1464793940 9193405111 C4LG52265 NARAYANAPPA BANGALORE - 434329 1222 5 LT1 211 0.4800 0 19775 52 1 0 3 1 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 100004267407D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 137 151 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464793936 9192994111 C4LG67890 M.NIRMALA #25 MARUTHINAGAR HEBBAL B-LORE 434329 1955 5 LT1 211 0.7500 0 5695 151 1 0 3 0.9300 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 A4776396 0 0 0 2 0 0 0 0 0 0 M.NIRMALA,#25 MARUTHINAGAR HEBBAL B-LORE 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1464793809 9144798560 C9EH6544 K MEENA NO 49/2, MARUTHINAGARA, NAGASHETTIHALLI, BADRAPPA L/O,12 KASABA HOBLI, BANGALORE 434329 266 5 LT1 211 2 0 7231 101 1 0 3 0.9700 58 0 0 0 830 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 BC2914739 0 0 0 2 0 0 0 0 0 0 K MEENA,NO 49/2, MARUTHINAGARA, NAGASHETTIHALLI, BADRAPPA L/O,12 KASABA HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 128 141 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1464793817 9138105111 C4LG32177 ANJANAMMA NO.187 NAGASETTYHALLI 434329 2690 5 LT1 211 0.2000 0 1980 24 1 0 3 0.9700 427 1.8100 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 A4774384 0 0 0 2 0 0 0 0 0 0 ANJANAMMA,NO.187 NAGASETTYHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1464793808 9131321194 C4LG86106 B.R.MOHAN NO.05 MARUTHI NAGAR BHADRAPPA L/O,. 434329 588 5 LT1 211 1 0 1921 30 1 0 3 0.9700 370 2.5600 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 99999 BC2000981 0 0 0 1 0 0 0 0 0 0 B.R.MOHAN,NO.05 MARUTHI NAGAR BHADRAPPA L/O,. 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1464793832 9038549551 C4LG83916 ANNIYAMMA #142 11TH CRS MARUTHI NAGAR BHDRAPPA L/O. 434329 2633 5 LT1 211 1 0 13120 142 1 0 3 0.9900 824 4.9000 0 0 310 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115663834 0 0 0 1 0 0 0 0 0 0 ANNIYAMMA,#142 11TH CRS MARUTHI NAGAR BHDRAPPA L/O. 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1464793836 9035305111 C4LG40084 A.KANNAGI NO 215 NAGASHETTY HALLI 434329 3090 5 LT1 211 0.2400 0 1106 70 1 0 3 0.9100 0 1 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 0 A4955933 0 0 0 2 0 0 0 0 0 0 A.KANNAGI,NO 215 NAGASHETTY HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1464793901 9000609000 C4LG81845 RAM BILAS PANDIT NO.13/A, 9TH CROSS, MARUTHI NAGARA, CHANDRAPPA L/O, BANGALORE 434329 1155 5 LT1 211 0.2800 0 4532 20 1 0 3 1 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 111112161394D 0 0 0 0 0 0 0 0 0 0 RAM BILAS PANDIT,NO.13/A, 9TH CROSS, MARUTHI NAGARA, CHANDRAPPA L/O, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1464794065 8961694111 C4EH77491 G.NARAYANAPPA #13 BHADRAPPA L/O MARUTHI NAGAR 434329 1233 5 LT1 211 0.2400 1 7247 40 1 0 3 1 -149 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 111115666885D 0 0 0 1 0 0 0 0 0 0 G.NARAYANAPPA,#13 BHADRAPPA L/O MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1464794063 8959609728 C9EH18857 HARISH S #02, 9TH A CROSS, MARUTHI NAGAR, NAGASHETTYHALI VILLAGE, 1 434329 200 5 LT1 211 3 0 4545 119 1 0 3 0.9700 0 0 0 0 340 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.340 (ignore if paid) 0 10000 BC3456266 0 0 0 2 0 0 0 0 0 0 HARISH S,#02, 9TH A CROSS, MARUTHI NAGAR, NAGASHETTYHALI VILLAGE, 1 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1464793823 8926405111 C4EH27289 ANJANAMMA NO.190 NAGASETTYHALLI 434329 2722 5 LT1 211 3 0 2086 62 1 0 3 0.9400 1 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 A4774389 0 0 0 2 0 0 0 0 0 0 ANJANAMMA,NO.190 NAGASETTYHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1464793890 8902894111 C4LG72351 P.CHANDRASHEKAR #143, MARUTHINAGAR NEARRING ROAD N.S.HALLI 434329 933 5 LT1 211 0.4800 0 2660 48 1 0 3 0.5100 1 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 A4765282 0 0 0 0 0 0 0 0 0 0 P.CHANDRASHEKAR,#143, MARUTHINAGAR NEARRING ROAD N.S.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1464793891 8899405000 C4LG48715 MALLIKA NO 147 NAGASHETTY HALLY 434329 1410 5 LT1 211 0.4800 0 1795 0 1 0 28 1 454 5.5200 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 100004268803D 0 0 0 0 0 0 0 0 0 0 MALLIKA,NO 147 NAGASHETTY HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464793957 8807979685 C9EH30414 RAVIKUMAR M NO-14 NAGASHETTIHALLI BHADRAPPA LAYOUT 434329 0 5 LT1 211 2 0 856 23 1 0 3 0.8400 -49 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 1000000 68147969 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR M,NO-14 NAGASHETTIHALLI BHADRAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1464793961 8796405000 C4LG48714 MALLIKA NO 147 NAGASHETTY HALLY 434329 1420 5 LT1 211 0.4800 0 1495 0 1 0 28 1 2770 22.8100 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14011796 0 100000 111118189809 0 0 0 0 0 0 0 0 0 0 MALLIKA,NO 147 NAGASHETTY HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464793780 8774393425 C9LG17604 YALLAMMA #18 MURTHINAGAR N.S.HALLI 1 434329 1629 5 LT1 211 1 0 1598 15 1 0 3 0.9300 -81 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 1000000 BC2648704 0 0 0 0 0 0 0 0 0 0 YALLAMMA,#18 MURTHINAGAR N.S.HALLI 1 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2025-04-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1464793963 8683889895 C4LG87918 NARAYANAMMA R HARISHKUMAR NO.14 1ST MN ROAD 9TH CRS MARUTHI NAGAR 6 434329 1281 5 LT1 211 1 0 7529 18 1 0 3 0.9800 0 0 0 0 820 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2237941 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA R HARISHKUMAR,NO.14 1ST MN ROAD 9TH CRS MARUTHI NAGAR 6 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 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 1.2000 2 1464793770 8679624506 C9LG21309 SHASHIKALA M # 09 NAGASHETTIHALLI VILLAGE MARUTHINAGAR 1 434329 0 5 LT1 211 1 0 3138 82 1 0 3 0.8500 0 0 0 0 1030 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 67508230 0 0 0 2 0 0 0 0 0 0 SHASHIKALA M,# 09 NAGASHETTIHALLI VILLAGE MARUTHINAGAR 1 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1464793778 8676705000 C4EH26422 R.SUDHAMANI NO 160 NAGSHETTY HALLI 434329 2220 5 LT1 211 2.2400 0 1315 42 1 0 3 0.9300 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 A4772384 0 0 0 1 0 0 0 0 0 0 R.SUDHAMANI,NO 160 NAGSHETTY HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1464793776 8671512659 C4LG87412 P.CHANDRASHEKAR NO.143 MARUTHI NAGAR N.S.HALLI 434329 971 5 LT1 211 0.7400 0 6009 45 1 0 3 1 -1 0 0 0 350 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.350 (ignore if paid) 0 99999 110000847168 0 0 0 1 0 0 0 0 0 0 P.CHANDRASHEKAR,NO.143 MARUTHI NAGAR N.S.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-11-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464793973 8528793144 C9LG9449 J.SURESH NO 11,MARUTHI NAGARA,11TH B CROSS,NS HALLI ,BANGALOR ENORTH1 434329 2530 5 LT1 211 1 0 3810 97 1 0 3 0.9700 0 1.3100 0 0 350 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 BC3056720 0 0 0 1 0 0 0 0 0 0 J.SURESH,NO 11,MARUTHI NAGARA,11TH B CROSS,NS HALLI ,BANGALOR ENORTH1 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1464793975 8514269651 C9EH17603 YALLAMMA #18 MURTHINAGAR N.S.HALLI 434329 1625 5 LT1 211 2 0 11955 336 1 0 3 0.9700 -16 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 1000000 BC2809808 0 0 0 5 0 0 0 0 0 0 YALLAMMA,#18 MURTHINAGAR N.S.HALLI 0 0 0 0 0 0 0 0 2026-03-05 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 4.5000 2 1464793925 8390719368 C4LG87917 NARAYANAMMA R HARISHKUMAR NO.14 1ST MN ROAD 9TH CRS MARUTHI NAGAR 9 434329 1377 5 LT1 211 2 0 9013 19 1 0 3 0.8100 -244 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 999999 BC2237949 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA R HARISHKUMAR,NO.14 1ST MN ROAD 9TH CRS MARUTHI NAGAR 9 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-08-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1464793777 8373794111 C4LG73990 J.SURESH #174, N.S.HALLI BENGALOORU 434329 2460 5 LT1 211 1 0 12444 28 1 0 3 1 111 1 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 100004250246D 0 0 0 2 0 0 0 0 0 0 J.SURESH,#174, N.S.HALLI BENGALOORU 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1464793923 8314677524 C4EH83191 N.SHUBHA #1 D MARUTHI NAGAR N.S.HALLI 434329 133 5 LT1 211 0 1 19871 164 1 0 3 0.9600 562 2.3600 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 99999 111115666489 0 0 0 3 0 0 0 0 0 0 N.SHUBHA,#1 D MARUTHI NAGAR N.S.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0500 2 1464793926 8309794111 C4LG72571 R.SUDHAMANI #160,BHADRAPPA L/O N.S.HALLI 434329 2166 5 LT1 211 0.2400 0 1543 68 1 0 3 0.8900 212 1 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 A4772399 0 0 0 2 0 0 0 0 0 0 R.SUDHAMANI,#160,BHADRAPPA L/O N.S.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 27.8800 38 2023-08-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1464793922 8308894111 C4EH61284 N.MANJUNATH #8/A, MARUTHINAGAR N.S.HALLI 434329 844 5 LT1 211 2 0 4485 121 1 0 3 1 0 0 0 0 220 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4775914 0 0 0 1 0 0 0 0 0 0 N.MANJUNATH,#8/A, MARUTHINAGAR N.S.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464793949 8224894111 C4LG71312 R. SANGEETHA #6, 9TH CROSS 1ST MN RDMARUTHINAGAR 434329 671 5 LT1 211 0.4800 0 779 29 1 0 3 0.9700 -34 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 A4768710 0 0 0 0 0 0 0 0 0 0 R. SANGEETHA,#6, 9TH CROSS 1ST MN RDMARUTHINAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 38.7100 49 2025-01-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1464793945 8194794111 C4EH70004 SHEKAR.G SANGEETHA.A #167/15 N.S.HALLI B LORE-94 434329 2322 5 LT1 211 2 0 5114 88 1 0 3 0.7800 0 1 0 0 1160 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 111112651625 0 0 0 1 0 0 0 0 0 0 SHEKAR.G SANGEETHA.A,#167/15 N.S.HALLI B LORE-94 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 16.6700 27 2024-06-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464793935 8192994111 C4LG67891 M.NIRMALA #25 MARUTHINAGAR HEBBAL B-LORE 434329 1966 5 LT1 211 0.7500 0 9041 104 1 0 3 0.7000 0 1.8200 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14011796 0 9999999 A4767254 0 0 0 1 0 0 0 0 0 0 M.NIRMALA,#25 MARUTHINAGAR HEBBAL B-LORE 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 222.9800 0 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1464793934 8107783273 C9EH21308 SHASHIKALA M # 09 NAGASHETTIHALLI VILLAGE MARUTHINAGAR 5 434329 0 5 LT1 211 2 0 3669 55 1 0 3 0.7800 3 0 0 0 1220 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 67508229 0 0 0 0 0 0 0 0 0 0 SHASHIKALA M,# 09 NAGASHETTIHALLI VILLAGE MARUTHINAGAR 5 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1464793939 8103274842 C4LG87926 NARAYANAMMA R HARISHKUMAR NO.14 1ST MN ROAD 9TH CRS MARUTHI NAGAR 434329 1310 5 LT1 211 1 0 2561 17 1 0 3 0.9900 383 2.5200 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 99999 BC2117459 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA R HARISHKUMAR,NO.14 1ST MN ROAD 9TH CRS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1464793937 8098443513 C4EH80020 S.SURESH NANDA KUMAR #491B 9TH CRS MARUTHI NAGAR N.S.HALLI 434329 881 5 LT1 211 2 0 23759 142 1 0 3 1 -48 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 99999 111115662498 0 0 0 1 0 0 0 0 0 0 S.SURESH NANDA KUMAR,#491B 9TH CRS MARUTHI NAGAR N.S.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1464793986 8052183859 C4EH94756 K ARUL JYOTHI NO 442 MARUTHI NAGAR BHADRAPPA L/O 1 434329 2850 5 LT1 211 2 0 3451 40 1 0 3 0.8600 198 1.4300 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 99999 39824069 0 0 0 0 0 0 0 0 0 0 K ARUL JYOTHI,NO 442 MARUTHI NAGAR BHADRAPPA L/O 1 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-08-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1464793989 8051794111 C4EH71590 MUNIYAMMA #137,NAGASHETTYHAALI BANGALORE 434329 566 5 LT1 211 2 0 6194 15 1 0 3 1 1 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 100004266016D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,#137,NAGASHETTYHAALI BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464793980 7995600196 C4LG83917 ANNIYAMMA #142 11TH CRS MARUTHI NAGAR BHDRAPPA L/O. 434329 2644 5 LT1 211 1 0 7933 59 1 0 3 0.9800 -147 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 99999 111112161308 0 0 0 0 0 0 0 0 0 0 ANNIYAMMA,#142 11TH CRS MARUTHI NAGAR BHDRAPPA L/O. 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1464793774 7961694111 C4LG80167 G.NARAYANAPPA #13 BHADRAPPA L/O MARUTHI NAGAR 434329 1266 5 LT1 211 0.4800 0 19227 36 1 0 3 1 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 111115661030D 0 0 0 1 0 0 0 0 0 0 G.NARAYANAPPA,#13 BHADRAPPA L/O MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 194.4200 200 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464793988 7941173745 C4EH86280 VENKATAMMA NO.49/1, MARUTHI NAGAR N.S.HALLI` 434329 1590 5 LT1 211 0 1 23990 228 1 0 3 1 0 0 0 0 1890 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111112777962 0 0 0 6 0 0 0 0 0 0 VENKATAMMA,NO.49/1, MARUTHI NAGAR N.S.HALLI` 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 240.1700 0 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8200 2 1464793987 7939205111 C4LG63255 PRABHU 177.9TH MN ROAD MARUTINAGAR, BHADRAPPA LAYOUT 434329 1755 5 LT1 211 0.4800 0 4314 133 1 0 3 0.9400 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 A4765300 0 0 0 3 0 0 0 0 0 0 PRABHU,177.9TH MN ROAD MARUTINAGAR, BHADRAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1464793984 7922362805 C4LG85532 S.CHANDRASHEKAR NO.8/B BHADRAPPA L/O KODIGEHALLI., 434329 788 5 LT1 211 1 0 6770 59 1 0 3 1 0 0 0 0 610 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.610 (ignore if paid) 0 99999 110000824926 0 0 0 1 0 0 0 0 0 0 S.CHANDRASHEKAR,NO.8/B BHADRAPPA L/O KODIGEHALLI., 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464793847 9330029414 C9EH21305 SHASHIKALA M # 09 NAGASHETTIHALLI VILLAGE MARUTHINAGAR 434329 0 5 LT1 211 5 0 7008 192 1 0 3 0.8700 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 1000000 3382022 0 0 0 4 0 0 0 0 0 0 SHASHIKALA M,# 09 NAGASHETTIHALLI VILLAGE MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2500 2 1464793876 9291894111 C4LG72066 R VIJAY KUMAR #159, 2ND B CROSS MARUTHINAGAR N.S.HALLI 434329 2380 5 LT1 211 0.4800 0 5477 151 1 0 3 0.9200 0 2.3500 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 A4774385 0 0 0 2 0 0 0 0 0 0 R VIJAY KUMAR,#159, 2ND B CROSS MARUTHINAGAR N.S.