1440201637 6862589994 N9EH20826 SRINIVAS A 4NO 10 SHABARI LAYOUT 434111 0 5 LT1 211 2 0 2755 93 1 0 3 0.8300 0 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1440201638 6888837000 DLG52834 K,R,RAMYA NO-37 KEREGUDADAHALLI 434111 7800 5 LT1 211 1 0 10401 119 1 0 3 1 0 0 0 0 830 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440201639 9943837000 DLG55837 ALPHONSA K P NO-7 KEREGUDADHA HALLI 434111 26000 5 LT1 211 1 0 7350 8 1 0 3 1 -50 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440201641 8906719000 DEH24840 D SRINIVASULU H DASAIAH NO.05, KEREGUDDADAHALLY, BANGALORE 434111 2300 5 LT1 211 3 0 27402 189 1 0 3 1 0 1 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 203.9200 0 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440201642 2322375701 N9EH16511 N RAMAIAH AND KEMPAMMA 2#35 GREEN MEDOWS 434111 0 5 LT1 211 1 0 3351 126 1 0 3 0.9000 0 0 0 0 400 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1440201643 2314404173 N9EH6984 D INDRANI SANTHOSH KUMAR M #2 GREEN MENDOWS LAYOUT 434111 2900 5 LT1 211 5 0 10271 182 1 0 3 0.9100 0 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 1440201644 1246332533 DEH32483 JAYAMMA.S SURESH.C KUMAR.C #27,SMR L/O,2ND CROSS,KEREGUDDADAHALLI,,, 434111 4100 5 LT1 211 3 0 22447 185 1 0 3 1 0 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 223.4200 0 2023-07-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1440201645 7161751863 DEH36391 M.VENKATESH NO 4 KEREGUDAHALLI 434111 2400 5 LT1 211 2 0 4655 35 1 0 3 0.8100 0 1 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1440201646 9305107449 N9EH20797 JANCY PHILOMENA. J 41#30 KEREGUDDADHAHALLI 434111 0 5 LT1 211 1 0 3511 126 1 0 3 0.8800 0 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1440201647 3932652486 N9EH13152 HARISH P GIRISH P 2#20 KEREGUDDADHA HALLI 434111 5402 5 LT1 211 2 0 2644 83 1 0 3 0.9300 335 1.5800 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 1440201648 2104990149 N9EH154 K.GIRIDHAR 34 KEREGUDDADAHALLI 434111 3500 5 LT1 211 2 0 1504 10 1 0 3 0.9200 0 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1440201649 0609119519 DEH29976 M.NARASIMHA GOWDA NO.11, KEREGUDDADAHALLY, CHIKKABANAVARA.3 434111 6500 5 LT1 211 2 0 8381 84 1 0 3 1 63 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440201651 8496637000 DLG26354 LALITHAMMA NO18 KEYRAGUDDADAHLLY 434111 24200 5 LT1 211 0.4800 0 1461 88 1 0 3 0.9800 0 1.2100 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1440201652 5069237000 DLG14788 SMT. SOUBHAGYA . - 434111 25400 5 LT1 211 0.9600 0 2004 68 1 0 3 0.8200 -3 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1440201653 9510527000 DEH1481 K.CHINNAKUTTAN S/O LATE K S NAYAR KEREGUDDADAHALL 434111 30000 5 LT1 211 2 0 4844 161 1 0 3 0.9300 0 0 0 0 330 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-07-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1440201654 0499579903 N9EH11361 B MUNISRINIVASA RAO #9 K NO 189/09 434111 29631 5 LT1 211 3 0 11988 93 1 0 3 0.8800 0 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 100000 BC3117637 0 0 0 3 0 0 0 0 0 0 B MUNISRINIVASA RAO,#9 K NO 189/09 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 218.6700 0 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 1440201442 6851671969 DEH28069 M.L.INDIRA SITE #11,SHABARI L/O,KEREGUDDADAHALLI 434111 29600 5 LT1 211 4 0 6165 59 1 0 3 1 0 1.6200 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 99999 111112278854 0 0 0 1 0 0 0 0 0 0 M.L.INDIRA,SITE #11,SHABARI L/O,KEREGUDDADAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440201443 0086115359 N9EH16506 N RAMAIAH AND KEMPAMMA 5#35 GREEN MEDOWS 434111 0 5 LT1 211 1 0 1126 68 1 0 3 0.9300 0 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 10000 BC3358921 0 0 0 2 0 0 0 0 0 0 N RAMAIAH AND KEMPAMMA,5#35 GREEN MEDOWS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2025-11-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1440201444 5045719000 DEH24837 K.NAGESH MAYYA NO.07, KEREGUDDADAHALLY, BANGALORE 434111 1600 5 LT1 211 1 0 5411 0 1 0 3 1 0 1 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1440201446 7477037000 DEH16090 K,ARAVINDAKSHAN NO-3 KEREGUDDADAHALLY 434111 29200 5 LT1 211 3 0 50 24 1 0 3 0.8400 -295 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 0 70069877 0 0 0 0 0 0 0 0 0 0 K,ARAVINDAKSHAN,NO-3 KEREGUDDADAHALLY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1440201447 2820022962 DEH38217 Sri BHARATH REDDY.H SYNO6 SITE NO 19 KEREGUDAHALLI 434111 5500 5 LT1 211 5 0 22650 350 1 0 3 0.9400 0 0 0 0 640 4341 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14011837 ASD to be paid:Rs.640 (ignore if paid) 0 99999 2018-04-05 C192998 0 0 0 5 0 0 0 0 0 0 Sri BHARATH REDDY.H,SYNO6 SITE NO 19 KEREGUDAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 184.1700 200 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8800 1440201449 6761247000 DLG52836 K,R,RAMYA NO-37 KEREGUDADAHALLI 434111 8300 5 LT1 211 1 0 5952 11 1 0 3 1 0 0 0 0 210 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440201450 7576337000 DLG52839 K,R,RAMYA NO-37 KEREGUDADAHALLI 434111 8400 5 LT1 211 1 0 7519 113 1 0 3 1 -1033 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2024-01-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440201453 1491400646 N9EH16508 N RAMAIAH AND KEMPAMMA 4#35 GREEN MEDOWS 434111 0 5 LT1 211 1 0 3804 80 1 0 3 0.9200 0 1 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1440201455 2096537000 DEH18099 K.CHINNAKUTTAN NO-7SHABARI LAYOUT KEREGUDDADAHALLI 434111 29900 5 LT1 211 3 0 22111 184 1 0 3 1 0 0 0 0 1500 4341 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440201456 5756613631 N9EH6987 D INDRANI SANTHOSH KUMAR M #2 GREEN MENDOWS LAYOUT 434111 3200 5 LT1 211 1 0 612 2 1 0 3 0.9800 153 1 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1440201457 9994837000 DEH20048 AMBUJAMENAN NO.8 KEREGUDDADAHALLI, DASAPPANA PALYA, 434111 30300 5 LT1 211 2 0 13015 108 1 0 3 1 0 1.3500 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-08-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440201459 6050166814 N9EH23718 S NARAYANASWAMY 3 NO 38 KEREGUDADHAHALLI 434111 0 5 LT1 211 1 0 19 5 1 0 3 0.9800 0 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0090 1440201460 6048927000 DEH7135 SOUNDARIYA VALI NO11 CHIKKABANAVARA POST, 434111 25600 5 LT1 211 2 0 5896 300 1 0 3 1 0 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 9999999 A4945612 0 0 0 1 0 0 0 0 0 0 SOUNDARIYA VALI,NO11 CHIKKABANAVARA POST, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 249.5500 0 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440201461 1290137000 DEH16298 K,R,RAMYA NO-37 KEREGUDADAHALLI 434111 8200 5 LT1 211 2 0 18250 46 1 0 3 1 -571 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440201464 1577060896 DEH31992 L.RAMESH KUMAR #08,KEREGUDDAHALLI, 434111 1400 5 LT1 211 2 0 6765 21 1 0 3 1 0 0 0 0 340 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440201465 