1466845967 8826148000 5EEH20737 M.PATELAPPA VIDYA SAGARA THANISANDRA 421553 400 10 LT1 211 2 0 5155 1 1 0 3 1 21 0 0 0 530 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112487231 0 0 0 0 0 0 0 0 0 0 M.PATELAPPA,VIDYA SAGARA THANISANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LNT 1 Phase 1466845969 8801389968 9EEH24013 B M Thimmappa NO.248, K.NO. 150, VIDHYASAGARA, BENGALURU 421553 1140 10 LT1 211 1 0 11589 151 1 0 3 0.9000 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 37631215 0 0 0 2 0 0 0 0 0 0 B M Thimmappa,NO.248, K.NO. 150, VIDHYASAGARA, BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1466845970 9845141061 9EDLG15010 C Basavaraj NO.3, K.NO.137/A, THANISANDRA, SRK POST, BENGALURU8 421553 2480 10 LT1 211 1 0 4610 48 1 0 3 0.8000 0 1 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 28940970 0 0 0 1 0 0 0 0 0 0 C Basavaraj,NO.3, K.NO.137/A, THANISANDRA, SRK POST, BENGALURU8 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1466845972 6818448000 5EDLG11196 MUNIRAJAIAH VIDYA SAGARA NAGAWARA NAGAWARA 421553 50 10 LT1 211 0.2400 0 14666 46 1 0 3 1 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112416312 0 0 0 1 0 0 0 0 0 0 MUNIRAJAIAH VIDYA SAGARA,NAGAWARA NAGAWARA 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466845974 9351864741 9EEH15233 Muniyappa K NO.248, K.NO.150, VIDHYASAGARA, THANISANDRA, BENGALURU1 421553 1530 10 LT1 211 2 0 12377 81 1 0 3 1 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112903480 0 0 0 1 0 0 0 0 0 0 Muniyappa K,NO.248, K.NO.150, VIDHYASAGARA, THANISANDRA, BENGALURU1 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0400 2 LNT 1 Phase 1466845976 8001848000 8EDLG6531 MUNIYAPPA NO.1235, VIDHYA SAGAR VILLAGE, SARAYA PALYA, 421553 1670 10 LT1 211 0.4800 0 658 12 1 0 3 0.9400 -73 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 9999999 A2241107 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,NO.1235, VIDHYA SAGAR VILLAGE, SARAYA PALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-08-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1466845977 1046648000 8EDLG16087 JUGENDER #145/218, VIDHYASAGAR VILLAGE ARABIC COLLEGE POST 421553 1810 10 LT1 211 0.4800 0 11620 18 1 0 3 1 6 0 0.1600 0 330 4215 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14010941 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112518588 0 0 0 1 0 0 0 0 0 0 JUGENDER,#145/218, VIDHYASAGAR VILLAGE ARABIC COLLEGE POST 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-22 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466845978 5684648000 5EDLG27596 MUNIRAJAIAH T M VIDHYA SAGAR VIDHYA SAGAR 421553 310 10 LT1 211 0.2400 0 3667 4 1 0 3 1 201 1 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111110106584 0 0 0 0 0 0 0 0 0 0 MUNIRAJAIAH T M,VIDHYA SAGAR VIDHYA SAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LNT 1 Phase 1466845979 1025648000 8EDLG14263 KRISHNAPPA 25, THANISANDAR 25, THANISANDAR 421553 1570 10 LT1 211 0.4800 0 11681 117 1 0 3 1 0 0 0 0 380 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112397901 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,25, THANISANDAR 25, THANISANDAR 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-08-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5400 2 LNT 1 Phase 1466845981 8016548000 MS8EDLG20834 KEMPANNA VIDHYA SAGAR BANGALORE 421553 990 10 LT1 211 0.4800 0 2026 0 1 0 3 1 -27 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112487064 0 0 0 1 0 0 0 0 0 0 KEMPANNA,VIDHYA SAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 4.8300 15 2024-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466845982 2477648000 5EDLG11197 MUNIRAJAIAH VIDYA SAGARA NAGAWARA NAGAWARA 421553 60 10 LT1 211 0.2400 0 6288 0 1 0 3 1 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112571766 0 0 0 1 0 0 0 0 0 0 MUNIRAJAIAH VIDYA SAGARA,NAGAWARA NAGAWARA 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466845983 9353848000 8EDLG39091 MURALI.K #227/A,VIDYASAGAR THANISANDRA 421553 820 10 LT1 211 0.4800 0 3571 71 1 0 3 0.8900 0 1 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 9999999 A2166662 0 0 0 2 0 0 0 0 0 0 MURALI.K,#227/A,VIDYASAGAR THANISANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1466845984 1162928027 9EEH24016 B M Thimmappa NO.248, K.NO.150, VIDHYASAGARA, BENGALURU 421553 1180 10 LT1 211 2 0 2868 14 1 0 3 0.9300 0 1 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 37631219 0 0 0 1 0 0 0 0 0 0 B M Thimmappa,NO.248, K.NO.150, VIDHYASAGARA, BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1466845985 5615333525 9EEH67495 MANJULA #133A/ 203A, K NO-234/133/A/203/A, SARAIPALYA 421553 0 10 LT1 211 1 0 383 0 1 0 3 1 -39 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 100000 111121239483 0 0 0 1 0 0 0 0 0 0 MANJULA,#133A/ 203A, K NO-234/133/A/203/A, SARAIPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466845986 6510048000 8EDLG26715 M.BHARATHI SARAIPALYA VIDYASAGAR 421553 2080 10 LT1 211 0.2400 0 1471 41 1 0 3 1 213 2.6400 0 0 240 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112527893D 0 0 0 1 0 0 0 0 0 0 M.BHARATHI,SARAIPALYA VIDYASAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466845987 5414938000 8EDLG25030 T.M.MUNIRAJU VIDYA SAGAR THANISANDRA MAIN ROAD 421553 230 10 LT1 211 0.4800 0 3404 27 1 0 3 1 152 1 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111111157323 0 0 0 1 0 0 0 0 0 0 T.M.MUNIRAJU,VIDYA SAGAR THANISANDRA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2600 2 LNT 1 Phase 1466845989 3454448000 8EDLG4545 GOWRAMMA 145/218,THANI SANDRA ARABIC COLLEGE POST 421553 1830 10 LT1 211 0.4800 0 8556 2 1 0 3 1 189 1 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112572701 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,145/218,THANI SANDRA ARABIC COLLEGE POST 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 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 2 0 0 0.0200 2 LNT 1 Phase 1466845990 6262448000 8EDLG27652 MOTAPPA VIDYASAGAR NAGWARA MAIN ROAD 421553 1920 10 LT1 211 0.2400 0 2078 15 1 0 3 1 460 2.5800 0 0 320 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112397319 0 0 0 1 0 0 0 0 0 0 MOTAPPA,VIDYASAGAR NAGWARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466845993 7906128683 9EDLG9696 RAMAIAH NO.227/A, VIDHYASAGARA, THANISANDRA, BENGALURU., 421553 770 10 LT1 211 1 0 5003 34 1 0 3 1 0 0 0 0 220 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115924074 0 0 0 0 0 0 0 0 0 0 RAMAIAH,NO.227/A, VIDHYASAGARA, THANISANDRA, BENGALURU., 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2000 2 LNT 1 Phase 1466845994 8992348000 5EDLG38065 ALI NAGAWARA MAIN ROAD NAGAWARA 421553 2750 10 LT1 211 0.2400 0 815 41 1 0 3 0 153 1 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 9999999 A2173928 0 0 0 0 0 0 0 0 0 0 ALI,NAGAWARA MAIN ROAD NAGAWARA 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466845995 3677347888 9EEH15229 Muniyappa K NO.248, K.NO.150, VIDHYASAGARA, THANISANDRA, BENGALURU7 421553 1490 10 LT1 211 2 0 16990 26 1 0 3 0 293 1.2600 0 0 520 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112925931 0 0 0 1 0 0 0 0 0 0 Muniyappa K,NO.248, K.NO.150, VIDHYASAGARA, THANISANDRA, BENGALURU7 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466845996 3474190230 9EDLG35260 MURALI K NO 201/227/ 2 SARAIPALYA 421553 1620 10 LT1 211 1 0 188 4 1 0 3 0.9500 22 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 100000 53042290 0 0 0 1 0 0 0 0 0 0 MURALI K,NO 201/227/ 2 SARAIPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1466845997 9800748000 E5LG2239 MOTAPPA VIDYASAGAR VIDYASAGAR 421553 1840 10 LT1 211 0.1200 0 6229 60 1 0 3 1 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112569427 0 0 0 1 0 0 0 0 0 0 MOTAPPA,VIDYASAGAR VIDYASAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466845998 7078548000 8EDLG7711 KAVERAMMA NO 87 SARAI PALYA BLORE-45 421553 560 10 LT1 211 0.2400 0 1252 19 1 0 3 0.9800 257 1.0500 0 0 210 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2161359 0 0 0 0 0 0 0 0 0 0 KAVERAMMA,NO 87 SARAI PALYA BLORE-45 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1466845999 0332688759 9EDLG8613 M Ravichandra NO.122/183, VIDHYASAGARA VILLAGE, SRK POST, BENGALURU 421553 1280 10 LT1 211 1 0 11844 73 1 0 3 1 227 1.7100 0 0 1090 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111112683513 0 0 0 1 0 0 0 0 0 0 M Ravichandra,NO.122/183, VIDHYASAGARA VILLAGE, SRK POST, BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 401 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3200 2 LNT 1 Phase 1466846000 0841848000 5ELG27743 KAVERAMMA VIDHYA SAGAR A C POST 421553 550 10 LT1 211 0.1200 0 1183 5 1 0 3 0.9600 0 0 0 0 250 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.250 (ignore if paid) 0 0 A2337752 0 0 0 1 0 0 0 0 0 0 KAVERAMMA,VIDHYA SAGAR A C POST 0 0 0 0 0 0 0 0 2026-03-10 0 401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1466846001 9803622302 9EEH51272 MURALI K NO 201/227/2 SARAIPALYA 421553 1600 10 LT1 211 2 0 2955 51 1 0 3 0.8400 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 100000 53042288 0 0 0 2 0 0 0 0 0 0 MURALI K,NO 201/227/2 SARAIPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1466846002 0350848000 5EDLG32030 RAMESH K NO: 234 ARABIC COLLEGE, VIDYASAGAR 421553 1860 10 LT1 211 0.4800 0 4410 57 1 0 3 1 133 1 0 0 270 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112435115 0 0 0 1 0 0 0 0 0 0 RAMESH K,NO: 234 ARABIC COLLEGE, VIDYASAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 401 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466846003 0853195265 9EEH15227 Muniyappa K NO.248, K.NO.150, VIDHYASAGARA, THANISANDRA, BENGALURU 421553 1470 10 LT1 211 2 0 12891 41 1 0 3 1 1163 7.3500 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111116117850 0 0 0 1 0 0 0 0 0 0 Muniyappa K,NO.248, K.NO.150, VIDHYASAGARA, THANISANDRA, BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3800 2 LNT 1 Phase 1466846004 5480619000 9EDLG5648 Chikkanagappa VIDYASAGAR,BANGALORE 421553 2020 10 LT1 211 0.4800 0 6936 7 1 0 3 1 0 4.3600 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111115929937 0 0 0 1 0 0 0 0 0 0 Chikkanagappa,VIDYASAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466846005 9333848000 5EH3630 RAMAPPA NO 57,THANISANDRA NO 57,THANISANDRA 421553 650 10 LT1 211 3 0 10467 58 1 0 3 1 -1073 0 0 0 1140 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111112297046 0 0 0 1 0 0 0 0 0 0 RAMAPPA,NO 57,THANISANDRA NO 57,THANISANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466846006 5355848000 E5LG2234 BEERAPPA S/O MOTAPPA S/O MOTAPPA 421553 2460 10 LT1 211 0.1200 0 21380 92 1 0 3 1 111 1.4500 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112569440 0 0 0 1 0 0 0 0 0 0 BEERAPPA,S/O MOTAPPA S/O MOTAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 112 123 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466846007 5460648000 5EDLG27319 ANITHA S NAGAWARA MAIN ROAD NAGAWARA 421553 2030 10 LT1 211 0.2400 0 4869 10 1 0 3 1 4 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112521470 0 0 0 0 0 0 0 0 0 0 ANITHA S,NAGAWARA MAIN ROAD NAGAWARA 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0800 2 LNT 1 Phase 1466846008 5488748000 8EDLG23980 LAVANYA P NO 668 SARAIPALYA VIDYA SAGAR 421553 2650 10 LT1 211 0.2400 0 3375 98 1 0 3 0.8800 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 9999999 A2241108 0 0 0 2 0 0 0 0 0 0 LAVANYA P,NO 668 SARAIPALYA VIDYA SAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1466846009 8910167010 9EDLG15012 C Basavaraj NO.3, K.NO.137/A, THANISANDRA, SRK POST, BENGALURU10 421553 2500 10 LT1 211 1 0 2615 30 1 0 3 0.8100 517 4.7500 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 28940972 0 0 0 1 0 0 0 0 0 0 C Basavaraj,NO.3, K.NO.137/A, THANISANDRA, SRK POST, BENGALURU10 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-08-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1466846010 5463548000 5EDLG15936 MOTAPPA VIDYASAGAR VIDYASAGAR 421553 1930 10 LT1 211 0.2400 0 4380 41 1 0 3 1 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112569718 0 0 0 0 0 0 0 0 0 0 MOTAPPA,VIDYASAGAR VIDYASAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LNT 1 Phase 1466846012 8293213741 9EEH17972 MURALI.K NO.201/227/2, SARAIPALYA, BENGALURU 421553 1590 10 LT1 211 0 5 20706 108 1 0 3 0.8200 0 7.2700 0 0 2020 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 C0181177 0 0 0 6 0 0 0 0 1 0 MURALI.K,NO.201/227/2, SARAIPALYA, BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7800 2 1466846013 2447838000 MS8EDLG20823 