1446542603 5037618000 N2P9071 G VENKATESH #57/5-16 2ND CROSS MAGADI MAIN ROAD KOTTIGE PALYA 141545 240 3 1LT6C 631 0 30 7393 174 10 0 3 1 0 3.6200 0 0 0 1415 2026-01-03 0 0 0 2025-12-02 1 0 0 0 0 14011303 0 100000 3816145 0 0 0 1 0 0 0 0 1 0 G VENKATESH,#57/5-16 2ND CROSS MAGADI MAIN ROAD KOTTIGE PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1446542627 0149028000 N2P2333 V HARSHA S/O PUTTAIH, NO. 341/402 SRIGANDA KAVALU 141545 320 3 LT5 512 0 40.1600 550 11 10 0 3 0.8800 0 0 0 0 0 1415 2026-01-03 0 0 0 2025-12-02 1 1 0 0 0 14011303 0 999 3812430 0 0 0 0 0 0 0 0 1 0 V HARSHA,S/O PUTTAIH, NO. 341/402 SRIGANDA KAVALU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2440 2 1446542637 0162718000 N2P35 K.B.NALINAKSHI SRIGANDADA KAVAL SUNKADAKATTE 141545 290 3 LT5 512 12.5000 50 8310 283 10 0 3 0.7400 0 120.4100 0 0 0 1415 2026-01-03 0 0 0 2025-12-02 1 1 0 0 0 14011303 0 100000 4018466 0 0 0 2 0 0 0 0 1 0 K.B.NALINAKSHI,SRIGANDADA KAVAL SUNKADAKATTE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5690 2 1446542608 0390918000 N2P5361 G. SURESH #78/13/78 SAJJEPALYA 141545 110 3 LT5 512 0 30 24652 656 10 0 3 0.8600 0 41.3700 0 0 0 1415 2026-01-03 0 0 0 2025-12-02 1 1 0 0 0 14011303 0 100000 3811945 0 0 0 1 0 0 0 0 1 0 G. SURESH,#78/13/78 SAJJEPALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4570 2 1446542610 2185256096 N8P1400 G.S.SUJATHA #2/2-3 3RD CRS 141545 190 3 LT5 512 0 30 18519 20 10 0 3 0.1900 0 24.5200 0 0 0 1415 2026-01-03 0 0 0 2025-12-02 1 1 0 0 0 14011303 0 100000 3057276 0 0 0 0 0 0 0 0 1 0 G.S.SUJATHA,#2/2-3 3RD CRS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3320 2 1446542663 3345918000 N2P4423 K C NARENDRA NO. 2308/3089 KOTTIGEPALYA 141545 580 3 LT5 512 0 50 1885 64 10 0 3 1 0 0 0 0 0 1415 2026-01-03 0 0 0 2025-12-02 1 1 0 0 0 14011303 0 100000 4017651 0 0 0 1 0 0 0 0 1 0 K C NARENDRA,NO. 2308/3089 KOTTIGEPALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5540 2 1446542598 3912718000 N8P73 K.LAVANYA # 57/1 3592 KOTTIGEPALYA MAGADI MAIN ROAD 141545 490 3 LT5 512 15 20 75352 12 10 0 3 1 0 0 0 0 0 1415 2026-01-03 0 0 0 2025-12-02 1 1 0 0 0 14011303 0 9999999 3912718009 0 0 0 0 0 0 0 0 1 0 K.LAVANYA,# 57/1 3592 KOTTIGEPALYA MAGADI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446542639 8943918000 N2P6233 RAVINDRA REDDY JAYANNAVAR #166/561,KOTTIGEPALYA,S G KAVAL, - 141545 590 3 LT5 512 24 15 9101 257 10 0 3 0.9300 0 0 0 0 0 1415 2026-01-03 0 0 0 2025-12-02 1 1 0 0 0 14011303 0 100000 3815031 0 0 0 2 0 0 0 0 1 0 RAVINDRA REDDY JAYANNAVAR,#166/561,KOTTIGEPALYA,S G KAVAL, - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1446542614 9462618000 N2P9095 C.KAVYA # 54/28 1 MAIN ROAD KOTTIGEPALYA 141545 450 3 LT5 512 22.5000 20 62454 13 10 0 3 1 0 0 0 0 0 1415 2026-01-03 0 0 0 2025-12-02 1 1 0 0 0 14011303 0 9999999 100004006185 0 0 0 0 0 0 0 0 1 0 C.KAVYA,# 54/28 1 MAIN ROAD KOTTIGEPALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1446542622 5833028000 N2P800 B.S. SURESH NO. 45/2/6/7 SAJJEPALYA 141545 150 3 LT3A 312 0 30 454 22 10 0 3 0.9900 0 4.5300 0 0 0 1415 2026-01-03 0 0 0 2025-12-02 3 1 0 0 0 14011303 0 100000 