1446628135 6144723612 C9LG33188 SAMPANGIRAMA NO-136 B B NAGAR KODIGEHALLI 3 434310 332 3 LT1 211 1 0 522 53 1 0 3 0.8600 0 1 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 0 70033340 0 0 0 1 0 0 0 0 0 0 SAMPANGIRAMA,NO-136 B B NAGAR KODIGEHALLI 3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 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 1.4800 2 1446628114 6142305111 C4LG63325 MUNIRAJU BLORE - 434310 1140 3 LT1 211 0.4800 0 2534 13 1 0 3 1 -106 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 1000000 111113199755 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,BLORE - 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-09-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1446628115 6132006210 C9LG33189 SAMPANGIRAMA NO-136 B B NAGAR KODIGEHALLI 2 434310 333 3 LT1 211 1 0 838 81 1 0 3 0.8500 0 1 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 0 70033341 0 0 0 2 0 0 0 0 0 0 SAMPANGIRAMA,NO-136 B B NAGAR KODIGEHALLI 2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1446628229 6107819090 C4LG89223 KATTA VENKATESWARLU NO 1 K NO 148/919/2/1/1 MARUTHI NAGAR 434310 170 3 LT1 211 1 0 4624 92 1 0 3 0.7400 0 0 0 0 1790 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 ASD to be paid:Rs.1790 (ignore if paid) 0 9999 BC2488499 0 0 0 2 0 0 0 0 0 0 KATTA VENKATESWARLU,NO 1 K NO 148/919/2/1/1 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 111020104081 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1446628193 5997005111 C4LG20105 D.C. SHEKARAPPA 108 MARUTHI NAGAR KOTHIHOSAHALLY 434310 720 3 LT1 211 0.1200 0 3098 81 1 0 3 0.6500 0 0 0 0 2730 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 ASD to be paid:Rs.2730 (ignore if paid) 0 9999999 A4767026 0 0 0 0 0 0 0 0 0 0 D.C. SHEKARAPPA,108 MARUTHI NAGAR KOTHIHOSAHALLY 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1446628147 5832357511 C4LG86583 N.NAGARAJ NO.3/2 KOTHI HOSA HALLI KODIGEHALLI 434310 1520 3 LT1 211 1 0 3074 0 1 0 3 1 0 1 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 99999 BC2005198 0 0 0 0 0 0 0 0 0 0 N.NAGARAJ,NO.3/2 KOTHI HOSA HALLI KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 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 0.1000 2 1446628202 5808694111 C4LG76637 M.RATHNAIAH #10, KOTHIHOSA HALLI SAAKARNAGAR 434310 590 3 LT1 211 0.4800 0 3050 0 1 0 3 1 -8 0 0 0 2130 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 100004226265D 0 0 0 1 0 0 0 0 0 0 M.RATHNAIAH,#10, KOTHIHOSA HALLI SAAKARNAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-08-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446628265 5766794111 C4LG73429 ANJALI #9/A, KOTHIHOSAHALLI SAHAKARNAGAR (P) BLORE 434310 1790 3 LT1 211 0.4800 0 15053 46 1 0 3 1 -4 0 0 0 220 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100004230655D 0 0 0 1 0 0 0 0 0 0 ANJALI,#9/A, KOTHIHOSAHALLI SAHAKARNAGAR (P) BLORE 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1446628148 5750705000 C4EH29578 SARASWATHI 38, BB NAGAR KODIGEHALLY 434310 2040 3 LT1 211 3 0 3457 98 1 0 3 0.6600 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4765787 0 0 0 0 0 0 0 0 0 0 SARASWATHI,38, BB NAGAR KODIGEHALLY 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1446628143 5717032372 C9LG27725 SHOBHA B # 12/12 KOTHIHOSAHALLI 3 434310 672 3 LT1 211 1 0 1051 64 1 0 3 0.9600 0 1 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 1000000 67591680 0 0 0 2 0 0 0 0 0 0 SHOBHA B,# 12/12 KOTHIHOSAHALLI 3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1446628238 5696305111 C4LG59930 CHINAMMA BLORE - 434310 910 3 LT1 211 0.6000 0 4658 113 1 0 3 0.8600 -11 0 0 0 2720 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 ASD to be paid:Rs.2720 (ignore if paid) 0 9999999 A4763271 0 0 0 2 0 0 0 0 0 0 CHINAMMA,BLORE - 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1446628250 5672105111 C4LG14182 MUNINARAYANAMMA 97, MARUTHI NAGAR KODIGEHALLI 434310 1060 3 LT1 211 0.1200 0 2446 157 1 0 3 0.9200 4665 38.7400 0 0 1580 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14011762 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 A4940172 0 0 0 3 0 0 0 0 0 0 MUNINARAYANAMMA,97, MARUTHI NAGAR KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1446628107 5620894111 C4LG71294 VENKATAPPA #10, KOTHIHOSAHALLI MARUTHI NAGAR 434310 570 3 LT1 211 1 0 228 1 1 0 3 0 63 0 0 0 0 4343 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14011762 0 9999999 100004232678D 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,#10, KOTHIHOSAHALLI MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-08-22 2025-11-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446628190 5594694111 C4LG79376 MUNIYAPPA #13/13 KOTHI HOSA HALLI KODIGEHALLI MN RD 434310 690 3 LT1 211 1 0 257 0 1 0 3 0 4687 78.4600 0 0 0 4343 2026-01-03 0 0 0 2025-11-03 3 0 0 20 0 14011762 0 9999999 111115663971D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,#13/13 KOTHI HOSA HALLI KODIGEHALLI MN RD 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-21 2025-11-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446628189 5581005111 C4EH45738 S.SHASHI BHUSHAN NAIK BANGALORE - 434310 1700 3 LT1 211 3 0 8696 267 1 0 3 0.9400 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4765799 0 0 0 3 0 0 0 0 0 0 S.SHASHI BHUSHAN NAIK,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 234.0400 0 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1446628178 5491543383 C9LG33190 SAMPANGIRAMA NO-136 B B NAGAR KODIGEHALLI 1 434310 334 3 LT1 211 1 0 531 35 1 0 3 0.6800 229 2.0400 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14011762 0 0 70033342 0 0 0 0 0 0 0 0 0 0 SAMPANGIRAMA,NO-136 B B NAGAR KODIGEHALLI 1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1446628085 5438205111 C4EH35202 B.M VENKATESH 31, MARUTHI NAGAR KODIGEHALLY 434310 1770 3 LT1 211 2 0 5536 155 1 0 3 0.8600 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4765783 0 0 0 3 0 0 0 0 0 0 B.M VENKATESH,31, MARUTHI NAGAR KODIGEHALLY 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 151.9200 167 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1446628159 5394994111 C4LG59928 CHINAMMA BLORE - 434310 900 3 LT1 211 0.8000 0 1576 9 1 0 3 0.9600 -8 0 0 0 790 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A4763278 0 0 0 0 0 0 0 0 0 0 CHINAMMA,BLORE - 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446628268 5359207847 C4LG86579 N.NAGARAJ NO.3/2 KOTHI HOSA HALLI KODIGEHALLI` 434310 1480 3 LT1 211 1 0 5527 37 1 0 3 0.9600 -57 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 99999 BC2005194 0 0 0 0 0 0 0 0 0 0 N.NAGARAJ,NO.3/2 KOTHI HOSA HALLI KODIGEHALLI` 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446628280 5353482702 C9EH33957 CHINNAMMA K T NO-181 MARUTHI NAGAR KODIGEHALLI 434310 0 3 LT1 211 1 0 1041 22 1 0 3 0.7400 -696 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 0 70062171 0 0 0 2 0 0 0 0 0 0 CHINNAMMA K T,NO-181 MARUTHI NAGAR KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 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 1.5900 2 1446628296 5349794111 C4LG72956 NAGARATHNAMMA RAVIKUMAR #111, MARUTHI NAGAR KOTHI HOSAHALLI 434310 790 3 LT1 211 0.5000 0 973 10 1 0 3 0.9500 0 3.0800 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4767039 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA RAVIKUMAR,#111, MARUTHI NAGAR KOTHI HOSAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 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 1446628243 5284894111 C4LG70192 K.M. CHIKKADALAPPA #36, KOTHI HOSA HALLI KODIGEHALLI 434310 960 3 LT1 211 0.2400 0 3128 138 1 0 3 0.9100 0 3.5900 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4769316 0 0 0 1 0 0 0 0 0 0 K.M. CHIKKADALAPPA,#36, KOTHI HOSA HALLI KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1446628251 5264005111 C4LG63738 DODDANANJUDAPPA BLORE - 434310 1360 3 LT1 211 0.2400 0 6636 212 1 0 3 0.8900 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4942846 0 0 0 2 0 0 0 0 0 0 DODDANANJUDAPPA,BLORE - 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 198.0800 200 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1446628180 5208894111 C4LG69621 THIMMARAYAPPA #126, B.B.NAGAR KODIGEHALLI 434310 460 3 LT1 211 0.4800 0 844 17 1 0 3 0.8500 -30 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4767033 0 0 0 0 0 0 0 0 0 0 THIMMARAYAPPA,#126, B.B.NAGAR KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1446628113 5142305111 C4EH53520 MUNIRAJU BLORE - 434310 1120 3 LT1 211 0 2 7091 21 1 0 3 1 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 99999 111113199758 0 0 0 1 0 0 0 0 1 0 MUNIRAJU,BLORE - 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 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 2 1446628218 5086794111 C4EH67047 ANJALI #9/A, KOTHIHOSAHALLI SAHAKARNAGAR (P) BLORE 434310 1820 3 LT1 211 1 0 241 6 1 0 3 0.9100 -32 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4763403 0 0 0 0 0 0 0 0 0 0 ANJALI,#9/A, KOTHIHOSAHALLI SAHAKARNAGAR (P) BLORE 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 5.9900 16 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1446628215 5067314589 C4LG86580 N.NAGARAJ NO.3/2 KOTHI HOSA HALLI KODIGEHALLI. 434310 1490 3 LT1 211 1 0 6997 44 1 0 3 0.9100 -136 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 99999 BC2005195 0 0 0 0 0 0 0 0 0 0 N.NAGARAJ,NO.3/2 KOTHI HOSA HALLI KODIGEHALLI. 