1472342256 6527618138 DEH26212 L.MANOHARA RAO #35,KEREGUDDADAHALLI 434111 7500 5 LT1 211 1 0 5016 60 1 0 3 1 0 0 0 0 730 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112098282 0 0 0 1 0 0 0 0 0 0 L.MANOHARA RAO,#35,KEREGUDDADAHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2025-09-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472342257 0655761095 N9EH31031 P. VISHVA KUMAR 2 #30, KEREGUDDADHAHALLI 434111 0 5 LT1 211 2 0 762 84 1 0 3 0.9400 0 2.8400 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 100000 4573778 0 0 0 3 0 0 0 0 0 0 P. VISHVA KUMAR,2 #30, KEREGUDDADHAHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7580 2 1472342258 3996646592 N9EH16513 N RAMAIAH AND KEMPAMMA 8#35 GREEN MEDOWS 434111 0 5 LT1 211 3 0 10046 146 1 0 3 0.7700 230 1.0900 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 1000000 C942068 0 0 0 4 0 0 0 0 0 0 N RAMAIAH AND KEMPAMMA,8#35 GREEN MEDOWS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-08-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 2 1472342260 9994837000 DEH20048 AMBUJAMENAN NO.8 KEREGUDDADAHALLI, DASAPPANA PALYA, 434111 30300 5 LT1 211 2 0 13291 59 1 0 3 1 124 1 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 99999 100002694876D 0 0 0 1 0 0 0 0 0 0 AMBUJAMENAN,NO.8 KEREGUDDADAHALLI, DASAPPANA PALYA, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-08-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1472342261 9943837000 DLG55837 ALPHONSA K P NO-7 KEREGUDADHA HALLI 434111 26000 5 LT1 211 1 0 7381 4 1 0 3 1 -50 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 99999 100002756282D 0 0 0 1 0 0 0 0 0 0 ALPHONSA K P,NO-7 KEREGUDADHA HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9200 2 LGZ 1 Phase 1472342264 9976545844 DEH29978 M.NARASIMHA GOWDA NO.11, KEREGUDDADAHALLY, CHIKKABANAVARA.2 434111 6700 5 LT1 211 2 0 17458 99 1 0 3 1 -297 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 99999 111115692979 0 0 0 1 0 0 0 0 0 0 M.NARASIMHA GOWDA,NO.11, KEREGUDDADAHALLY, CHIKKABANAVARA.2 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472342265 5734547000 DLG26356 LALITHAMMA NO18 KEYRAGUDDADAHLLY 434111 24300 5 LT1 211 0.4800 0 1800 12 1 0 3 0.9400 0 2.5100 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 9999999 A4945650 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,NO18 KEYRAGUDDADAHLLY 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1472342266 9458955588 DLG74147 M.P.NINGAPPA NO 1 KATHA NO 181 KEREGUDAHALLI. 434111 28600 5 LT1 211 1 0 5784 62 1 0 3 0.9300 0 0 0 0 1430 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 BC2017916 0 0 0 2 0 0 0 0 0 0 M.P.NINGAPPA,NO 1 KATHA NO 181 KEREGUDAHALLI. 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1472342268 0086115359 N9EH16506 N RAMAIAH AND KEMPAMMA 5#35 GREEN MEDOWS 434111 0 5 LT1 211 1 0 1442 83 1 0 3 0.9200 764 1.3200 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 10000 BC3358921 0 0 0 3 0 0 0 0 0 0 N RAMAIAH AND KEMPAMMA,5#35 GREEN MEDOWS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2025-11-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1472342269 7110846773 DEH29973 M.NARASIMHA GOWDA NO.11, KEREGUDDADAHALLY, CHIKKABANAVARA.4 434111 6200 5 LT1 211 2 0 11068 137 1 0 3 0.9400 0 0 0 0 3120 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 111112121999 0 0 0 1 0 0 0 0 0 0 M.NARASIMHA GOWDA,NO.11, KEREGUDDADAHALLY, CHIKKABANAVARA.4 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4500 2 LGZ 1 Phase 1472342271 3186233535 DEH39541 SUDHA KARUNAKARAN NO 243/39 KEREGUDAHALLI, 434111 8900 5 LT1 211 2 0 43730 1510 1 0 3 0.7600 0 3.5000 0 0 6140 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 ASD to be paid:Rs.6140 (ignore if paid) 0 99999 C188461 0 0 0 6 0 0 0 0 0 0 SUDHA KARUNAKARAN,NO 243/39 KEREGUDAHALLI, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2000 2 1472342272 6723744442 N9EH123 K M SRINIVASA #6 ,7/5 2ND CROSS 434111 26300 5 LT1 211 2 0 13869 120 1 0 3 0.9500 0 7.5200 0 0 2200 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 BC2555310 0 0 0 5 0 0 0 0 0 0 K M SRINIVASA,#6 ,7/5 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2100 2 1472342275 7451095999 N9EH122 K M SRINIVASA #6 ,7/5 2ND CROSS 434111 26200 5 LT1 211 2 0 1355 171 1 0 3 0.8600 162 0 0 0 3760 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 ASD to be paid:Rs.3760 (ignore if paid) 0 0 70067925 0 0 0 2 0 0 0 0 0 0 K M SRINIVASA,#6 ,7/5 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 199.9200 200 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1472342278 2881187602 DEH32008 Sri MANJUNATH I MADLIYAVAR NO 33 KEREGUDDAHALLI CHIKABANAVARA. 434111 3300 5 LT1 211 3 0 7491 88 1 0 3 1 0 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 99999 111113217041 0 0 0 1 0 0 0 0 0 0 Sri MANJUNATH I MADLIYAVAR,NO 33 KEREGUDDAHALLI CHIKABANAVARA. 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-09-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1472342281 2599789367 DEH29975 M.NARASIMHA GOWDA NO.11, KEREGUDDADAHALLY, CHIKKABANAVARA.5 434111 6400 5 LT1 211 2 0 11144 136 1 0 3 1 0 1 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 99999 111115688915 0 0 0 1 0 0 0 0 0 0 M.NARASIMHA GOWDA,NO.11, KEREGUDDADAHALLY, CHIKKABANAVARA.5 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1472342282 1759927000 DEH889 P.CHANDRARATHI . - 434111 31000 5 LT1 211 2 0 4494 29 1 0 3 0.5000 0 0 0 0 890 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A4945603 0 0 0 0 0 0 0 0 0 0 P.CHANDRARATHI,. - 0 0 0 0 0 0 0 0 2026-04-05 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 0.2700 2 1472342283 2972852693 DEH36389 M.VENKATESH NO 4 KEREGUDAHALLI,, 434111 2500 5 LT1 211 0 2 19576 100 1 0 3 0.9800 768 5.0400 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 99999 BC1964133 0 0 0 3 0 0 0 0 0 0 M.VENKATESH,NO 4 KEREGUDAHALLI,, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-08-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1472342284 8545637000 DLG26353 LALITHAMMA NO18 KEYRAGUDDADAHLLY 434111 23900 5 LT1 211 0.4800 0 3876 84 1 0 3 0.9200 0 0 0 0 670 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A4945649 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,NO18 KEYRAGUDDADAHLLY 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1472342287 6834343828 N9EH13153 HARISH P GIRISH P #20 KEREGUDDADHA HALLI 434111 5403 5 LT1 211 3 0 5726 72 1 0 3 0.9300 0 3.6900 0 0 750 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 ASD to be paid:Rs.750 (ignore if paid) 0 100000 E049928 0 0 0 4 0 0 0 0 0 0 HARISH P GIRISH P,#20 KEREGUDDADHA HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0300 2 1472342288 1963252559 DEH26209 L.MANOHARA RAO #35,KEREGUDDADAHALLI 434111 7200 5 LT1 211 1.5000 0 754 189 1 0 3 0.8900 1109 5.4400 0 0 2300 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 70069862 0 0 0 6 0 0 0 0 0 0 L.MANOHARA RAO,#35,KEREGUDDADAHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 169.6700 187 2023-09-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3800 2 1472342291 2381127253 N9EH6299 CHIMNA RAM PATEL RAJA RAM PATEL #1153/6/10. KEREGUDDADHA HALLI 434111 500 5 LT1 211 3 0 5709 50 1 0 3 0.7100 -3 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 1000000 BC2864779 0 0 0 0 0 0 0 0 0 0 CHIMNA RAM PATEL RAJA RAM PATEL,#1153/6/10. KEREGUDDADHA HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1472342292 6824302520 DEH39119 P.HARISH P.GIRISH NO 20 KEREGUDAHALLI 434111 5400 5 LT1 211 3 0 6151 39 1 0 3 1 0 1 0 0 500 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100007230623 0 0 0 1 0 0 0 0 0 0 P.HARISH P.GIRISH,NO 20 KEREGUDAHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472342293 2369368508 DEH26211 L.MANOHARA RAO #35,KEREGUDDADAHALLI 434111 7400 5 LT1 211 1 0 7955 21 1 0 3 1 34 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 99999 111115691784 0 0 0 1 0 0 0 0 0 0 L.MANOHARA RAO,#35,KEREGUDDADAHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1472342294 5756613631 N9EH6987 D INDRANI SANTHOSH KUMAR M #2 GREEN MENDOWS LAYOUT 434111 3200 5 LT1 211 1 0 622 2 1 0 3 0.9800 0 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 1000000 BC2936720 0 0 0 0 0 0 0 0 0 0 D INDRANI SANTHOSH KUMAR M,#2 GREEN MENDOWS LAYOUT 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1472342295 6862589994 N9EH20826 SRINIVAS A 4NO 10 SHABARI LAYOUT 434111 0 5 LT1 211 2 0 3071 78 1 0 3 0.8100 0 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 100000 53368364 0 0 0 2 0 0 0 0 0 0 SRINIVAS A,4NO 10 SHABARI LAYOUT 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1472342296 2671619000 DEH25054 J.BINU DIVYA BINU NO.13, SABARI LAYOUT, KEREGUDDADAHALLY, BANGALORE 434111 28800 5 LT1 211 3 0 17927 141 1 0 3 0.9800 0 0 0 0 0 4341 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14011837 0 99999 2014-12-16 111112083014D 0 0 0 2 0 0 0 0 0 0 J.BINU DIVYA BINU,NO.13, SABARI LAYOUT, KEREGUDDADAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-09-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7100 2 LGZ 1 Phase 1472342301 8651044801 DEH32484 JAYAMMA.S