1456313350 2842966447 SRTPVN5EH46572 PRATHIBHA DEVI NO 41 MEDARAHALLI 434134 0 5 LT1 211 3 0 892 80 1 0 3 0 1068 15.5600 0 0 0 4341 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011834 0 9999999 53924435 0 0 0 2 0 0 0 0 0 0 PRATHIBHA DEVI,NO 41 MEDARAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10001916318 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2930 0 1 10875 BC2513838 3 0 2.4300 1 0 0 0 0 0 2 1456313343 3334229000 SRTPVDEH25629 B.KUGADEVAN NO.29, CHIKKABANAVARA, BANGALORE 434134 0 5 LT1 211 3 0 432 51 1 0 3 0 1844 16.5800 0 0 310 4341 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011834 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 54219988 0 0 0 0 0 0 0 0 0 0 B.KUGADEVAN,NO.29, CHIKKABANAVARA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 10001637715 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1751 0 1 9277 BC1264765 3 0 2.4300 2 0 0 0 0 0 2 1456313382 3369822489 SRTPVN9EH4121 B SANTHOSH #97, 2ND CROSS, ANANDHAREDDY LAYOUT MEDARAHALLI CHIKKABHANAVARA BANGALORE-90 434134 0 5 LT1 211 2 0 5361 54 1 0 3 0.9900 419 3.8800 0 0 0 4341 2026-02-05 0 0 0 2026-01-05 3 0 0 -220 0 14011834 0 9999999 918322 0 0 0 1 0 0 0 0 0 0 B SANTHOSH,#97, 2ND CROSS, ANANDHAREDDY LAYOUT MEDARAHALLI CHIKKABHANAVARA BANGALORE-90 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 10839 0 1 15075 BC2349270 2 3.9900 0 2 0 0 0 0 1.1600 2 1456313346 3460333247 SRTPVN9EH25966 ARAVINDA. M.A #40/B, SMR LAYOUT, ABBIGERE 434134 0 5 LT1 211 6 0 8119 401 1 0 3 0.9900 -2505 0 0 0 0 4341 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011834 0 9999 X2215117 0 0 0 7 0 0 0 0 0 0 ARAVINDA. M.A,#40/B, SMR LAYOUT, ABBIGERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 8473 0 1 15266 E116522 5 4.5000 0 2 0 0 0 0 6.6200 2 1456313384 3622137000 SRTPVSDEH544 MARISWAMY S/O GANGADHARAIAH KERE GUDDADA HA 434134 0 5 LT1 211 6 0 13570 348 1 0 3 0.9900 320 0 0 0 0 4341 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011834 0 9999999 X2308605 0 0 0 5 0 0 0 0 0 0 MARISWAMY,S/O GANGADHARAIAH KERE GUDDADA HA 0 0 0 0 0 0 0 0 2026-02-05 0 10001637791 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 10373 0 1 17556 8647578 6 0 2.9700 1 0 0 0 0 4.6800 2 1456313365 3691737000 SRTPVDEH21193 RAMAPRASAD.G.N NO.39 KEREGUDDADAHALLY 434134 0 5 LT1 211 4 0 3900 128 1 0 3 0.8900 -5187 0 0 0 0 4341 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14011834 0 1000000 2013-09-03 921631 0 0 0 3 0 0 0 0 0 0 RAMAPRASAD.G.N,NO.39 KEREGUDDADAHALLY 0 0 0 0 0 0 0 0 2026-02-05 0 10001637745 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 10450 0 1 7656 BC0369189 3.7500 4.5000 0 2 0 0 0 0 2.1400 2 1456313371 4184029317 SRTPVN9EH10495 RAVIKUMAR T #11 SOLADEVANA HALLI 434134 0 5 LT1 211 2 0 837 54 1 0 3 0.9000 -619 0 0 0 950 4341 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011834 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 53876876 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR T,#11 SOLADEVANA HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10001876663 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2538 0 1 8515 52815807 2 0 2.2500 1 0 0 0 0 1.0600 2 1456313345 4259674688 SRTPVN9EH3423 VIDYADHAR S VANJERI AND