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446628220 5065637908 C9EH21930 N NAGARAJ # 8 KODIGEHALLI 434310 1321 3 LT1 211 3 0 5111 140 1 0 3 0.9100 -1109 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 1000000 67523605 0 0 0 2 0 0 0 0 0 0 N NAGARAJ,# 8 KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1446628208 4866794111 C4LG73432 INDIRAMMA #9/B, MARUTHI NAGAR SAHAKARNAGAR(P) 434310 1830 3 LT1 211 0.4800 0 5070 25 1 0 3 1 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 100004261290D 0 0 0 1 0 0 0 0 0 0 INDIRAMMA,#9/B, MARUTHI NAGAR SAHAKARNAGAR(P) 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 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 1.2500 2 1446628299 4843300225 C4LG88754 N NAGARAJ NO 164 MARUTHI NAGAR S K NAGAR 434310 1560 3 LT1 211 1 0 1015 14 1 0 3 0.9600 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 99999 BC2390550 0 0 0 2 0 0 0 0 0 0 N NAGARAJ,NO 164 MARUTHI NAGAR S K NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 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 1.6800 2 1446628088 4837998633 C9LG28009 RAVI # 8 K NO 13/13/1 KOTHI HOSAHALI VILLAGE 1 434310 711 3 LT1 211 1 0 716 32 1 0 3 0.9600 643 3.3500 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14011762 0 1000000 68142429 0 0 0 2 0 0 0 0 0 0 RAVI,# 8 K NO 13/13/1 KOTHI HOSAHALI VILLAGE 1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 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 1446628152 4808694111 C4LG76638 M.RATHNAIAH #10, KOTHIHOSA HALLI SAAKARNAGAR 434310 600 3 LT1 211 0.3200 0 7213 0 1 0 2 0 436 2.1300 0 0 5470 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14011762 ASD to be paid:Rs.5470 (ignore if paid) 0 9999999 100004266959D 0 0 0 0 0 0 0 0 0 0 M.RATHNAIAH,#10, KOTHIHOSA HALLI SAAKARNAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446628170 4766794111 C4LG73430 ANJALI #9/A, KOTHIHOSAHALLI SAHAKARNAGAR (P) BLORE 434310 1800 3 LT1 211 0.4800 0 14515 36 1 0 3 1 188 1.6300 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14011762 0 9999999 100004225029D 0 0 0 1 0 0 0 0 0 0 ANJALI,#9/A, KOTHIHOSAHALLI SAHAKARNAGAR (P) BLORE 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1446628082 4424887672 C4LG87876 AKKAYAMMA NO 215 B B NAGAR KODIGEHALLI 434310 860 3 LT1 211 1 0 11457 167 1 0 3 0.9700 431 2.1200 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 99999 BC2252093 0 0 0 2 0 0 0 0 0 0 AKKAYAMMA,NO 215 B B NAGAR KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1446628161 4367405000 C4LG13067 MUNIYAPPA 142, BB NAGAR KODIGEHALLY 434310 130 3 LT1 211 0.2800 0 4365 111 1 0 3 0.8700 -2 1.9800 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14011762 0 9999999 A4767034 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,142, BB NAGAR KODIGEHALLY 0 0 0 0 0 0 0 0 2026-01-03 0 111020104081 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1446628228 4285205111 C4LG23987 CHIKKA NANJUNDAPPA #164 MARUTHINAGAR KOTHIHOSSAHALLI B-92 434310 1430 3 LT1 211 0.2000 0 2814 87 1 0 3 0.7000 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4942849 0 0 0 0 0 0 0 0 0 0 CHIKKA NANJUNDAPPA,#164 MARUTHINAGAR KOTHIHOSSAHALLI B-92 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 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 0.3500 2 1446628223 4282305111 C4EH40359 GANGAMMA 94, MARUTHI NAGAR KODIGEHALLI 434310 1010 3 LT1 211 1 0 2922 76 1 0 3 0.8400 132 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14011762 0 9999999 A4764181 0 0 0 1 0 0 0 0 0 0 GANGAMMA,94, MARUTHI NAGAR KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1446628227 4259305111 C4LG59929 CHINAMMA BLORE - 434310 890 3 LT1 211 0.6000 0 2670 91 1 0 3 0.8600 327 1.6100 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4763280 0 0 0 1 0 0 0 0 0 0 CHINAMMA,BLORE - 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1446628091 4210505000 C4LG9780 T.C CHINNAIAH 139, BB NAGAR KODIGEHALLY 434310 310 3 LT1 211 0.1600 0 3182 181 1 0 3 0.9500 4 0 0 0 600 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A4764198 0 0 0 2 0 0 0 0 0 0 T.C CHINNAIAH,139, BB NAGAR KODIGEHALLY 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 58.4500 64 2023-09-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1446628096 4208894111 C4LG69622 THIMMARAYAPPA #126, B.B.NAGAR KODIGEHALLI 434310 470 3 LT1 211 0.4800 0 1005 57 1 0 3 0.7200 242 3.4800 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14011762 0 9999999 A4767035 0 0 0 0 0 0 0 0 0 0 THIMMARAYAPPA,#126, B.B.NAGAR KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 22 32 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446628155 4202305111 C4LG47233 T CHINNAIAH 138, BB NAGAR KODIGEHALLY 434310 300 3 LT1 211 0.2400 0 11159 133 1 0 3 0.6400 709 3.5400 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 BC2216479 0 0 0 1 0 0 0 0 0 0 T CHINNAIAH,138, BB NAGAR KODIGEHALLY 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1446628174 4170651337 C9LG1718 BHAGYA #9, KOTHI HOSHALLI, SAHAKARANAGARA, 434310 550 3 LT1 211 1 0 10791 53 1 0 3 0.8900 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 99999 BD0877259 0 0 0 1 0 0 0 0 0 0 BHAGYA,#9, KOTHI HOSHALLI, SAHAKARANAGARA, 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1446628068 4135105111 C4LG35067 NARAYANAPPA #114,MARUTHI NAGAR, KOTHI HOSA HALLI, 434310 500 3 LT1 211 0.0400 0 2808 64 1 0 3 0.7700 -8 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4763276 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,#114,MARUTHI NAGAR, KOTHI HOSA HALLI, 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1446628111 4130996324 C4LG86581 N.NAGARAJ NO.3/2 KOTHI HOSA HALLI KODIGEHALLI, 434310 1500 3 LT1 211 1 0 4717 48 1 0 3 0.9400 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 99999 BC2005196 0 0 0 0 0 0 0 0 0 0 N.NAGARAJ,NO.3/2 KOTHI HOSA HALLI KODIGEHALLI, 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1446628100 4029405000 C4LG17398 ANJANAPPA NO. 142, KODIGEHALLY 434310 70 3 LT1 211 0.1200 0 4013 117 1 0 3 0.9000 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4765245 0 0 0 2 0 0 0 0 0 0 ANJANAPPA,NO. 142, KODIGEHALLY 0 0 0 0 0 0 0 0 2026-01-03 0 111020104081 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1446628102 4026405111 C4LG19734 DODDA MUNISWAMAPPA 25, BB NAGAR KODIGEHALLY 434310 1630 3 LT1 211 0.2400 0 778 14 1 0 3 0.9800 374 3.6600 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 40 0 14011762 0 9999999 A4765788 0 0 0 0 0 0 0 0 0 0 DODDA MUNISWAMAPPA,25, BB NAGAR KODIGEHALLY 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1446628101 4022505000 C4LG21258 NAGARATHNAMMA RAVIKUMAR #111,MARUTHI NAGAR, KOTHI HOSA HALLI, 434310 770 3 LT1 211 0.1200 0 2286 49 1 0 3 0.9700 -649 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4767030 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA RAVIKUMAR,#111,MARUTHI NAGAR, KOTHI HOSA HALLI, 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 70.7400 78 2024-04-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1446628141 3814894111 C4LG71622 M. RATHNAIAH #10,KOTHI HOSA HALLI SAHAKARNAGAR (P) 434310 580 3 LT1 211 1 0 20144 122 1 0 3 1 71 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 100004252049D 0 0 0 1 0 0 0 0 0 0 M. RATHNAIAH,#10,KOTHI HOSA HALLI SAHAKARNAGAR (P) 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446628241 3766794111 C4LG73431 ANJALI #9/A, KOTHIHOSAHALLI SAHAKARNAGAR (P) BLORE 434310 1810 3 LT1 211 0.4800 0 9892 60 1 0 3 1 0 1 0 0 320 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100004247774D 0 0 0 1 0 0 0 0 0 0 ANJALI,#9/A, KOTHIHOSAHALLI SAHAKARNAGAR (P) BLORE 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446628213 3577853861 C9LG28569 RENUKA NAGARAJ MARUTHI NAGAR KODIGEHALLI 434310 921 3 LT1 211 1 0 928 54 1 0 3 0.9200 0 1 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 1000000 68142682 0 0 0 0 0 0 0 0 0 0 RENUKA NAGARAJ,MARUTHI NAGAR KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446628209 3567149123 C4LG83200 PILLAMMA #120,2ND CROSS,KOTHIHOSAHALLI,BLORE 434310 1030 3 LT1 211 0.2400 0 9917 94 1 0 3 1 155 1 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 99999 111115659877 0 0 0 0 0 0 0 0 0 0 PILLAMMA,#120,2ND CROSS,KOTHIHOSAHALLI,BLORE 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-08-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1446628191 3466794111 C4EH67048 INDIRAMMA #9/B, MARUTHI NAGAR SAHAKARNAGAR(P) 434310 1870 3 LT1 211 0 2 9830 32 1 0 3 1 362 3.3500 0 0 0 4343 2026-01-03 3 0 0 2025-12-03 3 0 0 20 0 14011762 0 9999999 2009-12-01 100004260261D 0 0 0 2 0 0 0 0 1 0 INDIRAMMA,#9/B, MARUTHI NAGAR SAHAKARNAGAR(P) 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-08-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1446628204 3386708919 C4LG80609 Sampangi Rama #8A MARUTHI NAGAR 434310 380 3 LT1 211 0.2400 0 7132 81 1 0 3 1 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 99999 111115661894 0 0 0 1 0 0 0 0 0 0 Sampangi Rama,#8A MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 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 2 1446628205 3355694111 C4LG78527 BELLADAPPA K # 20/20/20 #216 B.B.NAGAR KODIGEHALLI B LORE-92 434310 840 3 LT1 211 0.4800 0 9616 49 1 0 3 1 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 100004259059D 0 0 0 0 0 0 0 0 0 0 BELLADAPPA,K # 20/20/20 #216 B.B.NAGAR KODIGEHALLI B LORE-92 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1446628087 3202189064 C4LG86877 N.SHIVANANDA NO.2 KOTHI HOSA HALLI S.K.NAGAR, 434310 1460 3 LT1 211 1 0 2279 18 1 0 3 0.8600 138 1 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 99999 BC2048918 0 0 0 0 0 0 0 0 0 0 N.SHIVANANDA,NO.2 KOTHI HOSA HALLI S.K.NAGAR, 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1446628167 3176105111 C4LG44643 GOWRAMMA 17, B B NAGAR MARUTHINAGAR 434310 390 3 LT1 211 0.2400 0 1842 88 1 0 3 0.7400 613 5.4600 0 0 260 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14011762 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4942826 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,17, B B NAGAR MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1446628136 3022982340 C9LG1717 BHAGYA #9, KOTHI HOSHALLI, SAHAKARANAGARA, 434310 540 3 LT1 211 1 0 11566 42 1 0 3 0.9900 0 1 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 99999 BC2045705 0 0 0 2 0 0 0 0 0 0 BHAGYA,#9, KOTHI HOSHALLI, SAHAKARANAGARA, 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1446628201 2855694111 C4LG78535 AKKAYAMMA K # 215 KODIGEHALLI B LORE-92 434310 850 3 LT1 211 0.4800 0 18469 84 1 0 3 1 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 100004228390D 0 0 0 2 0 0 0 0 0 0 AKKAYAMMA,K # 215 KODIGEHALLI B LORE-92 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1446628199 2854694111 C4EH76461 NARAYAN MURTHY NO 143,MARUTINAGAR(KOTIHASAHALLI ) SAHAKARNAGAR POST 434310 630 3 LT1 211 2 0 12814 34 1 0 3 1 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 111115657319D 0 0 0 2 0 0 0 0 0 0 NARAYAN MURTHY,NO 143,MARUTINAGAR(KOTIHASAHALLI ) SAHAKARNAGAR POST 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1446628207 2770105111 C4LG43326 NANJUNDA.B 141/2, BB NAGAR KODIGEHALLY 434310 280 3 LT1 211 0.2000 0 2117 49 1 0 3 0.9100 -36 0 0 0 570 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A4942828 0 0 0 1 0 0 0 0 0 0 NANJUNDA.B,141/2, BB NAGAR KODIGEHALLY 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1446628206 2756405111 C4EH53118 S.SHASHIBHUSHAN NAIK BLORE - 434310 1720 3 LT1 211 2 0 6133 187 1 0 3 0.9200 0 0 0 0 1460 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 