7861437000 DEH9356 H V RAJANNA NO350/1 KEREGUDDADAHALLY 434111 27200 5 LT1 211 2 0 2979 93 1 0 3 0.8200 -19 0 0 0 0 4341 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1440201466 1548637000 DEH1493 AMBUJAMENAN . - 434111 30500 5 LT1 211 2 0 6650 188 1 0 3 0.9300 0 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 190.3300 200 2023-08-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1440201468 9976545844 DEH29978 M.NARASIMHA GOWDA NO.11, KEREGUDDADAHALLY, CHIKKABANAVARA.2 434111 6700 5 LT1 211 2 0 17041 86 1 0 3 1 -390 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 99999 111115692979 0 0 0 2 0 0 0 0 0 0 M.NARASIMHA GOWDA,NO.11, KEREGUDDADAHALLY, CHIKKABANAVARA.2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1440201469 8467612140 N9EH20827 SRINIVAS A 3NO 10 SHABARI LAYOUT 434111 0 5 LT1 211 2 0 7717 263 1 0 3 0.9400 0 0 0 0 0 4341 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 1440201470 1550654764 DEH32009 Sri MANJUNATH I MADLIYAVAR NO 33 KEREGUDDAHALLI CHIKABANAVARA 434111 3400 5 LT1 211 3 0 22729 208 1 0 3 1 0 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 196.0800 200 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1440201473 4702908347 N9EH20795 JANCY PHILOMENA. J 31#30 KEREGUDDADHAHALLI 434111 0 5 LT1 211 1 0 1537 60 1 0 3 0.9200 -36 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1440201476 6824302520 DEH39119 P.HARISH P.GIRISH NO 20 KEREGUDAHALLI 434111 5400 5 LT1 211 3 0 6008 90 1 0 3 1 20 0 0 0 500 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1440201477 6525337000 DLG52837 K,R,RAMYA NO-37 KEREGUDADAHALLI 434111 7900 5 LT1 211 1 0 5762 49 1 0 3 1 1512 11.7900 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440201478 6527618138 DEH26212 L.MANOHARA RAO #35,KEREGUDDADAHALLI 434111 7500 5 LT1 211 1 0 4775 71 1 0 3 1 0 1 0 0 730 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2025-09-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1440201479 6723744442 N9EH123 K M SRINIVASA #6 ,7/5 2ND CROSS 434111 26300 5 LT1 211 2 0 13349 124 1 0 3 0.9600 0 4.5400 0 0 2200 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 BC2555310 0 0 0 6 0 0 0 0 0 0 K M SRINIVASA,#6 ,7/5 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7000 1440201480 8822655010 N9LG78 K M SRINIVASA #6 , 7/5 2ND CROSS 434111 26700 5 LT1 211 1 0 2005 1 1 0 3 0.9800 1104 9.5400 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1440201487 6349420948 N9EH31033 P. VISHVA KUMAR 3 #30, KEREGUDDADHAHALLI 434111 0 5 LT1 211 2 0 821 63 1 0 3 0.9000 0 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 100000 4573780 0 0 0 2 0 0 0 0 0 0 P. VISHVA KUMAR,3 #30, KEREGUDDADHAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1410 1440201488 0023827000 DEH19253 RACHANA KULKARNI NO.6 SHABHARI LAYOUT, KEREGUDDADAHALLI 434111 29700 5 LT1 211 2 0 16849 158 1 0 3 1 0 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 163 179 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440201489 5109919835 DEH30695 NAGARJUN B P NO.05, KEREGUDDADAHALLY, CHIKKABANAVARA.1 434111 27000 5 LT1 211 2 0 13705 157 1 0 3 1 0 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 99999 111112103121 0 0 0 1 0 0 0 0 0 0 NAGARJUN B P,NO.05, KEREGUDDADAHALLY, CHIKKABANAVARA.1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2024-10-31 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440201491 1179537000 DEH18101 K.CHINNAKUTTAN NO-7SHABARI LAYOUT KEREGUDDADAHALLI 434111 30200 5 LT1 211 1 0 4208 47 1 0 3 1 0 0 0 0 380 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2024-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440201492 3242137000 DEH20047 AMBUJAMENAN NO.8 KEREGUDDADAHALLI, DASAPPANA PALYA, 434111 30400 5 LT1 211 2 0 15318 122 1 0 3 1 -122 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 99999 100002694875D 0 0 0 1 0 0 0 0 0 0 AMBUJAMENAN,NO.8 KEREGUDDADAHALLI, DASAPPANA PALYA, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 178.8300 197 2023-08-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440201493 0369200453 DEH32747 Sri.RAMKRISHNA VARNA NO 28 KEREGUDAHALLI** CHIKABANAVARA MAIN ROAD 434111 4400 5 LT1 211 0 3 8804 110 1 0 3 0.8400 1350 1.0500 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 1440201494 3251759223 DEH36388 M.VENKATESH NO 4 KEREGUDAHALLI; 434111 2600 5 LT1 211 2 0 4685 34 1 0 3 0.9300 0 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 99999 BC1964132 0 0 0 0 0 0 0 0 0 0 M.VENKATESH,NO 4 KEREGUDAHALLI; 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1440201495 4010834276 N9EH6985 D INDRANI SANTHOSH KUMAR M #2 GREEN MENDOWS LAYOUT 434111 3000 5 LT1 211 3 0 5537 106 1 0 3 0.8300 0 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2900 1440201497 9458955588 DLG74147 M.P.NINGAPPA NO 1 KATHA NO 181 KEREGUDAHALLI. 434111 28600 5 LT1 211 1 0 5522 64 1 0 3 0.9100 0 0 0 0 1430 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1440201498 1871913495 N9EH20824 SRINIVAS A NO 10 SHABARI LAYOUT 434111 2011 5 LT1 211 3 0 1400 31 1 0 3 0.8800 -83 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 100000 E148166 0 0 0 4 0 0 0 0 0 0 SRINIVAS A,NO 10 SHABARI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 1440201499 0566195037 N9EH16507 N RAMAIAH AND KEMPAMMA 7#35 GREEN MEDOWS 434111 0 5 LT1 211 2 0 6479 78 1 0 3 0.9100 0 1 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 10000 BC3358922 0 0 0 4 0 0 0 0 0 0 N RAMAIAH AND KEMPAMMA,7#35 GREEN MEDOWS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 1440201500 1872859962 N9EH31030 P. VISHVA KUMAR 4 #30, KEREGUDDADHAHALLI 434111 0 5 LT1 211 3 0 4292 109 1 0 3 0.8700 1380 6.6700 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 1440201501 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 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 99999 111112165398 0 0 0 1 0 0 0 0 0 0 NAGARJUN B P,NO.05, KEREGUDDADAHALLY, CHIKKABANAVARA.2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440201502 1065547000 DEH2338 K.T.PADHMINI # 15 SREEUALSAM SABRY LAYOUT CHIKKABANAVARA ROAD BANGALORE 434111 30700 5 LT1 211 2 0 7172 34 1 0 3 0.6700 0 0 0 0 0 4341 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1440201503 1018037000 DEH11629 ALPHONSA K P NO 7, KEREGUDADHA HALLI 434111 25800 5 LT1 211 3 0 1969 53 1 0 3 0.8000 -344 0 0 0 0 4341 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14011837 0 9999999 2009-12-01 A4945613 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1440201504 1305557006 N9EH156 K.GIRIDHAR 34 KEREGUDDADAHALLI 434111 3601 5 LT1 211 2 0 6817 103 1 0 3 0.9700 0 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1440201506 3034817850 N9CL847 CHIMNA RAM PATEL RAJA RAM PATEL #1153/6/10 KEREGUDDADHA HALLI 434111 200 5 LT1 211 2 0 1329 1 1 0 3 0.7500 -74 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-08-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1440201507 1307137044 N9EH155 K.GIRIDHAR 34 KEREGUDDADAHALLI; 434111 3600 5 LT1 211 2 0 7400 83 1 0 3 0.9200 0 1 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 1440201508 2745518552 DEH36390 M.VENKATESH NO 4 KEREGUDAHALLI 434111 2700 5 LT1 211 3 0 19486 356 1 0 3 0.9400 0 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 99999 BC1964134 0 0 0 3 0 0 0 0 0 0 M.VENKATESH,NO 4 KEREGUDAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 317.0800 0 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1440201509 2749565194 N9EH13151 HARISH P GIRISH P 1#20 KEREGUDDADHA HALLI 434111 5401 5 LT1 211 2 0 2952 131 1 0 3 0.9900 1444 6.9200 0 0 250 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 1440201510 2881187602 DEH32008 Sri MANJUNATH I MADLIYAVAR NO 33 KEREGUDDAHALLI CHIKABANAVARA. 