY 434111 3500 1 LT3A 311 3 0 13538 72 1 0 3 1 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 100002756591D 0 0 0 1 0 0 0 0 1 0 S,SIDDALINGAPPA,NO.30 KEREGUDDADAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1461708008 6890592060 DLG69297 NAGAPPA G NO 30/2 KG HALLI CB VARA POST- 434111 8100 1 LT3A 311 1 0 16 0 1 0 3 1 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 999999 111112078571 0 0 0 1 0 0 0 0 1 0 NAGAPPA G,NO 30/2 KG HALLI CB VARA POST- 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461707969 7111827000 DLG54117 S,SIDDALINGAPPA NO-30/2 KEREGUDDADA HALI 434111 1300 1 LT3A 311 7 0 13886 126 1 0 3 1 15489 121.5100 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 100002753041D 0 0 0 1 0 0 0 0 1 0 S,SIDDALINGAPPA,NO-30/2 KEREGUDDADA HALI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461707888 7236064542 N9CL4468 VIKAS S NO 01, ABBIGERE 434111 0 1 LT3A 311 1 0 2803 374 1 0 3 0.8500 0 4.2600 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 0 70013069 0 0 0 1 0 0 0 0 1 0 VIKAS S,NO 01, ABBIGERE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1461707830 7549727000 DLG55015 G,SIDDALINGAPPA NO- KEREGUDDADA HALLI 434111 3700 1 LT3A 311 5 0 15745 101 1 0 3 1 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 100002755399D 0 0 0 1 0 0 0 0 1 0 G,SIDDALINGAPPA,NO- KEREGUDDADA HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1461707834 7550173895 N9CL3977 K LAKSHMI 2 NO 33, 34 K NO 273/33 KEREGUDDADHAHALLI 434111 0 1 LT3A 311 0.5000 0 2 0 1 0 3 1 2010 16.5000 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 9999999 4560180 0 0 0 0 0 0 0 0 1 0 K LAKSHMI,2 NO 33, 34 K NO 273/33 KEREGUDDADHAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0030 2 1461708000 7712375543 DLG69296 NAGAPPA G NO 30/2 KG HALLI CB VARA POST> 434111 7800 1 LT3A 311 1 0 2616 54 1 0 3 1 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 999999 111112165485 0 0 0 0 0 0 0 0 1 0 NAGAPPA G,NO 30/2 KG HALLI CB VARA POST> 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1461707918 8234423949 DLG73135 ASWATHAMMA W/O SIDDALINGAPPA NO.2 & 3, KEREGUDDADAHALLI..,,., 434111 3000 1 LT3A 311 1 0 2385 42 1 0 3 0.9900 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 999999 BC1924145 0 0 0 0 0 0 0 0 1 0 ASWATHAMMA W/O SIDDALINGAPPA,NO.2 & 3, KEREGUDDADAHALLI..,,., 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1461708009 8308052828 N9CL4629 M MADHAVA NO 05, SYNO 9/6, MYDARAHALLI 434111 0 1 LT3A 311 1 0 349 34 1 0 3 0.9900 0 2.0900 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 0 70062628 0 0 0 2 0 0 0 0 1 0 M MADHAVA,NO 05, SYNO 9/6, MYDARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1461707959 8322727000 DLG55014 G,SIDDALINGAPPA NO- KEREGUDDADA HALLI 434111 3600 1 LT3A 311 5 0 6439 209 1 0 3 1 0 1.7900 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 100002755398D 0 0 0 1 0 0 0 0 1 0 G,SIDDALINGAPPA,NO- KEREGUDDADA HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1461707840 8352527000 DLG58742 S NANJAMMA NO.23 - 434111 300 1 LT3A 311 1 0 3421 28 1 0 3 1 0 2.3900 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 100002760825D 0 0 0 1 0 0 0 0 1 0 S NANJAMMA,NO.23 - 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461707900 8439527000 DLG55795 BHAGAYAMMA NO-8 ABBIGERE 434111 8800 1 LT3A 311 1 0 5709 55 1 0 3 1 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 100002755651D 0 0 0 1 0 0 0 0 1 0 BHAGAYAMMA,NO-8 ABBIGERE 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461707928 8538627000 DLG58746 G,SIDDALINGAPPA NO.23 - 434111 700 1 LT3A 311 0.5000 0 2602 19 1 0 3 1 342 1.4000 0 0 330 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100002761038D 0 0 0 1 0 0 0 0 1 0 G,SIDDALINGAPPA,NO.23 - 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461708039 8606827000 DLG52856 SANJEEVKUMAR NO 1 SY NO 7/2 1ST MAIN 1ST CROSS K M SONAPPA LAYOUT 434111 300 1 LT3A 311 0.2400 0 1224 0 1 0 3 1 0 1 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 100002753995D 0 0 0 1 0 0 0 0 1 0 SANJEEVKUMAR,NO 1 SY NO 7/2 1ST MAIN 1ST CROSS K M SONAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461708025 8912838062 DLG73134 ASWATHAMMA W/O SIDDALINGAPPA NO.2 & 3, KEREGUDDADAHALLI,., 434111 3200 1 LT3A 311 1 0 2620 20 1 0 3 0.8500 0 1 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 999999 BC1921970 0 0 0 1 0 0 0 0 1 0 ASWATHAMMA W/O SIDDALINGAPPA,NO.2 & 3, KEREGUDDADAHALLI,., 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1461707774 9082538506 N9CL3703 NANDEESH S 5 #30/18 ABBIGERE 434111 0 1 LT3A 311 1 0 2818 145 1 0 3 0.7400 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 100000 70027868 0 0 0 2 0 0 0 0 1 0 NANDEESH S,5 #30/18 ABBIGERE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1461707851 9158832672 DLG73133 ASWATHAMMA W/O SIDDALINGAPPA NO.2 & 3, KEREGUDDADAHALLI,.,. 434111 2900 1 LT3A 311 1 0 6153 298 1 0 3 0.9800 2812 11.6900 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 999999 BC1921969 0 0 0 2 0 0 0 0 1 0 ASWATHAMMA W/O SIDDALINGAPPA,NO.2 & 3, KEREGUDDADAHALLI,.,. 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1461707777 9276627000 DLG50873 SUNILKUMAR G S NO-80 & 81 KEREGUDADAHALLI 434111 6900 1 LT3A 311 0.2400 0 3610 7 1 0 3 1 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 100002748072D 0 0 0 0 0 0 0 0 1 0 SUNILKUMAR G S,NO-80 & 81 KEREGUDADAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461707907 9351812851 DLG77520 K.M.SOMASHEKAR NO:25, KEREGUDDADAHALLI CHIKKABANAVARA BANGALORE 434111 12800 1 LT3A 311 1 0 38974 1286 1 0 3 0.9200 0 101.2600 0 0 18630 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.18630 (ignore if paid) 0 999999 100006798493 0 0 0 5 0 0 0 0 1 0 K.M.SOMASHEKAR,NO:25, KEREGUDDADAHALLI CHIKKABANAVARA BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9200 2 1461708104 9698622356 DLG74047 M.LOKESH CHANDRA TAK SARVE NO 9/13 MYDARAHALLI KEREGUDAHALLI MAIN ROAD*- 434111 13300 1 LT3A 311 1 0 6389 225 1 0 3 0.9900 2500 10.4700 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 999999 BC2017319 0 0 0 2 0 0 0 0 1 0 M.LOKESH CHANDRA TAK,SARVE NO 9/13 MYDARAHALLI KEREGUDAHALLI MAIN ROAD*- 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1461707895 9956887072 DLG73132 ASWATHAMMA W/O SIDDALINGAPPA NO.2 & 3, KEREGUDDADAHALLI,,.,,.. 434111 2500 1 LT3A 311 1 0 8149 48 1 0 3 0.9500 0 1.7500 0 0 520 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.520 (ignore if paid) 0 999999 BC1921968 0 0 0 0 0 0 0 0 1 0 ASWATHAMMA W/O SIDDALINGAPPA,NO.2 & 3, KEREGUDDADAHALLI,,.,,.. 