MUNIYAPPA VIDHYA SAGAR BANGALORE 421553 830 10 LT1 211 0.4800 0 15358 42 1 0 3 1 0 1 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112397975 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,VIDHYA SAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2400 2 LNT 1 Phase 1466846015 9625313242 9EDLG7320 Mekhraj Bharati NO.560, VIDHYASAGARA, SRK POST, BLR, 421553 1220 10 LT1 211 1 0 4931 12 1 0 3 1 -12 0 0 0 260 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111113004975 0 0 0 0 0 0 0 0 0 0 Mekhraj Bharati,NO.560, VIDHYASAGARA, SRK POST, BLR, 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1510 2 1466846016 2456169033 9EDLG25404 KRISHNAPPA NO 133/A/203 A. VIDYA SAGAR 421553 2100 10 LT1 211 1 0 3588 26 1 0 3 0.9900 0 1 0 0 340 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.340 (ignore if paid) 0 999999 BD0900095 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,NO 133/A/203 A. VIDYA SAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466846017 9622966315 9EEH15234 Muniyappa K NO.248, K.NO.150, VIDHYASAGARA, THANISANDRA, BENGALURU4 421553 1540 10 LT1 211 2 0 7970 37 1 0 3 0.9900 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 C0069232 0 0 0 2 0 0 0 0 0 0 Muniyappa K,NO.248, K.NO.150, VIDHYASAGARA, THANISANDRA, BENGALURU4 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1466846018 8717748000 5EDLG27599 MUNIRAJAIAH T M VIDHYA SAGAR VIDHYA SAGAR 421553 340 10 LT1 211 0.2400 0 4387 4 1 0 3 1 203 1 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111110373942 0 0 0 0 0 0 0 0 0 0 MUNIRAJAIAH T M,VIDHYA SAGAR VIDHYA SAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 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 2 0 0 0.0600 2 LNT 1 Phase 1466846020 2463548000 5EDLG22112 PILLAMMA 39, VIDAYA SAGARA 39, VIDAYA SAGARA 421553 110 10 LT1 211 0.2400 0 3464 9 1 0 3 1 146 1 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111110219709 0 0 0 1 0 0 0 0 0 0 PILLAMMA,39, VIDAYA SAGARA 39, VIDAYA SAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466846021 7312648000 8EDLG28734 M.PATALAPPA VIDYA SAGAR GRAMA - 421553 380 10 LT1 211 0.4800 0 8136 100 1 0 3 1 561 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112296900 0 0 0 0 0 0 0 0 0 0 M.PATALAPPA,VIDYA SAGAR GRAMA - 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-12-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1466846022 8728565046 9EDLG32158 MUNIRAJA NO 216A/1 K NO 1264/136/217 VIDHYA SAGAR SARAIPALYA 421553 1720 10 LT1 211 1 0 3868 33 1 0 3 0.9800 109 1 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 999999 BC3078208 0 0 0 1 0 0 0 0 0 0 MUNIRAJA,NO 216A/1 K NO 1264/136/217 VIDHYA SAGAR SARAIPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1466846025 9617848000 5EDLG27724 GOVINDAPPA THANISANDAR THANISANDAR 421553 1050 10 LT1 211 0.1200 0 7036 14 1 0 3 1 162 1.3900 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112569710 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,THANISANDAR THANISANDAR 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 50.5800 56 2024-09-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2000 2 LNT 1 Phase 1466846027 3735748000 8EDLG18304 SRI. KURAPPA VIDHYA SAGAR A/CPOST 421553 1650 10 LT1 211 0.4800 0 6780 72 1 0 3 1 0 1 0 0 550 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112517010 0 0 0 1 0 0 0 0 0 0 SRI. KURAPPA,VIDHYA SAGAR A/CPOST 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8600 2 LNT 1 Phase 1466846029 4257641237 9EDLG15014 C Basavaraj NO.3, K.NO.137/A, THANISANDRA, SRK POST, BENGALURU1 421553 2520 10 LT1 211 1 0 10435 67 1 0 3 0.9200 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 28940974 0 0 0 1 0 0 0 0 0 0 C Basavaraj,NO.3, K.NO.137/A, THANISANDRA, SRK POST, BENGALURU1 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1466846030 7382448000 8EDLG25031 T.M.MUNIRAJU VIDYA SAGAR THANISANDRA MAIN ROAD 421553 160 10 LT1 211 0.4800 0 5382 12 1 0 3 1 191 1 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111110455812 0 0 0 0 0 0 0 0 0 0 T.M.MUNIRAJU,VIDYA SAGAR THANISANDRA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1400 2 LNT 1 Phase 1466846032 3437448000 8EDLG56975 SRINIVASA NO.212,K NO141,VIDYASAGAR BANGALORE 421553 2670 10 LT1 211 1 0 25648 123 1 0 3 1 1 0 0 0 1110 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111112397344 0 0 0 1 0 0 0 0 0 0 SRINIVASA,NO.212,K NO141,VIDYASAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 175.7500 193 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1466846034 0409048000 8EDLG19637 RAMAIAH VIDHYA SAGAR VILLAGE BANGALORE 421553 2330 10 LT1 211 0.2400 0 14245 85 1 0 3 1 408 2.6000 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112416301 0 0 0 0 0 0 0 0 0 0 RAMAIAH,VIDHYA SAGAR VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 401 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-10-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1466846035 0599051113 9EDLG9699 MURALI.K NO.227/A, VIDHYASAGARA, THANISANDRA, BENGALURU 421553 790 10 LT1 211 1 0 11681 108 1 0 3 1 14 0 0 0 780 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111115938629 0 0 0 1 0 0 0 0 0 0 MURALI.K,NO.227/A, VIDHYASAGARA, THANISANDRA, BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 401 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1466846036 1409294969 9EEH24015 B M Thimmappa NO.248, K.NO.150 , VIDHYASAGARA, BENGALURU 421553 1170 10 LT1 211 1 0 8227 115 1 0 3 0.8200 -27 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 37631218 0 0 0 2 0 0 0 0 0 0 B M Thimmappa,NO.248, K.NO.150 , VIDHYASAGARA, BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1466846037 4149848000 C25401 M RAVICHANDRA # 242 KNO 224 VIDHYA SAGARA S R K VIDHYA SAGAR 421553 1700 10 LT1 211 0.1200 0 16033 83 1 0 3 1 60 0 0 0 840 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112573237 0 0 0 1 0 0 0 0 0 0 M RAVICHANDRA,# 242 KNO 224 VIDHYA SAGARA S R K VIDHYA SAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1466846038 4152117612 9EDLG24427 GOVINDAPPA NO 1230 NEAR GOVT SCHOOL THANISANDRA MAIN ROAD 421553 1060 10 LT1 211 1 0 6561 80 1 0 3 0.9200 0 2.7100 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 39836866 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,NO 1230 NEAR GOVT SCHOOL THANISANDRA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1466846040 2828448000 8EDLG25033 T.M.MUNIRAJU VIDYA SAGAR THANISANDRA MAIN ROAD 421553 210 10 LT1 211 0.4800 0 4570 20 1 0 3 1 54 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111110504930 0 0 0 1 0 0 0 0 0 0 T.M.MUNIRAJU,VIDYA SAGAR THANISANDRA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 44.0800 54 2025-09-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2800 2 LNT 1 Phase 1466846041 1919130229 9EDLG15017 C Basavaraj NO.3, K.NO.137/A, THANISANDRA, SRK POST, BENGALURU9 421553 2550 10 LT1 211 1 0 7598 41 1 0 3 0.9300 57 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 28940977 0 0 0 1 0 0 0 0 0 0 C Basavaraj,NO.3, K.NO.137/A, THANISANDRA, SRK POST, BENGALURU9 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1466846042 4443811153 9EEH15230 Muniyappa K NO.248, K.NO.150, VIDHYASAGARA, THANISANDRA, BENGALURU2 421553 1500 10 LT1 211 2 0 8243 32 1 0 3 1 -89 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112822087 0 0 0 0 0 0 0 0 0 0 Muniyappa K,NO.248, K.NO.150, VIDHYASAGARA, THANISANDRA, BENGALURU2 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1466846043 5147909253 9EDLG24211 NARAYANAMMA NO 133/3/203A,. SARAIPALYA GRAMA 421553 2370 10 LT1 211 1 0 5689 28 1 0 3 0.9300 26 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 BD0882766 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,NO 133/3/203A,. SARAIPALYA GRAMA 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1466845747 7258748000 5EDLG22113 PILLAMMA 39, VIDAYA SAGARA 39, VIDAYA SAGARA 421553 100 10 LT1 211 0.2400 0 3290 19 1 0 3 1 0 2.5700 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111110492760 0 0 0 0 0 0 0 0 0 0 PILLAMMA,39, VIDAYA SAGARA 39, VIDAYA SAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LNT 1 Phase 1466845748 2214748000 8EDLG15568 GOVINDA VIDYA SAGAR SARAI PALYA 421553 1120 10 LT1 211 0.2400 0 6157 35 1 0 3 1 0 1 0 0 490 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112306993 0 0 0 1 0 0 0 0 0 0 GOVINDA,VIDYA SAGAR SARAI PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4000 2 LNT 1 Phase 1466845749 2608448000 MS8EDLG20830 KEMPANNA VIDHYA SAGAR BANGALORE 421553 950 10 LT1 211 0.4800 0 12234 85 1 0 3 1 145 1 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112573323 0 0 0 0 0 0 0 0 0 0 KEMPANNA,VIDHYA SAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LNT 1 Phase 1466845750 1607448000 8EDLG20223 VAENTAKEST SY NO 9/3, THANISANDRA VILLAGE - 421553 2200 10 LT1 211 0.4800 0 1030 10 1 0 3 0.9000 58 1 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 9999999 A2128381 0 0 0 0 0 0 0 0 0 0 VAENTAKEST,SY NO 9/3, THANISANDRA VILLAGE - 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 28.1900 38 2024-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1466845751 5143938000 5EBJ20991 NW NW - 421553 2760 10 LT1 211 0.2400 0 9635 0 1 0 3 0 581 4.4300 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112399246 0 0 0 0 0 0 0 0 0 0 NW,NW - 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-08-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466845752 1717848000 MS8EDLG20826 MUNIYAPPA VIDHYA SAGAR BANGALORE 421553 910 10 LT1 211 0.4800 0 8703 130 1 0 3 1 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112572865 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,VIDHYA SAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-09-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9200 2 LNT 1 Phase 1466845753 5142019486 9EDLG21314 MALLIKARJUN DANA REDDY NO 365/A/1,2 S.R.K NAGAR POST, 421553 2280 10 LT1 211 1 0 3062 36 1 0 3 0.9700 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 BC2355572 0 0 0 1 0 0 0 0 0 0 MALLIKARJUN DANA REDDY,NO 365/A/1,2 S.R.K NAGAR POST, 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1466845754 7058148000 E5LG2248 MUNIRAJA VIDYASAGAR VIDYASAGAR 421553 1740 10 LT1 211 0.1200 0 2333 42 1 0 3 0.7500 108 1 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 9999999 A2128387 0 0 0 1 0 0 0 0 0 0 MUNIRAJA,VIDYASAGAR VIDYASAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1466845755 5144529117 9EDLG13439 M Lingaraju NNO.1, K.NO.3298, VIDHYASAGARA, SRK POST, BENGALURU 421553 1440 10 LT1 211 1 0 22559 14 1 0 3 1 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111110419378 0 0 0 0 0 0 0 0 0 0 M Lingaraju,NNO.1, K.NO.3298, VIDHYASAGARA, SRK POST, BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 525.1700 0 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3600 2 LNT 1 Phase 1466845756 4035739119 9EDLG13440 M Lingaraju NNO.1, K.NO.3298, VIDHYASAGARA, SRK POST, BENGALURU. 421553 1430 10 LT1 211 1 0 9601 58 1 0 3 1 1094 9.0500 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111110298955 0 0 0 2 0 0 0 0 0 0 M Lingaraju,NNO.1, K.NO.3298, VIDHYASAGARA, SRK POST, BENGALURU. 