SURESH.C KUMAR.C #27,SMR L/O,2ND CROSS,KEREGUDDADAHALLI 434111 4300 5 LT1 211 2 0 3047 14 1 0 3 1 -51 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 99999 111112276911 0 0 0 0 0 0 0 0 0 0 JAYAMMA.S SURESH.C KUMAR.C,#27,SMR L/O,2ND CROSS,KEREGUDDADAHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1472342302 8561695030 N9EH11366 B MUNISRINIVASA RAO 4#9 K NO 189/09 434111 29635 5 LT1 211 2 0 4528 77 1 0 3 0.9400 0 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 100000 BC3117640 0 0 0 2 0 0 0 0 0 0 B MUNISRINIVASA RAO,4#9 K NO 189/09 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1472342303 6761247000 DLG52836 K,R,RAMYA NO-37 KEREGUDADAHALLI 434111 8300 5 LT1 211 1 0 6005 14 1 0 3 1 0 0 0 0 210 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100002753779D 0 0 0 1 0 0 0 0 0 0 K,R,RAMYA,NO-37 KEREGUDADAHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1472342306 7161751863 DEH36391 M.VENKATESH NO 4 KEREGUDAHALLI 434111 2400 5 LT1 211 2 0 4738 19 1 0 3 0.8000 1 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 99999 BC1964131 0 0 0 0 0 0 0 0 0 0 M.VENKATESH,NO 4 KEREGUDAHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1472342307 0344719000 DEH25055 J.BINU DIVYA BINU NO.13, SABARI LAYOUT, KEREGUDDADAHALLY, BANGALORE 434111 28900 5 LT1 211 2 0 19146 129 1 0 3 0.8400 0 0 0 0 720 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112124046D 0 0 0 2 0 0 0 0 0 0 J.BINU DIVYA BINU,NO.13, SABARI LAYOUT, KEREGUDDADAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-08-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2200 2 LGZ 1 Phase 1472342308 7861437000 DEH9356 H V RAJANNA NO350/1 KEREGUDDADAHALLY 434111 27200 5 LT1 211 2 0 3301 74 1 0 3 0.8000 0 0 0 0 0 4341 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14011837 0 9999999 2012-11-19 A4945620 0 0 0 1 0 0 0 0 0 0 H V RAJANNA,NO350/1 KEREGUDDADAHALLY 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1472342309 0369200453 DEH32747 Sri.RAMKRISHNA VARNA NO 28 KEREGUDAHALLI** CHIKABANAVARA MAIN ROAD 434111 4400 5 LT1 211 0 3 9264 124 1 0 3 0.8700 1652 1 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 9999999 C0160296 0 0 0 4 0 0 0 0 0 0 Sri.RAMKRISHNA VARNA,NO 28 KEREGUDAHALLI** CHIKABANAVARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1800 2 1472342310 0348860313 N9EH20794 JANCY PHILOMENA. J #30, KEREGUDDADAHALLI 434111 251 5 LT1 211 2 0 3682 109 1 0 3 0.9300 0 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 9999 E073814 0 0 0 5 0 0 0 0 0 0 JANCY PHILOMENA. J,#30, KEREGUDDADAHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7000 2 1472342311 6994837000 DEH18100 K.CHINNAKUTTAN NO-7SHABARI LAYOUT KEREGUDDADAHALLI 434111 30100 5 LT1 211 3 0 9931 160 1 0 3 1 0 0 0 0 430 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100002693013D 0 0 0 1 0 0 0 0 0 0 K.CHINNAKUTTAN,NO-7SHABARI LAYOUT KEREGUDDADAHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1472342312 4274137000 DEH18353 ALPHONSA K P NO-7 KEREGUDADHA HALLI 434111 25900 5 LT1 211 0 2.5000 5407 35 1 0 3 1 -107 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 99999 100002693199D 0 0 0 1 0 0 0 0 1 0 ALPHONSA K P,NO-7 KEREGUDADHA HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2024-04-16 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472342317 3242137000 DEH20047 AMBUJAMENAN NO.8 KEREGUDDADAHALLI, DASAPPANA PALYA, 434111 30400 5 LT1 211 2 0 15809 122 1 0 3 1 -68 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 99999 100002694875D 0 0 0 2 0 0 0 0 0 0 AMBUJAMENAN,NO.8 KEREGUDDADAHALLI, DASAPPANA PALYA, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 178.8300 197 2023-08-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1472342318 6104619000 DEH24838 K.NAGESH MAYYA NO.07, KEREGUDDADAHALLY, BANGALORE 434111 1500 5 LT1 211 3 0 22412 139 1 0 3 1 -13 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 99999 111115712351D 0 0 0 1 0 0 0 0 0 0 K.NAGESH MAYYA,NO.07, KEREGUDDADAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 176.6700 194 2023-08-16 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1472342319 3251759223 DEH36388 M.VENKATESH NO 4 KEREGUDAHALLI; 434111 2600 5 LT1 211 2 0 4800 28 1 0 3 0.9000 0 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 99999 BC1964132 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,NO 4 KEREGUDAHALLI; 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1472342320 5069237000 DLG14788 SMT. SOUBHAGYA . - 434111 25400 5 LT1 211 0.9600 0 2276 73 1 0 3 0.8200 394 1.9400 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 9999999 A4945610 0 0 0 2 0 0 0 0 0 0 SMT. SOUBHAGYA,. - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1472342321 6888837000 DLG52834 K,R,RAMYA NO-37 KEREGUDADAHALLI 434111 7800 5 LT1 211 1 0 10836 104 1 0 3 1 0 0 0 0 830 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100002753777D 0 0 0 1 0 0 0 0 0 0 K,R,RAMYA,NO-37 KEREGUDADAHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1472342322 3574956069 N9EH20825 SRINIVAS A 2NO 10 SHABARI LAYOUT 434111 0 5 LT1 211 1 0 413 13 1 0 3 0.7800 0 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 100000 53368362 0 0 0 1 0 0 0 0 0 0 SRINIVAS A,2NO 10 SHABARI LAYOUT 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1472342323 2130732439 DLG74141 M.P.NINGAPPA NO 1 KATHA NO 181 KEREGUDAHALLI` 434111 28700 5 LT1 211 1 0 5608 30 1 0 3 0.7900 0 1.6900 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 99999 100007100549 0 0 0 2 0 0 0 0 0 0 M.P.NINGAPPA,NO 1 KATHA NO 181 KEREGUDAHALLI` 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1400 2 LGZ 1 Phase 1472342324 7934901993 DEH32485 JAYAMMA.S SURESH.C KUMAR.C #27,SMR L/O,2ND CROSS,KEREGUDDADAHALLI,, 434111 4200 5 LT1 211 2 0 14862 131 1 0 3 0.7100 0 9.5900 0 0 260 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 ASD to be paid:Rs.260 (ignore if paid) 0 99999 C0054858 0 0 0 4 0 0 0 0 0 0 JAYAMMA.S SURESH.C KUMAR.C,#27,SMR L/O,2ND CROSS,KEREGUDDADAHALLI,, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2400 2 1472342326 2148938123 N9EH16509 N RAMAIAH AND KEMPAMMA 1#35 GREEN MEDOWS 434111 0 5 LT1 211 1 0 5200 114 1 0 3 0.9600 331 1.6300 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 10000 BC3358924 0 0 0 3 0 0 0 0 0 0 N RAMAIAH AND KEMPAMMA,1#35 GREEN MEDOWS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1472342330 3150889934 N9EH11363 B MUNISRINIVASA RAO 3#9 K NO 189/09 434111 29630 5 LT1 211 2 0 8902 36 1 0 3 0.8300 -10 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 100000 BC3117636 0 0 0 1 0 0 0 0 0 0 B MUNISRINIVASA RAO,3#9 K NO 189/09 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1472342331 1246332533 DEH32483 JAYAMMA.S SURESH.C KUMAR.C #27,SMR L/O,2ND CROSS,KEREGUDDADAHALLI,,, 434111 4100 5 LT1 211 3 0 23220 186 1 0 3 1 1567 7.5200 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 99999 111112081144 0 0 0 1 0 0 0 0 0 0 JAYAMMA.S SURESH.C KUMAR.C,#27,SMR L/O,2ND CROSS,KEREGUDDADAHALLI,,, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 223.4200 0 2023-07-16 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1472342332 4864386798 N9LG75 K M SRINIVASA #6, 7/5 2ND CROSS 434111 26400 5 LT1 211 1 0 8601 110 1 0 3 0.9100 0 0 0 0 2480 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 BC2555311 0 0 0 2 0 0 0 0 0 0 K M SRINIVASA,#6, 7/5 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-08-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1472342333 5288777753 N9EH20796 JANCY PHILOMENA. J 2#30 KEREGUDDADHAHALLI 434111 0 5 LT1 211 1 0 5950 196 1 0 3 0.9500 0 0 0 0 2810 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 ASD to be paid:Rs.2810 (ignore if paid) 0 100000 67499394 0 0 0 3 0 0 0 0 0 0 JANCY PHILOMENA. J,2#30 KEREGUDDADHAHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1472342335 8325503328 DEH30696 NAGARJUN B P NO.05, KEREGUDDADAHALLY, CHIKKABANAVARA 434111 27100 5 LT1 211 2 0 15168 150 1 0 3 0.9800 0 5.4600 0 0 1690 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111113213878 0 0 0 1 0 0 0 0 0 0 NAGARJUN B P,NO.05, KEREGUDDADAHALLY, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9800 2 LGZ 1 Phase 1472342337 1548637000 DEH1493 AMBUJAMENAN . - 434111 30500 5 LT1 211 2 0 7301 153 1 0 3 0.9000 0 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 9999999 A4945608 0 0 0 1 0 0 0 0 0 0 AMBUJAMENAN,. - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 190.3300 200 2023-08-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1472342338 0023827000 DEH19253 RACHANA KULKARNI NO.6 SHABHARI LAYOUT, KEREGUDDADAHALLI 434111 29700 5 LT1 211 2 0 17474 154 1 0 3 0.9400 0 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 99999 111100108252 0 0 0 1 0 0 0 0 0 0 RACHANA KULKARNI,NO.6 SHABHARI LAYOUT, KEREGUDDADAHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 163 179 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0900 2 LGZ 1 Phase 1472342339 0532037000 DEH16091 K,ARAVINDAKSHAN NO-3 KEREGUDDADAHALLY 434111 29300 5 LT1 211 3 0 464 77 1 0 3 0.7500 -220 0 0 0 460 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 ASD to be