1440440270 7088937000 PNEH7925 T.PRASANNA KUMARI NO.97,6TH CROSS,SANTOSH NAGAR,T.DASARAHALLI BANGALORE 431271 1190 5 LT1 211 2 0 1165 35 1 0 3 0.7000 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4811091 0 0 0 0 0 0 0 0 0 0 T.PRASANNA KUMARI,NO.97,6TH CROSS,SANTOSH NAGAR,T.DASARAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1440440269 7076837000 DLG21242 PRASANNA B V NO.77, PRASHANTH NAGAR, PIPE LINE ROAD, T.D.HALLI, 431271 2550 5 LT1 211 0.2400 0 4599 12 1 0 3 1 -190 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 99999 111000258305 0 0 0 0 0 0 0 0 0 0 PRASANNA B V,NO.77, PRASHANTH NAGAR, PIPE LINE ROAD, T.D.HALLI, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-10-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1440440201 7029486291 DLG69948 N RAJESH SINDHE OLD NO.89,D.NO 2114 PIPELINE ROAD,, 5TH CROSS,PIPELINE ROAD 431271 1990 5 LT1 211 1 0 2227 40 1 0 3 1 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 99999 111112854891 0 0 0 1 0 0 0 0 0 0 N RAJESH SINDHE,OLD NO.89,D.NO 2114 PIPELINE ROAD,, 5TH CROSS,PIPELINE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1440440196 7017737000 DLG16687 GANGAMMA w/o.MAHIMAPPA NO. SANTHOSH NAGAR 431271 250 5 LT1 211 0.5000 0 1201 39 1 0 3 0.7400 0 1.3900 0 0 160 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 A4808588 0 0 0 1 0 0 0 0 0 0 GANGAMMA w/o.MAHIMAPPA,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1440440198 6984358555 DLG74004 ASHOK RAO JAGATAP NO 85 SANTHOSHNAGARA T DASARAHALLI; 431271 620 5 LT1 211 1 0 3651 40 1 0 3 0.8700 -540 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 99999 BC2072896 0 0 0 2 0 0 0 0 0 0 ASHOK RAO JAGATAP,NO 85 SANTHOSHNAGARA T DASARAHALLI; 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1440440292 6945637000 SDEH552 R S SHAMALA W/O M N PUTTARAJU NO.91,5TH CROSS PRASHANTHNAGAR 431271 1850 5 LT1 211 3 0 10939 33 1 0 3 1 -324 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 99999 110000924408 0 0 0 1 0 0 0 0 0 0 R S SHAMALA,W/O M N PUTTARAJU NO.91,5TH CROSS PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1440440347 6933419161 DEH41269 K.N.YASHODHAMMA NO 100 SANTHOSH NAGARA 6TH CROSS T DASARAHALLI 431271 1990 5 LT1 211 2 0 15295 151 1 0 3 0.9900 0 0 0 0 0 4312 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14002675 0 99999 2017-08-05 BC1977146 0 0 0 2 0 0 0 0 0 0 K.N.YASHODHAMMA,NO 100 SANTHOSH NAGARA 6TH CROSS T DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1440440345 6896637000 DEH3733 L.N.PREM NATH NO. SANTHOSH NAGAR 431271 1020 5 LT1 211 0 1 265 8 1 0 3 1 -114 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 100002699330D 0 0 0 0 0 0 0 0 1 0 L.N.PREM NATH,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-08-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1440440144 6827737000 PNLG3906 M.N.GANGAIAH s/o.MUNIMARA NO. SANTHOSH NAGAR 431271 560 5 LT1 211 0.2400 0 1007 21 1 0 3 0.9900 1 1.3400 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4811355 0 0 0 1 0 0 0 0 0 0 M.N.GANGAIAH s/o.MUNIMARA,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 55.4600 61 2025-11-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1440440147 6806837000 DLG8497 GANGAMMA . - 431271 220 5 LT1 211 0.4800 0 1186 7 1 0 3 1 0 5.2000 0 0 530 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100002761345D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,. - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 1440440263 6776737000 PNLG3902 M.N.GANGAIAH s/o.MUNIMARA NO. SANTHOSH NAGAR 431271 520 5 LT1 211 0.2400 0 129 0 1 0 3 1 0 3.9700 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4811344 0 0 0 0 0 0 0 0 0 0 M.N.GANGAIAH s/o.MUNIMARA,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1440440107 6758637000 DEH057 N.LAKSHMI DEVI NO 81, PRASAN SANTHOSH NAGAR 431271 500 5 LT1 211 3 0 3713 41 1 0 3 0.7600 238 3.2700 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 99999 BC2575978 0 0 0 0 0 0 0 0 0 0 N.LAKSHMI DEVI,NO 81, PRASAN SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2024-03-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1440440260 6694537000 PNEH610 MAMATHA KUMARI C NO. SANTHOSH NAGAR 431271 1140 5 LT1 211 2 0 3998 145 1 0 3 0.9100 -500 0 0 0 1120 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A4811081 0 0 0 1 0 0 0 0 0 0 MAMATHA KUMARI C,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1440440261 6685004234 N5LG87569 R.KAMALAMMA NO 102 6TH CROSS SANTHOSHNAGAR DASARAHALLI PIPE LINE ROAD MALASANDRA 431271 1350 5 LT1 211 2 0 6041 108 1 0 3 0.9600 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 1000000 BC3108198 0 0 0 2 0 0 0 0 0 0 R.KAMALAMMA,NO 102 6TH CROSS SANTHOSHNAGAR DASARAHALLI PIPE LINE ROAD MALASANDRA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1440440232 6572619000 DLG64921 MARIYAPPA NO.106,6TH CROSS, SANTHOSH NAGAR, T.DASARAHALLY, BANGALORE 431271 1620 5 LT1 211 0.4800 0 5008 100 1 0 3 1 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 999999 111112472393D 0 0 0 2 0 0 0 0 0 0 MARIYAPPA,NO.106,6TH CROSS, SANTHOSH NAGAR, T.DASARAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-08-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1440440219 6396868334 N5LG95179 ESWARA KEDILAYA NO-101 6 TH CROSS,. , SANTHOSH NAGAR 431271 0 5 LT1 211 1 0 1825 85 1 0 3 0.9500 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 0 67557964 0 0 0 3 0 0 0 0 0 0 ESWARA KEDILAYA,NO-101 6 TH CROSS,. , SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 1440440218 6374415933 N5LG95175 ESWARA KEDILAYA NO-101 6 TH CROSS,, , SANTHOSH NAGAR 431271 0 5 LT1 211 2 0 1176 36 1 0 3 0.7600 -719 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 0 67557995 0 0 0 1 0 0 0 0 0 0 ESWARA KEDILAYA,NO-101 6 TH CROSS,, , SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1440440305 6332337000 PNWP637 BHOMAYAGA HANUMAPPA, NO. SANTHOSH NAGAR 431271 1310 5 LT1 211 2 0 263 12 1 0 3 0.9300 389 1.8800 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4808174 0 0 0 0 0 0 0 0 0 0 BHOMAYAGA HANUMAPPA,,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1440440311 6299537000 N5LG12166 RABIYA BASRI W/O G.S.ANWARPASHA #2111,PRASHANTHNAGAR 431271 2310 5 LT1 211 0.2400 0 1190 8 1 0 3 0.9300 0 0 0 0 250 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4808744 0 0 0 0 0 0 0 0 0 0 RABIYA BASRI,W/O G.S.ANWARPASHA #2111,PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1440440245 6270137000 DEH17349 PRASEETHA SURESH, NO-45/46 6TH CROSS SANTHOSH NAGAR.T.D.HALLI, 431271 810 5 LT1 211 3 0 9676 155 1 0 3 0.9700 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 100000 BC2412572 0 0 0 2 0 0 0 0 0 0 PRASEETHA SURESH,,NO-45/46 6TH CROSS SANTHOSH NAGAR.T.D.HALLI, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-10-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1440440267 6211737000 DLG42699 PREMA SOMASHI NO43 5TH CROSS PRASHANTH NAGAR, 431271 950 5 LT1 211 0.9800 0 17097 103 1 0 3 1 0 0 0 0 880 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 ASD to be paid:Rs.880 (ignore if paid) 0 99999 110000742313 0 0 0 2 0 0 0 0 0 0 PREMA SOMASHI,NO43 5TH CROSS PRASHANTH NAGAR, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1440440365 6163927000 DEH11465 MUNIVENKATAMMA NO SANTHOSH NAGAR 431271 60 5 LT1 211 0 1 1588 7 1 0 3 1 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 99999 111100088004 0 0 0 0 0 0 0 0 1 0 MUNIVENKATAMMA,NO SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1440440231 6119337000 DEH1939 MS.JYOTHI SANTOSH NAGAR T.DASARAHALLY 431271 1460 5 LT1 211 2 0 2470 60 1 0 3 0.7800 1 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4808170 0 0 0 1 0 0 0 0 0 0 MS.JYOTHI,SANTOSH NAGAR T.DASARAHALLY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1440440121 6057147000 PNEH7486 VASANTHA LAKSHMI NO. SANTHOSH NAGAR 431271 830 5 LT1 211 2 0 5647 202 1 0 3 0.9000 0 12.6400 0 0 300 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A4906668 0 0 0 3 0 0 0 0 0 0 VASANTHA LAKSHMI,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 1440440328 6011037000 PNEH10441 JYOTHI NO. SANTHOSH NAGAR 431271 1470 5 LT1 211 2 0 18671 164 1 0 3 0.9300 7 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 99999 BC2370711 0 0 0 2 0 0 0 0 0 0 JYOTHI,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 192.0800 200 2023-09-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1440440320 6009619000 DLG64916 MARIYAPPA NO.106,6TH CROSS, SANTHOSH NAGAR, T.DASARAHALLY, BANGALORE 431271 1570 5 LT1 211 0.4800 0 5210 93 1 0 3 1 1624 7.7400 0 0 1030 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 111113215677D 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,NO.106,6TH CROSS, SANTHOSH NAGAR, T.DASARAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-09-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1440440322 6002337000 DLG50389 T.SUSHEELA NO-696 SANTHOSH NAGAR 431271 2390 5 LT1 211 0.3200 0 12447 69 1 0 3 1 -47 0 0 0 1070 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100002749491D 0 0 0 0 0 0 0 0 0 0 T.SUSHEELA,NO-696 SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1440440323 5971927000 PNLG16577 MAMATHA KUMARI C NO. SANTHOSH NAGAR 431271 1170 5 LT1 211 0.2400 0 269 9 1 0 3 0.6400 -8 0 0 0 210 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4811099 0 0 0 0 0 0 0 0 0 0 MAMATHA KUMARI C,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1440440188 5906437000 DLG881 C.JAYARAMAIAH s/o.GANGAIA NO.103,6TH CROSS.SRINIVASA NILAYA, SANTHOSH NAGAR.T.D.HALLI 431271 1440 5 LT1 211 0.4800 0 555 12 1 0 3 0.6900 0 1 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4808163 0 0 0 0 0 0 0 0 0 0 C.JAYARAMAIAH s/o.GANGAIA,NO.103,6TH CROSS.SRINIVASA NILAYA, SANTHOSH NAGAR.T.D.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440440186 5888437000 DEH1488 AYAPPA R AND PUSHPA V NO.77 6TH CROSS PIPELINE ROAD,T DASARAHALLI 431271 330 5 LT1 211 3 0 572 25 1 0 3 0.8300 -191 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4811685 0 0 0 1 0 0 0 0 0 0 AYAPPA R AND PUSHPA V,NO.77 6TH CROSS PIPELINE ROAD,T DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1440440195 5887666640 DEH26951 SHASHI KALA #99,6TH CROSS,SANTHOSH NAGARA,PIPE LINE RD,MALLASANDRA 431271 1250 5 LT1 211 0 1 1843 14 1 0 3 1 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 99999 111112578010 0 0 0 1 0 0 0 0 0 0 SHASHI KALA,#99,6TH CROSS,SANTHOSH NAGARA,PIPE LINE RD,MALLASANDRA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1440440103 5850447000 DEH7275 S.P.PERIMAL , NO45 SANTHOSH NAGAR 431271 1500 5 LT1 211 1 0 2041 75 1 0 3 0.7700 -176 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4808172 0 0 0 0 0 0 0 0 0 0 S.P.PERIMAL ,,NO45 SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1440440251 5820037000 DLG58430 B.GOPALAIAH NO.2109, 5TH CROSS PRASHANTH NAGAR, T.DASARAHALLY 431271 2440 5 LT1 211 1 0 7073 12 1 0 3 1 215 1.0300 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 999999 100002759033D 0 0 0 0 0 0 0 0 0 0 B.GOPALAIAH,NO.2109, 5TH CROSS PRASHANTH NAGAR, T.DASARAHALLY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1440440278 5811447000 SDL1218 C.RAGHUNATH, NO. SANTHOSH NAGAR 431271 850 5 LT1 211 0.2400 0 25485 218 1 0 3 1 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 99999 111000148000 0 0 0 3 0 0 0 0 0 0 C.RAGHUNATH,,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 222.3300 0 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5300 1440440373 5785737000 DLG12972 PRAKASH