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1461707971 9628420550 DLG63670 KAVITHA S NO-50 Kereguddahally 434111 17400 1 LT3A 321 2 0 8690 0 1 0 3 0.9500 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 999999 111112101083 0 0 0 0 0 0 0 0 1 0 KAVITHA S,NO-50 Kereguddahally 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461707855 9252101144 DEH30413 SRI BALAJI EDUCATIONAL CHARITABLE TRUST RAINBOW INTERNATIONAL SCHOOL, SY NO.8, KEREGUDDADAHALLY 434111 100 1 LT2 221 2 0 990 0 1 0 3 1 0 1 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 999 111112084127 0 0 0 1 0 0 0 0 0 0 SRI BALAJI EDUCATIONAL CHARITABLE TRUST,RAINBOW INTERNATIONAL SCHOOL, SY NO.8, KEREGUDDADAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461707839 5834513815 N9EH2136 G E SWAMY NO,03 KEREGUDDADAHALLI BANGALORE 434111 16600 1 LT1 211 3 0 4238 63 1 0 3 0.9700 -795 0 0 0 0 4341 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 2019-12-13 BC2391038 0 0 0 2 0 0 0 0 0 0 G E SWAMY,NO,03 KEREGUDDADAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1461707822 5842445269 N9EH21441 MOPIDEVI SRINIVASA RAO 2#03 KEREGUDDADHA HALLI 434111 12507 1 LT1 211 2 0 3996 98 1 0 3 0.9000 0 0 0 0 580 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.580 (ignore if paid) 0 100000 67522562 0 0 0 2 0 0 0 0 0 0 MOPIDEVI SRINIVASA RAO,2#03 KEREGUDDADHA HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1461707991 5892247000 DLG46474 S,ASHOK NO57 5TH CROSS KEREGUDADAHALLI 434111 15300 1 LT1 211 0.4800 0 3619 86 1 0 3 0.7600 -29 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 9999999 A4942925 0 0 0 1 0 0 0 0 0 0 S,ASHOK,NO57 5TH CROSS KEREGUDADAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1461707927 5907779844 DEH34517 PRASANNA D N NO 54,S-1,VIRIDIS GREENS K N SONNAPPA LAYOUT,KEREGUDAHALLI 434111 15700 1 LT1 211 3 0 10525 135 1 0 3 1 0 0 0 0 400 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111113026032 0 0 0 2 0 0 0 0 0 0 PRASANNA D N,NO 54,S-1,VIRIDIS GREENS K N SONNAPPA LAYOUT,KEREGUDAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1461707891 5919934171 N9EH3718 H VENKATESHA MURTHY NO,10/10 KEREGUDDADAHALLI BANGALORE 434111 0 1 LT1 211 2 0 959 3 1 0 3 0.7200 0 1 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 1000000 BC2818784 0 0 0 1 0 0 0 0 0 0 H VENKATESHA MURTHY,NO,10/10 KEREGUDDADAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1461708071 5963789045 DEH40411 C.G.HARIKUMAR NO-23,2ND CROSS SONNAPPA LAYOUT 434111 2700 1 LT1 211 1 0 2410 16 1 0 3 1 0 1 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 111000150382 0 0 0 0 0 0 0 0 0 0 C.G.HARIKUMAR,NO-23,2ND CROSS SONNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461707848 6030212462 N9EH22868 GIRIJAVWA M NADUVINAMANI 4#9, 5TH CROSS, K M SOMANNA LAYOUT 434111 0 1 LT1 211 2 0 3541 179 1 0 3 0.8600 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 100000 A5752757 0 0 0 2 0 0 0 0 0 0 GIRIJAVWA M NADUVINAMANI,4#9, 5TH CROSS, K M SOMANNA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1461708037 6073915567 N9EH27189 KAVITHA S 1 #50 K M SONNAPPA LAYOUT 434111 0 1 LT1 211 2 0 3737 202 1 0 3 0.9100 0 6.1400 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 100000 A8011844 0 0 0 2 0 0 0 0 0 0 KAVITHA S,1 #50 K M SONNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1461707862 6123627000 DEH20736 G,NAGAPPA NO-30/7,8,9 ABBIKERE, KEREGUDDADAHALLI 434111 4800 1 LT1 211 1 0 9703 63 1 0 3 1 114 1 0 0 840 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.840 (ignore if paid) 0 99999 100002695451D 0 0 0 1 0 0 0 0 0 0 G,NAGAPPA,NO-30/7,8,9 ABBIKERE, KEREGUDDADAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461707770 6165233096 N9EH2091 SUJATHA P NO,86 SONNAPPA L/O KEREGUDDADAHALLI 434111 6100 1 LT1 211 3 0 6401 82 1 0 3 0.9300 0 0 0 0 220 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2673897 0 0 0 1 0 0 0 0 0 0 SUJATHA P,NO,86 SONNAPPA L/O KEREGUDDADAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1461707820 6250175576 N5EH47106 RAJU RAM NO 37 KEREGUDAHALLI. 434111 11700 1 LT1 211 2 0 11638 141 1 0 3 0.9800 0 0 0 0 3690 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.3690 (ignore if paid) 0 99999 BC2490481 0 0 0 2 0 0 0 0 0 0 RAJU RAM,NO 37 KEREGUDAHALLI. 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 166.7500 183 2023-08-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1461707972 6301719000 DLG64504 ASWATHAMMA W/O SIDDALINGAPPA K.G.HALLY MAIN ROAD, L.V.ENCLAVE, CHIKKABANAVARA, BANGALORE 434111 1500 1 LT1 211 1 0 20320 121 1 0 3 0.9700 0 1 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 111112098081D 0 0 0 2 0 0 0 0 0 0 ASWATHAMMA W/O SIDDALINGAPPA,K.G.HALLY MAIN ROAD, L.V.ENCLAVE, CHIKKABANAVARA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-08-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1461707941 6320137000 DLG22367 A.ASHOK KEREGUDADAHALLI KEREGUDADAHALLI 434111 15200 1 LT1 211 0.4800 0 3939 14 1 0 3 1 -82 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 111000142073 0 0 0 1 0 0 0 0 0 0 A.ASHOK,KEREGUDADAHALLI KEREGUDADAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-09-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461707782 6355837000 DLG60199 G.NAGAPPA NO.30/7,8,9 ABBIKERE, KEREGUDDADAHALLI 434111 5600 1 LT1 211 0.5600 0 2503 10 1 0 3 1 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 100002761148D 0 0 0 1 0 0 0 0 0 0 G.NAGAPPA,NO.30/7,8,9 ABBIKERE, KEREGUDDADAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1461707781 6357137000 DEH10643 P VASUDEVAN NO89 KEREGUDDADAHALLY 434111 5700 1 LT1 211 3 0 4974 142 1 0 3 0.6300 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 9999999 A4942936 0 0 0 3 0 0 0 0 0 0 P VASUDEVAN,NO89 KEREGUDDADAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 1 0 0 1 0 0 0 0 0 129.0800 142 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1461707954 6404837000 DEH21113 MARY JACOB NO.75 KEREGUDDADAHALLY 434111 7700 1 LT1 211 5 0 7067 108 1 0 3 0.9300 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 100000 D637679 0 0 0 1 0 0 0 0 0 0 MARY JACOB,NO.75 KEREGUDDADAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 243.6400 0 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1461708060 6467135660 DEH43700 PRAJVAL.B NO:65, KEREGUDDADAHALLI CHIKKABANAVARA BANGALORE 434111 8700 1 LT1 211 3 0 8880 99 1 0 3 0.8900 -138 0 0 0 690 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2373854 0 0 0 1 0 0 0 0 0 0 PRAJVAL.B,NO:65, KEREGUDDADAHALLI CHIKKABANAVARA BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1461708005 6600837000 DLG47282 S,KAILAS NO2 KEREGUDDADAHALLI 434111 400 1 LT1 211 0.4800 0 15227 130 1 0 3 1 0 1.2100 0 0 450 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100002745390D 0 0 0 1 0 0 0 0 0 0 S,KAILAS,NO2 KEREGUDDADAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1461707963 6611609000 DEH24581 V.G.MANSHETTY NO.49, 1ST MAIN, KEREGUDDADAHALLY, BANGALORE 434111 17700 1 LT1 211 1 0 4969 38 1 0 3 1 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 