ANIT AMINGAD NO,45 ANJANEYA KRUPA 1st Main, 1st Cross, Hanumantharayappa Enclave 434134 0 5 LT1 211 4 0 1022 225 1 0 3 0.9900 -4598 0 0 0 3030 4341 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14011834 ASD to be paid:Rs.3030 (ignore if paid) 0 9999999 54079174 0 0 0 3 0 0 0 0 0 0 VIDYADHAR S VANJERI AND ANIT AMINGAD,NO,45 ANJANEYA KRUPA 1st Main, 1st Cross, Hanumantharayappa Enclave 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1406 0 1 26821 BC2804241 4 0 2.6200 1 0 0 0 0 3.3100 2 1456313386 4316674671 SRTPVN5EH44689 G.SHIVAKUMAR NO 17/ KEREGUDAHALLI 434134 0 5 LT1 211 10 0 40361 449 1 0 3 0.9900 0 0 0 0 4930 4341 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011834 ASD to be paid:Rs.4930 (ignore if paid) 0 99999 X0733471 0 0 0 6 0 0 0 0 0 0 G.SHIVAKUMAR,NO 17/ KEREGUDAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 8827 0 1 54057 C524653 5 3.5700 0 2 0 0 0 0 6.0200 2 1456313360 4603247000 SRTPVDEH10820 SATHISH DABADE NO51 MEDARAHALLY 434134 0 5 LT1 211 3 0 2170 139 1 0 3 0.7600 29 0 0 0 0 4341 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011834 0 9999999 54077774 0 0 0 3 0 0 0 0 0 0 SATHISH DABADE,NO51 MEDARAHALLY 0 0 0 0 0 0 0 0 2026-02-05 0 10001876410 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3382 0 1 7762 A4915846 2.7500 0 2.4300 1 0 0 0 0 2.9200 2 1456313391 5473921247 N9EH35154 BLESSY JOSEPH NO 42 TARABANAHALLI VILLAGE HESARAGHATTA MAIN ROAD 434134 0 5 LT1 211 3 0 1560 0 1 0 3 0.9500 -8433 0 0 0 0 4341 2026-02-05 0 0 0 2025-12-08 3 0 0 0 0 14011834 0 9999 8773224 0 0 0 3 0 0 0 0 0 0 BLESSY JOSEPH,NO 42 TARABANAHALLI VILLAGE HESARAGHATTA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1456313369 5534337000 SRTPVDEH10822 C SHIVAKUMAR RAJU NO71 MEDARAHALLY 434134 0 5 LT1 211 3 0 11685 174 1 0 3 0.9000 0 0 0 0 0 4341 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011834 0 9999999 918940 0 0 0 4 0 0 0 0 0 0 C SHIVAKUMAR RAJU,NO71 MEDARAHALLY 0 0 0 0 0 0 0 0 2026-02-05 0 10001876410 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 9817 0 1 15433 22661417 3 3.9900 0 2 0 0 0 0 3.5200 2 1456313375 5566147000 SRTPVDEH10916 M G MAHANTESH #31, 1ST MAIN, VINAYAKA LAYOUT, MEDARAHALLI, CHIKKABANAVARA POST, 434134 0 5 LT1 211 3 0 9856 217 1 0 3 0.9600 0 1 0 0 0 4341 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14011834 0 9999999 2022-03-19 919021 0 0 0 3 0 0 0 0 0 0 M G MAHANTESH,#31, 1ST MAIN, VINAYAKA LAYOUT, MEDARAHALLI, CHIKKABANAVARA POST, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 11029 0 1 15609 22660953 3 3.9900 0 2 0 0 0 0 2.8600 2 1456313361 5635348820 SRTPVDEH35396 Mr.B.RADHAKRISHNAN Mrs.K.L.AMBILI NO 37C KEREGUDAHALLI CHIKABANAVARA 434134 0 5 LT1 211 15 0 35849 956 1 0 3 1 8274 42.4600 0 0 0 4341 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011834 0 99999 X1954848 0 0 0 8 0 0 0 0 0 0 Mr.B.RADHAKRISHNAN Mrs.K.L.AMBILI,NO 37C KEREGUDAHALLI CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001641120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 9719 0 1 28896 C9294440 15 4.0200 0 2 0 0 0 0 8.0200 2 1456313359 5777288656 SRTPVN9EH20857 MOHAN DAS POORNIMA 1#5, CHIKKABANAVARA 434134 0 5 LT1 211 2 0 2258 96 1 0 3 1 0 0 0 0 2150 4341 