MURTHY.H.T NO. SANTHOSH NAGAR 431271 140 5 LT1 211 0.4800 0 1642 41 1 0 3 0.7200 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4811683 0 0 0 0 0 0 0 0 0 0 PRAKASH MURTHY.H.T,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1440440205 5724437000 SDEH133 VASANTHA LAKDHMI NO. SANTHOSH NAGAR 431271 820 5 LT1 211 2 0 2282 65 1 0 3 0.8700 -44 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4862578 0 0 0 0 0 0 0 0 0 0 VASANTHA LAKDHMI,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-08-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1440440331 5718137000 DLG5505 L.RAJESHWARI # 87,PRASHANTH NAGAR, PIPE LINE ROAD, 431271 2150 5 LT1 211 0.4800 0 1330 46 1 0 3 0.8900 0 0 0 0 390 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A4808755 0 0 0 1 0 0 0 0 0 0 L.RAJESHWARI,# 87,PRASHANTH NAGAR, PIPE LINE ROAD, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1440440333 5714465476 DEH26011 B.G.PRAKASH S/O GOWDAIAH #80A,KATHA NO.333,T.DASARAHALLI 431271 2460 5 LT1 211 2 0 10953 68 1 0 3 1 0 0 0 0 260 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115809119 0 0 0 1 0 0 0 0 0 0 B.G.PRAKASH S/O GOWDAIAH,#80A,KATHA NO.333,T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 1440440212 5696827000 PNEH6063 BALARAMA B.R NO.88,5TH CROSS PRASHANTH NAGAR PIPE LINE ROAD T.DASARAHALLI 431271 2050 5 LT1 211 2 0 3181 96 1 0 3 0.9400 1521 11.8500 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4857103 0 0 0 2 0 0 0 0 0 0 BALARAMA B.R,NO.88,5TH CROSS PRASHANTH NAGAR PIPE LINE ROAD T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1440440214 5661619000 DLG64917 MARIYAPPA NO.106,6TH CROSS, SANTHOSH NAGAR, T.DASARAHALLY, BANGALORE 431271 1580 5 LT1 211 0.4800 0 4951 88 1 0 3 1 0 0 0 0 1170 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 111112852029D 0 0 0 2 0 0 0 0 0 0 MARIYAPPA,NO.106,6TH CROSS, SANTHOSH NAGAR, T.DASARAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 1440440139 5636417214 N5LG93637 N SRINATH RAO YADAV NO-55, SANTHOSH NAGAR.. , PIPE LINE ROAD 431271 0 5 LT1 211 1 0 2175 86 1 0 3 0.8300 0 1.9900 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 0 67511382 0 0 0 0 0 0 0 0 0 0 N SRINATH RAO YADAV,NO-55, SANTHOSH NAGAR.. , PIPE LINE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1440440141 5629055686 DLG74005 ASHOK RAO JAGATAP NO 85 SANTHOSHNAGARA T DASARAHALLI 431271 630 5 LT1 211 1 0 680 8 1 0 3 0.9600 0 1 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 99999 BC2072897 0 0 0 1 0 0 0 0 0 0 ASHOK RAO JAGATAP,NO 85 SANTHOSHNAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1440440138 5628927000 PNEH4614 LAKSHMI DEVI, NO 81, PRASAN SANTHOSH NAGAR 431271 480 5 LT1 211 2 0 7892 81 1 0 3 0.8700 -65 0 0 0 630 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2575975 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVI,,NO 81, PRASAN SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-10-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1440440132 5626837000 DLG37136 P PRASAD NO42/65 PIPE LINE ROAD, MALLASNDRA 431271 910 5 LT1 211 0.4800 0 2136 61 1 0 3 0.8100 8 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4902604 0 0 0 0 0 0 0 0 0 0 P PRASAD,NO42/65 PIPE LINE ROAD, MALLASNDRA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1440440296 5542537000 DEH11152 PREMA SOMASHI NO43 5TH CROSS PRASHANTH NAGAR, 431271 970 5 LT1 211 1 0 1052 11 1 0 3 1 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 99999 111000257633 0 0 0 0 0 0 0 0 0 0 PREMA SOMASHI,NO43 5TH CROSS PRASHANTH NAGAR, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1440440167 5533627000 PNLG16576 MAMATHA KUMARI C NO. SANTHOSH NAGAR 431271 1160 5 LT1 211 0.2400 0 2961 49 1 0 3 0.9100 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 99999 BC2279195 0 0 0 1 0 0 0 0 0 0 MAMATHA KUMARI C,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2025-09-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1440440097 5445537000 N5LG12168 RABIYABASRI W/O G,S.ANWARPASHA #2111,PRASHANTH NAGAR 431271 2330 5 LT1 211 0.2400 0 6723 13 1 0 2 0 -41 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 999999 100002770797D 0 0 0 0 0 0 0 0 0 0 RABIYABASRI,W/O G,S.ANWARPASHA #2111,PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440440098 5441837000 SDEH411 COL. S.S DISOUZA, NO. SANTHOSH NAGAR 431271 580 5 LT1 211 3 0 2074 90 1 0 3 0.8200 -3 1 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 24089606 0 0 0 1 0 0 0 0 0 0 COL. S.S DISOUZA,,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2024-01-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0310 1440440289 5439237000 DEH7799 OMANA VIJAYAN NO.42,SANTHOSH NAGAR T.D.HALLI BANGALORE-NORTH 431271 92 5 LT1 211 2 0 4115 97 1 0 3 0.8700 -198 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4902610 0 0 0 0 0 0 0 0 0 0 OMANA VIJAYAN,NO.42,SANTHOSH NAGAR T.D.HALLI BANGALORE-NORTH 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1440440274 5305837000 PNLG11244 B.GOPALAIAH NO. PRASHANTH NAGAR 431271 2410 5 LT1 211 0.2400 0 4480 47 1 0 3 0.8800 1 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4808756 0 0 0 1 0 0 0 0 0 0 B.GOPALAIAH,NO. PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1440440281 5291737000 PNEH2293 CHANDANA N D/O NAGABHOOSHANA,NO79.6TH CROSS,SANTHOSH NAGAR PIPE LINE ROAD, 431271 380 5 LT1 211 1.4000 0 400 18 1 0 3 0.8700 0 0 0 0 0 4312 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 2022-02-05 A4808592 0 0 0 0 0 0 0 0 0 0 CHANDANA N,D/O NAGABHOOSHANA,NO79.6TH CROSS,SANTHOSH NAGAR PIPE LINE ROAD, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1440440374 5272147000 DEH3736 L.N.PREM NATH NO. SANTHOSH NAGAR 431271 1030 5 LT1 211 2 0 3066 83 1 0 3 0.8300 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4811086 0 0 0 1 0 0 0 0 0 0 L.N.PREM NATH,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440440369 5256837000 PNEH7189 S.P.PERIMAL , NO. SANTHOSH NAGAR 431271 1510 5 LT1 211 2 0 14273 15 1 0 3 1 -160 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 999999 100002779465D 0 0 0 0 0 0 0 0 0 0 S.P.PERIMAL ,,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-08-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1440440308 5216637000 DEH5693 C.THIMMA RAYAPPA NO. SANTHOSH NAGAR 431271 1780 5 LT1 211 1 0 1180 10 1 0 3 1 -114 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 99999 111100110290 0 0 0 0 0 0 0 0 0 0 C.THIMMA RAYAPPA,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-10-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1440440266 5197737000 DEH2078 D.VENKATAIAH NO 94 PRASHANTH NAGAR 431271 1720 5 LT1 211 2 0 29447 204 1 0 3 1 1691 8.0700 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 99999 111000131368 0 0 0 1 0 0 0 0 0 0 D.VENKATAIAH,NO 94 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 240.0800 0 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440440265 5196829915 N5LG94512 KUMARASWAMY S NO-101 6 TH CROSS. , SANTHOSH NAGAR 431271 0 5 LT1 211 2 0 2423 120 1 0 3 0.9900 -2649 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 99999 BD1164593 0 0 0 1 0 0 0 0 0 0 KUMARASWAMY S,NO-101 6 TH CROSS. , SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1440440336 5195619000 DEH25186 MARIYAPPA NO.106,6TH CROSS, SANTHOSH NAGAR, T.DASARAHALLY, BANGALORE 431271 1640 5 LT1 211 1 0 4357 35 1 0 3 1 0 1 0 0 280 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 ASD to be paid:Rs.280 (ignore if paid) 0 999999 111112476603D 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,NO.106,6TH CROSS, SANTHOSH NAGAR, T.DASARAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 1440440340 5178243098 DLG69947 N RAJESH SINDHE OLD NO.89,D.NO 2114 PRASHNTHA NAGARA 5TH CROSS,PIPELINE ROAD 431271 2010 5 LT1 211 1 0 6576 51 1 0 3 1 70 0 0 0 320 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112581707 0 0 0 1 0 0 0 0 0 0 N RAJESH SINDHE,OLD NO.89,D.NO 2114 PRASHNTHA NAGARA 5TH CROSS,PIPELINE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1440440343 5173837000 PNLG14601 C.JAYARAMAIAH NO.103,6TH CROSS.SRINIVASA NILAYA, SANTHOSH NAGAR.T.D.HALLI 431271 1410 5 LT1 211 0.2400 0 2110 69 1 0 3 0.5500 106 1 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4808173 0 0 0 0 0 0 0 0 0 0 C.JAYARAMAIAH,NO.103,6TH CROSS.SRINIVASA NILAYA, SANTHOSH NAGAR.T.D.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1440440337 5170647000 PNLG3904 M.N.GANGAIAH s/o.MUNIMARA NO. SANTHOSH NAGAR 431271 540 5 LT1 211 0.2400 0 572 13 1 0 3 0.7800 0 3.4700 0 0 650 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A4811352 0 0 0 0 0 0 0 0 0 0 M.N.GANGAIAH s/o.MUNIMARA,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1440440342 5160447000 DLG44939 PRAKASH MURTHY.H.T NO SANTHOSH NAGAR 431271 150 5 LT1 211 0.2400 0 52 0 1 0 3 1 -54 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4811690 0 0 0 0 0 0 0 0 0 0 PRAKASH MURTHY.H.T,NO SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 3.4600 13 2023-09-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1440440368 5076619000 DLG64923 MARIYAPPA NO.106,6TH CROSS, SANTHOSH NAGAR, T.DASARAHALLY, BANGALORE 431271 1650 5 LT1 211 0.4800 0 7947 25 1 0 3 1 -134 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 999999 111112556267D 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,NO.106,6TH CROSS, SANTHOSH NAGAR, T.DASARAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-09-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1440440371 5063827000 DEH1452 LAKSHMI DEVI LAKSHMI DEVI W/O GOPALAKRISHNAPPA 431271 270 5 LT1 211 3 0 652 25 1 0 3 0.5900 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4811353 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,LAKSHMI DEVI W/O GOPALAKRISHNAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1440440372 5062347000 PNLG3903 M.N.GANGAIAH s/o.MUNIMARA NO. SANTHOSH NAGAR 431271 530 5 LT1 211 0.2400 0 10 0 1 0 3 1 0 3.9700 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4811342 0 0 0 0 0 0 0 0 0 0 M.N.GANGAIAH s/o.MUNIMARA,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1440440309 5028037000 DLG5156 LALITHA SUBRA MANI . - 431271 2290 5 LT1 211 0.9600 0 1677 47 1 0 3 0.9100 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4812595 0 0 0 1 0 0 0 0 0 0 LALITHA SUBRA MANI,. - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1440440110 4945637000 DLG7732 C.THIMMARAYAPPA NO 40 PRASHANTHNAGAR 431271 1760 5 LT1 211 0.4000 0 3259 31 1 0 3 1 146 1 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 99999 110000755733 0 0 0 0 0 0 0 0 0 0 C.THIMMARAYAPPA,NO 40 PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1440440109 4930659063 DLG69946 N RAJESH SINDHE OLD NO.89,D.NO. 2114 5TH CROSS,PIPELINE ROAD 431271 2000 5 LT1 211 1 0 5678 65 1 0 3 1 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 99999 111115808699 0 0 0 0 0 0 0 0 0 0 N RAJESH SINDHE,OLD NO.89,D.NO. 2114 5TH CROSS,PIPELINE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1440440244 4898519000 DLG64914 MARIYAPPA NO.106,6TH CROSS, SANTHOSH NAGAR, T.DASARAHALLY, BANGALORE 431271 1550 5 LT1 211 0.4800 0 4678 31 1 0 3 1 0 2.1800 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 999999 111113049117D 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,NO.106,6TH CROSS, SANTHOSH NAGAR, T.DASARAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2024-03-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440440111 4825619000 DLG64915 MARIYAPPA NO.106,6TH CROSS, SANTHOSH NAGAR, T.DASARAHALLY, BANGALORE 431271 1560 5 LT1 211 0.4800 0 6342 83 1 0 3 1 0 0 0 0 800 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 ASD to be paid:Rs.800 (ignore if paid) 0 999999 111112550552D 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,NO.106,6TH CROSS, SANTHOSH NAGAR, T.DASARAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1440440243 4805170342 N5LG99396 GEETHA J NO 98 6TH CROSS T DASARAHALLI/ 431271 0 5 LT1 211 1 0 413 31 1 0 3 0.9700 -10 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 1000000 68231697 0 0 0 1 0 0 0 0 0 0 GEETHA J,NO 98 6TH CROSS T DASARAHALLI/ 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1440440241 4797058212 N5LG88051 S RATHNA BAI NO 86 6TH CROSS PIPE LINE ROAD SANTHOSH NAGARA// 431271 670 5 LT1 211 2 0 911 19 1 0 3 0.9300 -171 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 1000000 BC3143379 0 0 0 1 0 0 0 0 0 0 S RATHNA BAI,NO 86 6TH CROSS PIPE LINE ROAD SANTHOSH NAGARA// 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1440440140 4707837000 DLG882 C.JAYARAMAIAH s/o.GANGAIA NO.103,6TH CROSS.SRINIVASA NILAYA, SANTHOSH NAGAR.T.D.HALLI 431271 1450 5 LT1 211 0.4800 0 788 13 1 0 3 0.9300 208 1 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4808176 0 0 0 1 0 0 0 0 0 0 C.JAYARAMAIAH s/o.GANGAIA,NO.103,6TH CROSS.SRINIVASA NILAYA, SANTHOSH NAGAR.T.D.