111115692412D 0 0 0 2 0 0 0 0 0 0 V.G.MANSHETTY,NO.49, 1ST MAIN, KEREGUDDADAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1461708070 6673337000 DEH18876 G.SARASWATHAMMA NO.5, 4TH CROSS KEREGUDDADAHALLY 434111 8200 1 LT1 211 3 0 22410 119 1 0 3 1 5 0 0 0 0 4341 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 2013-03-25 100002693945D 0 0 0 1 0 0 0 0 0 0 G.SARASWATHAMMA,NO.5, 4TH CROSS KEREGUDDADAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 163.0800 179 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461708051 6682046364 DEH34516 T N SUDARSHAN & AJAY S KARTHIK NO 54,F-2,VIRIDIS GREENS K N SONNAPPA LAYOUT,KEREGUDAHALLI 434111 15600 1 LT1 211 3 0 21551 1 1 0 3 1 897 5.9100 0 0 6950 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.6950 (ignore if paid) 0 99999 111113026043 0 0 0 0 0 0 0 0 0 0 T N SUDARSHAN & AJAY S KARTHIK,NO 54,F-2,VIRIDIS GREENS K N SONNAPPA LAYOUT,KEREGUDAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 263.4200 0 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1461707939 6808627000 DEH20530 LAKSHMAN KUMAR.C NO.03, 4TH CROSS K.M.SONAPPA LAYOUT, KEREGUDADAHALLY 434111 8000 1 LT1 211 3 0 25356 161 1 0 3 1 -31 0 0 0 260 4341 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.260 (ignore if paid) 0 99999 2013-02-28 100002695189D 0 0 0 1 0 0 0 0 0 0 LAKSHMAN KUMAR.C,NO.03, 4TH CROSS K.M.SONAPPA LAYOUT, KEREGUDADAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 162.8300 179 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1461708073 6867037000 DEH7847 V G VIJAYAKUMARI NO14 KEREGUDADAHALLI 434111 2000 1 LT1 211 3 0 4494 178 1 0 3 0.9500 0 1 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 9999999 A4957119 0 0 0 2 0 0 0 0 0 0 V G VIJAYAKUMARI,NO14 KEREGUDADAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1461707911 6917134879 DEH38670 M.LOKESH CHANDRA TAK SARVE NO 9/13 MYDARAHALLI KEREGUDAHALLI MAIN ROAD;; 434111 10200 1 LT1 211 2 0 4150 50 1 0 3 0.9600 0 0 0 0 240 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2102678 0 0 0 1 0 0 0 0 0 0 M.LOKESH CHANDRA TAK,SARVE NO 9/13 MYDARAHALLI KEREGUDAHALLI MAIN ROAD;; 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1461707852 6931888199 N9EH21442 MOPIDEVI SRINIVASA RAO 3#03 KEREGUDDADHA HALLI 434111 12504 1 LT1 211 2 0 5705 143 1 0 3 0.9900 3541 22.9200 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 100000 67522563 0 0 0 4 0 0 0 0 0 0 MOPIDEVI SRINIVASA RAO,3#03 KEREGUDDADHA HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 2 1461707955 7015117037 DEH37321 ASWATHAMMA W/O SIDDALINGAPPA NO.2 & 3, KEREGUDDADAHALLI. 434111 2200 1 LT1 211 2 0 6761 98 1 0 3 0.8200 0 0 0 0 1620 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.1620 (ignore if paid) 0 9999 BC1924143 0 0 0 1 0 0 0 0 0 0 ASWATHAMMA W/O SIDDALINGAPPA,NO.2 & 3, KEREGUDDADAHALLI. 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1461708086 7073695891 N9EH25703 AMARLAL G 3#05 K No 375 434111 0 1 LT1 211 1 0 2235 76 1 0 3 0.8200 0 1.9400 0 0 310 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.310 (ignore if paid) 0 100000 68174172 0 0 0 1 0 0 0 0 0 0 AMARLAL G,3#05 K No 375 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1461708029 7094137000 DLG48124 T,SRINIVASA NO28 KEREGUDDADHALLI 434111 18200 1 LT1 211 0.2400 0 7640 12 1 0 3 1 527 3.5700 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 100002746690D 0 0 0 1 0 0 0 0 0 0 T,SRINIVASA,NO28 KEREGUDDADHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1461707800 7161719000 DLG64503 ASWATHAMMA W/O SIDDALINGAPPA K.G.HALLY MAIN ROAD, L.V.ENCLAVE, CHIKKABANAVARA, BANGALORE 434111 1700 1 LT1 211 1 0 1540 131 1 0 3 0.7300 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 111115712843D 0 0 0 1 0 0 0 0 0 0 ASWATHAMMA W/O SIDDALINGAPPA,K.G.HALLY MAIN ROAD, L.V.ENCLAVE, CHIKKABANAVARA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-08-31 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1461707785 7260239847 N9EH22869 GIRIJAVWA M NADUVINAMANI 1#9, 5TH CROSS, K M SOMANNA LAYOUT 434111 0 1 LT1 211 1 0 1081 38 1 0 3 0.9000 376 1.5700 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 100000 A5752758 0 0 0 2 0 0 0 0 0 0 GIRIJAVWA M NADUVINAMANI,1#9, 5TH CROSS, K M SOMANNA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1461708026 7285498944 N9EH3716 H VENKATESHA MURTHY NO,10/10 KEREGUDDADAHALLI BANGALORE 434111 0 1 LT1 211 1 0 2506 30 1 0 3 0.9500 0 1 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 1000000 BC2818782 0 0 0 2 0 0 0 0 0 0 H VENKATESHA MURTHY,NO,10/10 KEREGUDDADAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2024-02-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1461707805 7347584441 DEH37938 SHASHIDHAR M KOTIAN NO 45/2-7 KEREGUDAHALLI 434111 4800 1 LT1 211 0 2 3837 36 1 0 3 0.9200 835 3.5600 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 BC2308543 0 0 0 3 0 0 0 0 0 0 SHASHIDHAR M KOTIAN,NO 45/2-7 KEREGUDAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1461708038 7396137000 DEH20740 G,NAGAPPA NO-30/7,8,9 ABBIKERE, KEREGUDDADAHALLI 434111 5100 1 LT1 211 2 0 9106 92 1 0 3 1 674 4.2600 0 0 210 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100002695456D 0 0 0 1 0 0 0 0 0 0 G,NAGAPPA,NO-30/7,8,9 ABBIKERE, KEREGUDDADAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 39.9200 50 2024-11-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461708030 7398031164 N9EH31818 JETHA RAM 1 NO 23/A KEREGUDADHAHALLI 434111 0 1 LT1 211 1 0 140 11 1 0 3 0.9900 0 1 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 100000 68232999 0 0 0 1 0 0 0 0 0 0 JETHA RAM,1 NO 23/A KEREGUDADHAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1461707932 7518537657 N9EH26820 RUKMINI. J #68, SMR LAYOUT 434111 0 1 LT1 211 1 0 1015 31 1 0 3 0.8200 -10 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 100000 4522157 0 0 0 0 0 0 0 0 0 0 RUKMINI. J,#68, SMR LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4630 2 1461708083 7573666154 N9EH26818 RUKMINI. J #68, SMR LAYOUT 434111 0 1 LT1 211 3 0 3651 65 1 0 3 0.9900 1147 4.7000 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 9999 E132044 0 0 0 4 0 0 0 0 0 0 RUKMINI. J,#68, SMR LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 2 1461708043 7587927000 DEH20345 G,SIDDALINGAPPA NO.23 - 434111 800 1 LT1 211 2 0 12401 98 1 0 3 1 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 100002695440D 0 0 0 2 0 0 0 0 0 0 G,SIDDALINGAPPA,NO.23 - 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1461707804 7670615527 N9EH22871 GIRIJAVWA M NADUVINAMANI 2#9, 5TH CROSS, K M SOMANNA LAYOUT 434111 0 1 LT1 211 2 0 4527 196 1 0 3 0.8700 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 100000 A5752759 0 0 0 3 0 0 0 0 0 0 GIRIJAVWA M NADUVINAMANI,2#9, 5TH CROSS, K M