1463185672 4406718000 N2P8304 INDIRA JAIN #25,.4TH CROSS,SAJJEPALYA - 141545 50 3 LT3A 311 20 0 498 42 10 0 3 0.8000 0 0 0 0 0 1415 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14011303 0 0 4027281 0 0 0 0 0 0 0 0 1 0 INDIRA JAIN,#25,.4TH CROSS,SAJJEPALYA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2720 2 1463185676 8102918000 N2P5730 CHANDRASHEKAR KOTIGEPALYA - 141545 380 3 LT3A 311 0 31 65 5 10 0 3 1 0 7.0800 0 0 0 1415 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14011303 0 1000000 4026045 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKAR,KOTIGEPALYA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1180 2 1463185691 8186918000 N8P69 INDRA # 57/157/2 KOTTIGEPALYA MAGADI MAIN ROAD 141545 491 3 LT3A 311 0 40 17564 0 10 0 3 1 0 0 0 0 0 1415 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14011303 0 1000000 100005776134 0 749 863 0 0 0 0 0 1 0 INDRA,# 57/157/2 KOTTIGEPALYA MAGADI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463185631 4899618000 SRTPVN2EH24497 LEPROSY REHABLITATION CENTER SUMNAHALLI 9 141545 122 3 LT3A 311 7.5000 0 10002 119 10 0 3 0.9400 525 3.7300 0 0 0 1415 2026-03-03 0 0 0 2026-02-03 3 0 0 -475 0 14011303 0 99999 X2024604 0 0 0 2 0 0 0 0 0 0 LEPROSY REHABLITATION CENTER,SUMNAHALLI 9 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 20783 0 10 25878 4017959 30 9.5600 0 2 0 0 0 0 1.5400 2 1463185634 9268718000 N2LG82965 G.P.REKHA # 214 KOTTIGEPALYA - 141545 340 3 LT3A 311 21 3 2984 263 10 0 3 0.7800 0 95.1500 0 0 0 1415 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14011303 0 0 5266852 0 0 0 1 0 0 0 0 1 0 G.P.REKHA,# 214 KOTTIGEPALYA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9440 2 1463185666 0960918000 N2P316 SUJALA ENGINEERS K-NO.462 KOTTIGEPALYA 141545 470 3 LT5 511 0 64 9721 183 15 0 3 0.8700 0 0 0 0 0 1415 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14011303 0 100000 3816098 0 0 0 2 0 0 0 0 1 0 SUJALA ENGINEERS,K-NO.462 KOTTIGEPALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7050 2 1463185667 0956718000 N2P9065 T.SAROJA # 54/28 KOTTIGEPALYA PANCHASHEELA NAGAR 141545 460 3 LT5 511 0 65 10947 440 15 0 3 0.8600 0 133.2900 0 0 0 1415 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14011303 0 100000 4013814 0 0 0 4 0 0 0 0 1 0 T.SAROJA,# 54/28 KOTTIGEPALYA PANCHASHEELA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9500 2 1463185668 2969096585 N8P562 J.PRAKASH #462/1, MAGADI MN RD 141545 440 3 LT5 511 0 30 12511 124 10 0 3 0.2700 0 28.4100 0 0 0 1415 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14011303 0 0 P0015147 0 0 0 1 0 0 0 0 1 0 J.PRAKASH,#462/1, MAGADI MN RD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1463185669 6618456151 N8P1636 VASHIST PATODIA #173/2/2, SAJJEPALYA, 141545 210 3 LT5 511 0 40 1772 7 10 0 3 1 0 0 0 0 0 1415 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14011303 0 100000 3817253 0 0 0 0 0 0 0 0 1 0 VASHIST PATODIA,#173/2/2, SAJJEPALYA, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0390 2 1463185670 5787818000 N2P1831 JAGADESH K-NO. 55A/481 SRIGANDA KAVALU 141545 410 3 LT5 511 0 35 75727 38 10 0 3 0.7800 0 0 0 0 2210 1415 