434111 3300 5 LT1 211 3 0 7137 68 1 0 3 1 0 1 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-09-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440201512 2826805406 N9EH16512 N RAMAIAH AND KEMPAMMA #35 GREEN MEDOWS 434111 0 5 LT1 211 1 0 5495 167 1 0 3 0.9900 0 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1440201513 7998278025 N9EH11364 B MUNISRINIVASA RAO 5#9 K NO 189/09 434111 29633 5 LT1 211 2 0 5495 78 1 0 3 0.9500 -71 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1440201514 5882960927 N9EH16514 N RAMAIAH AND KEMPAMMA 3#35 GREEN MEDOWS 434111 0 5 LT1 211 1 0 1008 31 1 0 3 0.9200 0 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1440201515 8408350936 N9EH11365 B MUNISRINIVASA RAO 2#9 K NO 189/09 434111 29634 5 LT1 211 2 0 5386 103 1 0 3 0.9800 -551 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1440201516 2460309406 N9EH31032 P. VISHVA KUMAR 1 #30, KEREGUDDADHAHALLI 434111 0 5 LT1 211 2 0 1571 129 1 0 3 0.8100 0 1 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0410 1440201517 0818524966 N9EH11362 B MUNISRINIVASA RAO 1#9 K NO 189/09 434111 29632 5 LT1 211 3 0 6754 102 1 0 3 0.8300 0 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 1000000 C941594 0 0 0 5 0 0 0 0 0 0 B MUNISRINIVASA RAO,1#9 K NO 189/09 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6500 1440201518 2431737000 DEH16092 K,ARAVINDAKSHAN NO-3 KEREGUDDADAHALLY 434111 29400 5 LT1 211 1 0 544 21 1 0 3 0.8200 0 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1440201519 8545637000 DLG26353 LALITHAMMA NO18 KEYRAGUDDADAHLLY 434111 23900 5 LT1 211 0.4800 0 3522 105 1 0 3 0.8800 0 0 0 0 670 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1440201520 0797668547 N9EH6298 CHIMNA RAM PATEL RAJA RAM PATEL #1153/6/10 KEREGUDDADHA HALLI 434111 600 5 LT1 211 3 0 4969 128 1 0 3 0.9500 0 1.4500 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 1000000 BC2864780 0 0 0 4 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-08-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 1440201521 2436507952 DEH29972 M.NARASIMHA GOWDA NO.11, KEREGUDDADAHALLY, CHIKKABANAVARA.12 434111 6800 5 LT1 211 3 0 24545 176 1 0 3 1 0 6.0500 0 0 3090 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 111115691776 0 0 0 3 0 0 0 0 0 0 M.NARASIMHA GOWDA,NO.11, KEREGUDDADAHALLY, CHIKKABANAVARA.12 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3700 1440201523 6994837000 DEH18100 K.CHINNAKUTTAN NO-7SHABARI LAYOUT KEREGUDDADAHALLI 434111 30100 5 LT1 211 3 0 9251 237 1 0 3 1 0 0 0 0 430 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440201524 2008137000 DEH7136 M.ANNAPPA NO11,KEREGUDDADAHALLY, CHIKKABANAVARA POST,BANGALORE NORTH 434111 25500 5 LT1 211 2 0 5630 192 1 0 3 0.8600 4029 37.6900 0 0 1420 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 170.2500 187 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1440201525 2972852693 DEH36389 M.VENKATESH NO 4 KEREGUDAHALLI,, 434111 2500 5 LT1 211 0 2 19157 111 1 0 3 0.9800 0 1 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 99999 BC1964133 0 0 0 4 0 0 0 0 0 0 M.VENKATESH,NO 4 KEREGUDAHALLI,, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-08-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1700 1440201526 7265792105 N9EH6986 D INDRANI SANTHOSH KUMAR M #2 GREEN MENDOWS LAYOUT 434111 3100 5 LT1 211 2 0 6223 136 1 0 3 0.8600 -70 0 0 0 810 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1440201529 7271637534 N5EH45885 K.ARAVINDAKSHAN NO 12 SHABARI LAYOUT KEREGUDAHALLI 434111 29500 5 LT1 211 3 0 9542 176 1 0 3 0.8900 0 0 0 0 210 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 ASD to be paid:Rs.210 (ignore if paid) 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1440201530 7274837000 DLG18945 ASHA K . - 434111 27400 5 LT1 211 0.9600 0 1577 89 1 0 3 0.7800 0 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 9999999 A4945605 0 0 0 0 0 0 0 0 0 0 ASHA K,. - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1440201534 3463847735 DLG70243 Sri.RAMKRISHNA VARNA NO 28 KEREGUDAHALLI CHIKABANAVARA MAIN ROAD 434111 4500 5 LT1 211 0.5000 0 4291 40 1 0 3 1 0 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 99999 111115708916 0 0 0 0 0 0 0 0 0 0 Sri.RAMKRISHNA VARNA,NO 28 KEREGUDAHALLI CHIKABANAVARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1440201535 3447692116 N9EH31034 P. VISHVA KUMAR #31, KEREGUDDADAHALLI 434111 0 5 LT1 211 4 0 3371 328 1 0 3 0.9900 2834 13.5300 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 1440201536 2599789367 DEH29975 M.NARASIMHA GOWDA NO.11, KEREGUDDADAHALLY, CHIKKABANAVARA.5 434111 6400 5 LT1 211 2 0 10570 143 1 0 3 1 0 1.1100 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440201537 3574956069 N9EH20825 SRINIVAS A 2NO 10 SHABARI LAYOUT 434111 0 5 LT1 211 1 0 364 14 1 0 3 0.7200 0 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1440201539 3554837000 DLG52840 K,R,RAMYA NO-37 KEREGUDADAHALLI 434111 8500 5 LT1 211 1 0 6211 60 1 0 3 1 0 0 0 0 880 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440201540 5734547000 DLG26356 LALITHAMMA NO18 KEYRAGUDDADAHLLY 434111 24300 5 LT1 211 0.4800 0 1750 20 1 0 3 1 0 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1440201542 3150889934 N9EH11363 B MUNISRINIVASA RAO 3#9 K NO 189/09 434111 29630 5 LT1 211 2 0 8788 159 1 0 3 0.9800 0 1 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 100000 BC3117636 0 0 0 4 0 0 0 0 0 0 B MUNISRINIVASA RAO,3#9 K NO 189/09 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 1440201543 3186233535 DEH39541 SUDHA KARUNAKARAN NO 243/39 KEREGUDAHALLI, 434111 8900 5 LT1 211 2 0 37514 1544 1 0 3 0.7500 0 0 0 0 6140 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1300 1440201544 9242647000 DLG26355 LALITHAMMA NO18 KEYRAGUDDADAHLLY 434111 24000 5 LT1 211 0.4800 0 2164 87 1 0 3 0.9600 -18 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1440201546 6591382445 DLG74146 M.P.NINGAPPA NO 1 KATHA NO 181 KEREGUDAHALLI, 434111 28500 5 LT1 211 1 0 7610 36 1 0 3 0.9400 412 1.9700 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1440201547 6104619000 DEH24838 K.NAGESH MAYYA NO.07, KEREGUDDADAHALLY, BANGALORE 434111 1500 5 LT1 211 3 0 21759 248 1 0 3 1 0 9.3200 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 