SOMANNA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1461707803 7673149236 DLG66766 ASWATHAMMA W/O SIDDALINGAPPA KEREGUDDADAHALLI MN RD,L.V.ENCLAVE 434111 1900 1 LT1 211 1 0 9302 12 1 0 3 1 -80 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 111115695686 0 0 0 1 0 0 0 0 0 0 ASWATHAMMA W/O SIDDALINGAPPA,KEREGUDDADAHALLI MN RD,L.V.ENCLAVE 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-08-31 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461707843 7752639559 N9EH21443 MOPIDEVI SRINIVASA RAO 5#03 KEREGUDDADHA HALLI 434111 12503 1 LT1 211 2 0 5631 211 1 0 3 0.9900 4083 26.9000 0 0 1400 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.1400 (ignore if paid) 0 100000 67522564 0 0 0 4 0 0 0 0 0 0 MOPIDEVI SRINIVASA RAO,5#03 KEREGUDDADHA HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7600 2 1461707867 7846048097 N9EH21444 MOPIDEVI SRINIVASA RAO 6#03 KEREGUDDADHA HALLI 434111 12505 1 LT1 211 2 0 8209 256 1 0 3 0.9900 5134 34.2100 0 0 780 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.780 (ignore if paid) 0 100000 67522565 0 0 0 4 0 0 0 0 0 0 MOPIDEVI SRINIVASA RAO,6#03 KEREGUDDADHA HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2900 2 1461708034 7897867679 DEH35696 Sri.RAMESH BIJOOR NO 11 KEREGUDAHALLI 434111 16900 1 LT1 211 3 0 17488 158 1 0 3 0.7300 0 0 0 0 780 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111000139971 0 0 0 1 0 0 0 0 0 0 Sri.RAMESH BIJOOR,NO 11 KEREGUDAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1461708024 7899247000 DEH7110 PANKAJAKSHI NO84 KEREGUDDADAHALLY 434111 6600 1 LT1 211 3 0 9627 226 1 0 3 0.9000 0 0 0 0 0 4341 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14011837 0 9999999 2009-12-01 A4942933 0 0 0 4 0 0 0 0 0 0 PANKAJAKSHI,NO84 KEREGUDDADAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 237.7300 0 2023-08-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 2 1461707930 7927206163 DEH28294 SUNILKUMAR G S #80 & 81, KEREGUDDADAHALLI,YESHVANTHAPURA HOBLI,BANGALORE 434111 7200 1 LT1 211 3 0 36222 170 1 0 3 0.9700 0 1.3700 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 111112097705 0 0 0 2 0 0 0 0 0 0 SUNILKUMAR G S,#80 & 81, KEREGUDDADAHALLI,YESHVANTHAPURA HOBLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 304.5800 0 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1461707893 7942028388 DEH40155 ANANDA VALLY MENON NO 1 SRS LAYOUT KEREGUDAHALLI 434111 7800 1 LT1 211 3 0 12792 157 1 0 3 0.8900 -149 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 BC1996200 0 0 0 3 0 0 0 0 0 0 ANANDA VALLY MENON,NO 1 SRS LAYOUT KEREGUDAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1461708066 8094347000 DLG40190 KAMALAVATHI DEVI NO47 KEREGUDADAHALLI 434111 3900 1 LT1 211 0.6000 0 1244 29 1 0 3 0.8000 -10 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 9999999 A4957118 0 0 0 0 0 0 0 0 0 0 KAMALAVATHI DEVI,NO47 KEREGUDADAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461707965 8125190451 N9EH21445 MOPIDEVI SRINIVASA RAO 1#03 KEREGUDDADHA HALLI 434111 12502 1 LT1 211 2 0 5349 135 1 0 3 0.9700 874 5.8000 0 0 230 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.230 (ignore if paid) 0 100000 67522566 0 0 0 4 0 0 0 0 0 0 MOPIDEVI SRINIVASA RAO,1#03 KEREGUDDADHA HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 193.3600 200 2025-06-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 2 1461707917 8139679207 DP1415 KAVITHA S NO-50 Kereguddahally 434111 17300 1 LT1 211 0 6 7522 63 1 0 3 0.7900 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 999999 D605765 0 0 0 2 0 0 0 0 1 0 KAVITHA S,NO-50 Kereguddahally 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1461707896 8144679785 DEH34515 JAYADEVAN E & MEERA JAYADEVAN NO 54,F-1,VIRIDIS GREENS K N SONNAPPA LAYOUT,KEREGUDAHALLI 434111 15500 1 LT1 211 3 0 16444 164 1 0 3 1 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 111112780447 0 0 0 2 0 0 0 0 0 0 JAYADEVAN E & MEERA JAYADEVAN,NO 54,F-1,VIRIDIS GREENS K N SONNAPPA LAYOUT,KEREGUDAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1461707808 8171637000 DEH17992 BHAGYA LATHA P & VIJAYA MOHAN NO.64,FLATNO.F-1,1ST FLOOR SREE NILAYA KEREGUDDADHAHALLI 434111 10500 1 LT1 211 2 0 21231 158 1 0 3 1 0 0 0 0 850 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.850 (ignore if paid) 0 99999 100002693305D 0 0 0 1 0 0 0 0 0 0 BHAGYA LATHA P & VIJAYA MOHAN,NO.64,FLATNO.F-1,1ST FLOOR SREE NILAYA KEREGUDDADHAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-07-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1461707976 8221000235 DEH43422 M.P.SUBHASA NO 05 KEREGUDAHALLI. 434111 16300 1 LT1 211 1 0 8243 86 1 0 3 0.8800 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 BC2334722 0 0 0 1 0 0 0 0 0 0 M.P.SUBHASA,NO 05 KEREGUDAHALLI. 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1461707826 8262369065 N9EH17426 K LAKSHMI #33 & 34 K NO 279/33 & 280/34 434111 1 1 LT1 211 1 0 1946 20 1 0 3 0.9800 0 1 0 0 480 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.480 (ignore if paid) 0 100000 BC3389359 0 0 0 1 0 0 0 0 0 0 K LAKSHMI,#33 & 34 K NO 279/33 & 280/34 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1461708068 8286849081 DEH34513 M/s VIRIDIS INFRA NO 54 KEREGUDAHALLI VILLEGE. 434111 15900 1 LT1 211 3 0 4795 80 1 0 3 0.9100 0 1 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 100000 22398920 0 0 0 5 0 0 0 0 0 0 M/s VIRIDIS INFRA,NO 54 KEREGUDAHALLI VILLEGE. 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7070 2 1461708004 8520247000 DEH3230 SUVARNABAI SUBBAYYA KEREGUDDADAHALLI 434111 600 1 LT1 211 2 0 5973 165 1 0 3 1 0 0 0 0 1190 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 A4957113 0 0 0 1 0 0 0 0 0 0 SUVARNABAI,SUBBAYYA KEREGUDDADAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1461707841 8565894854 N9EH31476 SOMASHEKAR K M NO 1 AND 7/1 KEREGUDDADAHALLI 434111 0 1 LT1 211 1 0 450 22 1 0 3 0.9700 0 5.2500 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 1000000 A8616570 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR K M,NO 1 AND 7/1 KEREGUDDADAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1461708102 8586727000 DEH22156 C.RAJARAM NO.262/16 SANNAPPA LAYOUT, KEREGUDDADAHALLY 434111 3200 1 LT1 211 3 0 19472 91 1 0 3 1 -77 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 100002696880D 0 0 0 0 0 0 0 0 0 0 C.RAJARAM,NO.262/16 SANNAPPA LAYOUT, KEREGUDDADAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 170.4200 187 2024-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1461707794 8676683558 N9EH4704 AJEESH T& MOUREEN M C MOHAN NO,46 KEREGUDDADAHALLI BANGALORE 434111 4200 1 LT1 211 3 0 10933 144 1 0 3 0.9300 -12 0 0 0 0 4341 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14011837 0 1000000 2019-12-30 BC2817771 0 0 0 1 0 0 0 0 0 0 AJEESH T& MOUREEN M C MOHAN,NO,46 KEREGUDDADAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1461708056 8696609000 DEH24579 V.G.MANSHETTY NO.49, 1ST MAIN, KEREGUDDADAHALLY, BANGALORE 434111 17500 1 LT1 211 2 0 14754 96 1 0 3 1 -13 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 111115713678 0 0 0 0 0 0 0 0 0 0 V.G.MANSHETTY,NO.49, 1ST MAIN, KEREGUDDADAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1461708035 8702737000 DEH17991 V M RAMACHANRAN MENON NO.64,FLATNO G-1,GROUND FLOOR SREE NILAYAM KEREGUDDADHAHALLI 434111 10400 1 LT1 211 2 0 20611 109 1 0 3 1 -347 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 100002693550D 0 0 0 1 0 0 0 0 0 0 V M RAMACHANRAN MENON,NO.64,FLATNO G-1,GROUND FLOOR SREE NILAYAM KEREGUDDADHAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-08-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1461708028 8704737000 DEH8497 THANGAMMA JOHN NO78 KEREGUDDADAHALLY 434111 7400 1 LT1 211 3 0 5022 138 1 0 3 0.9100 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 9999999 A4957115 0 0 0 2 0 0 0 0 0 0 THANGAMMA JOHN,NO78 KEREGUDDADAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1461708013 8708627000 DEH17994 B.GOVINDARAJAN NO.64 KEREGUDADDAHALLI 434111 10700 1 LT1 211 2 0 3152 0 1 0 3 1 -861 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 100002693307D 0 0 0 1 0 0 0 0 0 0 B.GOVINDARAJAN,NO.64 KEREGUDADDAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461707981 8721719000 DLG64505 ASWATHAMMA W/O SIDDALINGAPPA K.G.HALLY MAIN ROAD, L.V.ENCLAVE, CHIKKABANAVARA, BANGALORE 434111 1800 1 LT1 211 1 0 7417 23 1 0 3 1 -95 0 0 0 390 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115712979D 0 0 0 1 0 0 0 0 0 0 ASWATHAMMA W/O SIDDALINGAPPA,K.G.HALLY MAIN ROAD, L.V.ENCLAVE, CHIKKABANAVARA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-08-31 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461707973 8723316163 DEH37320 ASWATHAMMA W/O SIDDALINGAPPA NO.2 & 3, KEREGUDDADAHALLI, 434111 2000 1 LT1 211 2 0 7946 40 1 0 3 0.8100 2 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 BC1924142 0 0 0 0 0 0 0 0 0 0 ASWATHAMMA W/O SIDDALINGAPPA,NO.2 & 3, KEREGUDDADAHALLI, 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1461707791 8772727000 DEH17993 RAMACHANDRAN NAIR NO.64,FLATNO.S-1,2NDFLOOR, SREE NILAYAM KEREGUDDADHAHALLI 434111 10600 1 LT1 211 2 0 13354 83 1 0 3 1 -116 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 100002693306AD 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAN NAIR,NO.64,FLATNO.S-1,2NDFLOOR, SREE NILAYAM KEREGUDDADHAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1461707831 8857265606 DLG69288 G NAGAPPA NO 30/2 KG HALLI CB VARAPOST) 434111 6800 1 LT1 211 1 0 7604 32 1 0 3 1 0 0 0 0 1090 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111115667704 0 0 0 1 0 0 0 0 0 0 G NAGAPPA,NO 30/2 KG HALLI CB VARAPOST) 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-09-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461708072 8897437000 DEH11285 ARCHANA W/O REVANNA SIDDANAVINDAGI NO70 7TH CROSS KEREGUDADAHALLI 434111 8400 1 LT1 211 3 0 6876 283 1 0 3 0.9400 2706 11.2300 0 0 2920 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.2920 (ignore if paid) 0 9999999 A4942935 0 0 0 5 0 0 0 0 0 0 ARCHANA W/O REVANNA SIDDANAVINDAGI,NO70 7TH CROSS KEREGUDADAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5000 2 1461708061 8900843171 DEH30698 VIKAS S NO 30/23, ABBIGERE,BLORE-560090 434111 9000 1 LT1 211 1 0 2520 52 1 0 3 1 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 111115692426 0 0 0 1 0 0 0 0 0 0 VIKAS S,NO 30/23, ABBIGERE,BLORE-560090 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-08-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461708021 8912927000 DLG43299 B R BABURAJU NO267 KEREGUDADAHALLI 434111 2300 1 LT1 211 0.4800 0 3613 69 1 0 3 1 0 2.6700 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 9999999 A4957111 0 0 0 1 0 0 0 0 0 0 B R BABURAJU,NO267 KEREGUDADAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1461707789 8979627000 DLG31023 ELSY GEORGE NO KEREGUDADAHALLI 434111 8600 1 LT1 211 2 0 60 1 1 0 3 0 716 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 9999999 A4942939 0 0 0 0 0 0 0 0 1 0 ELSY GEORGE,NO KEREGUDADAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0030 2 1461707775 8984927000 DEH17504 VIKAS S NO-30/23,ABBIGERE,BANGALORE-560090 434111 8900 1 LT1 211 5 0 16197 153 1 0 3 1 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 100002692002D 0 0 0 1 0 0 0 0 0 0 VIKAS S,NO-30/23,ABBIGERE,BANGALORE-560090 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1461708094 8989234424 N9EH27192 KAVITHA S 2 #50 K M SONNAPPA LAYOUT 434111 0 1 LT1 211 2 0 1626 69 1 0 3 0.8000 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 100000 A8010988 0 0 0 2 0 0 0 0 0 0 KAVITHA S,2 #50 K M SONNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1461707912 9140728974 DEH40412 C.G.HARIKUMAR NO 23 ,2ND CROSS SONNAPPA LAYOUT 434111 2800 1 LT1 211 2 0 6807 94 1 0 3 0.8900 0 0 0 0 910 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC2119837 0 0 0 2 0 0 0 0 0 0 C.G.HARIKUMAR,NO 23 ,2ND CROSS SONNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-11-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1461707860 9154737000 DLG48128 T,SRINIVASA NO28 KEREGUDDADHALLI 434111 18600 1 LT1 211 0.2800 0 11878 137 1 0 3 1 1760 7.3600 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 100002746888D 0 0 0 3 0 0 0 0 0 0 T,SRINIVASA,NO28 KEREGUDDADHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2800 2 1461708017 9206979979 N9EH33756 N S KRISHNA PRASAD NO 02, MARIYAPPA LAYOUT, KEREGUDDADAHALLI 434111 0 1 LT1 211 3 0 1976 138 1 0 3 1 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 1000000 9092176 0 0 0 3 0 0 0 0 0 0 N S KRISHNA PRASAD,NO 02, MARIYAPPA LAYOUT, KEREGUDDADAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3460 2 1461707857 9252730019 N9EH22872 GIRIJAVWA M NADUVINAMANI 5#9, 5TH CROSS, K M SOMANNA LAYOUT 434111 0 1 LT1 211 1 0 1019 40 1 0 3 0.8100 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 100000 A5752760 0 0 0 2 0 0 0 0 0 0 GIRIJAVWA M NADUVINAMANI,5#9, 5TH CROSS, K M SOMANNA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1461707795 9272927000 DLG43300 B R BABURAJU NO267 KEREGUDADAHALLI 434111 1 1 LT1 211 0.4800 0 2992 77 1 0 3 1 2 0 0 0 1470 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 A4957104 0 0 0 1 0 0 0 0 0 0 B R BABURAJU,NO267 KEREGUDADAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1461707797 9273753807 N9EH21446 MOPIDEVI SRINIVASA RAO #03 KEREGUDDADHA HALLI 434111 12501 1 LT1 211 4 0 9604 237 1 0 3 0.8500 6134 39.8500 0 0 670 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.670 (ignore if paid) 0 100000 7805884 0 0 0 8 0 0 0 0 0 0 MOPIDEVI SRINIVASA RAO,#03 KEREGUDDADHA HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 208.9300 0 2025-06-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8320 2 1461708049 9311269455 DEH32314 JUNJAIAH NO 43 KEREGUDAHALI CHIKABANAVARA;; 434111 4900 1 LT1 211 1 0 6746 70 1 0 3 1 105 1 0 0 0 4341 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 2015-08-05 111115707967 0 0 0 1 0 0 0 0 0 0 JUNJAIAH,NO 43 KEREGUDAHALI CHIKABANAVARA;; 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461707984 9435419285 DEH34514 SMT.PREMAKUMARI. C. W/o SHASHIDHAR. M NO 54 KEREGUDAHALLI VILLEGE* 434111 15400 1 LT1 211 3 0 16981 136 1 0 3 1 0 0 0 0 8800 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.8800 (ignore if paid) 0 99999 111112784056 0 0 0 2 0 0 0 0 0 0 SMT.PREMAKUMARI. C. W/o SHASHIDHAR. M,NO 54 KEREGUDAHALLI VILLEGE* 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 232 0 2024-02-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1461707818 9478927000 DEH3786 THOMAS AQUINAS.T . - 434111 7300 1 LT1 211 3 0 8710 197 1 0 3 0.8700 0 0 0 0 0 4341 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14011837 0 9999999 2009-12-01 A4942937 0 0 0 1 0 0 0 0 0 0 THOMAS AQUINAS.T,. - 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 197.4800 200 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1461708015 9516727000 DEH22155 C.RAJARAM NO.262/16 SANNAPPA LAYOUT, KEREGUDDADAHALLY 434111 3500 1 LT1 211 3 0 19216 158 1 0 3 1 278 1.7000 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 100002697006D 0 0 0 1 0 0 0 0 0 0 C.RAJARAM,NO.262/16 SANNAPPA LAYOUT, KEREGUDDADAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 134.2500 148 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461708007 9519627000 DEH20346 G,SIDDALINGAPPA NO.23 - 434111 1000 1 LT1 211 2 0 8220 117 1 0 3 1 -35 1.8900 0 0 540 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100002695441D 0 0 0 1 0 0 0 0 0 0 G,SIDDALINGAPPA,NO.23 - 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461708016 9726565117 N9EH27193 KAVITHA S 3 #50 K M SONNAPPA LAYOUT 434111 0 1 LT1 211 2 0 2148 87 1 0 3 0.7800 0 1.6700 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 100000 A8011000 0 0 0 3 0 0 0 0 0 0 KAVITHA S,3 #50 K M SONNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1461707914 9851778806 DEH32313 JUNJAIAH NO 43 KEREGUDAHALI CHIKABANAVARA 434111 5300 1 LT1 211 1 0 1878 19 1 0 3 1 23 1 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 111112159458 0 0 0 1 0 0 0 0 0 0 JUNJAIAH,NO 43 KEREGUDAHALI CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-08-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461707784 9988500169 N9EH8763 G E SWAMY #03. KEREGUDDADHA HALLI 434111 0 1 LT1 211 1 0 1014 0 1 0 3 1 489 4.0600 0 0 580 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 111111924709 0 0 0 1 0 0 0 0 0 0 G E SWAMY,#03. KEREGUDDADHA HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461707944 0073454543 N5LG80673 RAJU RAM NO 37 KEREGUDAHALLI.... 434111 11500 1 LT3A 311 2 0 18999 319 1 0 3 0.9900 0 0 0 0 3370 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.3370 (ignore if paid) 0 999999 BC2490479 0 0 0 2 0 0 0 0 1 0 RAJU RAM,NO 37 KEREGUDAHALLI.... 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1461707934 0154618544 N5LG80640 GANESH RAM .P NO-36/37,KEREGUDDUDAHALLI: 434111 12100 1 LT3A 311 1 0 7433 55 1 0 3 0.8800 0 1 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 999999 BC2512337 0 0 0 0 0 0 0 0 1 0 GANESH RAM .P,NO-36/37,KEREGUDDUDAHALLI: 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1461707897 0171083740 N9CL3704 NANDEESH S 2 #30/18 ABBIGERE 434111 0 1 LT3A 311 1 0 2880 210 1 0 3 0.9500 0 1 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 100000 68203451 0 0 0 1 0 0 0 0 1 0 NANDEESH S,2 #30/18 ABBIGERE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1461707937 0255208000 DLG62664 G.NAGAPPA NO.30/9, KEREGUDDADAHALLY, ABBIGERE, BANGALORE 434111 7300 1 LT3A 311 2 0 4735 38 1 0 3 1 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 111112156234D 0 0 0 1 0 0 0 0 1 0 G.NAGAPPA,NO.30/9, KEREGUDDADAHALLY, ABBIGERE, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461707882 0397608000 DLG62659 G.NAGAPPA NO.30/9, KEREGUDDADAHALLY, ABBIGERE, BANGALORE 434111 6300 1 LT3A 311 2 0 4908 77 1 0 3 1 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 111112104881D 0 0 0 1 0 0 0 0 1 0 G.NAGAPPA,NO.30/9, KEREGUDDADAHALLY, ABBIGERE, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461707883 0397727000 DLG50874 SUNILKUMAR G S NO-80 & 81 KEREGUDADAHALLI 434111 7000 1 LT3A 311 0.2400 0 11218 152 1 0 3 1 5101 37.1800 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 100002748073D 0 0 0 1 0 0 0 0 1 0 SUNILKUMAR G S,NO-80 & 81 KEREGUDADAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461707856 0583037000 DLG48127 T,SRINIVASA NO28 KEREGUDDADHALLI 434111 18500 1 LT3A 311 0.2800 0 14439 12 1 0 3 1 339 3.7700 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 100002746693D 0 0 0 1 0 0 0 0 1 0 T,SRINIVASA,NO28 KEREGUDDADHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461707863 0679656274 DLG74040 M.LOKESH CHANDRA TAK SARVE NO 9/13 MYDARAHALLI KEREGUDAHALLI MAIN ROAD,, 434111 10300 1 LT3A 311 1 0 13622 244 1 0 3 0.9900 0 0 0 0 3410 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.3410 (ignore if paid) 0 999999 BC2017312 0 0 0 1 0 0 0 0 1 0 M.LOKESH CHANDRA TAK,SARVE NO 9/13 MYDARAHALLI KEREGUDAHALLI MAIN ROAD,, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1461708098 0720849666 N9CL3974 K LAKSHMI 1 NO 33, 34 K NO 273/33 KEREGUDDADHAHALLI 434111 0 1 LT3A 311 0.5000 0 311 0 1 0 3 1 431 2.8700 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 100000 4560177 0 0 0 0 0 0 0 0 1 0 K LAKSHMI,1 NO 33, 34 K NO 273/33 KEREGUDDADHAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0030 2 1461707929 0869527000 DLG50875 SUNILKUMAR G S NO-80 & 81 KEREGUDADAHALLI 434111 7100 1 LT3A 311 0.2400 0 610 0 1 0 3 1 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 99999 100002748074D 0 0 0 1 0 0 0 0 1 0 SUNILKUMAR G S,NO-80 & 81 KEREGUDADAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461707946 1174138342 N9CL2269 SOMASHEKAR K M #01/07/1 kereguddadha halli 434111 1 1 LT3A 311 5 0 13233 600 1 0 3 0.9800 0 83.7600 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 100000 E121100 0 0 0 4 0 0 0 0 1 0 SOMASHEKAR K M,#01/07/1 kereguddadha halli 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1461708045 1241184580 N9CL4625 M MADHAVA 2 NO 05, SYNO 9/6, MYDARAHALLI 434111 0 1 LT3A 311 1 0 470 6 1 0 3 0.9000 0 5.1400 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 0 70062624 0 0 0 1 0 0 0 0 1 0 M MADHAVA,2 NO 05, SYNO 9/6, MYDARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1461707876 1307316110 DLG69291 G NAGAPPA NO 30/2 KG HALLI CB