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14011303 ASD to be paid:Rs.2210 (ignore if paid) 0 9999999 100003952376 0 0 0 1 0 0 0 0 1 0 JAGADESH,K-NO. 55A/481 SRIGANDA KAVALU 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1463185671 5515818000 N8P64 ARUN.D # 18 SAJJEPALYA - 141545 60 3 LT5 511 0 50 36651 646 15 0 3 1 0 0 0 0 0 1415 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14011303 0 0 3819403 0 0 0 2 0 0 0 0 1 0 ARUN.D,# 18 SAJJEPALYA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1980 2 1463185673 9243618000 N2P4499 R ROOPA NO. 290/15 SAJJE PALYA 141545 170 3 LT5 511 0 30 11972 211 10 0 3 0.5800 0 0 0 0 0 1415 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14011303 0 100000 3135810 0 0 0 1 0 0 0 0 1 0 R ROOPA,NO. 290/15 SAJJE PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0430 2 1463185674 2578028000 N2P2351 P.P.PATEL KOTTEGEPALYA MAGADI ROAD 141545 611 3 LT5 511 0 40 1399 385 10 0 3 0.4600 0 48.6700 0 0 20780 1415 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14011303 ASD to be paid:Rs.20780 (ignore if paid) 0 1000000 1E9647136625 0 0 0 2 0 0 0 0 1 0 P.P.PATEL,KOTTEGEPALYA MAGADI ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463185677 2074618000 N2P5422 K.M. RAVI #73499 KOTTIGEPALYA 141545 550 3 LT5 511 0 39 19488 569 10 0 3 0.7700 0 124.5400 0 0 0 1415 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14011303 0 100000 3812867 0 0 0 1 0 0 0 0 1 0 K.M. RAVI,#73499 KOTTIGEPALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3240 2 1463185678 6926722337 N8P1662 LOKESH.B.N #9&10, SAJJEPALYA 141545 330 3 LT5 511 0 65 21390 492 15 0 3 0.7800 0 155.1200 0 0 0 1415 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14011303 0 0 E144733 0 0 0 2 0 0 0 0 1 0 LOKESH.B.N,#9&10, SAJJEPALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1463185679 7621618000 N2P2363 D.CHANDRA SHEKARA NO.86/521 KOTTIGEPALYA 141545 390 3 LT5 511 0 40 8681 384 10 0 3 0.7800 0 92.5400 0 0 0 1415 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14011303 0 100000 3799980 0 0 0 2 0 0 0 0 1 0 D.CHANDRA SHEKARA,NO.86/521 KOTTIGEPALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1530 2 1463185680 3254393002 N8P592 INDIRA.J #14, ` 141545 370 3 LT5 511 0 30 11572 54 10 0 3 0.7700 0 27.3900 0 0 0 1415 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14011303 0 0 P0016047 0 0 0 1 0 0 0 0 1 0 INDIRA.J,#14, ` 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1463185681 7615818000 N2P4380 NARASAMMA NO. 45/ KOTTIGE PALYA 141545 160 3 LT5 511 0 40 60288 163 10 0 3 0.7200 18482 73.7000 0 0 0 1415 2026-03-03 0 0 0 2026-02-03 1 0 0 100 0 14011303 0 9999999 100003955815 0 0 0 5 0 0 0 0 1 0 NARASAMMA,NO. 45/ KOTTIGE PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7100 2 1463185682 2542075016 N8P591 SRINATH.MP #14, KOTTIGEPALYA 141545 360 3 LT5 511 0 35 33653 315 10 0 3 0.8700 0 0 0 0 0 1415 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14011303 0 99999 P0019122 0 0 0 1 0 0 0 0 1 0 SRINATH.MP,#14, KOTTIGEPALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1463185683 9299028000 N2P5207 PRAJWAL R #22, NO12 SAJJE PALYA 141545 120 3 LT5 511 0 30 5127 75 10 0 3 0.9200 0 16.3500 0 0 0 1415 