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8200 2 LNT 1 Phase 1466845757 4028448000 8EDLG19009 C.KESHAVA VIDYASAGARA VILLEGE - 421553 2220 10 LT1 211 0.1600 0 14247 79 1 0 3 1 421 2.9700 0 0 1090 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111112571517 0 0 0 0 0 0 0 0 0 0 C.KESHAVA,VIDYASAGARA VILLEGE - 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3200 2 LNT 1 Phase 1466845758 4028711893 9EEH73849 M.RAVICHANDRA NO 122/183 K NO 3298 VIDYASAGAR VILLAGE 421553 0 10 LT1 211 1 0 1032 19 1 0 3 0.8600 881 6.5000 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 0 68180361 0 0 0 0 0 0 0 0 0 0 M.RAVICHANDRA,NO 122/183 K NO 3298 VIDYASAGAR VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466845759 7060848000 8EDLG2765 RAMESH K NO.234 VIDHYA SAGAR NO.234 VIDHYA SAGAR 421553 1880 10 LT1 211 0.4800 0 9741 80 1 0 3 1 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112519224 0 0 0 0 0 0 0 0 0 0 RAMESH K,NO.234 VIDHYA SAGAR NO.234 VIDHYA SAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LNT 1 Phase 1466845760 1398142185 9EEH67498 MANJULA #1 33A/203A, K NO-234/133/A/203/A, SARAIPALYA 421553 0 10 LT1 211 1 0 1683 33 1 0 3 0.9500 744 10.5900 0 0 280 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.280 (ignore if paid) 0 100000 67535928 0 0 0 1 0 0 0 0 0 0 MANJULA,#1 33A/203A, K NO-234/133/A/203/A, SARAIPALYA 0 0 0 0 0 0 0 0 2026-03-10 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 1.2400 2 1466845761 9582248000 8EDLG28733 M.PATALAPPA VIDYA SAGAR GRAMA - 421553 370 10 LT1 211 0.4800 0 7220 59 1 0 3 1 587 2.4600 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112519046 0 0 0 1 0 0 0 0 0 0 M.PATALAPPA,VIDYA SAGAR GRAMA - 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2800 2 LNT 1 Phase 1466845762 9586848000 MS8EDLG20835 KEMPANNA VIDHYA SAGAR BANGALORE 421553 1000 10 LT1 211 0.4800 0 4165 3 1 0 3 1 -120 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112426982 0 0 0 1 0 0 0 0 0 0 KEMPANNA,VIDHYA SAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466845763 4430848000 5EEH3632 ANANDA L NO 57, THANISANDRA NO 57, THANISANDRA 421553 640 10 LT1 211 3 0 972 17 1 0 3 0.7300 -16 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 9999999 A2161354 0 0 0 0 0 0 0 0 0 0 ANANDA L,NO 57, THANISANDRA NO 57, THANISANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 6.2200 16 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1466845764 8682161666 9EEH14915 M Paras NO.2683, K.NO.139/120, VIDHYASAGARA, BENGALURU 421553 2590 10 LT1 211 2 0 15943 147 1 0 3 1 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112889371 0 0 0 2 0 0 0 0 0 0 M Paras,NO.2683, K.NO.139/120, VIDHYASAGARA, BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9000 2 LNT 1 Phase 1466845765 4535848000 5EEH20740 M.PATELAPPA VIDYA SAGARA THANISANDRA 421553 430 10 LT1 211 2 0 9021 58 1 0 3 1 2 0 0 0 960 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112571146 0 0 0 0 0 0 0 0 0 0 M.PATELAPPA,VIDYA SAGARA THANISANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-08-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LNT 1 Phase 1466845766 9576448000 MS8EDLG20831 KEMPANNA VIDHYA SAGAR BANGALORE 421553 960 10 LT1 211 0.4800 0 6685 112 1 0 3 1 0 13.7400 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112487697 0 0 0 2 0 0 0 0 0 0 KEMPANNA,VIDHYA SAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 2.0800 12 2025-03-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8800 2 LNT 1 Phase 1466845769 2421048000 E5LG2242 SIDDAPPA S/O POOJAPPA S/O POOJAPPA 421553 1680 10 LT1 211 0.1200 0 151 4 1 0 3 1 -56 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 9999999 A2241105 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,S/O POOJAPPA S/O POOJAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 6.9900 17 2023-08-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466845770 8367078138 9EEH14916 M Paras NO.2683, K.NO.139/120, VIDHYASAGARA, BENGALURU. 421553 2600 10 LT1 211 2 0 10783 82 1 0 3 1 0 1 0 0 570 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111116125044 0 0 0 2 0 0 0 0 0 0 M Paras,NO.2683, K.NO.139/120, VIDHYASAGARA, BENGALURU. 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8600 2 LNT 1 Phase 1466845771 3030938000 5EDLG16864 KRISHANAPPA VIDHYSAGAR(S.R.PALYA) NAGAWARA 421553 1960 10 LT1 211 0.2400 0 11763 0 1 0 3 0 1014 7.6900 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112428340 0 0 0 0 0 0 0 0 0 0 KRISHANAPPA,VIDHYSAGAR(S.R.PALYA) NAGAWARA 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466845772 3024344140 9EEH67490 RAMANNA NO 152/224/ 228/A NEAR GOVT SCHOOL 421553 0 10 LT1 211 1 0 2775 89 1 0 3 0.9300 0 0 0 0 530 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.530 (ignore if paid) 0 100000 67535950 0 0 0 1 0 0 0 0 0 0 RAMANNA,NO 152/224/ 228/A NEAR GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1466845773 3208548000 8EDLG14264 KRISHNAPPA 25, THANISANDAR 25, THANISANDAR 421553 1580 10 LT1 211 0.4800 0 7942 49 1 0 3 1 0 0 0 0 810 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112519209 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,25, THANISANDAR 25, THANISANDAR 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2200 2 LNT 1 Phase 1466845774 0992348000 8EDLG3943 BEERAPPA VIDHYA SAGAR VILLAG BLORE 45 421553 2440 10 LT1 211 0.4800 0 4464 100 1 0 3 0.8800 526 3.0500 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 9999999 A2128392 0 0 0 1 0 0 0 0 0 0 BEERAPPA,VIDHYA SAGAR VILLAG BLORE 45 0 0 0 0 0 0 0 0 2026-03-10 0 401 0 0 0 0 1 0 0 0 0 0 84.0300 92 2024-04-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1466845775 6945870765 9EEH8704 Mekhraj Bharati NO.560, VIDHYASAGARA, SRK POST, BLR 421553 1240 10 LT1 211 2 0 19306 94 1 0 3 1 3 0 0 0 450 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111115909750 0 0 0 1 0 0 0 0 0 0 Mekhraj Bharati,NO.560, VIDHYASAGARA, SRK POST, BLR 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1466845776 2010848000 8EDLG11537 NAGAPPA # 815, VIDHYASAGAR VILLAGE ARABIC COLLEGE POST 421553 1820 10 LT1 211 0.4800 0 9000 8 1 0 3 1 0 0 0 0 550 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112587185 0 0 0 0 0 0 0 0 0 0 NAGAPPA,# 815, VIDHYASAGAR VILLAGE ARABIC COLLEGE POST 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LNT 1 Phase 1466845777 6953348000 E5DLG24516 MUNIRAJAIAH T M VIDHYA SAGAR VIDHYA SAGAR 421553 280 10 LT1 211 0.2400 0 13906 16 1 0 3 1 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112520482 0 0 0 1 0 0 0 0 0 0 MUNIRAJAIAH T M,VIDHYA SAGAR VIDHYA SAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466845778 1290748000 3E38257 NW BHAJANE MANE VIDYASAGARA VILLAGE 421553 1630 10 LT1 211 0.2400 0 1828 9 1 0 3 1 48 1 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112487658 0 0 0 1 0 0 0 0 0 0 NW,BHAJANE MANE VIDYASAGARA VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466845779 2007489397 9EDLG23279 SRI RAMANNA NO 244 NEAR GOVT SCHOOL 421553 1390 10 LT1 211 1 0 20389 167 1 0 3 0.9400 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 39591695 0 0 0 2 0 0 0 0 0 0 SRI RAMANNA,NO 244 NEAR GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 226.7500 0 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1466845780 3323171474 9EDLG12108 M Paras NO.2683, K.NO.139/120, VIDHYASAGARA, BENGALURU, 421553 2610 10 LT1 211 1 0 1669 0 1 0 3 1 466 3.3800 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112925996 0 0 0 1 0 0 0 0 0 0 M Paras,NO.2683, K.NO.139/120, VIDHYASAGARA, BENGALURU, 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466845782 6357268995 9EDLG25407 KRISHNAPPA NO 133/A/203 A VIDYA SAGAR 421553 2150 10 LT1 211 1 0 1844 18 1 0 3 0.9300 0 4.2500 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 0 52178777 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO 133/A/203 A VIDYA SAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1466845783 0491757423 9EEH15226 Muniyappa K NO.248, K.NO.150, VIDHYASAGARA, THANISANDRA, BENGALURU9 421553 1460 10 LT1 211 2 0 2295 13 1 0 3 1 -272 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 68206520 0 0 0 0 0 0 0 0 0 0 Muniyappa K,NO.248, K.NO.150, VIDHYASAGARA, THANISANDRA, BENGALURU9 0 0 0 0 0 0 0 0 2026-03-10 0 401 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1466845784 6448648000 MS8EDLG20836 KEMPANNA VIDHYA SAGAR BANGALORE 421553 1010 10 LT1 211 0.4800 0 7472 0 1 0 3 1 94 1.1300 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112519188 0 0 0 1 0 0 0 0 0 0 KEMPANNA,VIDHYA SAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 4.1700 14 2024-11-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1466845786 1476848000 C21619 DONNAPPA VIDYASAGAR VIDYASAGAR 421553 1660 10 LT1 211 0.1200 0 14205 89 1 0 3 1 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112502446 0 0 0 1 0 0 0 0 0 0 DONNAPPA,VIDYASAGAR VIDYASAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466845787 8172548000 5EDLG27321 ANITHA S S R PALYA S R PALYA 421553 2040 10 LT1 211 0.2400 0 11307 87 1 0 3 1 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111114709431 0 0 0 1 0 0 0 0 0 0 ANITHA S,S R PALYA S R PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466845788 8767748000 8EDLG17933 SUBBANNA VIDHYA SAGAR BANGALORE 421553 1710 10 LT1 211 1 0 20827 96 1 0 3 1 109 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112571210 0 0 0 1 0 0 0 0 0 0 SUBBANNA,VIDHYA SAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-08-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4600 2 LNT 1 Phase 1466845790 9671227373 9EDLG15011 C Basavaraj NO.3, K.NO.137/A, THANISANDRA, SRK POST, BENGALURU7 421553 2490 10 LT1 211 1 0 10082 69 1 0 3 0.9700 -758 0 0 0 920 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.920 (ignore if paid) 0 99999 28940971 0 0 0 1 0 0 0 0 0 0 C Basavaraj,NO.3, K.NO.137/A, THANISANDRA, SRK POST, BENGALURU7 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1466845791 7376148000 8EDLG21517 PILLAMMA NAGAWARA VILLAGE - 421553 10 10 LT1 211 0.2400 0 335 6 1 0 3 0.9100 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 9999999 A2166663 0 0 0 0 0 0 0 0 0 0 PILLAMMA,NAGAWARA VILLAGE - 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1466845792 5555648000 5EEH3631 RAMAPPA NO 57, THANISANDRA NO 57, THANISANDRA 421553 670 10 LT1 211 3 0 5320 7 1 0 3 1 -57 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112522027 0 0 0 1 0 0 0 0 0 0 RAMAPPA,NO 57, THANISANDRA NO 57, THANISANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466845793 7373848000 5EDLG27600 MUNI RAJAIAH T M VIDHYA SAGAR VILLAGE VIDHYA SAGAR VILLAGE 421553 350 10 LT1 211 0.2400 0 4581 28 1 0 3 1 353 1.4900 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111110177540 0 0 0 0 0 0 0 0 0 0 MUNI RAJAIAH T M,VIDHYA SAGAR VILLAGE VIDHYA SAGAR VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LNT 1 Phase 1466845794 7347748000 8EDLG22838 RAJA SARAYAPALYA VIDYASAGARA NAGAWARA MAIN ROAD 421553 530 10 LT1 211 0.2400 0 2609 43 1 0 3 1 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 9999999 A2161356 0 0 0 1 0 0 0 0 0 0 RAJA,SARAYAPALYA VIDYASAGARA NAGAWARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466845796 6846748000 8EDLG25036 T.M.MUNIRAJU VIDYA SAGAR THANISANDRA MAIN ROAD 421553 220 10 LT1 211 0.4800 0 5278 64 1 0 3 1 228 1 0 0 540 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111218741 0 0 0 1 0 0 0 0 0 0 T.M.MUNIRAJU,VIDYA SAGAR THANISANDRA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 17.5000 28 2025-06-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3000 2 LNT 1 Phase 1466845798 5733348000 C38063 LINGARAJU N VIDYASAGAR VIDYASAGAR 421553 500 10 LT1 211 0.1200 0 14907 82 1 0 3 1 1 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 9999999 111112573267 0 0 0 1 0 0 0 0 0 0 LINGARAJU N,VIDYASAGAR VIDYASAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466845799 8075778324 9EDLG37583 T M SRINIVASA NO 36/5 VIDYASAGAR 421553 590 10 LT1 211 1 0 1536 20 1 0 3 0.7700 156 1.9600 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 100000 52985491 0 0 0 0 0 0 0 0 0 0 T M SRINIVASA,NO 36/5 VIDYASAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466845800 8974748000 8EDLG6532 MUNIYAPPA NO. 63, VIDHYA SAGAR VILLAGE, THANISANDRA, 421553 2740 10 LT1 211 0.4800 0 4615 15 1 0 3 1 146 1 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112518306 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,NO. 63, VIDHYA SAGAR VILLAGE, THANISANDRA, 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466845801 9475748000 8ECLG14261 KRISHNAPPA 25, THANISANDAR 25, THANISANDAR 421553 1550 10 LT1 211 0.2400 0 475 6 1 0 3 1 376 2.4000 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112519221 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,25, THANISANDAR 25, THANISANDAR 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7000 2 LNT 1 Phase 1466845802 8265148000 1E19270 NARAYANAPPA VIDYASAGAR VIDYASAGAR 421553 490 10 LT1 211 0.1200 0 11190 39 1 0 3 1 1 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111110218365 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,VIDYASAGAR VIDYASAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466845803 8981248000 8EDLG25034 T.M.MUNIRAJU VIDYA SAGAR THANISANDRA MAIN ROAD 421553 170 10 LT1 211 0.4800 0 5990 15 1 0 3 1 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111110451026 0 0 0 1 0 0 0 0 0 0 T.M.MUNIRAJU,VIDYA SAGAR THANISANDRA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-08-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0600 2 LNT 1 Phase 1466845804 8275938000 8EDLG39090 MURALI.K #227/A,VIDYASAGAR THANISANDRA 421553 740 10 LT1 211 0.4800 0 6549 178 1 0 3 0.9400 0 0 0 0 2270 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 A2161357 0 0 0 2 0 0 0 0 0 0 MURALI.K,#227/A,VIDYASAGAR THANISANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1466845805 9465427727 9EEH8705 Mekhraj Bharati NO.560, VIDHYASAGARA, SRK POST, BLR,, 421553 1250 10 LT1 211 2 0 7682 52 1 0 3 1 1 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111115919162 0 0 0 0 