1462108781 4551278538 C9LG25730 P PREMA # 43/4/10 KODIGEHALLI VILAGE 434329 760 2 LT1 211 1 0 2102 98 1 0 3 0.9500 0 10.7900 0 0 310 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14011796 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 67545342 0 0 0 2 0 0 0 0 0 0 P PREMA,# 43/4/10 KODIGEHALLI VILAGE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1462108710 4566305111 C4LG60676 POOVI.P MUNESWARA L/O DEVI NAGAR 434329 1080 2 LT1 211 0.4800 0 4074 72 1 0 3 0.9900 331 1.4500 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 99999 111111267476 0 0 0 2 0 0 0 0 0 0 POOVI.P,MUNESWARA L/O DEVI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-08-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1462108621 4618694111 C4LG76559 RAJAMMA #11 & 12, NEHRU L/O BHADRAPPA L/O 434329 1460 2 LT1 211 0.4800 0 5128 21 1 0 3 0.9000 27 1 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 9999999 BC2314600 0 0 0 0 0 0 0 0 0 0 RAJAMMA,#11 & 12, NEHRU L/O BHADRAPPA L/O 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-08-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1462108624 4711353445 C9EH12327 K KRISHNA K VALLI NO 05,MUNESHWARA BLOCK 5TH CROSS,1ST MAIN ,DEVI NAGARA BANGALROE NORTH 434329 550 2 LT1 211 2 0 4704 53 1 0 3 0.9500 -81 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 1000000 BC3204117 0 0 0 2 0 0 0 0 0 0 K KRISHNA K VALLI,NO 05,MUNESHWARA BLOCK 5TH CROSS,1ST MAIN ,DEVI NAGARA BANGALROE NORTH 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1462108683 4773088919 C4LG84436 VIJAYKUMAR.N #7, MUNESHWARA BLOCK, DEVINAGAR, KODIGEHALLI, B,LORE 434329 510 2 LT1 211 1 0 2239 39 1 0 3 0.7500 275 1.9400 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 1000000 A4902052 0 0 0 2 0 0 0 0 0 0 VIJAYKUMAR.N,#7, MUNESHWARA BLOCK, DEVINAGAR, KODIGEHALLI, B,LORE 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1462108666 4778205111 C4LG61634 S.CHUDAMANI BLORE - 434329 1960 2 LT1 211 0.2400 0 1672 77 1 0 3 0.9400 0 1 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 9999999 A4768452 0 0 0 2 0 0 0 0 0 0 S.CHUDAMANI,BLORE - 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1462108641 4797894111 C4LG69374 R.SUBHASH #1, DEVI NAGAR RMV 2ND STAGE 434329 70 2 LT1 211 0.4400 0 1930 39 1 0 3 0.9200 0 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 9999999 A4765063 0 0 0 0 0 0 0 0 0 0 R.SUBHASH,#1, DEVI NAGAR RMV 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-08-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1462108605 4830205111 C4EH48419 SMT. R.GEETHA MURLI #6,MARUTHINAGAR, DEVINAGAR, 434329 400 2 LT1 211 3 0 3875 319 1 0 3 0.8300 5925 40.2700 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14011796 0 9999999 A4799900 0 0 0 3 0 0 0 0 0 0 SMT. R.GEETHA MURLI,#6,MARUTHINAGAR, DEVINAGAR, 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1462108617 2190794111 C4LG76175 VENKATESH #4, BHADRAPPA L/O KODIGEHALLI 434329 1600 2 LT1 211 0.4800 0 14015 61 1 0 3 1 234 1.5000 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 9999999 100004256672D 0 0 0 2 0 0 0 0 0 0 VENKATESH,#4, BHADRAPPA L/O KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-11-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1462108670 2247894111 C4LG69198 K.N.PAPANNA #5, KODIGEHALLI BLORE 434329 1420 2 LT1 211 0.4800 0 4930 100 1 0 3 0.8100 1 1 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 9999999 A4759462 0 0 0 1 0 0 0 0 0 0 K.N.PAPANNA,#5, KODIGEHALLI BLORE 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1462108628 2285306532 C4LG88048 N PAPANNA NO 5 KODIGEHALLI 434329 1640 2 LT1 211 1 0 7260 45 1 0 3 0.9800 4 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 99999 BC2293644 0 0 0 1 0 0 0 0 0 0 N PAPANNA,NO 5 KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 156.4200 172 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1462108695 2393753435 C9EH15019 RAJU N #11, DEVI NAGAR, NAGASHETTYHALLI VILLAGE, KASABA HOBLI1 434329 830 2 LT1 211 2 0 4608 84 1 0 3 0.9000 55 0 0 0 820 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 BC3284991 0 0 0 0 0 0 0 0 0 0 RAJU N,#11, DEVI NAGAR, NAGASHETTYHALLI VILLAGE, KASABA HOBLI1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1462108679 2446898016 C9EH19855 N CHANDRIKA #12 MUNESHWARA LAYOUTA DEVINAGAR KODIGEHALLI 434329 1280 2 LT1 211 2 0 5204 158 1 0 3 0.9900 0 1 692.2700 0 1070 4343 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14011796 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 111118697752 0 0 0 2 0 0 0 0 0 0 N CHANDRIKA,#12 MUNESHWARA LAYOUTA DEVINAGAR KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462108643 2469994111 C4LG57106 K.CHANDRAYYA #13 DEVI NGR 434329 1360 2 LT1 211 0.2400 0 410 5 1 0 3 0.6600 -28 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 9999999 A4798468 0 0 0 0 0 0 0 0 0 0 K.CHANDRAYYA,#13 DEVI NGR 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 5.3800 15 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1462108751 2618694111 C4EH72453 RAJAMMA #11 & 12, NEHRU L/O BHADRAPPA L/O 434329 1480 2 LT1 211 0.7200 1 16530 81 1 0 2 0 596 3.8300 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 9999999 100004223126D 0 0 0 0 0 0 0 0 0 0 RAJAMMA,#11 & 12, NEHRU L/O BHADRAPPA L/O 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-08-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462108665 2757105111 C4EH46588 K.CHANDRAYYA #13 DEVI NGR 434329 1390 2 LT1 211 0 1 508 7 1 0 3 0.9500 -136 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 1000000 BD1069989 0 0 0 0 0 0 0 0 1 0 K.CHANDRAYYA,#13 DEVI NGR 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1462108639 2778205111 C4EH51699 S.CHUDAMANI BLORE - 434329 1950 2 LT1 211 0 1 101 0 1 0 28 1 -8 1 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 9999999 100004239463D 0 0 0 0 0 0 0 0 1 0 S.CHUDAMANI,BLORE - 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462108685 2865221967 C4EH91305 M.VIJAYA NO.12 BHADRAPPA L/O KODIOGEHALLI 2 434329 1270 2 LT1 211 0 1 570 2 1 0 3 0.9600 -10 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 99999 BC2252159 0 0 0 0 0 0 0 0 0 0 M.VIJAYA,NO.12 BHADRAPPA L/O KODIOGEHALLI 2 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1462108688 2866994111 C4LG51305 P.APPAIAH BANGALORE - 434329 1920 2 LT1 211 0.4800 0 764 20 1 0 3 0.9100 334 2.9000 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 9999999 A4803620 0 0 0 0 0 0 0 0 0 0 P.APPAIAH,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 16.9000 27 2023-12-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1462108659 2882994111 C4LG68315 K.N.PAPANNA #5 SY#61 KODIGEHALLI B-LORE 434329 1690 2 LT1 211 1 0 5532 62 1 0 3 0.8300 0 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 99999 BC2446970 0 0 0 2 0 0 0 0 0 0 K.N.PAPANNA,#5 SY#61 KODIGEHALLI B-LORE 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1462108669 3069857759 C44EH86052 M.SHARADAMMA NO.4 N.S.HALLI MARUTHI NAGAR 434329 210 2 LT1 211 2 0 11466 165 1 0 3 1 0 0 0 0 3020 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 111115657972 0 0 0 2 0 0 0 0 0 0 M.SHARADAMMA,NO.4 N.S.HALLI MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1462108725 3158205111 C4LG61804 P.GOVIDASWAMY BLORE - 434329 640 2 LT1 211 1 0 1659 20 1 0 3 0.8000 0 0 0 0 800 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A4803597 0 0 0 0 0 0 0 0 0 0 P.GOVIDASWAMY,BLORE - 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 25.3600 35 2023-10-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1462108686 3167887759 C4LG83314 M.SUSEELA #43/4 A DEVINAGAR N.S.HALLI 434329 890 2 LT1 211 2 0 11816 19 1 0 3 1 -107 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 99999 111112777296 0 0 0 0 0 0 0 0 0 0 M.SUSEELA,#43/4 A DEVINAGAR N.S.HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462108646 3190794111 C4LG76174 VENKATESH #4, BHADRAPPA L/O KODIGEHALLI 434329 1590 2 LT1 211 0.4800 0 15091 133 1 0 3 1 0 1 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 9999999 100004250398D 0 0 0 2 0 0 0 0 0 0 VENKATESH,#4, BHADRAPPA L/O KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1462108782 3247894111 C4LG69197 K.N.PAPANNA #5, KODIGEHALLI BLORE 434329 1410 2 LT1 211 0.4800 0 4289 82 1 0 3 0.8700 -1 1 0 0 1220 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 A4759477 0 0 0 2 0 0 0 0 0 0 K.N.PAPANNA,#5, KODIGEHALLI BLORE 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1462108657 3374305111 C4LG56585 A.RAJENDRA BANGALORE - 434329 1310 2 LT1 211 0.2400 0 4528 123 1 0 3 0.7200 0 1 0 0 480 