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14011303 0 100000 3808227 0 0 0 3 0 0 0 0 1 0 PRAJWAL R,#22, NO12 SAJJE PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9360 2 1463185684 3452598000 N8P203 S DINAKAR #214,SAJJEPALYA MAGADI MAIN ROAD BANGALORE 141545 322 3 LT5 511 0 60 57508 904 15 0 3 1 0 231.8600 0 0 0 1415 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14011303 0 1000000 3135477 0 0 0 2 0 0 0 0 1 0 S DINAKAR,#214,SAJJEPALYA MAGADI MAIN ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1463185685 0418718000 N2P6512 SRINIVAS K JARTAGHAR #56/1,K#156,KOTTIGEPALYA, - 141545 570 3 LT5 511 0 55 2710 147 10 0 3 1 0 1.8700 0 0 0 1415 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14011303 0 100000 4014169 0 0 0 4 0 0 0 0 1 0 SRINIVAS K JARTAGHAR,#56/1,K#156,KOTTIGEPALYA, - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2470 2 1463185687 1832618000 N2P2407 C.KUPPAM KAMAL MECANICAL WORKS NO.73/120/2-2 SUNKADAKATTE 141545 122 3 LT5 511 0 66 10452 144 15 0 3 0.9300 0 0 0 0 0 1415 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14011303 0 1000000 3125209 0 0 0 1 0 0 0 0 1 0 C.KUPPAM KAMAL MECANICAL WORKS,NO.73/120/2-2 SUNKADAKATTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9850 2 1463185688 8892335351 N8P1461 S.S.INDUSTRIES #4, 3RD CRS, 141545 180 3 LT5 511 0 30 8687 28 10 0 3 0.8300 0 0 0 0 0 1415 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14011303 0 100000 3689759 0 0 0 1 0 0 0 0 1 0 S.S.INDUSTRIES,#4, 3RD CRS, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7330 2 1463185689 2636286408 N8P1513 PAWAN KUMAR PATODIA #173, KOTTIGEPALYA, 141545 220 3 LT5 511 0 39 696 8 10 0 3 1 0 0 0 0 0 1415 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14011303 0 999 3097027 0 0 0 0 0 0 0 0 1 0 PAWAN KUMAR PATODIA,#173, KOTTIGEPALYA, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1450 2 1463185690 8788918000 N2P4496 ROOPA HARISH NO. 133/17 SAJJE PALYA 141545 80 3 LT5 511 20 30 158 7 15 0 3 1 0 0 0 0 0 1415 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14011303 0 100000 4020861 0 0 0 0 0 0 0 0 1 0 ROOPA HARISH,NO. 133/17 SAJJE PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1070 2 1463185692 2223918000 N2P5579 DEVARAJ KOTTIGE PALYA - 141545 560 3 LT5 511 0 60 17653 222 15 0 3 0.7400 0 93.0400 0 0 0 1415 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14011303 0 999999 3812638 0 0 0 1 0 0 0 0 1 0 DEVARAJ,KOTTIGE PALYA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0750 2 1463185693 9290918000 N2P5460 MADHUMATHI 69 SAJJA PALYA - 141545 140 3 LT5 511 7 29 7200 115 10 0 3 0.9100 0 0 0 0 0 1415 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14011303 0 100000 3030752 0 0 0 2 0 0 0 0 1 0 MADHUMATHI,69 SAJJA PALYA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2780 2 1463185694 4042918000 N2P1832 JAGADESH K-55/480 SARVE NO-57/5 SRIGANDADAKAVALU 141545 420 3 LT5 511 0 60.1000 209636 273 10 0 3 0.9900 0 61.3200 0 0 0 1415 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14011303 0 9999999 100003963630 0 0 0 1 0 0 0 0 1 0 JAGADESH,K-55/480 SARVE NO-57/5 SRIGANDADAKAVALU 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1463185695 