4021758 0 0 0 0 0 0 0 0 1 0 B.S. SURESH,NO. 45/2/6/7 SAJJEPALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4210 2 1446542606 0098898000 N8P243 SHIVARAJU.K #7,SAJJEPALYA MAGADI MAINROAD BANGALORE 141545 321 3 LT5 511 15 40 13252 61 15 0 3 0.7200 0 0 0 0 0 1415 2026-01-03 0 0 0 2025-12-01 1 0 0 0 0 14011303 0 1000000 3689548 1615 2218 7273 0 0 0 0 0 1 0 SHIVARAJU.K,#7,SAJJEPALYA MAGADI MAINROAD BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3990 2 1446542630 0134326370 N8P401 REVANNA.P #02, SAJJEPALYA 141545 342 3 LT5 511 0 65 6404 105 15 0 3 0.9800 -512 60.1400 0 0 0 1415 2026-01-03 0 0 0 2025-12-01 1 0 0 0 0 14011303 0 999999 3695678 1254 1146 3325 0 0 0 0 0 1 0 REVANNA.P,#02, SAJJEPALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4670 2 1446542629 0142918000 N2P8668 S.P.NIRANATH #57,KOTTIGEPALYA - 141545 610 3 LT5 511 0 40 801 42 10 0 3 0.5900 0 37.0100 0 0 0 1415 2026-01-03 0 0 0 2025-12-02 1 0 0 0 0 14011303 0 100000 4019365 0 0 0 0 0 0 0 0 1 0 S.P.NIRANATH,#57,KOTTIGEPALYA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4130 2 1446542638 0168028000 N2P3678 K.C.DEVARAJ NO.720/120/514-2 SUNNKADAKATTE 141545 530 3 LT5 511 0 60 63513 264 15 0 3 0.9100 0 140.0900 0 0 0 1415 2026-01-03 0 0 0 2025-12-02 1 0 0 0 0 14011303 0 99999 100003926154 0 0 0 1 0 0 0 0 1 0 K.C.DEVARAJ,NO.720/120/514-2 SUNNKADAKATTE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1446542607 0399028000 N2P6670 ROOPA HARISH #17,SAJJEPALYA - 141545 70 3 LT5 511 20 30 1910 197 15 0 3 0.7900 0 0 0 0 0 1415 2026-01-03 0 0 0 2025-12-02 1 0 0 0 0 14011303 0 100000 3814103 0 0 0 1 0 0 0 0 1 0 ROOPA HARISH,#17,SAJJEPALYA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1446542662 0418718000 N2P6512 SRINIVAS K JARTAGHAR #56/1,K#156,KOTTIGEPALYA, - 141545 570 3 LT5 511 0 55 2382 139 10 0 3 1 0 3.3900 0 0 0 1415 2026-01-03 0 0 0 2025-12-02 1 0 0 0 0 14011303 0 100000 4014169 0 0 0 2 0 0 0 0 1 0 SRINIVAS K JARTAGHAR,#56/1,K#156,KOTTIGEPALYA, - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2350 2 1446542604 0693328000 N2LG72932 BHAGYA # 19/18, SAJJE PALYA - 141545 130 3 LT5 511 3 60 6350 133 20 0 3 0.9800 0 0 0 0 0 1415 2026-01-03 0 0 0 2025-12-02 1 0 0 0 0 14011303 0 100000 3814081 0 0 0 1 0 0 0 0 1 0 BHAGYA,# 19/18, SAJJE PALYA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5090 2 1446542625 0956718000 N2P9065 T.SAROJA # 54/28 KOTTIGEPALYA PANCHASHEELA NAGAR 141545 460 3 LT5 511 0 65 10034 501 15 0 3 0.8300 0 247.8600 0 0 0 1415 2026-01-03 0 0 0 2025-12-02 1 0 0 0 0 14011303 0 100000 4013814 0 0 0 4 0 0 0 0 1 0 T.SAROJA,# 54/28 KOTTIGEPALYA PANCHASHEELA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9500 2 1446542626 0960918000 N2P316 SUJALA ENGINEERS K-NO.462 KOTTIGEPALYA 141545 470 3 LT5 511 0 64 9339 199 15 0 3 0.8500 0 0 0 0 0 1415 2026-01-03 0 0 0 2025-12-02 1 0 0 0 0 14011303 0 100000 3816098 0 0 0 1 0 0 0 0 1 0 SUJALA ENGINEERS,K-NO.462 KOTTIGEPALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4340 2 1446542640 1165618000 N2P6254 DHANANJAYA #30/466,SAMEER STONE,S G KAVAL,W#5 - 141545 244 3 LT5 511 0 45 995 2 10 0 3 0.4300 0 2.2900 0 0 0 1415 