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1440440134 4705514068 N5EH48311 DHIVAKAR NO-78, 6TH CROSS, SANTOSH NAGAR, MALLASANDRA,, 431271 360 5 LT1 211 2 0 9862 90 1 0 3 0.9300 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 99999 BD0912570 0 0 0 3 0 0 0 0 0 0 DHIVAKAR,NO-78, 6TH CROSS, SANTOSH NAGAR, MALLASANDRA,, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1440440276 4690347000 N5LG9311 R SANTHOSH KUMAR AND SABHASH AND MANJULA NO.84, 6TH CROSS SANTHOSH NAGAR, PIPE LINE ROAD, T DASARAHALLI 431271 590 5 LT1 211 0.2400 0 4105 92 1 0 3 0.6700 0 8.4800 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4811349 0 0 0 1 0 0 0 0 0 0 R SANTHOSH KUMAR AND SABHASH AND MANJULA,NO.84, 6TH CROSS SANTHOSH NAGAR, PIPE LINE ROAD, T DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1440440248 4649018000 DEH23556 R.S.SHAMALA NO.91, 5TH CROSS, PRASHANTHNAGAR, PIPE LINE ROAD, T.DASARAHALLY, 431271 1870 5 LT1 211 1 0 523 3 1 0 3 1 -42 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 999999 111113331202D 0 0 0 0 0 0 0 0 0 0 R.S.SHAMALA,NO.91, 5TH CROSS, PRASHANTHNAGAR, PIPE LINE ROAD, T.DASARAHALLY, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1440440367 4542637000 DLG24641 K,R,SOWBHAGYAMMA NO 95 6TH CROSS SANTHOSH NAGAR 431271 1080 5 LT1 211 0.3200 0 2739 73 1 0 3 0.8100 5 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4811100 0 0 0 0 0 0 0 0 0 0 K,R,SOWBHAGYAMMA,NO 95 6TH CROSS SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1440440366 4542537000 DEH15064 M,MANOHAR SOMESH NO-43 6TH CROSS SANTHOSH NAGARA 431271 940 5 LT1 211 2 0 26451 128 1 0 3 1 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 999999 100002689401D 0 0 0 1 0 0 0 0 0 0 M,MANOHAR SOMESH,NO-43 6TH CROSS SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440440250 4457737000 DLG12206 MARIYAPPA T DASARAHALLI - 431271 1660 5 LT1 211 0.4800 0 6514 72 1 0 3 1 0 0 0 0 310 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 ASD to be paid:Rs.310 (ignore if paid) 0 0 111123028852 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,T DASARAHALLI - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1440440253 4445537000 DLG1791 GANGAMMA w/o.MAHIMAPPA NO. SANTHOSH NAGAR 431271 200 5 LT1 211 0.4800 0 2221 118 1 0 3 1 1 0 0 0 410 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100002714741D 0 0 0 1 0 0 0 0 0 0 GANGAMMA w/o.MAHIMAPPA,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1440440255 4442737000 PNP588 S.PREMAVATHI BAI NO. SANTHOSH NAGAR 431271 720 5 LT1 211 2 0 949 52 1 0 3 0.9200 0 0 0 0 760 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A4811348 0 0 0 2 0 0 0 0 0 0 S.PREMAVATHI BAI,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1440440344 8700827000 PNLG26336 MUNIVENKATAMMA NO. SANTHOSH NAGAR 431271 30 5 LT3A 311 0.1600 0 1522 18 1 0 3 1 0 2.2800 0 0 620 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14002675 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100006794383 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1440440293 7766237000 PNLG12651 C.THIMMA RAYAPPA NO. SANTHOSH NAGAR 431271 1740 5 LT3A 311 0.1600 0 12241 73 1 0 3 1 0 2.8200 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 999999 100006791107 0 0 0 1 0 0 0 0 0 0 C.THIMMA RAYAPPA,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440440210 7495337000 PNEH10875 MUNI VENKATAMMA NO. SANTHOSH NAGAR 431271 70 5 LT3A 311 5 0 7218 51 1 0 3 0.6200 -15 9.6600 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14002675 0 999999 C536333 0 0 0 2 0 0 0 0 0 0 MUNI VENKATAMMA,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1440440213 7488101996 N5LG95181 ESWARA KEDILAYA NO-101 6 TH CROSS,,. , SANTHOSH NAGAR 431271 0 5 LT3A 311 1 0 178 8 1 0 3 0.9900 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 0 67557969 0 0 0 0 0 0 0 0 0 0 ESWARA KEDILAYA,NO-101 6 TH CROSS,,. , SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1440440135 7408237000 PNLG12650 C.THIMMA RAYAPPA NO. SANTHOSH NAGAR 431271 1730 5 LT3A 311 0.1600 0 2476 310 1 0 3 1 0 1.8900 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 999999 100006790811 0 0 0 0 0 0 0 0 0 0 C.THIMMA RAYAPPA,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1440440208 7273627000 N5LG2739 PRASANNA B V BAGALGUNTTE T.DASARAHALLI 431271 2510 5 LT3A 311 0.1600 0 1852 3 1 0 3 1 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14002675 0 999999 100006790835 0 0 0 0 0 0 0 0 0 0 PRASANNA B V,BAGALGUNTTE T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1440440123 7248627000 PNLG2261 PRASANNA B V NO.77, PRASHANTH NAGAR, PIPE LINE ROAD,T.D.HALLI, 431271 2530 5 LT3A 311 0.1200 0 2172 19 1 0 3 1 0 3.1400 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14002675 0 999999 100006790817 0 0 0 0 0 0 0 0 0 0 PRASANNA B V,NO.77, PRASHANTH NAGAR, PIPE LINE ROAD,T.D.HALLI, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1440440379 9500247000 DLG23963 THRESIAMMASEPH NO. SANTHOSH NAGAR 431271 430 5 LT1 211 0.4800 0 1212 55 1 0 3 0.9100 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4808584 0 0 0 1 0 0 0 0 0 0 THRESIAMMASEPH,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34.5600 45 2023-09-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1440440378 9495637000 PNEH7569 BHOMAYAGA HANUMAPPA, NO. SANTHOSH NAGAR 431271 1290 5 LT1 211 2 0 641 10 1 0 3 0.8100 0 1 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4808175 0 0 0 0 0 0 0 0 0 0 BHOMAYAGA HANUMAPPA,,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1440440226 9353347000 DLG31234 RABIYA BASARI W/O G.S.ANWARPASHA #2111,PRASHANTH NAGAR 431271 2340 5 LT1 211 0.9600 0 717 34 1 0 3 0.9700 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4812584 0 0 0 1 0 0 0 0 0 0 RABIYA BASARI,W/O G.S.ANWARPASHA #2111,PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1440440377 9339809000 DEH24334 C.RAGHUNATH SANTHOSHNAGAR, T.DASARAHALLY, BANGALORE 431271 880 5 LT1 211 0 0.5000 8383 36 1 0 3 1 -45 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 999999 111112849546D 0 0 0 0 0 0 0 0 1 0 C.RAGHUNATH,SANTHOSHNAGAR, T.DASARAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1440440360 9302837000 PNEH9886 L.RAJESHWARI NO.2113/A,5TH CROSS, PRASHANTH NAGAR,PIPE LINE ROAD, 431271 2140 5 LT1 211 2 0 3546 110 1 0 3 0.9300 0 0 0 0 1990 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 A4808760 0 0 0 2 0 0 0 0 0 0 L.RAJESHWARI,NO.2113/A,5TH CROSS, PRASHANTH NAGAR,PIPE LINE ROAD, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1440440363 9297927000 PNLG20458 TERESAMMA JOSEPH NO. SANTHOSH NAGAR 431271 440 5 LT1 211 0.1200 0 3341 101 1 0 3 0.9200 -89 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4808590 0 0 0 0 0 0 0 0 0 0 TERESAMMA JOSEPH,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1440440113 9270837000 DLG21091 HANUMAKKA NO. PRASHANTH NAGAR 431271 1930 5 LT1 211 0.2400 0 1313 50 1 0 3 0.9800 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4857101 0 0 0 2 0 0 0 0 0 0 HANUMAKKA,NO. PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1440440233 9214547000 DLG53297 P PRASAD NO42/65 PIPE LINE ROAD, MALLASNDRA 431271 920 5 LT1 211 0.4800 0 4831 20 1 0 3 1 -36 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 999999 100002751957D 0 0 0 1 0 0 0 0 0 0 P PRASAD,NO42/65 PIPE LINE ROAD, MALLASNDRA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1440440104 9188367373 N5LG87571 R.KAMALAMMA NO 102 6TH CROSS SANTHOSHNAGAR DASARAHALLI PIPE LINE ROAD MALASANDRA 431271 1360 5 LT1 211 2 0 2252 41 1 0 3 0.9800 -129 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 1000000 BC3108200 0 0 0 1 0 0 0 0 0 0 R.KAMALAMMA,NO 102 6TH CROSS SANTHOSHNAGAR DASARAHALLI PIPE LINE ROAD MALASANDRA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1440440096 9087379517 N5LG93653 BANUPRAKASH NO-2108 5 TH CROSS , SANTHOSH NAGAR, PIPE LINE ROAD 431271 0 5 LT1 211 2 0 1403 32 1 0 3 0 -144 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 0 111119664811 0 0 0 2 0 0 0 0 0 0 BANUPRAKASH,NO-2108 5 TH CROSS , SANTHOSH NAGAR, PIPE LINE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440440152 9075547000 DLG18198 G.RANGANATH #91 PIPE LINE ROAD PRASHANTH NAGAR,PIPE LINE ROAD, 431271 1910 5 LT1 211 0.9600 0 9182 48 1 0 3 1 1 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 99999 111100209892 0 0 0 0 0 0 0 0 0 0 G.RANGANATH,#91 PIPE LINE ROAD PRASHANTH NAGAR,PIPE LINE ROAD, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1440440151 9066627000 DLG25676 C.THIMMA RAYAPPA NO. SANTHOSH NAGAR 431271 1770 5 LT1 211 0.2400 0 3549 31 1 0 3 1 -16 0 0 0 500 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 110000918704D 0 0 0 0 0 0 0 0 0 0 C.THIMMA RAYAPPA,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1440440126 9058619000 DLG64913 MARIYAPPA NO.106,6TH CROSS, SANTHOSH NAGAR, T.DASARAHALLY, BANGALORE 431271 1540 5 LT1 211 0.4800 0 7649 74 1 0 3 1 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 999999 111113333643D 0 0 0 2 0 0 0 0 0 0 MARIYAPPA,NO.106,6TH CROSS, SANTHOSH NAGAR, T.DASARAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1440440129 9055543986 N5LG91940 SANGEETA B JAIN NO-79 6 TH CROSS ,SANTHOSH NAGAR,PIPE LINE ROAD. T DASARAHALLI 431271 0 5 LT1 211 1 0 4108 98 1 0 3 0.9800 -3 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 99999 BD1153274 0 0 0 2 0 0 0 0 0 0 SANGEETA B JAIN,NO-79 6 TH CROSS ,SANTHOSH NAGAR,PIPE LINE ROAD. T DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1440440125 9048619000 DLG64919 MARIYAPPA NO.106,6TH CROSS, SANTHOSH NAGAR, T.DASARAHALLY, BANGALORE 431271 1600 5 LT1 211 0.4800 0 7470 13 1 0 3 1 0 1.7100 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 999999 111115814520D 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,NO.106,6TH CROSS, SANTHOSH NAGAR, T.DASARAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 1440440127 9044047000 DLG15581 T.SUSHEELA PIPELINE ROAD - 431271 2400 5 LT1 211 0.9600 0 2672 74 1 0 3 0.7900 0 0 0 0 470 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A4808747 0 0 0 1 0 0 0 0 0 0 T.SUSHEELA,PIPELINE ROAD - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1440440258 8997337000 DLG42309 HANUMAKKA