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1464793763 9265493912 C9LG21310 SHASHIKALA M # 09 NAGASHETTIHALLI VILLAGE MARUTHINAGAR 2 434329 0 5 LT1 211 1 0 3711 119 1 0 3 0.9100 0 0 0 0 1490 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.1490 (ignore if paid) 0 1000000 67508231 0 0 0 2 0 0 0 0 0 0 SHASHIKALA M,# 09 NAGASHETTIHALLI VILLAGE MARUTHINAGAR 2 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1464793944 9231994111 C4LG67272 K.GOWRAMMA #3, MARUTHI NAGAR N.S.HALLI 434329 411 5 LT1 211 0.5000 0 1904 15 1 0 3 0.8900 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 A4765294 0 0 0 0 0 0 0 0 0 0 K.GOWRAMMA,#3, MARUTHI NAGAR N.S.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1464793942 9224894111 C4LG71311 R. SANGEETHA #6, 9TH CROSS 1ST MN RDMARUTHINAGAR 434329 666 5 LT1 211 0.4800 0 1942 58 1 0 3 0.9200 0 0 0 0 700 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A4768715 0 0 0 1 0 0 0 0 0 0 R. SANGEETHA,#6, 9TH CROSS 1ST MN RDMARUTHINAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464793948 9194794111 C4EH70003 SHEKAR.G SANGEETHA.A #167/15 N.S.HALLI B LORE-94 434329 2290 5 LT1 211 2 0 1348 45 1 0 3 0.8900 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 A4913925 0 0 0 0 0 0 0 0 0 0 SHEKAR.G SANGEETHA.A,#167/15 N.S.HALLI B LORE-94 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 17.8200 28 2023-11-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1464794060 6646509000 C4LG81842 RAM BILAS PANDIT NO.13/A, 9TH CROSS, MARUTHI NAGARA, CHANDRAPPA L/O, BANGALORE 434329 1133 5 LT1 211 0.2800 0 1458 3 1 0 3 1 22 0 0 0 350 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111115659192D 0 0 0 0 0 0 0 0 0 0 RAM BILAS PANDIT,NO.13/A, 9TH CROSS, MARUTHI NAGARA, CHANDRAPPA L/O, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-09-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1464793835 6604694111 C4EH77004 K.SHANMUGAM #3 K.NO.48/1/3 11TH CRS MARUTHI NAGAR 434329 2090 5 LT1 211 2 0 35730 332 1 0 3 1 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 111115661557D 0 0 0 3 0 0 0 0 0 0 K.SHANMUGAM,#3 K.NO.48/1/3 11TH CRS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 270.4200 0 2023-07-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 2 1464793893 6559132813 C4EH80022 S.SURESH NANDA KUMAR #491 9TH CRS MARUTHI NAGAR N.S.HALLI 434329 911 5 LT1 211 1 0 15738 105 1 0 3 1 0 0 0 0 750 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112161169 0 0 0 2 0 0 0 0 0 0 S.SURESH NANDA KUMAR,#491 9TH CRS MARUTHI NAGAR N.S.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1464794024 6538794111 C4LG74082 SRINIVASA #16A, MARUTHINAGAR RMV 2ND STAGE BLORE 434329 2580 5 LT1 211 1 0 1401 6 1 0 3 1 3 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 100004242026D 0 0 0 0 0 0 0 0 0 0 SRINIVASA,#16A, MARUTHINAGAR RMV 2ND STAGE BLORE 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1464793801 6515248480 C9LG6540 K MEENA NO 49/2, MARUTHINAGARA, NAGASHETTIHALLI, BADRAPPA L/O,1 KASABA HOBLI, BANGALORE 434329 255 5 LT1 211 1 0 1565 87 1 0 3 0.8900 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 999999 BC2895829 0 0 0 0 0 0 0 0 0 0 K MEENA,NO 49/2, MARUTHINAGARA, NAGASHETTIHALLI, BADRAPPA L/O,1 KASABA HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1464793795 6514320301 C9EH21307 SHASHIKALA M # 09 NAGASHETTIHALLI VILLAGE MARUTHINAGAR 4 434329 0 5 LT1 211 2 0 1900 73 1 0 3 0.9200 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 1000000 67508228 0 0 0 2 0 0 0 0 0 0 SHASHIKALA M,# 09 NAGASHETTIHALLI VILLAGE MARUTHINAGAR 4 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1464794046 6447794111 C4LG73045 SMT.N. SWAPNA #1/A, MARUTHINAGAR N.S.HALLI 434329 1 5 LT1 211 1 0 6114 153 1 0 3 0.8900 0 0 0 0 1920 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 A4772573 0 0 0 2 0 0 0 0 0 0 SMT.N. SWAPNA,#1/A, MARUTHINAGAR N.S.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 167.4200 184 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1464793968 6373794111 C4EH68375 J.SURESH #174, N.S.HALLI BENGALOORU 434329 2480 5 LT1 211 2 0 22048 82 1 0 3 1 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 100004235824D 0 0 0 1 0 0 0 0 0 0 J.SURESH,#174, N.S.HALLI BENGALOORU 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1464794001 6338105111 C4LG34292 S.HANUMANTHAPPA NO 157 NAGSHETTY HALLI 434329 1744 5 LT1 211 0.2400 0 7804 190 1 0 3 0.9800 905 3.7800 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 111117404934 0 0 0 2 0 0 0 0 0 0 S.HANUMANTHAPPA,NO 157 NAGSHETTY HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1464793788 6309794111 C4LG72573 R.SUDHAMANI #160,BHADRAPPA L/O N.S.HALLI 434329 2180 5 LT1 211 0.4800 0 3251 105 1 0 3 0.8800 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 A4767347 0 0 0 2 0 0 0 0 0 0 R.SUDHAMANI,#160,BHADRAPPA L/O N.S.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1464793943 6217079618 C4LG87398 K.MOHAN NO.49/2 MARUTHI NAGAR 434329 2011 5 LT1 211 1 0 6051 37 1 0 3 0.7400 1 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 99999 BC2032019 0 0 0 1 0 0 0 0 0 0 K.MOHAN,NO.49/2 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-10-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1464793946 6194794111 C4EH70006 SHEKAR.G SANGEETHA.A #167/15 N.S.HALLI B LORE-94 434329 2300 5 LT1 211 2 0 8963 14 1 0 3 1 21 0 0 0 710 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100004258875D 0 0 0 2 0 0 0 0 0 0 SHEKAR.G SANGEETHA.A,#167/15 N.S.HALLI B LORE-94 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1464793941 6192994111 C4LG67893 M.NIRMALA #25 MARUTHINAGAR HEBBAL B-LORE 434329 1990 5 LT1 211 0.7500 0 7835 194 1 0 3 0 0 0 0 0 3240 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.3240 (ignore if paid) 0 9999999 A4776395 0 0 0 1 0 0 0 0 0 0 M.NIRMALA,#25 MARUTHINAGAR HEBBAL B-LORE 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 173.7500 191 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1464794021 6135835341 C9LG6539 K MEENA NO 49/2, MARUTHINAGARA, NAGASHETTIHALLI, BADRAPPA L/O,13 KASABA HOBLI, BANGALORE 434329 344 5 LT1 211 2 0 6353 172 1 0 3 0.9700 0 0 0 0 430 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 BC2895828 0 0 0 1 0 0 0 0 0 0 K MEENA,NO 49/2, MARUTHINAGARA, NAGASHETTIHALLI, BADRAPPA L/O,13 KASABA HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1464793798 6114471380 C4EH87997 B.R.MOHAN NO.05 MARUTHI NAGAR BHADRAPPA L/O, 434329 591 5 LT1 211 2 0 11975 124 1 0 3 0.8800 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 99999 BC2000982 0 0 0 2 0 0 0 0 0 0 B.R.MOHAN,NO.05 MARUTHI NAGAR BHADRAPPA L/O, 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1464793753 6051943613 C9LG6538 K MEENA NO 49/2, MARUTHINAGARA, NAGASHETTIHALLI, BADRAPPA L/O,3 KASABA HOBLI, BANGALORE 434329 333 5 LT1 211 1 0 2087 20 1 0 3 0.9900 0 1.0600 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 1000000 BC2895827 0 0 0 2 0 0 0 0 0 0 K MEENA,NO 49/2, MARUTHINAGARA, NAGASHETTIHALLI, BADRAPPA L/O,3 KASABA HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1464793794 5997694111 C4EH72841 JAYAMMA #49/1, 12TH CROSS NAGASHETTY HALLI 434329 1090 5 LT1 211 3 0 31920 169 1 0 3 1 18 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 100004267659D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,#49/1, 12TH CROSS NAGASHETTY HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 199.1700 200 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464793872 5970609000 C4EH80772 RAM BILAS PANDIT NO.13/A, 9TH CROSS, MARUTHI NAGARA, CHANDRAPPA L/O, BANGALORE 434329 1110 5 LT1 211 3 0 4282 163 1 0 3 0.8300 0 0 0 0 2890 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.2890 (ignore if paid) 0 9999999 7811029 0 0 0 4 0 0 0 0 0 0 RAM BILAS PANDIT,NO.13/A, 9TH CROSS, MARUTHI NAGARA, CHANDRAPPA L/O, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9340 2 1464793838 5906405111 C4LG34222 P.PERUMAL 146 NAGASETTY HALLI 434329 1190 5 LT1 211 0.2400 0 1330 105 1 0 3 0.9800 0 10.9100 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14011796 0 9999999 A4912153 0 0 0 1 0 0 0 0 0 0 P.PERUMAL,146 NAGASETTY HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1464793865 5887356229 C4LG87919 NARAYANAMMA R HARISHKUMAR NO.14 1ST MN ROAD 9TH CRS MARUTHI NAGAR 8 434329 1291 5 LT1 211 1 0 4347 43 1 0 3 0.9500 0 0 0 0 790 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2237942 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA R HARISHKUMAR,NO.14 1ST MN ROAD 9TH CRS MARUTHI NAGAR 8 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-08-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1464793992 5851405111 C4LG54154 SHUBHA N BANGALORE - 434329 1869 5 LT1 211 0.4800 0 891 9 1 0 3 0.8700 2 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 999 A4767243 0 0 0 0 0 0 0 0 0 0 SHUBHA N,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 24.6600 35 2023-09-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1464794059 5841505000 C4LG50162 RAJAMANIKYAM.K NO1627, NAGASHETTY HALLY 434329 2233 5 LT1 211 0.2400 0 345 19 1 0 3 0.9000 81 1 0 0 250 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4772395 0 0 0 0 0 0 0 0 0 0 RAJAMANIKYAM.K,NO1627, NAGASHETTY HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464794054 5837312365 C4EH90550 K.ARUL JYOTHI NO. 11TH B CRS BHADRAPPA L/O., 434329 2830 5 LT1 211 0 1 6057 65 1 0 3 0.8500 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 99999 32721816 0 0 0 2 0 0 0 0 0 0 K.ARUL JYOTHI,NO. 11TH B CRS BHADRAPPA L/O., 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 42.3300 52 2024-04-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1464793846 5818694111 C4EH72835 JAYAMMA #49/1, 12TH CROSS NAGASHETTY HALLI 434329 1020 5 LT1 211 2 0 10332 27 1 0 3 1 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 100004252332D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,#49/1, 12TH CROSS NAGASHETTY HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-08-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1464793839 5808656492 C4LG83312 N.SHUBHA #1 MARUTHI NAGAR N.S.HALLI 434329 144 5 LT1 211 1 0 3257 12 1 0 3 0 -44 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 2 0 0 0 0 14011796 0 9999999 BC2090538 0 0 0 0 0 0 0 0 0 0 N.SHUBHA,#1 MARUTHI NAGAR N.S.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1464793844 5800405111 C4EH41709 R VIJAY KUMAR NO.141 N.S.HALLI 434329 2411 5 LT1 211 3 0 151 9 1 0 3 0.5900 -429 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 A4774386 0 0 0 0 0 0 0 0 0 0 R VIJAY KUMAR,NO.141 N.S.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 2.6100 13 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464794047 5740007688 C9EH18859 HARISH S #02, 9TH A CROSS, MARUTHI NAGAR, NAGASHETTYHALI VILLAGE, 3 434329 180 5 LT1 211 2 0 1691 44 1 0 3 0.9700 -300 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 10000 BC3456268 0 0 0 1 0 0 0 0 0 0 HARISH S,#02, 9TH A CROSS, MARUTHI NAGAR, NAGASHETTYHALI VILLAGE, 3 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1464794042 5737205111 C4LG24690 K.RAJAMANI NO 161 NAGSHETTY HALLI 434329 2250 5 LT1 211 0.2000 0 2080 32 1 0 3 0.7300 -78 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 A4772383 0 0 0 0 0 0 0 0 0 0 K.RAJAMANI,NO 161 NAGSHETTY HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1464794037 5734550728 C4LG87920 NARAYANAMMA R HARISHKUMAR NO.14 1ST MN ROAD 9TH CRS MARUTHI NAGAR 7 434329 1300 5 LT1 211 1 0 3812 29 1 0 3 1 1060 7.6400 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 99999 BC2237943 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA R HARISHKUMAR,NO.14 1ST MN ROAD 9TH CRS MARUTHI NAGAR 7 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464793805 5604694111 C4EH77005 K.SHANMUGAM #3 K.NO.48/1/3 11TH CRS MARUTHI NAGAR 434329 2100 5 LT1 211 2 0 11662 92 1 0 3 1 -144 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 111115662083D 0 0 0 2 0 0 0 0 0 0 K.SHANMUGAM,#3 K.NO.48/1/3 11TH CRS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1464793964 5580629177 C4LG87921 NARAYANAMMA R HARISHKUMAR NO.14 1ST MN ROAD 9TH CRS MARUTHI NAGAR 1 434329 1322 5 LT1 211 1 0 7837 135 1 0 3 0.9900 793 2.8300 0 0 3540 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 BC2237944 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA R HARISHKUMAR,NO.14 1ST MN ROAD 9TH CRS MARUTHI NAGAR 1 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 98.6700 109 2025-03-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1464793977 5565052555 C9EH18858 HARISH S #02, 9TH A CROSS, MARUTHI NAGAR, NAGASHETTYHALI VILLAGE, 5 434329 191 5 LT1 211 2 0 949 25 1 0 3 0.9900 -150 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 10000 BC3456267 0 0 0 1 0 0 0 0 0 0 HARISH S,#02, 9TH A CROSS, MARUTHI NAGAR, NAGASHETTYHALI VILLAGE, 5 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464793919 5447794111 C4LG73046 SMT.N. SWAPNA #1/A, MARUTHINAGAR N.S.HALLI 434329 80 5 LT1 211 1 0 3661 95 1 0 3 0.9000 0 0 0 0 1580 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 A4772575 0 0 0 2 0 0 0 0 0 0 SMT.N. SWAPNA,#1/A, MARUTHINAGAR N.S.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1464793913 5441994111 C4LG67268 K.GOWRAMMA #3, MARUTHI NAGAR N.S.HALLI 434329 444 5 LT1 211 0.5000 0 1450 29 1 0 3 0.8800 -7 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 A4765295 0 0 0 1 0 0 0 0 0 0 K.GOWRAMMA,#3, MARUTHI NAGAR N.S.