A4765800 0 0 0 2 0 0 0 0 0 0 S.SHASHIBHUSHAN NAIK,BLORE - 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1446628249 2560794111 C4LG78006 MUNI VENKATAPPA #18/18 B.B.NAGAR KOTHI HOSA HALLI KODIGEHALLI 434310 761 3 LT1 211 0.4800 0 6258 10 1 0 3 1 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 100004234229D 0 0 0 0 0 0 0 0 0 0 MUNI VENKATAPPA,#18/18 B.B.NAGAR KOTHI HOSA HALLI KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 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 1446628142 2507805000 C4EH20841 K JYOTHI 26, BB NAGAR KODIGEHALLY 434310 1680 3 LT1 211 3 0 9339 232 1 0 3 0.8700 0 0 0 0 0 4343 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 2016-02-02 A4763411 0 0 0 2 0 0 0 0 0 0 K JYOTHI,26, BB NAGAR KODIGEHALLY 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1446628244 2466794111 C4LG73433 INDIRAMMA #9/B, MARUTHI NAGAR SAHAKARNAGAR(P) 434310 1840 3 LT1 211 1 0 18458 71 1 0 3 1 135 1 0 0 0 4343 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 2010-03-08 100004222315D 0 0 0 2 0 0 0 0 0 0 INDIRAMMA,#9/B, MARUTHI NAGAR SAHAKARNAGAR(P) 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446628261 2432205111 C4EH40742 C.S.THARA NO 33, BB NAGAR MARUTHINAGAR 434310 1940 3 LT1 211 3 0 3416 107 1 0 3 0.8700 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4951441 0 0 0 2 0 0 0 0 0 0 C.S.THARA,NO 33, BB NAGAR MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1446628132 2399894111 C4LG68947 SAMPANGI RAMA #8 MARUTHI NAGAR B-LORE 434310 350 3 LT1 211 0.4800 0 3117 48 1 0 3 0.5800 57 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4767025 0 0 0 0 0 0 0 0 0 0 SAMPANGI RAMA,#8 MARUTHI NAGAR B-LORE 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446628232 2359405000 C4LG60670 GANGAMMA 119, MARUTHI NAGAR, KODIGEHALLY 434310 1020 3 LT1 211 0.4800 0 3009 107 1 0 3 0.8300 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4764185 0 0 0 2 0 0 0 0 0 0 GANGAMMA,119, MARUTHI NAGAR, KODIGEHALLY 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1446628176 2284205111 C4LG11087 SAMPANGIRAMA 133, BB NAGAR KODIGEHALLY 434310 320 3 LT1 211 0.1200 0 8137 51 1 0 3 1 -28 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 100004228078DD 0 0 0 1 0 0 0 0 0 0 SAMPANGIRAMA,133, BB NAGAR KODIGEHALLY 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446628165 2265105111 C4EH9679 NANJUNDAPPA KOTHIHOSAHALLY KOTHIHOSAHALLY 434310 1340 3 LT1 211 1.9000 0 1070 28 1 0 3 0.8700 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4942857 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,KOTHIHOSAHALLY KOTHIHOSAHALLY 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 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 0.8400 2 1446628164 2261105111 C4EH45574 B.M.VENKATESH BANGALORE - 434310 1780 3 LT1 211 3 0 198 5 1 0 3 0.6900 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4763413 0 0 0 0 0 0 0 0 0 0 B.M.VENKATESH,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 8.7600 19 2025-10-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1446628172 2247405000 C4LG9991 CHIKKA NANJUNDAPPA #164 MARUTHINAGAR KOTHIHOSSAHALLI B-92 434310 1390 3 LT1 211 0.3200 0 3674 96 1 0 3 0.7300 -15 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4942830 0 0 0 1 0 0 0 0 0 0 CHIKKA NANJUNDAPPA,#164 MARUTHINAGAR KOTHIHOSSAHALLI B-92 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1446628289 2120625903 C9LG28011 RAVI # 8 K NO 13/13/1 KOTHI HOSAHALI VILLAGE 3 434310 713 3 LT1 211 1 0 773 12 1 0 3 0.7000 0 1 0 0 280 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 68142431 0 0 0 0 0 0 0 0 0 0 RAVI,# 8 K NO 13/13/1 KOTHI HOSAHALI VILLAGE 3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 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 0.2400 2 1446628260 1928795789 C9LG18633 VENKATESHA M SY NO 35/35, KOTHIHOSAHALLI 434310 922 3 LT1 211 1 0 5775 214 1 0 3 0.9800 1140 0 0 0 4080 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14011762 ASD to be paid:Rs.4080 (ignore if paid) 0 10000 BC3449436 0 0 0 3 0 0 0 0 0 0 VENKATESHA M,SY NO 35/35, KOTHIHOSAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1446628067 1917407812 C4LG86582 N.NAGARAJ NO.3/2 KOTHI HOSA HALLI KODIGEHALLI 434310 1510 3 LT1 211 1 0 2944 23 1 0 3 0.8900 0 1 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 99999 BC2005197 0 0 0 0 0 0 0 0 0 0 N.NAGARAJ,NO.3/2 KOTHI HOSA HALLI KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-12-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446628221 1854694111 C4EH76462 NARAYAN MURTHY NO 143, MARUTINAGAR (KOTHEHASAHALLI) SAHAKARNAGAR POST 434310 640 3 LT1 211 2 0 17241 149 1 0 3 1 0 0 0 0 2790 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 ASD to be paid:Rs.2790 (ignore if paid) 0 9999999 111115659960D 0 0 0 1 0 0 0 0 0 0 NARAYAN MURTHY,NO 143, MARUTINAGAR (KOTHEHASAHALLI) SAHAKARNAGAR POST 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446628297 1616005111 C4LG43224 SUMAN R 14, MARUTHI NAGAR KOTHIHOSAHALLY 434310 610 3 LT1 211 0.2400 0 1564 17 1 0 3 0.9400 538 3.9300 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14011762 0 9999999 A4767031 0 0 0 0 0 0 0 0 0 0 SUMAN R,14, MARUTHI NAGAR KOTHIHOSAHALLY 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 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 0.2600 2 1446628266 1525005111 C4LG24527 NANJUNDAPPA 6, KOTHI HOSAHAL;LY KODIGEHALLY 434310 1330 3 LT1 211 0.2400 0 974 31 1 0 3 0.9800 238 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4942856 0 0 0 2 0 0 0 0 0 0 NANJUNDAPPA,6, KOTHI HOSAHAL;LY KODIGEHALLY 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-09-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1446628212 1336694111 C4LG77287 ANITHA #122/122 MARUTHINAGAR, 434310 1090 3 LT1 211 0.2400 0 13229 78 1 0 3 1 1342 10.9700 0 0 320 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14011762 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100004250599D 0 0 0 0 0 0 0 0 0 0 ANITHA,#122/122 MARUTHINAGAR, 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446628073 1304105111 C4LG11076 ANJANAPPA 96, MARUTHI NAGAR KODIGEHALLI 434310 980 3 LT1 211 0.1200 0 2160 51 1 0 3 0.5900 -4 1 0 0 1950 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14011762 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 A4942837 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,96, MARUTHI NAGAR KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1446628154 1276894111 C4LG70843 M.A.POOVAIAH #7/170, MARUTHINAGAR KODIGEHALLI MAIN ROAD 434310 1750 3 LT1 211 0.4000 0 1577 45 1 0 3 0.7600 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4763416 0 0 0 2 0 0 0 0 0 0 M.A.POOVAIAH,#7/170, MARUTHINAGAR KODIGEHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1446628151 1257605000 C4EH29576 K JYOTHI 26, BB NAGAR KODIGEHALLY 434310 1690 3 LT1 211 2 0 194 10 1 0 3 0.8900 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 24088490 0 0 0 1 0 0 0 0 0 0 K JYOTHI,26, BB NAGAR KODIGEHALLY 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 205.0800 0 2023-07-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7770 2 1446628110 1206205111 C4LG23985 SHIVANANDA N #164 MARUTHINAGAR KOTHIHOSSAHALLI B-92 434310 1400 3 LT1 211 0.2000 0 1275 29 1 0 3 0.9200 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4942835 0 0 0 0 0 0 0 0 0 0 SHIVANANDA N,#164 MARUTHINAGAR KOTHIHOSSAHALLI B-92 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1446628256 0934894111 C4LG71601 DODDAMUNISHAMAPPA #25, B.B.NAGAR KODIGEHALLI MAIN ROAD 434310 1640 3 LT1 211 1 0 3238 131 1 0 3 0.9200 0 1 0 0 270 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4765796 0 0 0 2 0 0 0 0 0 0 DODDAMUNISHAMAPPA,#25, B.B.NAGAR KODIGEHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1446628236 0854694111 C4EH76463 NARAYAN MURTHY NO 143, MARUTINAGAR (KOTHEHASAHALLI) SAHAKARNAGAR POST 434310 670 3 LT1 211 0.2400 1 3244 17 1 0 3 1 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 111112164263D 0 0 0 1 0 0 0 0 0 0 NARAYAN MURTHY,NO 143, MARUTINAGAR (KOTHEHASAHALLI) SAHAKARNAGAR POST 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 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 2 1446628291 0816405111 C4LG48428 MUNIRAJU N NO21, 3-2, KOTHIHOSAHALLY, 434310 1100 3 LT1 211 2 0 20641 206 1 0 3 1 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 99999 111113199757 0 0 0 3 0 0 0 0 0 0 MUNIRAJU N,NO21, 3-2, KOTHIHOSAHALLY, 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 210.1700 0 2023-09-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8300 2 1446628083 0790405111 C4LG52821 HANUMANTHAAH 93, MARUTHI NAGAR KODIGEHALLI 434310 1000 3 LT1 211 0.4800 0 14335 104 1 0 3 1 762 7.3800 0 0 860 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14011762 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111111256280 0 0 0 1 0 0 0 0 0 0 HANUMANTHAAH,93, MARUTHI NAGAR KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446628177 0774205111 C4LG11096 VENKATA RAYAPPA #109,MARUTHI NAGAR, KOTHI HOSA HALLI, 434310 760 3 LT1 211 0.1200 0 1505 54 1 0 3 0.8900 0 0 0 0 420 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14011762 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A4942827 0 0 0 2 0 0 0 0 0 0 VENKATA RAYAPPA,#109,MARUTHI NAGAR, KOTHI HOSA HALLI, 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 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 2.0600 2 1446628279 0719305111 C4LG55258 MUNISWAMY #121,MARUTHI NAGAR, KOTHI HOSA HALLI, 434310 830 3 LT1 211 0.2400 0 5051 110 1 0 3 0.8600 -6 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4763270 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,#121,MARUTHI NAGAR, KOTHI HOSA HALLI, 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1446628095 0696105111 C4LG47073 SAMPAGIRAMA 43,MARUTHINAGAR SAHAKER NAGAR POST 434310 330 3 LT1 211 0.2400 0 2637 81 1 0 3 0.9300 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4767037 0 0 0 0 0 0 0 0 0 0 SAMPAGIRAMA,43,MARUTHINAGAR SAHAKER NAGAR POST 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1446628150 0576801653 C9LG27724 SHOBHA B # 12/12 KOTHIHOSAHALLI 2 434310 671 3 LT1 211 1 0 1891 71 1 0 3 0.8400 0 1.2600 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 1000000 67591679 0 0 0 2 0 0 0 0 0 0 SHOBHA B,# 12/12 KOTHIHOSAHALLI 2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1446628246 0527694111 C4EH74450 C.S.THARA #33 B.B.NAGAR MARUTHI NAGAR B LORE 434310 1950 3 LT1 211 3 0 28611 122 1 0 3 1 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 100004220419D 0 0 0 0 0 0 0 0 0 0 C.S.THARA,#33 B.B.NAGAR MARUTHI NAGAR B LORE 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1446628255 0525377886 C9LG33191 SAMPANGIRAMA NO-136 B B NAGAR KODIGEHALLI 5 434310 335 3 LT1 211 1 0 410 11 1 0 3 0.7800 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 0 70033343 0 0 0 0 0 0 0 0 0 0 SAMPANGIRAMA,NO-136 B B NAGAR KODIGEHALLI 5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 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 0.1500 2 1446628254 0524305111 C4EH29577 SARASWATHI 39,BB NAGAR KOTHIHOSAHALLY 434310 2030 3 LT1 211 3 0 4024 180 1 0 3 0.8600 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4765791 0 0 0 2 0 0 0 0 0 0 SARASWATHI,39,BB NAGAR KOTHIHOSAHALLY 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 84.6400 93 2023-09-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1446628124 0485944794 C4EH89333 NAGARATHNA RAVIKUMAR.K NO.111,MARUTHI NAGAR KOTHI HOSA HALLI. 