NO PRASHANTH NAGAR 431271 1980 5 LT1 211 0.2400 0 4607 110 1 0 3 0.9000 575 2.7400 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 99999 BC2058325 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,NO PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1440440262 8989237000 DLG25677 C.THIMMA RAYAPPA NO. SANTHOSH NAGAR 431271 1800 5 LT1 211 0.5000 0 9020 99 1 0 3 1 0 0 0 0 360 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111000262690 0 0 0 2 0 0 0 0 0 0 C.THIMMA RAYAPPA,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1440440313 8958037000 DLG39693 LALITHA SUBRAMANI NO PIPE LINE ROAD,MALLASNDRA 431271 197 5 LT1 211 0.3000 0 443 14 1 0 3 0.9300 0 0 0 0 440 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A4812593 0 0 0 1 0 0 0 0 0 0 LALITHA SUBRAMANI,NO PIPE LINE ROAD,MALLASNDRA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1440440353 8929637000 PNEH2292 CHANDANA N D/O NAGABHOOSHANA,NO79.6TH CROSS,SANTHOSH NAGAR PIPE LINE ROAD, 431271 370 5 LT1 211 1.4000 0 707 15 1 0 3 0.9600 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4808589 0 0 0 1 0 0 0 0 0 0 CHANDANA N,D/O NAGABHOOSHANA,NO79.6TH CROSS,SANTHOSH NAGAR PIPE LINE ROAD, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1440440290 8873737000 N5EH7795 S.PREMAVATHI BAI NO. SANTHOSH NAGAR 431271 740 5 LT1 211 2 0 2073 65 1 0 3 0.9900 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4811341 0 0 0 1 0 0 0 0 0 0 S.PREMAVATHI BAI,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1440440143 8848637000 DLG13265 ASHOK RAO JAGATAP SANTHOSHA NAGAR - 431271 610 5 LT1 211 0.4800 0 2866 96 1 0 3 0.8800 0 1 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4811347 0 0 0 2 0 0 0 0 0 0 ASHOK RAO JAGATAP,SANTHOSHA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1440440257 8817619000 DLG64922 MARIYAPPA NO.106,6TH CROSS, SANTHOSH NAGAR, T.DASARAHALLY, BANGALORE 431271 1630 5 LT1 211 0.4800 0 3611 47 1 0 3 1 -5 1 0 0 820 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 ASD to be paid:Rs.820 (ignore if paid) 0 999999 111112850270D 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,NO.106,6TH CROSS, SANTHOSH NAGAR, T.DASARAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1440440227 8764437000 DEH3735 L.N.PREM NATH NO. SANTHOSH NAGAR 431271 1010 5 LT1 211 1 0 2666 73 1 0 3 0.9300 58 1 0 0 230 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4811093 0 0 0 1 0 0 0 0 0 0 L.N.PREM NATH,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-08-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1440440348 8729037000 DEH14838 M,PALANI NO-88 6TH CROSS SANTHOSH NAGAR 431271 750 5 LT1 211 4 0 20384 120 1 0 3 1 0 0 0 0 1240 4312 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14002675 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 2010-12-10 100002689338D 0 0 0 0 0 0 0 0 0 0 M,PALANI,NO-88 6TH CROSS SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440440351 8726637000 N5LG9312 R SANTHOSH KUMAR AND SABHASH AND MANJULA NO.84, 6TH CROSS SANTHOSH NAGAR, PIPE LINE ROAD, T DASARAHALLI 431271 600 5 LT1 211 0.2400 0 4686 23 1 0 3 1 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 999999 100002772438AD 0 0 0 1 0 0 0 0 0 0 R SANTHOSH KUMAR AND SABHASH AND MANJULA,NO.84, 6TH CROSS SANTHOSH NAGAR, PIPE LINE ROAD, T DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1440440279 8623137000 DLG57576 SURESH KUMAR NO.97,6TH CROSS SANTHOSH NAGART.DASARAHALLI 431271 1220 5 LT1 211 1 0 1014 8 1 0 3 1 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 999999 100002757023D 0 0 0 0 0 0 0 0 0 0 SURESH KUMAR,NO.97,6TH CROSS SANTHOSH NAGART.DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1440440283 8593137000 SDEH231 PRAKASH MURTHY.H.T NO. SANTHOSH NAGAR 431271 170 5 LT1 211 3 0 3573 65 1 0 3 0.8300 -412 0 0 0 530 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 BD1112891 0 0 0 1 0 0 0 0 0 0 PRAKASH MURTHY.H.T,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1440440239 8563537000 N5LG12167 RABIYABASRI W/O G.S.ANWARPASHA #2111 PRASHANTH NAGAR 431271 2320 5 LT1 211 0.2400 0 459 6 1 0 3 0.7900 -24 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4808751 0 0 0 1 0 0 0 0 0 0 RABIYABASRI,W/O G.S.ANWARPASHA #2111 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1440440199 8551737000 DLG51504 CHANDANA N D/O NAGABHOOSHANA,NO79.6TH CROSS,SANTHOSH NAGAR PIPE LINE ROAD, 431271 390 5 LT1 211 0.4800 0 5041 12 1 0 3 1 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 999999 100002749153D 0 0 0 0 0 0 0 0 0 0 CHANDANA N,D/O NAGABHOOSHANA,NO79.6TH CROSS,SANTHOSH NAGAR PIPE LINE ROAD, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1440440115 8472675585 N5LG94514 KUMARASWAMY S NO-101 6 TH CROSS , SANTHOSH NAGAR 431271 0 5 LT1 211 2 0 3363 99 1 0 3 0.9400 0 0 0 0 570 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BD1164595 0 0 0 2 0 0 0 0 0 0 KUMARASWAMY S,NO-101 6 TH CROSS , SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1440440192 8396537000 DEH1485 AYAPPA R AND PUSHPA V NO.77 6TH CROSS PIPELINE ROAD,T DASARAHALLI 431271 300 5 LT1 211 3 0 5562 226 1 0 3 0.9100 0 0 0 0 1110 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A4811699 0 0 0 3 0 0 0 0 0 0 AYAPPA R AND PUSHPA V,NO.77 6TH CROSS PIPELINE ROAD,T DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 1440440128 8366150814 N5LG93654 BANUPRAKASH NO-2108 5 TH CROSS. , SANTHOSH NAGAR, PIPE LINE ROAD 431271 0 5 LT1 211 1 0 39 0 1 0 3 0.8400 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 0 67505198 0 0 0 1 0 0 0 0 0 0 BANUPRAKASH,NO-2108 5 TH CROSS. , SANTHOSH NAGAR, PIPE LINE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1440440314 8346927000 DEH1487 AYAPPA R AND PUSHPA V NO.77 6TH CROSS PIPELINE ROAD,T DASARAHALLI 431271 320 5 LT1 211 3 0 1621 41 1 0 3 0.6600 -418 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4811343 0 0 0 0 0 0 0 0 0 0 AYAPPA R AND PUSHPA V,NO.77 6TH CROSS PIPELINE ROAD,T DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1440440099 8276137000 SDL2097 NISHA.K NO. SANTHOSH NAGAR 431271 1110 5 LT1 211 0.2400 0 1081 30 1 0 3 0.7800 -192 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4811087 0 0 0 0 0 0 0 0 0 0 NISHA.K,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1440440252 8192637000 DEH4625 HANUMAKKA NO. PRASHANTH NAGAR 431271 1920 5 LT1 211 0 1 642 25 1 0 3 0.8900 -15 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4857114 0 0 0 0 0 0 0 0 1 0 HANUMAKKA,NO. PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1440440324 8057147000 DEH1940 MS.JYOTHI SANTOSH NAGAR T.DASARAHALLY 431271 1480 5 LT1 211 2 0 271 7 1 0 3 1 -366 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4808164 0 0 0 1 0 0 0 0 0 0 MS.JYOTHI,SANTOSH NAGAR T.DASARAHALLY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 5.6100 16 2023-09-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1440440327 8044047000 DEH3734 L.N.PREM NATH NO. SANTHOSH NAGAR 431271 1000 5 LT1 211 1 0 1614 47 1 0 3 0.7800 5 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4811089 0 0 0 0 0 0 0 0 0 0 L.N.PREM NATH,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1440440194 8011447000 DLG37135 P PRASAD NO42/65 PIPE LINE ROAD, MALLASNDRA 431271 890 5 LT1 211 0.4800 0 3804 141 1 0 3 0.9300 0 0 0 0 1410 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 A4908384 0 0 0 1 0 0 0 0 0 0 P PRASAD,NO42/65 PIPE LINE ROAD, MALLASNDRA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1440440286 7970937000 DEH1486 AYAPPA R AND PUSHPA V NO.77 6TH CROSS PIPELINE ROAD,T DASARAHALLI 431271 310 5 LT1 211 3 0 1618 52 1 0 3 0.8800 -70 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4811695 0 0 0 0 0 0 0 0 0 0 AYAPPA R AND PUSHPA V,NO.77 6TH CROSS PIPELINE ROAD,T DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1440440133 7964150330 N5LG94513 KUMARASWAMY S NO-101 6 TH CROSS, , SANTHOSH NAGAR 431271 0 5 LT1 211 2 0 1998 64 1 0 3 0.9100 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 99999 BD1164594 0 0 0 1 0 0 0 0 0 0 KUMARASWAMY S,NO-101 6 TH CROSS, , SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1440440284 7913925005 N5EH49475 R.KAMALAMMA NO 102 6TH CROSS SANTHOSHNAGAR DASARAHALLI PIPE LINE ROAD MALASANDRA 431271 1370 5 LT1 211 3 0 5041 89 1 0 3 0.9300 -2483 0 0 0 0 4312 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14002675 0 1000000 2022-10-27 BC3108196 0 0 0 4 0 0 0 0 0 0 R.KAMALAMMA,NO 102 6TH CROSS SANTHOSHNAGAR DASARAHALLI PIPE LINE ROAD MALASANDRA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 1440440118 7878927000 PNLG4972 SUBASHCHANDRA BOSE NO. PRASHANTH NAGAR 431271 2250 5 LT1 211 0.2400 0 2 0 1 0 3 1 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 100002786379D 0 0 0 0 0 0 0 0 0 0 SUBASHCHANDRA BOSE,NO. PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1440440315 7853727000 SDEH343 REVANASIDAPPA NO. SANTHOSH NAGAR 431271 990 5 LT1 211 2 0 3402 89 1 0 3 0.7600 -30 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4811090 0 0 0 1 0 0 0 0 0 0 REVANASIDAPPA,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1440440146 7741320981 N5LG88052 S RATHNA BAI NO 86 6TH CROSS PIPE LINE ROAD SANTHOSH NAGARA 431271 680 5 LT1 211 2 0 4217 110 1 0 3 0.9000 -51 0 0 0 260 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BC3143380 0 0 0 2 0 0 0 0 0 0 S RATHNA BAI,NO 86 6TH CROSS PIPE LINE ROAD SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1440440303 7594637000 DLG24642 K,R,SOWBHAGYAMMA NO 95 6TH CROSS SANTHOSH NAGAR 431271 1070 5 LT1 211 0.3200 0 1494 45 1 0 3 0.9500 -1 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4811095 0 0 0 2 0 0 0 0 0 0 K,R,SOWBHAGYAMMA,NO 95 6TH CROSS SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1440440301 7594037000 PNLG23264 CHIKKA GANGAMMA, NO. PRASHANTH NAGAR 431271 1960 5 LT1 211 0.2400 0 972 50 1 0 3 1 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4857115 0 0 0 0 0 0 0 0 0 0 CHIKKA GANGAMMA,,NO. PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.9500 41 2025-04-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1440440137 7564727000 PNEH6060 BALARAMA B.R NO.88,5TH CROSS PRASHANTH NAGAR PIPE LINE ROAD T.DASARAHALLI 431271 2110 5 LT1 211 2 0 1817 68 1 0 3 0.8900 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4857102 0 0 0 2 0 0 0 0 0 0 BALARAMA B.R,NO.88,5TH CROSS PRASHANTH NAGAR PIPE LINE ROAD T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1440440207 7510537000 SDEH419 ASHOK RAO JAGATAP NO. SANTHOSH NAGAR 431271 640 5 LT1 211 2 0 10410 84 1 0 3 0.8300 -875 0 0 0 0 4312 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14002675 0 99999 2011-02-15 BC2015206 0 0 0 1 0 0 0 0 0 0 ASHOK RAO JAGATAP,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1440440206 7493153586 N5LG91941 SANGEETA B JAIN NO-79 6 TH CROSS ,SANTHOSH NAGAR,PIPE LINE ROAD T DASARAHALLI 431271 0 5 LT1 211 2 0 3874 162 1 0 3 0.9200 0 0 0 0 700 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 BD1153275 0 0 0 2 0 0 0 0 0 0 SANGEETA B JAIN,NO-79 6 TH CROSS ,SANTHOSH NAGAR,PIPE LINE ROAD T DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1440440211 7487237000 PNLG3905 M.N.GANGAIAH s/o.MUNIMARA NO. SANTHOSH NAGAR 431271 550 5 LT1 211 0.2400 0 1556 73 1 0 3 0.9400 0 5.5900 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4811356 0 0 0 2 0 0 0 0 0 0 M.N.GANGAIAH s/o.MUNIMARA,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1440440105 7469837000 PNWP556 BALARAMA B.R NO.88,5TH CROSS PRASHANTH NAGAR PIPE LINE ROAD T.DASARAHALLI 431271 2090 5 LT1 211 2 0 1789 51 1 0 3 0.9100 -147 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4857112 0 0 0 0 0 0 0 0 0 0 BALARAMA B.R,NO.88,5TH CROSS PRASHANTH NAGAR PIPE LINE ROAD T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1440440177 7446012521 DEH41272 K.N.YASHODHAMMA NO 100 SANTHOSH NAGARA 6TH CROSS T DASARAHALLI. 