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1464794028 5412305111 C4LG47611 ANJANAMMA NO.187 NAGASETTYHALLI 434329 2700 5 LT1 211 0.2400 0 666 22 1 0 3 0.9500 -15 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 A4774388 0 0 0 0 0 0 0 0 0 0 ANJANAMMA,NO.187 NAGASETTYHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-08-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1464793950 5373794111 C4EH68376 J.SURESH #174, N.S.HALLI BENGALOORU 434329 2490 5 LT1 211 0 1 8475 76 1 0 3 1 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 100004235832D 0 0 0 4 0 0 0 0 1 0 J.SURESH,#174, N.S.HALLI BENGALOORU 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9500 2 1464793871 5355635457 C4EH87998 B.R.MOHAN NO.05 MARUTHI NAGAR BHADRAPPA L/O. 434329 601 5 LT1 211 2 0 9277 112 1 0 3 0.9800 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 99999 BC2000983 0 0 0 2 0 0 0 0 0 0 B.R.MOHAN,NO.05 MARUTHI NAGAR BHADRAPPA L/O. 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1464794064 5309794111 C4LG72574 R.SUDHAMANI #160,BHADRAPPA L/O N.S.HALLI 434329 2190 5 LT1 211 0.4800 0 1049 55 1 0 3 0.8800 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 A4767357 0 0 0 2 0 0 0 0 0 0 R.SUDHAMANI,#160,BHADRAPPA L/O N.S.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 44.5500 55 2025-04-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1464793783 5303994111 C4LG67889 M.NIRMALA #25, MARUTHI NAGAR HEBBAL 434329 1944 5 LT1 211 0.7500 0 5346 143 1 0 3 0.9000 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 A4763883 0 0 0 2 0 0 0 0 0 0 M.NIRMALA,#25, MARUTHI NAGAR HEBBAL 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-09-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1464793765 5235437793 C4LG87185 SHIVASHANKAR NO.26 11TH C CRS MARUTHINAGAR. 434329 2022 5 LT1 211 1 0 3753 39 1 0 3 0.9200 -7 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 999999 BC2124303 0 0 0 0 0 0 0 0 0 0 SHIVASHANKAR,NO.26 11TH C CRS MARUTHINAGAR. 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1464794027 5211609000 C4LG81843 RAM BILAS PANDIT NO.13/A, 9TH CROSS, MARUTHI NAGARA, CHANDRAPPA L/O, BANGALORE 434329 1144 5 LT1 211 0.2800 0 10033 111 1 0 3 1 248 1.0400 0 0 230 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111115659165D 0 0 0 1 0 0 0 0 0 0 RAM BILAS PANDIT,NO.13/A, 9TH CROSS, MARUTHI NAGARA, CHANDRAPPA L/O, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1464793800 5194794111 C4EH70007 SHEKAR.G SANGEETHA.A #167/15 N.S.HALLI B LORE-94 434329 2333 5 LT1 211 2 0 14292 43 1 0 3 1 -762 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 100004225561D 0 0 0 0 0 0 0 0 0 0 SHEKAR.G SANGEETHA.A,#167/15 N.S.HALLI B LORE-94 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-08-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464793932 5180105111 C4LG42730 MAMATHA V NO. 178 NAGASHETTY HALLI 434329 2566 5 LT1 211 0.2400 0 1936 37 1 0 3 0.7800 -28 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 A4763975 0 0 0 0 0 0 0 0 0 0 MAMATHA V,NO. 178 NAGASHETTY HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 62.5200 69 2023-09-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1464793863 5163794111 C4EH70953 S.MANI #19 BHADRAPPA L/O N.S.HALLI B LORE 434329 1690 5 LT1 211 0 1 4820 24 1 0 3 1 0 1.8700 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 100004244127D 0 0 0 1 0 0 0 0 1 0 S.MANI,#19 BHADRAPPA L/O N.S.HALLI B LORE 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1464794017 5111994111 C4LG65646 E. ESWAR REDDY # 170, 1ST MAIN 9TH, CROSS MARUTHI NAGAR B LORE 434329 1500 5 LT1 211 0.4800 0 1072 37 1 0 3 0.8700 0 0 0 0 230 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4772124 0 0 0 0 0 0 0 0 0 0 E. ESWAR REDDY,# 170, 1ST MAIN 9TH, CROSS MARUTHI NAGAR B LORE 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 16.9700 27 2025-03-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1464793878 5068548537 C9EH1126 RAGHU K #11 C ,11TH CROSS,MARUTHI NAGAR,BADEAPPA L/O, NAGASHETYHALLI BANGALORE NORTH 434329 3000 5 LT1 211 0 1 1137 10 1 0 3 0.9700 225 1 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 99999 BC2584326 0 0 0 1 0 0 0 0 0 0 RAGHU K,#11 C ,11TH CROSS,MARUTHI NAGAR,BADEAPPA L/O, NAGASHETYHALLI BANGALORE NORTH 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1464794016 5031005111 C4LG41053 SWAPNA.N 48 NAGASHETTY HALLI 434329 90 5 LT1 211 0.2400 0 9779 106 1 0 3 1 0 0 0 0 3340 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 110000735080 0 0 0 1 0 0 0 0 0 0 SWAPNA.N,48 NAGASHETTY HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464794011 5029496349 C4LG85530 S.CHANDRASHEKAR NO.8/B BHADRAPPA L/O KODIGEHALLI,. 434329 960 5 LT1 211 1 0 8285 111 1 0 3 0.7400 0 1 0 0 310 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.310 (ignore if paid) 0 99999 110000850387 0 0 0 1 0 0 0 0 0 0 S.CHANDRASHEKAR,NO.8/B BHADRAPPA L/O KODIGEHALLI,. 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464794015 5009665000 C4EH77988 S MANI #19 9TH CROSS MARUTHI NAGAR BHADRAPPA LAY OUT BANGALORE 94 434329 1701 5 LT1 211 2 0 12564 89 1 0 3 1 -20 0 0 0 1940 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 5009665512D 0 0 0 2 0 0 0 0 0 0 S MANI,#19 9TH CROSS MARUTHI NAGAR BHADRAPPA LAY OUT BANGALORE 94 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1464793954 4979183149 C9EH18854 HARISH S #02, 9TH A CROSS, MARUTHI NAGAR, NAGASHETTYHALI VILLAGE, 4 434329 150 5 LT1 211 2 0 2719 129 1 0 3 0.9500 0 1.2300 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 10000 BC3456263 0 0 0 2 0 0 0 0 0 0 HARISH S,#02, 9TH A CROSS, MARUTHI NAGAR, NAGASHETTYHALI VILLAGE, 4 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1464794006 4922405111 C4LG54152 SHUBHA N BANGALORE - 434329 1866 5 LT1 211 0.4800 0 1288 31 1 0 3 0.8800 -349 0 0 0 470 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A4763898 0 0 0 1 0 0 0 0 0 0 SHUBHA N,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1464793860 4861821160 C4EH94754 K ARUL JYOTHI NO 442 MARUTHI NAGAR BHADRAPPA L/O 4 434329 2890 5 LT1 211 1 0 3672 35 1 0 3 0.9900 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 99999 BC2384599 0 0 0 2 0 0 0 0 0 0 K ARUL JYOTHI,NO 442 MARUTHI NAGAR BHADRAPPA L/O 4 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 7.7500 18 2025-09-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1464794067 4818694111 C4EH72836 JAYAMMA #49/1, 12TH CROSS NAGASHETTY HALLI 434329 1030 5 LT1 211 2 0 12385 32 1 0 3 1 1 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 100004261316D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,#49/1, 12TH CROSS NAGASHETTY HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464793951 4779459479 C4EH90164 SHIVASHANKAR NO.26 11TH C CRS MARUTHINAGAR 434329 2033 5 LT1 211 2 0 3395 0 1 0 28 1 -380 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 99999 110000835347 0 0 0 0 0 0 0 0 0 0 SHIVASHANKAR,NO.26 11TH C CRS MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 24 34 2023-08-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464793917 4759246500 C9EH2651 BASAVARAJU S #27, MARUTHI NAGAR, N.S.HALLI 434329 2044 5 LT1 211 1 0 11005 181 1 0 3 0 0 0 0 0 1560 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 BC2680293 0 0 0 1 0 0 0 0 0 0 BASAVARAJU S,#27, MARUTHI NAGAR, N.S.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 2 1464794051 4718494689 C9LG6537 K MEENA V8NO 49/2, MARUTHINAGARA, NAGASHETTIHALLI, BADRAPPA L/O,8 KASABA HOBLI, BANGALORE 434329 322 5 LT1 211 1 0 2659 33 1 0 3 0.7900 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 1000000 BC2895826 0 0 0 2 0 0 0 0 0 0 K MEENA,V8NO 49/2, MARUTHINAGARA, NAGASHETTIHALLI, BADRAPPA L/O,8 KASABA HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1464793790 4604694111 C4EH77006 K.SHANMUGAM #3 K.NO.48/1/3 11TH CRS MARUTHI NAGAR 434329 2122 5 LT1 211 2 0 14057 98 1 0 3 1 0 1.9000 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 111112161049D 0 0 0 1 0 0 0 0 0 0 K.SHANMUGAM,#3 K.NO.48/1/3 11TH CRS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 28.3300 38 2024-04-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1464793831 4600894111 C4EH63611 G T Nataraj And Savitha G #25/1, MARUTHINAGAR BHADRAPPA L/O HBL 434329 1888 5 LT1 211 2 0 2555 73 1 0 3 0.9700 0 1 0 0 410 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A4760782 0 0 0 4 0 0 0 0 0 0 G T Nataraj And Savitha G,#25/1, MARUTHINAGAR BHADRAPPA L/O HBL 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 2 1464793834 4588501243 C4LG84939 N.SHWETHA #22,MARUTHINAGAR ,N.S.HALLI,BLORE 434329 1833 5 LT1 211 1 0 6932 57 1 0 3 1 275 2.2000 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 99999 111112151371 0 0 0 1 0 0 0 0 0 0 N.SHWETHA,#22,MARUTHINAGAR ,N.S.HALLI,BLORE 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-11-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464793962 4574354806 C4EH85736 N.SHWETHA #22,MARUTHINAGAR ,N.S.HALLI,BLORE 434329 1780 5 LT1 211 2 0 15799 177 1 0 2 0 0 0 0 0 380 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111115659390 0 0 0 0 0 0 0 0 0 0 N.SHWETHA,#22,MARUTHINAGAR ,N.S.HALLI,BLORE 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464794035 4516794111 C4EH70838 S.P.MOHAN VELU #7/B/49-1, WARD NO 19, NAGASHETTY HALLI 434329 733 5 LT1 211 2 0 3394 0 1 0 28 1 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 100004236107D 0 0 0 0 0 0 0 0 0 0 S.P.MOHAN VELU,#7/B/49-1, WARD NO 19, NAGASHETTY HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464793806 4496609000 C4LG81847 RAM BILAS PANDIT NO.13/A, 9TH CROSS, MARUTHI NAGARA, CHANDRAPPA L/O, BANGALORE 434329 1177 5 LT1 211 0.2800 0 3636 7 1 0 3 1 -11 0 0 0 1010 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111112151384D 0 0 0 0 0 0 0 0 0 0 RAM BILAS PANDIT,NO.13/A, 9TH CROSS, MARUTHI NAGARA, CHANDRAPPA L/O, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464793810 4495305111 C4EH19986 CHANNA SHEKAR NO 152 NAGSHETTY HALLI 434329 1630 5 LT1 211 3 0 3505 146 1 0 3 0.9600 -147 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 A4772135 0 0 0 2 0 0 0 0 0 0 CHANNA SHEKAR,NO 152 NAGSHETTY HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-07-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1464793921 4458105111 C4LG34226 KARTHIKEYAN S #19,9TH CROSS,1ST MAIN ROAD BHADRAPPA L/O,MARUTHINAGAR 434329 1722 5 LT1 211 0.6000 0 2046 69 1 0 3 0.8900 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 1000000 BD1115306 0 0 0 1 0 0 0 0 0 0 KARTHIKEYAN S,#19,9TH CROSS,1ST MAIN ROAD BHADRAPPA L/O,MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1464793918 4447794111 C4EH66528 SMT.N. SWAPNA #1/A, MARUTHINAGAR N.S.HALLI 434329 55 5 LT1 211 0 1 904 22 1 0 3 0.8600 -34 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 A4772574 0 0 0 1 0 0 0 0 1 0 SMT.N. SWAPNA,#1/A, MARUTHINAGAR N.S.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 62.8300 69 2025-03-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1464794031 4431284138 C9LG10193 KANNAMMA NO 170,9TH CROSS,MARUTHI NAGARA ,KODIGEHALLI 434329 1499 5 LT1 211 1 0 1893 17 1 0 3 0.9800 -28 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 1000000 BC3117345 0 0 0 0 0 0 0 0 0 0 KANNAMMA,NO 170,9TH CROSS,MARUTHI NAGARA ,KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464794033 4421505000 C4LG62298 K.SAMPATH BLORE - 434329 2960 5 LT1 211 0.2400 0 651 28 1 0 3 0.9400 0 1 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 A4912156 0 0 0 1 0 0 0 0 0 0 K.SAMPATH,BLORE - 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-08-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1464794032 4412305111 C4LG47612 ANJANAMMA NO.188 NAGASETTYHALLI 434329 2710 5 LT1 211 0.2400 0 1386 17 1 0 3 0.6900 207 1 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 A4774383 0 0 0 0 0 0 0 0 0 0 ANJANAMMA,NO.188 NAGASETTYHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1464793819 4401817386 C4LG82853 K.SHANMUGAM #3,K#48/1/3 11TH CRS MARUTHINAGAR 434329 2270 5 LT1 211 1 0 6625 33 1 0 3 0.9200 289 2.0800 0 0 290 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115661553 0 0 0 2 0 0 0 0 0 0 K.SHANMUGAM,#3,K#48/1/3 11TH CRS MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1464793812 4392005111 C4EH30340 SHEKAR.G SANGEETHA.A NO164, NAGASHETTY HALLY 434329 2266 5 LT1 211 3 0 3716 71 1 0 3 0.8400 -13 0 0 0 2300 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 A4913933 0 0 0 2 0 0 0 0 0 0 SHEKAR.G SANGEETHA.A,NO164, NAGASHETTY HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1464793879 4358105111 C4LG34403 E. ESWAR REDDY NO 170 MARUTHINAGAR 434329 1520 5 LT1 211 0.2400 0 14238 100 1 0 3 1 -151 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 1000000 100006990798 0 0 0 1 0 0 0 0 0 0 E. ESWAR REDDY,NO 170 MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 161.5000 178 2023-07-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464793761 4331994111 C4LG67269 K.GOWRAMMA #3, MARUTHI NAGAR N.S.HALLI 434329 391 5 LT1 211 1 0 566 10 1 0 3 0.7900 -160 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 A4765296 0 0 0 1 0 0 0 0 0 0 K.GOWRAMMA,#3, MARUTHI NAGAR N.S.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 12.2900 22 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1464794070 4319605000 C4EH29931 NAGARAJ NO.175 NAGASHETTY HALLI 434329 2540 5 LT1 211 2 0 2710 0 1 0 28 1 -85 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 99999 110000813505 0 0 0 0 0 0 0 0 0 0 NAGARAJ,NO.175 NAGASHETTY HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464794068 4309794111 C4LG72575 R.SUDHAMANI #160,BHADRAPPA L/O N.S.HALLI 434329 2200 5 LT1 211 0.4800 0 2567 54 1 0 3 0.8500 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 A4772387 0 0 0 1 0 0 0 0 0 0 R.SUDHAMANI,#160,BHADRAPPA L/O N.S.