VARAPOST* 434111 7200 1 LT3A 311 1 0 383 19 1 0 3 1 415 1.7600 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 999999 111115694336 0 0 0 1 0 0 0 0 1 0 G NAGAPPA,NO 30/2 KG HALLI CB VARAPOST* 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461707943 1377334005 N9CL3162 BHAGYAMMA #30/8 ABBIGERE 434111 0 1 LT3A 311 1 0 2859 198 1 0 3 0.8000 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 100000 67582903 0 0 0 1 0 0 0 0 1 0 BHAGYAMMA,#30/8 ABBIGERE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1461707877 1397608000 DLG62660 G.NAGAPPA NO.30/9, KEREGUDDADAHALLY, ABBIGERE, BANGALORE 434111 6400 1 LT3A 311 2 0 11207 115 1 0 3 1 0 0 0 0 250 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112105572D 0 0 0 1 0 0 0 0 1 0 G.NAGAPPA,NO.30/9, KEREGUDDADAHALLY, ABBIGERE, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461707998 1443454540 DLG74039 M.LOKESH CHANDRA TAK SARVE NO 9/13 MYDARAHALLI KEREGUDAHALLI MAIN ROAD* 434111 13500 1 LT3A 311 1 0 1480 45 1 0 3 0.6900 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 999999 BC2017311 0 0 0 0 0 0 0 0 1 0 M.LOKESH CHANDRA TAK,SARVE NO 9/13 MYDARAHALLI KEREGUDAHALLI MAIN ROAD* 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1461707892 1586827000 DLG52068 G,NAGAPPA NO-30/7,8,9 KEREGUDDADA HALI 434111 4800 1 LT3A 311 0.2400 0 3975 76 1 0 3 1 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 9999999 BC2304570 0 0 0 1 0 0 0 0 1 0 G,NAGAPPA,NO-30/7,8,9 KEREGUDDADA HALI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1461707845 1593508000 DLG62662 G.NAGAPPA NO.30/9, KEREGUDDADAHALLY, ABBIGERE, BANGALORE 434111 6600 1 LT3A 311 2 0 4272 58 1 0 2 0 920 3.8400 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 9999999 111115694288D 0 0 0 0 0 0 0 0 1 0 G.NAGAPPA,NO.30/9, KEREGUDDADAHALLY, ABBIGERE, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461708076 1816572615 DLG73142 ASWATHAMMA W/O SIDDALINGAPPA NO.2 & 3, KEREGUDDADAHALLI,.,.,.,. 434111 2100 1 LT3A 311 1 0 7944 143 1 0 3 0.9900 0 0 0 0 2080 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.2080 (ignore if paid) 0 999999 BC1921967 0 0 0 1 0 0 0 0 1 0 ASWATHAMMA W/O SIDDALINGAPPA,NO.2 & 3, KEREGUDDADAHALLI,.,.,.,. 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1461707951 1965739451 N9CL4626 M MADHAVA 3 NO 05, SYNO 9/6, MYDARAHALLI 434111 0 1 LT3A 311 1 0 2244 61 1 0 3 0.9500 0 14.1600 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 0 70062625 0 0 0 1 0 0 0 0 1 0 M MADHAVA,3 NO 05, SYNO 9/6, MYDARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1461707924 1972702498 DLG69298 NAGAPPA G NO 30/2 KG HALLI CB VARA POST; 434111 8400 1 LT3A 311 1 0 9112 80 1 0 3 1 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 999999 111112086108 0 0 0 1 0 0 0 0 1 0 NAGAPPA G,NO 30/2 KG HALLI CB VARA POST; 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461707853 2089527000 DP351 SOMASHEKAR K M KEREGUDHADAHALL KEREGUDHADAHALL 434111 12700 1 LT3A 311 0 15 20706 383 1 0 3 0.9100 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 999999 C957344 0 0 0 4 0 0 0 0 1 0 SOMASHEKAR K M,KEREGUDHADAHALL KEREGUDHADAHALL 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 2 1461707807 2103627000 DLG52065 G,NAGAPPA NO-30/7,8,9 KEREGUDDADA HALI 434111 4600 1 LT3A 311 5 0 9207 152 1 0 3 0.8900 0 28.8500 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 999999 BC2285657 0 0 0 2 0 0 0 0 1 0 G,NAGAPPA,NO-30/7,8,9 KEREGUDDADA HALI 3.5000 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1461707887 2182530949 DLG73141 ASWATHAMMA W/O SIDDALINGAPPA NO.2 & 3, KEREGUDDADAHALLI,,..,,..,., 434111 3200 1 LT3A 311 1 0 3606 49 1 0 3 0.9000 0 11.8700 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 999999 BC1921966 0 0 0 0 0 0 0 0 1 0 ASWATHAMMA W/O SIDDALINGAPPA,NO.2 & 3, KEREGUDDADAHALLI,,..,,..,., 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1461707990 2454827000 DLG54659 THANGAMMA JOHN NO-78 KEREGUDDADHALLI 434111 7500 1 LT3A 311 3 0 1934 13 1 0 3 1 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 999999 100006800516 0 0 0 1 0 0 0 0 1 0 THANGAMMA JOHN,NO-78 KEREGUDDADHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461707975 2457627000 DLG58745 G,SIDDALINGAPPA NO.23 - 434111 400 1 LT3A 311 1 0 20148 277 1 0 3 1 0 1 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 9999999 100002760828D 0 0 0 1 0 0 0 0 1 0 G,SIDDALINGAPPA,NO.23 - 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461707872 2485304240 DLG74041 M.LOKESH CHANDRA TAK SARVE NO 9/13 MYDARAHALLI KEREGUDAHALLI MAIN ROAD`` 434111 10500 1 LT3A 311 1 0 25 3 1 0 3 0.9900 232 1 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 999999 BC2017313 0 0 0 0 0 0 0 0 1 0 M.LOKESH CHANDRA TAK,SARVE NO 9/13 MYDARAHALLI KEREGUDAHALLI MAIN ROAD`` 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461707842 2593508000 DLG62661 G.NAGAPPA NO.30/9, KEREGUDDADAHALLY, ABBIGERE, BANGALORE 434111 6500 1 LT3A 311 2 0 6700 98 1 0 3 1 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 9999999 111115714554D 0 0 0 0 0 0 0 0 1 0 G.NAGAPPA,NO.30/9, KEREGUDDADAHALLY, ABBIGERE, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461707904 2688017276 N9CL3701 NANDEESH S #30/18 ABBIGERE 434111 0 1 LT3A 311 1 0 3387 86 1 0 3 0.9600 794 3.3200 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 100000 68203448 0 0 0 0 0 0 0 0 1 0 NANDEESH S,#30/18 ABBIGERE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1461707905 2786445385 DLG69290 G NAGAPPA NO 30/2 KG HALLI CB VARAPOST 434111 6900 1 LT3A 311 1 0 13638 152 1 0 3 1 1433 5.9700 0 0 3330 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.3330 (ignore if paid) 0 999999 111115691774 0 0 0 1 0 0 0 0 1 0 G NAGAPPA,NO 30/2 KG HALLI CB VARAPOST 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1461708088 2827679649 N9CL3261 NANDEESH S #30/18 ABBIGERE 434111 0 1 LT3A 311 1 0 3276 134 1 0 3 0.7100 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 100000 68155865 0 0 0 0 0 0 0 0 1 0 NANDEESH S,#30/18 ABBIGERE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1461707938 2967509916 N9EH25700 AMARLAL G 1#05 K No 375 434111 0 1 LT3A 311 1 0 1910 100 1 0 3 0.9200 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 100000 68174170 0 0 0 2 0 0 0 0 1 0 AMARLAL G,1#05 K No 375 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1461708078 3331827000 DLG52067 G,NAGAPPA NO-30/7,8,9 KEREGUDDADA HALI 434111 4400 1 LT3A 311 0.2400 0 4324 61 1 0 3 1 0 1 0 0 1580 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 100006810036 0 0 0 0 0 0 0 0 1 0 G,NAGAPPA,NO-30/7,8,9 KEREGUDDADA HALI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461707977 3364823969 DLG74042 M.LOKESH CHANDRA TAK SARVE NO 9/13 MYDARAHALLI KEREGUDAHALLI MAIN ROAD*-, 434111 10700 1 LT3A 311 1 0 13797 143 1 0 3 0.9900 0 1 