431271 130 5 LT1 211 1 0 2908 22 1 0 3 0.8900 0 1 0 0 240 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2154500 0 0 0 2 0 0 0 0 0 0 K.N.YASHODHAMMA,NO 100 SANTHOSH NAGARA 6TH CROSS T DASARAHALLI. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-08-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1440440136 7444787328 N5LG87570 R.KAMALAMMA NO 102 6TH CROSS SANTHOSHNAGAR DASARAHALLI PIPE LINE ROAD MALASANDRA 431271 1340 5 LT1 211 2 0 5947 117 1 0 3 0.9000 22 0 0 0 640 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 BC3108199 0 0 0 2 0 0 0 0 0 0 R.KAMALAMMA,NO 102 6TH CROSS SANTHOSHNAGAR DASARAHALLI PIPE LINE ROAD MALASANDRA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1440440334 7403981693 DLG65314 L.RAJESHWARI #21/3/A,5TH CROSS,PRASAHANTH NAGARA,T.DASARAHALLI 431271 2180 5 LT1 211 1 0 285 0 1 0 3 1 -21 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 99999 111112852950 0 0 0 0 0 0 0 0 0 0 L.RAJESHWARI,#21/3/A,5TH CROSS,PRASAHANTH NAGARA,T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1440440370 7383619000 DLG64918 MARIYAPPA NO.106,6TH CROSS, SANTHOSH NAGAR, T.DASARAHALLY, BANGALORE 431271 1590 5 LT1 211 0.4800 0 7663 77 1 0 3 1 425 2.0600 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 999999 111112855930D 0 0 0 2 0 0 0 0 0 0 MARIYAPPA,NO.106,6TH CROSS, SANTHOSH NAGAR, T.DASARAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1440440124 7326759683 N5LG99398 GEETHA J NO 98 6TH CROSS T DASARAHALLI 431271 0 5 LT1 211 2 0 917 60 1 0 3 0.8500 14 1 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 1000000 68231706 0 0 0 0 0 0 0 0 0 0 GEETHA J,NO 98 6TH CROSS T DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1440440224 7241637000 DLG43578 MUNIVENKATAMMA NO SANTHOSH NAGAR 431271 40 5 LT1 211 0.2400 0 11196 96 1 0 3 1 0 0 0 0 150 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111100075570 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,NO SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1440440359 7186937000 DLG21397 MARIYAPPA T DASARAHALLI - 431271 1680 5 LT1 211 0.4800 0 3868 124 1 0 3 0.9100 0 1 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4808167 0 0 0 2 0 0 0 0 0 0 MARIYAPPA,T DASARAHALLI - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1440440102 7160447000 DLG39267 BALARAMA B.R NO.88,5TH CROSS PRASHANTH NAGAR PIPE LINE ROAD T.DASARAHALLI 431271 2080 5 LT1 211 0.9800 0 418 5 1 0 3 0.9200 -10 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4808752 0 0 0 0 0 0 0 0 0 0 BALARAMA B.R,NO.88,5TH CROSS PRASHANTH NAGAR PIPE LINE ROAD T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11.6800 22 2025-10-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1440440249 7115927000 DLG21092 HANUMAKKA NO. PRASHANTH NAGAR 431271 1940 5 LT1 211 0.2400 0 2471 41 1 0 3 0.9200 355 3.1200 0 0 1290 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 A4857111 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,NO. PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1440440154 4418141652 DEH26012 B.G.PRAKASH S/O GOWDAIAH #80,KATHA NO.333,T.DASARAHALLI 431271 2470 5 LT1 211 0 5 2953 30 1 0 3 1 -310 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 1000000 111117969828 0 0 0 2 0 0 0 0 0 0 B.G.PRAKASH S/O GOWDAIAH,#80,KATHA NO.333,T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440440304 4342347000 SDL1537 LALITHA SUBRAMANI NO. PRASHANTH NAGAR 431271 2280 5 LT1 211 0.2400 0 1575 43 1 0 3 1 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 100002795904D 0 0 0 0 0 0 0 0 0 0 LALITHA SUBRAMANI,NO. PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1440440302 4339025541 N5LG95174 ESWARA KEDILAYA NO-101 6 TH CROSS , SANTHOSH NAGAR 431271 0 5 LT1 211 2 0 2183 87 1 0 3 0.9400 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 0 67557981 0 0 0 3 0 0 0 0 0 0 ESWARA KEDILAYA,NO-101 6 TH CROSS , SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 1440440240 4302536661 N5LG95178 ESWARA KEDILAYA NO-101 6 TH CROSS,,, , SANTHOSH NAGAR 431271 0 5 LT1 211 1 0 1493 39 1 0 3 0.8700 -141 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 0 67557962 0 0 0 1 0 0 0 0 0 0 ESWARA KEDILAYA,NO-101 6 TH CROSS,,, , SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1440440318 4256647000 SDL2491 MAMATHA KUMARI C NO. SANTHOSH NAGAR 431271 1150 5 LT1 211 0.2800 0 2271 109 1 0 3 1 0 0 0 0 450 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100002794553D 0 0 0 2 0 0 0 0 0 0 MAMATHA KUMARI C,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1440440317 4254747686 N5LG82006 K.R.SOWBHAGYAMMA NO95, SANTHOSH NAGAR 431271 1110 5 LT1 211 2 0 4920 69 1 0 3 0.8900 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 99999 BC2662053 0 0 0 1 0 0 0 0 0 0 K.R.SOWBHAGYAMMA,NO95, SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1440440145 4186637000 DLG19546 A K BABU RAJ NO.78/1,5TH CROSS PRASHANTHANAGAR PIPE LINE ROAD T.DASARAHALLI 431271 2500 5 LT1 211 0.4800 0 6107 147 1 0 3 0.9100 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4857109 0 0 0 2 0 0 0 0 0 0 A K BABU RAJ,NO.78/1,5TH CROSS PRASHANTHANAGAR PIPE LINE ROAD T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 169.5800 187 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1440440155 4117780268 N5LG88050 S RATHNA BAI NO 86 6TH CROSS PIPE LINE ROAD SANTHOSH NAGARA/ 431271 660 5 LT1 211 2 0 7091 151 1 0 3 0.9600 -27 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 1000000 BC3143378 0 0 0 2 0 0 0 0 0 0 S RATHNA BAI,NO 86 6TH CROSS PIPE LINE ROAD SANTHOSH NAGARA/ 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1440440148 4117247956 N5LG95763 D VENKATAIAH NO 94, 6TH CROSS,. PRASHANTH NAGAR 431271 0 5 LT1 211 1 0 604 39 1 0 3 0.9800 155 1 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 0 67520359 0 0 0 1 0 0 0 0 0 0 D VENKATAIAH,NO 94, 6TH CROSS,. PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1440440312 4104637000 PNLG3719 GANGA RAMAIAH, NO. PRASHANTH NAGAR 431271 1920 5 LT1 211 0.2400 0 4432 14 1 0 3 1 0 1 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 99999 111000251066 0 0 0 0 0 0 0 0 0 0 GANGA RAMAIAH,,NO. PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1440440310 4100237000 DEH9031 A T VENKATESHAIH NO86 PIPE LINE ROAD, 431271 2220 5 LT1 211 2 0 1313 35 1 0 3 0.6400 -159 0 0 0 0 4312 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 2010-07-27 A4808746 0 0 0 0 0 0 0 0 0 0 A T VENKATESHAIH,NO86 PIPE LINE ROAD, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1440440339 4073347000 DLG8495 GANGAMMA . - 431271 190 5 LT1 211 0.4800 0 788 13 1 0 3 1 -63 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 100002761343D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,. - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1440440341 4065037000 SDEH55 N SRINATH RAO YADAV NO. SANTHOSH NAGAR 431271 2520 5 LT1 211 2 0 2980 59 1 0 3 0.9300 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4902618 0 0 0 2 0 0 0 0 0 0 N SRINATH RAO YADAV,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1440440242 3986837000 PNEH10460 BALASUBRAMANIAM, NO. SANTHOSH NAGAR 431271 1050 5 LT1 211 2 0 8506 65 1 0 3 1 363 3.1300 0 0 250 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100002774189AD 0 0 0 1 0 0 0 0 0 0 BALASUBRAMANIAM,,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1440440246 3943537000 PNEH6059 BALARAMA B.R NO.88,5TH CROSS PRASHANTH NAGAR PIPE LINE ROAD T.DASARAHALLI 431271 2100 5 LT1 211 2 0 2672 115 1 0 3 0.9500 503 2.4200 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4857105 0 0 0 2 0 0 0 0 0 0 BALARAMA B.R,NO.88,5TH CROSS PRASHANTH NAGAR PIPE LINE ROAD T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1440440364 3932490284 N5LG95764 D VENKATAIAH NO 94, 6TH CROSS, PRASHANTH NAGAR 431271 0 5 LT1 211 1 0 154 6 1 0 3 0.9600 188 1 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 0 67520360 0 0 0 0 0 0 0 0 0 0 D VENKATAIAH,NO 94, 6TH CROSS, PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1440440100 3922071673 N5LG91919 N RAJESH SINDHE NO-89 D NO-2114 5 TH CROSS, PRASHANTH NAGAR, PIPE LINE ROAD ,T DASARAHALLI 431271 2040 5 LT1 211 1 0 2374 71 1 0 3 0.7900 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 1000000 BD1153276 0 0 0 1 0 0 0 0 0 0 N RAJESH SINDHE,NO-89 D NO-2114 5 TH CROSS, PRASHANTH NAGAR, PIPE LINE ROAD ,T DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1440440101 3920247000 DLG7731 C.THIMMARAYAPPA NO 40 PRASHANTH NAGAR 431271 1750 5 LT1 211 0.2400 0 2831 32 1 0 3 1 0 0 0 0 410 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111100104929 0 0 0 1 0 0 0 0 0 0 C.THIMMARAYAPPA,NO 40 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2025-04-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1440440164 3908737000 DEH20501 PRASEETHA SURESH, #45/46.6TH CROSS. PIPE LINE ROAD, SANTHOSH NAGAR.T.D.HALLI, 431271 800 5 LT1 211 0 1 1729 16 1 0 3 1 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 999999 100002695140D 0 0 0 1 0 0 0 0 1 0 PRASEETHA SURESH,,#45/46.6TH CROSS. PIPE LINE ROAD, SANTHOSH NAGAR.T.D.HALLI, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 1440440300 3867437000 N5EH7761 GANGA RAMAIAH NO. T.DASARAHALLI 431271 1830 5 LT1 211 3 0 4720 44 1 0 3 1 0 1 0 0 520 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111100102063 0 0 0 0 0 0 0 0 0 0 GANGA RAMAIAH,NO. T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440440298 3855637000 DLG51505 CHANDANA N D/O NAGABHOOSHANA,NO79.6TH CROSS,SANTHOSH NAGAR PIPE LINE ROAD, 431271 400 5 LT1 211 0.4800 0 6471 74 1 0 3 1 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 999999 100002749154D 0 0 0 0 0 0 0 0 0 0 CHANDANA N,D/O NAGABHOOSHANA,NO79.6TH CROSS,SANTHOSH NAGAR PIPE LINE ROAD, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-10-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 1440440299 3841437000 DLG29452 K MANJUNATH NO SANTHOSH NAGAR 431271 780 5 LT1 211 0.2400 0 2417 72 1 0 3 0.7800 0 0 0 0 0 4312 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 2016-12-06 A4811346 0 0 0 0 0 0 0 0 0 0 K MANJUNATH,NO SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1440440295 3813037000 DLG11170A NISHA.K SANTHOSH NAGAR T.DASARAHALLI 431271 1130 5 LT1 211 0.0400 0 579 3 1 0 3 0.9700 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 999999 BC2187093 0 0 0 0 0 0 0 0 0 0 NISHA.K,SANTHOSH NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1440440376 3628537000 PNEH9887 L.RAJESHWARI NO.2113/A,5TH CROSS, PRASHANTH NAGAR,PIPE LINE ROAD, 431271 2160 5 LT1 211 2 0 637 19 1 0 3 0.8300 -110 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4808759 0 0 0 0 0 0 0 0 0 0 L.RAJESHWARI,NO.2113/A,5TH CROSS, PRASHANTH NAGAR,PIPE LINE ROAD, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1440440122 3619927000 DLG19210 PARVATHAMMA SANTHOSH NAGAR T DASARAHALLI 431271 1790 5 LT1 211 0.4800 0 5245 57 1 0 3 0.4900 130 1 0 0 510 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 ASD to be paid:Rs.510 (ignore if paid) 0 999999 BC2058326 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,SANTHOSH NAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1440440229 3578594201 