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011834 ASD to be paid:Rs.2150 (ignore if paid) 0 9999 921578 0 0 0 1 0 0 0 0 0 0 MOHAN DAS POORNIMA,1#5, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 298 0 1 3162 67510475 1.7500 0 2.9700 1 0 0 0 0 1.4000 2 1456313347 5959137000 SRTPVDEH17538 JOBY.M.JOHN NO-4 KEREGUDDADAHALLI 434134 0 5 LT1 211 2 0 20497 273 1 0 3 0 1578 0 0 0 0 4341 2026-02-05 3 0 0 2025-12-05 3 0 0 0 0 14011834 0 999999 2012-09-04 918322A 0 0 0 2 0 0 0 0 0 0 JOBY.M.JOHN,NO-4 KEREGUDDADAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 6994 0 1 2149 01611901 2 3.9900 0 2 0 0 0 0 0 2 1456313379 5975197818 SRTPVN9EH15292 CHERIACHEN AKKATT VILLA NO 27, SUCHIRA VILLA SHETTYHALLI 434134 0 5 LT1 211 5 0 22250 406 1 0 3 0.9600 12877 114.3400 0 0 0 4341 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011834 0 9999999 X1961173 0 0 0 4 0 0 0 0 0 0 CHERIACHEN AKKATT,VILLA NO 27, SUCHIRA VILLA SHETTYHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 12800 0 1 31681 C900447 5 4.0200 0 2 0 0 0 0 3.6600 2 1456313358 6220637000 SRTPVDEH3082 S.N.ANANTHA MURTHY KERE GUDDADAHALLY - 434134 0 5 LT1 211 3 0 0 157 1 0 3 0 -1578 0 0 0 0 4341 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14011834 0 999 2025-07-01 54267251 0 0 0 0 0 0 0 0 0 0 S.N.ANANTHA MURTHY,KERE GUDDADAHALLY - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 0 0 1 8283 A4938814 3 0 2.4800 1 0 0 0 0 3.7700 2 1456313367 6546637000 SRTPVDEH3242 HEAD MASTER GOVERNMENT COLLEGE CHIKKABANAVARA 434134 0 5 LT1 211 5 0 3013 324 1 0 3 0 -27957 0 0 0 0 4341 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011834 0 9999999 Q1030943 0 0 0 2 0 0 0 0 0 0 HEAD MASTER,GOVERNMENT COLLEGE CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001638520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 1 2685 0 1 10333 C957019 5 3.7900 0 2 0 0 0 0 0 2 1456313376 6933411746 SRTPVN9EH34704 CHESETTY MOHAN VAMSI KRISHNA SITE NO 8 KHATHA NO 122/98/08 SOLADEVANAHALLI VILLAGE. HESARAGHATTA HOBLI 434134 0 5 LT1 211 3 0 1568 163 1 0 3 0.9900 0 1.2700 0 0 0 4341 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011834 0 9999999 21031109 0 0 0 4 0 0 0 0 0 0 CHESETTY MOHAN VAMSI KRISHNA,SITE NO 8 KHATHA NO 122/98/08 SOLADEVANAHALLI VILLAGE. HESARAGHATTA HOBLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2448 0 1 3447 8661879 3 0 2.4300 1 0 0 0 0 4.2200 2 1456313380 7819037000 SRTPVDEH3749 K.VEERENDRA KATHA NO 344 KEREGUDDADAHALLY 434134 0 5 LT1 211 3 0 1976 105 1 0 3 0.9900 -884 0 0 0 0 4341 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14011834 0 9999999 2024-06-01 92388 0 0 0 1 0 0 0 0 0 0 K.VEERENDRA,KATHA NO 344 KEREGUDDADAHALLY 0 0 0 0 0 0 0 0 2026-02-05 0 10001641120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4706 0 1 8530 A4942927 3 0 2.4300 1 0 0 0 0 1.3400 2 1456313368 7863609000 SRTPVDEH24610 DEVI PRASAD.V NO.26 &27, SANNAPPA LAYOUT,1ST CROSS, KEREGUDDADAHALLI, BANGALOR 434134 0 5 LT1 211 5 0 564 292 1 0 3 0.9100 1071 6.7800 0 0 0 4341 2026-02-05 0 0 0 2026-01-01 3 0 0 0 0 14011834 0 1000000 9094572 0 0 0 3 0 0 0 0 0 0 DEVI PRASAD.V,NO.26 &27, SANNAPPA LAYOUT,1ST CROSS, KEREGUDDADAHALLI, BANGALOR 0 0 0 0 0 0 0 0 2026-02-05 0 10001641120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 