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1464793785 4194794111 C4EH70008 SHEKAR.G SANGEETHA.A #167/15 N.S.HALLI B LORE-94 434329 2360 5 LT1 211 2 0 6436 38 1 0 3 0.9900 1 0 0 0 1240 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 110000816427 0 0 0 0 0 0 0 0 0 0 SHEKAR.G SANGEETHA.A,#167/15 N.S.HALLI B LORE-94 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1464793855 4154897252 C9LG26478 N MANJUNATH # 8/A 1ST MN RD MARUTHI NAGAR N S HALLI 5 434329 0 5 LT1 211 1 0 1697 78 1 0 3 0.8800 0 0 0 0 220 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 67592325 0 0 0 2 0 0 0 0 0 0 N MANJUNATH,# 8/A 1ST MN RD MARUTHI NAGAR N S HALLI 5 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1464793866 4148012547 C4LG85529 S.CHANDRASHEKAR NO.8/B BHADRAPPA L/O KODIGEHALLI. 434329 801 5 LT1 211 1 0 12935 178 1 0 3 0 -1 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 99999 110000842207 0 0 0 1 0 0 0 0 0 0 S.CHANDRASHEKAR,NO.8/B BHADRAPPA L/O KODIGEHALLI. 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464794026 4111994111 C4LG65647 E. ESWAR REDDY # 170, 1ST MAIN 9TH, CROSS MARUTHI NAGAR B LORE 434329 1510 5 LT1 211 0.2400 0 2300 161 1 0 3 0.7500 1972 8.7100 0 0 510 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A4772126 0 0 0 2 0 0 0 0 0 0 E. ESWAR REDDY,# 170, 1ST MAIN 9TH, CROSS MARUTHI NAGAR B LORE 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 28.1100 38 2025-02-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1464794025 4109684899 C9EH26474 N MANJUNATH # 8/A 1ST MN RD MARUTHI NAGAR N S HALLI 434329 0 5 LT1 211 2 0 2209 98 1 0 3 0.7600 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 1000000 67592321 0 0 0 1 0 0 0 0 0 0 N MANJUNATH,# 8/A 1ST MN RD MARUTHI NAGAR N S HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464793797 4083043742 C4LG87922 NARAYANAMMA R HARISHKUMAR NO.14 1ST MN ROAD 9TH CRS MARUTHI NAGAR 5 434329 1344 5 LT1 211 1 0 8635 82 1 0 3 0.8900 455 3.5600 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 99999 BC2237945 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA R HARISHKUMAR,NO.14 1ST MN ROAD 9TH CRS MARUTHI NAGAR 5 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1464793859 4044599743 C4LG85528 S.CHANDRASHEKAR NO.8/B BHADRAPPA L/O KODIGEHALLI 434329 811 5 LT1 211 1 0 6018 34 1 0 3 0.9700 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 99999 110000818389 0 0 0 0 0 0 0 0 0 0 S.CHANDRASHEKAR,NO.8/B BHADRAPPA L/O KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1464794018 4009665000 C4LG80486 S MANI #19 9TH CROSS MARUTHI NAGAR BHADRAPPA LAY OUT BANGALORE 97 434329 1666 5 LT1 211 1 0 3347 15 1 0 3 1 757 5.6500 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 4009665511D 0 0 0 1 0 0 0 0 0 0 S MANI,#19 9TH CROSS MARUTHI NAGAR BHADRAPPA LAY OUT BANGALORE 97 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464794034 3922405111 C4LG54153 SHUBHA N BANGALORE - 434329 1844 5 LT1 211 0.4800 0 107 2 1 0 3 0.9400 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 A4764861 0 0 0 0 0 0 0 0 0 0 SHUBHA N,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1464793905 3850105111 C4EH41710 R BALA SUBRAMANI NO.143 N.S.HALLI 434329 2390 5 LT1 211 3 0 2986 100 1 0 3 0.8600 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 A4774394 0 0 0 2 0 0 0 0 0 0 R BALA SUBRAMANI,NO.143 N.S.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1464794030 3818694111 C4EH72837 JAYAMMA #49/1, 12TH CROSS NAGASHETTY HALLI 434329 1070 5 LT1 211 2 0 12528 53 1 0 3 1 43 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 100004267185D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,#49/1, 12TH CROSS NAGASHETTY HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-08-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1464793807 3792760277 C4LG84075 P.RAMA KRISHNAPPA #16/A BHADRAPPA L/O 9TH CRS.. 434329 1440 5 LT1 211 0.4800 0 6876 39 1 0 3 1 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 99999 111115661671 0 0 0 1 0 0 0 0 0 0 P.RAMA KRISHNAPPA,#16/A BHADRAPPA L/O 9TH CRS.. 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464793791 3695779311 C4LG81353 S.SURESH NANDA KUMAR #491A 9TH CRS MARUTHI NAGAR N.S.HALLI 434329 891 5 LT1 211 1 0 1366 8 1 0 3 1 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 99999 111112161174 0 0 0 0 0 0 0 0 0 0 S.SURESH NANDA KUMAR,#491A 9TH CRS MARUTHI NAGAR N.S.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464793971 3638522985 C4EH87999 B.R.MOHAN NO.05 MARUTHI NAGAR BHADRAPPA L/O., 434329 611 5 LT1 211 0.4800 2 5495 32 1 0 3 0.9300 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 99999 BC2000984 0 0 0 2 0 0 0 0 0 0 B.R.MOHAN,NO.05 MARUTHI NAGAR BHADRAPPA L/O., 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1464794020 3606388664 C9LG6536 K MEENA NO 49/2, MARUTHINAGARA, NAGASHETTIHALLI, BADRAPPA L/O,5 KASABA HOBLI, BANGALORE 434329 311 5 LT1 211 1 0 2155 9 1 0 3 1 140 1 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 999999 BC2895825 0 0 0 1 0 0 0 0 0 0 K MEENA,NO 49/2, MARUTHINAGARA, NAGASHETTIHALLI, BADRAPPA L/O,5 KASABA HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464794023 3604694111 C4EH77007 K.SHANMUGAM #3 K.NO.48/1/3 11TH CRS MARUTHI NAGAR 434329 2133 5 LT1 211 2 0 12180 110 1 0 3 1 0 1 0 0 540 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111115659402D 0 0 0 2 0 0 0 0 0 0 K.SHANMUGAM,#3 K.NO.48/1/3 11TH CRS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-08-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1464794022 3600894111 C4EH63612 G T Nataraj And Savitha G #25/1, MARUTHINAGAR BHADRAPPA L/O HBL 434329 1891 5 LT1 211 3 0 1184 20 1 0 3 0.8300 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 A4760786 0 0 0 0 0 0 0 0 0 0 G T Nataraj And Savitha G,#25/1, MARUTHINAGAR BHADRAPPA L/O HBL 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464793799 3576105111 C4LG46465 CHANNA SHEKAR NO 153 NAGSHETTY HALLI 434329 1644 5 LT1 211 0.4800 0 4462 103 1 0 3 0.8600 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 A4772123 0 0 0 0 0 0 0 0 0 0 CHANNA SHEKAR,NO 153 NAGSHETTY HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1464793896 3535016271 C9LG26477 N MANJUNATH # 8/A 1ST MN RD MARUTHI NAGAR N S HALLI 2 434329 0 5 LT1 211 1 0 1194 7 1 0 3 0.8500 0 0 0 0 350 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 67592324 0 0 0 1 0 0 0 0 0 0 N MANJUNATH,# 8/A 1ST MN RD MARUTHI NAGAR N S HALLI 2 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464794013 3518694111 C4EH72839 JAYAMMA #49/1, 12TH CROSS NAGASHETTY HALLI 434329 1080 5 LT1 211 2 0 9132 26 1 0 3 1 -3259 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 100004263090D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,#49/1, 12TH CROSS NAGASHETTY HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-09-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1464793895 3432061613 C4LG86522 OMPRAKASH K.NO.48/1/49/1/B-12 11TH B CRS 1ST MAIN MARUTHINAGAR 434329 2766 5 LT1 211 1 0 3305 49 1 0 3 0.9800 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 99999 28990204 0 0 0 1 0 0 0 0 0 0 OMPRAKASH,K.NO.48/1/49/1/B-12 11TH B CRS 1ST MAIN MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-08-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1464793997 3429466668 C9EH10801 B H SHASHIKALA NO 49/2/23,NAGASHETEHALLI ,MARUTHI NAGARA,KODIGEHALLI VILLAGE, 434329 1877 5 LT1 211 2 0 10 0 1 0 28 1 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 1000000 111112576276 0 0 0 0 0 0 0 0 0 0 B H SHASHIKALA,NO 49/2/23,NAGASHETEHALLI ,MARUTHI NAGARA,KODIGEHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464793768 3424306972 C9LG27822 RAVI AMLAR # 348 11TH CROSS MARUTHI NAGAR BADARAPPA LAYOUT 1 434329 0 5 LT1 211 1 0 2145 159 1 0 3 0.9300 2244 9.8800 0 0 370 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 68142409 0 0 0 2 0 0 0 0 0 0 RAVI AMLAR,# 348 11TH CROSS MARUTHI NAGAR BADARAPPA LAYOUT 1 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1464794073 3412305111 C4LG47613 ANJANAMMA NO.191 NAGASETTYHALLI 434329 2733 5 LT1 211 0.2400 0 610 25 1 0 3 0.8700 394 1.6500 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 A4774382 0 0 0 1 0 0 0 0 0 0 ANJANAMMA,NO.191 NAGASETTYHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 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 0.5100 2 1464794066 3403336379 C4LG89170 SANGEETHA NO 6 1ST MAIN ROAD MARUHTINAGAR 2 434329 701 5 LT1 211 0.4000 0 5338 69 1 0 3 0.8700 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 99999 39589758 0 0 0 2 0 0 0 0 0 0 SANGEETHA,NO 6 1ST MAIN ROAD MARUHTINAGAR 2 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1464793852 3391073104 C4LG87923 NARAYANAMMA R HARISHKUMAR NO.14 1ST MN ROAD 9TH CRS MARUTHI NAGAR 4 434329 1333 5 LT1 211 1 0 255 0 1 0 2 0 740 5.8900 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 1000000 111120624627 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA R HARISHKUMAR,NO.14 1ST MN ROAD 9TH CRS MARUTHI NAGAR 4 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464794039 3292994111 C4EH59169 M.NIRMALA #25 MARUTHINAGAR HEBBAL B-LORE 434329 1977 5 LT1 211 0 1 6318 193 1 0 3 0 0 0 0 0 5410 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.5410 (ignore if paid) 0 9999999 A4776390 0 0 0 1 0 0 0 0 1 0 M.NIRMALA,#25 MARUTHINAGAR HEBBAL B-LORE 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 172.2500 189 2023-07-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1464793822 3256296425 C4EH90478 P.CHANDRASHEKAR NO.143 MARUTHI NAGAR N.S.HALLI 1 434329 981 5 LT1 211 0 1 2546 25 1 0 3 0.7900 0 2.0400 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 99999 BC2150864 0 0 0 1 0 0 0 0 0 0 P.CHANDRASHEKAR,NO.143 MARUTHI NAGAR N.S.HALLI 1 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1464793929 3253305111 C4LG60890 SHAKILA 1,MARUTHI NAGAR N.S. HALLI 434329 233 5 LT1 211 0.9800 0 19211 91 1 0 3 1 0 0 0 0 670 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100004248283D 0 0 0 1 0 0 0 0 0 0 SHAKILA,1,MARUTHI NAGAR N.S. HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464794058 3181567803 C4LG87924 NARAYANAMMA R HARISHKUMAR NO.14 1ST MN ROAD 9TH CRS MARUTHI NAGAR 3 434329 1355 5 LT1 211 1 0 5846 53 1 0 3 0.9800 833 5.7000 0 0 1550 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 BC2237947 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA R HARISHKUMAR,NO.14 1ST MN ROAD 9TH CRS MARUTHI NAGAR 3 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1464793874 3137609000 C4LG81844 RAM BILAS PANDIT NO.13/A, 9TH CROSS, MARUTHI NAGARA, CHANDRAPPA L/O, BANGALORE 434329 1144 5 LT1 211 0.2800 0 9943 3 1 0 3 1 523 3.6200 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 111115658291D 0 0 0 1 0 0 0 0 0 0 RAM BILAS PANDIT,NO.13/A, 9TH CROSS, MARUTHI NAGARA, CHANDRAPPA L/O, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464793875 3134338301 C4LG84076 P.RAMA KRISHNAPPA #16/A BHADRAPPA L/O 9TH CRS,, 434329 1450 5 LT1 211 0.4800 0 5455 14 1 0 3 0.9700 -10 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 99999 3501207556D 0 0 0 1 0 0 0 0 0 0 P.RAMA KRISHNAPPA,#16/A BHADRAPPA L/O 9TH CRS,, 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1464793996 3111994111 C4LG65648 E. ESWAR REDDY # 170, 1ST MAIN 9TH, CROSS MARUTHI NAGAR B LORE 434329 1530 5 LT1 211 0.2400 0 922 19 1 0 3 0.8700 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 A4772131 0 0 0 0 0 0 0 0 0 0 E. ESWAR REDDY,# 170, 1ST MAIN 9TH, CROSS MARUTHI NAGAR B LORE 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1464794072 3087005111 C4LG46893 SMT.MARIYAMMA 137 NAGASHETTY HALLI 434329 501 5 LT1 211 0.2400 0 788 18 1 0 3 0.9600 -6 1.7800 0 0 260 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4912143 0 0 0 0 0 0 0 0 0 0 SMT.MARIYAMMA,137 NAGASHETTY HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464793974 3063305111 C4LG60862 P.PERUMAL 168, 2ND STAGE MARUTHI NAGAR 434329 1200 5 LT1 211 0.2400 0 134 0 1 0 3 1 0 1 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 A4912141 0 0 0 1 0 0 0 0 0 0 P.PERUMAL,168, 2ND STAGE MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464793769 3009665000 C4EH77989 S MANI #19 9TH CROSS MARUTHI NAGAR BHADRAPPA LAY OUT BANGALORE 95 434329 1680 5 LT1 211 2 0 15805 135 1 0 3 1 0 1 0 0 1190 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 3009665510D 0 0 0 2 0 0 0 0 0 0 S MANI,#19 9TH CROSS MARUTHI NAGAR BHADRAPPA LAY OUT BANGALORE 95 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-07-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1464793781 2973579165 C9LG6535 K MEENA V6NO 49/2, MARUTHINAGARA, NAGASHETTIHALLI, BADRAPPA L/O,6 KASABA HOBLI, BANGALORE 434329 361 5 LT1 211 1 0 3278 63 1 0 3 0.9900 321 2.2000 0 0 400 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 BC2895824 0 0 0 2 0 0 0 0 0 0 K MEENA,V6NO 49/2, MARUTHINAGARA, NAGASHETTIHALLI, BADRAPPA L/O,6 KASABA HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-10-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1464793933 2953336407 C9LG20690 KAMALA N #22 MARUTHINAGARA KODIGEHALLI 4 434329 0 5 LT1 211 1 0 3563 110 1 0 3 0.9800 0 2.9000 0 0 900 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 53346579 0 0 0 2 0 0 0 0 0 0 KAMALA N,#22 MARUTHINAGARA KODIGEHALLI 4 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1464793889 2942708678 C4LG85527 S.CHANDRASHEKAR NO.8/B BHADRAPPA L/O KODIGEHALLI, 434329 822 5 LT1 211 1 0 11040 55 1 0 3 0.7000 -111 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 99999 110000846407 0 0 0 1 0 0 0 0 0 0 S.CHANDRASHEKAR,NO.8/B BHADRAPPA L/O KODIGEHALLI, 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464793888 2935493016 C9EH18855 HARISH S #02, 9TH A CROSS, MARUTHI NAGAR, NAGASHETTYHALI VILLAGE, KODIGEH 434329 166 5 LT1 211 3 0 6088 173 1 0 3 0.9600 0 2.3500 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14011796 0 10000 BC3456264 0 0 0 3 0 0 0 0 0 0 HARISH S,#02, 9TH A CROSS, MARUTHI NAGAR, NAGASHETTYHALI VILLAGE, KODIGEH 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1464794052 2884894111 C4LG69998 K.RAGHU #11C. N.S.HALLI (V) MARUTHI NAGAR 434329 2980 5 LT1 211 1 0 13331 45 1 0 3 1 0 0 0 0 310 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100004258037D 0 0 0 1 0 0 0 0 0 0 K.RAGHU,#11C. N.S.HALLI (V) MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464793873 2842405111 C4LG53325 KIRUBANANDAN BLORE - 434329 480 5 LT1 211 0.4800 0 1032 16 1 0 3 0.8600 113 1 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 A4768931 0 0 0 2 0 0 0 0 0 0 KIRUBANANDAN,BLORE - 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1464793869 2827240756 C4EH90548 K.ARUL JYOTHI NO. 11TH B CRS BHADRAPPA L/O. 434329 2870 5 LT1 211 1.5000 0 5559 81 1 0 3 0.9700 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14011796 0 99999 BC2038519 0 0 0 1 0 0 0 0 0 0 K.ARUL JYOTHI,NO. 11TH B CRS BHADRAPPA L/O. 