434310 820 3 LT1 211 0 1 2497 45 1 0 3 0.9900 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 99999 BC2045703 0 0 0 2 0 0 0 0 0 0 NAGARATHNA RAVIKUMAR.K,NO.111,MARUTHI NAGAR KOTHI HOSA HALLI. 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-09-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1446628125 0465305111 C4LG35074 REDAPPA 23, MARUTHI NAGAR KODIGEHALLY 434310 400 3 LT1 211 0.0400 0 3737 114 1 0 3 0.9400 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4940178 0 0 0 2 0 0 0 0 0 0 REDAPPA,23, MARUTHI NAGAR KODIGEHALLY 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 165.5800 182 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1446628112 0386305111 C4LG26791 MUNILAXMAMMA 37, BB NAGAR KODIGEHALLY 434310 2010 3 LT1 211 0.2000 0 3094 123 1 0 3 0.9000 -6 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4765785 0 0 0 1 0 0 0 0 0 0 MUNILAXMAMMA,37, BB NAGAR KODIGEHALLY 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1446628248 0358495876 C4LG86875 N.SHIVANANDA NO.2 KOTHI HOSA HALLI S.K.NAGAR` 434310 1440 3 LT1 211 1 0 933 3 1 0 3 1 31 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4880875 0 0 0 0 0 0 0 0 0 0 N.SHIVANANDA,NO.2 KOTHI HOSA HALLI S.K.NAGAR` 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 14.5800 25 2024-09-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446628149 0304105111 C4LG11077 CHINNAMMA 118, B B NAGAR KODIGEHALLY 434310 920 3 LT1 211 0.1200 0 170 7 1 0 3 0.7100 -22 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4763264 0 0 0 0 0 0 0 0 0 0 CHINNAMMA,118, B B NAGAR KODIGEHALLY 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1446628130 0284205111 C4LG11090 NARAYANAPPA 116, B B NAGAR KODIGEHALLY 434310 880 3 LT1 211 0.1200 0 3504 97 1 0 3 0.8500 0 1 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4763266 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,116, B B NAGAR KODIGEHALLY 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1446628126 0272105111 C4LG109 RANGAPPA 12, BB NAGAR KODIGEHALLY 434310 870 3 LT1 211 0.0400 0 6567 161 1 0 3 0.8100 0 1.3700 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4763275 0 0 0 1 0 0 0 0 0 0 RANGAPPA,12, BB NAGAR KODIGEHALLY 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1446628230 0260694111 C4EH22930 LAXMIDEVAMMA NO 35, BB NAGAR MARUTHINAGAR 434310 1970 3 LT1 211 3 0 37083 355 1 0 3 1 0 0 0 0 0 4343 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 2009-12-01 100004263246D 0 0 0 4 0 0 0 0 0 0 LAXMIDEVAMMA,NO 35, BB NAGAR MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 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 4.2800 2 1446628181 0162129189 C4LG86795 NAGARATHNA RAVIKUMAR.K NO.111,MARUTHI NAGAR KOTHI HOSA HALLI, 434310 810 3 LT1 211 1 0 5516 196 1 0 3 0.8600 1771 9.5400 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14011762 0 99999 BC2045702 0 0 0 2 0 0 0 0 0 0 NAGARATHNA RAVIKUMAR.K,NO.111,MARUTHI NAGAR KOTHI HOSA HALLI, 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-09-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1446628216 0023105111 C4EH43566 P.VENKATESH BLORE - 434310 1980 3 LT1 211 3 0 5957 119 1 0 3 0.5500 -251 0 0 0 510 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A4765781 0 0 0 0 0 0 0 0 0 0 P.VENKATESH,BLORE - 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 189.7500 200 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1446628140 5327605000 C4P3673 P.VENKATESH #116 MARUTHI NAGAR KODIGEHALLI B LORE 434310 2000 3 LT5 511 0 3 35603 237 1 0 3 1 0 0 0 0 2030 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 100004265372D 0 0 0 6 0 0 0 0 1 0 P.VENKATESH,#116 MARUTHI NAGAR KODIGEHALLI B LORE 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 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 5.7000 2 1446628294 2827605000 C4P3552 D. ASHOK KUMAR KODIGEHALLI MAIN ROAD DHANALAKSHMI FLOURMILL 434310 2080 3 LT5 511 0 5 26404 461 1 0 3 0.5300 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 1000000 D603243 0 0 0 5 0 0 0 0 1 0 D. ASHOK KUMAR,KODIGEHALLI MAIN ROAD DHANALAKSHMI FLOURMILL 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 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 4.5000 2 1446628217 6489065084 C9TP7239 SHIVAKUMARI C NO-08 KOTHIHOSAHALLI 434310 0 3 1LT7A 710 1 0 264 31 1 0 3 0.9000 0 1 576 0 0 4343 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14011762 0 0 1B7400386031 0 0 0 0 0 0 0 0 0 0 SHIVAKUMARI C,NO-08 KOTHIHOSAHALLI 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 1446628169 3155923916 C9TP5655 B CHAITRA #8/9 MARUTHI NAGAR KODIGEHALLI 434310 0 3 1LT7A 710 5 0 6748 209 1 0 3 0.8000 0 16.2000 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 1000000 7814439 0 0 0 6 0 0 0 0 0 0 B CHAITRA,#8/9 MARUTHI NAGAR KODIGEHALLI 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 6.2420 2 1446628293 2825805000 C4LG59901 NARASAMMA B-LORE - 434310 60 3 LT3A 321 1 0 6611 200 1 0 3 0.8300 30 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4765259 0 0 0 1 0 0 0 0 1 0 NARASAMMA,B-LORE - 0 0 0 0 0 0 0 0 2026-01-03 0 111020104081 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 1446628070 9997277000 C4LG80788 H.SURESH BABU KOTHIHOSAHALLI,SAHAKARNAGAR,BLORE 434310 160 3 LT3A 311 5 0 18024 118 1 0 3 0.9800 1842 9.4600 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 99999 C224613 0 0 0 1 0 0 0 0 1 0 H.SURESH BABU,KOTHIHOSAHALLI,SAHAKARNAGAR,BLORE 0 0 0 0 0 0 0 0 2026-01-03 0 111020104081 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 1.1800 2 1446628116 9979605000 C4LG54011 M.VENKATESH #225, ABCD BLOCK KODIGEHALLI MAIN ROAD,KODIGEHALLI, BANGALORE 434310 1570 3 LT3A 311 0.2400 0 649 48 1 0 3 0.6600 0 2.8700 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14011762 0 9999999 A4765782 0 0 0 0 0 0 0 0 1 0 M.VENKATESH,#225, ABCD BLOCK KODIGEHALLI MAIN ROAD,KODIGEHALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 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 0.4000 2 1446628211 9927894111 C4LG70829 N. MUNIRAJU #156, NANJUNDAPPA BLDG MARUTHINAGAR K.HALLI MN RD 434310 1260 3 LT3A 311 2 0 3753 94 1 0 3 0.9200 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4763410 0 0 0 2 0 0 0 0 1 0 N. MUNIRAJU,#156, NANJUNDAPPA BLDG MARUTHINAGAR K.HALLI MN RD 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 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 2.2200 2 1446628264 9905805000 C4LG12859 NARASAMMA 145, BB NAGAR KODIGEHALLY 434310 110 3 LT3A 311 0.1200 0 409 9 1 0 3 0.7000 0 1 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4765242 0 0 0 0 0 0 0 0 1 0 NARASAMMA,145, BB NAGAR KODIGEHALLY 0 0 0 0 0 0 0 0 2026-01-03 0 111020104081 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 0.3000 2 1446628237 9826705000 C4LG32194 MUNIRAJU N 14, B B NAGAR KODIGEHALLY 434310 1110 3 LT3A 311 10 0 28692 204 1 0 3 0.9100 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 99999 C517998 0 0 0 2 0 0 0 0 1 0 MUNIRAJU N,14, B B NAGAR KODIGEHALLY 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 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 1.7900 2 1446628188 9725805000 C4LG59904 NARASAMMA B-LORE - 434310 30 3 LT3A 311 0.2400 0 269 8 1 0 3 1 291 1.5000 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4765249 0 0 0 1 0 0 0 0 1 0 NARASAMMA,B-LORE - 0 0 0 0 0 0 0 0 2026-01-03 0 111020104081 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 2 1446628283 9694025644 C4LG86934 N.NAGARAJU NO.164 MARUTHI NAGAR S.K.NAGAR 434310 1550 3 LT3A 311 1 0 213 13 1 0 3 0.7300 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 99999 BC2088532 0 0 0 0 0 0 0 0 1 0 N.NAGARAJU,NO.164 MARUTHI NAGAR S.K.NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 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 0.2300 2 1446628234 9621705000 C4LG52004 JAYAMMA BANGALORE - 434310 2110 3 LT3A 311 0.2400 0 1388 50 1 0 3 0.8700 1308 9.5100 0 0 3040 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14011762 ASD to be paid:Rs.3040 (ignore if paid) 0 9999999 A4896969 0 0 0 1 0 0 0 0 1 0 JAYAMMA,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 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 0.5700 2 1446628286 9383377000 C4LG80787 H.SURESH BABU KOTHIHOSAHALLI,SAHAKARNAGAR,BLORE 434310 140 3 LT3A 311 2 0 5452 35 1 0 3 1 672 3.5300 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 111115661924D 0 0 0 0 0 0 0 0 1 0 H.SURESH BABU,KOTHIHOSAHALLI,SAHAKARNAGAR,BLORE 0 0 0 0 0 0 0 0 2026-01-03 0 111020104081 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 0.1200 2 1446628146 5828305111 C4LG60063 MUNI RAJU BLORE - 434310 1200 3 LT3A 311 2 0 8025 230 1 0 3 0.9400 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4942859 0 0 0 4 0 0 0 0 1 0 MUNI RAJU,BLORE - 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 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 3.5900 2 1446628145 5735805000 C4LG59446 PILLAMMA M NAGAR KODIGE HALLI 434310 1040 3 LT3A 311 0.2400 0 1300 275 1 0 3 0.7100 1528 7.7500 0 0 230 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4767029 0 0 0 1 0 0 0 0 1 0 PILLAMMA,M NAGAR KODIGE HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 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 0.6400 2 1446628257 5567805000 C4LG77017 M.VENKATESH #225, ABCD BLOCK KODIGEHALLI MAIN ROAD,KODIGEHALLI, BANGALORE BANGALORE 434310 1610 3 LT3A 311 0.4800 0 4463 197 1 0 3 1 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14011762 0 9999999 100004248879D 0 0 0 