574 0 1 1143 U5031687 5 0 2.9300 1 0 1 0 0 3.5120 2 1456313342 8218690442 SRTPVN9EH22568 NAVEEN RAJU AND A RAMALAXMAMMA NO 239 MYADARAHALLI VILLAGE 434134 0 5 LT1 211 7 0 7532 225 1 0 3 0.9900 0 0 0 0 0 4341 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011834 0 9999 X2137870 0 0 0 3 0 0 0 0 0 0 NAVEEN RAJU AND A RAMALAXMAMMA,NO 239 MYADARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 8428 0 1 15258 E148419 5 0 2.9700 1 0 0 0 0 2.8000 2 1456313355 8806037000 SRTPVDEH1856 A.MURUGAN - CHIKKASANDRA 434134 0 5 LT1 211 5 0 1305 155 1 0 3 0 -1201 0 0 0 1700 4341 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14011834 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 2018-01-13 Q1030988 0 0 0 2 0 0 0 0 0 0 A.MURUGAN,- CHIKKASANDRA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3419 0 1 25686 C544342 5 3.7900 0 2 0 0 0 0 0 2 1456313366 9479037000 SRTPVDEH10912 C VENUGOPAL NO80 MEDARAHALLY 434134 0 5 LT1 211 3 0 2836 145 1 0 3 1 -178 0 0 0 0 4341 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14011834 0 9999 2011-11-16 53939340 0 0 0 2 0 0 0 0 0 0 C VENUGOPAL,NO80 MEDARAHALLY 0 0 0 0 0 0 0 0 2026-02-05 0 10001876410 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4345 0 1 10373 A4915751 2.7500 0 2.4300 1 0 0 0 0 1.6700 2 1456313348 9886528852 SRTPVDEH41976 D.SHIVALINGAM D.KAVITHA NO 3 GREEN MEADOWS LAYOUT AGGIGERE MAIN ROAD KEREGUDAHALLI 434134 0 5 LT1 211 6 0 11657 541 1 0 3 0.9900 3828 19.5800 0 0 2640 4341 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011834 ASD to be paid:Rs.2640 (ignore if paid) 0 9999999 X2215226 0 0 0 6 0 0 0 0 0 0 D.SHIVALINGAM D.KAVITHA,NO 3 GREEN MEADOWS LAYOUT AGGIGERE MAIN ROAD KEREGUDAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 9732 0 1 38690 C266109 5 0 2.9700 1 0 0 0 0 5.7400 2 1456313351 2847619000 SRTPVDP1443 G.SHIVAKUMAR BHARATH PERTROLEAM CORPORATION LTD., NO.14/3, KEREGUDDADAHALLY, 434134 0 5 LT3A 311 0 20 14503 728 1 0 3 0.9900 0 61.5300 0 0 0 4341 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011834 0 99999 X2343778 0 0 0 5 0 0 0 0 0 0 G.SHIVAKUMAR,BHARATH PERTROLEAM CORPORATION LTD., NO.14/3, KEREGUDDADAHALLY, 0 0 0 0 0 0 0 0 2026-02-05 0 10001637791 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 4785 0 1 139289 C919514 15 3.2000 0 2 0 0 0 0 5.3600 2 1456313381 4597540396 SRTPVN9CL4361 SR DIVISIONAL ELECTRICAL ENGINEER SOUTH WESTERN RAILWAY BANGALORE OVER HEAD EQUIPMENT DEPARTMENT CHIKKABANAVARA RAILWAY STATION 434134 0 5 LT3A 311 10 0 1542 258 1 0 3 0.9900 4 0 0 0 0 4341 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011834 0 9999999 Q1031171 0 0 0 2 0 0 0 0 0 0 SR DIVISIONAL ELECTRICAL ENGINEER,SOUTH WESTERN RAILWAY BANGALORE OVER HEAD EQUIPMENT DEPARTMENT CHIKKABANAVARA RAILWAY STATION 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 4277 0 1 4987 8661938 10 3.2000 0 2 0 0 0 0 2.4800 2 1456313385 9793527000 SRTPVDLG51381 NEELAM AHAMAD NO-105 CHIKKASNDRA 434134 0 5 LT3A 311 15 0 81775 1873 1 0 3 0.9900 0 0 0 0 0 4341 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011834 0 99999 B1714301 0 0 0 10 0 0 0 0 0 0 NEELAM AHAMAD,NO-105 CHIKKASNDRA 0 0 0 0 0 0 0 0 2026-02-05 0 10001885134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 