paid:Rs.460 (ignore if paid) 0 0 70069868 0 0 0 0 0 0 0 0 0 0 K,ARAVINDAKSHAN,NO-3 KEREGUDDADAHALLY 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 166.8300 184 2023-08-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1472342340 0538539514 DEH29977 M.NARASIMHA GOWDA NO.11, KEREGUDDADAHALLY, CHIKKABANAVARA 434111 6600 5 LT1 211 2 0 14538 133 1 0 3 1 -44 0 0 0 2760 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111112079938 0 0 0 1 0 0 0 0 0 0 M.NARASIMHA GOWDA,NO.11, KEREGUDDADAHALLY, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 179.9200 198 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472342341 0541437000 DEH4416 G.RENUKARADHYA NO.14,GANGAIAH LAYOUT KEREGUDDADAHALLI B-90 434111 25100 5 LT1 211 2 0 10369 230 1 0 3 0.8500 0 0 0 0 0 4341 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14011837 0 9999999 2009-12-01 A4945619 0 0 0 3 0 0 0 0 0 0 G.RENUKARADHYA,NO.14,GANGAIAH LAYOUT KEREGUDDADAHALLI B-90 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1472342342 3463847735 DLG70243 Sri.RAMKRISHNA VARNA NO 28 KEREGUDAHALLI CHIKABANAVARA MAIN ROAD 434111 4500 5 LT1 211 0.5000 0 4549 73 1 0 3 1 420 1.9900 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 99999 111115708916 0 0 0 1 0 0 0 0 0 0 Sri.RAMKRISHNA VARNA,NO 28 KEREGUDAHALLI CHIKABANAVARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1472342343 1550654764 DEH32009 Sri MANJUNATH I MADLIYAVAR NO 33 KEREGUDDAHALLI CHIKABANAVARA 434111 3400 5 LT1 211 3 0 23572 221 1 0 3 1 0 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 99999 111112104954 0 0 0 1 0 0 0 0 0 0 Sri MANJUNATH I MADLIYAVAR,NO 33 KEREGUDDAHALLI CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 196.0800 200 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1472342344 2745518552 DEH36390 M.VENKATESH NO 4 KEREGUDAHALLI 434111 2700 5 LT1 211 3 0 20690 272 1 0 3 0.9300 2018 9.6500 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 99999 BC1964134 0 0 0 2 0 0 0 0 0 0 M.VENKATESH,NO 4 KEREGUDAHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 317.0800 0 2023-07-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1472342345 2749565194 N9EH13151 HARISH P GIRISH P 1#20 KEREGUDDADHA HALLI 434111 5401 5 LT1 211 2 0 3442 119 1 0 3 0.9800 0 14.6700 0 0 250 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BC3165473 0 0 0 3 0 0 0 0 0 0 HARISH P GIRISH P,1#20 KEREGUDDADHA HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1472342346 3447692116 N9EH31034 P. VISHVA KUMAR #31, KEREGUDDADAHALLI 434111 0 5 LT1 211 4 0 4772 349 1 0 3 0.9900 2581 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 100000 8708941 0 0 0 4 0 0 0 0 0 0 P. VISHVA KUMAR,#31, KEREGUDDADAHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9500 2 1472342347 2232485715 N9CL627 G SRINIVASA #40 K G HALLI 434111 9300 5 LT1 211 1 0 4396 47 1 0 3 0.9900 437 2.1100 0 0 820 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 BC2849969 0 0 0 1 0 0 0 0 0 0 G SRINIVASA,#40 K G HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1472342348 5188047000 DLG52838 K,R,RAMYA NO-37 KEREGUDADAHALLI 434111 8100 5 LT1 211 1 0 8863 41 1 0 3 1 2 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 99999 100002753781D 0 0 0 1 0 0 0 0 0 0 K,R,RAMYA,NO-37 KEREGUDADAHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1472342349 1018037000 DEH11629 ALPHONSA K P NO 7, KEREGUDADHA HALLI 434111 25800 5 LT1 211 3 0 2176 47 1 0 3 0.8100 -344 0 0 0 0 4341 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14011837 0 9999999 2009-12-01 A4945613 0 0 0 0 0 0 0 0 0 0 ALPHONSA K P,NO 7, KEREGUDADHA HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1472342350 3554837000 DLG52840 K,R,RAMYA NO-37 KEREGUDADAHALLI 434111 8500 5 LT1 211 1 0 6392 44 1 0 3 1 0 0 0 0 880 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 ASD to be paid:Rs.880 (ignore if paid) 0 99999 100002753784D 0 0 0 1 0 0 0 0 0 0 K,R,RAMYA,NO-37 KEREGUDADAHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1472342351 5303547000 DEH6072 LALITHAMMA NO18 KEYRAGUDDADAHLLY 434111 23800 5 LT1 211 0 4 8590 205 1 0 3 0.9700 0 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 9999 A4945644 0 0 0 4 0 0 0 0 1 0 LALITHAMMA,NO18 KEYRAGUDDADAHLLY 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4800 2 1472342355 9242647000 DLG26355 LALITHAMMA NO18 KEYRAGUDDADAHLLY 434111 24000 5 LT1 211 0.4800 0 2379 60 1 0 3 0.9600 -18 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 9999999 A4945656 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,NO18 KEYRAGUDDADAHLLY 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-07-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1472342356 4576756339 DEH30145 B.GAYATHRI DEVI NO.21, KHATHA NO.666, KEREGUDDADAHALLY.2 434111 5000 5 LT1 211 3 0 32712 390 1 0 3 1 0 0 0 0 470 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112084503 0 0 0 2 0 0 0 0 0 0 B.GAYATHRI DEVI,NO.21, KHATHA NO.666, KEREGUDDADAHALLY.2 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 248.3300 0 2023-08-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1472342359 8408350936 N9EH11365 B MUNISRINIVASA RAO 2#9 K NO 189/09 434111 29634 5 LT1 211 2 0 5755 89 1 0 3 0.9800 -551 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 100000 BC3117639 0 0 0 1 0 0 0 0 0 0 B MUNISRINIVASA RAO,2#9 K NO 189/09 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1472342361 4755737000 DEH16299 K,R,RAMYA NO-37 KEREGUDADAHALLI 434111 8401 5 LT1 211 2 0 18996 75 1 0 3 1 0 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 99999 100002690831D 0 0 0 4 0 0 0 0 0 0 K,R,RAMYA,NO-37 KEREGUDADAHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.8600 2 LNT 1 Phase 1472342363 3034817850 N9CL847 CHIMNA RAM PATEL RAJA RAM PATEL #1153/6/10 KEREGUDDADHA HALLI 434111 200 5 LT1 211 2 0 1352 6 1 0 3 0.7600 -74 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 1000000 BC2864776 0 0 0 0 0 0 0 0 0 0 CHIMNA RAM PATEL RAJA RAM PATEL,#1153/6/10 KEREGUDDADHA HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-08-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1472342364 7081018914 DEH37697 G.RENUKARADHYA NO 14 KEREGUDAHALLI 434111 25300 5 LT1 211 3 0 5861 38 1 0 3 0.8000 0 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 99999 C206250 0 0 0 4 0 0 0 0 0 0 G.RENUKARADHYA,NO 14 KEREGUDAHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1472342365 9407009218 DEH34629 K.T.PADHMINI NO 15 SABARY LAYOUT KEREGUDAHALLI 434111 30800 5 LT1 211 2 0 27754 208 1 0 3 1 0 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 99999 111112780573 0 0 0 1 0 0 0 0 0 0 K.T.PADHMINI,NO 15 SABARY LAYOUT KEREGUDAHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 234 0 2023-07-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1472342366 0818524966 N9EH11362 B MUNISRINIVASA RAO 1#9 K NO 189/09 434111 29632 5 LT1 211 3 0 7088 82 1 0 3 1 0 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 1000000 C941594 0 0 0 2 0 0 0 0 0 0 B MUNISRINIVASA RAO,1#9 K NO 189/09 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1472342367 8794687551 N9EH33031 SHIVARAJU S AND LATHA G SY NO 07 SITE NO 16 KEREGUDDADAHALLI 434111 0 5 LT1 211 3 0 1845 105 1 0 3 0.7800 0 0 334.8100 0 0 4341 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14011837 0 1000000 111126157657 0 0 0 1 0 0 0 0 0 0 SHIVARAJU S AND LATHA G,SY NO 07 SITE NO 16 KEREGUDDADAHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-06 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472342369 5882960927 N9EH16514 N RAMAIAH AND KEMPAMMA 3#35 GREEN MEDOWS 434111 0 5 LT1 211 1 0 1146 40 1 0 3 0.9700 0 10.2600 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 10000 BC3358928 0 0 0 2 0 0 0 0 0 0 N RAMAIAH AND KEMPAMMA,3#35 GREEN MEDOWS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1472342370 0797668547 N9EH6298 CHIMNA RAM PATEL RAJA RAM PATEL #1153/6/10 KEREGUDDADHA HALLI 434111 600 5 LT1 211 3 0 5430 106 1 0 3 0.9500 0 1 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 1000000 BC2864780 0 0 0 3 0 0 0 0 0 0 CHIMNA RAM PATEL RAJA RAM PATEL,#1153/6/10 KEREGUDDADHA HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-08-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1472342371 1621269127 DEH39118 P.HARISH P.GIRISH NO 20 KEREGUDAHALLI 434111 5300 5 LT1 211 3 0 7145 0 1 0 3 0.9100 0 4.8400 0 0 1090 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 BC2078126 0 0 0 0 0 0 0 0 0 0 P.HARISH P.GIRISH,NO 20 KEREGUDAHALLI 0 0 0 0 0 0 0 0 2026-04-05 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 0.0100 2 1472342372 6591382445 DLG74146 M.P.NINGAPPA NO 1 KATHA NO 181 KEREGUDAHALLI, 434111 28500 5 LT1 211 1 0 7688 18 1 0 3 0.8700 327 1.5700 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 99999 BC2017915 0 0 0 0 0 0 0 0 0 0 M.P.NINGAPPA,NO 1 KATHA NO 181 KEREGUDAHALLI, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1472342373 2826805406 N9EH16512 N RAMAIAH AND KEMPAMMA #35 GREEN MEDOWS 434111 0 5 LT1 211 1 0 6093 144 1 0 3 0.9900 0 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 10000 BC3358927 0 0 0 2 0 0 0 0 0 0 N RAMAIAH AND