2 0 0 0 0 1 0 M.VENKATESH,#225, ABCD BLOCK KODIGEHALLI MAIN ROAD,KODIGEHALLI, BANGALORE BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 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 2.2300 2 1446628098 5527894111 C4LG70830 N. MUNIRAJU #156, NANJUNDAPPA BLDG MARUTHINAGAR K.HALLI MN RD 434310 1270 3 LT3A 311 2 0 8195 191 1 0 3 0.9000 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4763415 0 0 0 4 0 0 0 0 1 0 N. MUNIRAJU,#156, NANJUNDAPPA BLDG MARUTHINAGAR K.HALLI MN RD 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 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 3.7200 2 1446628094 5036805000 C4EH42852 DEVARAJ BLORE - 434310 2120 3 LT3A 311 3 0 8137 196 1 0 3 0.7900 -25 8.9600 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14011762 0 9999999 A4765246 0 0 0 1 0 0 0 0 1 0 DEVARAJ,BLORE - 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 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 1.4500 2 1446628089 4828305111 C4LG60064 MUNI RAJU BLORE - 434310 1210 3 LT3A 311 2 0 8455 263 1 0 3 0.9700 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4942848 0 0 0 3 0 0 0 0 1 0 MUNI RAJU,BLORE - 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 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 3.0500 2 1446628072 4735805000 C4LG59447 PILLAMMA M NAGAR KODIGE HALLI 434310 1050 3 LT3A 311 0.2400 0 562 11 1 0 3 0.7400 -2748 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4767027 0 0 0 0 0 0 0 0 1 0 PILLAMMA,M NAGAR KODIGE HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 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 0.1500 2 1446628071 4720154870 C4LG89221 KATTA VENKATESWARLU NO 1 K NO 148/919/2/1/1 MARUTHI NAGAR 5 434310 210 3 LT3A 311 1 0 444 1 1 0 3 0.9700 0 1 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 99999 BC2488497 0 0 0 0 0 0 0 0 1 0 KATTA VENKATESWARLU,NO 1 K NO 148/919/2/1/1 MARUTHI NAGAR 5 0 0 0 0 0 0 0 0 2026-01-03 0 111020104081 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 0.0300 2 1446628158 4665705000 C4LG43324 B.NANJUNDA 140, BB NAGAR KODIGEHALLY 434310 260 3 LT3A 311 0.2000 0 1126 6 1 0 3 0.9600 266 1.3400 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4940169 0 0 0 0 0 0 0 0 1 0 B.NANJUNDA,140, BB NAGAR KODIGEHALLY 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 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 0.0800 2 1446628137 4527894111 C4LG70831 N. MUNIRAJU #156, NANJUNDAPPA BLDG MARUTHINAGAR K.HALLI MN RD 434310 1280 3 LT3A 311 2 0 9247 283 1 0 3 0.9600 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4763401 0 0 0 4 0 0 0 0 1 0 N. MUNIRAJU,#156, NANJUNDAPPA BLDG MARUTHINAGAR K.HALLI MN RD 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 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 3.9300 2 1446628117 4121705000 C4LG52198 DEVARAJ 44, CRISTAL SCHOOL K S HALLY 434310 2140 3 LT3A 311 2 0 2006 54 1 0 3 0.9700 838 0 0 0 520 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14011762 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A4765254 0 0 0 2 0 0 0 0 1 0 DEVARAJ,44, CRISTAL SCHOOL K S HALLY 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 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 1446628118 4099605000 C4LG52033 SUMITHRAMMA BANGALORE - 434310 2050 3 LT3A 311 0.2400 0 553 11 1 0 3 0.9200 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4765784 0 0 0 0 0 0 0 0 1 0 SUMITHRAMMA,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 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 0.2700 2 1446628253 4053605000 C4LG76817 ANITHA #122/122, KODIGEHALLI BANGALORE 434310 1080 3 LT3A 311 0.4800 0 2300 37 1 0 3 1 2710 23.4200 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14011762 0 9999999 100004267588D 0 0 0 0 0 0 0 0 1 0 ANITHA,#122/122, KODIGEHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 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 1446628129 3713290431 C4LG86544 KATTA VENKATESWARLU NO.1 KODIGEHALLI MN ROAD MARUTHI NAGAR 434310 240 3 LT3A 311 3 0 4904 123 1 0 3 0.8700 0 4 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 1000000 C907209 0 0 0 2 0 0 0 0 1 0 KATTA VENKATESWARLU,NO.1 KODIGEHALLI MN ROAD MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 111020104081 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 2.4100 2 1446628225 3665705000 C4LG43325 B.NANJUNDA 136, BB NAGAR KODIGEHALLY 434310 270 3 LT3A 311 0.2000 0 1755 27 1 0 3 0.9600 970 7.6000 0 0 2040 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14011762 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 A4942839 0 0 0 0 0 0 0 0 1 0 B.NANJUNDA,136, BB NAGAR KODIGEHALLY 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 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 0.2800 2 1446628108 3527894111 C4LG70832 N. MUNIRAJU #156, NANJUNDAPPA BLDG MARUTHINAGAR K.HALLI MN RD 434310 1290 3 LT3A 311 2 0 2797 84 1 0 3 0.9200 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4763404 0 0 0 2 0 0 0 0 1 0 N. MUNIRAJU,#156, NANJUNDAPPA BLDG MARUTHINAGAR K.HALLI MN RD 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 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 2.0600 2 1446628198 3273605000 C4LG75651 N.NAGARAJ #164,MARUTINAGAR SAHAKARNAGAR POST BLORE-32 434310 1530 3 LT3A 311 3 0 46593 505 1 0 3 1 5344 29.3000 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 100004251818D 0 0 0 1 0 0 0 0 1 0 N.NAGARAJ,#164,MARUTINAGAR SAHAKARNAGAR POST BLORE-32 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 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 2 1446628131 3121705000 C4LG52199 DEVARAJ 44, CRISTAL SCHOOL K S HALLY 434310 2150 3 LT3A 311 2 0 6906 238 1 0 3 0.9400 2460 0 0 0 2460 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14011762 ASD to be paid:Rs.2460 (ignore if paid) 0 9999999 A4765251 0 0 0 2 0 0 0 0 1 0 DEVARAJ,44, CRISTAL SCHOOL K S HALLY 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 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 1.8300 2 1446628273 3036805000 C4EH42853 DHARMAPPA BANGALORE - 434310 2130 3 LT3A 311 0 1 3518 47 1 0 3 0.8200 -3 5.5200 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14011762 0 9999999 A4765257 0 0 0 2 0 0 0 0 1 0 DHARMAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 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 1.9200 2 1446628275 2527894111 C4LG70833 N. MUNIRAJU #156, NANJUNDAPPA BLDG MARUTHINAGAR K.HALLI MN RD 434310 1300 3 LT3A 311 2 0 9260 265 1 0 3 0.9500 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4763417 0 0 0 4 0 0 0 0 1 0 N. MUNIRAJU,#156, NANJUNDAPPA BLDG MARUTHINAGAR K.HALLI MN RD 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 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 3.7300 2 1446628139 2504305111 C4LG60059 MUNI RAJU BLORE - 434310 1160 3 LT3A 311 2 0 6656 271 1 0 3 0.9600 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4942842 0 0 0 4 0 0 0 0 1 0 MUNI RAJU,BLORE - 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 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 3.8800 2 1446628288 2423705000 C4LG65336 MUNINARAYANAMMA #135,MARUTHI NAGAR KODIGEHALLI 434310 1070 3 LT3A 311 0.2500 0 2580 155 1 0 3 0.9200 2358 12.7600 0 0 1170 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A4940177 0 0 0 3 0 0 0 0 1 0 MUNINARAYANAMMA,#135,MARUTHI NAGAR KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 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 2.5800 2 1446628166 2262151786 C4LG89220 KATTA VENKATESWARLU NO 1 K NO 148/919/2/1/1 MARUTHI NAGAR 4 434310 220 3 LT3A 311 1 0 500 1 1 0 3 0.9700 0 1 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 99999 BC2488496 0 0 0 0 0 0 0 0 1 0 KATTA VENKATESWARLU,NO 1 K NO 148/919/2/1/1 MARUTHI NAGAR 4 0 0 0 0 0 0 0 0 2026-01-03 0 111020104081 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 0.0300 2 1446628274 1825805000 C4LG59902 NARASAMMA B-LORE - 434310 50 3 LT3A 311 1 0 3351 95 1 0 3 0.8800 0 1 0 0 870 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A4765253 0 0 0 1 0 0 0 0 1 0 NARASAMMA,B-LORE - 0 0 0 0 0 0 0 0 2026-01-03 0 111020104081 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 1446628259 1527894111 C4LG70834 N. MUNIRAJU #156, NANJUNDAPPA BLDG MARUTHINAGAR K.HALLI MN RD 434310 1310 3 LT3A 311 2 0 13370 340 1 0 3 0.9700 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4763412 0 0 0 6 0 0 0 0 1 0 N. MUNIRAJU,#156, NANJUNDAPPA BLDG MARUTHINAGAR K.HALLI MN RD 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 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 6.0300 2 1446628179 1474805000 C4LG80149 SATHISH #02 MARUTHI NAGAR S.K.NAGAR B LORE-92 434310 940 3 LT3A 311 0.4800 0 9010 0 1 0 3 1 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 1474805107D 0 0 0 0 0 0 0 0 1 0 SATHISH,#02 MARUTHI NAGAR S.K.NAGAR B LORE-92 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 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 0.1000 2 1446628195 1037894111 C4LG70827 N. MUNIRAJU #156, NANJUNDAPPA BLDG MARUTHINAGAR K.HALLI MN RD 434310 1240 3 LT3A 311 1 0 7411 236 1 0 3 0.9400 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4951442 0 0 0 3 0 0 0 0 1 0 N. MUNIRAJU,#156, NANJUNDAPPA BLDG MARUTHINAGAR K.HALLI MN RD 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 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 2.7600 2 1446628262 0825805000 C4LG59903 NARASAMMA B-LORE - 434310 40 3 LT3A 311 0.2400 0 841 22 1 0 3 0.9500 0 1 0 0 240 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4765255 0 0 0 0 0 0 0 0 1 0 NARASAMMA,B-LORE - 0 0 0 0 0 0 0 0 2026-01-03 0 111020104081 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 0.1300 2 1446628267 0721705000 C4LG52003 JAYAMMA BANGALORE - 434310 2100 3 LT3A 311 0.2400 0 3 0 1 0 3 0.9700 433 3.3000 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14011762 0 1000000 D601736 0 0 0 0 0 0 0 0 1 0 JAYAMMA,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 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 0.0100 2 1446628247 0527894111 C4EH63454 N. MUNIRAJU #156, NANJUNDAPPA BLDG MARUTHINAGAR K.HALLI MN RD 434310 1320 3 LT3A 311 0 3 11997 384 1 0 3 0.9600 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4763414 0 0 0 3 0 0 0 0 1 0 N. MUNIRAJU,#156, NANJUNDAPPA BLDG MARUTHINAGAR K.HALLI MN RD 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 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 3.2600 2 1446628122 0474805000 C4LG80150 SATHISH #02 MARUTHI NAGAR S.K.NAGAR B LORE-92 434310 930 3 