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A4759461 0 0 0 1 0 0 0 0 0 0 A.RAJENDRA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1462108672 3472811313 C4LG86665 R.RAJARAM NO.1, DEVINAGAR 434329 130 2 LT1 211 1 0 3826 0 1 0 3 0.7900 -21 0 0 0 510 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 ASD to be paid:Rs.510 (ignore if paid) 0 99999 28993319 0 0 0 0 0 0 0 0 0 0 R.RAJARAM,NO.1, DEVINAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-10-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1462108647 3490012804 C4EH86051 M.SHARADAMMA NO.4 N.S.HALLI MARUTHI NAGAR, 434329 200 2 LT1 211 2 0 9052 125 1 0 3 0 0 1.9800 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14011796 0 99999 111115659822 0 0 0 1 0 0 0 0 0 0 M.SHARADAMMA,NO.4 N.S.HALLI MARUTHI NAGAR, 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1462108631 3504523981 C9LG15020 RAJU N #11, DEVI NAGAR, NAGASHETTYHALLI VILLAGE, KASABA HOBLI2 434329 850 2 LT1 211 1 0 1166 25 1 0 3 0.9900 0 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 1000000 BC3284992 0 0 0 2 0 0 0 0 0 0 RAJU N,#11, DEVI NAGAR, NAGASHETTYHALLI VILLAGE, KASABA HOBLI2 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-08-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1462108642 3589342601 C9LG10590 M N NARASIMHA MURTHY NO 04,DEVINAGAR ,KODIGEHALLI EXTENSION ,BANGALORE NORTH 434329 1840 2 LT1 211 1 0 2018 33 1 0 3 0.9700 78 1 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 1000000 BC3139771 0 0 0 1 0 0 0 0 0 0 M N NARASIMHA MURTHY,NO 04,DEVINAGAR ,KODIGEHALLI EXTENSION ,BANGALORE NORTH 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1462108616 3618694111 C4LG76560 RAJAMMA #11 & 12, NEHRU L/O BHADRAPPA L/O 434329 1470 2 LT1 211 0.4800 0 1555 65 1 0 3 0.9700 490 3.3600 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 1000000 A4902056 0 0 0 2 0 0 0 0 0 0 RAJAMMA,#11 & 12, NEHRU L/O BHADRAPPA L/O 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-09-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1462108649 3778205111 C4LG61635 S.CHUDAMANI BLORE - 434329 1940 2 LT1 211 0.2400 0 1041 29 1 0 3 0.9100 40 1 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 9999999 A4768453 0 0 0 1 0 0 0 0 0 0 S.CHUDAMANI,BLORE - 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 26.5900 37 2025-11-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1462108667 3860472152 C4LG80858 P MANIKYAVELU #14F KHATA NO 43/10 DEVINAGAR NS HALLI 434329 950 2 LT1 211 1 0 13844 90 1 0 3 1 0 0 0 0 370 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115662459 0 0 0 2 0 0 0 0 0 0 P MANIKYAVELU,#14F KHATA NO 43/10 DEVINAGAR NS HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-08-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1462108644 3882994111 C4LG68314 K.N.PAPANNA #5 SY#61 KODIGEHALLI B-LORE 434329 1670 2 LT1 211 0.4800 0 2390 63 1 0 3 0.8600 109 1 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 9999999 A4759463 0 0 0 2 0 0 0 0 0 0 K.N.PAPANNA,#5 SY#61 KODIGEHALLI B-LORE 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1462108718 4190794111 C4LG76173 VENKATESH #4, BHADRAPPA L/O KODIGEHALLI 434329 1580 2 LT1 211 0.4800 0 12401 109 1 0 3 1 219 1.4500 0 0 0 4343 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14011796 0 9999999 2011-04-18 100004264492D 0 0 0 1 0 0 0 0 0 0 VENKATESH,#4, BHADRAPPA L/O KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462108741 4247894111 C4LG69196 K.N.PAPANNA #5, KODIGEHALLI BLORE 434329 1400 2 LT1 211 0.4800 0 5241 47 1 0 3 0.9700 -1138 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 9999999 A4759476 0 0 0 1 0 0 0 0 0 0 K.N.PAPANNA,#5, KODIGEHALLI BLORE 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-07-31 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1462108612 4325985064 C4LG80857 P MANIKYAVELU #14D KHATA NO 43/8 DEVINAGAR NS HALLI 434329 930 2 LT1 211 1 0 11388 93 1 0 3 1 0 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 99999 111115657812 0 0 0 2 0 0 0 0 0 0 P MANIKYAVELU,#14D KHATA NO 43/8 DEVINAGAR NS HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1462108668 4374305111 C4LG56584 A.RAJENDRA BANGALORE - 434329 1320 2 LT1 211 0.2400 0 2015 79 1 0 3 1 0 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 9999999 A4759471 0 0 0 1 0 0 0 0 0 0 A.RAJENDRA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 37.5600 48 2024-12-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462108629 4402601953 C4EH88003 M.SUSEELA N.43/4 DEVINAGAR, 434329 900 2 LT1 211 0 2 27821 370 1 0 3 0.9900 0 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 99999 BC1994251 0 0 0 4 0 0 0 0 0 0 M.SUSEELA,N.43/4 DEVINAGAR, 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0900 2 1462108630 4414350788 C9EH10810 V MANI NO 5,SYNO 43/6B,5TH CROSS,MUNESHWARA L/O,DEVI NAGRA 12 BANGALORE NORTH 434329 360 2 LT1 211 1.5000 0 3000 77 1 0 3 0.9800 0 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 1000000 BC3101016 0 0 0 2 0 0 0 0 0 0 V MANI,NO 5,SYNO 43/6B,5TH CROSS,MUNESHWARA L/O,DEVI NAGRA 12 BANGALORE NORTH 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-08-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1462108615 4427991540 C4EH82936 VIJAYKUMAR.N C#7 MUNISHWARA BLK DEVINAGAR 434329 420 2 LT1 211 1.5000 0 8235 51 1 0 3 0.9400 1 0 0 0 270 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115666621 0 0 0 0 0 0 0 0 0 0 VIJAYKUMAR.N,C#7 MUNISHWARA BLK DEVINAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462108709 4467468675 C9EH16012 ANAND.T #08, NAGASHETTAHALLI VILLAGE, YNK 1 434329 676 2 LT1 211 2 0 1501 19 1 0 3 0.9600 0 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 999999 BC3339728 0 0 0 2 0 0 0 0 0 0 ANAND.T,#08, NAGASHETTAHALLI VILLAGE, YNK 1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-09-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1462108689 4470595963 C4LG82970 P.PRAKASH #43/6B 1ST CRS DEVINAGAR 434329 20 2 LT1 211 1 0 6045 17 1 0 3 0.9500 0 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 99999 111112164481 0 0 0 2 0 0 0 0 0 0 P.PRAKASH,#43/6B 1ST CRS DEVINAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1462108754 4538553292 C9EH12326 K KRISHNA K VALLI NO 05,MUNESHWARA BLOCK 5TH CROSS,1ST MAIN ,DEVI NAGARA14 BANGALROE NORTH 434329 540 2 LT1 211 3 0 8107 137 1 0 3 0.9500 10 1 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 1000000 BC3204116 0 0 0 2 0 0 0 0 0 0 K KRISHNA K VALLI,NO 05,MUNESHWARA BLOCK 5TH CROSS,1ST MAIN ,DEVI NAGARA14 BANGALROE NORTH 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1462108691 9575561800 C9LG25732 P PREMA # 43/4/10 KODIGEHALLI VILAGE 5 434329 750 2 LT1 211 1 0 856 33 1 0 3 0.9700 0 5.6200 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 1000000 67545350 0 0 0 2 0 0 0 0 0 0 P PREMA,# 43/4/10 KODIGEHALLI VILAGE 5 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1462108656 4882994111 C4EH59748 K.N.PAPANNA #5 SY#61 KODIGEHALLI B-LORE 434329 1660 2 LT1 211 0 1 3493 146 1 0 3 0.9200 0 3.0300 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 9999999 A4759475 0 0 0 2 0 0 0 0 1 0 K.N.PAPANNA,#5 SY#61 KODIGEHALLI B-LORE 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1462108753 4941505000 C4LG48399 G. ANITHA NO.2 DEVINAGAR 434329 1880 2 LT1 211 0.4800 0 2024 38 1 0 3 0.9600 54 1 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 9999999 A4803603 0 0 0 1 0 0 0 0 0 0 G. ANITHA,NO.2 DEVINAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1462108711 4965344894 C9EH10811 V MANI NO 5,SYNO 43/6B,5TH CROSS,MUNESHWARA L/O,DEVI NAGRA RMV 2ND STAG BANGALORE NORTH 434329 290 2 LT1 211 1.5000 0 4782 77 1 0 3 0.9300 1 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 1000000 BC3101017 0 0 0 2 0 0 0 0 0 0 V MANI,NO 5,SYNO 43/6B,5TH CROSS,MUNESHWARA L/O,DEVI NAGRA RMV 2ND STAG BANGALORE NORTH 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-11-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1462108650 5001390588 C4EH86054 M.SHARADAMMA NO.4 N.S.HALLI MARUTHI NAGAR. 434329 240 2 LT1 211 2 0 6840 38 1 0 3 1 0 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 99999 111112164474 0 0 0 1 0 0 0 0 0 0 M.SHARADAMMA,NO.4 N.S.HALLI MARUTHI NAGAR. 