2026-01-03 0 0 0 2025-12-01 1 0 0 0 0 14011303 0 999999 P0025563 0 164 828 0 0 0 0 0 1 0 DHANANJAYA,#30/466,SAMEER STONE,S G KAVAL,W#5 - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446542658 1832618000 N2P2407 C.KUPPAM KAMAL MECANICAL WORKS NO.73/120/2-2 SUNKADAKATTE 141545 122 3 LT5 511 0 66 10148 152 15 0 3 0.9400 0 0 0 0 0 1415 2026-01-03 0 0 0 2025-12-01 1 0 0 0 0 14011303 0 1000000 3125209 0 0 0 1 0 0 0 0 1 0 C.KUPPAM KAMAL MECANICAL WORKS,NO.73/120/2-2 SUNKADAKATTE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1550 2 1446542647 1846128000 N2P3686 RAMACHANDRA NO.57/2 Y.P.HOBLIE SUNNKADAKATTE 141545 500 3 LT5 511 0 60 42141 654 10 0 3 0.8900 0 201.4100 0 0 0 1415 2026-01-03 0 0 0 2025-12-02 1 0 0 0 0 14011303 0 100000 3135270 0 0 0 4 0 0 0 0 1 0 RAMACHANDRA,NO.57/2 Y.P.HOBLIE SUNNKADAKATTE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1446542628 2074618000 N2P5422 K.M. RAVI #73499 KOTTIGEPALYA 141545 550 3 LT5 511 0 39 18301 527 10 0 3 0.7700 0 24.5800 0 0 0 1415 2026-01-03 0 0 0 2025-12-02 1 0 0 0 0 14011303 0 100000 3812867 0 0 0 2 0 0 0 0 1 0 K.M. RAVI,#73499 KOTTIGEPALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1446542646 2162718000 N2P2455 D.CHANDRA SHEKARA NO.86/521 KOTTIGEPALYA 141545 400 3 LT5 511 0 80.5000 5931 109 20 0 3 0.9800 0 86.9100 0 0 0 1415 2026-01-03 0 0 0 2025-12-02 1 0 0 100 0 14011303 0 100000 3812994 0 0 0 0 0 0 0 0 1 0 D.CHANDRA SHEKARA,NO.86/521 KOTTIGEPALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4740 2 1446542670 2223918000 N2P5579 DEVARAJ KOTTIGE PALYA - 141545 560 3 LT5 511 0 60 17188 219 15 0 3 0.7800 0 17.9400 0 0 0 1415 2026-01-03 0 0 0 2025-12-02 1 0 0 0 0 14011303 0 999999 3812638 0 0 0 1 0 0 0 0 1 0 DEVARAJ,KOTTIGE PALYA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1840 2 1446542620 2509735859 N8P834 C.SUMALATHA #2/5, 141545 40 3 LT5 511 0 40 16826 23 10 0 3 0.8300 0 0 0 0 0 1415 2026-01-03 0 0 0 2025-12-02 1 0 0 0 0 14011303 0 999999 P0025682 0 0 0 2 0 0 0 0 1 0 C.SUMALATHA,#2/5, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1446542656 2542075016 N8P591 SRINATH.MP #14, KOTTIGEPALYA 141545 360 3 LT5 511 0 35 32996 310 10 0 3 0.8500 0 0 0 0 0 1415 2026-01-03 0 0 0 2025-12-02 1 0 0 0 0 14011303 0 99999 P0019122 0 0 0 1 0 0 0 0 1 0 SRINATH.MP,#14, KOTTIGEPALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1446542644 2578028000 N2P2351 P.P.PATEL KOTTEGEPALYA MAGADI ROAD 141545 611 3 LT5 511 0 40 45140 496 10 0 2 0 35286 24.5600 0 0 20780 1415 2026-01-03 0 0 0 2025-12-01 1 0 0 0 0 14011303 ASD to be paid:Rs.20780 (ignore if paid) 0 1000000 100005604604 0 0 0 0 0 0 0 0 1 0 P.P.PATEL,KOTTEGEPALYA MAGADI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446542665 2636286408 N8P1513 PAWAN KUMAR PATODIA #173, KOTTIGEPALYA, 141545 220 3 LT5 511 0 39 681 9 10 0 3 1 0 0 0 0 0 1415 2026-01-03 0 0 0 2025-12-02 1 0 0 0 0 14011303 0 999 3097027 0 0 0 0 0 0 0 0 1 0 PAWAN KUMAR PATODIA,#173, KOTTIGEPALYA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2860 2 1446542650 2969096585 N8P562 J.PRAKASH #462/1, MAGADI MN RD 141545 440 3 LT5 511 0 30 12259 123 10 0 3 0.3100 0 31.4200 0 0 