0 0 0 0 1 0 Mekhraj Bharati,NO.560, VIDHYASAGARA, SRK POST, BLR,, 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1466845807 0883848000 8EDLG52499 MUNI NAGAPPA VIDYA SAGAR VILLAGE THANISANDRA,BANGALORE 421553 1730 10 LT1 211 0.4800 0 6267 26 1 0 3 1 -4 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112298256 0 0 0 1 0 0 0 0 0 0 MUNI NAGAPPA,VIDYA SAGAR VILLAGE THANISANDRA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466845808 6658187382 9EDLG24212 NARAYANAMMA NO 133/3/203A. SARAIPALYA GRAMA 421553 2380 10 LT1 211 1 0 3479 47 1 0 3 0.9900 0 0 0 0 360 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BD0882767 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,NO 133/3/203A. SARAIPALYA GRAMA 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1466845809 0897448000 8EEH28638 T.M.MUNIRAJAIAH S PALYA VIDYA SAGAR,THANISANDRA - 421553 2700 10 LT1 211 6 0 43314 297 1 0 3 1 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112573279 0 0 0 10 0 0 0 0 0 0 T.M.MUNIRAJAIAH,S PALYA VIDYA SAGAR,THANISANDRA - 0 0 0 0 0 0 0 0 2026-03-10 0 401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.1400 2 1466845811 6656848000 8EDLG35035 MUNIAPPA VIDYA SAGAR NAGAWARA MAIN ROAD A.C.POST, 421553 2050 10 LT1 211 0.4800 0 7480 25 1 0 3 1 24 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112434382 0 0 0 1 0 0 0 0 0 0 MUNIAPPA,VIDYA SAGAR NAGAWARA MAIN ROAD A.C.POST, 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9000 2 LNT 1 Phase 1466845812 0866777314 9EEH15228 Muniyappa K NO.248, K.NO.150, VIDHYASAGARA, THANISANDRA, BENGALURU8 421553 1480 10 LT1 211 2 0 7388 56 1 0 3 1 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111113462630 0 0 0 1 0 0 0 0 0 0 Muniyappa K,NO.248, K.NO.150, VIDHYASAGARA, THANISANDRA, BENGALURU8 0 0 0 0 0 0 0 0 2026-03-10 0 401 0 0 0 0 1 0 0 0 0 0 43.4200 53 2025-01-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3600 2 LNT 1 Phase 1466845813 9152637458 9EEH28131 MALLIKARJUN DANA REDDY NO 365/A/1, S.R.K NAGAR POST, 421553 2270 10 LT1 211 2 0 10445 83 1 0 3 0.8700 -4736 0 0 0 990 4215 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.990 (ignore if paid) 0 99999 2018-06-15 BC2355571 0 0 0 1 0 0 0 0 0 0 MALLIKARJUN DANA REDDY,NO 365/A/1, S.R.K NAGAR POST, 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1466845814 3385548000 8EDLG9704 KEMPPANNA VIDYA SAGAR BLORE-45 421553 2580 10 LT1 211 0.4800 0 1541 30 1 0 3 0.9800 215 1.8500 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 9999999 A2241103 0 0 0 0 0 0 0 0 0 0 KEMPPANNA,VIDYA SAGAR BLORE-45 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 30.6500 41 2025-02-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1466845815 3402938000 5EDLG22114 PILLAMMA 39, VIDAYA SAGARA 39, VIDAYA SAGARA 421553 90 10 LT1 211 0.2400 0 1787 34 1 0 3 1 437 1.8200 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111110206851 0 0 0 0 0 0 0 0 0 0 PILLAMMA,39, VIDAYA SAGARA 39, VIDAYA SAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1400 2 LNT 1 Phase 1466845816 2081637227 9EDLG15016 C Basavaraj NO.3, K.NO.137/A, THANISANDRA, SRK POST, BENGALURU5 421553 2540 10 LT1 211 1 0 751 79 1 0 3 0.9700 666 5.0900 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 0 68168969 0 0 0 1 0 0 0 0 0 0 C Basavaraj,NO.3, K.NO.137/A, THANISANDRA, SRK POST, BENGALURU5 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-12-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1466845817 0751938000 8ECLG14262 KRISHNAPPA 25, THANISANDAR 25, THANISANDAR 421553 1560 10 LT1 211 0.2400 0 5519 4 1 0 3 1 152 1 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112573238 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,25, THANISANDAR 25, THANISANDAR 0 0 0 0 0 0 0 0 2026-03-10 0 401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1400 2 LNT 1 Phase 1466845818 7248295929 9EDLG35259 MURALI K NO 201/227 /2 SARAIPALYA 421553 1610 10 LT1 211 1 0 1226 16 1 0 3 0.9700 270 1.0800 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 100000 53042289 0 0 0 1 0 0 0 0 0 0 MURALI K,NO 201/227 /2 SARAIPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1466845819 3401748000 8EDLG7712 RAJA NO 87 SARAI PALYA BLORE-45 421553 540 10 LT1 211 0.2400 0 962 25 1 0 3 0.9300 79 1 0 0 300 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2161358 0 0 0 1 0 0 0 0 0 0 RAJA,NO 87 SARAI PALYA BLORE-45 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 18.2000 28 2023-10-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1466845820 0253748000 5EDLG22115 PILLAMMA 39, VIDAYA SAGARA 39, VIDAYA SAGARA 421553 80 10 LT1 211 0.2400 0 2415 5 1 0 3 1 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111110438387 0 0 0 1 0 0 0 0 0 0 PILLAMMA,39, VIDAYA SAGARA 39, VIDAYA SAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466845821 7517448000 5EDLG14309 RAMAPPA S/O RAMAIAH S/O RAMAIAH 421553 680 10 LT1 211 1 0 8596 53 1 0 3 1 308 2.0400 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111114709382 0 0 0 1 0 0 0 0 0 0 RAMAPPA,S/O RAMAIAH S/O RAMAIAH 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466845822 7245770236 9EDLG24348 C. SUDHA NO 66/8, VIDYASAGAR VILLAGE 421553 2230 10 LT1 211 1 0 7189 99 1 0 3 0.7500 563 3.8500 0 0 510 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BD0886904 0 0 0 1 0 0 0 0 0 0 C. SUDHA,NO 66/8, VIDYASAGAR VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1466845824 7639391794 9EDLG12819 MUNI ANJENAPPA NO.36, SRK NAGARA POST, BENGALURU 421553 1300 10 LT1 211 1 0 9728 22 1 0 3 1 1 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111110118541 0 0 0 0 0 0 0 0 0 0 MUNI ANJENAPPA,NO.36, SRK NAGARA POST, BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LNT 1 Phase 1466845825 7543848000 E5LG2247 GOPALAPPA S/O NAGAPPA S/O NAGAPPA 421553 1780 10 LT1 211 0.1200 0 6080 50 1 0 3 1 0 0 0 0 470 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112435280 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,S/O NAGAPPA S/O NAGAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3600 2 LNT 1 Phase 1466845826 5831301696 9EDLG21315 MALLIKARJUN DANA REDDY NO 365/A/1,1 S.R.K NAGAR POST, 421553 2290 10 LT1 211 1 0 2383 64 1 0 3 0.9700 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 37902733 0 0 0 2 0 0 0 0 0 0 MALLIKARJUN DANA REDDY,NO 365/A/1,1 S.R.K NAGAR POST, 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1466845827 3415148000 MS8EDLG20838 KEMPANNA VIDHYA SAGAR BANGALORE 421553 1030 10 LT1 211 0.4800 0 2626 0 1 0 3 1 0 2.4200 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112289026 0 0 0 1 0 0 0 0 0 0 KEMPANNA,VIDHYA SAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1466845828 2577724470 9EDLG17822 ANJINAMMA.M NO 100, SARAI PALYA 421553 1990 10 LT1 211 0.4800 0 9034 65 1 0 3 0.8800 274 1.1500 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 37606954 0 0 0 2 0 0 0 0 0 0 ANJINAMMA.M,NO 100, SARAI PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1466845830 5098448000 8EDLG24847 M N CHANDRAPPA NO 1115 THANISANDRA VIDYA SAGAR BANGALORE 421553 2170 10 LT1 211 0.4800 0 2028 67 1 0 3 0.9800 206 1 0 0 360 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2128397 0 0 0 2 0 0 0 0 0 0 M N CHANDRAPPA,NO 1115 THANISANDRA VIDYA SAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1466845832 7030248000 8EDLG19636 RAMAIAH VIDHYA SAGAR VILLAGE BANGALORE 421553 2320 10 LT1 211 0.2400 0 4495 23 1 0 3 1 278 1.1200 0 0 220 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114709434 0 0 0 0 0 0 0 0 0 0 RAMAIAH,VIDHYA SAGAR VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LNT 1 Phase 1466845833 5904550489 9EDLG24429 GOVINDAPPA NO 1230 NEAR GOVT SCHOOL1 THANISANDRA MAIN ROAD 421553 1080 10 LT1 211 1 0 1215 6 1 0 3 0.9400 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 39045660 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,NO 1230 NEAR GOVT SCHOOL1 THANISANDRA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1466845834 7018838000 E5CLG22608 MUNIRAJAIAH T M 2, THARISANDRA 2, THARISANDRA 421553 240 10 LT1 211 0.2400 0 4719 48 1 0 3 1 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112569755 0 0 0 1 0 0 0 0 0 0 MUNIRAJAIAH T M,2, THARISANDRA 2, THARISANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 30.3300 40 2024-08-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466845835 8650848000 5EEH2972 NW NAGAWARA NAGAWARA 421553 70 10 LT1 211 3 0 21975 133 1 0 3 1 336 4.1100 0 0 570 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112527603 0 0 0 1 0 0 0 0 0 0 NW,NAGAWARA NAGAWARA 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466845836 6028448000 MS8EDLG20824 MUNIYAPPA VIDHYA SAGAR BANGALORE 421553 840 10 LT1 211 0.4800 0 10650 26 1 0 3 1 0 0 0 0 210 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112572582 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,VIDHYA SAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0200 2 LNT 1 Phase 1466845837 8639548000 5EDLG37305 HANMANTHAPPA NAGAWARA MAIN ROAD NAGAWARA 421553 1970 10 LT1 211 0.2400 0 12944 52 1 0 3 1 -5 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112521420 0 0 0 1 0 0 0 0 0 0 HANMANTHAPPA,NAGAWARA MAIN ROAD NAGAWARA 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466845838 5017271268 9EDLG17911 B M Thimmappa NO.248, K.NO.150, VIDHYASAGARA , BENGALURU 421553 1150 10 LT1 211 2 0 9526 79 1 0 3 0.9400 -197 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 37631216 0 0 0 2 0 0 0 0 0 0 B M Thimmappa,NO.248, K.NO.150, VIDHYASAGARA , BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1466845839 0148583662 9EEH15225 Muniyappa K NO.248, K.NO.150, VIDHYASAGARA, THANISANDRA, BENGALURU3 421553 1450 10 LT1 211 2 0 9934 49 1 0 3 1 0 1 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112819569 0 0 0 1 0 0 0 0 0 0 Muniyappa K,NO.248, K.NO.150, VIDHYASAGARA, THANISANDRA, BENGALURU3 0 0 0 0 0 0 0 0 2026-03-10 0 401 0 0 0 0 1 0 0 0 0 0 36 46 2023-10-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9600 2 LNT 1 Phase 1466845840 8652848000 E5CLG22611 MUNIRAJAIAH T M 2, THARISANDRA 2, THARISANDRA 421553 270 10 LT1 211 0.2400 0 8221 25 1 0 3 1 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112398538 0 0 0 1 0 0 0 0 0 0 MUNIRAJAIAH T M,2, THARISANDRA 2, THARISANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466845841 4719648000 8EDLG57797 N RAMANNA NO.244.VIDYASAGRA BANGALORE 421553 1400 10 LT1 211 1 0 17171 70 1 0 3 1 0 0 0 0 550 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112289504 0 0 0 1 0 0 0 0 0 0 N RAMANNA,NO.244.VIDYASAGRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-08-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1466845842 8640667973 9EEH20876 RAMAKKA NO.527, VIDHYASAGARA, SRK NAGARA, BENGALURU 421553 890 10 LT1 211 3 0 5290 50 1 0 3 0.8100 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 C215663 0 0 0 3 0 0 0 0 0 0 RAMAKKA,NO.527, VIDHYASAGARA, SRK NAGARA, BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1466845843 3607048000 8EDLG49985 HANUMANTHAPPA #1/4,VIDYA SAGAR BANGALORE 421553 2630 10 LT1 211 0.4800 0 2567 67 1 0 3 1 0 1.3000 0 0 370 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2241997 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,#1/4,VIDYA SAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466845844 4224244472 9EDLG15015 C Basavaraj NO.3, K.NO.137/A, THANISANDRA, SRK POST, BENGALURU6 421553 2530 10 LT1 211 1 0 4599 11 1 0 3 0.8800 2 0 0 0 290 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.290 (ignore if paid) 0 99999 28940975 0 0 0 1 0 0 0 0 0 0 C Basavaraj,NO.3, K.NO.137/A, THANISANDRA, SRK POST, BENGALURU6 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-08-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1466845845 4909072329 9EEH30830 MUNIRATHNAMMA NO 133/3 SNO 203/A VIDYA SAGARA 421553 2430 10 LT1 211 2 0 8893 88 1 0 3 0.9500 -35 0 0 0 1030 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BD0870119 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,NO 133/3 SNO 203/A VIDYA SAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1466845846 1867497332 9EEH67492 RAMANNA NO 152/ 224/228/A NEAR GOVT SCHOOL 421553 0 10 LT1 211 1 0 3783 107 1 0 3 0.8800 0 0 0 0 880 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.880 (ignore if paid) 0 100000 67535952 0 0 0 2 0 0 0 0 0 0 RAMANNA,NO 152/ 224/228/A NEAR GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1466845847 1867748000 8EDLG49986 HANUMANTHAPPA #1/4,VIDYA SAGAR BANGALORE 421553 2640 10 LT1 211 0.4800 0 1103 17 1 0 3 0.9600 -56 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 9999999 A2241990 