LT3A 311 0.4800 0 2268 72 1 0 3 0.8700 1594 13.0800 0 0 550 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14011762 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 BD1069981 0 0 0 0 0 0 0 0 1 0 SATHISH,#02 MARUTHI NAGAR S.K.NAGAR B LORE-92 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 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 0.2900 2 1446628226 0235605000 C4LG73840 DEVARAJ #151/25, KOTHIHOSAHALLI KODIGEHALLI MN RD 434310 2160 3 LT3A 311 0 10 24554 313 1 0 3 1 4288 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14011762 0 9999999 100004249039D 0 0 0 3 0 0 0 0 1 0 DEVARAJ,#151/25, KOTHIHOSAHALLI KODIGEHALLI MN RD 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 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 2.9500 2 1446628197 0057705000 C4LG32195 MUNIRAJU N 18, BB NAGAR KODIGEHALLY 434310 1150 3 LT3A 311 0.2400 0 8504 6 1 0 3 0.9900 -9 1 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 1000000 BC2810858 0 0 0 0 0 0 0 0 1 0 MUNIRAJU N,18, BB NAGAR KODIGEHALLY 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 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 0.0300 2 1446628219 0037894111 C4LG70828 N. MUNIRAJU #156, NANJUNDAPPA BLDG MARUTHINAGAR K.HALLI MN RD 434310 1250 3 LT3A 311 1 0 8300 250 1 0 3 0.9600 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4763405 0 0 0 4 0 0 0 0 1 0 N. MUNIRAJU,#156, NANJUNDAPPA BLDG MARUTHINAGAR K.HALLI MN RD 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 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 3.6000 2 1446628210 9941135298 C4LG89224 KATTA VENKATESWARLU NO 1 K NO 148/919/2/1/1 MARUTHI NAGAR 1 434310 180 3 LT1 211 1 0 7322 64 1 0 3 0.7300 0 2.1900 0 0 2340 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 BC2488500 0 0 0 2 0 0 0 0 0 0 KATTA VENKATESWARLU,NO 1 K NO 148/919/2/1/1 MARUTHI NAGAR 1 0 0 0 0 0 0 0 0 2026-01-03 0 111020104081 0 0 0 0 1 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 2.1000 2 1446628196 9849894111 C4LG67447 THIMMARAYAPPA #126, B.B. NAGAR KODIGEHALLI 434310 450 3 LT1 211 0.4800 0 216 8 1 0 3 0.6900 195 1 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4767028 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,#126, B.B. NAGAR KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 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 0.6800 2 1446628235 9834894111 C4LG71602 DODDAMUNISHAMAPPA #25, B.B.NAGAR KODIGEHALLI MAIN ROAD 434310 1650 3 LT1 211 1 0 3334 263 1 0 3 0.9800 0 4.0700 0 0 3490 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 ASD to be paid:Rs.3490 (ignore if paid) 0 9999999 A4765794 0 0 0 3 0 0 0 0 0 0 DODDAMUNISHAMAPPA,#25, B.B.NAGAR KODIGEHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 129 142 2023-07-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1446628240 9829994111 C4LG56718 N.MUNIRAJU BANGALORE - 434310 1130 3 LT1 211 0.2400 0 2289 25 1 0 3 1 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 1000000 111113199756 0 0 0 0 0 0 0 0 0 0 N.MUNIRAJU,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 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 1446628187 9721505000 C4LG48427 NANJUNDAPPA 20, BB NAGAR KODIGEHALLY 434310 1350 3 LT1 211 0.2400 0 2050 81 1 0 3 0.9800 0 0 0 0 1910 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 A4942847 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,20, BB NAGAR KODIGEHALLY 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 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 0.4300 2 1446628269 9699959300 C9LG31164 N SHIIVANANDA NO-02 KOTHIHOSAHALLI 434310 1471 3 LT1 211 1 0 345 22 1 0 3 0.9800 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 1000000 70011913 0 0 0 2 0 0 0 0 0 0 N SHIIVANANDA,NO-02 KOTHIHOSAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 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 1.5400 2 1446628272 9596105111 C4LG47074 SAMPAGIRAMA 136, BB NAGAR KODIGEHALLY 434310 340 3 LT1 211 0.2400 0 2676 68 1 0 3 1 0 0 0 0 390 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A4767036 0 0 0 1 0 0 0 0 0 0 SAMPAGIRAMA,136, BB NAGAR KODIGEHALLY 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446628097 9574680343 C4LG86876 N.SHIVANANDA NO.2 KOTHI HOSA HALLI S.K.NAGAR. 434310 1450 3 LT1 211 1 0 1855 26 1 0 3 0.9600 -71 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 99999 BC2048917 0 0 0 0 0 0 0 0 0 0 N.SHIVANANDA,NO.2 KOTHI HOSA HALLI S.K.NAGAR. 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-08-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1446628090 9565476707 C4LG80607 Sampangi Rama #8 MARUTHI NAGAR 434310 360 3 LT1 211 0.2400 0 6218 52 1 0 3 1 2 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 99999 111115663912 0 0 0 1 0 0 0 0 0 0 Sampangi Rama,#8 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 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 2 1446628133 9374496734 C9EH28012 RAVI # 8 K NO 13/13/1 KOTHI HOSAHALI VILLAGE 434310 714 3 LT1 211 2 0 482 120 1 0 3 0.9300 1781 9.0800 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14011762 0 1000000 68142432 0 0 0 2 0 0 0 0 0 0 RAVI,# 8 K NO 13/13/1 KOTHI HOSAHALI VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1446628278 9287305111 C4LG55567 T.D.RAVI KUMAR 17, MARUTHI NAGAR S.K.NAGAR 434310 710 3 LT1 211 0.2400 0 3370 31 1 0 3 0.8700 -353 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4767032 0 0 0 0 0 0 0 0 0 0 T.D.RAVI KUMAR,17, MARUTHI NAGAR S.K.NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 198.4200 200 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1446628263 9191542643 C9EH33186 SAMPANGIRAMA NO-136 B B NAGAR KODIGEHALLI 434310 336 3 LT1 211 3 0 915 78 1 0 3 0.8400 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 0 70033338 0 0 0 1 0 0 0 0 0 0 SAMPANGIRAMA,NO-136 B B NAGAR KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 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 1.3500 2 1446628077 9157252369 C9EH27727 SHOBHA B # 12/12 KOTHIHOSAHALLI 4 434310 674 3 LT1 211 1 0 1723 83 1 0 3 0.9100 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 1000000 67591491 0 0 0 2 0 0 0 0 0 0 SHOBHA B,# 12/12 KOTHIHOSAHALLI 4 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1446628120 9055419603 C9LG27726 SHOBHA B # 12/12 KOTHIHOSAHALLI 5 434310 673 3 LT1 211 1 0 2018 104 1 0 3 0.9700 0 1 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 1000000 67591481 0 0 0 2 0 0 0 0 0 0 SHOBHA B,# 12/12 KOTHIHOSAHALLI 5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1446628295 8981305111 C4LG49189 NARASAMMA NO. 147, KODIGEHALLY 434310 90 3 LT1 211 0.2400 0 1790 50 1 0 3 0.7700 -10 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4765244 0 0 0 1 0 0 0 0 0 0 NARASAMMA,NO. 147, KODIGEHALLY 0 0 0 0 0 0 0 0 2026-01-03 0 111020104081 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1446628092 8954205111 C4LG28125 ANITA SHETTY AND SHETTY NAGESH NO.6, 1ST CROSS, MARUTI NAGAR, KODIGEHALLI ROAD, BANGALORE-560092. 434310 1730 3 LT1 211 0.1200 0 3469 18 1 0 3 1 -4 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 1000000 111111791734 0 0 0 1 0 0 0 0 0 0 ANITA SHETTY AND SHETTY NAGESH,NO.6, 1ST CROSS, MARUTI NAGAR, KODIGEHALLI ROAD, BANGALORE-560092. 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 11.0800 21 2024-01-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446628093 8948405000 C4LG51429 SUMITHRAMMA BANGALORE - 434310 2070 3 LT1 211 1 0 4638 147 1 0 3 0.9800 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4765248 0 0 0 2 0 0 0 0 0 0 SUMITHRAMMA,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1446628128 8849894111 C4LG67448 THIMMARAYAPPA #126, B.B. NAGAR KODIGEHALLI 434310 480 3 LT1 211 0.4800 0 1725 76 1 0 3 0.8900 104 1 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4767022 0 0 0 2 0 0 0 0 0 0 THIMMARAYAPPA,#126, B.B. NAGAR KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1446628123 8834894111 C4LG71603 DODDAMUNISHAMAPPA #25, B.B.NAGAR KODIGEHALLI MAIN ROAD 434310 1660 3 LT1 211 1 0 6259 245 1 0 3 0.8800 2069 0 0 0 800 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14011762 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A4765793 0 0 0 3 0 0 0 0 0 0 DODDAMUNISHAMAPPA,#25, B.B.NAGAR KODIGEHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1446628231 8828062745 C4LG80608 Sampangi Rama #8B MARUTHI NAGAR 434310 370 3 LT1 211 0.2400 0 4328 12 1 0 3 1 233 1.2000 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 99999 111112167448 0 0 0 1 0 0 0 0 0 0 Sampangi Rama,#8B MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 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 2 1446628194 8597994111 C4LG11088 HANUMANTHAIAH 93, MARUTHI NAGAR KODIGEHALLI 434310 990 3 LT1 211 0.1200 0 4052 86 1 0 3 0.9300 9 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4764192 0 0 0 0 0 0 0 0 0 0 HANUMANTHAIAH,93, MARUTHI NAGAR KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-10-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1446628239 8500646255 C9EH27728 SHOBHA B # 12/12 KOTHIHOSAHALLI 1 434310 675 3 LT1 211 2 0 2321 114 1 0 3 0.7800 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 1000000 67591496 0 0 0 2 0 0 0 0 0 0 SHOBHA B,# 12/12 KOTHIHOSAHALLI 1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1446628171 8332545941 C4LG86878 N.SHIVANANDA NO.2 KOTHI HOSA HALLI S.K.NAGAR 434310 1470 3 LT1 211 1 0 1308 36 1 0 3 0.8300 -58 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4805247 0 0 0 0 0 0 0 0 0 0 N.SHIVANANDA,NO.2 KOTHI HOSA HALLI S.K.NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1446628298 8275685830 C9LG18634 VENKATESHA M SY NO 35/35, KOTHIHOSAHALLI 1 434310 923 3 LT1 211 1 0 1459 81 1 0 3 0.9700 571 1.0200 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14011762 0 10000 BC3449437 0 0 0 3 0 0 0 0 0 0 VENKATESHA M,SY NO 35/35, KOTHIHOSAHALLI 1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1446628290 8176894111 C4LG70767 CHINNAMMA #181, 1ST MAIN2ND CROSS MARUTHI NAGAR KODIGEHALLI 434310 290 3 LT1 211 0.4800 0 2322 101 1 0 3 0.9200 956 9.3700 0 0 320 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14011762 ASD to be paid:Rs.320 (ignore if paid) 0 9999 A4942853 0 0 0 2 0 0 0 0 0 0 CHINNAMMA,#181, 1ST MAIN2ND CROSS MARUTHI NAGAR KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 13.8300 24 2024-04-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1446628287 8079994111 C4LG14186 NANJUNDAPPA 14, B B NAGAR KODIGEHALLY 434310 420 3 LT1 211 0.1200 