0 1415 2026-01-03 0 0 0 2025-12-02 1 0 0 0 0 14011303 0 0 P0015147 0 0 0 1 0 0 0 0 1 0 J.PRAKASH,#462/1, MAGADI MN RD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1446542633 3166618000 N2P9066 HEMAVATHI #54/28 1ST MAIN MAGADI MAIN ROAD KOTTIGEPALYA B-LORE 141545 442 3 LT5 511 0 65 65098 759 15 0 3 0.8700 0 156.1700 0 0 0 1415 2026-01-03 0 0 0 2025-12-01 1 0 0 0 0 14011303 0 999999 3136220 0 0 0 2 0 0 0 0 1 0 HEMAVATHI,#54/28 1ST MAIN MAGADI MAIN ROAD KOTTIGEPALYA B-LORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3150 2 1446542642 3254393002 N8P592 INDIRA.J #14, ` 141545 370 3 LT5 511 0 30 11452 64 10 0 3 0.7800 0 31.5100 0 0 0 1415 2026-01-03 0 0 0 2025-12-02 1 0 0 0 0 14011303 0 0 P0016047 0 0 0 1 0 0 0 0 1 0 INDIRA.J,#14, ` 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1446542609 3394818000 N8P3 YOGESH # 8 A SUMMANAHALLI KOTTTIGEPALYA 141545 250 3 LT5 511 0 40 84908 244 10 0 3 0.7000 0 79.6400 0 0 0 1415 2026-01-03 0 0 0 2025-12-02 1 0 0 0 0 14011303 0 99999 P0017698 0 0 0 1 0 0 0 0 1 0 YOGESH,# 8 A SUMMANAHALLI KOTTTIGEPALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1446542641 3452598000 N8P203 S DINAKAR #214,SAJJEPALYA MAGADI MAIN ROAD BANGALORE 141545 322 3 LT5 511 0 60 55542 984 15 0 3 0.9900 0 51.2100 0 0 0 1415 2026-01-03 0 0 0 2025-12-01 1 0 0 0 0 14011303 0 1000000 3135477 0 0 0 2 0 0 0 0 1 0 S DINAKAR,#214,SAJJEPALYA MAGADI MAIN ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8530 2 1446542651 3662128000 N2P8638 NARASAMMA #57/2,KOTTIGEPALYA MN RD - 141545 511 3 LT5 511 0 40 19501 192 10 0 3 0.9200 0 11.8900 0 0 0 1415 2026-01-03 0 0 0 2025-12-01 1 0 0 0 0 14011303 0 1000000 3079610 107 746 16143 2 1 1 2 0 1 0 NARASAMMA,#57/2,KOTTIGEPALYA MN RD - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5830 2 1446542669 4042918000 N2P1832 JAGADESH K-55/480 SARVE NO-57/5 SRIGANDADAKAVALU 141545 420 3 LT5 511 0 60.1000 209142 214 10 0 3 1 0 27.3000 0 0 0 1415 2026-01-03 0 0 0 2025-12-02 1 0 0 0 0 14011303 0 9999999 100003963630 0 0 0 1 0 0 0 0 1 0 JAGADESH,K-55/480 SARVE NO-57/5 SRIGANDADAKAVALU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1446542616 4318905687 N8P1562 M.MADHAVI SURESH.M #05, 7TH CRS, 141545 230 3 LT5 511 0 40 3311 12 10 0 3 1 7021 39.0200 0 0 0 1415 2026-01-03 0 0 0 2025-12-02 1 0 0 0 0 14011303 0 100000 3801525 0 0 0 1 0 0 0 0 1 0 M.MADHAVI SURESH.M,#05, 7TH CRS, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5050 2 1446542654 4481918000 N2P2848 G.VENKATESH. NO. 1981/2693 SUNKADAKATTE 141545 280 3 LT5 511 2 30 16937 413 10 0 3 0.8700 37190 200.2800 0 0 55990 1415 2026-01-03 0 0 0 2025-12-02 1 0 0 0 0 14011303 ASD to be paid:Rs.55990 (ignore if paid) 0 100000 4016595 0 0 0 3 0 0 0 0 1 0 G.VENKATESH.,NO. 1981/2693 SUNKADAKATTE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4920 2 1446542617 4501618000 N2P8630 LAKSHMAMMA # 57/2 K PALYA MN RD - 141545 510 3 LT5 511 0 25 19107 156 10 0 3 0.8000 0 4.1400 0 0 0 1415 2026-01-03 0 0 0 2025-12-02 1 0 0 0 0 14011303 0 100000 3079607 0 0 0 1 0 0 0 0 1 0 LAKSHMAMMA,# 57/2 K PALYA MN RD - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0680 2 