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,#1/4,VIDYA SAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 41.2100 51 2023-08-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1466845848 1867938000 5EDLG24506 CHIKK NAGAPPA NAGAWARA MAIN ROAD NAGAWARA 421553 2000 10 LT1 211 0.2400 0 12538 39 1 0 3 1 600 2.5200 0 0 300 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114709548 0 0 0 1 0 0 0 0 0 0 CHIKK NAGAPPA,NAGAWARA MAIN ROAD NAGAWARA 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4800 2 LNT 1 Phase 1466845849 2400548000 E5CLG22610 MUNIRAJAIAH T M 2, THARISANDRA 2, THARISANDRA 421553 260 10 LT1 211 0.2400 0 5818 14 1 0 3 1 -7 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111110454779 0 0 0 1 0 0 0 0 0 0 MUNIRAJAIAH T M,2, THARISANDRA 2, THARISANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 14 24 2025-08-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1200 2 LNT 1 Phase 1466845850 7452648000 8EDLG18303 SRI. KURAPPA VIDHYA SAGAR A/CPOST 421553 1640 10 LT1 211 0.4800 0 3523 19 1 0 3 1 1 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112308930 0 0 0 0 0 0 0 0 0 0 SRI. KURAPPA,VIDHYA SAGAR A/CPOST 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-09-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3600 2 LNT 1 Phase 1466845851 4211719000 9EDLG5647 Chikkanagappa VIDYASAGAR,BANGALORE 421553 2010 10 LT1 211 0.4800 0 7440 13 1 0 3 1 -55 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111115945716 0 0 0 1 0 0 0 0 0 0 Chikkanagappa,VIDYASAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 63.7500 70 2025-01-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466845852 4208548000 5EDLG27597 MUNIRAJAIAH T M VIDHYA SAGAR VIDHYA SAGAR 421553 320 10 LT1 211 0.2400 0 2736 17 1 0 3 1 0 0 0 0 320 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110354079 0 0 0 1 0 0 0 0 0 0 MUNIRAJAIAH T M,VIDHYA SAGAR VIDHYA SAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2400 2 LNT 1 Phase 1466845853 4913938000 8EDLG28736 M.PATALAPPA VIDYA SAGAR GRAMA - 421553 460 10 LT1 211 0.4800 0 38983 987 1 0 3 1 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112521368 0 0 0 3 0 0 0 0 0 0 M.PATALAPPA,VIDYA SAGAR GRAMA - 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.7200 2 LNT 1 Phase 1466845854 7440848000 C38064 RAMAHIAH NW - 421553 2680 10 LT1 211 0.2400 0 1859 14 1 0 3 1 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112520447 0 0 0 0 0 0 0 0 0 0 RAMAHIAH,NW - 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0800 2 LNT 1 Phase 1466845856 4912671586 9EDLG15013 C Basavaraj NO.3, K.NO.137/A, THANISANDRA, SRK POST, BENGALURU4 421553 2510 10 LT1 211 1 0 8454 9 1 0 3 0.9000 239 1 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 28940973 0 0 0 0 0 0 0 0 0 0 C Basavaraj,NO.3, K.NO.137/A, THANISANDRA, SRK POST, BENGALURU4 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1466845857 4919639938 9EDLG24210 NARAYANAMMA NO 133/3/203A,,,, SARAIPALYA GRAMA 421553 2360 10 LT1 211 1 0 6365 109 1 0 3 0.9100 331 1.3800 0 0 650 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BD0882765 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,NO 133/3/203A,,,, SARAIPALYA GRAMA 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1466845858 9274748000 8EDLG28732 M.PATALAPPA VIDYA SAGAR GRAMA - 421553 360 10 LT1 211 0.4800 0 5703 47 1 0 3 1 219 1.6500 0 0 620 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112522534 0 0 0 0 0 0 0 0 0 0 M.PATALAPPA,VIDYA SAGAR GRAMA - 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1800 2 LNT 1 Phase 1466845859 0475330605 9ECLG25690 CHIKKANNA THANISANDRA MAIN ROAD, NEAR GOVT SCHOOL, BANGALORE 421553 2260 10 LT1 211 1 0 2234 30 1 0 3 0.9100 0 1.6100 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 999999 51805435 0 0 0 0 0 0 0 0 0 0 CHIKKANNA,THANISANDRA MAIN ROAD, NEAR GOVT SCHOOL, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1466845860 0983448000 5EEH2667 MUNIRAJAIAH NO 66/3, THANISANDRA NO 66/3, THANISANDRA 421553 40 10 LT1 211 3 0 4069 99 1 0 3 0.6400 0 0 0 0 770 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A2161355 0 0 0 0 0 0 0 0 0 0 MUNIRAJAIAH,NO 66/3, THANISANDRA NO 66/3, THANISANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 401 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1466845861 3915448000 5EDLG38066 RAMAKKA SARAI PALYA B LORE 421553 1980 10 LT1 211 0.2400 0 21373 144 1 0 3 1 336 1.3900 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112503252 0 0 0 2 0 0 0 0 0 0 RAMAKKA,SARAI PALYA B LORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 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 2 0 0 2.1200 2 LNT 1 Phase 1466845862 3895586487 9EEH20846 GOVINDA VIDYA SAGAR, SARAI PALYA, BENGALURU 421553 1130 10 LT1 211 0 1 794 13 1 0 3 0.9800 229 1 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 32709368 0 0 0 1 0 0 0 0 0 0 GOVINDA,VIDYA SAGAR, SARAI PALYA, BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1466845863 7138630791 9EEH14917 M Paras NO.2683, K.NO.139/120, VIDHYASAGARA, BENGALURU.. 421553 2620 10 LT1 211 1 0 1991 11 1 0 3 1 753 5.6100 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112783004 0 0 0 1 0 0 0 0 0 0 M Paras,NO.2683, K.NO.139/120, VIDHYASAGARA, BENGALURU.. 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0200 2 LNT 1 Phase 1466845864 3180148000 C26488 MUNIYAMMA THANISANDRA THANISANDRA 421553 2730 10 LT1 211 0.1200 0 4524 93 1 0 3 0.8600 -5 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 9999999 A2241106 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,THANISANDRA THANISANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1466845865 7944548820 9EEH67499 MANJULA #133A/203A, K NO-234/133/A/203/A, SARAIPALYA 421553 0 10 LT1 211 1 0 3175 95 1 0 3 0.9000 0 10.8800 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 100000 67535929 0 0 0 2 0 0 0 0 0 0 MANJULA,#133A/203A, K NO-234/133/A/203/A, SARAIPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1466845866 7933048000 5EDLG15937 MOTAPPA VIDYASAGAR VIDYASAGAR 421553 1940 10 LT1 211 0.2400 0 7017 39 1 0 3 1 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112572683 0 0 0 1 0 0 0 0 0 0 MOTAPPA,VIDYASAGAR VIDYASAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466845867 6232848000 8EEH17939 M.PATALAPPA VIDYA SAGAR GRAMA - 421553 470 10 LT1 211 0 7 16190 0 1 0 3 1 758 3.2800 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112571348 0 0 0 1 0 0 0 0 1 0 M.PATALAPPA,VIDYA SAGAR GRAMA - 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466845869 9748448000 5EEH20739 M.PATELAPPA VIDYA SAGARA THANISANDRA 421553 420 10 LT1 211 2 0 13034 71 1 0 3 1 -1016 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 999999 111112436642 0 0 0 1 0 0 0 0 0 0 M.PATELAPPA,VIDYA SAGARA THANISANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 106 117 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1400 2 LNT 1 Phase 1466845870 3516004822 9EDLG7319 Mekhraj Bharati NO.560, VIDHYASAGARA, SRK POST, BLR. 421553 1210 10 LT1 211 1 0 12246 96 1 0 3 1 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111113383196 0 0 0 1 0 0 0 0 0 0 Mekhraj Bharati,NO.560, VIDHYASAGARA, SRK POST, BLR. 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1466845871 1252548000 8EDLG54530 MUNIYAPPA THANISANDRA MAIN ROAD VIDYA SAGAR A C POST,BANGALORE-45 421553 2060 10 LT1 211 0.5000 0 7211 4 1 0 3 1 393 2.2800 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112570604 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,THANISANDRA MAIN ROAD VIDYA SAGAR A C POST,BANGALORE-45 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466845872 9744448000 8EDLG28735 M.PATALAPPA VIDYA SAGAR GRAMA - 421553 390 10 LT1 211 0.4800 0 4620 14 1 0 3 1 61 1 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112571039 0 0 0 0 0 0 0 0 0 0 M.PATALAPPA,VIDYA SAGAR GRAMA - 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-08-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0800 2 LNT 1 Phase 1466845873 4515841053 9EEH63013 MUNIRAJU NO 228/A VIDYASAGAR VILLAGE 421553 0 10 LT1 211 1 0 2615 69 1 0 3 0.9300 0 0 0 0 330 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.330 (ignore if paid) 0 100000 67503674 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,NO 228/A VIDYASAGAR VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1466845874 1995248000 8EDLG42707 M.BHARATHI SARAI PALYA VIDYA SAGAR VILLAGE THANISANDRA 421553 2070 10 LT1 211 0.4800 0 1653 41 1 0 3 1 0 0 0 0 520 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111115236344D 0 0 0 1 0 0 0 0 0 0 M.BHARATHI,SARAI PALYA VIDYA SAGAR VILLAGE THANISANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 57.1100 63 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466845875 6131748000 MS8EDLG20837 KEMPANNA VIDHYA SAGAR BANGALORE 421553 1020 10 LT1 211 0.4800 0 6862 37 1 0 3 1 0 1 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112427956 0 0 0 0 0 0 0 0 0 0 KEMPANNA,VIDHYA SAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LNT 1 Phase 1466845876 6134422325 9EDLG25405 KRISHNAPPA NO 133/A/203 A/ VIDYA SAGAR 421553 2110 10 LT1 211 1 0 4641 61 1 0 3 0.9600 0 0 0 0 550 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BD0900096 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO 133/A/203 A/ VIDYA SAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-10-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1466845877 6415648000 8EDLG7442 MUNI ANJENAPPA SARAI PALYA THANISANDRA 421553 1290 10 LT1 211 0.4800 0 11940 28 1 0 3 0 -346 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14010941 0 99999 100004419462AA 0 0 0 0 0 0 0 0 0 0 MUNI ANJENAPPA,SARAI PALYA THANISANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LNT 1 Phase 1466845878 6430448000 8EDLG9799 M RAVICHANDRA # 242 KNO 224 VIDHYA SAGARA S R K BLORE-45 421553 1690 10 LT1 211 0.2400 0 672 108 1 0 3 0.8800 53 24.6300 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 0 70018062 0 0 0 0 0 0 0 0 0 0 M RAVICHANDRA,# 242 KNO 224 VIDHYA SAGARA S R K BLORE-45 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1466845879 6314048000 5EEH3633 ANANDA L NO 57, THANISANDRA NO 57, THANISANDRA 421553 660 10 LT1 211 3 0 6935 106 1 0 3 1 881 4.9100 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111114709394 0 0 0 2 0 0 0 0 0 0 ANANDA L,NO 57, THANISANDRA NO 57, THANISANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1466845880 0462534043 9EDLG24209 NARAYANAMMA NO 133/3/203A, SARAIPALYA GRAMA 421553 2350 10 LT1 211 1 0 3602 60 1 0 3 0.9200 0 1.9500 0 0 610 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BD0882764 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,NO 133/3/203A, SARAIPALYA GRAMA 0 0 0 0 0 0 0 0 2026-03-10 0 401 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-08-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1466845881 3692648000 8EDLG19008 CHIKANNA VIDYASAGARA VILLEGE - 421553 2210 10 LT1 211 0.1600 0 10618 35 1 0 3 1 -13 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112289949 0 0 0 0 0 0 0 0 0 0 CHIKANNA,VIDYASAGARA VILLEGE - 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2000 2 LNT 1 Phase 1466845882 6418648000 MS8EDLG20833 KEMPANNA VIDHYA SAGAR BANGALORE 421553 980 10 LT1 211 0.4800 0 5583 70 1 0 3 1 483 2.0100 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112519357 0 0 0 1 0 0 0 0 0 0 KEMPANNA,VIDHYA SAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 5.1700 15 2024-11-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4800 2 LNT 1 Phase 1466845883 6314884020 9EEH24017 B M Thimmappa NO.248, K.NO.150, VIDHYASAGARA, BENGALURU 421553 1190 10 LT1 211 2 0 3101 26 1 0 3 0.9400 -53 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 28770258 0 0 0 1 0 0 0 0 0 0 B M Thimmappa,NO.248, K.NO.150, VIDHYASAGARA, BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1466845884 8663648000 5EDLG20857 MUNIRAJAIAH 360, VIDAYA SAGARA 360, VIDAYA SAGARA 421553 300 10 LT1 211 0.2000 0 7117 53 1 0 3 1 7 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112518213 0 0 0 1 0 0 0 0 0 0 MUNIRAJAIAH,360, VIDAYA SAGARA 360, VIDAYA SAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 36.9200 47 2024-01-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466845885 9258748000 1E19815 SHABIR AHAMED VIDYASAGAR VIDYASAGAR 421553 520 10 LT1 211 0.1200 0 1567 35 1 0 3 0.8000 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 9999999 A2161343 0 0 0 0 0 0 0 0 0 0 SHABIR AHAMED,VIDYASAGAR VIDYASAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1466845886 7211212247 9EEH15231 Muniyappa K NO.248, K.NO.150, VIDHYASAGARA, THANISANDRA, BENGALURU6 421553 1510 10 LT1 211 2 0 5317 51 1 0 3 1 -290 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111113461040 0 0 0 0 0 0 0 0 0 0 Muniyappa K,NO.248, K.NO.150, VIDHYASAGARA, THANISANDRA, BENGALURU6 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-09-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1466845888 2035583729 9EDLG25403 KRISHNAPPA NO 133/A/203 A; VIDYA SAGAR 421553 2090 10 LT1 211 1 0 3028 52 1 0 3 0.9500 -6 7.8700 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 BD0900094 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO 133/A/203 A; VIDYA SAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1466845889 9130748000 5EDLG14310 RAMAPPA S/O RAMAIAH S/O RAMAIAH 421553 690 10 LT1 211 1 0 2911 59 1 0 3 0.8900 0 0 0 0 310 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2161352 0 0 0 1 0 0 0 0 0 0 RAMAPPA,S/O RAMAIAH S/O RAMAIAH 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1466845891 3372448000 8EDLG19635 RAMAIAH VIDHYA SAGAR VILLAGE BANGALORE 421553 2340 10 LT1 211 0.2400 0 4870 27 1 0 3 1 198 1 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112569726 0 0 0 0 0 0 0 0 0 0 RAMAIAH,VIDHYA SAGAR VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-08-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LNT 1 Phase 1466845892 2051474925 9EDLG9698 MURALI.K NO.227/A, VIDHYASAGARA, THANISANDRA, BENGALURU.. 