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1462108634 5014761810 C4EH86984 POOVI.P NO.13/A DEVINAGAR KODIGEHALLI 434329 1020 2 LT1 211 2 0 13815 144 1 0 3 1 0 0 0 0 1030 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 100007260224 0 0 0 1 0 0 0 0 0 0 POOVI.P,NO.13/A DEVINAGAR KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462108739 5045977000 C4LG80973 A.RAJENDRA #11, DEVINAGAR,BLORE-92 434329 1290 2 LT1 211 1 0 4806 53 1 0 3 1 0 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 9999999 111115659622D 0 0 0 0 0 0 0 0 0 0 A.RAJENDRA,#11, DEVINAGAR,BLORE-92 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 32.5000 43 2025-02-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1462108654 5082833153 C4LG84434 VIJAYKUMAR.N #7, MUNESHWARA BLOCK, DEVINAGAR, KODIGEHALLI, B,LORE. 434329 490 2 LT1 211 1 0 8129 94 1 0 3 1 415 1.8300 0 0 880 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112166830 0 0 0 1 0 0 0 0 0 0 VIJAYKUMAR.N,#7, MUNESHWARA BLOCK, DEVINAGAR, KODIGEHALLI, B,LORE. 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-08-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1462108640 5091897097 C4EH82937 VIJAYKUMAR.N A#7 MUNISHWARA BLK DEVINAGAR 434329 430 2 LT1 211 1.5000 0 7314 53 1 0 3 1 548 3.9200 0 0 400 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115659667 0 0 0 0 0 0 0 0 0 0 VIJAYKUMAR.N,A#7 MUNISHWARA BLK DEVINAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1462108752 5139894111 C4LG67428 BOSSI AMMAL #61/5,KODIGEHALLI (V) BLORE 434329 1760 2 LT1 211 1 0 3879 96 1 0 3 0.8500 3 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 9999999 A4798467 0 0 0 1 0 0 0 0 0 0 BOSSI AMMAL,#61/5,KODIGEHALLI (V) BLORE 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1462108637 5200680929 C4EH86053 M.SHARADAMMA NO.4 N.S.HALLI MARUTHI NAGAR` 434329 220 2 LT1 211 2 0 11296 174 1 0 3 1 0 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 99999 111115658968 0 0 0 3 0 0 0 0 0 0 M.SHARADAMMA,NO.4 N.S.HALLI MARUTHI NAGAR` 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0800 2 1462108790 5254408959 C4EH78787 P MANIKYAVELU #14G KHATA NO 43/11 DEVINAGAR NS HALLI 434329 980 2 LT1 211 0 2 16505 157 1 0 3 1 -16 0 0 0 3900 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 ASD to be paid:Rs.3900 (ignore if paid) 0 99999 111115665108 0 0 0 2 0 0 0 0 0 0 P MANIKYAVELU,#14G KHATA NO 43/11 DEVINAGAR NS HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1462108791 5256694111 C4LG78379 D.KAVYA #10 MUNISHWARA BLK DEVINAGAR KODIGEHALLI 434329 1240 2 LT1 211 1 0 12935 0 1 0 28 1 0 0 0 0 2470 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 ASD to be paid:Rs.2470 (ignore if paid) 0 9999999 100004221056D 0 0 0 0 0 0 0 0 0 0 D.KAVYA,#10 MUNISHWARA BLK DEVINAGAR KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462108687 5269795247 C4LG88537 R SUBHASH NO 1 DEVINAGAR 434329 50 2 LT1 211 0.5000 0 16530 189 1 0 3 0 0 1 0 0 520 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2382932 0 0 0 1 0 0 0 0 0 0 R SUBHASH,NO 1 DEVINAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1462108619 5317883233 C9LG364 VIJAY KUMAR N #07,MUNESHWAREA BLOCK,DEVI NAGAR ,BANGALORE 434329 520 2 LT1 211 1 0 1212 0 1 0 3 0.0100 -9 0 0 0 210 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2583142 0 0 0 0 0 0 0 0 0 0 VIJAY KUMAR N,#07,MUNESHWAREA BLOCK,DEVI NAGAR ,BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 20.8300 31 2025-03-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462108651 5388909000 C4LG81903 P.PRAKASH #43/6B, 1ST CROSS, DEVINAGAR, RMV NAGARA, BANGALORE 434329 10 2 LT1 211 1 0 19845 135 1 0 3 0.9600 -4 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 9999999 111115665188D 0 0 0 1 0 0 0 0 0 0 P.PRAKASH,#43/6B, 1ST CROSS, DEVINAGAR, RMV NAGARA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1462108708 5566305111 C4LG60675 POOVI.P MUNESWARA L/O DEVI NAGAR 434329 1070 2 LT1 211 0.4800 0 7913 96 1 0 3 0.9300 0 1 0 0 1520 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111111332223 0 0 0 2 0 0 0 0 0 0 POOVI.P,MUNESWARA L/O DEVI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1462108623 5608694111 C4LG76333 VALARMADI #10.43/4/10/10 DEVINAGAR, MUNESHWARA BLOCK 434329 730 2 LT1 211 0.4800 0 7092 71 1 0 3 1 -4 1 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 9999999 100004224242D 0 0 0 1 0 0 0 0 0 0 VALARMADI,#10.43/4/10/10 DEVINAGAR, MUNESHWARA BLOCK 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462108618 5618694111 C4LG76558 RAJAMMA #11 & 12, NEHRU L/O BHADRAPPA L/O 434329 1450 2 LT1 211 0.4800 0 6832 18 1 0 3 1 15 1 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 9999999 100004229714D 0 0 0 0 0 0 0 0 0 0 RAJAMMA,#11 & 12, NEHRU L/O BHADRAPPA L/O 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 5 15 2023-08-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462108663 5687111343 C4LG88536 R SUBHASH NO 1 DEVINAGAR 2 434329 40 2 LT1 211 0.5000 0 8715 53 1 0 3 0.8700 1 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 99999 BC2382931 0 0 0 0 0 0 0 0 0 0 R SUBHASH,NO 1 DEVINAGAR 2 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1462108633 5704505533 C4LG86937 D.APPAJI REDDY #05,DEVINAGAR,BLORE 434329 1770 2 LT1 211 1 0 8255 60 1 0 3 0.9400 1 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 99999 BC2129049 0 0 0 0 0 0 0 0 0 0 D.APPAJI REDDY,#05,DEVINAGAR,BLORE 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1462108726 5778844935 C9LG15021 RAJU N #11, DEVI NAGAR, NAGASHETTYHALLI VILLAGE, KASABA HOBLI3 434329 870 2 LT1 211 1 0 1738 30 1 0 3 0.9600 -6 1 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 1000000 BC3284993 0 0 0 1 0 0 0 0 0 0 RAJU N,#11, DEVI NAGAR, NAGASHETTYHALLI VILLAGE, KASABA HOBLI3 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1462108661 6001994111 C4LG65932 ANAND.T NO 327, MUNESHWARA BLOCK R.M.V.2ND STAGE, DEVINAGAR 434329 690 2 LT1 211 0.4800 0 6780 179 1 0 3 0 0 0 0 0 5980 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 ASD to be paid:Rs.5980 (ignore if paid) 0 9999999 A4799888 0 0 0 1 0 0 0 0 0 0 ANAND.T,NO 327, MUNESHWARA BLOCK R.M.V.2ND STAGE, DEVINAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1462108740 6061130668 C9EH10812 V MANI NO 5,SYNO 43/6B,5TH CROSS,MUNESHWARA L/O,DEVI NAGRA 16 BANGALORE NORTH 434329 340 2 LT1 211 1.5000 0 1788 44 1 0 3 0.9500 -22 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 1000000 BC3101013 0 0 0 1 0 0 0 0 0 0 V MANI,NO 5,SYNO 43/6B,5TH CROSS,MUNESHWARA L/O,DEVI NAGRA 16 BANGALORE NORTH 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1462108609 6237118101 C4EH88004 M.SUSEELA N.43/4 DEVINAGAR 434329 910 2 LT1 211 2 0 4798 57 1 0 3 0.9500 -93 0 0 0 230 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC1994252 0 0 0 2 0 0 0 0 0 0 M.SUSEELA,N.43/4 DEVINAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1462108611 6240894111 C4LG71666 D. KAVYA #10, KODIGEHALLI BENGALOORU 434329 1230 2 LT1 211 1 0 5733 114 1 0 3 0.8800 -31715 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 9999999 A4798471 0 0 0 1 0 0 0 0 0 0 D. KAVYA,#10, KODIGEHALLI BENGALOORU 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1462108626 6322806996 C9LG365 VIJAY KUMAR N #07,MUNESHWAREA BLOCK,DEVI NAGAR ,BANGALORE 434329 460 2 LT1 211 1 0 2893 34 1 0 3 0.9900 286 2.1700 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 99999 BC2583143 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR N,#07,MUNESHWAREA BLOCK,DEVI NAGAR ,BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1462108632 6421713803 C4LG82899 RAMESH M #11 AK#43/4 N.S.HALLI DEVINAGAR 434329 820 2 LT1 211 1 0 8635 23 1 0 3 1 0 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 99999 111112153948 0 0 0 2 0 0 0 0 0 0 RAMESH M,#11 AK#43/4 N.S.HALLI DEVINAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1462108776 6467305111 C4LG55215 JAYANTHI B BANGALORE - 434329 1200 2 LT1 211 0.4600 0 2872 116 1 0 3 0.9800 0 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 9999999 A4768451 0 0 0 1 0 0 0 0 0 0 JAYANTHI B,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1462108680 6488749421 C4EH82938 VIJAYKUMAR.N D#7 MUNISHWARA BLK DEVINAGAR 434329 440 2 LT1 211 0 5 14813 129 1 0 3 0 0 0 0 0 7540 4343 2026-03-02 0 0 0 2026-02-02 2 0 0 0 0 14011796 ASD to be paid:Rs.7540 (ignore if paid) 0 999999 C929890 0 0 0 0 0 0 0 0 0 0 VIJAYKUMAR.N,D#7 MUNISHWARA BLK DEVINAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4400 2 1462108775 6566305111 C4LG60674 POOVI.P MUNESWARA L/O DEVI NAGAR 434329 1060 2 LT1 211 0.4800 0 8912 54 1 0 3 0.8900 9 1 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 99999 111111244379 0 0 0 1 0 0 0 0 0 0 POOVI.P,MUNESWARA L/O DEVI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1462108799 6654405111 C4LG51557 JAYANTHI B BANGALORE - 434329 1220 2 LT1 211 0.4800 0 2037 31 1 0 3 0.8100 0 1 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 