0 2557 49 1 0 3 0.8400 298 2.4300 0 0 937 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14011762 ASD to be paid:Rs.937 (ignore if paid) 0 9999999 A4774079 0 0 0 2 0 0 0 0 0 0 NANJUNDAPPA,14, B B NAGAR KODIGEHALLY 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1446628186 8008405000 C4LG62929 DEEPAK.S #16, MARUTHI NAGAR KOTHI HOSA HALLI 434310 730 3 LT1 211 0.4800 0 4384 139 1 0 3 0.9500 0 4.7500 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14011762 0 9999999 A4927814 0 0 0 2 0 0 0 0 0 0 DEEPAK.S,#16, MARUTHI NAGAR KOTHI HOSA HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 107.6200 118 2023-09-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1446628282 7981305111 C4LG49190 NARASAMMA 146, BB NAGAR KODIGEHALLY 434310 80 3 LT1 211 0.2400 0 4392 56 1 0 3 0.9300 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 1000000 BC2502334 0 0 0 0 0 0 0 0 0 0 NARASAMMA,146, BB NAGAR KODIGEHALLY 0 0 0 0 0 0 0 0 2026-01-03 0 111020104081 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1446628081 7857305111 C4LG55599 VENKATARAYAPPA #110,MARUTHI NAGAR, KOTHI HOSA HALLI, 434310 750 3 LT1 211 0.2400 0 802 10 1 0 3 0.9200 28 0 0 0 1060 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A4940163 0 0 0 0 0 0 0 0 0 0 VENKATARAYAPPA,#110,MARUTHI NAGAR, KOTHI HOSA HALLI, 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1446628084 7849894111 C4LG67449 THIMMARAYAPPA #126, B.B. NAGAR KODIGEHALLI 434310 490 3 LT1 211 0.4800 0 1473 57 1 0 3 0.8400 740 3.8900 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4767023 0 0 0 3 0 0 0 0 0 0 THIMMARAYAPPA,#126, B.B. NAGAR KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1446628080 7846794111 C4LG73434 INDIRAMMA #9/B, MARUTHI NAGAR SAHAKARNAGAR(P) 434310 1850 3 LT1 211 1 0 5894 45 1 0 3 1 242 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14011762 0 9999999 100004243227D 0 0 0 2 0 0 0 0 0 0 INDIRAMMA,#9/B, MARUTHI NAGAR SAHAKARNAGAR(P) 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 10.4200 20 2024-09-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1446628156 7834894111 C4EH64357 DODDAMUNISHAMAPPA #25, B.B.NAGAR KODIGEHALLI MAIN ROAD 434310 1670 3 LT1 211 0 1 1945 72 1 0 3 0.9100 0 4.4600 0 0 510 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14011762 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A4765795 0 0 0 2 0 0 0 0 1 0 DODDAMUNISHAMAPPA,#25, B.B.NAGAR KODIGEHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 54.7700 60 2023-12-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1446628160 7821472131 C4LG86794 NAGARATHNA RAVIKUMAR.K NO.111,MARUTHI NAGAR KOTHI HOSA HALLI 434310 800 3 LT1 211 1 0 19308 247 1 0 3 0.9600 -22 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 99999 BC2045701 0 0 0 3 0 0 0 0 0 0 NAGARATHNA RAVIKUMAR.K,NO.111,MARUTHI NAGAR KOTHI HOSA HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 217.1700 0 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1446628284 7676487000 C4LG80786 H.SURESH BABU KOTHIHOSAHALLI,SAHAKARNAGAR,BLORE 434310 150 3 LT1 211 1 0 7498 72 1 0 3 1 2663 22.5200 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14011762 0 9999999 111115657814D 0 0 0 0 0 0 0 0 0 0 H.SURESH BABU,KOTHIHOSAHALLI,SAHAKARNAGAR,BLORE 0 0 0 0 0 0 0 0 2026-01-03 0 111020104081 0 0 0 0 1 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 0.3500 2 1446628285 7674205111 C4LG11099 CHINNASWAMY 1067 MARUTHI NAGAR KOTHIHOSAHALLY 434310 700 3 LT1 211 0.2400 0 34 0 1 0 3 0 4034 73.2900 0 0 0 4343 2026-01-03 0 0 0 2025-11-03 3 0 0 20 0 14011762 0 9999999 100004243443D 0 0 0 0 0 0 0 0 0 0 CHINNASWAMY,1067 MARUTHI NAGAR KOTHIHOSAHALLY 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 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 1446628162 7610405111 C4LG45837 M.A POOVAIAH #7/170,MARUTINAGARA, KODIGEHALLI MAIN ROAD 434310 1760 3 LT1 211 0.4800 0 2426 99 1 0 3 0.8700 516 4.7500 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14011762 0 9999999 A4763406 0 0 0 1 0 0 0 0 0 0 M.A POOVAIAH,#7/170,MARUTINAGARA, KODIGEHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-08-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1446628138 7545305111 C4EH53117 S.SHASHIBHUSHAN NAIK BLORE - 434310 1710 3 LT1 211 2 0 2993 69 1 0 3 0.8000 -272 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4765797 0 0 0 2 0 0 0 0 0 0 S.SHASHIBHUSHAN NAIK,BLORE - 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1446628134 7543305111 C4EH51166 M.A. POOVAIAH #7/170,MARUTINAGARA, KODIGEHALLI MAIN ROAD 434310 1740 3 LT1 211 2 0 6450 183 1 0 3 0.8000 1768 16.5500 0 0 0 4343 2026-01-03 3 0 0 2025-12-03 3 0 0 20 0 14011762 0 9999999 2009-12-01 A4763420 0 0 0 2 0 0 0 0 0 0 M.A. POOVAIAH,#7/170,MARUTINAGARA, KODIGEHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 172.7500 190 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1446628109 7441205111 C4LG31233 JAYAMMA 43, NANJUNDAPPA KODIGEHALLY 434310 2090 3 LT1 211 0.2000 0 12969 161 1 0 3 1 2523 18.5200 0 0 2570 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14011762 ASD to be paid:Rs.2570 (ignore if paid) 0 1000000 111116628123 0 0 0 1 0 0 0 0 0 0 JAYAMMA,43, NANJUNDAPPA KODIGEHALLY 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 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 2 1446628184 7436794111 C4LG74538 K.M.CHIKKADALAPPA #36 KODIGEHALLI B LORE - 434310 970 3 LT1 211 1 0 3178 28 1 0 3 0.9200 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 1000000 BC2831444 0 0 0 2 0 0 0 0 0 0 K.M.CHIKKADALAPPA,#36 KODIGEHALLI B LORE - 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1446628252 7285434435 C9EH27729 SHOBHA B # 12/12 KOTHIHOSAHALLI 434310 676 3 LT1 211 3 0 2611 108 1 0 3 0.9000 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 1000000 8636879 0 0 0 4 0 0 0 0 0 0 SHOBHA B,# 12/12 KOTHIHOSAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 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 3.5220 2 1446628074 7238794111 C4LG74261 P.VENKATESH #116 MARUTHI NAGAR KODIGEHALLI B LORE 434310 1990 3 LT1 211 0.7200 0 13364 27 1 0 3 1 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 100004222540D 0 0 0 0 0 0 0 0 0 0 P.VENKATESH,#116 MARUTHI NAGAR KODIGEHALLI B LORE 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 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 0.0400 2 1446628106 7137205111 C4LG27856 KEMBAIAH 123, B B NAGAR KODIGEHALLY 434310 410 3 LT1 211 0.2400 0 3658 110 1 0 3 0.9300 190 4.9800 0 0 750 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14011762 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A4942834 0 0 0 1 0 0 0 0 0 0 KEMBAIAH,123, B B NAGAR KODIGEHALLY 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1446628185 7086994111 C4LG53496 MUNIPOOJAMMA 16, B B NAGAR KODIGEHALLY 434310 440 3 LT1 211 0.7400 0 1886 37 1 0 3 0.8600 -93 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4763277 0 0 0 1 0 0 0 0 0 0 MUNIPOOJAMMA,16, B B NAGAR KODIGEHALLY 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1446628183 6991954358 C9LG28010 RAVI # 8 K NO 13/13/1 KOTHI HOSAHALI VILLAGE 2 434310 712 3 LT1 211 1 0 4292 95 1 0 3 0.7800 191 1 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 1000000 68142430 0 0 0 0 0 0 0 0 0 0 RAVI,# 8 K NO 13/13/1 KOTHI HOSAHALI VILLAGE 2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 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 0.2500 2 1446628224 6895205111 C4LG23986 SHIVANANDA N #164 MARUTHINAGAR KOTHIHOSSAHALLI B-92 434310 1410 3 LT1 211 0.2000 0 3417 67 1 0 3 0.9100 -117 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4940176 0 0 0 0 0 0 0 0 0 0 SHIVANANDA N,#164 MARUTHINAGAR KOTHIHOSSAHALLI B-92 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-07-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1446628086 6846794111 C4LG73435 INDIRAMMA #9/B, MARUTHI NAGAR SAHAKARNAGAR(P) 434310 1860 3 LT1 211 1 0 11507 51 1 0 3 1 -54 0 0 0 0 4343 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 2010-03-08 100004250630D 0 0 0 1 0 0 0 0 0 0 INDIRAMMA,#9/B, MARUTHI NAGAR SAHAKARNAGAR(P) 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446628157 6822407644 C9LG33187 SAMPANGIRAMA NO-136 B B NAGAR KODIGEHALLI 4 434310 331 3 LT1 211 1 0 1469 139 1 0 3 0.9800 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 0 70033339 0 0 0 2 0 0 0 0 0 0 SAMPANGIRAMA,NO-136 B B NAGAR KODIGEHALLI 4 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1446628168 6808694111 C4LG76636 M.RATHNAIAH #10, KOTHIHOSA HALLI SAAKARNAGAR 434310 591 3 LT1 211 1 0 15203 4 1 0 3 1 811 7.0900 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14011762 0 9999999 100004238190D 0 0 0 1 0 0 0 0 0 0 M.RATHNAIAH,#10, KOTHIHOSA HALLI SAAKARNAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446628144 6728794111 C4LG74372 DEEPAK.S #16,KOTHIHOSAHALLY BANGALORE 434310 740 3 LT1 211 0.4800 0 7301 40 1 0 3 1 0 1.5500 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14011762 0 9999999 100004218334D 0 0 0 1 0 0 0 0 0 0 DEEPAK.S,#16,KOTHIHOSAHALLY BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 14 24 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1446628200 6717805000 C4EH21354 LAKSHMI DEVAMMA NO 35, BB NAGAR MARUTHINAGAR 434310 1960 3 LT1 211 3 0 5338 161 1 0 3 0.9400 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4765786 0 0 0 2 0 0 0 0 0 0 LAKSHMI DEVAMMA,NO 35, BB NAGAR MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1446628242 6688133643 C9LG3987 NARAYAN MURTHY NO 143,MARUTINAGAR(KOTIHASAHALLI, ) SAHAKARNAGAR POST 434310 650 3 LT1 211 1 0 2728 0 1 0 3 1 0 1 0 0 630 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14011762 ASD to be paid:Rs.630 (ignore if paid) 0 100000 BC2853680 0 0 0 1 0 0 0 0 0 0 NARAYAN MURTHY,NO 143,MARUTINAGAR(KOTIHASAHALLI, ) SAHAKARNAGAR POST 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 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 2 1446628103 6656994111 C4LG54015 M.VENKATESH BANGALORE - 434310 1620 3 LT1 211 0.2400 0 1825 43 1 0 3 0.9900 0 2.1800 0 0 1130 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14011762 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 A4765792 0 0 0 2 0 0 0 0 0 0 M.VENKATESH,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 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 1446628104 6636305111 C4LG56124 K.M.CHIKKADALAPPA BANGALORE - 434310 950 3 LT1 211 0.4800 0 1944 59 1 0 3 0.9500 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4769318 0 0 0 1 0 0 0 0 0 0 