36393 0 1 213905 1611901 15 3.9900 0 2 0 0 0 0 9.8000 2 1456313383 2161527000 SRTPVSDWP90 SECRETARY SRI AYYAPPA E TRUST #915,MEDARAHALLY CHIKKABANAVARA PO, BLORE 434134 0 5 LT2 221 12 5 64657 1848 1 0 3 0.9900 0 80.1800 0 0 0 4341 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011834 0 99999 X2082551 0 0 0 19 0 0 0 0 0 0 SECRETARY SRI AYYAPPA E TRUST,#915,MEDARAHALLY CHIKKABANAVARA PO, BLORE 0 0 0 0 0 0 0 0 2026-02-05 0 10001641120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 11738 0 1 42489 43471607 15.7500 3.1900 0 2 0 0 0 0 18.5800 2 1456313354 8841527000 SRTPVDEH13323 SECRETARY SHREE KANTEERAVA PRA SREE KANTEERAVA VIDYA SAMATHE(R) CHIKKABANAVARA 434134 0 5 LT2 221 10 0 64984 1607 1 0 3 0.8000 51252 1631.5800 0 0 0 4341 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011834 0 9999999 Y0362374 0 0 0 17 0 0 0 0 0 0 SECRETARY SHREE KANTEERAVA PRA,SREE KANTEERAVA VIDYA SAMATHE(R) CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 60910 0 1 128872 2345678 10 7.0800 0 2 0 0 0 0 16.6600 2 1456313357 8919427000 SRTPVDEH8305 SHABARI EDUCATATINAL SOCTIY NO103 CHIKKABANAVARA 434134 0 5 LT2 221 17 0 2488 400 1 0 3 0.8800 0 4.2800 0 0 0 4341 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011834 0 9999 532554 0 0 0 11 0 0 0 0 0 0 SHABARI EDUCATATINAL SOCTIY,NO103 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001637660 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 6125 0 1 63562 C804916 20 3.2000 0 2 0 0 0 0 10.5600 2 1456313389 4531058153 SRTPVDEH42717 GEORGE JOSEPH NO 12 KATHA NO 118 KEREGUDAHALLI 434134 0 5 LT1 211 6 0 3172 550 1 0 3 1 0 0 0 0 1880 4341 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14011834 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 2018-01-31 532659 0 0 0 0 0 0 0 0 0 0 GEORGE JOSEPH,NO 12 KATHA NO 118 KEREGUDAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2593 0 1 50965 C271837 6 0 2.6200 1 0 0 0 0 0.0100 2 1456313388 7061366560 SRTPVN9EH9070 HARINI K KODHAI P 10#59 SOLADEVANA HALLI 434134 0 5 LT1 211 4 0 1461 114 1 0 3 0 3765 34.6100 0 0 0 4341 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14011834 0 9999999 2020-12-02 X2393037 0 0 0 6 0 0 0 0 0 0 HARINI K KODHAI P,10#59 SOLADEVANA HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10001638588 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 7625 0 1 17785 C921431 4 3.7900 0 2 0 0 0 0 0 2 1456313374 7304437000 SRTPVDLG18715 K.M.ANIL KUMAR . CHIKKABANAVARA 434134 0 5 LT1 211 3 0 772 74 1 0 3 0.9900 0 1 0 0 0 4341 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14011834 0 9999999 2025-02-13 54078239 0 0 0 1 0 0 0 0 0 0 K.M.ANIL KUMAR,. CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001885205 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2660 0 1 6198 A4954926 3 2.4300 0 2 0 0 0 0 0.5800 2 1456313344 3331081965 SRTPVDEH26944 T.T.RAMESH S/O THIMMANNA T.S #28/349/3,TARABANAHALLI,SBM L/O 434134 0 5 LT1 211 2 0 4363 150 1 0 3 0.9900 0 1 0 0 0 4341 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14011834 0 9999 2021-11-08 53464012 0 0 0 1 0 0 0 0 0 0 T.T.RAMESH S/O THIMMANNA T.S,#28/349/3,TARABANAHALLI,SBM L/O 0 0 0 0 0 0 0 0 2026-02-05 0 10001564570 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3832 