9999999 A4768459 0 0 0 0 0 0 0 0 0 0 JAYANTHI B,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1462108769 6657794111 C4LG72461 M. MURUGESH #19-317, DEVI NAGAR MUNESHWARA EXTN 434329 1110 2 LT1 211 1 0 674 11 1 0 3 0.9000 -15 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 9999999 A4799894 0 0 0 0 0 0 0 0 0 0 M. MURUGESH,#19-317, DEVI NAGAR MUNESHWARA EXTN 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 26.5900 37 2023-12-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1462108737 6782994111 C4LG68320 SRI.N.SRINIVAS #2 SY#61 KODIGEHALLI B-LORE 434329 1550 2 LT1 211 0.2400 0 1873 39 1 0 3 0.8900 184 1.2200 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 9999999 A4759469 0 0 0 0 0 0 0 0 0 0 SRI.N.SRINIVAS,#2 SY#61 KODIGEHALLI B-LORE 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 11.7500 22 2024-03-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1462108796 6804522075 C4LG88621 RAJARAM NO 1 8TH CRS DEVINAGAR 2 434329 100 2 LT1 211 0.4800 0 2688 8 1 0 3 1 22 1 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 99999 37878202 0 0 0 0 0 0 0 0 0 0 RAJARAM,NO 1 8TH CRS DEVINAGAR 2 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462108715 6830286872 C4EH90597 K.SATHYA NO.43/2 1ST MN ROAD MUNESHWARA BLK DEVINAGAR 2 434329 1170 2 LT1 211 1 0 2987 21 1 0 3 0.9400 480 2.0200 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 99999 32718840 0 0 0 2 0 0 0 0 0 0 K.SATHYA,NO.43/2 1ST MN ROAD MUNESHWARA BLK DEVINAGAR 2 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1462108705 6833843758 C4LG80856 P MANIKYAVELU #14E KHATA NO 43/9 DEVINAGAR NS HALLI 434329 990 2 LT1 211 1 0 12883 120 1 0 3 1 0 1.5400 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 99999 111112164049 0 0 0 2 0 0 0 0 0 0 P MANIKYAVELU,#14E KHATA NO 43/9 DEVINAGAR NS HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-08-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1462108733 6886794111 C4LG73658 MANJUNATH ACHARYA #3, KODIGEHALLI (V) BENGALOORU 434329 1570 2 LT1 211 0.2400 0 273 2 1 0 3 1 8 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 9999999 A4759464 0 0 0 0 0 0 0 0 0 0 MANJUNATH ACHARYA,#3, KODIGEHALLI (V) BENGALOORU 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1462108735 6983590700 C4EH89587 D.APPAJI REDDY #05,DEVINAGAR,BLORE. 434329 1810 2 LT1 211 1 0 4174 77 1 0 3 0.8500 0 0 0 0 640 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2129050 0 0 0 2 0 0 0 0 0 0 D.APPAJI REDDY,#05,DEVINAGAR,BLORE. 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-08-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1462108771 6996792200 C9EH12328 K KRISHNA K VALLI NO 05,MUNESHWARA BLOCK 5TH CROSS,1ST MAIN ,DEVI NAGARA12 BANGALROE NORTH 434329 560 2 LT1 211 2 0 3199 62 1 0 3 0.9400 0 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 1000000 BC3204118 0 0 0 2 0 0 0 0 0 0 K KRISHNA K VALLI,NO 05,MUNESHWARA BLOCK 5TH CROSS,1ST MAIN ,DEVI NAGARA12 BANGALROE NORTH 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1462108755 7064994111 C4LG61803 P.GOVIDASWAMY BLORE - 434329 650 2 LT1 211 1 0 2054 41 1 0 3 0.6600 1 0 0 0 1570 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 A4803585 0 0 0 0 0 0 0 0 0 0 P.GOVIDASWAMY,BLORE - 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1462108717 7123938383 C4LG86664 R.RAJARAM NO.1, DEVINAGAR. 434329 120 2 LT1 211 1 0 5577 79 1 0 3 0.9300 0 0 0 0 220 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 ASD to be paid:Rs.220 (ignore if paid) 0 99999 28993318 0 0 0 2 0 0 0 0 0 0 R.RAJARAM,NO.1, DEVINAGAR. 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-10-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1462108712 7133463094 C4LG80855 P MANIKYAVELU #14A KHATA NO 43/5 DEVINAGAR NS HALLI 434329 960 2 LT1 211 1 0 4635 126 1 0 3 0.9800 0 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 9999999 67518868 0 0 0 2 0 0 0 0 0 0 P MANIKYAVELU,#14A KHATA NO 43/5 DEVINAGAR NS HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1462108759 7279305111 C4LG59627 K.KUMARI NO.32,DEVI NAGAR HOTTEHOKULLI 434329 1700 2 LT1 211 0.2400 0 1279 44 1 0 3 0.7700 0 3 0 0 820 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A4798472 0 0 0 0 0 0 0 0 0 0 K.KUMARI,NO.32,DEVI NAGAR HOTTEHOKULLI 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 3.6000 14 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1462108765 7326380065 C4LG86663 R.RAJARAM NO.1, DEVINAGAR` 434329 150 2 LT1 211 0 1 7867 104 1 0 3 0.9600 -1 1 0 0 540 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 ASD to be paid:Rs.540 (ignore if paid) 0 99999 28993317 0 0 0 2 0 0 0 0 0 0 R.RAJARAM,NO.1, DEVINAGAR` 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1462108748 7385965236 C9EH15022 RAJU N #11, DEVI NAGAR, NAGASHETTYHALLI VILLAGE, KASABA HOBLI 434329 840 2 LT1 211 2 0 6782 143 1 0 3 0.9200 0 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 1000000 BC3284994 0 0 0 2 0 0 0 0 0 0 RAJU N,#11, DEVI NAGAR, NAGASHETTYHALLI VILLAGE, KASABA HOBLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1462108804 7467305111 C4LG55214 MEENA D BANGALORE - 434329 1210 2 LT1 211 0.4600 0 2012 68 1 0 3 1 0 1 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 9999999 A4768449 0 0 0 1 0 0 0 0 0 0 MEENA D,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462108756 7484694111 C4EH76647 C.LAKHANNA #7 K#43/4 DEVINAGAR N.S.HALLI B LORE-92 434329 610 2 LT1 211 0 1 1126 8 1 0 3 1 -40 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 9999999 111115661243D 0 0 0 0 0 0 0 0 1 0 C.LAKHANNA,#7 K#43/4 DEVINAGAR N.S.HALLI B LORE-92 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1462108768 7576287800 C9EH10813 V MANI NO 5,SYNO 43/6B,5TH CROSS,MUNESHWARA L/O,DEVI NAGRA 110 BANGALORE NORTH 434329 350 2 LT1 211 3 0 5753 87 1 0 3 0.9600 -64 0 0 0 0 4343 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14011796 0 1000000 2021-06-21 BC3101018 0 0 0 2 0 0 0 0 0 0 V MANI,NO 5,SYNO 43/6B,5TH CROSS,MUNESHWARA L/O,DEVI NAGRA 110 BANGALORE NORTH 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1462108795 7621994111 C4LG67413 SMT.KUMARI #4/1 BALAJI L/O N.S.HALLI B-LORE 434329 1730 2 LT1 211 0.4800 0 576 24 1 0 3 0.8200 41 0 0 0 250 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4799638 0 0 0 0 0 0 0 0 0 0 SMT.KUMARI,#4/1 BALAJI L/O N.S.HALLI B-LORE 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1462108696 7657794111 C4LG72460 M. MURUGESH #19-317, DEVI NAGAR MUNESHWARA EXTN 434329 1120 2 LT1 211 1 0 126 2 1 0 3 0.8900 -45 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 9999999 A4799883 0 0 0 0 0 0 0 0 0 0 M. MURUGESH,#19-317, DEVI NAGAR MUNESHWARA EXTN 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 9.8800 20 2024-04-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1462108698 7756305111 C4LG59628 K.KUMARI NO.32,DEVI NAGAR HOTTEHOKULLI 434329 1740 2 LT1 211 0.2400 0 508 11 1 0 3 0.5700 0 2.9800 0 0 370 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4799636 0 0 0 0 0 0 0 0 0 0 K.KUMARI,NO.32,DEVI NAGAR HOTTEHOKULLI 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 0.6900 11 2023-08-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1462108758 7782994111 C4LG68319 SRI.N.SRINIVAS #2 SY#61 KODIGEHALLI B-LORE 434329 1540 2 LT1 211 0.4800 0 876 7 1 0 3 0.9700 -49 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 9999999 A4759479 0 0 0 0 0 0 0 0 0 0 SRI.N.SRINIVAS,#2 SY#61 KODIGEHALLI B-LORE 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 18.7700 29 2024-03-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1462108747 7886794111 C4LG73657 MANJUNATH ACHARYA #3, KODIGEHALLI (V) BENGALOORU 434329 1560 2 LT1 211 0.2400 0 1201 11 1 0 3 0.7500 -36 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 9999999 A4759468 0 0 0 0 0 0 0 0 0 0 MANJUNATH ACHARYA,#3, KODIGEHALLI (V) BENGALOORU 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1462108723 8039613075 C9EH16011 ANAND.T #08, NAGASHETTAHALLI VILLAGE, YNK 2 434329 660 2 LT1 211 2 0 2812 28 1 0 3 0.8900 1 0 0 0 330 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BC3339727 0 0 0 1 0 0 0 0 0 0 ANAND.T,#08, NAGASHETTAHALLI VILLAGE, YNK 2 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1462108716 8041719150 C4EH82685 RAMESH M #11 K#43/4 N.S.HALLI DEVINAGAR 434329 810 2 LT1 211 2 0 22928 139 1 0 3 0.9000 0 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 99999 111115666511 0 0 0 2 0 0 0 0 0 0 RAMESH M,#11 K#43/4 N.S.HALLI DEVINAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 154.5800 170 