421553 800 10 LT1 211 1 0 19369 158 1 0 3 1 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111115944619 0 0 0 2 0 0 0 0 0 0 MURALI.K,NO.227/A, VIDHYASAGARA, THANISANDRA, BENGALURU.. 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 169.8300 187 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1200 2 LNT 1 Phase 1466845893 0709548000 5EDLG23433 M PATHALAPPA NAGAWARA MAIN ROAD NAGAWARA 421553 1750 10 LT1 211 0.2400 0 4597 2 1 0 3 1 0 1 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112399679 0 0 0 1 0 0 0 0 0 0 M PATHALAPPA,NAGAWARA MAIN ROAD NAGAWARA 0 0 0 0 0 0 0 0 2026-03-10 0 401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466845894 9112544373 9EEH67488 RAMANNA NO 152/224 /228/A NEAR GOVT SCHOOL 421553 0 10 LT1 211 1 0 4183 97 1 0 3 0.9100 0 0 0 0 920 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.920 (ignore if paid) 0 100000 67535948 0 0 0 3 0 0 0 0 0 0 RAMANNA,NO 152/224 /228/A NEAR GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1466845895 3376604184 9EEH67497 MANJULA #133A /203A, K NO-234/133/A/203/A, SARAIPALYA 421553 0 10 LT1 211 1 0 1088 84 1 0 3 0.9600 0 8.7700 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 100000 67535927 0 0 0 2 0 0 0 0 0 0 MANJULA,#133A /203A, K NO-234/133/A/203/A, SARAIPALYA 0 0 0 0 0 0 0 0 2026-03-10 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 1.8700 2 1466845896 8607848000 MS8EDLG20825 MUNIYAPPA VIDHYA SAGAR BANGALORE 421553 900 10 LT1 211 0.4800 0 7176 52 1 0 3 1 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112572633 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,VIDHYA SAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-11-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9600 2 LNT 1 Phase 1466845897 8614848000 E5LG8887 M PATHALAPPA S/O NAGAPPA S/O NAGAPPA 421553 1800 10 LT1 211 0.4400 0 9716 85 1 0 3 0.9900 1 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 BC2594384 0 0 0 0 0 0 0 0 0 0 M PATHALAPPA,S/O NAGAPPA S/O NAGAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1466845899 7505726988 9EEH15232 Muniyappa K NO.248, K.NO.150, VIDHYASAGARA, THANISANDRA, BENGALURU5 421553 1520 10 LT1 211 2 0 6614 11 1 0 3 1 -416 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111116127170 0 0 0 0 0 0 0 0 0 0 Muniyappa K,NO.248, K.NO.150, VIDHYASAGARA, THANISANDRA, BENGALURU5 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 11.5000 22 2024-01-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1400 2 LNT 1 Phase 1466845900 7090748000 E5DLG24515 MUNIRAJAIAH T M VIDHYA SAGAR VIDHYA SAGAR 421553 290 10 LT1 211 0.2400 0 8307 32 1 0 3 1 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111110114580 0 0 0 0 0 0 0 0 0 0 MUNIRAJAIAH T M,VIDHYA SAGAR VIDHYA SAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3400 2 LNT 1 Phase 1466845901 1556248000 8EDLG25029 T.M.MUNIRAJU VIDYA SAGAR THANISANDRA MAIN ROAD 421553 180 10 LT1 211 0.4800 0 2944 14 1 0 3 1 1 0 0 0 410 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111157693 0 0 0 0 0 0 0 0 0 0 T.M.MUNIRAJU,VIDYA SAGAR THANISANDRA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1600 2 LNT 1 Phase 1466845902 0439548000 9EDLG770 RAMESH K 234, VIDHYA SAGAR NAGAR THANISANDRA VILLAGE, BANGALORE 421553 1870 10 LT1 211 0.4800 0 3602 11 1 0 3 1 4 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112908475 0 0 0 1 0 0 0 0 0 0 RAMESH K,234, VIDHYA SAGAR NAGAR THANISANDRA VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 401 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466845903 7096196023 9EDLG24213 NARAYANAMMA NO 133/3/203A SARAIPALYA GRAMA 421553 2390 10 LT1 211 1 0 2777 18 1 0 3 0.8800 -185 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 BD0882768 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,NO 133/3/203A SARAIPALYA GRAMA 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1466845963 6624044240 9EP683 P.SURESH #36/4 SARAIPALYA 421553 2720 10 LT5 511 0 21 38762 688 1 0 3 0.6900 7297 30.4100 0 0 380 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.380 (ignore if paid) 0 0 C916125 0 0 0 9 0 0 0 0 1 0 P.SURESH,#36/4 SARAIPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.3800 2 1466845823 0243248000 9EP12 SRINIVASA T M 6, VIDHYA SAGAR BANGALORE 421553 2710 10 LT5 511 0 10 56989 1021 1 0 3 0.5700 0 32.7600 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 999999 C784340 0 0 0 4 0 0 0 0 1 0 SRINIVASA T M,6, VIDHYA SAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1466845913 3766838000 8ECLG45508 KRISHNAPPA #15/0,SARAI PALYA VIDYA SAGAR,THANISANDRA MAIN ROAD 421553 2410 10 LT3A 311 0 7 232479 1762 1 0 3 1 0 19.9500 0 0 15860 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.15860 (ignore if paid) 0 999999 111112416149 0 0 0 5 0 0 0 0 1 0 KRISHNAPPA,#15/0,SARAI PALYA VIDYA SAGAR,THANISANDRA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 5.1500 2 LNT 3 Phase 1466845941 9917969442 9ECLG67494 RAMANNA NO 152/224/228/A NEAR GOVT SCHOOL 421553 0 10 LT3A 311 2 0 2412 44 1 0 3 0.8600 0 6.7700 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 100000 67535954 0 0 0 0 0 0 0 0 1 0 RAMANNA,NO 152/224/228/A NEAR GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1466845953 2490902253 9ECLG33519 MUNIRAJU NO 244, Vidhyasagar 421553 1320 10 LT3A 311 1 0 25943 884 1 0 3 0.8300 8775 36.5100 0 0 6630 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.6630 (ignore if paid) 0 1000000 52878625 0 0 0 3 0 0 0 0 1 0 MUNIRAJU,NO 244, Vidhyasagar 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1466845956 7832201238 9ECLG25401 KRISHNAPPA NO 133/A/203 A VIDYA SAGAR 421553 2130 10 LT3A 311 1 0 5443 104 1 0 3 0.9900 0 1.9500 0 0 1290 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.1290 (ignore if paid) 0 0 52178775 0 0 0 2 0 0 0 0 1 0 KRISHNAPPA,NO 133/A/203 A VIDYA SAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1466845968 9633348000 8ECLG57799 N RAMANNA NO.244.VIDYASAGRA BANGALORE 421553 1420 10 LT3A 311 0.2400 0 7468 6 1 0 3 1 517 3.4300 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112527044 0 0 0 0 0 0 0 0 1 0 N RAMANNA,NO.244.VIDYASAGRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1466845971 5505577627 9ECLG8614 M Ravichandra NO.122/183, VIDHYASAGARA VILLAGE, SRK POST, BENGALURU. 421553 1260 10 LT3A 311 1 0 6020 0 1 0 3 1 216 1 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 999999 111112686307 0 0 0 1 0 0 0 0 1 0 M Ravichandra,NO.122/183, VIDHYASAGARA VILLAGE, SRK POST, BENGALURU. 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466845973 6683148000 5ECLG24517 T M MUNIRAJAIAH VIDYA SAGAR VIDYA SAGAR 421553 30 10 LT3A 311 0.2400 0 1438 0 1 0 3 1 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 9999999 A2163725 0 0 0 1 0 0 0 0 1 0 T M MUNIRAJAIAH,VIDYA SAGAR VIDYA SAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466845975 8031849316 9ECLG25402 KRISHNAPPA NO 133/A/203 A, VIDYA SAGAR 421553 2140 10 LT3A 311 7 0 63935 1192 1 0 3 0.9400 0 14.7200 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 0 E143743 0 0 0 7 0 0 0 0 1 0 KRISHNAPPA,NO 133/A/203 A, VIDYA SAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1500 2 1466845980 1060261772 9ECLG70003 M Lingaraju NO-1, K NO-3298, VIDYASAGARA 421553 0 10 LT3A 311 5 0 56984 1361 1 0 3 0.9700 0 0 0 0 30430 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.30430 (ignore if paid) 0 0 7816154 0 0 0 6 0 0 0 0 1 0 M Lingaraju,NO-1, K NO-3298, VIDYASAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0980 2 1466845988 8993248000 8ECLG39089 MURALI.K #227/A,VIDYASAGAR THANISANDRA 421553 780 10 LT3A 311 4 0 16075 389 1 0 3 0.8800 4076 16.9600 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 9999999 A2166680 0 0 0 2 0 0 0 0 1 0 MURALI.K,#227/A,VIDYASAGAR THANISANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1466845991 3465017204 9ECLG79262 CREST DIGITEL PVT LTD SY NO-36/5, SARAIPALYA THANISANDRA VILLAGE 421553 0 10 LT3A 311 2 0 3721 399 1 0 3 0.9400 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 0 4569651 0 0 0 1 0 0 0 0 1 0 CREST DIGITEL PVT LTD,SY NO-36/5, SARAIPALYA THANISANDRA VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4730 2 1466845831 3497348000 8ECLG57798 N RAMANNA NO.244.VIDYASAGRA BANGALORE 421553 1410 10 LT3A 311 0.2400 0 17676 267 1 0 3 1 0 0 0 0 2720 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 111112289594 0 0 0 1 0 0 0 0 1 0 N RAMANNA,NO.244.VIDYASAGRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1466845855 4201722484 9ECLG37585 T M SRINIVASA N O 36/5 VIDYASAGAR 421553 570 10 LT3A 311 1 0 3888 100 1 0 3 0.8900 1105 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 100000 52941557 0 0 0 1 0 0 0 0 1 0 T M SRINIVASA,N O 36/5 VIDYASAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1466845868 1989248000 5ECLG12363 ANANDA L NAGAWARA MAIN ROAD NAGAWARA 421553 620 10 LT3A 311 0.2400 0 6993 0 1 0 3 1 216 1 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112519319 0 0 0 1 0 0 0 0 1 0 ANANDA L,NAGAWARA MAIN ROAD NAGAWARA 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466845887 0712148000 8ECLG37991 GOVINDAPPA VIDYA SAGAR THANISANDRA,A.C.POST 421553 1040 10 LT3A 311 0.4800 0 52592 568 1 0 3 1 0 1.6200 0 0 4730 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.4730 (ignore if paid) 0 99999 111112522468 0 0 0 1 0 0 0 0 1 0 GOVINDAPPA,VIDYA SAGAR THANISANDRA,A.C.POST 0 0 0 0 0 0 0 0 2026-03-10 0 401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4200 2 LNT 1 Phase 1466845890 0726005610 9EEH63016 MUNIRAJU NO228/A VIDYASAGAR VILLAGE 421553 0 10 LT3A 311 1 0 3270 74 1 0 3 0.9200 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 100000 67503677 0 0 0 0 0 0 0 0 1 0 MUNIRAJU,NO228/A VIDYASAGAR VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1466845898 0738970655 9ECLG28847 N.ANILKUMAR #185 NEAR GOVT SCHOOL ROAD 421553 730 10 LT3A 311 0.5000 0 1112 6 1 0 3 0.8500 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 0 BC2890959 0 0 0 0 0 0 0 0 1 0 N.ANILKUMAR,#185 NEAR GOVT SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1466845904 2268548000 MS8EDLG20820 MUNIYAPPA VIDHYA SAGAR BANGALORE 421553 880 10 LT1 211 0.4800 0 8140 73 1 0 3 1 0 0 0 0 520 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112415779 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,VIDHYA SAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 7.0800 17 2024-11-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0600 2 LNT 1 Phase 1466845905 5268048000 8EDLG27651 MOTAPPA VIDYASAGAR NAGWARA MAIN ROAD 421553 1900 10 LT1 211 0.2400 0 2890 13 1 0 3 1 0 1 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112398119 0 0 0 1 0 0 0 0 0 0 MOTAPPA,VIDYASAGAR NAGWARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466845906 9016548000 8EDLG41137 M.PATTALAPPA #125,VIDYA SAGAR VILLAGE THANISANDRA.A.C.POST 421553 1760 10 LT1 211 0.4800 0 9890 19 1 0 3 1 -185 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112416134 0 0 0 0 0 0 0 0 0 0 M.PATTALAPPA,#125,VIDYA SAGAR VILLAGE THANISANDRA.A.C.POST 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3200 2 LNT 1 Phase 1466845907 1334848000 5EDLG23430 BEERAPPA NAGAWARA MAIN ROAD NAGAWARA 421553 2450 10 LT1 211 0.2400 0 4114 76 1 0 3 0.9800 