0 1 25757 BC1467963 2 4.5000 0 2 0 0 0 0 1.2300 2 1456313349 4450905051 SRTPVN5EH46220 B.U.HANUMANTHA RAO J.L.SHRUTHI NO 101 KEMPAPURA 434134 0 5 LT1 211 3 0 511 166 1 0 3 0 33 0 0 0 0 4341 2026-02-05 0 0 0 2026-01-01 3 0 0 0 0 14011834 0 999 BC2493689 0 0 0 2 0 0 0 0 0 0 B.U.HANUMANTHA RAO J.L.SHRUTHI,NO 101 KEMPAPURA 0 0 0 0 0 0 0 0 2026-02-05 0 10001568478 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 840 0 1 15782 BC2493689 3 0 2.4800 1 0 1 0 0 0 2 1456313377 6010484540 SRTPVN9EH20224 SAVITHIRI SRINIVASAN AND MADHAVA RAO TIRUMALASETTY #6 SASUVEGATTA 434134 0 5 LT1 211 2 0 3864 172 1 0 3 0.8900 0 0 0 0 2260 4341 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011834 ASD to be paid:Rs.2260 (ignore if paid) 0 9999 53562739 0 0 0 3 0 0 0 0 0 0 SAVITHIRI SRINIVASAN AND MADHAVA RAO TIRUMALASETTY,#6 SASUVEGATTA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3254 0 1 9938 BC3273538 1.5000 0 2.9700 1 0 0 0 0 2.8900 2 1456313356 8516818465 SRTPVN9EH19364 N. HARSHASHREE #69, SASUVEGHATTA 434134 0 5 LT1 211 6 0 12956 452 1 0 3 0.9800 0 0 0 0 5580 4341 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011834 ASD to be paid:Rs.5580 (ignore if paid) 0 9999999 X2140656 0 0 0 5 0 0 0 0 0 0 N. HARSHASHREE,#69, SASUVEGHATTA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 12865 0 1 31470 C901954 6 4.5000 0 2 0 0 0 0 5.2000 2 1456313378 9595876246 SRTPVN9EH530 B.S.BALAMURALIKRISHNA NO-235, VAISHNAVI NILAYA Chandramouleshwara Street 434134 0 5 LT1 211 3 0 10105 104 1 0 3 0 647 11.8100 0 0 0 4341 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14011834 0 1000000 535562739 0 0 0 2 0 0 0 0 0 0 B.S.BALAMURALIKRISHNA,NO-235, VAISHNAVI NILAYA Chandramouleshwara Street 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3999 0 1 7245 BC2585979 3 3.5600 0 2 0 0 0 0 1.7200 2 1456313353 8824109442 SRTPVDLG66159 ANANDAN NO 5,KEREGUDDADAHALLY PACHIM COUNTY 434134 0 5 LT1 212 1 0 9170 1 1 0 3 0.0100 1170 21.9200 0 0 440 4341 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14011834 ASD to be paid:Rs.440 (ignore if paid) 0 9999 BES579136 0 0 0 0 0 0 0 0 0 0 ANANDAN,NO 5,KEREGUDDADAHALLY PACHIM COUNTY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 7283 0 1 11994 B61445553 1 9.5600 0 2 0 0 0 0 0.0100 2 1456313372 0150037000 SRTPVDEH10733 C S YOGESH NO17 MEDARAHALLY 434134 0 5 LT1 211 3 0 550 71 1 0 3 0 -117 0 0 0 750 4341 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14011834 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 2010-02-23 JA96893 0 0 0 1 0 0 0 0 0 0 C S YOGESH,NO17 MEDARAHALLY 0 0 0 0 0 0 0 0 2026-02-05 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1996 0 1 5464 A4765624 3 0 2.4300 1 0 0 0 0 0 2 1456313387 0294037000 SRTPVDEH11595 PANDU RANGA RAO SINDIA DEEPA NO 10 MEDARAHALLI 434134 0 5 LT1 211 3 0 1116 73 1 0 3 0.9500 0 0 0 0 880 4341 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011834 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 53940617 0 0 0 2 0 0 0 0 0 0 PANDU RANGA RAO SINDIA DEEPA,NO 10 MEDARAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4593 0 1 7155 A4941804 3 3.7900 0 2 0 0 0 0 2.0200 2 1456313370 0553247000 SRTPVDEH2246 VENKTACHALAM GUDDADAHALLY - 434134 