6868618000 N2P3679 K.C. DEVARAJU NO. 720/120514/2 SUNKADA KATTE 141545 540 3 LT5 511 15 25 54825 589 10 0 3 0.6300 0 99.9700 0 0 17030 1415 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14011303 ASD to be paid:Rs.17030 (ignore if paid) 0 99999 100003959227 0 0 0 1 0 0 0 0 1 0 K.C. DEVARAJU,NO. 720/120514/2 SUNKADA KATTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1463185696 6461938901 N8P880 R.MANGALA #9, 141545 200 3 LT5 511 0 30 23343 198 10 0 3 0.9100 0 43.2800 0 0 0 1415 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14011303 0 100000 P0028307 0 0 0 1 0 0 0 0 1 0 R.MANGALA,#9, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1463185632 4318905687 N8P1562 M.MADHAVI SURESH.M #05, 7TH CRS, 141545 230 3 LT5 511 0 40 3321 8 10 0 3 1 0 23.8300 0 0 0 1415 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14011303 0 100000 3801525 0 0 0 0 0 0 0 0 1 0 M.MADHAVI SURESH.M,#05, 7TH CRS, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3870 2 1463185636 8659918000 N2P9030 V HARSHA # 6MALLATHALLI SARVE NO-57/5 - 141545 310 3 LT5 511 7.5000 55 16890 1524 15 0 3 0.7900 0 497.1800 0 0 101370 1415 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14011303 ASD to be paid:Rs.101370 (ignore if paid) 0 1000000 4013591 0 0 0 4 0 0 0 0 1 0 V HARSHA,# 6MALLATHALLI SARVE NO-57/5 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4330 2 1463185637 7067098423 N8LG3949 MAHADEVA.N #30,SY NO 2/3, 13TH CROSS 141545 30 3 LT5 511 4 45 6092 49 10 0 3 0.9400 0 0 0 0 0 1415 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14011303 0 9999 3080684 0 0 0 0 0 0 0 0 1 0 MAHADEVA.N,#30,SY NO 2/3, 13TH CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3580 2 1463185638 8664718000 N8P80 RAJENDRA KUMAR # 5 KOTTIGEPALYA MAIN ROAD KOTTIGEPALYA 141545 520 3 LT5 511 0 30 921 81 10 0 3 0.9500 0 0 0 0 0 1415 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14011303 0 1000000 4026600 0 0 0 0 0 0 0 0 1 0 RAJENDRA KUMAR,# 5 KOTTIGEPALYA MAIN ROAD KOTTIGEPALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4140 2 1463185639 9560128000 N2P9002 K.DINESH KUMAR #57/3 SRI GANDHADA KAVAL KOTTIGE PALYA B-LORE 141545 430 3 LT5 511 0 25 3923 340 10 0 3 0.7600 0 73.3800 0 0 31520 1415 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14011303 ASD to be paid:Rs.31520 (ignore if paid) 0 1000000 4028690 0 0 0 2 0 0 0 0 1 0 K.DINESH KUMAR,#57/3 SRI GANDHADA KAVAL KOTTIGE PALYA B-LORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5910 2 1463185641 6223618000 N2P9298 P VIJAYALAKSHMI # 3 SAJJEPALYA NAGARBHAVI 141545 350 3 LT5 511 22.5000 20 7252 266 10 0 3 0.8200 0 63.2700 0 0 32540 1415 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14011303 ASD to be paid:Rs.32540 (ignore if paid) 0 100000 4018887 0 0 0 2 0 0 0 0 1 0 P VIJAYALAKSHMI,# 3 SAJJEPALYA NAGARBHAVI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7560 2 1463185643 0693328000 N2LG72932 BHAGYA # 19/18, SAJJE PALYA - 141545 130 3 LT5 511 3 60 6643 139 20 0 3 0.9700 0 52.3400 0 0 0 1415 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14011303 0 100000 3814081 0 0 0 1 0 0 0 0 1 0 BHAGYA,# 19/18, SAJJE PALYA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5280 