1446542649 5093718000 N2P3683 RAMACHANDRA 57/2 SUNKADAKATTE 141545 501 3 LT5 511 0 60 69872 733 10 0 3 0.9800 0 257.7200 0 0 0 1415 2026-01-03 0 0 0 2025-12-01 1 0 0 0 0 14011303 0 999999 3135263 1550 10473 37010 5 0 0 0 0 1 0 RAMACHANDRA,57/2 SUNKADAKATTE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9920 2 1446542667 5461818000 N2P4152 K. CHANNAPPA S/O LATE KEMPANNA NO. 462/462/1, KOTTIGEPALYA 141545 202 3 LT5 511 0 50 35366 285 15 0 3 0.5700 -2221 18.0300 0 0 0 1415 2026-01-03 0 0 0 2025-12-01 1 0 0 0 0 14011303 0 999999 P0025817 0 6240 13965 1 1 1 1 0 1 0 K. CHANNAPPA,S/O LATE KEMPANNA NO. 462/462/1, KOTTIGEPALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1446542635 5515818000 N8P64 ARUN.D # 18 SAJJEPALYA - 141545 60 3 LT5 511 0 50 35216 670 15 0 3 1 0 0 0 0 0 1415 2026-01-03 0 0 0 2025-12-02 1 0 0 0 0 14011303 0 0 3819403 0 0 0 2 0 0 0 0 1 0 ARUN.D,# 18 SAJJEPALYA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8690 2 1446542655 5787818000 N2P1831 JAGADESH K-NO. 55A/481 SRIGANDA KAVALU 141545 410 3 LT5 511 0 35 75648 50 10 0 3 0.8000 0 0 0 0 2210 1415 2026-01-03 0 0 0 2025-12-02 1 0 0 0 0 14011303 ASD to be paid:Rs.2210 (ignore if paid) 0 9999999 100003952376 0 0 0 1 0 0 0 0 1 0 JAGADESH,K-NO. 55A/481 SRIGANDA KAVALU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446542613 6223618000 N2P9298 P VIJAYALAKSHMI # 3 SAJJEPALYA NAGARBHAVI 141545 350 3 LT5 511 22.5000 20 6627 282 10 0 3 0.8800 0 65.8800 0 0 32540 1415 2026-01-03 0 0 0 2025-12-02 1 0 0 0 0 14011303 ASD to be paid:Rs.32540 (ignore if paid) 0 100000 4018887 0 0 0 2 0 0 0 0 1 0 P VIJAYALAKSHMI,# 3 SAJJEPALYA NAGARBHAVI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7870 2 1446542624 6421618000 N2P2021 D.K. RAJASHEKHAR NO. 83/518/A KOTTIGEPALYA 141545 300 3 LT5 511 0 35.0500 102037 71 10 0 3 0.5200 0 45 0 0 0 1415 2026-01-03 0 0 0 2025-12-02 1 0 0 0 0 14011303 0 9999999 100003960350 0 0 0 0 0 0 0 0 1 0 D.K. RAJASHEKHAR,NO. 83/518/A KOTTIGEPALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446542671 6461938901 N8P880 R.MANGALA #9, 141545 200 3 LT5 511 0 30 22943 150 10 0 3 0.9300 0 73.0800 0 0 0 1415 2026-01-03 0 0 0 2025-12-02 1 0 0 0 0 14011303 0 100000 P0028307 0 0 0 1 0 0 0 0 1 0 R.MANGALA,#9, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1446542612 6528128000 N2P7081 G VENKATESH #21/1342,KOTTIGEPALYA,S G KAVAL - 141545 222 3 LT5 511 0 66 12147 74 15 0 3 0.1200 -344 0 0 0 0 1415 2026-01-03 0 0 0 2025-12-01 1 0 0 0 0 14011303 0 1000000 P0021440 0 136 11801 1 0 0 1 0 1 0 G VENKATESH,#21/1342,KOTTIGEPALYA,S G KAVAL - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1446542636 6618456151 N8P1636 VASHIST PATODIA #173/2/2, SAJJEPALYA, 141545 210 3 LT5 511 0 40 1758 6 10 0 3 1 0 0 0 0 0 1415 2026-01-03 0 0 0 2025-12-02 1 0 0 0 0 14011303 0 100000 3817253 0 0 0 0 0 0 0 0 1 0 VASHIST PATODIA,#173/2/2, SAJJEPALYA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1446542619 6725818000 N2P8974 PRASANNA CHAND JAIN #2/2/14 KOTTEGE PALYA SAJJE PALYA B-LORE 141545 85 3 LT5 511 40 10 23648 540 15 0 3 0.7500 0 259.7900 0 0 0 1415 2026-01-03 0 0 0 2025-12-01 1 0 0 0 0 14011303 