176.6700 194 2023-08-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440201548 1759927000 DEH889 P.CHANDRARATHI . - 434111 31000 5 LT1 211 2 0 4178 189 1 0 3 0.8000 0 0 0 0 890 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A4945603 0 0 0 2 0 0 0 0 0 0 P.CHANDRARATHI,. - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1440201549 6137506432 DEH34630 K.T.PADHMINI NO 15 SABARY LAYOUT ; 434111 30900 5 LT1 211 0 1 4041 39 1 0 3 1 -5 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 99999 111112783115 0 0 0 1 0 0 0 0 0 0 K.T.PADHMINI,NO 15 SABARY LAYOUT ; 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440201550 1963252559 DEH26209 L.MANOHARA RAO #35,KEREGUDDADAHALLI 434111 7200 5 LT1 211 1.5000 0 0 173 1 0 2 0 7 0 0 0 2300 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111112057796D 0 0 0 0 0 0 0 0 0 0 L.MANOHARA RAO,#35,KEREGUDDADAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 1 0 0 0 1 0 0 0 0 0 169.6700 187 2023-09-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440201551 2369368508 DEH26211 L.MANOHARA RAO #35,KEREGUDDADAHALLI 434111 7400 5 LT1 211 1 0 7870 1 1 0 3 1 34 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440201553 7231199464 DEH30693 NAGARJUN BP NO.05, KEREGUDDADAHALLY, CHIKKABANAVARA.3 434111 26900 5 LT1 211 1 0 5030 48 1 0 3 1 0 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440201555 8561695030 N9EH11366 B MUNISRINIVASA RAO 4#9 K NO 189/09 434111 29635 5 LT1 211 2 0 4212 80 1 0 3 0.9300 0 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1440201556 1734785054 DEH30551 V.M.VIJAYA KUMAR NO.28, KEREGUDDADAHALLY 434111 4800 5 LT1 211 2 0 4000 107 1 0 3 1 1410 12.4600 0 0 1700 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 ASD to be paid:Rs.1700 (ignore if paid) 0 100000 111119380502 0 0 0 0 0 0 0 0 0 0 V.M.VIJAYA KUMAR,NO.28, KEREGUDDADAHALLY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1440201557 2381127253 N9EH6299 CHIMNA RAM PATEL RAJA RAM PATEL #1153/6/10. KEREGUDDADHA HALLI 434111 500 5 LT1 211 3 0 5488 74 1 0 3 0.7500 -3 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1440201558 3996646592 N9EH16513 N RAMAIAH AND KEMPAMMA 8#35 GREEN MEDOWS 434111 0 5 LT1 211 3 0 9431 168 1 0 3 0.7700 0 1 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-08-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 1440201560 4286037332 DEH29974 M.NARASIMHA GOWDA NO.11, KEREGUDDADAHALLY, CHIKKABANAVARA.1 434111 6300 5 LT1 211 2 0 11333 97 1 0 3 1 0 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 99999 111112152181 0 0 0 1 0 0 0 0 0 0 M.NARASIMHA GOWDA,NO.11, KEREGUDDADAHALLY, CHIKKABANAVARA.1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440201562 5421717694 DLG70242 Sri.RAMKRISHNA VARNA NO 28 KEREGUDAHALLI* CHIKABANAVARA MAIN ROAD 434111 4600 5 LT1 211 0.5000 0 2547 13 1 0 3 1 710 6.6900 0 0 490 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440201563 4274137000 DEH18353 ALPHONSA K P NO-7 KEREGUDADHA HALLI 434111 25900 5 LT1 211 0 2.5000 5267 33 1 0 3 1 -70 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2024-04-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440201564 2130732439 DLG74141 M.P.NINGAPPA NO 1 KATHA NO 181 KEREGUDAHALLI` 434111 28700 5 LT1 211 1 0 5477 57 1 0 3 1 0 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 99999 100007100549 0 0 0 1 0 0 0 0 0 0 M.P.NINGAPPA,NO 1 KATHA NO 181 KEREGUDAHALLI` 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440201566 2232485715 N9CL627 G SRINIVASA #40 K G HALLI 434111 9300 5 LT1 211 1 0 4176 71 1 0 3 0.9900 610 2.9000 0 0 820 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 BC2849969 0 0 0 0 0 0 0 0 0 0 G SRINIVASA,#40 K G HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1440201565 2132441858 DLG65525 M.K.SOMASHEKARA RAJU #09A,KEREGUDDADAHALLI 434111 900 5 LT3A 321 3 0 9242 148 1 0 3 1 0 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 999999 111112056488 0 0 0 1 0 0 0 0 0 0 M.K.SOMASHEKARA RAJU,#09A,KEREGUDDADAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1440201567 2266297815 DLG65524 M.K.SOMASHEKARA RAJU #09,KEREGUDDADAHALLI 434111 700 5 LT3A 321 2 0 18529 278 1 0 3 1 0 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 999999 111112082634 0 0 0 0 0 0 0 0 0 0 M.K.SOMASHEKARA RAJU,#09,KEREGUDDADAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1960 1440201587 5792627000 DLG26352 LALITHAMMA NO18 KEYRAGUDDADAHLLY 434111 24400 5 LT3A 311 0.2400 0 7619 256 1 0 3 0.7000 0 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 9999999 A4945641 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,NO18 KEYRAGUDDADAHLLY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1440201589 9744464368 DLG72120 G.RENUKARADHYA NO 16 GANGAIAH LAYOUT KEREGUDAHALLI, 434111 24800 5 LT3A 311 1 0 690 4 1 0 3 1 233 1.1500 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 999999 100006921454 0 0 0 1 0 0 0 0 0 0 G.RENUKARADHYA,NO 16 GANGAIAH LAYOUT KEREGUDAHALLI, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440201598 3411021517 N9CL2662 SRINIVAS A 1 NO 10 SHABARI LAYOUT 434111 0 5 LT3A 311 1 0 20 2 1 0 3 0.8500 0 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 100000 53368361 0 0 0 0 0 0 0 0 0 0 SRINIVAS A,1 NO 10 SHABARI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1440201600 7573175944 DLG76992 G.KARUNAKARAN SITE NO 22& 23 KEREGUDAHALLI 434111 31100 5 LT3A 311 3 0 1215 10 1 0 3 0.9100 0 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 999999 BC2267340 0 0 0 0 0 0 0 0 0 0 G.KARUNAKARAN,SITE NO 22& 23 KEREGUDAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1440201606 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 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 100000 3403668 0 0 0 1 0 0 0 0 0 0 S NARAYANASWAMY,2 NO 38 KEREGUDADHAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440201612 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 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 999999 100006785041 0 0 0 1 0 0 0 0 0 0 K.GIRIDHAR,34 KEREGUDDADAHALLI` 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440201614 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 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 100000 3403669 0 0 0 1 0 0 0 0 0 0 S NARAYANASWAMY,1 NO 38 KEREGUDADHAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440201624 4844082812 DLG75361 G.RENYKARADHYA NO-16,KEREGUDDADHALLI; 434111 24900 5 LT3A 311 2 0 4746 59 1 0 3 0.9700 908 4.3900 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 999999 BC2144549 0 0 0 1 0 0 0 0 0 0 G.RENYKARADHYA,NO-16,KEREGUDDADHALLI; 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1440201626 8455284579 DLG72122 G.RENUKARADHYA NO 16 GANGAIAH LAYOUT KEREGUDAHALLI; 434111 24600 5 LT3A 311 2 0 3806 57 1 0 3 1 0 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 999999 100006819585 0 0 0 1 0 0 0 0 0 0 G.RENUKARADHYA,NO 16 GANGAIAH LAYOUT KEREGUDAHALLI; 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440201630 