KEMPAMMA,#35 GREEN MEDOWS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1472342374 8822655010 N9LG78 K M SRINIVASA #6 , 7/5 2ND CROSS 434111 26700 5 LT1 211 1 0 2027 7 1 0 3 0.9700 148 1 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 99999 BC2555307 0 0 0 0 0 0 0 0 0 0 K M SRINIVASA,#6 , 7/5 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1472342244 2266297815 DLG65524 M.K.SOMASHEKARA RAJU #09,KEREGUDDADAHALLI 434111 700 5 LT3A 321 2 0 19504 232 1 0 3 0.9900 0 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 999999 111112082634 0 0 0 1 0 0 0 0 1 0 M.K.SOMASHEKARA RAJU,#09,KEREGUDDADAHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3900 2 LGZ 1 Phase 1472342327 2132441858 DLG65525 M.K.SOMASHEKARA RAJU #09A,KEREGUDDADAHALLI 434111 900 5 LT3A 321 3 0 9785 131 1 0 3 1 0 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 999999 111112056488 0 0 0 1 0 0 0 0 1 0 M.K.SOMASHEKARA RAJU,#09A,KEREGUDDADAHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1472342225 7051862661 DLG68276 M.NARASIMHA GOWDA NO.11, KEREGUDDADAHALLY, CHIKKABANAVARA.8 434111 5700 5 LT3A 311 1 0 7433 30 1 0 3 1 470 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 999999 111115714848 0 0 0 0 0 0 0 0 1 0 M.NARASIMHA GOWDA,NO.11, KEREGUDDADAHALLY, CHIKKABANAVARA.8 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LGZ 1 Phase 1472342228 8455284579 DLG72122 G.RENUKARADHYA NO 16 GANGAIAH LAYOUT KEREGUDAHALLI; 434111 24600 5 LT3A 311 2 0 3863 10 1 0 3 0.9600 0 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 999999 100006819585 0 0 0 1 0 0 0 0 1 0 G.RENUKARADHYA,NO 16 GANGAIAH LAYOUT KEREGUDAHALLI; 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0900 2 LGZ 1 Phase 1472342234 6944190126 DLG68277 M.NARASIMHA GOWDA NO.11, KEREGUDDADAHALLY, CHIKKABANAVARA.7 434111 5800 5 LT3A 311 1 0 12324 173 1 0 3 0.8100 0 4.7000 0 0 3440 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 ASD to be paid:Rs.3440 (ignore if paid) 0 999999 111115667388 0 0 0 1 0 0 0 0 1 0 M.NARASIMHA GOWDA,NO.11, KEREGUDDADAHALLY, CHIKKABANAVARA.7 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7800 2 LGZ 1 Phase 1472342248 3486204126 N9CL737 SUDHA KARUNAKARAN #243/49 KEREGUDDADHA HALLI 434111 8600 5 LT3A 311 1 0 736 5 1 0 3 0.9300 0 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 1000000 BC2913838 0 0 0 0 0 0 0 0 1 0 SUDHA KARUNAKARAN,#243/49 KEREGUDDADHA HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1472342251 6536380320 N9CL2150 R GANGADHARA 1#11 KEREGUDDADHA HALLI 434111 0 5 LT3A 311 1 0 10008 197 1 0 3 0.9900 0 13.6800 0 0 5940 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 ASD to be paid:Rs.5940 (ignore if paid) 0 100000 BC3139799 0 0 0 1 0 0 0 0 1 0 R GANGADHARA,1#11 KEREGUDDADHA HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1472342255 4711064730 DLG68278 M.NARASIMHA GOWDA NO.11, KEREGUDDADAHALLY, CHIKKABANAVARA.10 434111 5900 5 LT3A 311 1 0 646 0 1 0 3 1 1602 14.5400 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 999999 111112079171 0 0 0 0 0 0 0 0 1 0 M.NARASIMHA GOWDA,NO.11, KEREGUDDADAHALLY, CHIKKABANAVARA.10 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472342210 6965158022 N9CL2151 R GANGADHARA #11 KEREGUDDADHA HALLI 434111 1 5 LT3A 311 1 0 2302 45 1 0 3 0.8400 622 3.0200 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 100000 BC3168523 0 0 0 1 0 0 0 0 1 0 R GANGADHARA,#11 KEREGUDDADHA HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1472342215 3006554086 DLG74144 M.P.NINGAPPA NO 1 KATHA NO 181 KEREGUDAHALLI; 434111 28300 5 LT3A 311 1 0 66 0 1 0 3 0.1000 0 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 999999 BC2017913 0 0 0 0 0 0 0 0 1 0 M.P.NINGAPPA,NO 1 KATHA NO 181 KEREGUDAHALLI; 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1472342222 4908767390 N9CL848 CHIMNA RAM PATEL RAJA RAM PATEL #1153/6/10 KEREGUDDADHA HALLI 434111 300 5 LT3A 311 2 0 5044 58 1 0 3 0.8900 0 1.8200 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 1000000 BC2864777 0 0 0 1 0 0 0 0 1 0 CHIMNA RAM PATEL RAJA RAM PATEL,#1153/6/10 KEREGUDDADHA HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1472342259 9593508000 DLG62598 L.MANOHAR RAO NO.35, K.NO.239, KEREGUDDADAHALLY, BANGALORE 434111 6900 5 LT3A 311 1 0 11283 337 1 0 3 0.7700 0 1 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 100000 A7223769 0 0 0 2 0 0 0 0 1 0 L.MANOHAR RAO,NO.35, K.NO.239, KEREGUDDADAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1472342262 9957177252 DLG68279 M.NARASIMHA GOWDA NO.11, KEREGUDDADAHALLY, CHIKKABANAVARA.11 434111 6000 5 LT3A 311 1 0 161 0 1 0 3 0.1500 2899 26.4100 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 999999 111112079940 0 0 0 0 0 0 0 0 1 0 M.NARASIMHA GOWDA,NO.11, KEREGUDDADAHALLY, CHIKKABANAVARA.11 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LGZ 1 Phase 1472342263 3777164145 N9CL2659 JANCY PHILOMENA. J 1#30 KEREGUDDADHAHALLI 434111 0 5 LT3A 311 1 0 653 0 1 0 3 1 0 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 100000 67499368 0 0 0 0 0 0 0 0 1 0 JANCY PHILOMENA. J,1#30 KEREGUDDADHAHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1472342270 6240627000 DLG52832 K,R,RAMYA NO-37 KEREGUDADAHALLI 434111 7700 5 LT3A 311 0.5000 0 4220 111 1 0 3 0.9900 1077 5.1900 0 0 1170 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 BC2476609 0 0 0 1 0 0 0 0 1 0 K,R,RAMYA,NO-37 KEREGUDADAHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1472342273 5943751525 N9CL2383 RELIANCE JIO INFOCOM PVT LTD #07 VADAKKAN HOUSE 434111 1 5 LT3A 311 4 0 15689 361 1 0 3 1 0 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 100000 E132646 0 0 0 3 0 0 0 0 1 0 RELIANCE JIO INFOCOM PVT LTD,#07 VADAKKAN HOUSE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1472342274 9483379273 N9CL3109 S NARAYANASWAMY NO 38 KEREGUDADHAHALLI 434111 0 5 LT3A 311 5 0 36653 1047 1 0 3 0.9900 0 0 0 0 12560 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 ASD to be paid:Rs.12560 (ignore if paid) 0 100000 3403670 0 0 0 4 0 0 0 0 1 0 S NARAYANASWAMY,NO 38 KEREGUDADHAHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 2 1472342276 2888379357 DLG75130 S.N.SHARATH CHANDRA NO 41 KEREGUDAHALLI ., 434111 9600 5 LT3A 311 0 3 47943 466 1 0 3 0.7200 9088 65.3600 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 999999 BC2097197 0 0 0 2 0 0 0 0 1 0 S.N.SHARATH CHANDRA,NO 41 KEREGUDAHALLI ., 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1472342277 7441396456 DLG75131 S.N.SHARATH CHANDRA NO 41 KEREGUDAHALLI , 434111 9500 5 LT3A 311 3 0 897 0 1 0 3 0.0300 1958 16.1200 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 999999 BC2097198 0 0 0 0 0 0 0 0 1 0 S.N.SHARATH CHANDRA,NO 41 KEREGUDAHALLI , 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1472342280 8947524552 N9EH3108 S NARAYANASWAMY 1 NO 38 KEREGUDADHAHALLI 434111 0 5 LT3A 311 3 0 4 0 1 0 3 1 0 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 100000 3403669 0 0 0 0 0 0 0 0 1 0 S NARAYANASWAMY,1 NO 38 KEREGUDADHAHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1472342285 9578944040 DLG74510 SUDHA KARUNAKARAN NO 243/39 KEREGUDAHALLI 434111 8800 5 LT3A 311 1 0 4147 48 1 0 3 0.9600 0 1 0 0 990 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 ASD to be paid:Rs.990 (ignore if paid) 0 999999 BC2079592 0 0 0 0 0 0 0 0 1 0 SUDHA KARUNAKARAN,NO 243/39 KEREGUDAHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1472342286 1756635351 DLG74142 M.P.NINGAPPA NO 1 KATHA NO 181 KEREGUDAHALLI 434111 28100 5 LT3A 311 2 0 57316 718 1 0 3 0.9900 6154 29.4800 0 0 17320 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 ASD to be paid:Rs.17320 (ignore if paid) 0 999999 BC2017911 0 0 0 2 0 0 0 0 1 0 M.P.NINGAPPA,NO 1 KATHA NO 181 KEREGUDAHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1472342290 1996727000 DLG26351 LALITHAMMA NO18 KEYRAGUDDADAHLLY 434111 24100 5 LT3A 311 0.2400 0 1688 51 1 0 3 0.9400 629 3.0500 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 9999999 A4945653 0 0 0 1 0 0 0 0 1 0 LALITHAMMA,NO18 KEYRAGUDDADAHLLY 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1472342297 3411021517 N9CL2662 SRINIVAS A 1 NO 10 SHABARI LAYOUT 434111 0 5 LT3A 311 1 0 28 3 1 0 3 0.7500 0 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 100000 53368361 0 0 0 0 0 0 0 0 1 0 SRINIVAS A,1 NO 10 SHABARI LAYOUT 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1472342298 0292556493 DLG68275 M.NARASIMHA GOWDA NO.11, KEREGUDDADAHALLY, CHIKKABANAVARA.9 434111 5600 5 LT3A 311 1 0 11101 61 1 0 3 1 0 3.1500 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 999999 111113213980 0 0 0 1 0 0 0 0 1 0 M.NARASIMHA GOWDA,NO.11, KEREGUDDADAHALLY, CHIKKABANAVARA.9 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472342299 7674990975 DLG74975 G RANUKA ARADAYA NO 1 KEREGUDHALLI 434111 28000 5 LT3A 311 2 0 19174 472 1 0 3 0.9000 0 18.6800 0 0 10400 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 ASD to be paid:Rs.10400 (ignore if paid) 0 999999 100006788807 0 0 0 4 0 0 0 0 1 0 G RANUKA ARADAYA,NO 1 KEREGUDHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.6800 2 LGZ 1 Phase 