2 1463185644 3394818000 N8P3 YOGESH # 8 A SUMMANAHALLI KOTTTIGEPALYA 141545 250 3 LT5 511 0 40 85425 225 10 0 3 0.6800 0 64.3300 0 0 0 1415 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14011303 0 99999 P0017698 0 0 0 1 0 0 0 0 1 0 YOGESH,# 8 A SUMMANAHALLI KOTTTIGEPALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1463185645 0168028000 N2P3678 K.C.DEVARAJ NO.720/120/514-2 SUNNKADAKATTE 141545 530 3 LT5 511 0 60 64017 243 15 0 3 0.9200 0 314.5900 0 0 0 1415 2026-03-03 0 0 0 2026-02-03 1 0 0 100 0 14011303 0 99999 100003926154 0 0 0 1 0 0 0 0 1 0 K.C.DEVARAJ,NO.720/120/514-2 SUNNKADAKATTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1463185646 6421618000 N2P2021 D.K. RAJASHEKHAR NO. 83/518/A KOTTIGEPALYA 141545 300 3 LT5 511 0 35.0500 102180 68 10 0 3 0.5100 9640 40.4500 0 0 0 1415 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14011303 0 9999999 100003960350 0 0 0 0 0 0 0 0 1 0 D.K. RAJASHEKHAR,NO. 83/518/A KOTTIGEPALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1463185647 2509735859 N8P834 C.SUMALATHA #2/5, 141545 40 3 LT5 511 0 40 16830 5 10 0 3 0.6800 0 0 0 0 0 1415 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14011303 0 999999 P0025682 0 0 0 0 0 0 0 0 1 0 C.SUMALATHA,#2/5, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1463185648 8473028000 N2P2597 BHAGIRATHI BAI W/O. S. DWARAKANATHA NO.516/533, SUNKADAKATTE 141545 270 3 LT5 511 16 44 39705 745 15 0 3 0.9900 0 29.6100 0 0 19530 1415 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14011303 ASD to be paid:Rs.19530 (ignore if paid) 0 100000 3096294 0 0 0 2 0 0 0 0 1 0 BHAGIRATHI BAI,W/O. S. DWARAKANATHA NO.516/533, SUNKADAKATTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9290 2 1463185650 9879755727 MSN8P1783 MUNNA SINGH AND SURESH KUMAR SINGH NO-10 ,11, AND 32/11/2/2/14 1ST MAIN , SAJJEPALYA, KOTTIGEPALYA MALAGALA MAIN RD 141545 100 3 LT5 511 0 85 106 12 400 0 3 0.9700 0 12.4800 0 0 0 1415 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14011303 0 0 24018230 0 0 0 0 0 0 0 0 1 0 MUNNA SINGH AND SURESH KUMAR SINGH,NO-10 ,11, AND 32/11/2/2/14 1ST MAIN , SAJJEPALYA, KOTTIGEPALYA MALAGALA MAIN RD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0760 2 1463185651 0399028000 N2P6670 ROOPA HARISH #17,SAJJEPALYA - 141545 70 3 LT5 511 20 30 2360 224 15 0 3 0.7900 0 8.6000 0 0 0 1415 2026-03-03 0 0 0 2026-02-03 1 0 0 909.7300 0 14011303 0 100000 3814103 0 0 0 1 0 0 0 0 1 0 ROOPA HARISH,#17,SAJJEPALYA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3090 2 1463185654 7521618000 N2P2460 K H NARASIMHAIAH NO. 88/523 KOTTIGE PALYA 141545 260 3 LT5 511 0 34 943 59 10 0 3 0.5500 0 21.4400 0 0 0 1415 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14011303 0 1000000 3120079 0 0 0 0 0 0 0 0 1 0 K H NARASIMHAIAH,NO. 88/523 KOTTIGE PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1350 2 1463185655 4501618000 N2P8630 LAKSHMAMMA # 57/2 K PALYA MN RD - 141545 510 3 LT5 511 0 25 19385 142 10 0 3 0.8000 0 0 0 0 0 1415 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14011303 0 100000 3079607 0 0 0 1 0 0 0 0 1 0 LAKSHMAMMA,# 57/2 K PALYA MN RD - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0430 