7530895722 DLG75362 G.RENYKARADHYA NO-16,KEREGUDDADHALLI 434111 25000 5 LT3A 311 2 0 2933 33 1 0 3 0.9900 0 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 999999 BC2144550 0 0 0 0 0 0 0 0 0 0 G.RENYKARADHYA,NO-16,KEREGUDDADHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1440201635 4046827000 DLG26350 LALITHAMMA NO18 KEYRAGUDDADAHLLY 434111 23700 5 LT3A 311 0.2400 0 3683 97 1 0 3 0.9100 0 0 0 0 2450 4341 2025-12-05 0 0 0 2025-11-05 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 0 0 LALITHAMMA,NO18 KEYRAGUDDADAHLLY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1440201640 9957177252 DLG68279 M.NARASIMHA GOWDA NO.11, KEREGUDDADAHALLY, CHIKKABANAVARA.11 434111 6000 5 LT3A 311 1 0 155 3 1 0 3 1 1908 16.5900 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 999999 111112079940 0 0 0 1 0 0 0 0 0 0 M.NARASIMHA GOWDA,NO.11, KEREGUDDADAHALLY, CHIKKABANAVARA.11 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440201445 0292556493 DLG68275 M.NARASIMHA GOWDA NO.11, KEREGUDDADAHALLY, CHIKKABANAVARA.9 434111 5600 5 LT3A 311 1 0 10853 65 1 0 3 1 711 3.4400 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 999999 111113213980 0 0 0 0 0 0 0 0 0 0 M.NARASIMHA GOWDA,NO.11, KEREGUDDADAHALLY, CHIKKABANAVARA.9 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1440201448 9483379273 N9CL3109 S NARAYANASWAMY NO 38 KEREGUDADHAHALLI 434111 0 5 LT3A 311 5 0 31944 1457 1 0 3 0.9900 0 0 0 0 12560 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 ASD to be paid:Rs.12560 (ignore if paid) 0 100000 3403670 0 0 0 5 0 0 0 0 0 0 S NARAYANASWAMY,NO 38 KEREGUDADHAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6400 1440201451 7674990975 DLG74975 G RANUKA ARADAYA NO 1 KEREGUDHALLI 434111 28000 5 LT3A 311 2 0 17547 113 1 0 3 1 4419 30.6400 0 0 10400 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 ASD to be paid:Rs.10400 (ignore if paid) 0 999999 100006788807 0 0 0 2 0 0 0 0 0 0 G RANUKA ARADAYA,NO 1 KEREGUDHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1440201452 1996727000 DLG26351 LALITHAMMA NO18 KEYRAGUDDADAHLLY 434111 24100 5 LT3A 311 0.2400 0 1474 57 1 0 3 0.9500 0 4.6200 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 9999999 A4945653 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,NO18 KEYRAGUDDADAHLLY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1440201454 7051862661 DLG68276 M.NARASIMHA GOWDA NO.11, KEREGUDDADAHALLY, CHIKKABANAVARA.8 434111 5700 5 LT3A 311 1 0 7308 36 1 0 3 1 1591 12.8000 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 999999 111115714848 0 0 0 1 0 0 0 0 0 0 M.NARASIMHA GOWDA,NO.11, KEREGUDDADAHALLY, CHIKKABANAVARA.8 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440201458 9578944040 DLG74510 SUDHA KARUNAKARAN NO 243/39 KEREGUDAHALLI 434111 8800 5 LT3A 311 1 0 3938 43 1 0 3 0.9700 0 0 0 0 990 4341 2025-12-05 0 0 0 2025-11-05 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 0 0 SUDHA KARUNAKARAN,NO 243/39 KEREGUDAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1440201462 2512259811 DLG75129 S.N.SHARATH CHANDRA NO 41 KEREGUDAHALLI ; 434111 9700 5 LT3A 311 3 0 20479 186 1 0 3 0.9300 5781 43.0100 0 0 3180 4341 2025-12-05 0 0 0 2025-11-05 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 0 0 S.N.SHARATH CHANDRA,NO 41 KEREGUDAHALLI ; 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1400 1440201463 5943751525 N9CL2383 RELIANCE JIO INFOCOM PVT LTD #07 VADAKKAN HOUSE 434111 1 5 LT3A 311 4 0 14197 380 1 0 3 0.9300 0 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 100000 E132646 0 0 0 1 0 0 0 0 0 0 RELIANCE JIO INFOCOM PVT LTD,#07 VADAKKAN HOUSE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1440201467 6944190126 DLG68277 M.NARASIMHA GOWDA NO.11, KEREGUDDADAHALLY, CHIKKABANAVARA.7 434111 5800 5 LT3A 311 1 0 11622 146 1 0 3 1 1257 6.0300 0 0 3440 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 ASD to be paid:Rs.3440 (ignore if paid) 0 999999 111115667388 0 0 0 0 0 0 0 0 0 0 M.NARASIMHA GOWDA,NO.11, KEREGUDDADAHALLY, CHIKKABANAVARA.7 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1440201471 7441396456 DLG75131 S.N.SHARATH CHANDRA NO 41 KEREGUDAHALLI , 434111 9500 5 LT3A 311 3 0 897 26 1 0 3 1 2624 22.0400 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 999999 BC2097198 0 0 0 1 0 0 0 0 0 0 S.N.SHARATH CHANDRA,NO 41 KEREGUDAHALLI , 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440201472 4711064730 DLG68278 M.NARASIMHA GOWDA NO.11, KEREGUDDADAHALLY, CHIKKABANAVARA.10 434111 5900 5 LT3A 311 1 0 646 0 1 0 3 1 707 5.5500 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 999999 111112079171 0 0 0 1 0 0 0 0 0 0 M.NARASIMHA GOWDA,NO.11, KEREGUDDADAHALLY, CHIKKABANAVARA.10 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440201474 6240627000 DLG52832 K,R,RAMYA NO-37 KEREGUDADAHALLI 434111 7700 5 LT3A 311 0.5000 0 3761 156 1 0 3 0.9800 0 0 0 0 1170 4341 2025-12-05 0 0 0 2025-11-05 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 0 0 K,R,RAMYA,NO-37 KEREGUDADAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1440201475 6732950837 DEH30552 V.M.VIJAYA KUMAR NO.28, KEREGUDDADAHALLY.1 434111 4700 5 LT3A 311 1 0 3351 28 1 0 3 1 425 2.0700 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 99999 111112165998 0 0 0 1 0 0 0 0 0 0 V.M.VIJAYA KUMAR,NO.28, KEREGUDDADAHALLY.1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1440201481 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 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 100000 67499368 0 0 0 0 0 0 0 0 0 0 JANCY PHILOMENA. J,1#30 KEREGUDDADHAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0020 1440201482 6536380320 N9CL2150 R GANGADHARA 1#11 KEREGUDDADHA HALLI 434111 0 5 LT3A 311 1 0 9133 154 1 0 3 0.9600 2668 14.3000 0 0 5940 4341 2025-12-05 0 0 0 2025-11-05 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 0 0 R GANGADHARA,1#11 KEREGUDDADHA HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1440201484 6497973907 DLG74143 M.P.NINGAPPA NO 1 KATHA NO 181 KEREGUDAHALLI 434111 28200 5 LT3A 311 1 0 4348 29 1 0 3 0.7000 0 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 999999 BC2017912 0 0 0 1 0 0 0 0 0 0 M.P.NINGAPPA,NO 1 KATHA NO 181 KEREGUDAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1440201485 4185727000 DLG27364 G RANUKA ARADAYA NO1 - 434111 27900 5 LT3A 311 0.4800 0 10663 29 1 0 3 0.7200 1402 11.8500 0 0 11950 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 ASD to be paid:Rs.11950 (ignore if paid) 0 9999999 A4945646 0 0 0 0 0 0 0 0 0 0 G RANUKA ARADAYA,NO1 - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1440201486 1589527000 DLG52833 K,R,RAMYA NO-37 KEREGUDADAHALLI 434111 8000 5 LT3A 311 0.5000 0 10008 147 1 0 3 1 0 0 0 0 2000 4341 2025-12-05 0 0 0 2025-11-05 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 0 0 K,R,RAMYA,NO-37 KEREGUDADAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440201490 0012413125 N9EH6297 CHIMNA RAM PATEL RAJA RAM PATEL #1153/6/10 KEREGUDDADHA HALLI 