K.M.CHIKKADALAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1446628222 6479046372 C9EH1720 BHAGYA #9, KOTHI HOSHALLI, SAHAKARANAGARA, 434310 560 3 LT1 211 1 0 1534 14 1 0 3 0.9700 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 99999 BC2415545 0 0 0 1 0 0 0 0 0 0 BHAGYA,#9, KOTHI HOSHALLI, SAHAKARANAGARA, 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 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 1.3000 2 1446628175 6408694111 C4EH72595 M.RATHNAIAH #10, KOTHIHOSA HALLI SAAKARNAGAR 434310 601 3 LT1 211 0 1 7178 0 1 0 2 0 441 3.7200 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14011762 0 9999999 100004235502D 0 0 0 0 0 0 0 0 1 0 M.RATHNAIAH,#10, KOTHIHOSA HALLI SAAKARNAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 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 1446628173 6399005111 C4EH6905 ANJANAPPA NO. 143, KODIGEHALLY 434310 10 3 LT1 211 2 0 450 8 1 0 3 0.9100 8 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4765247 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,NO. 143, KODIGEHALLY 0 0 0 0 0 0 0 0 2026-01-03 0 111020104081 0 0 0 0 1 0 0 0 0 0 5.9900 16 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1446628076 6349794111 C4LG72955 SMT.MUNIYAMMA #111, MARUTHI NAGAR KOTHI HOSAHALLI 434310 780 3 LT1 211 0.4800 0 1129 17 1 0 3 0.7000 -1 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4767040 0 0 0 0 0 0 0 0 0 0 SMT.MUNIYAMMA,#111, MARUTHI NAGAR KOTHI HOSAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1446628075 6348676877 C9LG1719 BHAGYA #9, KOTHI HOSHALLI, SAHAKARANAGARA, 434310 530 3 LT1 211 1 0 6704 46 1 0 3 0.9200 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999 BD0877260 0 0 0 1 0 0 0 0 0 0 BHAGYA,#9, KOTHI HOSHALLI, SAHAKARANAGARA, 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1446628079 6345105111 C4LG36590 NARAYANAMMA NO. 143, KODIGEHALLY 434310 20 3 LT1 211 0.2000 0 213 7 1 0 3 0.9500 -115 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4765258 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,NO. 143, KODIGEHALLY 0 0 0 0 0 0 0 0 2026-01-03 0 111020104081 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446628069 6256205111 C4LG12860 NARASAMMA 144, BB NAGAR KODIGEHALLY 434310 120 3 LT1 211 0.1200 0 3199 69 1 0 3 0.8500 21 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4765243 0 0 0 0 0 0 0 0 0 0 NARASAMMA,144, BB NAGAR KODIGEHALLY 0 0 0 0 0 0 0 0 2026-01-03 0 111020104081 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1446628119 6232105111 C4LG37971 GIRIJAMMA.B.N 49/A, BB NAGAR K S HALLY 434310 520 3 LT1 211 0.5200 0 1345 8 1 0 3 1 21 0 0 0 1930 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 100004262687D 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA.B.N,49/A, BB NAGAR K S HALLY 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446628121 6221979645 C9LG3986 NARAYAN MURTHY NO 143,MARUTINAGAR(KOTIHASAHALLI, ) SAHAKARNAGAR POST 434310 660 3 LT1 211 1 0 12895 118 1 0 3 0.9600 0 0 0 0 4950 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 ASD to be paid:Rs.4950 (ignore if paid) 0 9999999 BC2853679 0 0 0 2 0 0 0 0 0 0 NARAYAN MURTHY,NO 143,MARUTINAGAR(KOTIHASAHALLI, ) SAHAKARNAGAR POST 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 204.4200 0 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1446628245 6207305111 C4LG55270 LAKSHMAMMA 117, B B NAGAR KODIGEHALLY 434310 430 3 LT1 211 0.2400 0 2789 68 1 0 3 0.7800 0 1.6200 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4763279 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,117, B B NAGAR KODIGEHALLY 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1446628292 8979605000 C4LG54012 M.VENKATESH #225, ABCD BLOCK KODIGEHALLI MAIN ROAD,KODIGEHALLI, BANGALORE - 434310 1580 3 LT3A 311 2 0 18186 78 1 0 3 1 1090 8.1100 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14011762 0 1000000 111115199798 0 0 0 2 0 0 0 0 1 0 M.VENKATESH,#225, ABCD BLOCK KODIGEHALLI MAIN ROAD,KODIGEHALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 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 1.7500 2 1446628233 8828305111 C4LG60060 MUNI RAJU BLORE - 434310 1170 3 LT3A 311 2 0 8739 216 1 0 3 0.9500 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4942844 0 0 0 4 0 0 0 0 1 0 MUNI RAJU,BLORE - 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 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 3.8400 2 1446628099 8757805000 C4LG12858 NARASAMMA 143, BB NAGAR KODIGEHALLY 434310 100 3 LT3A 311 0.1200 0 3648 128 1 0 3 0.8200 0 1.5900 0 0 2140 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 A4765241 0 0 0 1 0 0 0 0 1 0 NARASAMMA,143, BB NAGAR KODIGEHALLY 0 0 0 0 0 0 0 0 2026-01-03 0 111020104081 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 1.0100 2 1446628182 8341705000 C4LG51428 SUMITRAMMA BANGALORE - 434310 2060 3 LT3A 311 0.4800 0 169 4 1 0 3 0.9200 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4765790 0 0 0 0 0 0 0 0 1 0 SUMITRAMMA,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 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 0.0600 2 1446628214 8211574691 C4LG89222 KATTA VENKATESWARLU NO 1 K NO 148/919/2/1/1 MARUTHI NAGAR 6 434310 190 3 LT3A 311 1 0 557 7 1 0 3 0.9600 0 1 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 99999 BC2488498 0 0 0 0 0 0 0 0 1 0 KATTA VENKATESWARLU,NO 1 K NO 148/919/2/1/1 MARUTHI NAGAR 6 0 0 0 0 0 0 0 0 2026-01-03 0 111020104081 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 0.0700 2 1446628270 7983205111 C4EH32930 N SHIVANANDA #164 MARUTHI NAGAR KOTHIHOSSAHALLI B-92 434310 1420 3 LT3A 311 2.2500 0 3609 206 1 0 3 0.9600 0 6.6800 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 24088491 0 0 0 2 0 0 0 0 1 0 N SHIVANANDA,#164 MARUTHI NAGAR KOTHIHOSSAHALLI B-92 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 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 1.6890 2 1446628281 7979605000 C4LG54014 M.VENKATESH #225, ABCD BLOCK KODIGEHALLI MAIN ROAD,KODIGEHALLI, BANGALORE - 434310 1600 3 LT3A 311 0.2400 0 7706 496 1 0 3 1 0 0 0 0 210 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14011762 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116918924 0 0 0 3 0 0 0 0 1 0 M.VENKATESH,#225, ABCD BLOCK KODIGEHALLI MAIN ROAD,KODIGEHALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 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 2.5600 2 1446628163 7828305111 C4LG60061 MUNI RAJU BLORE - 434310 1180 3 LT3A 311 2 0 7040 207 1 0 3 0.9300 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4942852 0 0 0 3 0 0 0 0 1 0 MUNI RAJU,BLORE - 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 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 2.8400 2 1446628203 7729126824 C4LG89225 KATTA VENKATESWARLU NO 1 K NO 148/919/2/1/1 MARUTHI NAGAR 2 434310 200 3 LT3A 311 2 0 2886 47 1 0 3 0.8600 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 99999 BC2425583 0 0 0 3 0 0 0 0 1 0 KATTA VENKATESWARLU,NO 1 K NO 148/919/2/1/1 MARUTHI NAGAR 2 0 0 0 0 0 0 0 0 2026-01-03 0 111020104081 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 2.6000 2 1446628258 7481252246 C9EH9569 MUNIRAJU KODIGE HALLI, SAHAKARANAGAR 434310 1230 3 LT3A 311 2 0 9625 169 1 0 3 0.9500 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 1000000 BC3092816 0 0 0 2 0 0 0 0 1 0 MUNIRAJU,KODIGE HALLI, SAHAKARANAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 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 2.1800 2 1446628105 7038658627 C9CLG28013 RAVI # 8 K NO 13/13/1 KOTHI HOSAHALI VILLAGE 4 434310 715 3 LT3A 311 1 0 158 8 1 0 3 0.8700 291 1.5000 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14011762 0 1000000 68142433 0 0 0 0 0 0 0 0 1 0 RAVI,# 8 K NO 13/13/1 KOTHI HOSAHALI VILLAGE 4 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 0.1300 2 1446628127 6942343845 C9LG9568 MUNIRAJU KODIGE HALLI, SAHAKARANAGAR1 434310 1220 3 LT3A 311 1 0 3737 63 1 0 3 0.9800 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 1000000 BC3092815 0 0 0 1 0 0 0 0 1 0 MUNIRAJU,KODIGE HALLI, SAHAKARANAGAR1 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 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 1.2900 2 1446628192 6917459161 C4LG86933 N.NAGARAJU NO.164 MARUTHI NAGAR S.K.NAGAR, 434310 1540 3 LT3A 311 1 0 283 19 1 0 3 0.7700 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 99999 BC2088531 0 0 0 0 0 0 0 0 1 0 N.NAGARAJU,NO.164 MARUTHI NAGAR S.K.NAGAR, 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 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 0.2100 2 1446628153 6828305111 C4LG60062 MUNI RAJU BLORE - 434310 1190 3 LT3A 311 2 0 6807 249 1 0 3 0.9700 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4942854 0 0 0 4 0 0 0 0 1 0 MUNI RAJU,BLORE - 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 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 3.7900 2 1446628276 6360805000 C4LG54013 M.VENKATESH #225, ABCD BLOCK KODIGEHALLI MAIN ROAD,KODIGEHALLI, BANGALORE - 434310 1590 3 LT3A 311 0.2400 0 4106 236 1 0 3 0.9300 0 9.6000 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4765789 0 0 0 1 0 0 0 0 1 0 M.VENKATESH,#225, ABCD BLOCK KODIGEHALLI MAIN ROAD,KODIGEHALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 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 0.7800 2 1446628078 6346619000 C4LG82085 M.KANTHAMMA #156,MARUTHI NAGAR,KODIGEHALLI MN RD,BLORE 434310 1370 3 LT3A 311 10 0 18850 1261 1 0 3 1 0 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 1000000 111125018245 0 0 0 10 0 0 0 0 1 0 M.KANTHAMMA,#156,MARUTHI NAGAR,KODIGEHALLI MN RD,BLORE 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 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 10.2000 2 1446628277 6260805000 C4LG43323 B.NANJUNDA 140, BB NAGAR KODIGEHALLY 434310 250 3 LT3A 311 0.2400 0 2253 159 1 0 3 0.8000 1741 8.7300 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4942840 0 0 0 1 0 0 0 0 1 0 B.NANJUNDA,140, BB NAGAR KODIGEHALLY 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 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 0.9700 2 1446628271 5962705000 C4LG50171 CHIKKANANJUDAPPA #164 MARUTHI NAGAR KOTHIHOSSAHALLI B-92 434310 1380 3 LT3A 311 0.2000 0 3090 115 1 0 3 0.8300 -5 0 0 0 0 4343 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011762 0 9999999 A4942855 0 0 0 1 0 0 0 0 1 0 CHIKKANANJUDAPPA,#164 MARUTHI NAGAR KOTHIHOSSAHALLI B-92 0 0 0 0 0 0 0 0 2026-01-03 0 111020104009 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 0.8300 2