2024-09-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1462108762 8126305111 C4LG57109 K.CHANDRAYYA #13 DEVI NGR 434329 1330 2 LT1 211 0.2400 0 1310 23 1 0 3 1 -28 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 9999999 A4798480 0 0 0 1 0 0 0 0 0 0 K.CHANDRAYYA,#13 DEVI NGR 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462108728 8132877412 C4LG88620 RAJARAM NO 1 8TH CRS DEVINAGAR 434329 90 2 LT1 211 0.4800 0 3946 89 1 0 3 0.8900 0 2.4800 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 99999 39063787 0 0 0 2 0 0 0 0 0 0 RAJARAM,NO 1 8TH CRS DEVINAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 22.7500 33 2025-10-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1462108744 8191305111 C4LG48967 SMT SAROJAMMA NO.3 KODIGE HALLI 434329 1860 2 LT1 211 0.2400 0 2736 52 1 0 3 0.7900 -113 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 9999999 A4803610 0 0 0 0 0 0 0 0 0 0 SMT SAROJAMMA,NO.3 KODIGE HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1462108786 8206897989 C9EH10814 V MANI NO 5,SYNO 43/6B,5TH CROSS,MUNESHWARA L/O,DEVI NAGRA 15 BANGALORE NORTH 434329 370 2 LT1 211 1.5000 0 2519 67 1 0 3 0.9300 0 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 1000000 BC3101019 0 0 0 1 0 0 0 0 0 0 V MANI,NO 5,SYNO 43/6B,5TH CROSS,MUNESHWARA L/O,DEVI NAGRA 15 BANGALORE NORTH 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1462108797 8218697449 C9EH10815 V MANI NO 5,SYNO 43/6B,5TH CROSS,MUNESHWARA L/O,DEVI NAGRA 1 BANGALORE NORTH 434329 380 2 LT1 211 1.5000 0 806 68 1 0 3 0.9200 0 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 1000000 BC3101020 0 0 0 2 0 0 0 0 0 0 V MANI,NO 5,SYNO 43/6B,5TH CROSS,MUNESHWARA L/O,DEVI NAGRA 1 BANGALORE NORTH 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 3.0800 13 2024-01-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1462108703 8251442748 C4EH92794 R SUBHASH NO 1 DEVINAGAR 3 434329 80 2 LT1 211 1 0 1886 25 1 0 3 0.8700 0 1 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 99999 BC2382934 0 0 0 2 0 0 0 0 0 0 R SUBHASH,NO 1 DEVINAGAR 3 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1462108789 8270233910 C4EH82939 VIJAYKUMAR.N #7 MUNISHWARA BLK DEVINAGAR 434329 470 2 LT1 211 1.5000 0 13741 37 1 0 3 1 0 1 0 0 510 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111115659482 0 0 0 2 0 0 0 0 0 0 VIJAYKUMAR.N,#7 MUNISHWARA BLK DEVINAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1462108794 8467305111 C4LG55213 MEENA D BANGALORE - 434329 1190 2 LT1 211 0.4600 0 4785 131 1 0 3 0.9300 0 2.3100 0 0 2420 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 ASD to be paid:Rs.2420 (ignore if paid) 0 9999999 A4768450 0 0 0 1 0 0 0 0 0 0 MEENA D,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1462108777 8484694111 C4EH76646 C.LAKHANNA #7 K#43/4 DEVINAGAR N.S.HALLI B LORE-92 434329 600 2 LT1 211 2 0 7012 38 1 0 3 1 53 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 9999999 111112164260D 0 0 0 0 0 0 0 0 0 0 C.LAKHANNA,#7 K#43/4 DEVINAGAR N.S.HALLI B LORE-92 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1462108706 8495947350 C4LG88622 RAJARAM NO 1 8TH CRS DEVINAGAR 3 434329 110 2 LT1 211 0.4800 0 2521 42 1 0 3 0.8700 0 0 0 0 690 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 ASD to be paid:Rs.690 (ignore if paid) 0 99999 39063788 0 0 0 2 0 0 0 0 0 0 RAJARAM,NO 1 8TH CRS DEVINAGAR 3 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1462108655 8514311845 C9EH10816 V MANI NO 5,SYNO 43/6B,5TH CROSS,MUNESHWARA L/O,DEVI NAGRA 14 BANGALORE NORTH 434329 390 2 LT1 211 1.5000 0 1053 48 1 0 3 0.9500 0 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 1000000 BC3097857 0 0 0 2 0 0 0 0 0 0 V MANI,NO 5,SYNO 43/6B,5TH CROSS,MUNESHWARA L/O,DEVI NAGRA 14 BANGALORE NORTH 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1462108681 8621994111 C4LG67412 SMT.KUMARI #4/1 BALAJI L/O N.S.HALLI B-LORE 434329 1720 2 LT1 211 0.4800 0 762 16 1 0 3 0.9000 8 0 0 0 500 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A4799640 0 0 0 0 0 0 0 0 0 0 SMT.KUMARI,#4/1 BALAJI L/O N.S.HALLI B-LORE 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 5.9100 16 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1462108662 8634766829 C9LG15023 RAJU N #11, DEVI NAGAR, NAGASHETTYHALLI VILLAGE, KASABA HOBLI4 434329 860 2 LT1 211 1 0 2196 56 1 0 3 0.9500 291 1.2100 0 0 380 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 BC3284995 0 0 0 1 0 0 0 0 0 0 RAJU N,#11, DEVI NAGAR, NAGASHETTYHALLI VILLAGE, KASABA HOBLI4 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1462108613 8676405000 C4LG52376 KUMARI BLORE - 434329 1750 2 LT1 211 0.4800 0 10 0 1 0 3 1 0 1.8700 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 9999999 A4799637 0 0 0 0 0 0 0 0 0 0 KUMARI,BLORE - 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1462108749 8691553901 C9EH10817 V MANI NO 5,SYNO 43/6B,5TH CROSS,MUNESHWARA L/O,DEVI NAGRA 111 BANGALORE NORTH 434329 300 2 LT1 211 3 0 4638 49 1 0 3 0.9600 -79 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 9999999 C912962 0 0 0 2 0 0 0 0 0 0 V MANI,NO 5,SYNO 43/6B,5TH CROSS,MUNESHWARA L/O,DEVI NAGRA 111 BANGALORE NORTH 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1462108778 8701005111 C4LG56252 SAROJAMMA BANGALORE - 434329 1870 2 LT1 211 0.2400 0 796 7 1 0 3 0.6100 -4 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 9999999 A4803609 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1462108792 8706005111 C4LG46839 GEORGE JAYA SURYA NO 6 N.S.HALLI 434329 580 2 LT1 211 0.3200 0 6119 180 1 0 3 1 0 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 9999999 A4803584 0 0 0 1 0 0 0 0 0 0 GEORGE JAYA SURYA,NO 6 N.S.HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462108614 8778164298 C4EH91303 M.VIJAYA NO.12 BHADRAPPA L/O KODIOGEHALLI 1 434329 1250 2 LT1 211 2 0 2813 41 1 0 3 0.9300 1027 8.3200 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14011796 0 99999 BC2252157 0 0 0 1 0 0 0 0 0 0 M.VIJAYA,NO.12 BHADRAPPA L/O KODIOGEHALLI 1 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1462108607 8782994111 C4LG68318 SRI.N.SRINIVAS #2 SY#61 KODIGEHALLI B-LORE 434329 1530 2 LT1 211 0.4800 0 2269 94 1 0 3 0.9600 1220 7.5700 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 9999999 A4759473 0 0 0 2 0 0 0 0 0 0 SRI.N.SRINIVAS,#2 SY#61 KODIGEHALLI B-LORE 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 35.8700 46 2023-12-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1462108608 8883189875 C9EH12329 K KRISHNA K VALLI NO 05,MUNESHWARA BLOCK 5TH CROSS,1ST MAIN ,DEVI NAGARA13 BANGALROE NORTH 434329 570 2 LT1 211 2 0 1221 25 1 0 3 0.9900 -162 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 1000000 BC3204119 0 0 0 2 0 0 0 0 0 0 K KRISHNA K VALLI,NO 05,MUNESHWARA BLOCK 5TH CROSS,1ST MAIN ,DEVI NAGARA13 BANGALROE NORTH 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1462108636 9051745347 C4EH82940 VIJAYKUMAR.N B#7 MUNISHWARA BLK DEVINAGAR 434329 480 2 LT1 211 1.5000 0 7613 116 1 0 3 0.7800 -824 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 9999999 BD1027802 0 0 0 1 0 0 0 0 0 0 VIJAYKUMAR.N,B#7 MUNISHWARA BLK DEVINAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 169.2500 186 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1462108620 9067305111 C4LG55510 P.MURUGAN BANGALORE - 434329 1090 2 LT1 211 0.2400 0 3047 50 1 0 3 0.6900 1 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 9999999 A4799891 0 0 0 0 0 0 0 0 0 0 P.MURUGAN,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1462108767 9095072399 C9LG366 VIJAY KUMAR N #07,MUNESHWAREA BLOCK,DEVI NAGAR ,BANGALORE 434329 450 2 LT1 211 1 0 7402 107 1 0 3 0.9500 363 1 0 0 2960 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 BC2583144 0 0 0 2 0 0 0 0 0 0 VIJAY KUMAR N,#07,MUNESHWAREA BLOCK,DEVI NAGAR ,BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1462108788 9126305111 C4LG57107 K.CHANDRAYYA #13 DEVI NGR 434329 1370 2 LT1 211 0.2400 0 4047 82 1 0 3 0.7600 48 1 0 0 570 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A4798475 0 0 0 0 0 0 0 0 0 0 K.CHANDRAYYA,#13 DEVI NGR 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1462108757 9200777733 C9LG25731 P PREMA # 43/4/10 KODIGEHALLI VILAGE 3 434329 740 2 LT1 211 1 0 528 10 1 0 3 0.9500 0 2.2500 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 1000000 67545339 0 0 0 1 0 0 0 0 0 0 P PREMA,# 43/4/10 KODIGEHALLI VILAGE 3 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1462108714 9263935376 C4LG87451 K.SATHYA NO.43/2 1ST MN ROAD MUNESHWARA BLK DEVINAGAR 434329 