434111 100 5 LT3A 311 2 0 3650 110 1 0 3 0.9800 0 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 1000000 BC2864775 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1440201496 8144350180 DLG75132 S.N.SHARATH CHANDRA NO 41 KEREGUDAHALLI MAIN ROAD 434111 9400 5 LT3A 311 3 0 17518 531 1 0 3 0.7300 10987 80.9600 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 1000000 E064996 0 0 0 5 0 0 0 0 0 0 S.N.SHARATH CHANDRA,NO 41 KEREGUDAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6400 1440201505 1143690922 DLG75128 S.N.SHARATH CHANDRA NO 41 KEREGUDAHALLI 434111 9800 5 LT3A 311 3 0 20087 80 1 0 3 0.5400 2603 18.7500 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 999999 BC2097195 0 0 0 0 0 0 0 0 0 0 S.N.SHARATH CHANDRA,NO 41 KEREGUDAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1440201511 8436886837 DLG77660 SUDHA KARUNAKARAN NO 243/39 KEREGUDAHALLI, BANGALORE 434111 9200 5 LT3A 311 3 0 55740 1008 1 0 3 0.8600 0 0 0 0 60 4341 2025-12-05 0 0 0 2025-11-05 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 0 0 SUDHA KARUNAKARAN,NO 243/39 KEREGUDAHALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2500 1440201522 6965158022 N9CL2151 R GANGADHARA #11 KEREGUDDADHA HALLI 434111 1 5 LT3A 311 1 0 2115 46 1 0 3 0.8800 1324 9.7500 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 100000 BC3168523 0 0 0 1 0 0 0 0 0 0 R GANGADHARA,#11 KEREGUDDADHA HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1440201527 7306736752 DLG68280 M.NARASIMHA GOWDA NO.11, KEREGUDDADAHALLY, CHIKKABANAVARA.6 434111 6100 5 LT3A 311 1 0 685 9 1 0 3 1 0 5.8300 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 999999 111112056515 0 0 0 0 0 0 0 0 0 0 M.NARASIMHA GOWDA,NO.11, KEREGUDDADAHALLY, CHIKKABANAVARA.6 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440201528 2942239274 DLG72123 G.RENUKARADHYA NO 16 GANGAIAH LAYOUT KEREGUDAHALLI 434111 24500 5 LT3A 311 2 0 7951 69 1 0 3 1 951 4.5900 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 999999 100006808514 0 0 0 1 0 0 0 0 0 0 G.RENUKARADHYA,NO 16 GANGAIAH LAYOUT KEREGUDAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440201531 2888379357 DLG75130 S.N.SHARATH CHANDRA NO 41 KEREGUDAHALLI ., 434111 9600 5 LT3A 311 0 3 46013 443 1 0 3 0.7300 7949 59.4700 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 999999 BC2097197 0 0 0 2 0 0 0 0 0 0 S.N.SHARATH CHANDRA,NO 41 KEREGUDAHALLI ., 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1440201532 3486204126 N9CL737 SUDHA KARUNAKARAN #243/49 KEREGUDDADHA HALLI 434111 8600 5 LT3A 311 1 0 702 25 1 0 3 0.9500 382 1.8700 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 1000000 BC2913838 0 0 0 1 0 0 0 0 0 0 SUDHA KARUNAKARAN,#243/49 KEREGUDDADHA HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1440201538 3006554086 DLG74144 M.P.NINGAPPA NO 1 KATHA NO 181 KEREGUDAHALLI; 434111 28300 5 LT3A 311 1 0 66 0 1 0 3 1 0 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 999999 BC2017913 0 0 0 1 0 0 0 0 0 0 M.P.NINGAPPA,NO 1 KATHA NO 181 KEREGUDAHALLI; 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440201541 6584039862 DLG72121 G.RENUKARADHYA NO 16 GANGAIAH LAYOUT KEREGUDAHALLI. 434111 24700 5 LT3A 311 1 0 3164 8 1 0 3 1 1095 8.9700 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 999999 100006818050 0 0 0 1 0 0 0 0 0 0 G.RENUKARADHYA,NO 16 GANGAIAH LAYOUT KEREGUDAHALLI. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440201545 9238132614 DLG74511 SUDHA KARUNAKARAN NO 243/39 KEREGUDAHALLI 434111 9000 5 LT3A 311 0.5000 0 37083 560 1 0 3 0.9900 0 16.5500 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 999999 BC2079593 0 0 0 2 0 0 0 0 0 0 SUDHA KARUNAKARAN,NO 243/39 KEREGUDAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1440201554 1756635351 DLG74142 M.P.NINGAPPA NO 1 KATHA NO 181 KEREGUDAHALLI 434111 28100 5 LT3A 311 2 0 54378 718 1 0 3 0.9900 0 17.5200 0 0 17320 4341 2025-12-05 0 0 0 2025-11-05 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 0 0 M.P.NINGAPPA,NO 1 KATHA NO 181 KEREGUDAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1440201559 4272649603 DLG65806 L.MANOHARA RAO #35,KEREGUDDADAHALLI 434111 7300 5 LT3A 311 0.4800 0 12628 198 1 0 3 1 0 0 0 0 2600 4341 2025-12-05 0 0 0 2025-11-05 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 0 0 L.MANOHARA RAO,#35,KEREGUDDADAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440201561 4908767390 N9CL848 CHIMNA RAM PATEL RAJA RAM PATEL #1153/6/10 KEREGUDDADHA HALLI 434111 300 5 LT3A 311 2 0 4800 55 1 0 3 0.8500 0 1.7400 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 1000000 BC2864777 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1440201571 9812827000 DLG27363 G RANUKA ARADAYA NO1 - 434111 27800 5 LT3A 311 0.4800 0 12903 351 1 0 3 1 3365 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 9999999 A4945659 0 0 0 1 0 0 0 0 0 0 G RANUKA ARADAYA,NO1 - 2 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440201574 3735402938 DLG74512 SUDHA KARUNAKARAN NO 243/39 KEREGUDAHALLI; 434111 9100 5 LT3A 311 0.5000 0 4682 37 1 0 3 0.9500 -82 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 999999 BC2079594 0 0 0 0 0 0 0 0 0 0 SUDHA KARUNAKARAN,NO 243/39 KEREGUDAHALLI; 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1440201582 9593508000 DLG62598 L.MANOHAR RAO NO.35, K.NO.239, KEREGUDDADAHALLY, BANGALORE 434111 6900 5 LT3A 311 1 0 9927 374 1 0 3 0.6900 0 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 100000 A7223769 0 0 0 2 0 0 0 0 0 0 L.MANOHAR RAO,NO.35, K.NO.239, KEREGUDDADAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1440201584 4689527000 DLG55838 ALPHONSA K P NO-7 KEREGUDADHA HALLI 434111 25700 5 LT3A 311 1 0 7368 46 1 0 3 1 -596 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 99999 100002756283D 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440201588 5303547000 DEH6072 LALITHAMMA NO18 KEYRAGUDDADAHLLY 434111 23800 5 LT1 211 0 4 7746 213 1 0 3 0.9700 0 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 9999 A4945644 0 0 0 5 0 0 0 0 1 0 LALITHAMMA,NO18 KEYRAGUDDADAHLLY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8400 1440201590 7934901993 DEH32485 JAYAMMA.S SURESH.C KUMAR.C #27,SMR L/O,2ND CROSS,KEREGUDDADAHALLI,, 434111 4200 5 LT1 211 2 0 14342 100 1 0 3 0.7600 0 2.3900 0 0 260 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 ASD to be paid:Rs.260 (ignore if paid) 0 99999 C0054858 0 0 0 5 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8600 1440201591 5288777753 N9EH20796 JANCY PHILOMENA. J 2#30 KEREGUDDADHAHALLI 434111 0 5 LT1 211 1 0 5134 201 1 0 3 1 0 0 0 0 2810 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 ASD to be paid:Rs.2810 (ignore if paid) 0 100000 67499394 0 0 0 1 0 0 0 0 0 0 JANCY PHILOMENA. J,2#30 KEREGUDDADHAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1440201592 4722619000 DEH24839 D SRINIVASULU H DASAIAH NO.05, KEREGUDDADAHALLY, BANGALORE 434111 2200 5 LT1 211 1 0 4755 12 1 0 3 1 0 1 