1472342300 2512259811 DLG75129 S.N.SHARATH CHANDRA NO 41 KEREGUDAHALLI ; 434111 9700 5 LT3A 311 3 0 21176 169 1 0 3 0.9200 7426 59.2200 0 0 3180 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 ASD to be paid:Rs.3180 (ignore if paid) 0 999999 C914772 0 0 0 4 0 0 0 0 1 0 S.N.SHARATH CHANDRA,NO 41 KEREGUDAHALLI ; 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7600 2 1472342304 8144350180 DLG75132 S.N.SHARATH CHANDRA NO 41 KEREGUDAHALLI MAIN ROAD 434111 9400 5 LT3A 311 3 0 19029 358 1 0 3 0.6300 12369 98.6300 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 1000000 E064996 0 0 0 4 0 0 0 0 1 0 S.N.SHARATH CHANDRA,NO 41 KEREGUDAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0100 2 1472342313 5792627000 DLG26352 LALITHAMMA NO18 KEYRAGUDDADAHLLY 434111 24400 5 LT3A 311 0.2400 0 8737 268 1 0 3 0.7100 0 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 9999999 A4945641 0 0 0 1 0 0 0 0 1 0 LALITHAMMA,NO18 KEYRAGUDDADAHLLY 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1472342314 4272649603 DLG65806 L.MANOHARA RAO #35,KEREGUDDADAHALLI 434111 7300 5 LT3A 311 0.4800 0 13346 169 1 0 3 1 0 1 0 0 2600 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 ASD to be paid:Rs.2600 (ignore if paid) 0 999999 111112154747 0 0 0 1 0 0 0 0 1 0 L.MANOHARA RAO,#35,KEREGUDDADAHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1472342315 7306736752 DLG68280 M.NARASIMHA GOWDA NO.11, KEREGUDDADAHALLY, CHIKKABANAVARA.6 434111 6100 5 LT3A 311 1 0 691 2 1 0 3 1 926 7.9700 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 999999 111112056515 0 0 0 1 0 0 0 0 1 0 M.NARASIMHA GOWDA,NO.11, KEREGUDDADAHALLY, CHIKKABANAVARA.6 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472342316 6497973907 DLG74143 M.P.NINGAPPA NO 1 KATHA NO 181 KEREGUDAHALLI 434111 28200 5 LT3A 311 1 0 4430 17 1 0 3 0.5700 0 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 999999 BC2017912 0 0 0 1 0 0 0 0 1 0 M.P.NINGAPPA,NO 1 KATHA NO 181 KEREGUDAHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1472342325 8436886837 DLG77660 SUDHA KARUNAKARAN NO 243/39 KEREGUDAHALLI, BANGALORE 434111 9200 5 LT3A 311 3 0 59652 923 1 0 3 0.8500 0 15.8200 0 0 60 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 ASD to be paid:Rs.60 (ignore if paid) 0 999999 BC2343356 0 0 0 4 0 0 0 0 1 0 SUDHA KARUNAKARAN,NO 243/39 KEREGUDAHALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 2 1472342328 9744464368 DLG72120 G.RENUKARADHYA NO 16 GANGAIAH LAYOUT KEREGUDAHALLI, 434111 24800 5 LT3A 311 1 0 697 2 1 0 3 1 0 1 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 999999 100006921454 0 0 0 0 0 0 0 0 1 0 G.RENUKARADHYA,NO 16 GANGAIAH LAYOUT KEREGUDAHALLI, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LGZ 1 Phase 1472342329 4185727000 DLG27364 G RANUKA ARADAYA NO1 - 434111 27900 5 LT3A 311 0.4800 0 10771 32 1 0 3 0.7900 1481 12.3000 0 0 11950 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 ASD to be paid:Rs.11950 (ignore if paid) 0 9999999 A4945646 0 0 0 1 0 0 0 0 1 0 G RANUKA ARADAYA,NO1 - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1472342334 1143690922 DLG75128 S.N.SHARATH CHANDRA NO 41 KEREGUDAHALLI 434111 9800 5 LT3A 311 3 0 20180 9 1 0 3 0.9800 2207 18.0700 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 999999 BC2097195 0 0 0 0 0 0 0 0 1 0 S.N.SHARATH CHANDRA,NO 41 KEREGUDAHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1472342336 9812827000 DLG27363 G RANUKA ARADAYA NO1 - 434111 27800 5 LT3A 311 0.4800 0 14206 317 1 0 3 0.7900 3874 18.4900 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 9999999 A4945659 0 0 0 1 0 0 0 0 1 0 G RANUKA ARADAYA,NO1 - 2 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1472342352 7530895722 DLG75362 G.RENYKARADHYA NO-16,KEREGUDDADHALLI 434111 25000 5 LT3A 311 2 0 3055 29 1 0 3 0.9900 0 2.6600 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 999999 BC2144550 0 0 0 0 0 0 0 0 1 0 G.RENYKARADHYA,NO-16,KEREGUDDADHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1472342354 4689527000 DLG55838 ALPHONSA K P NO-7 KEREGUDADHA HALLI 434111 25700 5 LT3A 311 1 0 7545 43 1 0 3 1 -577 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 99999 100002756283D 0 0 0 1 0 0 0 0 1 0 ALPHONSA K P,NO-7 KEREGUDADHA HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1472342357 9238132614 DLG74511 SUDHA KARUNAKARAN NO 243/39 KEREGUDAHALLI 434111 9000 5 LT3A 311 0.5000 0 39426 576 1 0 3 0.9400 0 18.7500 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 999999 BC2079593 0 0 0 2 0 0 0 0 1 0 SUDHA KARUNAKARAN,NO 243/39 KEREGUDAHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1472342358 6319703091 N9CL48 K.GIRIDHAR 34 KEREGUDDADAHALLI` 434111 3800 5 LT3A 311 1 0 271 0 1 0 3 1 0 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 999999 100006785041 0 0 0 1 0 0 0 0 1 0 K.GIRIDHAR,34 KEREGUDDADAHALLI` 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1472342360 0012413125 N9EH6297 CHIMNA RAM PATEL RAJA RAM PATEL #1153/6/10 KEREGUDDADHA HALLI 434111 100 5 LT3A 311 2 0 3965 70 1 0 3 0.9600 0 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 1000000 BC2864775 0 0 0 0 0 0 0 0 1 0 CHIMNA RAM PATEL RAJA RAM PATEL,#1153/6/10 KEREGUDDADHA HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1472342362 3324605680 N9CL3107 S NARAYANASWAMY 2 NO 38 KEREGUDADHAHALLI 434111 0 5 LT3A 311 3 0 189 0 1 0 3 1 0 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 100000 3403668 0 0 0 0 0 0 0 0 1 0 S NARAYANASWAMY,2 NO 38 KEREGUDADHAHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1472342368 3735402938 DLG74512 SUDHA KARUNAKARAN NO 243/39 KEREGUDAHALLI; 434111 9100 5 LT3A 311 0.5000 0 4784 27 1 0 3 0.9900 0 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 999999 BC2079594 0 0 0 0 0 0 0 0 1 0 SUDHA KARUNAKARAN,NO 243/39 KEREGUDAHALLI; 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1472342379 6584039862 DLG72121 G.RENUKARADHYA NO 16 GANGAIAH LAYOUT KEREGUDAHALLI. 434111 24700 5 LT3A 311 1 0 3266 25 1 0 3 1 820 6.1900 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 999999 100006818050 0 0 0 1 0 0 0 0 1 0 G.RENUKARADHYA,NO 16 GANGAIAH LAYOUT KEREGUDAHALLI. 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472342380 2942239274 DLG72123 G.RENUKARADHYA NO 16 GANGAIAH LAYOUT KEREGUDAHALLI 434111 24500 5 LT3A 311 2 0 8236 71 1 0 3 0.9300 0 11.7300 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 999999 100006808514 0 0 0 1 0 0 0 0 1 0 G.RENUKARADHYA,NO 16 GANGAIAH LAYOUT KEREGUDAHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5000 2 LGZ 1 Phase 1472342383 4046827000 DLG26350 LALITHAMMA NO18 KEYRAGUDDADAHLLY 434111 23700 5 LT3A 311 0.2400 0 4068 90 1 0 3 0.9100 0 0 0 0 2450 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 ASD to be paid:Rs.2450 (ignore if paid) 0 9999999 A4945647 0 0 0 1 0 0 0 0 1 0 LALITHAMMA,NO18 KEYRAGUDDADAHLLY 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1472342408 4844082812 DLG75361 G.RENYKARADHYA NO-16,KEREGUDDADHALLI; 434111 24900 5 LT3A 311 2 0 4956 48 1 0 3 0.9800 754 3.6800 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 999999 BC2144549 0 0 0 1 0 0 0 0 1 0 G.RENYKARADHYA,NO-16,KEREGUDDADHALLI; 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1472342223 6024808000 DLG62597 L.MANOHAR RAO NO.35, K.NO.239, KEREGUDDADAHALLY, BANGALORE 434111 7000 5 LT1 211 1 0 6695 3 1 0 3 1 159 1 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 99999 111115695901D 0 0 0 1 0 0 0 0 0 0 L.MANOHAR RAO,NO.35, K.NO.239, KEREGUDDADAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1472342224 6137506432 DEH34630 K.T.PADHMINI NO 15 SABARY LAYOUT ; 434111 30900 5 LT1 211 0 1 4187 35 1 0 3 1 0 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 99999 111112783115 0 0 0 2 0 0 0 0 0 0 K.T.PADHMINI,NO 15 SABARY LAYOUT ; 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1472342226 6048927000 DEH7135 SOUNDARIYA VALI NO11 CHIKKABANAVARA POST, 434111 25600 5 LT1 211 2 0 7547 429 1 0 3 1 0 5.5900 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 9999999 100002702722D 0 0 0 1 0 0 0 0 0 0 SOUNDARIYA VALI,NO11 CHIKKABANAVARA POST, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 249.5500 0 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1472342227 6050166814 N9EH23718 S NARAYANASWAMY 3 NO 38 KEREGUDADHAHALLI 434111 0 5 LT1 211 1 0 42 6 1 0 3 1 0 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 100000 3977633 0 0 0 0 0 0 0 0 0 0 S NARAYANASWAMY,3 NO 38 KEREGUDADHAHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0090 2 1472342229 8467612140 N9EH20827 SRINIVAS A 3NO 10 SHABARI LAYOUT 434111 0 5 LT1 211 2 0 8752 255 1 0 3 0.9400 0 0 0 0 0 4341 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14011837 0 100000 2023-02-04 53368366 0 0 0 3 0 0 0 0 0 0 SRINIVAS A,3NO 10 SHABARI LAYOUT 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1472342230 1458827000 DEH4417 G.RENUKARADHYA NO14 GANGAIAH LAYOUT KEREGUDDADAHALLI B-90 434111 25200 5 LT1 211 1 0 5710 159 1 0 3 0.6900 0 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 9999999 A4945611 0 0 0 2 0 0 0 0 0 0 G.RENUKARADHYA,NO14 