0 1000000 3030755 3074 3647 14001 2 2 2 2 0 1 0 PRASANNA CHAND JAIN,#2/2/14 KOTTEGE PALYA SAJJE PALYA B-LORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1446542668 6868618000 N2P3679 K.C. DEVARAJU NO. 720/120514/2 SUNKADA KATTE 141545 540 3 LT5 511 15 25 53637 573 10 0 3 0.6300 44308 237.3300 0 0 17030 1415 2026-01-03 0 0 0 2025-12-02 1 0 0 0 0 14011303 ASD to be paid:Rs.17030 (ignore if paid) 0 99999 100003959227 0 0 0 2 0 0 0 0 1 0 K.C. DEVARAJU,NO. 720/120514/2 SUNKADA KATTE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1446542615 6926722337 N8P1662 LOKESH.B.N #9&10, SAJJEPALYA 141545 330 3 LT5 511 0 65 20381 608 15 0 3 0.7500 0 257.9000 0 0 0 1415 2026-01-03 0 0 0 2025-12-02 1 0 0 0 0 14011303 0 0 E144733 0 0 0 2 0 0 0 0 1 0 LOKESH.B.N,#9&10, SAJJEPALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1446542672 7067098423 N8LG3949 MAHADEVA.N #30,SY NO 2/3, 13TH CROSS 141545 30 3 LT5 511 4 45 5986 59 10 0 3 0.9400 0 13.3100 0 0 0 1415 2026-01-03 0 0 0 2025-12-02 1 0 0 0 0 14011303 0 9999 3080684 0 0 0 0 0 0 0 0 1 0 MAHADEVA.N,#30,SY NO 2/3, 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3590 2 1446542652 7501128000 N2P2940 BASAPPA NO. 2/13 SAJJEPALYA 141545 90 3 LT5 511 0 30 4702 72 10 0 3 0.1400 0 37.6600 0 0 0 1415 2026-01-03 0 0 0 2025-12-02 1 0 0 0 0 14011303 0 100000 3133866 0 0 0 1 0 0 0 0 1 0 BASAPPA,NO. 2/13 SAJJEPALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7620 2 1446542653 7521618000 N2P2460 K H NARASIMHAIAH NO. 88/523 KOTTIGE PALYA 141545 260 3 LT5 511 0 34 825 65 10 0 3 0.5600 0 32.0500 0 0 0 1415 2026-01-03 0 0 0 2025-12-02 1 0 0 0 0 14011303 0 1000000 3120079 0 0 0 1 0 0 0 0 1 0 K H NARASIMHAIAH,NO. 88/523 KOTTIGE PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6680 2 1446542632 7615818000 N2P4380 NARASAMMA NO. 45/ KOTTIGE PALYA 141545 160 3 LT5 511 0 40 60035 180 10 0 3 0.7500 3864 131.5000 0 0 0 1415 2026-01-03 0 0 0 2025-12-02 1 0 0 100 0 14011303 0 9999999 100003955815 0 0 0 5 0 0 0 0 1 0 NARASAMMA,NO. 45/ KOTTIGE PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7300 2 1446542631 7621618000 N2P2363 D.CHANDRA SHEKARA NO.86/521 KOTTIGEPALYA 141545 390 3 LT5 511 0 40 7940 511 10 0 3 0.8400 31712 178.3900 0 0 0 1415 2026-01-03 0 0 0 2025-12-02 1 0 0 0 0 14011303 0 100000 3799980 0 0 0 2 0 0 0 0 1 0 D.CHANDRA SHEKARA,NO.86/521 KOTTIGEPALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3520 2 1446542645 8204509000 N8P294 NARAYANA.R #MAGADI MN RD KOTTIGEPALYA BANGALORE 141545 352 3 LT5 511 0 60 19773 331 15 0 3 0.9000 0 158.5600 0 0 0 1415 2026-01-03 0 0 0 2025-12-01 1 0 0 0 0 14011303 0 100000 3134352 0 0 0 2 0 0 0 0 1 0 NARAYANA.R,#MAGADI MN RD KOTTIGEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2190 2 1446542605 8473028000 N2P2597 BHAGIRATHI BAI W/O. S. DWARAKANATHA NO.516/533, SUNKADAKATTE 141545 270 3 LT5 511 16 44 37833 376 15 0 3 1 0 205.7400 0 0 19530 1415 2026-01-03 0 0 0 2025-12-02 1 0 0 0 0 14011303 ASD to be paid:Rs.19530 (ignore if paid) 0 100000 3096294 0 0 0 2 0 0 0 0 1 0 BHAGIRATHI BAI,W/O. S. DWARAKANATHA NO.516/533, SUNKADAKATTE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1446542600 