1140 2 LT1 211 1 0 21299 157 1 0 3 0.9500 0 2.3500 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 99999 37739834 0 0 0 2 0 0 0 0 0 0 K.SATHYA,NO.43/2 1ST MN ROAD MUNESHWARA BLK DEVINAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 268.1700 0 2024-09-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1462108699 9275593482 C4LG80854 P MANIKYAVELU #14 KHATA NO 43/4 DEVINAGAR NS HALLI 434329 940 2 LT1 211 1 0 17652 150 1 0 3 1 0 1.1500 0 0 1100 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111115660338 0 0 0 2 0 0 0 0 0 0 P MANIKYAVELU,#14 KHATA NO 43/4 DEVINAGAR NS HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1462108801 9286405000 C4LG52593 POOVI.P BLORE - 434329 1030 2 LT1 211 0.4800 0 6573 66 1 0 3 0.6000 0 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 99999 111111311564 0 0 0 1 0 0 0 0 0 0 POOVI.P,BLORE - 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1462108761 9295909000 C4LG81902 P.SURESH #188, 1ST CROSS, DEVINAGAR, N.S.HALLI, BANGALORE 434329 170 2 LT1 211 0.5000 0 9613 25 1 0 3 0.9700 132 1 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 9999999 111115659424D 0 0 0 0 0 0 0 0 0 0 P.SURESH,#188, 1ST CROSS, DEVINAGAR, N.S.HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 14.9200 25 2024-09-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1462108742 9312817667 C9EH16013 ANAND.T #08, NAGASHETTAHALLI VILLAGE, YNK 434329 680 2 LT1 211 2 0 3627 60 1 0 3 0.9200 0 0 0 0 1000 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 BC3339729 0 0 0 1 0 0 0 0 0 0 ANAND.T,#08, NAGASHETTAHALLI VILLAGE, YNK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1462108800 9387305111 C4LG55495 MURUGESH BANGALORE - 434329 1130 2 LT1 211 0.2400 0 2327 50 1 0 3 0.9600 0 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 9999999 A4799885 0 0 0 3 0 0 0 0 0 0 MURUGESH,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1462108660 9482543586 C4EH86985 POOVI.P NO.13/A DEVINAGAR KODIGEHALLI 434329 1040 2 LT1 211 2 0 8324 85 1 0 3 1 0 0 0 0 2000 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 100007122349 0 0 0 2 0 0 0 0 0 0 POOVI.P,NO.13/A DEVINAGAR KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1462108802 9484694111 C4EH76645 C.LAKHANNA #7 K#43/4 DEVINAGAR N.S.HALLI B LORE-92 434329 590 2 LT1 211 2 0 6098 64 1 0 3 1 313 1.2800 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 9999999 111112163974D 0 0 0 2 0 0 0 0 0 0 C.LAKHANNA,#7 K#43/4 DEVINAGAR N.S.HALLI B LORE-92 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 8 18 2023-08-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1462108694 9572333410 C4LG80853 P MANIKYAVELU #14C KHATA NO 43/7 DEVINAGAR NS HALLI 434329 920 2 LT1 211 1 0 18690 79 1 0 3 1 0 1 0 0 1440 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111115667117 0 0 0 2 0 0 0 0 0 0 P MANIKYAVELU,#14C KHATA NO 43/7 DEVINAGAR NS HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1462108783 9621994111 C4LG67411 SMT.KUMARI #4/1 BALAJI L/O N.S.HALLI B-LORE 434329 1710 2 LT1 211 0.4800 0 749 15 1 0 3 0.9200 0 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 9999999 A4799630 0 0 0 0 0 0 0 0 0 0 SMT.KUMARI,#4/1 BALAJI L/O N.S.HALLI B-LORE 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1462108721 9756153318 C9LG10591 M N NARASIMHA MURTHY NO 04,DEVINAGAR ,KODIGEHALLI EXTENSION ,BANGALORE 1 434329 1850 2 LT1 211 1 0 5092 103 1 0 3 0.9600 9 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 1000000 BC3139772 0 0 0 2 0 0 0 0 0 0 M N NARASIMHA MURTHY,NO 04,DEVINAGAR ,KODIGEHALLI EXTENSION ,BANGALORE 1 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1462108692 9774305111 C4LG56245 P.APPAIAH BANGALORE - 434329 1930 2 LT1 211 0.2400 0 1312 1 1 0 3 1 565 6.7500 0 0 560 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A4798476 0 0 0 0 0 0 0 0 0 0 P.APPAIAH,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1462108676 9780105111 C4LG51303 P.APPAIAH BANGALORE - 434329 1900 2 LT1 211 0.4800 0 1004 10 1 0 3 0.9500 -81 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 9999999 A4803617 0 0 0 0 0 0 0 0 0 0 P.APPAIAH,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 19.6600 30 2024-05-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1462108803 9782994111 C4LG68317 SRI.N.SRINIVAS #2 SY#61 KODIGEHALLI B-LORE 434329 1520 2 LT1 211 0.4800 0 3665 96 1 0 3 0.9000 0 1.9800 0 0 340 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A4759478 0 0 0 2 0 0 0 0 0 0 SRI.N.SRINIVAS,#2 SY#61 KODIGEHALLI B-LORE 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1462108722 9855694111 C4EH75177 P.PRAKASH #43/6B 1ST CRS DEVI NAGAR RMV 2ND STG B LORE-94 434329 30 2 LT1 211 2 0 11291 129 1 0 3 1 0 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 9999999 100004243974D 0 0 0 2 0 0 0 0 0 0 P.PRAKASH,#43/6B 1ST CRS DEVI NAGAR RMV 2ND STG B LORE-94 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462108677 9881794111 C4LG75139 SHAKUNTHALAMMA #9 DEVI NAGAR B LORE-94 434329 720 2 LT1 211 1 0 12623 180 1 0 3 1 2410 11.8500 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 9999999 100004218720D 0 0 0 2 0 0 0 0 0 0 SHAKUNTHALAMMA,#9 DEVI NAGAR B LORE-94 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 145.6700 160 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1462108787 9923894111 C4LG69810 D.APPAJI REDDY #4, MUNESHWARAL/O KANNURAMMATEMPLE 434329 1800 2 LT1 211 0.2400 0 1740 25 1 0 3 0.9700 2 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 9999999 A4803608 0 0 0 0 0 0 0 0 0 0 D.APPAJI REDDY,#4, MUNESHWARAL/O KANNURAMMATEMPLE 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1462108674 9981505000 C4LG55766 M.N.NARASIMHA MURTHY BANGALORE - 434329 1830 2 LT1 211 0.4800 0 9725 19 1 0 3 0.9900 -7 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 99999 BC2151797 0 0 0 2 0 0 0 0 0 0 M.N.NARASIMHA MURTHY,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-08-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1462108682 2448605000 C4LG70495 N. SRINIVAS #2, KODIGEHALLI BENGALOORU 434329 1490 2 LT3A 311 0 10 20098 53 1 0 3 1 -1 2.1200 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 9999999 100004227967D 0 0 0 1 0 0 0 0 1 0 N. SRINIVAS,#2, KODIGEHALLI BENGALOORU 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462108653 5384037046 C9LG19663 S SALEEM #07, KODIGEHALLI VILLAGE, YNK 434329 1180 2 LT3A 311 6 0 5462 157 1 0 3 0.9200 0 1 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 1000000 22397990 0 0 0 2 0 0 0 0 1 0 S SALEEM,#07, KODIGEHALLI VILLAGE, YNK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8910 2 1462108773 6896417964 C4LG89070 PAPANNA NUMBER 6,BHADRAPPA LAYOUT, KODIGEHALLI 434329 1630 2 LT3A 311 1 0 1703 49 1 0 3 0.9400 0 1 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 99999 BC2457503 0 0 0 1 0 0 0 0 1 0 PAPANNA,NUMBER 6,BHADRAPPA LAYOUT, KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1462108719 7023741717 C4LG87453 K.SATHYA NO.43/2 1ST MN ROAD MUNESHWARA BLK DEVINAGAR 3 434329 1160 2 LT3A 311 2 0 7254 118 1 0 3 0.9900 1470 6.1400 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 999999 37739836 0 0 0 1 0 0 0 0 1 0 K.SATHYA,NO.43/2 1ST MN ROAD MUNESHWARA BLK DEVINAGAR 3 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1462108693 7558605000 C4LG69717 K.N.PAPANNA #5, KODIGEHALLI BENGALOORU 434329 1430 2 LT3A 311 0.4800 0 2869 77 1 0 3 0.9700 0 9.3800 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 50 0 14011796 0 9999999 A4759466 0 0 0 0 0 0 0 0 1 0 K.N.PAPANNA,#5, KODIGEHALLI BENGALOORU 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1462108764 7728639235 C4EH83192 M.SUSEELA #43/4 DEVINAGAR N.S.HALLI 434329 880 2 LT3A 311 2 0 11580 48 1 0 3 1 0 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 99999 111115657640 0 0 0 1 0 0 0 0 1 0 M.SUSEELA,#43/4 DEVINAGAR N.S.HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1462108606 8561505000 C4LG55877 G.ANITHA BANGALORE - 434329 1890 2 LT3A 311 0.2400 0 751 17 1 0 3 0.6700 0 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 9999999 A4803613 0 0 0 0 0 0 0 0 1 0 G.ANITHA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1462108675 0198090673 C4P3961 SAILATHA.R #10 BHADRAPPA L/O N.S.HALLI 434329 1990 2 LT5 511 0 5 14265 87 1 0 3 0.7000 4030 29.9400 0 0 3490 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 100 0 14011796 ASD to be paid:Rs.3490 (ignore if paid) 0 999999 C0154137 0 0 0 2 0 0 0 0 1 0 SAILATHA.R,#10 BHADRAPPA L/O N.S.HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 111020104186 