GANGAIAH LAYOUT KEREGUDDADAHALLI B-90 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 127.2700 140 2023-08-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1472342375 1734785054 DEH30551 V.M.VIJAYA KUMAR NO.28, KEREGUDDADAHALLY 434111 4800 5 LT1 211 2 0 4476 113 1 0 3 0.9700 0 0 0 0 1700 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 ASD to be paid:Rs.1700 (ignore if paid) 0 100000 BD1161320 0 0 0 2 0 0 0 0 0 0 V.M.VIJAYA KUMAR,NO.28, KEREGUDDADAHALLY 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1472342376 9510527000 DEH1481 K.CHINNAKUTTAN S/O LATE K S NAYAR KEREGUDDADAHALL 434111 30000 5 LT1 211 2 0 5442 142 1 0 3 0.9200 0 0 0 0 330 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A4945602 0 0 0 1 0 0 0 0 0 0 K.CHINNAKUTTAN,S/O LATE K S NAYAR KEREGUDDADAHALL 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-07-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1472342377 7613616910 DEH32481 JAYAMMA.S SURESH.C KUMAR.C #27,SMR L/O,2ND CROSS,KEREGUDDADAHALLI, 434111 3900 5 LT1 211 2 0 17463 95 1 0 3 0.9800 0 1 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 99999 111112165344 0 0 0 2 0 0 0 0 0 0 JAYAMMA.S SURESH.C KUMAR.C,#27,SMR L/O,2ND CROSS,KEREGUDDADAHALLI, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 210.4200 0 2023-07-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3100 2 LGZ 1 Phase 1472342378 8906719000 DEH24840 D SRINIVASULU H DASAIAH NO.05, KEREGUDDADAHALLY, BANGALORE 434111 2300 5 LT1 211 3 0 28326 242 1 0 3 1 0 1.6900 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 99999 8906719986D 0 0 0 1 0 0 0 0 0 0 D SRINIVASULU H DASAIAH,NO.05, KEREGUDDADAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 203.9200 0 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1472342381 7596095724 DEH31991 L.RAMESH KUMAR #08,KEREGUDDAHALLI,, 434111 1300 5 LT1 211 1.5000 0 18083 139 1 0 3 1 1037 15.4900 0 0 3260 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 ASD to be paid:Rs.3260 (ignore if paid) 0 100000 111115712716 0 0 0 1 0 0 0 0 0 0 L.RAMESH KUMAR,#08,KEREGUDDAHALLI,, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1472342382 2554619000 DEH25056 J.BINU DIVYA BINU NO.13, SABARI LAYOUT, KEREGUDDADAHALLY, BANGALORE 434111 29100 5 LT1 211 1 0 3413 35 1 0 3 1 -4 0 0 0 290 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115695937D 0 0 0 1 0 0 0 0 0 0 J.BINU DIVYA BINU,NO.13, SABARI LAYOUT, KEREGUDDADAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472342384 2322375701 N9EH16511 N RAMAIAH AND KEMPAMMA 2#35 GREEN MEDOWS 434111 0 5 LT1 211 1 0 3796 105 1 0 3 0.9300 0 0 0 0 400 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 ASD to be paid:Rs.400 (ignore if paid) 0 10000 BC3358926 0 0 0 2 0 0 0 0 0 0 N RAMAIAH AND KEMPAMMA,2#35 GREEN MEDOWS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1472342385 2314404173 N9EH6984 D INDRANI SANTHOSH KUMAR M #2 GREEN MENDOWS LAYOUT 434111 2900 5 LT1 211 5 0 11048 182 1 0 3 0.9100 0 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 1000000 C946564 0 0 0 3 0 0 0 0 0 0 D INDRANI SANTHOSH KUMAR M,#2 GREEN MENDOWS LAYOUT 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1472342386 4044979652 N9LG76 K M SRINIVASA #6 , 7/5 2ND CROSS 434111 26500 5 LT1 211 1 0 11933 64 1 0 3 0.8900 0 0 0 0 2790 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 BC2555305 0 0 0 2 0 0 0 0 0 0 K M SRINIVASA,#6 , 7/5 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-07-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1472342387 3368474312 DEH39117 P.HARISH P.GIRISH NO 20 KEREGUDAHALLI; 434111 5200 5 LT1 211 3 0 13206 111 1 0 3 0.9900 0 2.3600 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 99999 BC2078125 0 0 0 2 0 0 0 0 0 0 P.HARISH P.GIRISH,NO 20 KEREGUDAHALLI; 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1472342388 7107847346 N9EH6300 CHIMNA RAM PATEL RAJA RAM PATEL #1153/6/10 KEREGUDDADHA HALLI 434111 400 5 LT1 211 3 0 3935 51 1 0 3 0.9000 0 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 1000000 BC2864778 0 0 0 1 0 0 0 0 0 0 CHIMNA RAM PATEL RAJA RAM PATEL,#1153/6/10 KEREGUDDADHA HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-08-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1472342390 8123719000 DEH24836 K.NAGESH MAYYA NO.07, KEREGUDDADAHALLY, BANGALORE 434111 1700 5 LT1 211 0 2 9222 45 1 0 3 1 525 2.5400 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 99999 111112079023D 0 0 0 1 0 0 0 0 1 0 K.NAGESH MAYYA,NO.07, KEREGUDDADAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1472342391 2436507952 DEH29972 M.NARASIMHA GOWDA NO.11, KEREGUDDADAHALLY, CHIKKABANAVARA.12 434111 6800 5 LT1 211 3 0 25309 191 1 0 3 0.9600 15 0 0 0 3090 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 111115691776 0 0 0 4 0 0 0 0 0 0 M.NARASIMHA GOWDA,NO.11, KEREGUDDADAHALLY, CHIKKABANAVARA.12 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 4.1900 2 LGZ 1 Phase 1472342392 2460309406 N9EH31032 P. VISHVA KUMAR 1 #30, KEREGUDDADHAHALLI 434111 0 5 LT1 211 2 0 1994 99 1 0 3 0.7900 0 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 100000 4573779 0 0 0 2 0 0 0 0 0 0 P. VISHVA KUMAR,1 #30, KEREGUDDADHAHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2940 2 1472342393 2431737000 DEH16092 K,ARAVINDAKSHAN NO-3 KEREGUDDADAHALLY 434111 29400 5 LT1 211 1 0 625 19 1 0 3 0.9000 0 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 100000 BD1161311 0 0 0 1 0 0 0 0 0 0 K,ARAVINDAKSHAN,NO-3 KEREGUDDADAHALLY 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1472342394 7271637534 N5EH45885 K.ARAVINDAKSHAN NO 12 SHABARI LAYOUT KEREGUDAHALLI 434111 29500 5 LT1 211 3 0 10298 186 1 0 3 0.9000 0 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 99999 37731293 0 0 0 2 0 0 0 0 0 0 K.ARAVINDAKSHAN,NO 12 SHABARI LAYOUT KEREGUDAHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1472342395 7274837000 DLG18945 ASHA K . - 434111 27400 5 LT1 211 0.9600 0 1876 70 1 0 3 1 0 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 9999999 A4945605 0 0 0 1 0 0 0 0 0 0 ASHA K,. - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1472342396 7265792105 N9EH6986 D INDRANI SANTHOSH KUMAR M #2 GREEN MENDOWS LAYOUT 434111 3100 5 LT1 211 2 0 6846 155 1 0 3 0.8700 302 1.4200 0 0 810 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 BC2936719 0 0 0 2 0 0 0 0 0 0 D INDRANI SANTHOSH KUMAR M,#2 GREEN MENDOWS LAYOUT 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-08-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1472342398 0499579903 N9EH11361 B MUNISRINIVASA RAO #9 K NO 189/09 434111 29631 5 LT1 211 3 0 12291 73 1 0 3 0.8800 0 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 100000 BC3117637 0 0 0 2 0 0 0 0 0 0 B MUNISRINIVASA RAO,#9 K NO 189/09 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 218.6700 0 2023-07-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1472342399 9102905754 N9LG77 K M SRINIVASA #6 , 7/5 2ND CROSS 434111 26600 5 LT1 211 1 0 6268 111 1 0 3 0.9100 536 0 0 0 2400 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 BC2555306 0 0 0 2 0 0 0 0 0 0 K M SRINIVASA,#6 , 7/5 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1472342400 7998278025 N9EH11364 B MUNISRINIVASA RAO 5#9 K NO 189/09 434111 29633 5 LT1 211 2 0 5825 80 1 0 3 0.9500 -17 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 100000 BC3117638 0 0 0 2 0 0 0 0 0 0 B MUNISRINIVASA RAO,5#9 K NO 189/09 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1472342401 9099737000 DEH14900 RACHANA KULKARNI NO-6 KEREGUDDADAHALLI 434111 29800 5 LT1 211 2 0 17637 49 1 0 3 1 -130 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 99999 100002689599D 0 0 0 1 0 0 0 0 0 0 RACHANA KULKARNI,NO-6 KEREGUDDADAHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2024-07-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5100 2 LGZ 1 Phase 1472342402 3932652486 N9EH13152 HARISH P GIRISH P 2#20 KEREGUDDADHA HALLI 434111 5402 5 LT1 211 2 0 2968 79 1 0 3 0.9200 0 5.4900 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 100000 BC3165474 0 0 0 3 0 0 0 0 0 0 HARISH P GIRISH P,2#20 KEREGUDDADHA HALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1472342403 1307137044 N9EH155 K.GIRIDHAR 34 KEREGUDDADAHALLI; 434111 3600 5 LT1 211 2 0 7855 112 1 0 3 0.9600 0 1 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 99999 BC2540065 0 0 0 3 0 0 0 0 0 0 K.GIRIDHAR,34 KEREGUDDADAHALLI; 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1472342404 1305557006 N9EH156 K.GIRIDHAR 34 KEREGUDDADAHALLI 434111 3601 5 LT1 211 2 0 7133 73 1 0 3 0.9300 0 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 99999 BC2540066 0 0 0 2 0 0 0 0 0 0 K.GIRIDHAR,34 KEREGUDDADAHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1472342405 2008137000 DEH7136 M.ANNAPPA NO11,KEREGUDDADAHALLY, CHIKKABANAVARA POST,BANGALORE NORTH 434111 25500 5 LT1 211 2 0 6324 173 1 0 3 0.8500 4704 44.3800 0 0 1420 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 A4945615 0 0 0 2 0 0 0 0 0 0 M.ANNAPPA,NO11,KEREGUDDADAHALLY, CHIKKABANAVARA POST,BANGALORE NORTH 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 