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1440201593 6834343828 N9EH13153 HARISH P GIRISH P #20 KEREGUDDADHA HALLI 434111 5403 5 LT1 211 3 0 5421 127 1 0 3 0.9200 330 1.5100 0 0 750 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 1440201594 4521386462 DEH31990 L.RAMESH KUMAR #08,KEREGUDDAHALLI 434111 1200 5 LT1 211 3 0 9931 18 1 0 3 1 0 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1440201596 2274835185 DEH26210 L.MANOHARA RAO #35,KEREGUDDADAHALLI 434111 7100 5 LT1 211 1 0 13244 39 1 0 3 1 -83 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440201597 8651044801 DEH32484 JAYAMMA.S SURESH.C KUMAR.C #27,SMR L/O,2ND CROSS,KEREGUDDADAHALLI 434111 4300 5 LT1 211 2 0 2987 20 1 0 3 1 -51 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 99999 111112276911 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440201599 7451095999 N9EH122 K M SRINIVASA #6 ,7/5 2ND CROSS 434111 26200 5 LT1 211 2 0 646 194 1 0 3 0.9000 63 0 0 0 3760 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 199.9200 200 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1440201601 7613616910 DEH32481 JAYAMMA.S SURESH.C KUMAR.C #27,SMR L/O,2ND CROSS,KEREGUDDADAHALLI, 434111 3900 5 LT1 211 2 0 17099 79 1 0 3 1 0 9.4100 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 99999 111112165344 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 210.4200 0 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1440201602 0538539514 DEH29977 M.NARASIMHA GOWDA NO.11, KEREGUDDADAHALLY, CHIKKABANAVARA 434111 6600 5 LT1 211 2 0 14131 87 1 0 3 1 -44 0 0 0 2760 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 179.9200 198 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440201603 0532037000 DEH16091 K,ARAVINDAKSHAN NO-3 KEREGUDDADAHALLY 434111 29300 5 LT1 211 3 0 136 60 1 0 3 0.7900 -220 0 0 0 460 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 ASD to be paid:Rs.460 (ignore if paid) 0 0 70069868 0 0 0 2 0 0 0 0 0 0 K,ARAVINDAKSHAN,NO-3 KEREGUDDADAHALLY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 166.8300 184 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1440201604 0541437000 DEH4416 G.RENUKARADHYA NO.14,GANGAIAH LAYOUT KEREGUDDADAHALLI B-90 434111 25100 5 LT1 211 2 0 9327 289 1 0 3 0.9100 0 0 0 0 0 4341 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14011837 0 9999999 2009-12-01 A4945619 0 0 0 4 0 0 0 0 0 0 G.RENUKARADHYA,NO.14,GANGAIAH LAYOUT KEREGUDDADAHALLI B-90 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 1440201605 7596095724 DEH31991 L.RAMESH KUMAR #08,KEREGUDDAHALLI,, 434111 1300 5 LT1 211 1.5000 0 17517 158 1 0 3 1 0 0 0 0 3260 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 1440201607 3368474312 DEH39117 P.HARISH P.GIRISH NO 20 KEREGUDAHALLI; 434111 5200 5 LT1 211 3 0 12699 132 1 0 3 0.9700 391 1.8400 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1440201608 9869808954 DEH30144 B.GAYATHRI DEVI NO.21, KHATHA NO.666, KEREGUDDADAHALLY.1 434111 4900 5 LT1 211 3 0 2098 41 1 0 3 1 0 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440201609 2285742643 N9EH16510 N RAMAIAH AND KEMPAMMA 6#35 GREEN MEDOWS 434111 0 5 LT1 211 2 0 6975 210 1 0 3 0.9600 0 1 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1440201610 0655761095 N9EH31031 P. VISHVA KUMAR 2 #30, KEREGUDDADHAHALLI 434111 0 5 LT1 211 2 0 421 50 1 0 3 0.9000 0 3.4700 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0310 1440201613 1458827000 DEH4417 G.RENUKARADHYA NO14 GANGAIAH LAYOUT KEREGUDDADAHALLI B-90 434111 25200 5 LT1 211 1 0 5048 188 1 0 3 0.7000 0 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 127.2700 140 2023-08-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1440201615 1418401622 DEH39540 SUDHA KARUNAKARAN NO 243/39 KEREGUDAHALLI. 434111 8700 5 LT1 211 0 4 2163 0 1 0 3 1 872 6.3800 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 99999 BC2079591 0 0 0 1 0 0 0 0 0 0 SUDHA KARUNAKARAN,NO 243/39 KEREGUDAHALLI. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440201617 8355719000 DEH25053 J.BINU DIVYA BINU NO.13, SABARI LAYOUT, KEREGUDDADAHALLY, BANGALORE 434111 29000 5 LT1 211 3 0 806 2 1 0 2 0 0 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 99999 111112084672DD 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 2025-12-05 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440201618 8325503328 DEH30696 NAGARJUN B P NO.05, KEREGUDDADAHALLY, CHIKKABANAVARA 434111 27100 5 LT1 211 2 0 14514 203 1 0 3 1 0 6.4000 0 0 1690 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440201572 6464256366 DLG74145 M.P.NINGAPPA NO 1 KATHA NO 181 KEREGUDAHALLI., 434111 28400 5 LT1 211 1 0 12037 83 1 0 3 0.7700 0 0 0 0 230 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2017914 0 0 0 1 0 0 0 0 0 0 M.P.NINGAPPA,NO 1 KATHA NO 181 KEREGUDAHALLI., 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1440201573 8794687551 N9EH33031 SHIVARAJU S AND LATHA G SY NO 07 SITE NO 16 KEREGUDDADAHALLI 434111 0 5 LT1 211 3 0 1524 106 1 0 3 0.7900 0 1.6400 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 1000000 8661940 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3160 1440201575 2148938123 N9EH16509 N RAMAIAH AND KEMPAMMA 1#35 GREEN MEDOWS 434111 0 5 LT1 211 1 0 4728 125 1 0 3 0.9600 0 1 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 10000 BC3358924 0 0 0 2 0 0 0 0 0 0 N RAMAIAH AND KEMPAMMA,1#35 GREEN MEDOWS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1440201576 7107847346 N9EH6300 CHIMNA RAM PATEL RAJA RAM PATEL #1153/6/10 KEREGUDDADHA HALLI 434111 400 5 LT1 211 3 0 3734 58 1 0 3 0.9300 0 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-08-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1440201577 4576756339 DEH30145 B.GAYATHRI DEVI NO.21, KHATHA NO.666, KEREGUDDADAHALLY.2 434111 5000 5 LT1 211 3 0 31251 143 1 0 3 1 -30 0 0 0 470 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112084503 0 0 0 1 0 0 0 0 0 0 B.GAYATHRI DEVI,NO.21, KHATHA NO.666, KEREGUDDADAHALLY.2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 248.3300 0 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440201578 7110846773 DEH29973 M.NARASIMHA GOWDA NO.11, KEREGUDDADAHALLY, CHIKKABANAVARA.4 434111 6200 5 LT1 211 2 0 10480 163 1 0 3 1 0 0 0 0 3120 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440201579 4948183339 DEH26213 L.MANOHARA RAO #35,KEREGUDDADAHALLI 434111 7600 5 LT1 211 1 0 8382 6 1 0 3 1 9 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440201581 7081018914 DEH37697 G.RENUKARADHYA NO 14 KEREGUDAHALLI 434111 25300 5 LT1 211 3 0 5678 93 1 0 3 0.8600 0 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4900 1440201583 8123719000 DEH24836 K.NAGESH MAYYA NO.07, KEREGUDDADAHALLY, BANGALORE 434111 1700 5 LT1 211 0 2 9031 47 1 0 3 1 0 2.2600 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1440201585 0348860313 N9EH20794 JANCY PHILOMENA. J #30, KEREGUDDADAHALLI 434111 251 5 LT1 211 2 0 3187 135 1 0 3 0.9300 0 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 