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1462108697 1594481819 C4P3952 RAVI KUMAR #10 BHADRAPPA L/O N.S.HALLI 434329 1980 2 LT5 511 0 10 1559 20 1 0 3 0.6700 0 2.3200 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 1000000 D636355 0 0 0 2 0 0 0 0 1 0 RAVI KUMAR,#10 BHADRAPPA L/O N.S.HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 111020104186 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1462108766 1617605000 C4P3846 SRI NARENDRA #10 BHADRAPPA LO/ DEVINAGAR 1ST MN RD 434329 1970 2 LT5 511 0 10 18763 69 1 0 3 1 4302 30.6900 0 0 310 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 100 0 14011796 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100004266012D 0 0 0 1 0 0 0 0 1 0 SRI NARENDRA,#10 BHADRAPPA LO/ DEVINAGAR 1ST MN RD 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462108652 5490399342 C4P3948 MANJUNATH SHETTY #9,DEVINAGAR,MUNESHWARA LAYOUT KODIGEHALLI,BLORE 434329 1440 2 LT5 511 0 3 17490 148 1 0 3 0.7200 2834 18.4000 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 100 0 14011796 0 999999 111115661718 0 0 0 2 0 0 0 0 1 0 MANJUNATH SHETTY,#9,DEVINAGAR,MUNESHWARA LAYOUT KODIGEHALLI,BLORE 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1462108736 0033894111 C4LG69809 D.APPAJI REDDY #4, MUNESHWARAL/O KANNURAMMATEMPLE 434329 1790 2 LT1 211 0.2400 0 1022 25 1 0 3 0.9000 -180 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 9999999 A4798462 0 0 0 1 0 0 0 0 0 0 D.APPAJI REDDY,#4, MUNESHWARAL/O KANNURAMMATEMPLE 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1462108785 0148405000 C4LG47945 LAKKANNA NO 7 N.S.HALLI 434329 590 2 LT1 211 0.2400 0 6749 28 1 0 3 1 -206 0 0 0 990 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 111117417970 0 0 0 1 0 0 0 0 0 0 LAKKANNA,NO 7 N.S.HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 16.9400 27 2024-04-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462108701 0190794111 C4EH71802 VENKATESH #4, BHADRAPPA L/O KODIGEHALLI 434329 1620 2 LT1 211 0 1 8893 75 1 0 3 1 25 1 0 0 1170 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100004234880D 0 0 0 1 0 0 0 0 1 0 VENKATESH,#4, BHADRAPPA L/O KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1462108746 0226305111 C4LG57105 K.CHANDRAYYA #13 DEVI NGR 434329 1340 2 LT1 211 0.2400 0 1857 23 1 0 3 0.9600 -33 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 9999999 A4798470 0 0 0 0 0 0 0 0 0 0 K.CHANDRAYYA,#13 DEVI NGR 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1462108774 0249362961 C4LG88050 N PAPANNA NO 5 KODIGEHALLI 2 434329 1650 2 LT1 211 1 0 8561 53 1 0 3 0.9400 0 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 99999 BC2293646 0 0 0 0 0 0 0 0 0 0 N PAPANNA,NO 5 KODIGEHALLI 2 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1462108729 0272086907 C4LG87452 K.SATHYA NO.43/2 1ST MN ROAD MUNESHWARA BLK DEVINAGAR 1 434329 1156 2 LT1 211 1 0 9508 71 1 0 3 0.9000 0 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 99999 37739835 0 0 0 1 0 0 0 0 0 0 K.SATHYA,NO.43/2 1ST MN ROAD MUNESHWARA BLK DEVINAGAR 1 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 56.7500 62 2024-09-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1462108730 0371305111 C4LG58167 SRI. RAJENDRA BANGALORE - 434329 1300 2 LT1 211 0.4800 0 1839 74 1 0 3 0.9500 853 3.7400 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 9999999 A4759465 0 0 0 2 0 0 0 0 0 0 SRI. RAJENDRA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 4.5200 15 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1462108738 0435058130 C4EH86986 POOVI.P NO.13/A DEVINAGAR KODIGEHALLI.. 434329 1050 2 LT1 211 0 1 11230 55 1 0 3 0.8200 220 1.4500 0 0 230 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007170769 0 0 0 2 0 0 0 0 0 0 POOVI.P,NO.13/A DEVINAGAR KODIGEHALLI.. 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 64 70 2025-07-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1462108772 0447639007 C4LG88623 RAJARAM NO 1 8TH CRS DEVINAGAR 1 434329 160 2 LT1 211 0.4800 0 2357 33 1 0 3 0.9900 1444 10.9700 0 0 770 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14011796 ASD to be paid:Rs.770 (ignore if paid) 0 99999 39063786 0 0 0 3 0 0 0 0 0 0 RAJARAM,NO 1 8TH CRS DEVINAGAR 1 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1462108713 0580105111 C4LG51304 P.APPAIAH #2 DEVI NAGAR L.G.HALLI 434329 1900 2 LT1 211 0.4800 0 847 10 1 0 3 0.7200 0 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 9999999 A4803619 0 0 0 0 0 0 0 0 0 0 P.APPAIAH,#2 DEVI NAGAR L.G.HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-12-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1462108731 0636005111 C4LG46033 SHAKUNTHALAMMA NO.9 - 434329 710 2 LT1 211 1 0 2531 36 1 0 3 0.7500 1 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 9999999 A4799890 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALAMMA,NO.9 - 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1462108763 0663321035 C9EH10806 V MANI NO 5,SYNO 43/6B,5TH CROSS,MUNESHWARA L/O,DEVI NAGRA 18 BANGALORE NORTH 434329 270 2 LT1 211 1.5000 0 2427 39 1 0 3 0.9800 0 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 1000000 BC3101011 0 0 0 1 0 0 0 0 0 0 V MANI,NO 5,SYNO 43/6B,5TH CROSS,MUNESHWARA L/O,DEVI NAGRA 18 BANGALORE NORTH 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1462108702 0682534774 C4EH86057 M.SHARADAMMA NO.4 N.S.HALLI MARUTHI NAGAR,, 434329 230 2 LT1 211 2 0 24570 242 1 0 3 0.9600 0 0 0 0 740 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111115659669 0 0 0 3 0 0 0 0 0 0 M.SHARADAMMA,NO.4 N.S.HALLI MARUTHI NAGAR,, 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1462108745 0815740293 C4LG80859 P MANIKYAVELU #14B KHATA NO 43/6 DEVINAGAR NS HALLI 434329 970 2 LT1 211 1 0 22893 224 1 0 3 1 2157 8.9500 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 99999 111112151345 0 0 0 2 0 0 0 0 0 0 P MANIKYAVELU,#14B KHATA NO 43/6 DEVINAGAR NS HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 230.9200 0 2023-08-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4700 2 1462108798 0847502255 C4LG86666 R.RAJARAM NO.1, DEVINAGAR, 434329 140 2 LT1 211 1 0 6950 58 1 0 3 1 1160 9.6200 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14011796 0 99999 100007282139 0 0 0 2 0 0 0 0 0 0 R.RAJARAM,NO.1, DEVINAGAR, 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-08-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1462108704 0882994111 C4LG68316 SRI.N.SRINIVAS #2 SY#61 KODIGEHALLI B-LORE 434329 1510 2 LT1 211 0.4800 0 2092 66 1 0 3 0.8800 0 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 9999999 A4759467 0 0 0 2 0 0 0 0 0 0 SRI.N.SRINIVAS,#2 SY#61 KODIGEHALLI B-LORE 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1462108664 0894327970 C9EH12325 K KRISHNA K VALLI NO 05,MUNESHWARA BLOCK 5TH CROSS,1ST MAIN ,DEVI NAGARA1 BANGALROE NORTH 434329 530 2 LT1 211 2 0 5948 137 1 0 3 0.9800 0 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 1000000 BC3204115 0 0 0 2 0 0 0 0 0 0 K KRISHNA K VALLI,NO 05,MUNESHWARA BLOCK 5TH CROSS,1ST MAIN ,DEVI NAGARA1 BANGALROE NORTH 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1462108743 1021505000 C4LG62079 P.SURESH BLORE - 434329 190 2 LT1 211 0.2400 0 5950 0 1 0 28 1 1714 14.0300 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14011796 0 999999 111111709234 0 0 0 0 0 0 0 0 0 0 P.SURESH,BLORE - 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462108784 1033894111 C4LG69808 D.APPAJI REDDY #4, MUNESHWARAL/O KANNURAMMATEMPLE 434329 1780 2 LT1 211 0.2400 0 2309 31 1 0 3 0.8600 232 1.9400 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 9999999 A4803611 0 0 0 0 0 0 0 0 0 0 D.APPAJI REDDY,#4, MUNESHWARAL/O KANNURAMMATEMPLE 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1462108724 1168609475 C4EH86983 POOVI.P NO.13/A DEVINAGAR KODIGEHALLI` 434329 1010 2 LT1 211 2 0 7196 136 1 0 3 1 0 1 0 0 220 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007264702 0 0 0 4 0 0 0 0 0 0 POOVI.P,NO.13/A DEVINAGAR KODIGEHALLI` 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-08-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1462108678 1190794111 C4LG76176 VENKATESH #4, BHADRAPPA L/O KODIGEHALLI 434329 1610 2 LT1 211 0.4800 0 18790 191 1 0 3 1 0 1 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 9999999 100004263580D 0 0 0 1 0 0 0 0 0 0 VENKATESH,#4, BHADRAPPA L/O KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 157.3300 173 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462108734 1226305111 C4LG57104 K.CHANDRAYYA #13 DEVI NGR 434329 1350 2 LT1 211 0.2400 0 