2 1463185656 7501128000 N2P2940 BASAPPA NO. 2/13 SAJJEPALYA 141545 90 3 LT5 511 0 30 4940 101 10 0 3 0.2200 0 37.3200 0 0 0 1415 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14011303 0 100000 3133866 0 0 0 1 0 0 0 0 1 0 BASAPPA,NO. 2/13 SAJJEPALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9820 2 1463185657 1846128000 N2P3686 RAMACHANDRA NO.57/2 Y.P.HOBLIE SUNNKADAKATTE 141545 500 3 LT5 511 0 60 43151 537 10 0 3 0.8900 0 107.5200 0 0 0 1415 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14011303 0 100000 3135270 0 0 0 3 0 0 0 0 1 0 RAMACHANDRA,NO.57/2 Y.P.HOBLIE SUNNKADAKATTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7450 2 1463185659 2162718000 N2P2455 D.CHANDRA SHEKARA NO.86/521 KOTTIGEPALYA 141545 400 3 LT5 511 0 80.5000 6207 122 20 0 3 0.9700 28916 120.1100 0 0 0 1415 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14011303 0 100000 3812994 0 0 0 1 0 0 0 0 1 0 D.CHANDRA SHEKARA,NO.86/521 KOTTIGEPALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5660 2 1463185660 8204509000 N8P294 NARAYANA.R #MAGADI MN RD KOTTIGEPALYA BANGALORE 141545 352 3 LT5 511 0 60 20419 331 15 0 3 0.9000 0 120.4400 0 0 0 1415 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14011303 0 100000 3134352 0 0 0 3 0 0 0 0 1 0 NARAYANA.R,#MAGADI MN RD KOTTIGEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5520 2 1463185661 3166618000 N2P9066 HEMAVATHI #54/28 1ST MAIN MAGADI MAIN ROAD KOTTIGEPALYA B-LORE 141545 442 3 LT5 511 0 65 66677 737 15 0 3 0.8400 0 0 0 0 0 1415 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14011303 0 999999 3136220 0 0 0 2 0 0 0 0 1 0 HEMAVATHI,#54/28 1ST MAIN MAGADI MAIN ROAD KOTTIGEPALYA B-LORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3550 2 1463185662 4481918000 N2P2848 G.VENKATESH. NO. 1981/2693 SUNKADAKATTE 141545 280 3 LT5 511 2 30 17989 502 10 0 3 0.8700 0 91.8000 0 0 55990 1415 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14011303 ASD to be paid:Rs.55990 (ignore if paid) 0 100000 4016595 0 0 0 3 0 0 0 0 1 0 G.VENKATESH.,NO. 1981/2693 SUNKADAKATTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2780 2 1463185663 5093718000 N2P3683 RAMACHANDRA 57/2 SUNKADAKATTE 141545 501 3 LT5 511 0 60 71205 673 10 0 3 0.9700 0 137.4000 0 0 0 1415 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14011303 0 999999 3135263 1550 10473 37010 5 0 0 0 0 1 0 RAMACHANDRA,57/2 SUNKADAKATTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8130 2 1463185664 0142918000 N2P8668 S.P.NIRANATH #57,KOTTIGEPALYA - 141545 610 3 LT5 511 0 40 874 35 10 0 3 0.6200 0 0 0 0 0 1415 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14011303 0 100000 4019365 0 0 0 0 0 0 0 0 1 0 S.P.NIRANATH,#57,KOTTIGEPALYA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3690 2 1463185633 5833028000 N2P800 B.S. SURESH NO. 45/2/6/7 SAJJEPALYA 141545 150 3 LT3A 312 0 30 488 17 10 0 3 0.9900 0 0 0 0 0 1415 2026-03-03 0 0 0 2026-02-03 3 1 0 0 0 14011303 0 100000 4021758 0 0 0 0 0 0 0 0 1 0 B.S. SURESH,NO. 45/2/6/7 SAJJEPALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1920 2 1463185665 0149028000 N2P2333 V HARSHA S/O PUTTAIH, NO. 341/402 SRIGANDA KAVALU 141545 320 3 LT5 512 