9999 E073814 0 0 0 6 0 0 0 0 0 0 JANCY PHILOMENA. J,#30, KEREGUDDADAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0500 1440201586 0344719000 DEH25055 J.BINU DIVYA BINU NO.13, SABARI LAYOUT, KEREGUDDADAHALLY, BANGALORE 434111 28900 5 LT1 211 2 0 18624 165 1 0 3 1 -145 0 0 0 720 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112124046D 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-08-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440201650 3434870841 N9SL102 CHEIF OFFICER TMC NEAR RMG BUS STOP, KEREGUDDADAHALLI, CHIKKABANAVARA 434111 0 5 1LT6B-M 621 2 0 6650 107 1 0 3 0.9900 1081 24.2500 0 0 15980 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 ASD to be paid:Rs.15980 (ignore if paid) 0 100000 67594444 0 0 0 0 0 0 0 0 0 0 CHEIF OFFICER TMC,NEAR RMG BUS STOP, KEREGUDDADAHALLI, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1440201595 3110350354 DEH30180 GANESH.H.MAGADUM NO.06, KEREGUDDADAHALLY.1 434111 1900 5 LT1 212 2 0 6093 28 1 0 3 1 -375 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 99999 111113213022 0 0 0 0 0 0 0 0 0 0 GANESH.H.MAGADUM,NO.06, KEREGUDDADAHALLY.1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2024-05-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440201611 9862438845 DEH25749 M.K.SOMASHEKARA RAJU #09C,KEREGUDDADAHALLI 434111 1000 5 LT1 212 2 0 5389 55 1 0 3 1 0 2.3400 0 0 350 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-12-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440201616 8295811095 DLG69454 ASHA K NO 2 GANGAIAH LAYOUT KEREGUDDADAHALLI,2 434111 27700 5 LT1 212 0 1 7457 56 1 0 3 1 0 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440201483 6821035354 DEH25748 M.K.SOMASHEKARA RAJU #09D,KEREGUDDADAHALLI 434111 1100 5 LT1 212 1.5000 0 11271 107 1 0 3 1 0 5.8000 0 0 2120 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111112105722 0 0 0 1 0 0 0 0 0 0 M.K.SOMASHEKARA RAJU,#09D,KEREGUDDADAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1440201533 6367521017 DLG69456 ASHA K NO 2 GANGAIAH LAYOUT KEREGUDDADAHALLI 434111 27600 5 LT1 212 1 0 703 3 1 0 3 1 -44 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 99999 111112055889 0 0 0 1 0 0 0 0 0 0 ASHA K,NO 2 GANGAIAH LAYOUT KEREGUDDADAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440201580 4948674416 DEH30182 GANESH.H.MAGADUM NO.06, KEREGUDDADAHALLY.3 434111 2100 5 LT1 212 0 1 7229 59 1 0 3 1 0 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9950 1440201570 9810023735 DEH30181 GANESH.H.MAGADUM NO.06, KEREGUDDADAHALLY.2 434111 2000 5 LT1 212 1 0 3074 48 1 0 3 1 -5 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 99999 111112079231 0 0 0 0 0 0 0 0 0 0 GANESH.H.MAGADUM,NO.06, KEREGUDDADAHALLY.2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2025-04-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1440201569 9019113615 DLG69455 ASHA K NO 2 GANGAIAH LAYOUT KEREGUDDADAHALLI,1 434111 27500 5 LT1 212 1 0 12255 98 1 0 3 1 -42 0 0 0 460 4341 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440201568 4464865036 DEH25750 M.K.SOMASHEKARA RAJU #09B,KEREGUDDADAHALLI 434111 800 5 LT1 212 3 0 12494 98 1 0 3 1 -38 0 0 0 2440 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111112079693 0 0 0 0 0 0 0 0 0 0 M.K.SOMASHEKARA RAJU,#09B,KEREGUDDADAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1440201552 6630588721 DEH30179 GANESH.H.MAGADUM NO.06, KEREGUDDADAHALLY 434111 1800 5 LT1 212 2 0 16716 106 1 0 3 1 -56 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 99999 111115691546 0 0 0 0 0 0 0 0 0 0 GANESH.H.MAGADUM,NO.06, KEREGUDDADAHALLY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1440201619 4755737000 DEH16299 K,R,RAMYA NO-37 KEREGUDADAHALLI 434111 8401 5 LT1 211 2 0 18687 74 1 0 3 1 0 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 99999 100002690831D 0 0 0 3 0 0 0 0 0 0 K,R,RAMYA,NO-37 KEREGUDADAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1440201620 9102905754 N9LG77 K M SRINIVASA #6 , 7/5 2ND CROSS 434111 26600 5 LT1 211 1 0 5815 109 1 0 3 0.9000 0 1 0 0 2400 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1440201621 9099737000 DEH14900 RACHANA KULKARNI NO-6 KEREGUDDADAHALLI 434111 29800 5 LT1 211 2 0 17445 23 1 0 3 1 -130 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2024-07-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440201622 9109437000 DEH5472 M R SATEESHA . - 434111 27300 5 LT1 211 2 0 12368 76 1 0 3 0.7400 0 0 0 0 0 4341 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14011837 0 99999 2021-11-08 BD0862796 0 0 0 1 0 0 0 0 0 0 M R SATEESHA,. - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1440201623 4864386798 N9LG75 K M SRINIVASA #6, 7/5 2ND CROSS 434111 26400 5 LT1 211 1 0 8125 125 1 0 3 0.9300 0 0 0 0 2480 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-08-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1440201625 6024808000 DLG62597 L.MANOHAR RAO NO.35, K.NO.239, KEREGUDDADAHALLY, BANGALORE 434111 7000 5 LT1 211 1 0 6683 2 1 0 3 1 0 1 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440201627 8454290434 DEH30146 B.GAYATHRI DEVI NO.21, KHATHA NO.666, KEREGUDDADAHALLY 434111 5100 5 LT1 211 5 0 9398 115 1 0 3 1 0 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440201628 2994172309 DEH32482 JAYAMMA.S SURESH.C KUMAR.C #27,SMR L/O,2ND CROSS,KEREGUDDADAHALLI. 434111 4000 5 LT1 211 3 0 23936 173 1 0 3 1 0 5.7200 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14011837 0 99999 111115715804 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 200.4200 0 2023-07-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440201629 2671619000 DEH25054 J.BINU DIVYA BINU NO.13, SABARI LAYOUT, KEREGUDDADAHALLY, BANGALORE 434111 28800 5 LT1 211 3 0 17332 158 1 0 3 1 0 0 0 0 0 4341 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14011837 0 99999 2014-12-16 111112083014D 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-09-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440201631 2554619000 DEH25056 J.BINU DIVYA BINU NO.13, SABARI LAYOUT, KEREGUDDADAHALLY, BANGALORE 434111 29100 5 LT1 211 1 0 3270 38 1 0 3 1 0 0 0 0 290 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440201632 1621269127 DEH39118 P.HARISH P.GIRISH NO 20 KEREGUDAHALLI 434111 5300 5 LT1 211 3 0 7144 54 1 0 3 0.9200 6 0 0 0 1090 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1440201633 5188047000 DLG52838 K,R,RAMYA NO-37 KEREGUDADAHALLI 434111 8100 5 LT1 211 1 0 8648 89 1 0 3 1 0 1.3600 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440201634 9407009218 DEH34629 K.T.PADHMINI NO 15 SABARY LAYOUT KEREGUDAHALLI 434111 30800 5 LT1 211 2 0 26889 238 1 0 3 1 0 0 0 0 0 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 234 0 2023-07-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440201636 4044979652 N9LG76 K M SRINIVASA #6 , 7/5 2ND CROSS 434111 26500 5 LT1 211 1 0 11643 46 1 0 3 0.8200 0 0 0 0 2790 4341 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200