170.2500 187 2023-07-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1472342406 9305107449 N9EH20797 JANCY PHILOMENA. J 41#30 KEREGUDDADHAHALLI 434111 0 5 LT1 211 1 0 3945 100 1 0 3 0.8800 0 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 100000 67499361 0 0 0 2 0 0 0 0 0 0 JANCY PHILOMENA. J,41#30 KEREGUDDADHAHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1472342407 8496637000 DLG26354 LALITHAMMA NO18 KEYRAGUDDADAHLLY 434111 24200 5 LT1 211 0.4800 0 1855 92 1 0 3 0.9700 858 4.1100 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 9999999 A4945643 0 0 0 2 0 0 0 0 0 0 LALITHAMMA,NO18 KEYRAGUDDADAHLLY 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1472342411 0609119519 DEH29976 M.NARASIMHA GOWDA NO.11, KEREGUDDADAHALLY, CHIKKABANAVARA.3 434111 6500 5 LT1 211 2 0 8718 81 1 0 3 1 643 3.0400 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 99999 3539140823D 0 0 0 1 0 0 0 0 0 0 M.NARASIMHA GOWDA,NO.11, KEREGUDDADAHALLY, CHIKKABANAVARA.3 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472342412 9109437000 DEH5472 M R SATEESHA . - 434111 27300 5 LT1 211 2 0 12714 70 1 0 3 0.7500 14 0 0 0 0 4341 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14011837 0 99999 2021-11-08 BD0862796 0 0 0 0 0 0 0 0 0 0 M R SATEESHA,. - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-07-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1472342414 1418401622 DEH39540 SUDHA KARUNAKARAN NO 243/39 KEREGUDAHALLI. 434111 8700 5 LT1 211 0 4 2163 0 1 0 3 0.1000 0 9.1300 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 99999 BC2079591 0 0 0 0 0 0 0 0 0 0 SUDHA KARUNAKARAN,NO 243/39 KEREGUDAHALLI. 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1472342397 3434870841 N9SL102 CHEIF OFFICER TMC NEAR RMG BUS STOP, KEREGUDDADAHALLI, CHIKKABANAVARA 434111 0 5 1LT6B-M 621 2 0 7234 153 1 0 3 0.9900 1828 15.1400 0 0 15980 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 ASD to be paid:Rs.15980 (ignore if paid) 0 100000 67594444 0 0 0 1 0 0 0 0 1 0 CHEIF OFFICER TMC,NEAR RMG BUS STOP, KEREGUDDADAHALLI, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1472342237 9862438845 DEH25749 M.K.SOMASHEKARA RAJU #09C,KEREGUDDADAHALLI 434111 1000 5 LT1 212 2 0 5628 60 1 0 3 0.9700 706 5.7900 0 0 350 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115696700 0 0 0 1 0 0 0 0 0 0 M.K.SOMASHEKARA RAJU,#09C,KEREGUDDADAHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-12-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1700 2 LGZ 1 Phase 1472342212 4948674416 DEH30182 GANESH.H.MAGADUM NO.06, KEREGUDDADAHALLY.3 434111 2100 5 LT1 212 0 1 7460 56 1 0 3 1 0 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 99999 111113212823 0 0 0 1 0 0 0 0 0 0 GANESH.H.MAGADUM,NO.06, KEREGUDDADAHALLY.3 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1472342279 6630588721 DEH30179 GANESH.H.MAGADUM NO.06, KEREGUDDADAHALLY 434111 1800 5 LT1 212 2 0 17112 97 1 0 3 0.8800 -56 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 99999 111115691546 0 0 0 1 0 0 0 0 0 0 GANESH.H.MAGADUM,NO.06, KEREGUDDADAHALLY 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5500 2 LGZ 1 Phase 1472342289 6821035354 DEH25748 M.K.SOMASHEKARA RAJU #09D,KEREGUDDADAHALLI 434111 1100 5 LT1 212 1.5000 0 11507 60 1 0 3 1 242 2.3200 0 0 2120 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111112105722 0 0 0 2 0 0 0 0 0 0 M.K.SOMASHEKARA RAJU,#09D,KEREGUDDADAHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-08-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1472342305 3110350354 DEH30180 GANESH.H.MAGADUM NO.06, KEREGUDDADAHALLY.1 434111 1900 5 LT1 212 2 0 6187 23 1 0 3 1 -375 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 99999 111113213022 0 0 0 1 0 0 0 0 0 0 GANESH.H.MAGADUM,NO.06, KEREGUDDADAHALLY.1 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2024-05-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1472342353 4464865036 DEH25750 M.K.SOMASHEKARA RAJU #09B,KEREGUDDADAHALLI 434111 800 5 LT1 212 3 0 12888 100 1 0 3 1 -38 0 0 0 2440 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111112079693 0 0 0 1 0 0 0 0 0 0 M.K.SOMASHEKARA RAJU,#09B,KEREGUDDADAHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1472342389 9019113615 DLG69455 ASHA K NO 2 GANGAIAH LAYOUT KEREGUDDADAHALLI,1 434111 27500 5 LT1 212 1 0 12605 81 1 0 3 0.9300 -460 0 0 0 460 4341 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14011837 ASD to be paid:Rs.460 (ignore if paid) 0 99999 2015-06-26 111112062207 0 0 0 1 0 0 0 0 0 0 ASHA K,NO 2 GANGAIAH LAYOUT KEREGUDDADAHALLI,1 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-07-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9800 2 LGZ 1 Phase 1472342409 8295811095 DLG69454 ASHA K NO 2 GANGAIAH LAYOUT KEREGUDDADAHALLI,2 434111 27700 5 LT1 212 0 1 7706 54 1 0 3 1 0 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 99999 111112152255 0 0 0 1 0 0 0 0 0 0 ASHA K,NO 2 GANGAIAH LAYOUT KEREGUDDADAHALLI,2 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472342413 9810023735 DEH30181 GANESH.H.MAGADUM NO.06, KEREGUDDADAHALLY.2 434111 2000 5 LT1 212 1 0 3281 52 1 0 3 0.9300 615 2.9700 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 99999 111112079231 0 0 0 2 0 0 0 0 0 0 GANESH.H.MAGADUM,NO.06, KEREGUDDADAHALLY.2 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2025-04-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1100 2 LGZ 1 Phase 1472342410 6367521017 DLG69456 ASHA K NO 2 GANGAIAH LAYOUT KEREGUDDADAHALLI 434111 27600 5 LT1 212 1 0 713 2 1 0 3 0.8000 -44 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 99999 111112055889 0 0 0 0 0 0 0 0 0 0 ASHA K,NO 2 GANGAIAH LAYOUT KEREGUDDADAHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-07-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1500 2 LGZ 1 Phase 1472342267 6732950837 DEH30552 V.M.VIJAYA KUMAR NO.28, KEREGUDDADAHALLY.1 434111 4700 5 LT3A 311 1 0 3458 25 1 0 3 0.6300 0 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 99999 111112165998 0 0 0 1 0 0 0 0 1 0 V.M.VIJAYA KUMAR,NO.28, KEREGUDDADAHALLY.1 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5500 2 LGZ 1 Phase 1472342208 1589527000 DLG52833 K,R,RAMYA NO-37 KEREGUDADAHALLI 434111 8000 5 LT3A 311 0.5000 0 10621 141 1 0 3 1 1255 6.0400 0 0 2000 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 100002753776D 0 0 0 1 0 0 0 0 1 0 K,R,RAMYA,NO-37 KEREGUDADAHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1472342206 7573175944 DLG76992 G.KARUNAKARAN SITE NO 22& 23 KEREGUDAHALLI 434111 31100 5 LT3A 311 3 0 1262 11 1 0 3 0.9700 0 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 999999 BC2267340 0 0 0 0 0 0 0 0 1 0 G.KARUNAKARAN,SITE NO 22& 23 KEREGUDAHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1472342231 8454290434 DEH30146 B.GAYATHRI DEVI NO.21, KHATHA NO.666, KEREGUDDADAHALLY 434111 5100 5 LT1 211 5 0 9758 101 1 0 3 1 0 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 99999 111115689766 0 0 0 1 0 0 0 0 0 0 B.GAYATHRI DEVI,NO.21, KHATHA NO.666, KEREGUDDADAHALLY 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1472342232 5421717694 DLG70242 Sri.RAMKRISHNA VARNA NO 28 KEREGUDAHALLI* CHIKABANAVARA MAIN ROAD 434111 4600 5 LT1 211 0.5000 0 2561 4 1 0 3 1 737 10.2300 0 0 490 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 20 0 14011837 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112079567 0 0 0 1 0 0 0 0 0 0 Sri.RAMKRISHNA VARNA,NO 28 KEREGUDAHALLI* CHIKABANAVARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8600 2 LGZ 1 Phase 1472342233 9869808954 DEH30144 B.GAYATHRI DEVI NO.21, KHATHA NO.666, KEREGUDDADAHALLY.1 434111 4900 5 LT1 211 3 0 2250 35 1 0 3 1 0 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 99999 111115669273 0 0 0 1 0 0 0 0 0 0 B.GAYATHRI DEVI,NO.21, KHATHA NO.666, KEREGUDDADAHALLY.1 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1472342235 4521386462 DEH31990 L.RAMESH KUMAR #08,KEREGUDDAHALLI 434111 1200 5 LT1 211 3 0 9995 16 1 0 3 0.7900 0 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 99999 111112077046 0 0 0 0 0 0 0 0 0 0 L.RAMESH KUMAR,#08,KEREGUDDAHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2300 2 LGZ 1 Phase 1472342236 2096537000 DEH18099 K.CHINNAKUTTAN NO-7SHABARI LAYOUT KEREGUDDADAHALLI 434111 29900 5 LT1 211 3 0 22796 164 1 0 3 1 0 0 0 0 1500 4341 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14011837 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 2012-08-08 100002693012D 0 0 0 1 0 0 0 0 0 0 K.CHINNAKUTTAN,NO-7SHABARI LAYOUT KEREGUDDADAHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1472342238 4722619000 DEH24839 D SRINIVASULU H DASAIAH NO.05, KEREGUDDADAHALLY, BANGALORE 434111 2200 5 LT1 211 1 0 4784 6 1 0 3 1 0 1 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 99999 4722619398D 0 0 0 1 0 0 0 0 0 0 D SRINIVASULU H DASAIAH,NO.05, KEREGUDDADAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 36 46 2026-03-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1472342239 1491400646 N9EH16508 N RAMAIAH AND KEMPAMMA 4#35 GREEN MEDOWS 434111 0 5 LT1 211 1 0 3935 32 1 0 3 0.8600 0 