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1464793868 2818694111 C4EH72838 JAYAMMA #49/1, 12TH CROSS NAGASHETTY HALLI 434329 1044 5 LT1 211 2 0 14123 30 1 0 3 1 290 1.2400 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 100004270057D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,#49/1, 12TH CROSS NAGASHETTY HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 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 1.0200 2 1464793867 2813994111 C4LG68273 AMLA #13/C. N.S.HALLI BLORE 434329 3070 5 LT1 211 0.1800 0 1386 10 1 0 3 0.9200 7 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 A4763976 0 0 0 0 0 0 0 0 0 0 AMLA,#13/C. N.S.HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 10.7500 21 2024-12-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1464793886 2731946503 C4LG86519 OMPRAKASH K.NO.48/1/49/1/B-12 11TH B CRS 1ST MAIN MARUTHINAGAR 434329 2790 5 LT1 211 1 0 3073 79 1 0 3 0.9500 167 1 0 0 740 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.740 (ignore if paid) 0 0 1E8256084689 0 0 0 1 0 0 0 0 0 0 OMPRAKASH,K.NO.48/1/49/1/B-12 11TH B CRS 1ST MAIN MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464793882 2720937539 C4LG86521 OMPRAKASH K.NO.48/1/49/1/B-12 11TH B CRS 1ST MAIN MARUTHINAGAR., 434329 2777 5 LT1 211 0 1 4605 74 1 0 3 0.9600 862 5.9400 0 0 960 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.960 (ignore if paid) 0 99999 28990203 0 0 0 1 0 0 0 0 0 0 OMPRAKASH,K.NO.48/1/49/1/B-12 11TH B CRS 1ST MAIN MARUTHINAGAR., 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1464794048 2696105111 C4LG47070 KUMARI NO.182 NAGASHETTYHALLI 434329 2590 5 LT1 211 0.2400 0 2868 85 1 0 3 0.8600 0 1 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 A4763961 0 0 0 0 0 0 0 0 0 0 KUMARI,NO.182 NAGASHETTYHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1464794043 2604694111 C4EH77008 K.SHANMUGAM #3 K.NO.48/1/3 11TH CRS MARUTHI NAGAR 434329 2144 5 LT1 211 0 3 18710 74 1 0 3 1 0 1 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 111112167567D 0 0 0 2 0 0 0 0 1 0 K.SHANMUGAM,#3 K.NO.48/1/3 11TH CRS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1464794012 2600894111 C4EH63613 G T Nataraj And Savitha G #25/1, MARUTHINAGAR BHADRAPPA L/O HBL 434329 1900 5 LT1 211 3 0 22928 232 1 0 3 1 0 1.3200 0 0 1150 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100004229480AD 0 0 0 2 0 0 0 0 0 0 G T Nataraj And Savitha G,#25/1, MARUTHINAGAR BHADRAPPA L/O HBL 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 208.4200 0 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2 1464793824 2469901307 C4LG84938 N.SHWETHA #22,MARUTHINAGAR ,N.S.HALLI,BLORE.. 434329 1822 5 LT1 211 1 0 2444 9 1 0 3 1 54 1 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 99999 7575479191D 0 0 0 1 0 0 0 0 0 0 N.SHWETHA,#22,MARUTHINAGAR ,N.S.HALLI,BLORE.. 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1464793830 2467951236 C4EH80019 S.SURESH NANDA KUMAR #491C 9TH CRS MARUTHI NAGAR N.S.HALLI 434329 877 5 LT1 211 2 0 1585 30 1 0 3 1 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 67546370 0 0 0 1 0 0 0 0 0 0 S.SURESH NANDA KUMAR,#491C 9TH CRS MARUTHI NAGAR N.S.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464793829 2453305111 C4LG61174 SWAPNA.N 200, N.S. HALLI BHADRAPPA L/O 434329 30 5 LT1 211 0.2400 0 840 3 1 0 3 0.9700 1 0 0 0 380 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.380 (ignore if paid) 0 999 A4772579 0 0 0 1 0 0 0 0 0 0 SWAPNA.N,200, N.S. HALLI BHADRAPPA L/O 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 4.1500 14 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1464793862 2421259476 C4LG84077 P.RAMA KRISHNAPPA #16/A BHADRAPPA L/O 9TH CRS,. 434329 1460 5 LT1 211 0.4800 0 4976 29 1 0 3 0.9300 298 1.2500 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 99999 111112154170 0 0 0 1 0 0 0 0 0 0 P.RAMA KRISHNAPPA,#16/A BHADRAPPA L/O 9TH CRS,. 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1464793854 2419915262 C4LG84078 P.RAMA KRISHNAPPA #16/A BHADRAPPA L/O 9TH CRS., 434329 1470 5 LT1 211 0.4800 0 3434 51 1 0 3 0.9700 2083 16.7500 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14011796 0 99999 111115666798 0 0 0 1 0 0 0 0 0 0 P.RAMA KRISHNAPPA,#16/A BHADRAPPA L/O 9TH CRS., 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464793864 2418105111 C4EH38524 J.SURESH NO.174 NAGASHETTY HALLI 434329 2519 5 LT1 211 2 0 5864 171 1 0 3 0.9100 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 A4774387 0 0 0 2 0 0 0 0 0 0 J.SURESH,NO.174 NAGASHETTY HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1464794029 2395405111 C4LG48721 GOWADAIAH NO. 171 NAGASHETTYHALLY 434329 2444 5 LT1 211 0.2400 0 772 10 1 0 3 0.8900 198 1.6800 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 A4767745 0 0 0 0 0 0 0 0 0 0 GOWADAIAH,NO. 171 NAGASHETTYHALLY 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 13.2100 23 2023-11-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1464793811 2374405111 C4LG51453 ABHILASH BANGALORE - 434329 3030 5 LT1 211 0.4800 0 3671 121 1 0 3 0.8500 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 A4763980 0 0 0 2 0 0 0 0 0 0 ABHILASH,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 59.0700 65 2023-10-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1464793814 2351205111 C4LG29650 S.SUBRAMANI NO 154 NAGSHETTY HALLI 434329 1655 5 LT1 211 0.4800 0 1345 0 1 0 28 1 -52 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 100004221646D 0 0 0 0 0 0 0 0 0 0 S.SUBRAMANI,NO 154 NAGSHETTY HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 51.7700 57 2023-12-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464793883 2331994111 C4LG67270 K.GOWRAMMA #3, MARUTHI NAGAR N.S.HALLI 434329 433 5 LT1 211 1 0 968 39 1 0 3 0.8200 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 A4772534 0 0 0 0 0 0 0 0 0 0 K.GOWRAMMA,#3, MARUTHI NAGAR N.S.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1464794050 2292994111 C4LG67887 M.NIRMALA #25 MARUTHINAGAR HEBBALBLORE 434329 1922 5 LT1 211 0.7500 0 3437 77 1 0 3 0.9000 109 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 A4763891 0 0 0 1 0 0 0 0 0 0 M.NIRMALA,#25 MARUTHINAGAR HEBBALBLORE 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1464793828 2275794111 C4EH69927 K.MANOHAR #6 9TH CRS MARUTHI NAGAR N.S.HALLI B LORE 434329 655 5 LT1 211 2 0 20188 120 1 0 3 1 94 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 100004223726D 0 0 0 1 0 0 0 0 0 0 K.MANOHAR,#6 9TH CRS MARUTHI NAGAR N.S.HALLI B LORE 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1464793931 2216694111 C4LG77828 P.SHAKILA #198 9TH A CRS 1ST MN MARUTHINAGAR B-94 434329 211 5 LT1 211 1 0 8522 102 1 0 3 1 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 100004225787D 0 0 0 1 0 0 0 0 0 0 P.SHAKILA,#198 9TH A CRS 1ST MN MARUTHINAGAR B-94 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464793793 2173794111 C4LG75367 SRIDEVI #165 MARUTHI NAGAR N.S.HALLI B LORE 434329 1391 5 LT1 211 0.4800 0 10024 36 1 0 3 1 -46 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 100004247864D 0 0 0 1 0 0 0 0 0 0 SRIDEVI,#165 MARUTHI NAGAR N.S.HALLI B LORE 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464793833 2170427018 C4EH94758 K ARUL JYOTHI NO 442 MARUTHI NAGAR BHADRAPPA L/O 434329 2812 5 LT1 211 2 0 2493 47 1 0 3 0.9800 -111 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 99999 39824067 0 0 0 1 0 0 0 0 0 0 K ARUL JYOTHI,NO 442 MARUTHI NAGAR BHADRAPPA L/O 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1464793927 2147894111 C4LG69104 KANNAMMA #16, BHADRAPPA L/O N.S.HALLI BLORE 434329 1490 5 LT1 211 0.2400 0 777 7 1 0 3 0.8300 14 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 A4912149 0 0 0 0 0 0 0 0 0 0 KANNAMMA,#16, BHADRAPPA L/O N.S.HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 18.2000 28 2025-04-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464793966 2111994111 C4LG65649 E. ESWAR REDDY # 170, 1ST MAIN 9TH, CROSS MARUTHI NAGAR B LORE 434329 1540 5 LT1 211 0.2400 0 3089 87 1 0 3 0.8100 612 4.4600 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 A4772136 0 0 0 2 0 0 0 0 0 0 E. ESWAR REDDY,# 170, 1ST MAIN 9TH, CROSS MARUTHI NAGAR B LORE 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 126.1200 139 2025-02-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1464793760 2104405111 C4LG52748 B.PANDU RANG BLORE - 434329 2933 5 LT1 211 0.2500 0 2880 52 1 0 3 0.8400 1 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 A4763978 0 0 0 0 0 0 0 0 0 0 B.PANDU RANG,BLORE - 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1464793803 2063305111 C4LG60863 P.PERUMAL 168, 2ND STAGE MARUTHI NAGAR 434329 1210 5 LT1 211 0.2400 0 21 0 1 0 28 1 0 1 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 100004230279D 0 0 0 0 0 0 0 0 0 0 P.PERUMAL,168, 2ND STAGE MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464793877 2025305111 C4LG60257 B PANDU RANG #49/2 BADRAPPALOOUT 434329 2895 5 LT1 211 0.4600 0 2122 24 1 0 3 1 4 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 99999 110000730916 0 0 0 1 0 0 0 0 0 0 B PANDU RANG,#49/2 BADRAPPALOOUT 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464793993 2009665000 C4EH77990 S MANI #19 9TH CROSS MARUTHI NAGAR BHADRAPPA LAY OUT BANGALORE 96 434329 1677 5 LT1 211 2 0 7364 32 1 0 3 1 -46 0 0 0 740 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 2009665509D 0 0 0 0 0 0 0 0 0 0 S MANI,#19 9TH CROSS MARUTHI NAGAR BHADRAPPA LAY OUT BANGALORE 96 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464794049 1998205111 C4LG61666 MUNIYAMMA BLORE - 434329 511 5 LT1 211 0.4800 0 1335 38 1 0 3 0.9300 0 1 0 0 170 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 A4799514 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,BLORE - 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1464793998 1907532989 C9LG26476 N MANJUNATH # 8/A 1ST MN RD MARUTHI NAGAR N S HALLI 3 434329 0 5 LT1 211 1 0 1623 53 1 0 3 0.9200 0 0 0 0 280 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 67592323 0 0 0 2 0 0 0 0 0 0 N MANJUNATH,# 8/A 1ST MN RD MARUTHI NAGAR N S HALLI 3 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1464794004 1892005111 C4EH34579 S VENKATASWAMY NO. 170 NAGASHETTYHALLY 434329 2422 5 LT1 211 2 0 4333 74 1 0 3 0.8500 -65 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 A4767753 0 0 0 1 0 0 0 0 0 0 S VENKATASWAMY,NO. 170 NAGASHETTYHALLY 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1464793952 1842405111 C4LG53326 KIRUBANANDAN BLORE - 434329 466 5 LT1 211 0.4800 0 966 74 1 0 3 0.9900 4218 34.8400 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14011796 0 9999999 A4768930 0 0 0 1 0 0 0 0 0 0 KIRUBANANDAN,BLORE - 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 0.2300 10 2023-07-31 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1464793955 1813994111 C4LG68274 AMLA #13/C. N.S.HALLI BLORE 434329 3010 5 LT1 211 0.1800 0 2255 64 1 0 3 0.9500 930 3.9100 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 A4763971 0 0 0 2 0 0 0 0 0 0 AMLA,#13/C. N.S.HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1464793903 1709186850 C4LG84937 N.SHWETHA #22,MARUTHINAGAR ,N.S.HALLI,BLORE,. 434329 1800 5 LT1 211 0 1 5817 17 1 0 3 1 1 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 99999 111115661715 0 0 0 1 0 0 0 0 0 0 N.SHWETHA,#22,MARUTHINAGAR ,N.S.HALLI,BLORE,. 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464793994 1708694111 C4LG76668 K.SAMPATH #11, MARUTHI NAGAR N.S.HALLI, ByLORE 434329 2950 5 LT1 211 1 0 7240 43 1 0 3 1 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 100004253662D 0 0 0 1 0 0 0 0 0 0 K.SAMPATH,#11, MARUTHI NAGAR N.S.HALLI, ByLORE 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1464793995 1707755540 C4LG84079 P.RAMA KRISHNAPPA #16/A BHADRAPPA L/O 9TH CRS 434329 1480 5 LT1 211 0.4800 0 19502 144 1 0 3 0.9000 0 1.5400 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 99999 111115660663 0 0 0 1 0 0 0 0 0 0 P.RAMA KRISHNAPPA,#16/A BHADRAPPA L/O 9TH CRS 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1464793991 1003305111 C4EH32013 AKAIYAMMA NO.184 NAGASHETTYHALLI 434329 2670 5 LT1 211 2 0 2443 67 1 0 3 0.8900 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 A4763968 0 0 0 2 0 0 0 0 0 0 AKAIYAMMA,NO.184 NAGASHETTYHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 44.3200 54 2024-02-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1464793804 0951334410 C4LG83311 N.SHUBHA #1 A MARUTHI NAGAR N.S.HALLI 434329 122 5 LT1 211 1 0 10569 92 1 0 3 1 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 99999 111115665009 0 0 0 2 0 0 0 0 0 0 N.SHUBHA,#1 A MARUTHI NAGAR N.S.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1464793815 0946643692 C9LG26475 N MANJUNATH # 8/A 1ST MN RD MARUTHI NAGAR N S HALLI 4 434329 0 5 LT1 211 1 0 1090 49 1 0 3 0.8000 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 1000000 67592322 0 0 0 2 0 0 0 0 0 0 N MANJUNATH,# 8/A 1ST MN RD MARUTHI NAGAR N S HALLI 4 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1464793856 0929305111 C4LG55970 ANNIYAMMA BANGALORE - 434329 2666 5 LT1 211 0.2800 0 948 13 1 0 3 0.9800 -185 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 A4763964 0 0 0 0 0 0 0 0 0 0 ANNIYAMMA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1464793843 0849631094 C4LG88796 BHUVANESHWARI NO 2 MARUTHI NAGAR 434329 2080 5 LT1 211 1 0 8445 70 1 0 3 0.8900 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 99999 39056748 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARI,NO 2 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1464793969 0822544953 C4LG83310 N.SHUBHA #1 B MARUTHI NAGAR N.S.HALLI 434329 100 5 LT1 211 1 0 3269 33 1 0 3 1 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 99999 111112154039 0 0 0 2 0 0 0 0 0 0 N.SHUBHA,#1 B MARUTHI NAGAR N.S.