N5LG95177 ESWARA KEDILAYA NO-101 6 TH CROSS, , SANTHOSH NAGAR 431271 0 5 LT1 211 1 0 475 28 1 0 3 0.9400 -93 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 0 67557967 0 0 0 1 0 0 0 0 0 0 ESWARA KEDILAYA,NO-101 6 TH CROSS, , SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1440440215 3478627000 DLG24643 K,R,SOWBHAGYAMMA NO 95 6TH CROSS SANTHOSH NAGAR 431271 1060 5 LT1 211 0.3200 0 1733 50 1 0 3 0.8900 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4811097 0 0 0 2 0 0 0 0 0 0 K,R,SOWBHAGYAMMA,NO 95 6TH CROSS SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1440440221 3456247000 PNWP733 VASANTHA LAKSHMI NO. SANTHOSH NAGAR 431271 840 5 LT1 211 2 0 617 19 1 0 3 0.9700 0 2.0400 0 0 240 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4906661 0 0 0 1 0 0 0 0 0 0 VASANTHA LAKSHMI,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1440440217 3448927000 DEH1694 L.RAJESHWARI NO.2113/A,5TH CROSS, PRASHANTH NAGAR,PIPE LINE ROAD, 431271 2170 5 LT1 211 3 0 4864 158 1 0 3 0.8100 -321 0 0 0 0 4312 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 2022-12-21 A4808758 0 0 0 2 0 0 0 0 0 0 L.RAJESHWARI,NO.2113/A,5TH CROSS, PRASHANTH NAGAR,PIPE LINE ROAD, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 167.5000 184 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1440440220 3442737000 DEH1653 LALITHA SUBRA MANI . - 431271 2300 5 LT1 211 2 0 2595 89 1 0 3 0.9000 259 1.1700 0 0 0 4312 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 2012-03-06 A4812597 0 0 0 1 0 0 0 0 0 0 LALITHA SUBRA MANI,. - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1440440158 3291737000 DLG16221 SRI.RAGHUNATH NO. SANTHOSH NAGAR 431271 860 5 LT1 211 1 0 4891 101 1 0 3 0.9600 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4906667 0 0 0 1 0 0 0 0 0 0 SRI.RAGHUNATH,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1440440163 3257113351 DEH41271 K.N.YASHODHAMMA NO 100 SANTHOSH NAGARA 6TH CROSS T DASARAHALLI; 431271 120 5 LT1 211 0 1 4512 69 1 0 3 0.4500 8 0 0 0 220 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2154499 0 0 0 1 0 0 0 0 0 0 K.N.YASHODHAMMA,NO 100 SANTHOSH NAGARA 6TH CROSS T DASARAHALLI; 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2024-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1440440162 3256837000 PNLG3901 M.N.GANGAIAH s/o.MUNIMARA NO. SANTHOSH NAGAR 431271 570 5 LT1 211 0.2400 0 387 28 1 0 3 0.9900 345 4.2400 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4811351 0 0 0 0 0 0 0 0 0 0 M.N.GANGAIAH s/o.MUNIMARA,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1440440160 3243501686 N5LG80926 VISHALAKSHMI NO 106/A MALLASANDRA 431271 1520 5 LT1 211 1 0 6396 69 1 0 3 0.9600 1 0 0 0 10 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 ASD to be paid:Rs.10 (ignore if paid) 0 99999 BD0911985 0 0 0 0 0 0 0 0 0 0 VISHALAKSHMI,NO 106/A MALLASANDRA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1440440294 3214727000 PNEH6062 BALARAMA B.R NO.88,5TH CROSS PRASHANTH NAGAR PIPE LINE ROAD T.DASARAHALLI 431271 2130 5 LT1 211 2 0 844 25 1 0 3 0.9700 -14 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4808754 0 0 0 1 0 0 0 0 0 0 BALARAMA B.R,NO.88,5TH CROSS PRASHANTH NAGAR PIPE LINE ROAD T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1440440288 3208437000 DLG12207 GANGAMMA PRASHANTHA NAGAR - 431271 1670 5 LT1 211 0.4800 0 1077 35 1 0 3 0.8200 205 1.2500 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4808165 0 0 0 0 0 0 0 0 0 0 GANGAMMA,PRASHANTHA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1440440228 3201547000 DLG44940 PRAKASH MURTHY.H.T NO SANTHOSH NAGAR 431271 160 5 LT1 211 0.2400 0 290 4 1 0 3 0.5900 -54 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4811681 0 0 0 0 0 0 0 0 0 0 PRAKASH MURTHY.H.T,NO SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 17.2800 27 2023-09-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1440440230 3175262789 N5LG93639 N SRINATH RAO YADAV NO-55, SANTHOSH NAGAR. , PIPE LINE ROAD 431271 0 5 LT1 211 2 0 5419 169 1 0 3 0.9000 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 0 67511383 0 0 0 4 0 0 0 0 0 0 N SRINATH RAO YADAV,NO-55, SANTHOSH NAGAR. , PIPE LINE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 1440440287 3114737000 PNLG23265 HANUMAKKA NO. PRASHANTH NAGAR 431271 1950 5 LT1 211 0.2400 0 1185 49 1 0 3 0.9200 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4857116 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,NO. PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1440440142 3100237000 PNLG17335 S.PREMAVATHI BAI NO. SANTHOSH NAGAR 431271 700 5 LT1 211 0.2400 0 3199 0 1 0 3 1 -26 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 99999 110000925335 0 0 0 0 0 0 0 0 0 0 S.PREMAVATHI BAI,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1440440329 2986837000 PNEH1597 N RAJESH SINDHE OLD NO.89,D.NO.2114 5th CROSS,PIPILINE ROAD 431271 2020 5 LT1 211 2 0 2857 79 1 0 3 0.7600 40 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4857110 0 0 0 2 0 0 0 0 0 0 N RAJESH SINDHE,OLD NO.89,D.NO.2114 5th CROSS,PIPILINE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1440440209 2943537000 DLG21243 PRASANNA B V NO.77, PRASHANTHA NAGAR, PIPE LINE ROAD, T.D.HALLI, 431271 2570 5 LT1 211 0.9600 0 193 0 1 0 3 1 0 1 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 99999 111100072349 0 0 0 0 0 0 0 0 0 0 PRASANNA B V,NO.77, PRASHANTHA NAGAR, PIPE LINE ROAD, T.D.HALLI, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440440187 2878037000 DEH19329 SURESH KUMAR NO.97,6TH CROSS SANTHOSH NAGART.DASARAHALLI 431271 1230 5 LT1 211 0 1 1561 38 1 0 3 1 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 999999 100002693642D 0 0 0 1 0 0 0 0 1 0 SURESH KUMAR,NO.97,6TH CROSS SANTHOSH NAGART.DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1440440185 2867437000 PNP1133 LAKSHMI DEVI, NO 81, PRASAN SANTHOSH NAGAR 431271 510 5 LT1 211 2 0 22349 231 1 0 3 0.9800 0 0 0 0 0 4312 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14002675 0 99999 2018-11-05 BC2618179 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,,NO 81, PRASAN SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 279.5000 0 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1440440291 2811447000 DEH862 SHOBHA NO. SANTHOSH NAGAR 431271 1490 5 LT1 211 3 0 7617 231 1 0 3 0.9300 0 1.2600 0 0 0 4312 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 2009-12-01 A4808178 0 0 0 5 0 0 0 0 0 0 SHOBHA,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 154.9200 170 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5900 1440440184 2763793114 DEH41270 K.N.YASHODHAMMA NO 100 SANTHOSH NAGARA 6TH CROSS T DASARAHALLI, 431271 110 5 LT1 211 1 0 5372 124 1 0 3 0.9600 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 99999 BC2154498 0 0 0 2 0 0 0 0 0 0 K.N.YASHODHAMMA,NO 100 SANTHOSH NAGARA 6TH CROSS T DASARAHALLI, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1440440182 2733437000 DLG10699 MARIYAPPA . . 431271 2590 5 LT1 211 0.2400 0 1976 71 1 0 3 0.9400 0 0 0 0 610 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A4811330 0 0 0 2 0 0 0 0 0 0 MARIYAPPA,. . 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-11-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1440440183 2729247000 DEH302 SUGATHA KUMAR NAIR NO. 4, S.M.ROAD T.DASARAHALLI 431271 2490 5 LT1 211 2 0 2946 93 1 0 3 0.8300 -253 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4857106 0 0 0 1 0 0 0 0 0 0 SUGATHA KUMAR NAIR,NO. 4, S.M.ROAD T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1440440325 2697037000 PNEH5567 THRESIAMMASEPH NO. SANTHOSH NAGAR 431271 52 5 LT1 211 1 0 6196 70 1 0 3 1 0 1 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 99999 111000148686 0 0 0 1 0 0 0 0 0 0 THRESIAMMASEPH,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1440440321 2690347000 DLG39692 LALITHA SUBRAMANI NO PIPE LINE ROAD,MALLASNDRA 431271 2270 5 LT1 211 0.3000 0 1358 76 1 0 3 0.9000 -11 1.3900 0 0 230 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4812596 0 0 0 1 0 0 0 0 0 0 LALITHA SUBRAMANI,NO PIPE LINE ROAD,MALLASNDRA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1440440330 2667159814 N5EH48548 CHANDANA.N NO 79 SANTHOSH NAGAR 431271 420 5 LT1 211 1 1 724 9 1 0 3 1 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 99999 111100105663 0 0 0 0 0 0 0 0 0 0 CHANDANA.N,NO 79 SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1440440197 2460826621 N5LG93638 N SRINATH RAO YADAV NO-55, SANTHOSH NAGAR , PIPE LINE ROAD 431271 0 5 LT1 211 2 0 787 23 1 0 3 0.9500 0 2.0300 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 0 67511384 0 0 0 2 0 0 0 0 0 0 N SRINATH RAO YADAV,NO-55, SANTHOSH NAGAR , PIPE LINE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1440440200 2440447000 PNEH4615 LAKSHMI DEVI, NO 81, PRASAN SANTHOSH NAGAR 431271 470 5 LT1 211 3 0 4347 22 1 0 3 0.9400 0 0 0 0 420 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2575976 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVI,,NO 81, PRASAN SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-12-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1440440170 2175347000 PNEH6065 BALARAMA B.R NO.88,5TH CROSS PRASHANTH NAGAR PIPE LINE ROAD T.DASARAHALLI 431271 2070 5 LT1 211 2 0 1642 39 1 0 3 0.8900 -332 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4808753 0 0 0 0 0 0 0 0 0 0 BALARAMA B.R,NO.88,5TH CROSS PRASHANTH NAGAR PIPE LINE ROAD T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1440440271 2149737000 PNEH6663 S RATHNA BAI # 6TH CROSS SANTHOSH NAGAR, T DASARAHALLI BANGALORE-57 431271 650 5 LT1 211 2 0 19607 162 1 0 3 1 -72 0 0 0 0 4312 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14002675 0 999999 2019-01-19 100002779036AD 0 0 0 2 0 0 0 0 0 0 S RATHNA BAI,# 6TH CROSS SANTHOSH NAGAR, T DASARAHALLI BANGALORE-57 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 1440440216 2066495748 N5LG95176 ESWARA KEDILAYA NO-101 6 TH CROSS., , SANTHOSH NAGAR 431271 0 5 LT1 211 1 0 1792 59 1 0 3 0.8600 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 0 67557972 0 0 0 0 0 0 0 0 0 0 ESWARA KEDILAYA,NO-101 6 TH CROSS., , SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1440440131 1986637000 DLG892 HANUMAKKA NO PRASHANTH NAGAR - 431271 1970 5 LT1 211 0.4800 0 15589 171 1 0 3 0.9500 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 999999 BC2058324 0 0 0 2 0 0 0 0 0 0 HANUMAKKA,NO PRASHANTH NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1440440189 1959737000 PNLG8422 NISHA.K NO. SANTHOSH NAGAR 431271 1120 5 LT1 211 0.2400 0 9078 51 1 0 3 1 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 99999 110000918730 0 0 0 0 0 0 0 0 0 0 NISHA.K,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1440440191 1951137000 DEH7349 K,R,SOWBHAGYAMMA NO95 SANTHOSH NAGAR 431271 1090 5 LT1 211 0 1 526 12 1 0 3 0.9200 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4811096 0 0 0 1 0 0 0 0 1 0 K,R,SOWBHAGYAMMA,NO95 SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1440440190 1929647000 DLG36051 A T VENKATESHAIH NO86 PIPE LINE ROAD, 431271 2240 5 LT1 211 0.3000 0 1368 45 1 0 3 0.9100 0 0 0 0 460 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A4808743 0 0 0 0 0 0 0 0 0 0 A T VENKATESHAIH,NO86 PIPE LINE ROAD, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1440440174 1882137000 DLG51506 CHANDANA N D/O NAGABHOOSHANA,NO79.6TH CROSS,SANTHOSH NAGAR PIPE LINE ROAD, 431271 410 5 LT1 211 0.4800 0 3087 5 1 0 3 1 