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 999999 BC2017314 0 0 0 1 0 0 0 0 1 0 M.LOKESH CHANDRA TAK,SARVE NO 9/13 MYDARAHALLI KEREGUDAHALLI MAIN ROAD*-, 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1461707773 3426224708 DLG75953 KEWAL RAM NO-288,MEDARAHALLI 434111 9400 1 LT3A 311 2 0 11086 55 1 0 3 0.8900 912 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 1000000 BC2204905 0 0 0 0 0 0 0 0 1 0 KEWAL RAM,NO-288,MEDARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1461707858 3508827000 DLG52063 G,NAGAPPA NO-30/7,8,9 KEREGUDDADA HALI 434111 4000 1 LT3A 311 0.2400 0 2872 161 1 0 3 1 0 0 0 0 910 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100006810043 0 0 0 1 0 0 0 0 1 0 G,NAGAPPA,NO-30/7,8,9 KEREGUDDADA HALI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461707871 3697237000 DLG50908 BHAGYAMMA NO-8 ABBIGERE 434111 8600 1 LT3A 311 0.2400 0 6819 264 1 0 3 1 2314 9.5300 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 9999999 100002748696D 0 0 0 1 0 0 0 0 1 0 BHAGYAMMA,NO-8 ABBIGERE 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1461708057 3741159480 DLG73140 ASWATHAMMA W/O SIDDALINGAPPA NO.2 & 3, KEREGUDDADAHALLI.,., 434111 2800 1 LT3A 311 1 0 3604 28 1 0 3 0.9700 0 1 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 999999 BC1921965 0 0 0 0 0 0 0 0 1 0 ASWATHAMMA W/O SIDDALINGAPPA,NO.2 & 3, KEREGUDDADAHALLI.,., 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461707802 3820018497 DLG73139 ASWATHAMMA W/O SIDDALINGAPPA NO.2 & 3, KEREGUDDADAHALLI,,..,,.,. 434111 2400 1 LT3A 311 1 0 3477 14 1 0 3 0.9800 355 1.5200 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 999999 BC1921964 0 0 0 1 0 0 0 0 1 0 ASWATHAMMA W/O SIDDALINGAPPA,NO.2 & 3, KEREGUDDADAHALLI,,..,,.,. 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1461707844 4010168990 DLG73138 ASWATHAMMA W/O SIDDALINGAPPA NO.2 & 3, KEREGUDDADAHALLI,,..,, 434111 3100 1 LT3A 311 1 0 3 0 1 0 3 1 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 9999999 BC1921963 0 0 0 0 0 0 0 0 1 0 ASWATHAMMA W/O SIDDALINGAPPA,NO.2 & 3, KEREGUDDADAHALLI,,..,, 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0030 2 1461708041 4054106179 DLG74043 M.LOKESH CHANDRA TAK SARVE NO 9/13 MYDARAHALLI KEREGUDAHALLI MAIN ROAD- 434111 10000 1 LT3A 311 1 0 3893 139 1 0 3 0.9900 -11 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 999999 BC2017315 0 0 0 2 0 0 0 0 1 0 M.LOKESH CHANDRA TAK,SARVE NO 9/13 MYDARAHALLI KEREGUDAHALLI MAIN ROAD- 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1461707873 4101604720 DLG73137 ASWATHAMMA W/O SIDDALINGAPPA NO.2 & 3, KEREGUDDADAHALLI, BANGALORE 434111 2300 1 LT3A 311 1 0 14 0 1 0 3 1 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 999999 BC1921962 0 0 0 0 0 0 0 0 1 0 ASWATHAMMA W/O SIDDALINGAPPA,NO.2 & 3, KEREGUDDADAHALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1461707772 4231827000 DLG52066 G,NAGAPPA NO-30/7,8,9 KEREGUDDADA HALI 434111 4100 1 LT3A 311 0.2400 0 276 0 1 0 3 1 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 999999 BD0864276 0 0 0 0 0 0 0 0 1 0 G,NAGAPPA,NO-30/7,8,9 KEREGUDDADA HALI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0030 2 1461708019 4266508000 DLG62665 G.NAGAPPA NO.30/9, KEREGUDDADAHALLY, ABBIGERE, BANGALORE 434111 7400 1 LT3A 311 2 0 5678 168 1 0 3 1 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 9999999 111115708734D 0 0 0 1 0 0 0 0 1 0 G.NAGAPPA,NO.30/9, KEREGUDDADAHALLY, ABBIGERE, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461707909 4301115074 N9CL4627 M MADHAVA 4 NO 05, SYNO 9/6, MYDARAHALLI 434111 0 1 LT3A 311 1 0 515 92 1 0 3 0.8900 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 0 70062626 0 0 0 0 0 0 0 0 1 0 M MADHAVA,4 NO 05, SYNO 9/6, MYDARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461707835 4321608000 DLG62667 G.NAGAPPA NO.30/9, KEREGUDDADAHALLY, ABBIGERE, BANGALORE 434111 7400 1 LT3A 311 2 0 10551 173 1 0 3 1 3886 25.4700 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 9999999 111112152799D 0 0 0 1 0 0 0 0 1 0 G.NAGAPPA,NO.30/9, KEREGUDDADAHALLY, ABBIGERE, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461708042 4359619000 DLG64501 ASWATHAMMA W/O SIDDALINGAPPA K.G.HALLY MAIN ROAD, L.V.ENCLAVE, CHIKKABANAVARA, BANGALORE 434111 1400 1 LT3A 311 5 0 21868 211 1 0 3 0.8400 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 100000 67515412 0 0 0 1 0 0 0 0 1 0 ASWATHAMMA W/O SIDDALINGAPPA,K.G.HALLY MAIN ROAD, L.V.ENCLAVE, CHIKKABANAVARA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1461707979 4378519000 DLG64502 ASWATHAMMA W/O SIDDALINGAPPA K.G.HALLY MAIN ROAD, L.V.ENCLAVE, CHIKKABANAVARA, BANGALORE 434111 1600 1 LT3A 311 1 0 4337 253 1 0 3 0.9800 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 9999999 111112119580D 0 0 0 2 0 0 0 0 1 0 ASWATHAMMA W/O SIDDALINGAPPA,K.G.HALLY MAIN ROAD, L.V.ENCLAVE, CHIKKABANAVARA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1461707916 4699727000 DLG46615 T,THIMMAPPA NO8 KEREGUDADAHALLI 434111 1100 1 LT3A 311 1 0 223 0 1 0 3 1 216 1 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 9999999 100002747210D 0 0 0 1 0 0 0 0 1 0 T,THIMMAPPA,NO8 KEREGUDADAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461708001 4773527000 DLG48121 T,SRINIVASA NO28 KEREGUDDADHALLI 434111 17900 1 LT3A 311 0.1600 0 137 0 1 0 3 1 220 1 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 9999999 100002746687D 0 0 0 0 0 0 0 0 1 0 T,SRINIVASA,NO28 KEREGUDDADHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461707989 4778508000 DLG62663 G.NAGAPPA NO.30/9, KEREGUDDADAHALLY, ABBIGERE, BANGALORE 434111 6700 1 LT3A 311 2 0 853 0 1 0 2 0 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 9999999 111115688860D 0 0 0 0 0 0 0 0 1 0 G.NAGAPPA,NO.30/9, KEREGUDDADAHALLY, ABBIGERE, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001641120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461707796 4833537902 N9CL3975 K LAKSHMI NO 33 34, K NO 273/33 280/34 KEREGUDDADHAHALLI 434111 0 1 LT3A 311 0.5000 0 20 1 1 0 3 1 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 100000 4560178 0 0 0 0 0 0 0 0 1 0 K LAKSHMI,NO 33 34, K NO 273/33 280/34 KEREGUDDADHAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1461708101 4840290088 N9CL4628 M MADHAVA 1 NO 05, SYNO 9/6, MYDARAHALLI 434111 0 1 LT3A 311 1 0 133 22 1 0 3 0.9300 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 0 70062627 0 0 0 0 0 0 0 0 1 0 M MADHAVA,1 NO 05, SYNO 9/6, MYDARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461707993 4877986341 N9CL3262 NANDEESH S 1#30/18 ABBIGERE 434111 0 1 LT3A 311 1 0 3013 98 1 0 3 0.9300 0 0 0 0 0 4341 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14011837 0 100000 68155866 0 0 0 1 0 0 0 0 1 0 NANDEESH S,1#30/18 ABBIGERE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2