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1464793930 0738609000 C4LG81841 RAM BILAS PANDIT NO.13/A, 9TH CROSS, MARUTHI NAGARA, CHANDRAPPA L/O, BANGALORE 434329 1120 5 LT1 211 0.4800 0 7302 31 1 0 3 0.9900 -987 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 111112164431D 0 0 0 0 0 0 0 0 0 0 RAM BILAS PANDIT,NO.13/A, 9TH CROSS, MARUTHI NAGARA, CHANDRAPPA L/O, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 46.5000 57 2025-12-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1464793911 0708694111 C4EH72640 K.SAMPATH #11, MARUTHI NAGAR N.S.HALLI, ByLORE 434329 2970 5 LT1 211 1 0 6842 15 1 0 2 0 -32 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 100004224668D 0 0 0 0 0 0 0 0 0 0 K.SAMPATH,#11, MARUTHI NAGAR N.S.HALLI, ByLORE 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464794062 0683269306 C4LG89171 SANGEETHA NO 6 1ST MAIN ROAD MARUHTINAGAR 434329 711 5 LT1 211 0.4000 0 4646 60 1 0 3 0.8600 -6 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 99999 39589757 0 0 0 2 0 0 0 0 0 0 SANGEETHA,NO 6 1ST MAIN ROAD MARUHTINAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1464793851 0664747258 C9LG19789 KARTHIKEYAN S #19, 9TH CROSS, 1ST MAIN, BHADRAPPA LAYOUT MARITHINAGAR 434329 1733 5 LT1 211 1 0 1550 30 1 0 3 0.8700 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 1000000 BC3497343 0 0 0 1 0 0 0 0 0 0 KARTHIKEYAN S,#19, 9TH CROSS, 1ST MAIN, BHADRAPPA LAYOUT MARITHINAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1464793849 0651694111 C4LG80168 G.NARAYANAPPA #13 BHADRAPPA L/O MARUTHI NAGAR 434329 1255 5 LT1 211 0.4800 0 13419 114 1 0 3 1 392 1.6400 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 111112167417D 0 0 0 2 0 0 0 0 0 0 G.NARAYANAPPA,#13 BHADRAPPA L/O MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1464793972 0611694111 C4EH71496 PANDURANGA #194, NAGASHETTY HALLI BANGALORE 434329 2920 5 LT1 211 0 1 2056 0 1 0 3 1 146 1 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 100004223173D 0 0 0 1 0 0 0 0 1 0 PANDURANGA,#194, NAGASHETTY HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1464793782 0554405111 C4LG33631 GOWDAIAH NO.171 NAGASHETTY HALLI 434329 2433 5 LT1 211 0.4800 0 9464 21 1 0 28 1 1 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 99999 110000833182 0 0 0 0 0 0 0 0 0 0 GOWDAIAH,NO.171 NAGASHETTY HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464793970 0540246860 C9LG20691 KAMALA N #22 MARUTHINAGARA KODIGEHALLI 3 434329 0 5 LT1 211 1 0 1619 38 1 0 3 0.7700 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 1000000 53346580 0 0 0 1 0 0 0 0 0 0 KAMALA N,#22 MARUTHINAGARA KODIGEHALLI 3 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1464793802 0457994111 C4LG54753 AKAIYAMMA NO.184 NAGASHETTYHALLI 434329 2655 5 LT1 211 0.4800 0 3587 75 1 0 3 0.9200 478 3.5000 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 A4763973 0 0 0 2 0 0 0 0 0 0 AKAIYAMMA,NO.184 NAGASHETTYHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1464793920 0421305111 C4EH37629 P.KUMARI NO.215 NAGASHETTY HALLI 434329 2611 5 LT1 211 0.7500 0 4435 125 1 0 3 0.8900 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 A4763963 0 0 0 1 0 0 0 0 0 0 P.KUMARI,NO.215 NAGASHETTY HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1464794041 0391894111 C4EH64993 R VIJAY KUMAR #159, 2ND B CROSS MARUTHINAGAR N.S.HALLI 434329 2370 5 LT1 211 0 1 1317 39 1 0 3 0.6900 0 1 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 A4774395 0 0 0 1 0 0 0 0 1 0 R VIJAY KUMAR,#159, 2ND B CROSS MARUTHINAGAR N.S.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1464793902 0331994111 C4LG67271 K.GOWRAMMA #3, MARUTHI NAGAR N.S.HALLI 434329 400 5 LT1 211 1 0 2808 86 1 0 3 0.9500 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 A4765289 0 0 0 1 0 0 0 0 0 0 K.GOWRAMMA,#3, MARUTHI NAGAR N.S.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1464793910 0311609001 C4LG87925 NARAYANAMMA R HARISHKUMAR NO.14 1ST MN ROAD 9TH CRS MARUTHI NAGAR 2 434329 1366 5 LT1 211 1 0 9950 145 1 0 3 0.9600 0 0 0 0 5860 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.5860 (ignore if paid) 0 99999 BC2237948 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA R HARISHKUMAR,NO.14 1ST MN ROAD 9TH CRS MARUTHI NAGAR 2 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1464793909 0310976765 C9LG6533 K MEENA NO 49/2, MARUTHINAGARA, NAGASHETTIHALLI, BADRAPPA L/O, KASABA HOBLI, BANGALORE 434329 371 5 LT1 211 1 0 7596 99 1 0 3 0.9600 183 1 0 0 3560 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.3560 (ignore if paid) 0 9999999 BC2895822 0 0 0 2 0 0 0 0 0 0 K MEENA,NO 49/2, MARUTHINAGARA, NAGASHETTIHALLI, BADRAPPA L/O, KASABA HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-08-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1464793762 0294794111 C4EH70002 SHEKAR.G SANGEETHA.A #167/15 N.S.HALLI B LORE-94 434329 2344 5 LT1 211 2 0 3839 21 1 0 28 1 -256 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 1000000 111112651623 0 0 0 0 0 0 0 0 0 0 SHEKAR.G SANGEETHA.A,#167/15 N.S.HALLI B LORE-94 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464794014 0287696354 C4EH88000 B.R.MOHAN NO.05 MARUTHI NAGAR BHADRAPPA L/O.. 434329 622 5 LT1 211 2 0 8260 187 1 0 3 0.9900 2740 15.7500 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14011796 0 99999 BC2000985 0 0 0 3 0 0 0 0 0 0 B.R.MOHAN,NO.05 MARUTHI NAGAR BHADRAPPA L/O.. 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-07-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1464794010 0285356783 C4EH88001 B.R.MOHAN NO.05 MARUTHI NAGAR BHADRAPPA L/O 434329 633 5 LT1 211 2 0 18577 118 1 0 3 0.8300 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 99999 BC2000986 0 0 0 2 0 0 0 0 0 0 B.R.MOHAN,NO.05 MARUTHI NAGAR BHADRAPPA L/O 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 179.6700 198 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1464794061 0275608871 C4LG85526 S.CHANDRASHEKAR NO.8/B BHADRAPPA L/O KODIGEHALLI. 434329 833 5 LT1 211 1 0 2727 46 1 0 3 0.9300 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 99999 110000734119 0 0 0 2 0 0 0 0 0 0 S.CHANDRASHEKAR,NO.8/B BHADRAPPA L/O KODIGEHALLI. 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 4.5000 15 2025-01-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1464793881 0219030322 C9LG6532 K MEENA V10NO 49/2, MARUTHINAGARA, NAGASHETTIHALLI, BADRAPPA L/O,10 KASABA HOBLI, BANGALORE 434329 382 5 LT1 211 2 0 3316 41 1 0 3 0.9900 70 1 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 1000000 BC2895821 0 0 0 1 0 0 0 0 0 0 K MEENA,V10NO 49/2, MARUTHINAGARA, NAGASHETTIHALLI, BADRAPPA L/O,10 KASABA HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1464793825 0164205111 C4LG27394 S.BHUVANESWARI NO.211 NAGASHETTY HALLIMARUTHI NAGRA 434329 2070 5 LT1 211 0.2400 0 7745 85 1 0 3 0.9700 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 99999 110000814644 0 0 0 3 0 0 0 0 0 0 S.BHUVANESWARI,NO.211 NAGASHETTY HALLIMARUTHI NAGRA 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8500 2 1464793767 0091794111 C4LG75951 MUNIYAMMA #137,NAGASHETTYHAALI BANGALORE 434329 522 5 LT1 211 0.4800 0 9070 46 1 0 3 1 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 100004228304D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,#137,NAGASHETTYHAALI BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 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 1.4200 2 1464793757 4234282906 C9TP7249 A PAPANNA NO-11 NAGASHETTIHALLI MARUTHINAGAR 434329 0 5 1LT7A 710 1 0 473 13 1 0 3 0.9000 395 3.4900 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 1000000 70015913 0 0 0 1 0 0 0 0 0 0 A PAPANNA,NO-11 NAGASHETTIHALLI MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1464793796 0040743337 C9LG27821 RAVI AMLAR # 348 11TH CROSS MARUTHI NAGAR BADARAPPA LAYOUT 434329 0 5 LT1 211 1 0 1410 94 1 0 3 0.9400 1264 5.5300 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 0 68142408 0 0 0 3 0 0 0 0 0 0 RAVI AMLAR,# 348 11TH CROSS MARUTHI NAGAR BADARAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1464793982 7920730637 C4EH86283 VENKATAMMA NO.49/1, MARUTHI NAGAR N.S.HALLI 434329 1610 5 LT1 211 2 0 11725 108 1 0 3 1 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 99999 111112674756 0 0 0 2 0 0 0 0 0 0 VENKATAMMA,NO.49/1, MARUTHI NAGAR N.S.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 73.6700 81 2025-10-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1464793990 7914131310 C4LG86524 OMPRAKASH K.NO.48/1/49/1/B-12 11TH B CRS 1ST MAIN MARUTHINAGAR. 434329 2744 5 LT1 211 1 0 3108 13 1 0 3 0.9300 0 1 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 99999 28990206 0 0 0 0 0 0 0 0 0 0 OMPRAKASH,K.NO.48/1/49/1/B-12 11TH B CRS 1ST MAIN MARUTHINAGAR. 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464793985 7911205111 C4EH31895 RESHMA R NAIKAR NO 160 NAGSHETTY HALLI 434329 2066 5 LT1 211 3 0 483 17 1 0 3 0 -242 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 100004266104D 0 0 0 1 0 0 0 0 0 0 RESHMA R NAIKAR,NO 160 NAGSHETTY HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 4.5300 15 2023-08-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464793981 7899405000 C4LG48716 MALLIKA 146 NAGASETTY HALLI 434329 1400 5 LT1 211 0.4800 0 179 0 1 0 28 1 2359 19.2900 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14011796 0 999 111111559219 0 0 0 0 0 0 0 0 0 0 MALLIKA,146 NAGASETTY HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464793978 7889395143 C4LG85531 S.CHANDRASHEKAR NO.8/B BHADRAPPA L/O KODIGEHALLI 434329 777 5 LT1 211 1 0 6480 28 1 0 3 1 7 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 99999 111000200190 0 0 0 0 0 0 0 0 0 0 S.CHANDRASHEKAR,NO.8/B BHADRAPPA L/O KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1464793754 7866277834 C9EH20688 KAMALA N #22 MARUTHINAGARA KODIGEHALLI 434329 0 5 LT1 211 2 0 4377 93 1 0 3 0.9200 436 1.7900 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 1000000 53346577 0 0 0 2 0 0 0 0 0 0 KAMALA N,#22 MARUTHINAGARA KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1464793924 7824522713 C9EH6543 K MEENA NO 49/2, MARUTHINAGARA, NAGASHETTIHALLI, BADRAPPA L/O,11 KASABA HOBLI, BANGALORE 434329 244 5 LT1 211 2 0 8506 166 1 0 3 0.9700 419 0 0 0 230 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC2914738 0 0 0 2 0 0 0 0 0 0 K MEENA,NO 49/2, MARUTHINAGARA, NAGASHETTIHALLI, BADRAPPA L/O,11 KASABA HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1464794044 7752996060 C4EH86281 VENKATAMMA NO.49/1, MARUTHI NAGAR N.S.HALLI, 434329 1591 5 LT1 211 2 0 10910 39 1 0 3 1 -2 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 99999 111112777956 0 0 0 2 0 0 0 0 0 0 VENKATAMMA,NO.49/1, MARUTHI NAGAR N.S.HALLI, 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1464793853 7702105111 C4EH31759 CHANDRAN. A NO 150 NAGSHETTY HALLI 434329 1560 5 LT1 211 2 0 1711 123 1 0 3 0.8800 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 A4772127 0 0 0 2 0 0 0 0 0 0 CHANDRAN. A,NO 150 NAGSHETTY HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-08-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1464793861 7673794111 C4LG73989 J.SURESH #174, N.S.HALLI BENGALOORU 434329 2455 5 LT1 211 1 0 8285 89 1 0 3 1 0 2.1300 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 100004254195D 0 0 0 1 0 0 0 0 0 0 J.SURESH,#174, N.S.HALLI BENGALOORU 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-10-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464793857 7672838252 C4EH94757 K ARUL JYOTHI NO 442 MARUTHI NAGAR BHADRAPPA L/O 3 434329 2859 5 LT1 211 2 0 4921 86 1 0 3 0.9400 0 0 0 0 590 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 39824070 0 0 0 2 0 0 0 0 0 0 K ARUL JYOTHI,NO 442 MARUTHI NAGAR BHADRAPPA L/O 3 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1464793845 7631484772 C4EH85734 N.SHWETHA #22,MARUTHINAGAR ,N.S.HALLI,BLORE. 434329 1760 5 LT1 211 2 0 8633 46 1 0 3 0.8800 56 1 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 99999 111115663904 0 0 0 0 0 0 0 0 0 0 N.SHWETHA,#22,MARUTHINAGAR ,N.S.HALLI,BLORE. 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 37.5800 48 2025-06-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1464793842 7622426831 C9EH9448 J.SURESH NO 11,MARUTHI NAGARA,11TH B CROSS,NS HALLI ,BANGALOR ENORTH 434329 2520 5 LT1 211 3 0 13263 228 1 0 3 0.9700 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 1000000 BC3056719 0 0 0 3 0 0 0 0 0 0 J.SURESH,NO 11,MARUTHI NAGARA,11TH B CROSS,NS HALLI ,BANGALOR ENORTH 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 208.4200 0 2023-09-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1464793912 7604694111 C4EH77003 K.SHANMUGAM #3 K.NO.48/1/3 11TH CRS MARUTHI NAGAR 434329 2110 5 LT1 211 3 0 28867 83 1 0 3 1 0 0 0 0 270 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111115658022D 0 0 0 3 0 0 0 0 0 0 K.SHANMUGAM,#3 K.NO.48/1/3 11TH CRS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1464793904 7603114811 C4EH86282 VENKATAMMA NO.49/1, MARUTHI NAGAR N.S.HALLI. 434329 1601 5 LT1 211 2 0 23495 233 1 0 3 0.8200 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 BC1982756 0 0 0 2 0 0 0 0 0 0 VENKATAMMA,NO.49/1, MARUTHI NAGAR N.S.HALLI. 