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 999999 100002749155D 0 0 0 0 0 0 0 0 0 0 CHANDANA N,D/O NAGABHOOSHANA,NO79.6TH CROSS,SANTHOSH NAGAR PIPE LINE ROAD, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1440440175 1837653661 N5LG94511 KUMARASWAMY S NO-101 6 TH CROSS.. , SANTHOSH NAGAR 431271 0 5 LT1 211 2 0 1809 36 1 0 3 0.8800 -174 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 99999 BD1164592 0 0 0 0 0 0 0 0 0 0 KUMARASWAMY S,NO-101 6 TH CROSS.. , SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1440440169 1831737000 DLG62104 T.SUSHEELA NO-2110 5TH CROSS PIPELINE ROAD 431271 2380 5 LT1 211 0.4800 0 10523 69 1 0 3 1 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 999999 111112551004D 0 0 0 1 0 0 0 0 0 0 T.SUSHEELA,NO-2110 5TH CROSS PIPELINE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1440440172 1824537000 DEH9307 P PRASAD NO42/65 PIPE LINE ROAD, MALLASNDRA 431271 900 5 LT1 211 2 0 7214 227 1 0 3 1 0 0 0 0 0 4312 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 2015-03-20 A4908395 0 0 0 1 0 0 0 0 0 0 P PRASAD,NO42/65 PIPE LINE ROAD, MALLASNDRA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 206.4600 0 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1440440234 1724047000 PNLG8525 K RAGHU NO. SANTHOSH NAGAR 431271 770 5 LT1 211 1 0 3082 110 1 0 3 0.8900 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4811345 0 0 0 2 0 0 0 0 0 0 K RAGHU,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1440440223 1681837000 DEH1453 LAKSHMI DEVI LAKSHMI DEVI W/O GOPALAKRISHNAPPA 431271 290 5 LT1 211 3 0 3974 112 1 0 3 0.7700 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4811360 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,LAKSHMI DEVI W/O GOPALAKRISHNAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1440440332 1640247000 DEH1451 LAKSHMI DEVI LAKSHMI DEVI W/O GOPALAKRISHNAPPA 431271 280 5 LT1 211 3 0 5093 184 1 0 3 0.9700 0 0 0 0 480 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A4811358 0 0 0 2 0 0 0 0 0 0 LAKSHMI DEVI,LAKSHMI DEVI W/O GOPALAKRISHNAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1440440095 1600121441 N5LG87568 R.KAMALAMMA NO 102 6TH CROSS SANTHOSHNAGAR DASARAHALLI PIPE LINE ROAD MALASANDRA 431271 1330 5 LT1 211 2 0 6493 116 1 0 3 0.9800 -41 0 0 0 1010 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 BC3108197 0 0 0 2 0 0 0 0 0 0 R.KAMALAMMA,NO 102 6TH CROSS SANTHOSHNAGAR DASARAHALLI PIPE LINE ROAD MALASANDRA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1440440094 1597637000 DLG62105 T.SUSHEELA NO-2110 5TH CROSS PIPELINE ROAD 431271 2370 5 LT1 211 0.4800 0 5505 29 1 0 3 1 -18 0 0 0 210 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 ASD to be paid:Rs.210 (ignore if paid) 0 999999 111112552236D 0 0 0 1 0 0 0 0 0 0 T.SUSHEELA,NO-2110 5TH CROSS PIPELINE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1440440130 1558047000 DLG13266 ASHOK RAO JAGATAP SANTHOSHA NAGAR - 431271 690 5 LT1 211 0.4800 0 1819 75 1 0 3 0.8800 0 1 0 0 210 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4811354 0 0 0 2 0 0 0 0 0 0 ASHOK RAO JAGATAP,SANTHOSHA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1440440180 1331037000 DEH1457 K.P.VARGIES K.P.VARGIES SITENO.95 PRASHANTHANAGAR 431271 1710 5 LT1 211 2 0 2976 43 1 0 3 1 -516 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4808166 0 0 0 2 0 0 0 0 0 0 K.P.VARGIES,K.P.VARGIES SITENO.95 PRASHANTHANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1440440179 1314589331 N5LG84319 K ASHOK NO 89 6TH CROSS SANTHOSH NAGAR MALLASANDRA T DASARAHALLI 431271 760 5 LT1 211 2 0 6680 111 1 0 3 0.9500 633 5.2100 0 0 890 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 BD1000519 0 0 0 2 0 0 0 0 0 0 K ASHOK,NO 89 6TH CROSS SANTHOSH NAGAR MALLASANDRA T DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1440440326 1271437000 PNEH6064 BALARAMA B.R NO.88,5TH CROSS PRASHANTH NAGAR PIPE LINE ROAD T.DASARAHALLI 431271 2060 5 LT1 211 2 0 3003 96 1 0 3 0.8400 1 2.0600 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4857104 0 0 0 2 0 0 0 0 0 0 BALARAMA B.R,NO.88,5TH CROSS PRASHANTH NAGAR PIPE LINE ROAD T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1440440319 1260047000 PNLG14600 C.JAYARAMAIAH NO.103,6TH CROSS.SRINIVASA NILAYA, SANTHOSH NAGAR.T.D.HALLI 431271 1390 5 LT1 211 0.2400 0 2650 71 1 0 3 0.8500 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4808177 0 0 0 2 0 0 0 0 0 0 C.JAYARAMAIAH,NO.103,6TH CROSS.SRINIVASA NILAYA, SANTHOSH NAGAR.T.D.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1440440112 1200827000 DLG58429 B.GOPALAIAH NO.2109, 5TH CROSS PRASHANTH NAGAR, T.DASARAHALLY 431271 2450 5 LT1 211 1 0 1932 10 1 0 3 1 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 999999 100002759031D 0 0 0 0 0 0 0 0 0 0 B.GOPALAIAH,NO.2109, 5TH CROSS PRASHANTH NAGAR, T.DASARAHALLY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1440440161 1171247000 DLG1792 GANGAMMA w/o.MAHIMAPPA NO. SANTHOSH NAGAR 431271 180 5 LT1 211 0.4800 0 1432 78 1 0 3 1 215 1 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 100002714327D 0 0 0 1 0 0 0 0 0 0 GANGAMMA w/o.MAHIMAPPA,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 49.1600 54 2023-11-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1440440178 1140627000 N5EH749 S.PREMAVATHI BAI NO. SANTHOSH NAGAR 431271 730 5 LT1 211 2 0 1786 64 1 0 3 0.9400 -73 0 0 0 230 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4811350 0 0 0 1 0 0 0 0 0 0 S.PREMAVATHI BAI,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1440440181 1127898574 DEH26952 SHASHI KALA #99,6TH CROSS,SANTHOSH NAGARA,PIPE LINE RD,MALLASANDRA 431271 1270 5 LT1 211 1 0 17905 136 1 0 3 1 0 0 0 0 0 4312 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14002675 0 99999 2018-11-29 111112577607 0 0 0 1 0 0 0 0 0 0 SHASHI KALA,#99,6TH CROSS,SANTHOSH NAGARA,PIPE LINE RD,MALLASANDRA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 1440440173 1004927000 PNEH9353 SMT. NACHIMI NO. SANTHOSH NAGAR 431271 240 5 LT1 211 2 0 5817 144 1 0 3 1 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 100002778712D 0 0 0 1 0 0 0 0 0 0 SMT. NACHIMI,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 192.6400 200 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1440440166 0967855078 N5EH48310 DHIVAKAR NO-78, 6TH CROSS, SANTOSH NAGAR, MALLASANDRA... 431271 350 5 LT1 211 1 0 2185 53 1 0 3 0.9300 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 99999 BD0912567 0 0 0 2 0 0 0 0 0 0 DHIVAKAR,NO-78, 6TH CROSS, SANTOSH NAGAR, MALLASANDRA... 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-09-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1440440165 0918627000 PNP791 JAYARAMAIAH, NO.103,6TH CROSS.SRINIVASA NILAYA, SANTHOSH NAGAR.T.D.HALLI 431271 1430 5 LT1 211 2 0 1761 54 1 0 3 0.9400 0 1.2500 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4808169 0 0 0 2 0 0 0 0 0 0 JAYARAMAIAH,,NO.103,6TH CROSS.SRINIVASA NILAYA, SANTHOSH NAGAR.T.D.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1440440168 0916831876 DEH32011 GEETHA J #98,6TH CROSS,SANTHOSH NAGARA T DASARAHALLI 431271 2580 5 LT1 211 2 0 21240 173 1 0 3 1 -104 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 99999 111112853382 0 0 0 1 0 0 0 0 0 0 GEETHA J,#98,6TH CROSS,SANTHOSH NAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 164.9200 181 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1440440116 0885137000 SDEH232 LAKSHMI DEVI NO. SANTHOSH NAGAR 431271 260 5 LT1 211 2 0 1427 41 1 0 3 0.8400 -58 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4811357 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1440440117 0882137000 DEH1561 D.MESHACK, . - 431271 1040 5 LT1 211 3 0 6099 131 1 0 3 0.8200 0 0 0 0 3360 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 ASD to be paid:Rs.3360 (ignore if paid) 0 9999999 A4811085 0 0 0 2 0 0 0 0 0 0 D.MESHACK,,. - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 232.4300 0 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1440440235 0868247000 PNEH1986 JAYARAMAIAH, NO.103,6TH CROSS.SRINIVASA NILAYA, SANTHOSH NAGAR.T.D.HALLI 431271 1420 5 LT1 211 3 0 25193 158 1 0 3 1 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 999999 100002773718D 0 0 0 1 0 0 0 0 0 0 JAYARAMAIAH,,NO.103,6TH CROSS.SRINIVASA NILAYA, SANTHOSH NAGAR.T.D.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440440203 0824537000 DLG36050 A T VENKATESHAIH NO86 PIPE LINE ROAD, 431271 2200 5 LT1 211 0.3000 0 2556 58 1 0 3 0.8900 -6 1 0 0 570 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A4808749 0 0 0 2 0 0 0 0 0 0 A T VENKATESHAIH,NO86 PIPE LINE ROAD, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-08-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1440440361 0725303077 N5LG94510 KUMARASWAMY S NO-101 6 TH CROSS,, , SANTHOSH NAGAR 431271 0 5 LT1 211 1 0 792 26 1 0 3 0.8900 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 99999 BD1164591 0 0 0 2 0 0 0 0 0 0 KUMARASWAMY S,NO-101 6 TH CROSS,, , SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1440440362 0705647000 DLG43579 MUNIVENKATAMMA NO SANTHOSH NAGAR 431271 50 5 LT1 211 0.2400 0 5028 83 1 0 3 1 325 1.5400 0 0 520 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111000271091 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,NO SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1440440306 0668437000 PNEH5980 C.JAYARAMAIAH, NO.103,6TH CROSS.SRINIVASA NILAYA, SANTHOSH NAGAR.T.D.HALLI 431271 1380 5 LT1 211 2 0 5440 189 1 0 3 0.8700 0 0 0 0 640 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A4808171 0 0 0 2 0 0 0 0 0 0 C.JAYARAMAIAH,,NO.103,6TH CROSS.SRINIVASA NILAYA, SANTHOSH NAGAR.T.D.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-08-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1440440307 0660727000 PNEH4153 MUNIVENKATAMMA SANTHOSH NAGAR ,T.DASARAHALLI BANGALORE 431271 80 5 LT1 211 2 0 3906 83 1 0 3 0.9400 348 1.6400 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 999999 BC2195846 0 0 0 2 0 0 0 0 0 0 MUNIVENKATAMMA,SANTHOSH NAGAR ,T.DASARAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1440440247 0617904528 N5LG87567 R.KAMALAMMA NO 102 6TH CROSS SANTHOSHNAGAR DASARAHALLI PIPE LINE ROAD MALASANDRA 431271 1320 5 LT1 211 2 0 4354 89 1 0 3 0.9400 -3 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 1000000 BC3108195 0 0 0 1 0 0 0 0 0 0 R.KAMALAMMA,NO 102 6TH CROSS SANTHOSHNAGAR DASARAHALLI PIPE LINE ROAD MALASANDRA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2025-05-31 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1440440171 0575837000 DEH1450 LAKSHMI DEVI LAKSHMI DEVI W/O GOPALAKRISHNAPPA 431271 250 5 LT1 211 3 0 1164 60 1 0 3 0.9900 -418 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4811359 0 0 0 3 0 0 0 0 0 0 LAKSHMI DEVI,LAKSHMI DEVI W/O GOPALAKRISHNAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 1440440275 0554037000 DEH9032 A T VENKATESHAIH NO86 PIPE LINE ROAD, 431271 2230 5 LT1 211 0 1 789 23 1 0 3 0.9800 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4808741 0 0 0 2 0 0 0 0 1 0 A T VENKATESHAIH,NO86 PIPE LINE ROAD, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1440440280 0551546532 DEH26010 B.G.PRAKASH S/O GOWDAIAH #80B,KATHA NO.333,T.DASARAHALLI 431271 2480 5 LT1 211 3 0 24360 217 1 0 3 1 0 14.7900 0 0 2310 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111115809511 0 0 0 2 0 0 0 0 0 0 B.G.PRAKASH S/O GOWDAIAH,#80B,KATHA NO.333,T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 