8659918000 N2P9030 V HARSHA # 6MALLATHALLI SARVE NO-57/5 - 141545 310 3 LT5 511 7.5000 55 13587 1455 15 0 3 0.8100 0 651.6900 0 0 101370 1415 2026-01-03 0 0 0 2025-12-02 1 0 0 0 0 14011303 ASD to be paid:Rs.101370 (ignore if paid) 0 1000000 4013591 0 0 0 5 0 0 0 0 1 0 V HARSHA,# 6MALLATHALLI SARVE NO-57/5 - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5190 2 1446542601 8664718000 N8P80 MANILAL D PATEL # 5 KOTTIGEPALYA MAIN ROAD KOTTIGEPALYA 141545 520 3 LT5 511 0 30 849 148 10 0 3 0.8900 -14424 59.7200 0 0 0 1415 2026-01-03 0 0 0 2025-12-02 1 0 0 9149 0 14011303 0 1000000 4026600 0 0 0 2 0 0 0 0 1 0 MANILAL D PATEL,# 5 KOTTIGEPALYA MAIN ROAD KOTTIGEPALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1446542661 8788918000 N2P4496 ROOPA HARISH NO. 133/17 SAJJE PALYA 141545 80 3 LT5 511 20 30 143 9 15 0 3 1 0 0 0 0 0 1415 2026-01-03 0 0 0 2025-12-02 1 0 0 0 0 14011303 0 100000 4020861 0 0 0 0 0 0 0 0 1 0 ROOPA HARISH,NO. 133/17 SAJJE PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1130 2 1446542660 8892335351 N8P1461 S.S.INDUSTRIES #4, 3RD CRS, 141545 180 3 LT5 511 0 30 8627 28 10 0 3 0.8300 0 0 0 0 0 1415 2026-01-03 0 0 0 2025-12-02 1 0 0 0 0 14011303 0 100000 3689759 0 0 0 1 0 0 0 0 1 0 S.S.INDUSTRIES,#4, 3RD CRS, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1446542648 9008128000 N2P5834 K.C.PRAKASH #65/3 S.G.KAVALU - 141545 45 3 LT5 511 0 40 21313 248 10 0 3 0.6900 0 109.2000 0 0 590 1415 2026-01-03 0 0 0 2025-12-01 1 0 0 0 0 14011303 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 3030303 6001 3797 8504 1 1 1 1 0 1 0 K.C.PRAKASH,#65/3 S.G.KAVALU - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7480 2 1446542611 9243618000 N2P4499 R ROOPA NO. 290/15 SAJJE PALYA 141545 170 3 LT5 511 0 30 11559 255 10 0 3 0.7100 0 82.1800 0 0 3650 1415 2026-01-03 0 0 0 2025-12-02 1 0 0 0 0 14011303 ASD to be paid:Rs.3650 (ignore if paid) 0 100000 3135810 0 0 0 3 0 0 0 0 1 0 R ROOPA,NO. 290/15 SAJJE PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4240 2 1446542666 9290918000 N2P5460 MADHUMATHI 69 SAJJA PALYA - 141545 140 3 LT5 511 7 29 6894 64 10 0 3 0.9600 0 0 0 0 0 1415 2026-01-03 0 0 0 2025-12-02 1 0 0 0 0 14011303 0 100000 3030752 0 0 0 1 0 0 0 0 1 0 MADHUMATHI,69 SAJJA PALYA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9460 2 1446542659 9299028000 N2P5207 PRAJWAL R #22, NO12 SAJJE PALYA 141545 120 3 LT5 511 0 30 4968 75 10 0 3 0.9400 0 0 0 0 0 1415 2026-01-03 0 0 0 2025-12-02 1 0 0 0 0 14011303 0 100000 3808227 0 0 0 3 0 0 0 0 1 0 PRAJWAL R,#22, NO12 SAJJE PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6120 2 1446542602 9560128000 N2P9002 K.DINESH KUMAR #57/3 SRI GANDHADA KAVAL KOTTIGE PALYA B-LORE 141545 430 3 LT5 511 0 25 3202 344 10 0 3 0.7700 0 107.9700 0 0 31520 1415 2026-01-03 0 0 0 2025-12-02 1 0 0 0 0 14011303 ASD to be paid:Rs.31520 (ignore if paid) 0 1000000 4028690 0 0 0 2 0 0 0 0 1 0 K.DINESH KUMAR,#57/3 SRI GANDHADA KAVAL KOTTIGE PALYA B-LORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5430 2 1446542618 9879755727 MSN8P1783 MUNNA SINGH AND SURESH KUMAR SINGH NO-10 ,11, AND 32/11/2/2/14 