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 227.5800 0 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1464793818 7534333688 C9EH6542 K MEENA V9NO 49/2, MARUTHINAGARA, NAGASHETTIHALLI, BADRAPPA L/O,9 KASABA HOBLI, BANGALORE 434329 303 5 LT1 211 2 0 10575 124 1 0 3 0.8900 3 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 BC2914737 0 0 0 2 0 0 0 0 0 0 K MEENA,V9NO 49/2, MARUTHINAGARA, NAGASHETTIHALLI, BADRAPPA L/O,9 KASABA HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1464793816 7524435260 C4EH87006 S.CHANDRASHEKAR NO.8/B BHADRAPPA L/O KODIGEHALLI` 434329 755 5 LT1 211 0 1 12646 109 1 0 3 0.7600 0 1.9600 0 0 280 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000858275 0 0 0 3 0 0 0 0 0 0 S.CHANDRASHEKAR,NO.8/B BHADRAPPA L/O KODIGEHALLI` 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4400 2 1464793813 7520003706 C9EH6546 K MEENA NO 49/2, MARUTHINAGARA, NAGASHETTIHALLI, BADRAPPA L/O,14 KASABA HOBLI, BANGALORE 434329 270 5 LT1 211 3 0 45485 424 1 0 3 0.9200 0 14 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 C945138 0 0 0 6 0 0 0 0 0 0 K MEENA,NO 49/2, MARUTHINAGARA, NAGASHETTIHALLI, BADRAPPA L/O,14 KASABA HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0700 2 1464793887 7503994111 C4EH59271 S BASAVARAJU #27, MARUTHI NAGAR N.S.HALLI 434329 2055 5 LT1 211 2 0 5742 170 1 0 3 0 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 A4923338 0 0 0 2 0 0 0 0 0 0 S BASAVARAJU,#27, MARUTHI NAGAR N.S.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1464793907 7373794111 C4LG73991 J.SURESH #174, N.S.HALLI BENGALOORU 434329 2470 5 LT1 211 1 0 6779 17 1 0 3 1 -3 1 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 100004262104D 0 0 0 1 0 0 0 0 0 0 J.SURESH,#174, N.S.HALLI BENGALOORU 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464793953 7309794111 C4LG72572 R.SUDHAMANI #160,BHADRAPPA L/O N.S.HALLI 434329 2170 5 LT1 211 0.4800 0 1027 13 1 0 3 0.9400 1 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 A4772400 0 0 0 1 0 0 0 0 0 0 R.SUDHAMANI,#160,BHADRAPPA L/O N.S.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 52.3100 58 2025-09-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1464793967 7307144982 C4LG86523 OMPRAKASH K.NO.48/1/49/1/B-12 11TH B CRS 1ST MAIN MARUTHINAGAR` 434329 2750 5 LT1 211 1 0 2089 3 1 0 3 0.9700 0 1 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 99999 28990205 0 0 0 0 0 0 0 0 0 0 OMPRAKASH,K.NO.48/1/49/1/B-12 11TH B CRS 1ST MAIN MARUTHINAGAR` 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1464793885 7305705000 C4EH19591 R BALA SUBRAMANI 115 NAGASHETTY HALLY 434329 2400 5 LT1 211 2 0 3658 105 1 0 3 0.8700 0 1.1200 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 A4774396 0 0 0 1 0 0 0 0 0 0 R BALA SUBRAMANI,115 NAGASHETTY HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1464793976 7280155136 C9EH6541 K MEENA NO 49/2, MARUTHINAGARA, NAGASHETTIHALLI, BADRAPPA L/O,4 KASABA HOBLI, BANGALORE 434329 291 5 LT1 211 1 0 5048 72 1 0 3 0.8700 54 0 0 0 1410 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 BC2895830 0 0 0 1 0 0 0 0 0 0 K MEENA,NO 49/2, MARUTHINAGARA, NAGASHETTIHALLI, BADRAPPA L/O,4 KASABA HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1464794002 7245694111 C4LG78414 N.MANJUNATH #8/A 1ST MN RD MARUTHI NAGAR N.S.HALLI B LORE-94 434329 855 5 LT1 211 1 0 7048 23 1 0 3 1 -98 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 100004256697D 0 0 0 1 0 0 0 0 0 0 N.MANJUNATH,#8/A 1ST MN RD MARUTHI NAGAR N.S.HALLI B LORE-94 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1464793928 7209894111 C4LG66573 K.MOHAN #49/2 MARUTHI NAGAR B LORE 434329 2000 5 LT1 211 0.5000 0 3692 54 1 0 3 0.9000 0 1 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 0 A4759790 0 0 0 2 0 0 0 0 0 0 K.MOHAN,#49/2 MARUTHI NAGAR B LORE 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-11-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1464793916 7194794111 C4EH70005 SHEKAR.G SANGEETHA.A #167/15 N.S.HALLI B LORE-94 434329 2355 5 LT1 211 2 0 27888 125 1 0 3 1 99 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 100004234479D 0 0 0 2 0 0 0 0 0 0 SHEKAR.G SANGEETHA.A,#167/15 N.S.HALLI B LORE-94 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1464793914 7192994111 C4LG67892 M.NIRMALA #25 MARUTHINAGAR HEBBAL B-LORE 434329 1980 5 LT1 211 0.7500 0 5485 193 1 0 3 0 0 0 0 0 2440 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.2440 (ignore if paid) 0 9999999 A4763892 0 0 0 1 0 0 0 0 0 0 M.NIRMALA,#25 MARUTHINAGAR HEBBAL B-LORE 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 172.4200 190 2023-07-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1464793784 7131505000 C4LG50163 RAJAMANIKYAM.K NO1627, NAGASHETTY HALLY 434329 2244 5 LT1 211 0.2400 0 32 1 1 0 3 0.5800 -52 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 A4772382 0 0 0 0 0 0 0 0 0 0 RAJAMANIKYAM.K,NO1627, NAGASHETTY HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1464794056 7051794111 C4EH71591 MUNIYAMMA #137,NAGASHETTYHAALI BANGALORE 434329 544 5 LT1 211 2 0 5797 20 1 0 3 1 -86 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 100004247580D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,#137,NAGASHETTYHAALI BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464793965 7009657494 C4LG84074 P.RAMA KRISHNAPPA #16/A BHADRAPPA L/O 9TH CRS. 434329 1430 5 LT1 211 0.4800 0 9965 129 1 0 3 0.9800 0 23.5700 0 0 2280 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14011796 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111115657913 0 0 0 3 0 0 0 0 0 0 P.RAMA KRISHNAPPA,#16/A BHADRAPPA L/O 9TH CRS. 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7100 2 1464793908 6997694111 C4EH72840 JAYAMMA #49/1, 12TH CROSS NAGASHETTY HALLI 434329 1055 5 LT1 211 2 0 15446 57 1 0 3 1 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 100004256027D 0 0 0 2 0 0 0 0 0 0 JAYAMMA,#49/1, 12TH CROSS NAGASHETTY HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1464793764 6967444986 C4LG83313 N.SHUBHA #1 C MARUTHI NAGAR N.S.HALLI 434329 111 5 LT1 211 1 0 14957 184 1 0 3 1 0 0 0 0 260 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115659383 0 0 0 3 0 0 0 0 0 0 N.SHUBHA,#1 C MARUTHI NAGAR N.S.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 2 1464793821 6934654154 C9EH18856 HARISH S #02, 9TH A CROSS, MARUTHI NAGAR, NAGASHETTYHALI VILLAGE, 2 434329 170 5 LT1 211 3 0 5594 112 1 0 3 0.9300 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 10000 BC3456265 0 0 0 2 0 0 0 0 0 0 HARISH S,#02, 9TH A CROSS, MARUTHI NAGAR, NAGASHETTYHALI VILLAGE, 2 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1464793820 6928405000 C4LG51452 AMLA BANGALORE - 434329 3040 5 LT1 211 0.4800 0 9951 105 1 0 3 0.9900 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 99999 111000161777 0 0 0 2 0 0 0 0 0 0 AMLA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1464793858 6893190238 C4EH90549 K.ARUL JYOTHI NO. 11TH B CRS BHADRAPPA L/O, 434329 2840 5 LT1 211 2 0 15875 193 1 0 3 0 -261 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 99999 BC2038520 0 0 0 1 0 0 0 0 0 0 K.ARUL JYOTHI,NO. 11TH B CRS BHADRAPPA L/O, 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 183.4200 200 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1464794000 6852320385 C9EH27209 RAVIKUMAR M # 14 N S HALLI 434329 0 5 LT1 211 3 0 802 49 1 0 3 0.8900 -561 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 999 8553305 0 0 0 3 0 0 0 0 0 0 RAVIKUMAR M,# 14 N S HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1464793786 6818694111 C4EH72834 JAYAMMA #49/1, 12TH CROSS NAGASHETTY HALLI 434329 1066 5 LT1 211 3 0 54396 390 1 0 3 1 0 3.5700 0 0 430 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100004220678D 0 0 0 3 0 0 0 0 0 0 JAYAMMA,#49/1, 12TH CROSS NAGASHETTY HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 2 1464793848 6737205111 C4LG24689 SHEKAR.G SANGEETHA.A NO167, NAGASHETTY HALLY 434329 2280 5 LT1 211 0.2400 0 4545 8 1 0 3 1 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 99999 111000287171 0 0 0 0 0 0 0 0 0 0 SHEKAR.G SANGEETHA.A,NO167, NAGASHETTY HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 20 30 2025-12-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1464793880 6698887645 C4EH85737 N.SHWETHA #22,MARUTHINAGAR ,N.S.HALLI,BLORE,, 434329 1811 5 LT1 211 1 0 8836 41 1 0 3 0.9600 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 99999 111115661513 0 0 0 1 0 0 0 0 0 0 N.SHWETHA,#22,MARUTHINAGAR ,N.S.HALLI,BLORE,, 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464793884 6686405000 C4LG47858 J.SURESH NO.173 NAGASHETTY HALLI 434329 2501 5 LT1 211 0.2400 0 816 11 1 0 3 0.4700 -31 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 A4774397 0 0 0 0 0 0 0 0 0 0 J.SURESH,NO.173 NAGASHETTY HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 25.1900 35 2025-11-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1464793750 6662767010 C9LG1125 RAGHU K #11 C ,11TH CROSS,MARUTHI NAGAR,BADEAPPA L/O, NAGASHETYHALLI BANGALORE NORTH 434329 2990 5 LT1 211 1 0 5845 113 1 0 3 0.9900 526 2.1900 0 0 310 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2584325 0 0 0 2 0 0 0 0 0 0 RAGHU K,#11 C ,11TH CROSS,MARUTHI NAGAR,BADEAPPA L/O, NAGASHETYHALLI BANGALORE NORTH 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1464794045 1676711078 C4EH94755 K ARUL JYOTHI NO 442 MARUTHI NAGAR BHADRAPPA L/O 2 434329 2822 5 LT1 211 2 0 694 4 1 0 3 0.7100 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 99999 39824068 0 0 0 0 0 0 0 0 0 0 K ARUL JYOTHI,NO 442 MARUTHI NAGAR BHADRAPPA L/O 2 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1464793826 1673405111 C4LG52775 SRINIVASA BLORE - 434329 2577 5 LT1 211 0.4800 0 2106 43 1 0 3 0.7900 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 A4763977 0 0 0 0 0 0 0 0 0 0 SRINIVASA,BLORE - 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1464793827 1651694111 C4LG80169 G.NARAYANAPPA #13 BHADRAPPA L/O MARUTHI NAGAR 434329 1244 5 LT1 211 0.4800 0 9151 25 1 0 3 1 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 111115665123D 0 0 0 1 0 0 0 0 0 0 G.NARAYANAPPA,#13 BHADRAPPA L/O MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464793915 1617857433 C4LG87411 P.CHANDRASHEKAR NO.143 MARUTHI NAGAR N.S.HALLI. 434329 966 5 LT1 211 0.4800 0 3917 11 1 0 3 0.9900 3 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 99999 BC2150862 0 0 0 1 0 0 0 0 0 0 P.CHANDRASHEKAR,NO.143 MARUTHI NAGAR N.S.HALLI. 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 13.6700 24 2025-01-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464793959 1530383132 C4EH90547 K.ARUL JYOTHI NO. 11TH B CRS BHADRAPPA L/O 434329 2880 5 LT1 211 1.5000 0 6127 13 1 0 3 0.9500 -172 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 99999 BC2038518 0 0 0 0 0 0 0 0 0 0 K.ARUL JYOTHI,NO. 11TH B CRS BHADRAPPA L/O 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1464793958 1510184898 C4LG87410 P.CHANDRASHEKAR NO.143 MARUTHI NAGAR N.S.HALLI, 434329 955 5 LT1 211 0.4800 0 11679 120 1 0 3 0.9900 0 2.4000 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 99999 BC2150861 0 0 0 2 0 0 0 0 0 0 P.CHANDRASHEKAR,NO.143 MARUTHI NAGAR N.S.HALLI, 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-07-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1464793792 1473305302 C9LG6534 K MEENA NO 49/2, MARUTHINAGARA, NAGASHETTIHALLI, BADRAPPA L/O,7 KASABA HOBLI, BANGALORE 434329 355 5 LT1 211 1 0 3857 56 1 0 3 0.9500 11 2.3200 0 0 880 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC2895823 0 0 0 1 0 0 0 0 0 0 K MEENA,NO 49/2, MARUTHINAGARA, NAGASHETTIHALLI, BADRAPPA L/O,7 KASABA HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-10-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1464793899 1436305111 C4LG55969 ANNIYAMMA BANGALORE - 434329 2681 5 LT1 211 0.2800 0 1244 1 1 0 3 0.7600 169 1 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 A4763966 0 0 0 0 0 0 0 0 0 0 ANNIYAMMA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1464793898 1407894111 C4EH63326 KARTHIKEYAN S NO19, 9TH CROSS, 1ST MAIN BHADRAPPA LAYOUT MARUTINAGAR 434329 1711 5 LT1 211 1.7200 0 5055 154 1 0 3 0.9500 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 A4765288 0 0 0 2 0 0 0 0 0 0 KARTHIKEYAN S,NO19, 9TH CROSS, 1ST MAIN BHADRAPPA LAYOUT MARUTINAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1464793906 1317616871 C9EH21306 SHASHIKALA M # 09 NAGASHETTIHALLI VILLAGE MARUTHINAGAR 3 434329 0 5 LT1 211 2 0 4729 135 1 0 3 0.8600 4453 36.2700 0 0 1190 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14011796 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 67508227 0 0 0 2 0 0 0 0 0 0 SHASHIKALA M,# 09 NAGASHETTIHALLI VILLAGE MARUTHINAGAR 3 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1464794055 1294794111 C4EH70001 SHEKAR.G SANGEETHA.A #167/15 N.S.HALLI B LORE-94 434329 2310 5 LT1 211 2 0 7993 38 1 0 3 1 7 0 0 0 280 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.280 (ignore if paid) 0 9999 100004254816D 0 0 0 1 0 0 0 0 0 0 SHEKAR.G SANGEETHA.A,#167/15 N.S.HALLI B LORE-94 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1464794071 1292994111 C4LG67888 M.NIRMALA #25 MARUTHINAGAR HEBBAL B-LORE 434329 1933 5 LT1 211 0.7500 0 2060 26 1 0 3 0.8100 324 2.5700 0 0 420 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A4764867 0 0 0 1 0 0 0 0 0 0 M.NIRMALA,#25 MARUTHINAGAR HEBBAL B-LORE 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1464794069 1291476651 C4LG86520 OMPRAKASH K.NO.48/1/49/1/B-12 11TH B CRS 1ST MAIN MARUTHINAGAR, 434329 2780 5 LT1 211 1 0 3152 6 1 0 3 0.9300 0 1 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 99999 28990202 0 0 0 0 0 0 0 0 0 0 OMPRAKASH,K.NO.48/1/49/1/B-12 11TH B CRS 1ST MAIN MARUTHINAGAR, 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464793850 1253038264 C4EH85735 N.SHWETHA #22,MARUTHINAGAR ,N.S.HALLI,BLORE` 434329 1790 5 LT1 211 2 0 11105 82 1 0 3 0.9900 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 99999 111112151366 0 0 0 1 0 0 0 0 0 0 N.SHWETHA,#22,MARUTHINAGAR ,N.S.HALLI,BLORE` 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464793870 1216694111 C4LG77829 P.SHAKILA #198 9TH A CRS 1ST MN MARUTHINAGAR B-94 434329 222 5 LT1 211 1 0 7051 54 1 0 3 1 0 1 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 100004257463D 0 0 0 1 0 0 0 0 0 0 P.SHAKILA,#198 9TH A CRS 1ST MN MARUTHINAGAR B-94 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1464793999 1190501210 C4EH86349 YALLAMMA NO.18 MURTHINAGAR N.S.HALLI 434329 1620 5 LT1 211 2 0 20748 180 1 0 3 1 -88 0 0 0 610 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112777638 0 0 0 4 0 0 0 0 0 0 YALLAMMA,NO.18 MURTHINAGAR N.S.