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 10000 BC3358923 0 0 0 2 0 0 0 0 0 0 N RAMAIAH AND KEMPAMMA,4#35 GREEN MEDOWS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1472342240 1179537000 DEH18101 K.CHINNAKUTTAN NO-7SHABARI LAYOUT KEREGUDDADAHALLI 434111 30200 5 LT1 211 1 0 4380 41 1 0 3 1 0 0 0 0 380 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100002693014D 0 0 0 1 0 0 0 0 0 0 K.CHINNAKUTTAN,NO-7SHABARI LAYOUT KEREGUDDADAHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2024-08-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472342241 4286037332 DEH29974 M.NARASIMHA GOWDA NO.11, KEREGUDDADAHALLY, CHIKKABANAVARA.1 434111 6300 5 LT1 211 2 0 11843 122 1 0 3 0.9300 1 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 99999 111112152181 0 0 0 2 0 0 0 0 0 0 M.NARASIMHA GOWDA,NO.11, KEREGUDDADAHALLY, CHIKKABANAVARA.1 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2 2 LGZ 1 Phase 1472342242 8355719000 DEH25053 J.BINU DIVYA BINU NO.13, SABARI LAYOUT, KEREGUDDADAHALLY, BANGALORE 434111 29000 5 LT1 211 3 0 814 2 1 0 3 0.6400 0 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 9999999 68210026 0 0 0 0 0 0 0 0 0 0 J.BINU DIVYA BINU,NO.13, SABARI LAYOUT, KEREGUDDADAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1472342243 2285742643 N9EH16510 N RAMAIAH AND KEMPAMMA 6#35 GREEN MEDOWS 434111 0 5 LT1 211 2 0 7724 182 1 0 3 0.9600 0 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 10000 BC3358925 0 0 0 2 0 0 0 0 0 0 N RAMAIAH AND KEMPAMMA,6#35 GREEN MEDOWS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-07-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1472342245 2274835185 DEH26210 L.MANOHARA RAO #35,KEREGUDDADAHALLI 434111 7100 5 LT1 211 1 0 13352 26 1 0 3 1 -29 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 99999 111112121285 0 0 0 1 0 0 0 0 0 0 L.MANOHARA RAO,#35,KEREGUDDADAHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1472342246 1577060896 DEH31992 L.RAMESH KUMAR #08,KEREGUDDAHALLI, 434111 1400 5 LT1 211 2 0 6863 24 1 0 3 0.9600 0 0 0 0 340 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115689111 0 0 0 1 0 0 0 0 0 0 L.RAMESH KUMAR,#08,KEREGUDDAHALLI, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0900 2 LGZ 1 Phase 1472342247 0566195037 N9EH16507 N RAMAIAH AND KEMPAMMA 7#35 GREEN MEDOWS 434111 0 5 LT1 211 2 0 6758 63 1 0 3 0.9300 272 1.3600 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 10000 BC3358922 0 0 0 3 0 0 0 0 0 0 N RAMAIAH AND KEMPAMMA,7#35 GREEN MEDOWS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1472342249 4702908347 N9EH20795 JANCY PHILOMENA. J 31#30 KEREGUDDADHAHALLI 434111 0 5 LT1 211 1 0 1850 78 1 0 3 0.9400 -163 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 100000 67499373 0 0 0 2 0 0 0 0 0 0 JANCY PHILOMENA. J,31#30 KEREGUDDADHAHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1472342250 6525337000 DLG52837 K,R,RAMYA NO-37 KEREGUDADAHALLI 434111 7900 5 LT1 211 1 0 5987 56 1 0 3 1 564 2.6900 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 99999 100002753780D 0 0 0 1 0 0 0 0 0 0 K,R,RAMYA,NO-37 KEREGUDADAHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1472342252 7231199464 DEH30693 NAGARJUN BP NO.05, KEREGUDDADAHALLY, CHIKKABANAVARA.3 434111 26900 5 LT1 211 1 0 5185 40 1 0 3 0.9200 0 7.8500 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 99999 111115708787 0 0 0 1 0 0 0 0 0 0 NAGARJUN BP,NO.05, KEREGUDDADAHALLY, CHIKKABANAVARA.3 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0900 2 LGZ 1 Phase 1472342253 1065547000 DEH2338 K.T.PADHMINI # 15 SREEUALSAM SABRY LAYOUT CHIKKABANAVARA ROAD BANGALORE 434111 30700 5 LT1 211 2 0 7294 31 1 0 3 0.7500 0 0 0 0 0 4341 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14011837 0 99999 2009-12-01 BC1942618 0 0 0 0 0 0 0 0 0 0 K.T.PADHMINI,# 15 SREEUALSAM SABRY LAYOUT CHIKKABANAVARA ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1472342254 6349420948 N9EH31033 P. VISHVA KUMAR 3 #30, KEREGUDDADHAHALLI 434111 0 5 LT1 211 2 0 926 21 1 0 3 0.9900 425 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 100000 4573780 0 0 0 0 0 0 0 0 0 0 P. VISHVA KUMAR,3 #30, KEREGUDDADHAHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0330 2 1472342203 1290137000 DEH16298 K,R,RAMYA NO-37 KEREGUDADAHALLI 434111 8200 5 LT1 211 2 0 18472 53 1 0 3 1 -571 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 99999 100002691076D 0 0 0 1 0 0 0 0 0 0 K,R,RAMYA,NO-37 KEREGUDADAHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1472342204 7477037000 DEH16090 K,ARAVINDAKSHAN NO-3 KEREGUDDADAHALLY 434111 29200 5 LT1 211 3 0 227 45 1 0 3 0.8600 0 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 0 70069877 0 0 0 2 0 0 0 0 0 0 K,ARAVINDAKSHAN,NO-3 KEREGUDDADAHALLY 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1472342205 7576337000 DLG52839 K,R,RAMYA NO-37 KEREGUDADAHALLI 434111 8400 5 LT1 211 1 0 7885 90 1 0 3 1 274 1.2800 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 99999 100002753782D 0 0 0 1 0 0 0 0 0 0 K,R,RAMYA,NO-37 KEREGUDADAHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2024-01-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1472342207 5045719000 DEH24837 K.NAGESH MAYYA NO.07, KEREGUDDADAHALLY, BANGALORE 434111 1600 5 LT1 211 1 0 5411 0 1 0 3 1 146 1 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 99999 111112079704D 0 0 0 1 0 0 0 0 0 0 K.NAGESH MAYYA,NO.07, KEREGUDDADAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1472342209 2820022962 DEH38217 Sri BHARATH REDDY.H SYNO6 SITE NO 19 KEREGUDAHALLI 434111 5500 5 LT1 211 5 0 24107 327 1 0 3 0.9100 0 0 0 0 640 4341 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14011837 ASD to be paid:Rs.640 (ignore if paid) 0 99999 2018-04-05 C192998 0 0 0 3 0 0 0 0 0 0 Sri BHARATH REDDY.H,SYNO6 SITE NO 19 KEREGUDAHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 184.1700 200 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1472342211 2104990149 N9EH154 K.GIRIDHAR 34 KEREGUDDADAHALLI 434111 3500 5 LT1 211 2 0 1543 9 1 0 3 0.9000 0 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 99999 BC2403539 0 0 0 1 0 0 0 0 0 0 K.GIRIDHAR,34 KEREGUDDADAHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1472342213 6464256366 DLG74145 M.P.NINGAPPA NO 1 KATHA NO 181 KEREGUDAHALLI., 434111 28400 5 LT1 211 1 0 12251 44 1 0 3 1 0 1 0 0 230 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2017914 0 0 0 0 0 0 0 0 0 0 M.P.NINGAPPA,NO 1 KATHA NO 181 KEREGUDAHALLI., 0 0 0 0 0 0 0 0 2026-04-05 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 0.0700 2 1472342214 4948183339 DEH26213 L.MANOHARA RAO #35,KEREGUDDADAHALLI 434111 7600 5 LT1 211 1 0 8446 21 1 0 3 1 107 2.3300 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 99999 111112079710 0 0 0 1 0 0 0 0 0 0 L.MANOHARA RAO,#35,KEREGUDDADAHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1472342216 5109919835 DEH30695 NAGARJUN B P NO.05, KEREGUDDADAHALLY, CHIKKABANAVARA.1 434111 27000 5 LT1 211 2 0 14090 80 1 0 3 1 0 1 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 99999 111112103121 0 0 0 0 0 0 0 0 0 0 NAGARJUN B P,NO.05, KEREGUDDADAHALLY, CHIKKABANAVARA.1 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2024-10-31 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0600 2 LGZ 1 Phase 1472342217 2994172309 DEH32482 JAYAMMA.S SURESH.C KUMAR.C #27,SMR L/O,2ND CROSS,KEREGUDDADAHALLI. 434111 4000 5 LT1 211 3 0 24591 158 1 0 3 1 0 19.9500 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 99999 111115715804 0 0 0 2 0 0 0 0 0 0 JAYAMMA.S SURESH.C KUMAR.C,#27,SMR L/O,2ND CROSS,KEREGUDDADAHALLI. 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 200.4200 0 2023-07-16 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4300 2 1472342218 1871913495 N9EH20824 SRINIVAS A NO 10 SHABARI LAYOUT 434111 2011 5 LT1 211 3 0 1574 49 1 0 3 0.8700 0 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 100000 E148166 0 0 0 2 0 0 0 0 0 0 SRINIVAS A,NO 10 SHABARI LAYOUT 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1472342219 4010834276 N9EH6985 D INDRANI SANTHOSH KUMAR M #2 GREEN MENDOWS LAYOUT 434111 3000 5 LT1 211 3 0 6029 116 1 0 3 0.8300 0 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 1000000 BC2936718 0 0 0 4 0 0 0 0 0 0 D INDRANI SANTHOSH KUMAR M,#2 GREEN MENDOWS LAYOUT 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0200 2 1472342220 1878758621 DEH30694 NAGARJUN B P NO.05, KEREGUDDADAHALLY, CHIKKABANAVARA.2 434111 26800 5 LT1 211 2 0 1365 0 1 0 3 1 -102 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 99999 111112165398 0 0 0 0 0 0 0 0 0 0 NAGARJUN B P,NO.05, KEREGUDDADAHALLY, CHIKKABANAVARA.2 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-16 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LGZ 1 Phase 1472342221 1872859962 N9EH31030 P. VISHVA KUMAR 4 #30, KEREGUDDADHAHALLI 434111 0 5 LT1 211 3 0 4698 99 1 0 3 0.8700 1404 0 0 0 0 4341 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14011837 0 100000 E040392 0 0 0 4 0 0 0 0 0 0 P. VISHVA KUMAR,4 #30, KEREGUDDADHAHALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4200 2