1ST MAIN , SAJJEPALYA, KOTTIGEPALYA MALAGALA MAIN RD 141545 100 3 LT5 511 0 85 80 12 400 0 3 0.9700 0 47.6000 0 0 0 1415 2026-01-03 0 0 0 2025-12-02 1 0 0 0 0 14011303 0 0 24018230 0 0 0 0 0 0 0 0 1 0 MUNNA SINGH AND SURESH KUMAR SINGH,NO-10 ,11, AND 32/11/2/2/14 1ST MAIN , SAJJEPALYA, KOTTIGEPALYA MALAGALA MAIN RD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0830 2 1446542623 4406718000 N2P8304 INDIRA JAIN #25,.4TH CROSS,SAJJEPALYA - 141545 50 3 LT3A 311 20 0 412 42 10 0 3 0.7800 0 0 0 0 0 1415 2026-01-03 0 0 0 2025-12-02 1 0 0 82542 0 14011303 0 0 1B4119126559 0 0 0 0 0 0 0 0 1 0 INDIRA JAIN,#25,.4TH CROSS,SAJJEPALYA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1446542597 4899618000 SRTPVN2EH24497 LEPROSY REHABLITATION CENTER SUMNAHALLI 9 141545 122 3 LT3A 311 7.5000 0 9750 111 10 0 3 0.9600 525 3.1300 0 0 0 1415 2026-01-03 0 0 0 2025-12-01 3 0 0 -525 0 14011303 0 99999 X2024604 0 0 0 2 0 0 0 0 0 0 LEPROSY REHABLITATION CENTER,SUMNAHALLI 9 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 20554 0 10 25536 4017959 30 2.8700 0 2 0 0 0 0 1.5800 2 1446542634 5608499068 MSN8CP639 Deva kumar Kadalur NO:379/11, Kottigepalya,Magadi Main road, 141545 242 3 LT3A 311 85 0 33027 324 15 0 3 0.9200 0 0 0 0 0 1415 2026-01-03 0 0 0 2025-12-01 1 0 0 0 0 14011303 0 1000000 P0018346 0 7636 17032 4 3 4 4 0 1 0 Deva kumar Kadalur,NO:379/11, Kottigepalya,Magadi Main road, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1600 2 1446542657 8102918000 N2P5730 CHANDRASHEKAR KOTIGEPALYA - 141545 380 3 LT3A 311 0 31 55 6 10 0 3 1 0 5.3900 0 0 0 1415 2026-01-03 0 0 0 2025-12-02 1 0 0 0 0 14011303 0 1000000 4026045 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKAR,KOTIGEPALYA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1110 2 1446542664 8186918000 N8P69 INDRA # 57/157/2 KOTTIGEPALYA MAGADI MAIN ROAD 141545 491 3 LT3A 311 0 40 17563 1 10 0 3 1 0 2.1300 0 0 0 1415 2026-01-03 0 0 0 2025-12-01 1 0 0 0 0 14011303 0 1000000 100005776134 0 749 863 0 0 0 0 0 1 0 INDRA,# 57/157/2 KOTTIGEPALYA MAGADI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1446542621 9268718000 N2LG82965 G.P.REKHA # 214 KOTTIGEPALYA - 141545 340 3 LT3A 311 21 3 2414 271 10 0 3 0.7400 0 122.2600 0 0 0 1415 2026-01-03 0 0 0 2025-12-02 1 0 0 0 0 14011303 0 0 5266852 0 0 0 1 0 0 0 0 1 0 G.P.REKHA,# 214 KOTTIGEPALYA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8580 2 1446542643 9849217507 N8TP17889 SRI VISHNU VINAYAKA GELEYARA BALAGA Rep By HEMANTHA KUMARA L NO-17TH CRS, MALAGALA, NAGARBHAVI 141545 10 3 1LT7A 710 1 0 11343 0 1 0 3 0 618 5.9100 0 0 0 1415 2026-01-03 0 0 0 2025-12-04 3 0 0 0 0 14011303 0 0 1E2225604263 0 0 0 0 0 0 0 0 0 0 SRI VISHNU VINAYAKA GELEYARA BALAGA Rep By HEMANTHA KUMARA L,NO-17TH CRS, MALAGALA, NAGARBHAVI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446542599 9354148723 N8P1784 GOWRAMMA #09&10, SAJJEPALYA 141545 332 3 LT5 511 0 65 87 9 15 0 3 1 0 48.7500 0 0 0 1415 2026-01-03 0 0 0 2025-12-02 1 0 0 0 0 14011303 0 0 4023172 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,#09&10, SAJJEPALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2