0 5 LT1 211 3 0 0 864 1 0 3 0 1367 7.0100 0 0 0 4341 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14011834 0 999 2009-12-01 54267540 0 0 0 0 0 0 0 0 0 0 VENKTACHALAM,GUDDADAHALLY - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 0 0 1 9054 BC0856759 3 0 2.4800 1 0 0 0 0 1.5300 2 1456313373 0661362313 SRTPVN9EH28488 DARSHINI G H NO 16 ELITE PALMS 434134 0 5 LT1 211 10 0 6512 413 1 0 3 0.9800 0 0 0 0 0 4341 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011834 0 9999 X2358484 0 0 0 7 0 0 0 0 0 0 DARSHINI G H,NO 16 ELITE PALMS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4714 0 1 7778 7836930 5.5000 3.7900 0 2 0 0 0 0 7.3400 2 1456313390 1969809220 MSDEH35653 S.MOHANAN S/O SHANKARAN KUTTY SITE NO. 24 T0 35, MEDARAHALLI VILLAGE 434134 0 5 LT1 211 24 0 14451 124 10 0 3 0.9800 500 1 0 0 500 4341 2026-02-05 0 0 0 2025-12-01 1 0 0 0 0 14011834 ASD to be paid:Rs.500 (ignore if paid) 0 0 100005072887 0 0 0 1 0 0 0 0 0 0 S.MOHANAN S/O SHANKARAN KUTTY,SITE NO. 24 T0 35, MEDARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456313362 2386637000 SRTPVDEH5334 SANTHANA GOPALAN NO 11 MEDARAHALLY 434134 0 5 LT1 211 3 0 1647 82 1 0 3 0.9800 -711 0 0 0 0 4341 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011834 0 9999999 A4891695 0 0 0 2 0 0 0 0 0 0 SANTHANA GOPALAN,NO 11 MEDARAHALLY 0 0 0 0 0 0 0 0 2026-02-05 0 10001641162 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3240 0 1 8053 53940446 2.7500 3.7900 0 2 0 0 0 0 2.0300 2 1456313363 2408580791 SRTPVN9EH33594 SHRIDHAR S SALUNKE NO 24, MEDARAHALLI 434134 0 5 LT1 211 3 0 416 132 1 0 3 1 -2802 0 0 0 0 4341 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011834 0 1000000 534349 0 0 0 2 0 0 0 0 0 0 SHRIDHAR S SALUNKE,NO 24, MEDARAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 755 0 1 2469 9088701 3 0 2.4800 1 0 0 0 0 1.9800 2 1456313364 2415412304 SRTPVN9EH8248 C G MAHALAKSHMI RADHIKA MUKKALA NO.1, 1ST MAIN ROAD, SMR LAYOUT ABBIGERE BANGALORE-90 434134 0 5 LT1 211 4 0 0 426 1 0 3 0 0 0 0 0 0 4341 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011834 0 9999 920837 0 0 0 0 0 0 0 0 0 0 C G MAHALAKSHMI RADHIKA MUKKALA,NO.1, 1ST MAIN ROAD, SMR LAYOUT ABBIGERE BANGALORE-90 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 0 0 1 24306 BC3008659 3.7500 0 2.6700 1 0 0 0 0 2.7600 2 1456313341 2565927000 SRTPVDEH13230 MANGALA.P.R NO:32 MEDARAHALLI KVR PARK VINAYAKA VINAYAKA LAYOUT ABBIGERE YESWANTHPU 434134 0 5 LT1 211 4 0 11208 334 1 0 3 0.9000 0 7.2900 0 0 0 4341 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011834 0 9999999 921094 0 0 0 6 0 0 0 0 0 0 MANGALA.P.R,NO:32 MEDARAHALLI KVR PARK VINAYAKA VINAYAKA LAYOUT ABBIGERE YESWANTHPU 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 6453 0 1 13635 A4765631 3.2500 4.0200 0 2 0 0 0 0 5.7800 2 1456313352 2840239788 SRTPVN9EH19493 Y KUMARI ARUNA JYOTHI #14 MEDARAHALLI VILLAGE 434134 0 5 LT1 211 5 0 3575 206 1 0 3 1 3 0 0 0 2640 4341 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14011834 ASD to be paid:Rs.2640 (ignore if paid) 0 9999999 X2330955 0 0 0 4 0 0 0 0 0 0 Y KUMARI ARUNA JYOTHI,#14 MEDARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 6853 0 1 14972 E143900 4.7500 0 2.6200 1 0 0 0 0 3.5600 2