0 40.1600 559 5 10 0 3 0.8900 0 0 0 0 0 1415 2026-03-03 0 0 0 2026-02-03 1 1 0 0 0 14011303 0 999 3812430 0 0 0 0 0 0 0 0 1 0 V HARSHA,S/O PUTTAIH, NO. 341/402 SRIGANDA KAVALU 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2610 2 1463185686 3345918000 N2P4423 K C NARENDRA NO. 2308/3089 KOTTIGEPALYA 141545 580 3 LT5 512 0 50 2039 71 10 0 3 1 0 0 0 0 0 1415 2026-03-03 0 0 0 2026-02-03 1 1 0 0 0 14011303 0 100000 4017651 0 0 0 1 0 0 0 0 1 0 K C NARENDRA,NO. 2308/3089 KOTTIGEPALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6420 2 1463185635 9462618000 N2P9095 C.KAVYA # 54/28 1 MAIN ROAD KOTTIGEPALYA 141545 450 3 LT5 512 22.5000 20 62524 24 10 0 3 0.9600 0 0 0 0 0 1415 2026-03-03 0 0 0 2026-02-03 1 1 0 0 0 14011303 0 9999999 100004006185 0 0 0 1 0 0 0 0 1 0 C.KAVYA,# 54/28 1 MAIN ROAD KOTTIGEPALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463185642 2185256096 N8P1400 G.S.SUJATHA #2/2-3 3RD CRS 141545 190 3 LT5 512 0 30 18558 19 10 0 3 0.1400 0 0 0 0 0 1415 2026-03-03 0 0 0 2026-02-03 1 1 0 0 0 14011303 0 100000 3057276 0 0 0 0 0 0 0 0 1 0 G.S.SUJATHA,#2/2-3 3RD CRS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4440 2 1463185649 8943918000 N2P6233 RAVINDRA REDDY JAYANNAVAR #166/561,KOTTIGEPALYA,S G KAVAL, - 141545 590 3 LT5 512 24 15 9568 244 10 0 3 0.9000 0 0 0 0 0 1415 2026-03-03 0 0 0 2026-02-03 1 1 0 0 0 14011303 0 100000 3815031 0 0 0 2 0 0 0 0 1 0 RAVINDRA REDDY JAYANNAVAR,#166/561,KOTTIGEPALYA,S G KAVAL, - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0770 2 1463185652 0390918000 N2P5361 G. SURESH #78/13/78 SAJJEPALYA 141545 110 3 LT5 512 0 30 26124 703 10 0 3 0.8600 0 103.9300 0 0 0 1415 2026-03-03 0 0 0 2026-02-03 1 1 0 0 0 14011303 0 100000 3811945 0 0 0 1 0 0 0 0 1 0 G. SURESH,#78/13/78 SAJJEPALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4940 2 1463185653 3912718000 N8P73 K.LAVANYA # 57/1 3592 KOTTIGEPALYA MAGADI MAIN ROAD 141545 490 3 LT5 512 15 20 75389 15 10 0 3 1 -26 0 0 0 0 1415 2026-03-03 0 0 0 2026-02-03 1 1 0 0 0 14011303 0 9999999 3912718009 0 0 0 0 0 0 0 0 1 0 K.LAVANYA,# 57/1 3592 KOTTIGEPALYA MAGADI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463185658 0162718000 N2P35 K.B.NALINAKSHI SRIGANDADA KAVAL SUNKADAKATTE 141545 290 3 LT5 512 12.5000 50 8871 265 10 0 3 0.8200 0 78.9700 0 0 0 1415 2026-03-03 0 0 0 2026-02-03 1 1 0 0 0 14011303 0 100000 4018466 0 0 0 2 0 0 0 0 1 0 K.B.NALINAKSHI,SRIGANDADA KAVAL SUNKADAKATTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7360 2 1463185640 5037618000 N2P9071 G VENKATESH #57/5-16 2ND CROSS MAGADI MAIN ROAD KOTTIGE PALYA 141545 240 3 1LT6C 631 0 30 7590 121 10 0 3 1 0 0 0 0 0 1415 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14011303 0 100000 3816145 0 0 0 1 0 0 0 0 1 0 G VENKATESH,#57/5-16 2ND CROSS MAGADI MAIN ROAD KOTTIGE PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7220 2 1463185675 9354148723 N8P1784 GOWRAMMA #09&10, SAJJEPALYA 141545 332 3 LT5 511 0 65 87 0 15 0 3 1 0 32.5000 0 0 0 1415 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14011303 0 0 4023172 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,#09&10, SAJJEPALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2