416 9 1 0 3 0.8100 -47 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 9999999 A4798463 0 0 0 1 0 0 0 0 0 0 K.CHANDRAYYA,#13 DEVI NGR 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1462108770 1239421999 C9EH10807 V MANI NO 5,SYNO 43/6B,5TH CROSS,MUNESHWARA L/O,DEVI NAGRA 19 BANGALORE NORTH 434329 310 2 LT1 211 1.5000 0 2203 66 1 0 3 0.9500 0 1.6400 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 1000000 BC3101012 0 0 0 2 0 0 0 0 0 0 V MANI,NO 5,SYNO 43/6B,5TH CROSS,MUNESHWARA L/O,DEVI NAGRA 19 BANGALORE NORTH 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 3.5800 14 2024-03-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1462108700 1277005111 C4LG45811 M.N.NARASIMHA MURTHY BANGALORE - 434329 1820 2 LT1 211 0.4800 0 10885 60 1 0 3 0.9400 48 2.1300 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 99999 BC2151796 0 0 0 2 0 0 0 0 0 0 M.N.NARASIMHA MURTHY,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1462108732 1440894111 C4LG71285 R. GEETHA MURALI #6, DEVI NAGAR BENGALOORU 434329 410 2 LT1 211 0.4800 0 8571 194 1 0 3 0 0 1 0 0 3050 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 ASD to be paid:Rs.3050 (ignore if paid) 0 9999999 A4803606 0 0 0 0 0 0 0 0 0 0 R. GEETHA MURALI,#6, DEVI NAGAR BENGALOORU 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1462108720 1578794111 C4LG72459 M. MURUGESH #19-317, DEVI NAGAR MUNESHWARA EXTN 434329 1160 2 LT1 211 0.4800 0 4437 126 1 0 3 0.8500 -1 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 9999999 A4803595 0 0 0 2 0 0 0 0 0 0 M. MURUGESH,#19-317, DEVI NAGAR MUNESHWARA EXTN 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1462108673 1700008303 C4LG88049 N PAPANNA NO 5 KODIGEHALLI 1 434329 1680 2 LT1 211 1 0 9453 105 1 0 3 0.9900 0 1 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 99999 BC2293645 0 0 0 1 0 0 0 0 0 0 N PAPANNA,NO 5 KODIGEHALLI 1 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1462108645 1769788992 C4EH91304 M.VIJAYA NO.12 BHADRAPPA L/O KODIOGEHALLI 434329 1260 2 LT1 211 2 0 5423 22 1 0 3 0.9900 0 0 0 0 1360 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 ASD to be paid:Rs.1360 (ignore if paid) 0 1000000 52986040 0 0 0 0 0 0 0 0 0 0 M.VIJAYA,NO.12 BHADRAPPA L/O KODIOGEHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1462108610 1796220837 C4EH86056 M.SHARADAMMA NO.4 N.S.HALLI MARUTHI NAGAR., 434329 260 2 LT1 211 2 0 14923 106 1 0 3 1 0 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 99999 111112164475 0 0 0 2 0 0 0 0 0 0 M.SHARADAMMA,NO.4 N.S.HALLI MARUTHI NAGAR., 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-08-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1462108760 1813611327 C4LG84435 VIJAYKUMAR.N #7, MUNESHWARA BLOCK, DEVINAGAR, KODIGEHALLI, B,LORE, 434329 500 2 LT1 211 1 0 2759 105 1 0 3 1 606 2.5200 0 0 690 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111115659819 0 0 0 2 0 0 0 0 0 0 VIJAYKUMAR.N,#7, MUNESHWARA BLOCK, DEVINAGAR, KODIGEHALLI, B,LORE, 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-11-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1462108793 1829005111 C4LG42671 ANAND.T NO327, MUNESHWAR BLOCK R.M.V.2ND STAGE,DEVINAGAR 434329 700 2 LT1 211 1 0 649 19 1 0 3 0.8900 0 1 0 0 540 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A4799892 0 0 0 1 0 0 0 0 0 0 ANAND.T,NO327, MUNESHWAR BLOCK R.M.V.2ND STAGE,DEVINAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1462108727 1834274543 C9LG25727 P PREMA # 43/4/10 KODIGEHALLI VILAGE 4 434329 800 2 LT1 211 1 0 2543 72 1 0 3 0.9100 0 1.5000 0 0 580 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 67545359 0 0 0 1 0 0 0 0 0 0 P PREMA,# 43/4/10 KODIGEHALLI VILAGE 4 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1462108690 1846284108 C4LG88538 R SUBHASH NO 1 DEVINAGAR 1 434329 60 2 LT1 211 0.5000 0 2579 27 1 0 3 0.8900 0 0 0 0 1120 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BC2382933 0 0 0 1 0 0 0 0 0 0 R SUBHASH,NO 1 DEVINAGAR 1 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1462108671 1849994111 C4LG57108 K.CHANDRAYYA #13 DEVI NGR 434329 1380 2 LT1 211 0.2400 0 4073 95 1 0 3 0.8500 0 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 9999999 A4798466 0 0 0 2 0 0 0 0 0 0 K.CHANDRAYYA,#13 DEVI NGR 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1462108638 1875626332 C4EH86055 M.SHARADAMMA NO.4 N.S.HALLI MARUTHI NAGAR 434329 250 2 LT1 211 2 0 10325 81 1 0 3 1 1 0 0 0 1000 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111115666985 0 0 0 1 0 0 0 0 0 0 M.SHARADAMMA,NO.4 N.S.HALLI MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1462108625 1881999940 C9EH10808 V MANI NO 5,SYNO 43/6B,5TH CROSS,MUNESHWARA L/O,DEVI NAGRA 17 BANGALORE NORTH 434329 280 2 LT1 211 1.5000 0 1264 2 1 0 3 0.9800 -287 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 1000000 BC3101014 0 0 0 0 0 0 0 0 0 0 V MANI,NO 5,SYNO 43/6B,5TH CROSS,MUNESHWARA L/O,DEVI NAGRA 17 BANGALORE NORTH 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462108627 1882994111 C4EH59747 SRI.N.SRINIVAS #2 SY#61 KODIGEHALLI B-LORE 434329 1500 2 LT1 211 0 1 4024 108 1 0 3 0.8400 0 1 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 9999999 A4759474 0 0 0 2 0 0 0 0 1 0 SRI.N.SRINIVAS,#2 SY#61 KODIGEHALLI B-LORE 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1462108750 2011519202 C4EH86982 POOVI.P NO.13/A DEVINAGAR KODIGEHALLI, 434329 1000 2 LT1 211 2 0 9173 73 1 0 3 1 0 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 99999 100007159125 0 0 0 2 0 0 0 0 0 0 POOVI.P,NO.13/A DEVINAGAR KODIGEHALLI, 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1462108779 2021505000 C4LG62078 P.SURESH BLORE - 434329 180 2 LT1 211 0.2400 0 12205 19 1 0 3 1 250 2.2800 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 1000000 111114209100 0 0 0 0 0 0 0 0 0 0 P.SURESH,BLORE - 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 24.6700 35 2024-09-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1462108780 2022688052 C9LG25728 P PREMA # 43/4/10 KODIGEHALLI VILAGE 2 434329 790 2 LT1 211 1 0 1982 62 1 0 3 0.7800 0 0 0 0 290 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 67545322 0 0 0 0 0 0 0 0 0 0 P PREMA,# 43/4/10 KODIGEHALLI VILAGE 2 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1462108707 2036617030 C9EH10809 V MANI NO 5,SYNO 43/6B,5TH CROSS,MUNESHWARA L/O,DEVI NAGRA 13 BANGALORE NORTH 434329 320 2 LT1 211 1.5000 0 3972 96 1 0 3 0.9700 0 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 1000000 BC3101015 0 0 0 3 0 0 0 0 0 0 V MANI,NO 5,SYNO 43/6B,5TH CROSS,MUNESHWARA L/O,DEVI NAGRA 13 BANGALORE NORTH 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1462108658 2158205111 C4EH51936 P.GOVIDASWAMY BLORE - 434329 630 2 LT1 211 0 1 206 4 1 0 3 0.7500 -89 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011796 0 9999999 A4803589 0 0 0 0 0 0 0 0 1 0 P.GOVIDASWAMY,BLORE - 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 3.0700 13 2023-10-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1462108622 1983486223 C4SL149 AEE BBMP BBMP 434329 0 2 1LT6B-M 621 3 0 23391 259 10 0 3 1 199116 1636.6000 0 0 178838 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 -150000 0 14011796 ASD to be paid:Rs.178838 (ignore if paid) 0 99999 100007041577 0 0 0 1 0 0 0 0 1 0 AEE BBMP,BBMP 14.5000 0 0 0 0 0 0 0 2026-03-02 0 111020104162 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462108648 6011235338 C9WS018 AEE B B M P WARD NO 08,DEVI NAGAR,BANGLAORE NORTH 434329 0 2 1LT6A-M 611 0 8 11095 39 1 0 3 0.8000 842888 5402.9300 0 0 62410 4343 2026-03-02 0 0 0 2026-02-03 3 0 0 0 0 14011796 ASD to be paid:Rs.62410 (ignore if paid) 0 9999999 C900364 0 0 0 11 0 0 0 0 1 0 AEE B B M P,WARD NO 08,DEVI NAGAR,BANGLAORE NORTH 0 0 0 0 0 0 0 0 2026-03-02 0 111020104335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.9700 2 1462108684 8821995816 C4P4059 AEE BWSSB BHADRAPPA L/O 434329 0 2 1LT6A-M 611 0 10 92506 359 1 0 3 1 818712 6362.6800 0 0 47280 4343 2026-03-02 0 0 0 2026-02-03 3 0 0 0 0 14011796 ASD to be paid:Rs.47280 (ignore if paid) 0 999999 C502083 0 0 0 7 0 0 0 0 1 0 AEE BWSSB,BHADRAPPA L/O 0 0 0 0 0 0 0 0 2026-03-02 0 111020104352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1300 2 1462108635 3005710586 C9LG25729 P PREMA # 43/4/10 KODIGEHALLI VILAGE 1 434329 780 2 LT1 211 1 0 1895 121 1 0 3 0.8800 0 15.2400 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14011796 0 1000000 67545334 0 0 0 3 0 0 0 0 0 0 P PREMA,# 43/4/10 KODIGEHALLI VILAGE 1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2