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8800 2 1464794003 1179105111 C4LG34402 MANI NO 170 MARUTHINAGAR, 434329 1550 5 LT1 211 0.2400 0 3283 67 1 0 28 1 896 7.9000 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14011796 0 9999999 100004241368D 0 0 0 0 0 0 0 0 0 0 MANI,NO 170 MARUTHINAGAR, 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464793787 1155794111 C4LG74913 RAVIKUMAR.M #14 N.S.HALLI B LORE 434329 2555 5 LT1 211 0.2400 0 4785 192 1 0 3 1 28 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 0 111124725957 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR.M,#14 N.S.HALLI B LORE 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 176.6700 194 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464793956 1114894111 C4EH63957 R. SANGEETHA #6, 9TH CROSS 1ST MN RDMARUTHINAGAR 434329 681 5 LT1 211 0 1 1015 37 1 0 3 0.8800 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 A4763882 0 0 0 1 0 0 0 0 1 0 R. SANGEETHA,#6, 9TH CROSS 1ST MN RDMARUTHINAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 12.4400 22 2023-09-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1464794008 1091794111 C4LG75950 MUNIYAMMA #137,NAGASHETTYHAALI BANGALORE 434329 533 5 LT1 211 0.4800 0 4559 9 1 0 3 1 236 1 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 100004244308D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,#137,NAGASHETTYHAALI BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464793897 1025305111 C4LG60258 B PANDU RANG #49/2 BADRAPPALOOUT 434329 2910 5 LT1 211 0.4800 0 4465 129 1 0 3 0.9400 272 1.1800 0 0 2060 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 A4763972 0 0 0 2 0 0 0 0 0 0 B PANDU RANG,#49/2 BADRAPPALOOUT 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1464793900 1010255327 C9EH20687 KAMALA N #22 MARUTHINAGARA KODIGEHALLI 1 434329 0 5 LT1 211 2 0 4518 145 1 0 3 0.9200 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 1000000 53346576 0 0 0 1 0 0 0 0 0 0 KAMALA N,#22 MARUTHINAGARA KODIGEHALLI 1 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464793979 8751705000 C4LG67273 K.GOWRAMMA #3, MARUTHI NAGAR N.S.HALLI 434329 422 5 LT3A 311 0.2400 0 575 13 1 0 3 0.5200 0 0 0 0 470 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A4765298 0 0 0 1 0 0 0 0 1 0 K.GOWRAMMA,#3, MARUTHI NAGAR N.S.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1464793938 8226551615 C9CLG5783 MS RELIANCE JIO INFOCOMM LTD NO 49/1/14, NAGASHETTIHALLI, KASABA HOBLI, BANGALORE NORTH, 434329 1277 5 LT3A 311 1 0 17504 199 1 0 3 0.9900 2 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 999999 BC2927060 0 0 0 0 0 0 0 0 1 0 MS RELIANCE JIO INFOCOMM LTD,NO 49/1/14, NAGASHETTIHALLI, KASABA HOBLI, BANGALORE NORTH, 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1464793983 7925605000 C4LG74528 WIRELESS TT INFO SER LTD #25 NSM NILAYA MARUTHI NAGAR BHADRAPPA L/O N.S.HALLI B LORE 434329 1911 5 LT3A 311 15 0 291837 2680 1 0 3 0.9900 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 999999 C794886 0 0 0 5 0 0 0 0 1 0 WIRELESS TT INFO SER LTD,#25 NSM NILAYA MARUTHI NAGAR BHADRAPPA L/O N.S.HALLI B LORE 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0700 2 1464794038 7751705000 C4EH58461 K.GOWRAMMA #3, MARUTHI NAGAR N.S.HALLI 434329 455 5 LT3A 311 0 1 710 17 1 0 3 0.9800 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 A4765291 0 0 0 1 0 0 0 0 1 0 K.GOWRAMMA,#3, MARUTHI NAGAR N.S.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1464793789 7225805000 C4LG61175 SWAPNA.N 200, N.S. HALLI BHADRAPPA L/O 434329 44 5 LT3A 311 0.2400 0 1034 28 1 0 3 0.8300 0 0 0 0 700 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A4772572 0 0 0 0 0 0 0 0 1 0 SWAPNA.N,200, N.S. HALLI BHADRAPPA L/O 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1464793766 6350805000 C4LG24702 SWAPNA.N 49 NAGASHETTYHALLY 434329 10 5 LT3A 311 0.2000 0 254 12 1 0 3 0.9700 322 1 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 50 0 14011796 0 9999999 A4772568 0 0 0 0 0 0 0 0 1 0 SWAPNA.N,49 NAGASHETTYHALLY 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1464793947 6225805000 C4LG61176 Y.S. NARAYANA 200, N.S. HALLI BHADRAPPA L/O 434329 66 5 LT3A 311 0.2400 0 726 10 1 0 3 1 0 1.0500 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 50 0 14011796 0 9999999 A4772571 0 0 0 1 0 0 0 0 1 0 Y.S. NARAYANA,200, N.S. HALLI BHADRAPPA L/O 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464794019 5125805000 C4LG61177 Y.S. NARAYANA 200, N.S. HALLI BHADRAPPA L/O 434329 77 5 LT3A 311 0.2400 0 3824 132 1 0 3 0.7700 0 0 0 0 3600 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.3600 (ignore if paid) 0 9999999 A4772569 0 0 0 2 0 0 0 0 1 0 Y.S. NARAYANA,200, N.S. HALLI BHADRAPPA L/O 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1464793752 9982969970 C4LG83981 SRI.E.RAVI SMT.AMLAR K NO .48/1 49/1 N.S.HALLI. 434329 3050 5 LT1 211 0.4800 0 20597 100 1 0 3 1 926 4.0300 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 99999 111112166834 0 0 0 2 0 0 0 0 0 0 SRI.E.RAVI SMT.AMLAR,K NO .48/1 49/1 N.S.HALLI. 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 236 0 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1464793751 9981794111 C4EH71592 MUNIYAMMA #137,NAGASHETTYHAALI BANGALORE 434329 555 5 LT1 211 1 0 7899 21 1 0 3 1 -16 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 100004244698D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,#137,NAGASHETTYHAALI BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464793779 9902894111 C4LG72350 P.CHANDRASHEKAR #143, MARUTHINAGAR NEARRING ROAD N.S.HALLI 434329 944 5 LT1 211 0.4800 0 2030 77 1 0 3 0.9300 615 3.7100 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 A4765297 0 0 0 1 0 0 0 0 0 0 P.CHANDRASHEKAR,#143, MARUTHINAGAR NEARRING ROAD N.S.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 26.8800 37 2025-08-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1464793759 9835105111 C4LG37235 R.SUDHAMANI NO 161 NAGSHETTY HALLI 434329 2210 5 LT1 211 0.4000 0 4158 141 1 0 3 0.7500 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 A4772398 0 0 0 3 0 0 0 0 0 0 R.SUDHAMANI,NO 161 NAGSHETTY HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1464793756 9762559390 C4EH88002 B.R.MOHAN NO.05 MARUTHI NAGAR BHADRAPPA L/O`` 434329 644 5 LT1 211 2 0 9288 58 1 0 3 0.9700 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 99999 110000852947 0 0 0 2 0 0 0 0 0 0 B.R.MOHAN,NO.05 MARUTHI NAGAR BHADRAPPA L/O`` 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1464793755 9754564971 C4LG83915 ANNIYAMMA #142 11TH CRS MARUTHI NAGAR BHDRAPPA L/O 434329 2622 5 LT1 211 1 0 10625 56 1 0 3 1 22 0 0 0 210 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112161016 0 0 0 0 0 0 0 0 0 0 ANNIYAMMA,#142 11TH CRS MARUTHI NAGAR BHDRAPPA L/O 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 77.9200 86 2024-03-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464793758 9739974082 C9EH6545 K MEENA NO 49/2, MARUTHINAGARA, NAGASHETTIHALLI, BADRAPPA L/O,2 KASABA HOBLI, BANGALORE 434329 281 5 LT1 211 1 0 4778 58 1 0 3 0.8800 210 1.7800 0 0 1150 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 BC2914740 0 0 0 0 0 0 0 0 0 0 K MEENA,NO 49/2, MARUTHINAGARA, NAGASHETTIHALLI, BADRAPPA L/O,2 KASABA HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1464793775 9679411528 C4LG89169 SANGEETHA NO 6 1ST MAIN ROAD MARUHTINAGAR 1 434329 691 5 LT1 211 0.4000 0 1874 37 1 0 3 0.9700 110 1 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 99999 39589759 0 0 0 2 0 0 0 0 0 0 SANGEETHA,NO 6 1ST MAIN ROAD MARUHTINAGAR 1 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1464793771 9628789477 C4EH88894 OMPRAKASH K.NO.48/1/49/1/B-12 11TH B CRS 1ST MAIN MARUTHINAGAR,. 434329 2800 5 LT1 211 1 0 2795 37 1 0 3 1 0 2.3900 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 99999 111000096437 0 0 0 2 0 0 0 0 0 0 OMPRAKASH,K.NO.48/1/49/1/B-12 11TH B CRS 1ST MAIN MARUTHINAGAR,. 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1464793772 9599405000 C4LG50733 PANDURANGA NO. 194 NAGASHETTYHALLI 434329 2940 5 LT1 211 1 0 1091 29 1 0 3 0.9100 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 A4763974 0 0 0 0 0 0 0 0 0 0 PANDURANGA,NO. 194 NAGASHETTYHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 32.4100 42 2025-03-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1464793749 9580937601 C9EH20689 KAMALA N #22 MARUTHINAGARA KODIGEHALLI 2 434329 0 5 LT1 211 2 0 3557 113 1 0 3 0.9500 0 1 0 0 250 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 53346578 0 0 0 2 0 0 0 0 0 0 KAMALA N,#22 MARUTHINAGARA KODIGEHALLI 2 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1464794009 9565399579 C9LG26479 N MANJUNATH # 8/A 1ST MN RD MARUTHI NAGAR N S HALLI 1 434329 0 5 LT1 211 1 0 846 31 1 0 3 0.7700 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 1000000 67592326 0 0 0 1 0 0 0 0 0 0 N MANJUNATH,# 8/A 1ST MN RD MARUTHI NAGAR N S HALLI 1 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464794007 9560705000 C4EH30339 SHEKAR.G SANGEETHA.A NO164, NAGASHETTY HALLY 434329 2270 5 LT1 211 2 0 14611 516 1 0 3 0.9500 0 28.5700 0 0 5170 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14011796 ASD to be paid:Rs.5170 (ignore if paid) 0 9999999 A4913937 0 0 0 4 0 0 0 0 0 0 SHEKAR.G SANGEETHA.A,NO164, NAGASHETTY HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 265.5300 0 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1464793960 9500005111 C4LG35966 P.KUMARI NO. 181 NAGASHETTYHALLI 434329 2600 5 LT1 211 0.2400 0 2217 45 1 0 3 0.8800 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 A4763962 0 0 0 0 0 0 0 0 0 0 P.KUMARI,NO. 181 NAGASHETTYHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1464794040 9465072471 C4LG85533 S.CHANDRASHEKAR NO.8/B BHADRAPPA L/O KODIGEHALLI.. 434329 781 5 LT1 211 1 0 10717 62 1 0 3 0.9500 1262 10.0300 0 0 850 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14011796 ASD to be paid:Rs.850 (ignore if paid) 0 0 1B3177930579 0 0 0 1 0 0 0 0 0 0 S.CHANDRASHEKAR,NO.8/B BHADRAPPA L/O KODIGEHALLI.. 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464793892 9392205111 C4LG28720 P.CHANDRASHEKAR 143 NAGASETTYHALLI 434329 930 5 LT1 211 0.4800 0 3830 79 1 0 3 0.8200 -70 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 A4772132 0 0 0 0 0 0 0 0 0 0 P.CHANDRASHEKAR,143 NAGASETTYHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1464793894 9387994111 C4LG61173 SWAPNA.N 200, N.S. HALLI BHADRAPPA L/O 434329 20 5 LT1 211 0.2400 0 1274 23 1 0 3 1 0 2.2100 0 0 780 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A4772562 0 0 0 1 0 0 0 0 0 0 SWAPNA.N,200, N.S. HALLI BHADRAPPA L/O 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-08-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464793773 9383105111 C4LG37865 KIRUBANANDAN 182 NAGASETTYHALLI 434329 477 5 LT1 211 0.2400 0 703 12 1 0 3 0.9700 -65 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 A4768940 0 0 0 1 0 0 0 0 0 0 KIRUBANANDAN,182 NAGASETTYHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1464794036 9378794111 C4LG72395 V. RAJU #15/A, N.S.HALLI RMV 2ND STAGE 434329 1101 5 LT1 211 0.2400 0 7050 0 1 0 3 1 0 1 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 100004230631D 0 0 0 1 0 0 0 0 0 0 V. RAJU,#15/A, N.S.HALLI RMV 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464794053 9362018598 C9EH11018 S MANI M MANJUNATH NO 09,9TH A CROSS,MARUTHI NAGARA,BANGALROE NORTH 434329 866 5 LT1 211 2 0 2609 49 1 0 2 0 2 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 1000000 111112290483 0 0 0 0 0 0 0 0 0 0 S MANI M MANJUNATH,NO 09,9TH A CROSS,MARUTHI NAGARA,BANGALROE NORTH 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-08-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464794057 9356091654 C4LG83982 SRI.E.RAVI SMT.AMLAR K NO .48/1 49/1 N.S.HALLI 434329 3060 5 LT1 211 0.4800 0 3670 46 1 0 3 1 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 99999 111115666382 0 0 0 1 0 0 0 0 0 0 SRI.E.RAVI SMT.AMLAR,K NO .48/1 49/1 N.S.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-08-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1464793841 9344509000 C4LG81846 RAM BILAS PANDIT NO.13/A, 9TH CROSS, MARUTHI NAGARA, CHANDRAPPA L/O, BANGALORE 434329 1166 5 LT1 211 0.2800 0 4837 39 1 0 3 0.9600 35 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 111112158981D 0 0 0 0 0 0 0 0 0 0 RAM BILAS PANDIT,NO.13/A, 9TH CROSS, MARUTHI NAGARA, CHANDRAPPA L/O, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-09-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1464793840 9344462557 C4EH80021 S.SURESH NANDA KUMAR #491D 9TH CRS MARUTHI NAGAR N.S.HALLI 434329 901 5 LT1 211 2 0 2157 9 1 0 3 1 -96 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 99999 111112164242 0 0 0 1 0 0 0 0 0 0 S.SURESH NANDA KUMAR,#491D 9TH CRS MARUTHI NAGAR N.S.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1464793837 9332405111 C4LG52442 SRIDEVI 146 NAGASETTY HALLI 434329 1381 5 LT1 211 0.2400 0 299 2 1 0 3 0.9300 0 0 0 0 0 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 0 9999999 A4912145 0 0 0 0 0 0 0 0 0 0 SRIDEVI,146 NAGASETTY HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464794005 2998205111 C4LG61667 MUNIYAMA BLORE - 434329 571 5 LT1 211 0.4800 0 1008 13 1 0 3 0.9600 0 1 0 0 310 4343 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14011796 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4912601 0 0 0 1 0 0 0 0 0 0 MUNIYAMA,BLORE - 0 0 0 0 0 0 0 0 2026-03-05 0 140117118169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2