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 9999999 A2128393 0 0 0 0 0 0 0 0 0 0 BEERAPPA,NAGAWARA MAIN ROAD NAGAWARA 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466845908 9022992622 9EDLG24214 NARAYANAMMA NO 133/3/203A/ SARAIPALYA GRAMA 421553 2400 10 LT1 211 1 0 911 4 1 0 3 0.9600 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 BD0882769 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,NO 133/3/203A/ SARAIPALYA GRAMA 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1466845909 5071281355 9EDLG18396 P SURESHA NO 146/219/1, VIDYASAGAR VILLAGE, 421553 480 10 LT1 211 1 0 2726 4 1 0 3 1 537 3.9000 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111000122843 0 0 0 1 0 0 0 0 0 0 P SURESHA,NO 146/219/1, VIDYASAGAR VILLAGE, 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466845910 9532648000 5EDLG27731 MUNIKALA 31, S PALYA 31, S PALYA 421553 1340 10 LT1 211 0.1200 0 8705 153 1 0 3 1 0 0 0 0 1370 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111112570560 0 0 0 3 0 0 0 0 0 0 MUNIKALA,31, S PALYA 31, S PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.9800 2 LNT 1 Phase 1466845911 9509348000 8EDLG44704 MALLIKARJUN DANA REDDY #365/A/1,VIDYA SAGARA VILLAGE THANISSANDRA 421553 2300 10 LT1 211 0.4800 0 7610 25 1 0 3 1 0 0 0 0 270 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112288971 0 0 0 2 0 0 0 0 0 0 MALLIKARJUN DANA REDDY,#365/A/1,VIDYA SAGARA VILLAGE THANISSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3400 2 LNT 1 Phase 1466845912 4674848000 8EDLG3935 RAMESH K NO234 VIDHYA SAGAR S R PALYA AC POST BLORE 45 421553 1850 10 LT1 211 0.4800 0 3904 18 1 0 3 1 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112571279 0 0 0 0 0 0 0 0 0 0 RAMESH K,NO234 VIDHYA SAGAR S R PALYA AC POST BLORE 45 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LNT 1 Phase 1466845914 4984595172 9EEH24014 B M Thimmappa NO.248, K.NO.150, VIDHYASAGARA, BENGALURU 421553 1160 10 LT1 211 2 0 9540 95 1 0 3 0.9300 0 0 0 0 890 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.890 (ignore if paid) 0 99999 37631217 0 0 0 2 0 0 0 0 0 0 B M Thimmappa,NO.248, K.NO.150, VIDHYASAGARA, BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1466845915 6379648000 8EDLG23981 LAVANYA P NO 668 SARAIPALYA VIDYA SAGAR 421553 2660 10 LT1 211 0.2400 0 2225 53 1 0 3 0.9000 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 9999999 A2241116 0 0 0 1 0 0 0 0 0 0 LAVANYA P,NO 668 SARAIPALYA VIDYA SAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1466845916 6384648000 8EDLG41138 M.PATTALAPPA #125,VIDYA SAGAR VILLAGE THANISANDRA.A.C.POST 421553 1770 10 LT1 211 0.4800 0 95 15 1 0 3 1 528 4.6000 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 0 70023845 0 0 0 1 0 0 0 0 0 0 M.PATTALAPPA,#125,VIDYA SAGAR VILLAGE THANISANDRA.A.C.POST 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466845917 4982970544 9ECLG67496 MANJULA #133A/203 A, K NO-234/133/A/203/A, SARAIPALYA 421553 0 10 LT1 211 1 0 2050 37 1 0 3 0 802 5.1000 400.9700 0 0 4215 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14010941 0 100000 111121239484 0 0 0 0 0 0 0 0 0 0 MANJULA,#133A/203 A, K NO-234/133/A/203/A, SARAIPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466845918 4352048000 MS8EDLG20832 KEMPANNA VIDHYA SAGAR BANGALORE 421553 970 10 LT1 211 0.4800 0 10220 7 1 0 3 1 413 3.3800 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112527829 0 0 0 1 0 0 0 0 0 0 KEMPANNA,VIDHYA SAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466845919 4366217420 9EDLG24347 C. SUDHA NO 66/8 VIDYASAGAR VILLAGE 421553 2250 10 LT1 211 1 0 2096 16 1 0 3 0.9800 0 7 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 BD0886905 0 0 0 1 0 0 0 0 0 0 C. SUDHA,NO 66/8 VIDYASAGAR VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1466845920 2759519000 9EDLG5646 Suryaprakash VIDYASAGAR,BANGALORE 421553 140 10 LT1 211 1 0 4990 9 1 0 3 0 29 0 0 0 500 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111115920986 0 0 0 1 0 0 0 0 0 0 Suryaprakash,VIDYASAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-10-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466845921 0742448000 5EEH20742 M.PATELAPPA VIDYA SAGARA THANISANDRA 421553 450 10 LT1 211 2 0 5180 23 1 0 3 1 -47 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112571074 0 0 0 0 0 0 0 0 0 0 M.PATELAPPA,VIDYA SAGARA THANISANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 401 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1400 2 LNT 1 Phase 1466845922 0025648000 5EEH20738 M.PATELAPPA VIDYA SAGARA THANISANDRA 421553 410 10 LT1 211 2 0 8903 71 1 0 3 1 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112298069 0 0 0 0 0 0 0 0 0 0 M.PATELAPPA,VIDYA SAGARA THANISANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 401 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1466845923 2767629057 9EEH67491 RAMANNA NO 152/ 224 / 228/A NEAR GOVT SCHOOL 421553 0 10 LT1 211 1 0 2584 86 1 0 3 0.9400 0 0 0 0 370 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.370 (ignore if paid) 0 100000 67535951 0 0 0 2 0 0 0 0 0 0 RAMANNA,NO 152/ 224 / 228/A NEAR GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1466845924 4879548000 8EDLG52518 D.RAJANNA #2,THANISANDRA BANGALORE 421553 150 10 LT1 211 0.4800 0 11383 90 1 0 3 1 0 9.2400 0 0 220 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112416428 0 0 0 1 0 0 0 0 0 0 D.RAJANNA,#2,THANISANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466845925 6188929751 9EEH63389 MINAKSHI H NO 365/A/1A NEW K NO 2465 VIDYASAGARA THANISANDRA MAIN ROAD 421553 0 10 LT1 211 1 0 1418 65 1 0 3 0.9800 0 1 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 0 67531102 0 0 0 2 0 0 0 0 0 0 MINAKSHI,H NO 365/A/1A NEW K NO 2465 VIDYASAGARA THANISANDRA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1466845926 2756348000 MS8EDLG20821 MUNIYAPPA VIDHYA SAGAR BANGALORE 421553 850 10 LT1 211 0.4800 0 5975 28 1 0 3 1 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112522546 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,VIDHYA SAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5600 2 LNT 1 Phase 1466845927 0022695227 9EEH63015 MUNIRAJU NO 228/ A VIDYASAGAR VILLAGE 421553 0 10 LT1 211 1 0 2616 60 1 0 3 0.7400 0 0 0 0 430 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.430 (ignore if paid) 0 100000 67503676 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,NO 228/ A VIDYASAGAR VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1466845928 7408640565 9EDLG37582 T M SRINIVASA NO 36 /5 VIDYASAGAR 421553 600 10 LT1 211 1 0 1288 29 1 0 3 0.9700 171 1 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 100000 52990835 0 0 0 2 0 0 0 0 0 0 T M SRINIVASA,NO 36 /5 VIDYASAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1466845929 4992848000 5EDLG14311 N ANIL KUMAR S/O RAMAIAH S/O RAMAIAH 421553 700 10 LT1 211 1 0 13042 20 1 0 3 1 -56 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112521159 0 0 0 1 0 0 0 0 0 0 N ANIL KUMAR,S/O RAMAIAH S/O RAMAIAH 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466845930 7001648000 8EDLG2822 RAMAHAIA NAGAWARA NAGAWARA 421553 2690 10 LT1 211 0.2400 0 7517 31 1 0 3 1 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112572513 0 0 0 1 0 0 0 0 0 0 RAMAHAIA,NAGAWARA NAGAWARA 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1600 2 LNT 1 Phase 1466845931 3858938000 5EDLG27721 M.NAGESH VIDYA SAGARA THANISANDRA 421553 1310 10 LT1 211 0.1200 0 11302 56 1 0 3 1 0 1.1000 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112571747 0 0 0 0 0 0 0 0 0 0 M.NAGESH,VIDYA SAGARA THANISANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4800 2 LNT 1 Phase 1466845932 3854451933 9EDLG9697 MURALI.K NO.227/A, VIDHYASAGARA, THANISANDRA, BENGALURU, 421553 810 10 LT1 211 1 0 7695 37 1 0 3 1 0 2.9300 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111115940014 0 0 0 0 0 0 0 0 0 0 MURALI.K,NO.227/A, VIDHYASAGARA, THANISANDRA, BENGALURU, 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1600 2 LNT 1 Phase 1466845933 7423848000 MS8EDLG20828 MUNIYAPPA VIDHYA SAGAR BANGALORE 421553 930 10 LT1 211 0.4800 0 7237 14 1 0 3 1 166 1 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112467614 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,VIDHYA SAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1800 2 LNT 1 Phase 1466845934 0925686767 9EDLG15009 C Basavaraj NO.3, K.NO.137/A, THANISANDRA, SRK POST, BENGALURU 421553 2470 10 LT1 211 1 0 6067 78 1 0 3 0.7900 262 1.1000 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 28940969 0 0 0 2 0 0 0 0 0 0 C Basavaraj,NO.3, K.NO.137/A, THANISANDRA, SRK POST, BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 401 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1466845935 3848748000 8EDLG7441 C MURALI VIDYASAGARA VILLEGE BLORE-77 421553 2240 10 LT1 211 0.4800 0 22092 166 1 0 3 1 281 1.4500 0 0 580 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112587153 0 0 0 1 0 0 0 0 0 0 C MURALI,VIDYASAGARA VILLEGE BLORE-77 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 194.2500 200 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4000 2 LNT 1 Phase 1466845936 7403548000 5EDLG22111 PILAMMA 39, VIDAYA SAGARA 39, VIDAYA SAGARA 421553 120 10 LT1 211 0.2400 0 4327 44 1 0 3 1 340 1.4200 0 0 70 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111110301769 0 0 0 0 0 0 0 0 0 0 PILAMMA,39, VIDAYA SAGARA 39, VIDAYA SAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1400 2 LNT 1 Phase 1466845937 7928816908 9EDLG9695 MURALI.K NO.227/A, VIDHYASAGARA, THANISANDRA, BENGALURU,, 421553 760 10 LT1 211 1 0 12020 62 1 0 3 1 692 2.8800 0 0 920 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111115920202 0 0 0 1 0 0 0 0 0 0 MURALI.K,NO.227/A, VIDHYASAGARA, THANISANDRA, BENGALURU,, 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 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 2 0 0 1.2800 2 LNT 1 Phase 1466845938 0027314958 9EDLG15019 C Basavaraj NO.3, K.NO.137/A, THANISANDRA, SRK POST, BENGALURU2 421553 2570 10 LT1 211 1 0 5319 38 1 0 3 0.9900 0 0 0 0 280 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.280 (ignore if paid) 0 99999 28940979 0 0 0 1 0 0 0 0 0 0 C Basavaraj,NO.3, K.NO.137/A, THANISANDRA, SRK POST, BENGALURU2 0 0 0 0 0 0 0 0 2026-03-10 0 401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1466845939 9930195296 9EDLG9694 MURALI.K NO.227/A, VIDHYASAGARA, THANISANDRA, BENGALURU. 421553 750 10 LT1 211 1 0 11148 83 1 0 3 1 131 1 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111115939832 0 0 0 1 0 0 0 0 0 0 MURALI.K,NO.227/A, VIDHYASAGARA, THANISANDRA, BENGALURU. 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3800 2 LNT 1 Phase 1466845940 9930448000 5EDLG27598 MUNIRAJAIAH T M VIDHYA SAGAR VIDHYA SAGAR 421553 330 10 LT1 211 0.2400 0 2354 7 1 0 3 1 200 1 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111111165061 0 0 0 0 0 0 0 0 0 0 MUNIRAJAIAH T M,VIDHYA SAGAR VIDHYA SAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0800 2 LNT 1 Phase 1466845942 6103648000 8EDLG60647 VENKATESH NO.9/3,VIDYASAGAR BANGALORE-77 421553 2180 10 LT1 211 0.4800 0 7102 3 1 0 3 1 168 1 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112307734 0 0 0 1 0 0 0 0 0 0 VENKATESH,NO.9/3,VIDYASAGAR BANGALORE-77 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466845943 9919518247 9EEH63014 MUNIRAJU NO 228 /A VIDYASAGAR VILLAGE 421553 0 10 LT1 211 1 0 4993 0 1 0 3 1 632 5.1600 0 0 1880 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.1880 (ignore if paid) 0 100000 111119314301 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,NO 228 /A VIDYASAGAR VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466845944 1939765782 9EDLG10595 M N CHANDRAPPA NO.66/8. VIDHYASAGARA, SRK POST, BENGALURU 421553 2160 10 LT1 211 1 0 7843 78 1 0 3 1 0 0 0 0 660 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111115928540 0 0 0 1 0 0 0 0 0 0 M N CHANDRAPPA,NO.66/8. VIDHYASAGARA, SRK POST, BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4000 2 LNT 1 Phase 1466845945 9222848000 5EDLG27733 RAMAIAH S PALYA S PALYA 421553 1380 10 LT1 211 0.1200 0 13761 56 1 0 3 1 0 2.4300 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112487453 0 0 0 2 0 0 0 0 0 0 RAMAIAH,S PALYA S PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5600 2 LNT 1 Phase 1466845946 6300560460 9EDLG25406 KRISHNAPPA NO 133/A/203 A[ VIDYA SAGAR 421553 2120 10 LT1 211 1 0 1832 13 1 0 3 0.9000 58 1 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 BD0900097 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,NO 133/A/203 A[ VIDYA SAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-12-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1466845947 0308848000 MS8EDLG20827 MUNIYAPPA VIDHYA SAGAR BANGALORE 421553 920 10 LT1 211 0.4800 0 5523 30 1 0 3 1 720 4.5700 0 0 610 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112297922 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,VIDHYA SAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1400 2 LNT 1 Phase 1466845948 0109648000 8EDLG16920 MOTAPPA VIDYASAGAR BANGALORE 421553 1910 10 LT1 211 0.4800 0 3845 15 1 0 3 1 298 2.6100 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112573085 0 0 0 1 0 0 0 0 0 0 MOTAPPA,VIDYASAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 401 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466845949 3265110185 9EDLG37581 T M SRINIVASA NO 36/ 5 VIDYASAGAR 421553 610 10 LT1 211 1 0 1539 64 1 0 3 0.9700 984 4.0300 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 100000 52180095 0 0 0 0 0 0 0 0 0 0 T M SRINIVASA,NO 36/ 5 VIDYASAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1466845950 5180148000 5EEH20741 M.PATELAPPA VIDYA SAGARA THANISANDRA 421553 440 10 LT1 211 2 0 6768 85 1 0 3 1 987 4.1400 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112309494 0 0 0 2 0 0 0 0 0 0 M.PATELAPPA,VIDYA SAGARA THANISANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4000 2 LNT 1 Phase 1466845951 0622848000 8EDLG25032 T.M.MUNIRAJU VIDYA SAGAR THANISANDRA MAIN ROAD 421553 200 10 LT1 211 0.4800 0 10823 57 1 0 3 1 109 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111110103169 0 0 0 2 0 0 0 0 0 0 T.M.MUNIRAJU,VIDYA SAGAR THANISANDRA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 401 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6000 2 LNT 1 Phase 1466845952 1439548000 8EDLG7434 RAJ SARAI PALYA THANISANDRA 421553 510 10 LT1 211 0.4800 0 514 2 1 0 3 0.7100 -50 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 9999999 A2161346 0 0 0 0 0 0 0 0 0 0 RAJ,SARAI PALYA THANISANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-08-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1466845954 1447838000 MS8EDLG20822 MUNIYAPPA VIDHYA SAGAR BANGALORE 421553 860 10 LT1 211 0.4800 0 8363 76 1 0 3 1 576 2.3800 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112448415 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,VIDHYA SAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-08-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4000 2 LNT 1 Phase 1466845955 7711938000 8EDLG25035 T.M.MUNIRAJU VIDYA SAGAR THANISANDRA MAIN ROAD 421553 190 10 LT1 211 0.4800 0 3800 67 1 0 3 1 297 1.2400 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111110304217 0 0 0 2 0 0 0 0 0 0 T.M.MUNIRAJU,VIDYA SAGAR THANISANDRA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-10-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5400 2 LNT 1 Phase 1466845957 8492523067 9EDLG7725 D.RAJANNA NO.1, VIDHYASAGAR VILLAGE, SRK POST, BLR 421553 130 10 LT1 211 1 0 4495 0 1 0 3 0 6392 48.3700 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111115915958 0 0 0 0 0 0 0 0 0 0 D.RAJANNA,NO.1, VIDHYASAGAR VILLAGE, SRK POST, BLR 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466845958 6376148000 5EDLG14312 N ANIL KUMAR S/O RAMAIAH S/O RAMAIAH 421553 710 10 LT1 211 1 0 14650 64 1 0 3 1 1 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112527875 0 0 0 1 0 0 0 0 0 0 N ANIL KUMAR,S/O RAMAIAH S/O RAMAIAH 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466845959 8388838000 E5CLG22609 MUNIRAJAIAHT M 2, THARISANDRA 2, THARISANDRA 421553 250 10 LT1 211 0.2400 0 7077 72 1 0 3 1 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112569467 0 0 0 1 0 0 0 0 0 0 MUNIRAJAIAHT M,2, THARISANDRA 2, THARISANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466845960 9643448000 5EDLG27725 KRISHNAPPA 25, THANISANDAR 25, THANISANDAR 421553 1200 10 LT1 211 0.1200 0 3447 11 1 0 3 1 0 1 0 0 340 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112518352 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,25, THANISANDAR 25, THANISANDAR 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466845961 6804348000 8EDLG38569 VENKATESH #9/3 - 421553 2190 10 LT1 211 0.4800 0 956 0 1 0 3 1 602 5.3400 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 9999999 111112297959D 0 0 0 1 0 0 0 0 0 0 VENKATESH,#9/3 - 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466845962 5568648000 E5LG2240 MUNIYAPPA VIDYASAGAR VIDYASAGAR 421553 1790 10 LT1 211 0.1200 0 4742 29 1 0 3 0.9900 354 1.4800 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 BC2518129 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,VIDYASAGAR VIDYASAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1466845964 8739348000 8EDLG15565 GOVINDA VIDYA SAGAR SARAI PALYA 421553 1090 10 LT1 211 0.2400 0 7889 21 1 0 3 1 594 3.8300 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112427724 0 0 0 0 0 0 0 0 0 0 GOVINDA,VIDYA SAGAR SARAI PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0800 2 LNT 1 Phase 1466845965 8596848000 8EDLG15567 GOVINDA VIDYA SAGAR SARAI PALYA 421553 1110 10 LT1 211 0.2400 0 5574 21 1 0 3 1 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112586987 0 0 0 1 0 0 0 0 0 0 GOVINDA,VIDYA SAGAR SARAI PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9800 2 LNT 1 Phase 1466845966 8821648000 8EDLG15566 GOVINDA VIDYA SAGAR SARAI PALYA 421553 1100 10 LT1 211 0.2400 0 8217 75 1 0 3 1 0 3.9900 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112518920 0 0 0 0 0 0 0 0 0 0 GOVINDA,VIDYA SAGAR SARAI PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 1 0 0 0 0 0 20.5800 31 2024-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LNT 1 Phase 1466845992 3475248000 8ECLG56986 MUNIRAJU NO.244,VIDYASAGAR BANGALORE 421553 1370 10 LT3A 311 0.2400 0 23052 5 1 0 3 1 273 1.1500 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112572934 0 0 0 1 0 0 0 0 1 0 MUNIRAJU,NO.244,VIDYASAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466846011 5466048000 MS8ECLG20829 MUNIYAPPA VIDHYA SAGAR BANGALORE 421553 870 10 LT3A 311 0.5000 0 12455 96 1 0 3 1 964 4.0100 0 0 250 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112487216 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA,VIDHYA SAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5200 2 LNT 1 Phase 1466846014 1130448000 MS8ECLG20839 KEMPANNA VIDHYA SAGAR BANGALORE 421553 940 10 LT3A 311 0.5000 0 8319 19 1 0 3 1 0 2.2900 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112573657 0 0 0 0 0 0 0 0 1 0 KEMPANNA,VIDHYA SAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1600 2 LNT 1 Phase 1466846019 7469324649 9ECLG8615 M Ravichandra NO.122/183, VIDHYASAGARA VILLAGE, SRK POST, BENGALURU, 421553 1270 10 LT3A 311 1 0 3739 16 1 0 3 1 0 1.9900 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 50 0 14010941 0 999999 111115909787 0 0 0 0 0 0 0 0 1 0 M Ravichandra,NO.122/183, VIDHYASAGARA VILLAGE, SRK POST, BENGALURU, 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3600 2 LNT 1 Phase 1466846023 8786248000 5ECLG12362 SAGAY NAGAWARA MAIN ROAD NAGAWARA 421553 630 10 LT3A 311 0.2400 0 1860 0 1 0 3 1 2909 23.8300 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112517098 0 0 0 1 0 0 0 0 1 0 SAGAY,NAGAWARA MAIN ROAD NAGAWARA 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466846024 8784260009 9EEH63018 MUNIRAJU N O 228/A VIDYASAGAR VILLAGE 421553 0 10 LT3A 311 1 0 1762 66 1 0 3 0.8700 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 100000 67503679 0 0 0 2 0 0 0 0 1 0 MUNIRAJU,N O 228/A VIDYASAGAR VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1466846026 3127677071 9ECLG37584 T M SRINIVASA NO36/5 VIDYASAGAR 421553 580 10 LT3A 311 1 0 790 0 1 0 3 1 0 1 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 100000 111114476897 0 0 0 1 0 0 0 0 1 0 T M SRINIVASA,NO36/5 VIDYASAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466846028 1720219845 9ECLG23111 MUNIRATHNAMMA NO 133/3 SNO 203/A1 VIDYA SAGARA 421553 2420 10 LT3A 311 1 0 8651 143 1 0 3 0.9900 0 0 0 0 1360 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 BD0870120 0 0 0 1 0 0 0 0 1 0 MUNIRATHNAMMA,NO 133/3 SNO 203/A1 VIDYA SAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1466846031 9301201163 9ECLG24428 GOVINDAPPA NO 1230 NEAR GOVT SCHOOL2 THANISANDRA MAIN ROAD 421553 1070 10 LT3A 311 2 0 9427 159 1 0 3 0.7300 0 2.2900 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 999999 39836867 0 0 0 1 0 0 0 0 1 0 GOVINDAPPA,NO 1230 NEAR GOVT SCHOOL2 THANISANDRA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1466846033 2131290897 9EEH63017 MUNIRAJU NO 228 / A VIDYASAGAR VILLAGE 421553 0 10 LT3A 311 1 0 8126 140 1 0 3 0.9000 0 1 0 0 1740 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.1740 (ignore if paid) 0 100000 67503678 0 0 0 1 0 0 0 0 1 0 MUNIRAJU,NO 228 / A VIDYASAGAR VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1466846039 0507048000 5ECLG14313 NIYAZ NAGAWARA MAIN ROAD NAGAWARA 421553 720 10 LT3A 311 0.2400 0 1020 6 1 0 3 0.8700 0 1.2400 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 9999999 A2161349 0 0 0 0 0 0 0 0 1 0 NIYAZ,NAGAWARA MAIN ROAD NAGAWARA 0 0 0 0 0 0 0 0 2026-03-10 0 401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1466845767 8378048000 8ECLG56984 MUNIRAJU NO.244,VIDYASAGAR BANGALORE 421553 1350 10 LT3A 311 0.2400 0 721 0 1 0 3 1 0 0 0 0 230 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.230 (ignore if paid) 0 999 111112289368 0 0 0 1 0 0 0 0 1 0 MUNIRAJU,NO.244,VIDYASAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466845768 8366048000 8ECLG56985 MUNIRAJU NO.244,VIDYASAGAR BANGALORE 421553 1360 10 LT3A 311 0.2400 0 2846 0 1 0 3 1 0 0 0 0 330 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.330 (ignore if paid) 0 9999 111112527824 0 0 0 1 0 0 0 0 1 0 MUNIRAJU,NO.244,VIDYASAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466845781 6356838000 8ECLG11670 PILLAMMA # 36, THANISANDRA VILLAGE BANGALORE 421553 20 10 LT3A 311 0.2400 0 199 11 1 0 3 0.9500 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 0 70032443 0 0 0 0 0 0 0 0 1 0 PILLAMMA,# 36, THANISANDRA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466845785 4741827819 9ECLG33518 MUNIRAJU NO 244 Vidhyasagar 421553 1330 10 LT3A 311 1 0 5749 63 1 0 3 0.8000 1666 10.7200 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 50 0 14010941 0 1000000 52878624 0 0 0 1 0 0 0 0 1 0 MUNIRAJU,NO 244 Vidhyasagar 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1466845789 0179901030 9EDLG15018 C Basavaraj NO.3, K.NO.137/A, THANISANDRA, SRK POST, BENGALURU3 421553 2560 10 LT3A 311 1 0 41898 559 1 0 3 0.9800 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 999999 28940978 0 0 0 1 0 0 0 0 1 0 C Basavaraj,NO.3, K.NO.137/A, THANISANDRA, SRK POST, BENGALURU3 0 0 0 0 0 0 0 0 2026-03-10 0 401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1466845795 1091242196 9ECLG67493 RAMANNA NO 152/224/228/ A NEAR GOVT SCHOOL 421553 0 10 LT3A 311 1 0 2845 146 1 0 3 0.8500 2974 19.2000 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 100000 67535953 0 0 0 1 0 0 0 0 1 0 RAMANNA,NO 152/224/228/ A NEAR GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1466845797 7842348000 8EDLG62202 RAMESH K NO.2,VIDYASAGAR BANGALORE-77 421553 1890 10 LT3A 311 0.4800 0 2182 0 1 0 3 1 5682 46.2200 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 99999 111112573235 0 0 0 1 0 0 0 0 1 0 RAMESH K,NO.2,VIDYASAGAR BANGALORE-77 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466845806 8586623618 9ECLG7321 Mekhraj Bharati NO.560, VIDHYASAGARA, SRK POST, BLR.. 421553 1230 10 LT3A 311 1 0 9032 99 1 0 3 1 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 0 999999 111115922904 0 0 0 1 0 0 0 0 1 0 Mekhraj Bharati,NO.560, VIDHYASAGARA, SRK POST, BLR.. 0 0 0 0 0 0 0 0 2026-03-10 0 15038900401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1466845810 2900925398 9ECLG71175 M.LINGARAJU NO 1 K NO 3298 VIDYASAGAR 421553 0 10 LT3A 311 9 0 128005 1862 1 0 3 1 0 0 0 0 73690 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.73690 (ignore if paid) 0 0 111122255016 0 0 0 8 0 0 0 0 1 0 M.LINGARAJU,NO 1 K NO 3298 VIDYASAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.3200 2 1466845829 5318421407 9EEH67489 RAMANNA NO 152/224/228 /A NEAR GOVT SCHOOL 421553 0 10 LT3A 311 1 0 4433 157 1 0 3 0.9500 0 0 0 0 1110 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010941 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 67535949 0 0 0 1 0 0 0 0 1 0 RAMANNA,NO 152/224/228 /A NEAR GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2