190.5000 200 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4100 1440440380 0509037000 PNEH1598 N RAJESH SINDHE OLD NO.89,D.NO.2114, 5th CROSS,PIPILINE ROAD 431271 2030 5 LT1 211 2 0 2579 73 1 0 3 1 7 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4857107 0 0 0 1 0 0 0 0 0 0 N RAJESH SINDHE,OLD NO.89,D.NO.2114, 5th CROSS,PIPILINE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440440114 0491637000 DEH6185 PRASEETHA SURESH, #45/46.6TH CROSS. PIPE LINE ROAD, SANTHOSH NAGAR.T.D.HALLI, 431271 790 5 LT1 211 2 0 1898 69 1 0 3 0.7900 0 1 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4811094 0 0 0 1 0 0 0 0 0 0 PRASEETHA SURESH,,#45/46.6TH CROSS. PIPE LINE ROAD, SANTHOSH NAGAR.T.D.HALLI, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1440440204 0462404965 N5LG95172 ESWARA KEDILAYA NO-101 6 TH CROSS.. , SANTHOSH NAGAR 431271 0 5 LT1 211 2 0 670 28 1 0 3 0.8700 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 0 67557975 0 0 0 1 0 0 0 0 0 0 ESWARA KEDILAYA,NO-101 6 TH CROSS.. , SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440440202 0439809000 DEH24333 C.RAGHUNATH SANTHOSHNAGAR, T.DASARAHALLY, BANGALORE 431271 870 5 LT1 211 1 0 1650 15 1 0 3 1 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 999999 111112854910D 0 0 0 1 0 0 0 0 0 0 C.RAGHUNATH,SANTHOSHNAGAR, T.DASARAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 1440440282 0344963988 N5LG95173 ESWARA KEDILAYA NO-101 6 TH CROSS. , SANTHOSH NAGAR 431271 0 5 LT1 211 1 0 2310 90 1 0 3 0.9400 1078 5.1700 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 0 67557979 0 0 0 2 0 0 0 0 0 0 ESWARA KEDILAYA,NO-101 6 TH CROSS. , SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1440440157 0265537000 PNEH6061 BALARAMA B.R NO.88,5TH CROSS PRASHANTH NAGAR PIPE LINE ROAD T.DASARAHALLI 431271 2120 5 LT1 211 2 0 2223 11 1 0 3 0.9000 340 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4808750 0 0 0 2 0 0 0 0 0 0 BALARAMA B.R,NO.88,5TH CROSS PRASHANTH NAGAR PIPE LINE ROAD T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1440440156 0262135743 N5EH48309 DHIVAKAR NO-78, 6TH CROSS, SANTOSH NAGAR, MALLASANDRA 431271 340 5 LT1 211 3 0 6113 77 1 0 3 0.8000 -86 0 0 0 0 4312 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14002675 0 99999 2019-08-23 BD0912566 0 0 0 1 0 0 0 0 0 0 DHIVAKAR,NO-78, 6TH CROSS, SANTOSH NAGAR, MALLASANDRA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1440440225 0171247000 PNLG14602 C.JAYARAMAIAH NO.103,6TH CROSS.SRINIVASA NILAYA, SANTHOSH NAGAR.T.D.HALLI 431271 1400 5 LT1 211 0.2400 0 1015 15 1 0 3 0.9100 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4808161 0 0 0 1 0 0 0 0 0 0 C.JAYARAMAIAH,NO.103,6TH CROSS.SRINIVASA NILAYA, SANTHOSH NAGAR.T.D.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1440440316 0168708000 DEH23555 R.S.SHAMALA NO.91, 5TH CROSS, PRASHANTHNAGAR, PIPE LINE ROAD, T.DASARAHALLY, 431271 1860 5 LT1 211 3 0 16428 131 1 0 3 1 -78 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 999999 111112855260D 0 0 0 2 0 0 0 0 0 0 R.S.SHAMALA,NO.91, 5TH CROSS, PRASHANTHNAGAR, PIPE LINE ROAD, T.DASARAHALLY, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1440440352 0162545862 N5LG86408 SHANMUGAM S NO-96 PIPELINE ROAD 6TH CROSS PRASANTHNAGAR MALLASANDRA, 431271 1690 5 LT1 211 1 0 352 7 1 0 3 0.9000 -68 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 1000000 BD1019500 0 0 0 0 0 0 0 0 0 0 SHANMUGAM S,NO-96 PIPELINE ROAD 6TH CROSS PRASANTHNAGAR MALLASANDRA, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1440440346 0149737000 PNEH6662 S.PREMAVATHI BAI NO. SANTHOSH NAGAR 431271 710 5 LT1 211 2 0 6227 212 1 0 3 0.9600 0 0 0 0 2680 4312 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14002675 ASD to be paid:Rs.2680 (ignore if paid) 0 0 2009-12-01 BD1159346 0 0 0 6 0 0 0 0 0 0 S.PREMAVATHI BAI,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3600 1440440357 0138637000 DLG36052 A T VENKATESHAIH NO86 PIPE LINE ROAD, 431271 2210 5 LT1 211 0.3000 0 2191 38 1 0 3 0.8600 -41 0 0 0 690 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A4808745 0 0 0 0 0 0 0 0 0 0 A T VENKATESHAIH,NO86 PIPE LINE ROAD, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1440440358 0124147000 PNEH8128 P THIMMARAJU NO.44,6TH CROSS SANTHOSH NAGAR, T DASARAHALLI 431271 980 5 LT1 211 2 0 2311 68 1 0 3 0.7000 -10 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4811084 0 0 0 0 0 0 0 0 0 0 P THIMMARAJU,NO.44,6TH CROSS SANTHOSH NAGAR, T DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1440440356 0118927000 DEH056 N.LAKSHMI DEVI NO 81, PRASAN SANTHOSH NAGAR 431271 490 5 LT1 211 3 0 886 23 1 0 3 0.5600 -221 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 99999 BC2575977 0 0 0 0 0 0 0 0 0 0 N.LAKSHMI DEVI,NO 81, PRASAN SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 13 23 2024-02-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1440440149 0056527000 DLG29766 BOMMAYYA NAYAK NO100 SANTHOSH NAGAR 431271 1280 5 LT1 211 1 0 2293 68 1 0 3 0.5900 0 2.2800 0 0 280 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4808179 0 0 0 1 0 0 0 0 0 0 BOMMAYYA NAYAK,NO100 SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1440440238 0867437000 DLG8496 GANGAMMA . - 431271 210 5 LT1 211 0.4800 0 1227 26 1 0 3 1 -16 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 100002761344D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,. - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1440440120 6054827000 PNLG2263 PRASANNA B V NO.77, PRASHANTHA NAGAR, PIPE LINE ROAD, T.D.HALLI, 431271 2560 5 LT3A 311 0.1600 0 4866 27 1 0 3 1 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14002675 0 999999 100006784669 0 0 0 0 0 0 0 0 0 0 PRASANNA B V,NO.77, PRASHANTHA NAGAR, PIPE LINE ROAD, T.D.HALLI, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1440440108 4923727000 N5LG11247 GANGARAMAIAH BAGALGUNTTE T.DASARAHALLI 431271 1480 5 LT3A 311 0.2400 0 8579 33 1 0 3 1 721 3.4700 0 0 460 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100006795579 0 0 0 0 0 0 0 0 0 0 GANGARAMAIAH,BAGALGUNTTE T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1440440259 4154827000 SDL333 MARIYAPA NO. SANTHOSH NAGAR 431271 1530 5 LT3A 311 0.3600 0 5980 51 1 0 3 1 -1 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14002675 0 999999 100002795389D 0 0 0 0 0 0 0 0 0 0 MARIYAPA,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1440440222 3540937705 N5LG95180 ESWARA KEDILAYA NO-101 6 TH CROSS,,,. , SANTHOSH NAGAR 431271 0 5 LT3A 311 1 0 159 45 1 0 3 0.9700 551 2.6800 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 0 67557976 0 0 0 0 0 0 0 0 0 0 ESWARA KEDILAYA,NO-101 6 TH CROSS,,,. , SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1440440193 2860627000 SDL92 R S SHAMALA W/O M N PUTTARAJU NO.91,5TH CROSS PRASHANTHNAGAR 431271 1900 5 LT3A 311 1 0 12316 128 1 0 3 1 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 999999 100006800523 0 0 0 1 0 0 0 0 0 0 R S SHAMALA,W/O M N PUTTARAJU NO.91,5TH CROSS PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1440440256 2252166540 N5LG80946 MUNIVENKATAMMA SANTHOSH NAGARA T DASARAHALLI 431271 90 5 LT3A 311 1 0 559 6 1 0 3 0.9600 0 1.0100 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14002675 0 999999 BC2523824 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,SANTHOSH NAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1440440254 2231018000 DEH23557 R.S.SHAMALA NO.91, 5TH CROSS, PRASHANTHNAGAR, PIPE LINE ROAD, T.DASARAHALLY, 431271 1880 5 LT3A 311 1 0 2537 12 1 0 3 1 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 999999 111112494894D 0 0 0 2 0 0 0 0 0 0 R.S.SHAMALA,NO.91, 5TH CROSS, PRASHANTHNAGAR, PIPE LINE ROAD, T.DASARAHALLY, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1440440236 1778627000 PNLG26334 MUNIVENKATAMMA NO. SANTHOSH NAGAR 431271 10 5 LT3A 311 0.1600 0 2623 0 1 0 3 1 0 1.5800 0 0 300 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14002675 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100006786992 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1440440176 1061237000 PNLG3720 GANAGARAMAIAH S/O. CHINAPPA,BAGALGUNTTE T.DASARAHALLI 431271 1810 5 LT3A 311 0.1600 0 497 0 1 0 3 1 0 6.2600 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14002675 0 999999 100006787330 0 0 0 0 0 0 0 0 0 0 GANAGARAMAIAH,S/O. CHINAPPA,BAGALGUNTTE T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1440440277 0335627000 PNLG26335 MUNIVENKATAMMA NO. SANTHOSH NAGAR 431271 20 5 LT3A 311 0.1600 0 3008 22 1 0 3 1 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 999999 100006792472 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1440440159 0246727000 PNLG2262 PRASANNA B V NO.77, PRASHANTH NAGAR, T.D.HALLI, 431271 2540 5 LT3A 311 0.1600 0 1546 13 1 0 3 1 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 999999 100006792482 0 0 0 0 0 0 0 0 0 0 PRASANNA B V,NO.77, PRASHANTH NAGAR, T.D.HALLI, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1440440153 0045727000 SDL91 R S SHAMALA W/O M N PUTTARAJU NO.91,5TH CROSS PRASHANTHNAGAR 431271 1890 5 LT3A 311 0.2400 0 549 0 1 0 3 1 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 999999 100006792470 0 0 0 0 0 0 0 0 0 0 R S SHAMALA,W/O M N PUTTARAJU NO.91,5TH CROSS PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1440440350 9943337000 PNLG11245 B.GOPALAIAH NO. PRASHANTH NAGAR 431271 2430 5 LT1 211 0.2400 0 1808 64 1 0 3 0.9400 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4808757 0 0 0 2 0 0 0 0 0 0 B.GOPALAIAH,NO. PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1440440349 9941677725 N5LG99397 GEETHA J NO 98 6TH CROSS T DASARAHALLI* 431271 0 5 LT1 211 1 0 1346 100 1 0 3 0.9300 0 0 0 0 300 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 68235398 0 0 0 2 0 0 0 0 0 0 GEETHA J,NO 98 6TH CROSS T DASARAHALLI* 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1440440354 9935837000 DLG57575 SURESH KUMAR NO.97,6TH CROSS SANTHOSH NAGART.DASARAHALLI 431271 1210 5 LT1 211 0.5000 0 23230 190 1 0 3 1 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 999999 100002757022D 0 0 0 3 0 0 0 0 0 0 SURESH KUMAR,NO.97,6TH CROSS SANTHOSH NAGART.DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 152.5800 168 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6900 1440440355 9914415538 N5LG86409 SHANMUGAM S NO-96 PIPELINE ROAD 6TH CROSS PRASANTHNAGAR MALLASANDRA 431271 1700 5 LT1 211 2 0 3147 58 1 0 3 0.8600 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 1000000 BD1019491 0 0 0 2 0 0 0 0 0 0 SHANMUGAM S,NO-96 PIPELINE ROAD 6TH CROSS PRASANTHNAGAR MALLASANDRA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1440440106 9886527000 PNLG20569 T.PRASANNA KUMARI NO.97,6TH CROSS,SANTOSH NAGAR,T.DASARAHALLI BANGALORE 431271 115 5 LT1 211 0.5000 0 1631 42 1 0 3 0.7600 0 1 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4811083 0 0 0 1 0 0 0 0 0 0 T.PRASANNA KUMARI,NO.97,6TH CROSS,SANTOSH NAGAR,T.DASARAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1440440297 9835037000 SDL1086 SHASHIKALA 99, 6TH CROSS, SANTHOSH NAGAR, PIPE LINE ROAD 431271 1240 5 LT1 211 0.2400 0 2512 72 1 0 3 0.7700 -4 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4808162 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,99, 6TH CROSS, SANTHOSH NAGAR, PIPE LINE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1440440285 9749519000 DLG64920 MARIYAPPA NO.106,6TH CROSS, SANTHOSH NAGAR, T.DASARAHALLY, BANGALORE 431271 1610 5 LT1 211 0.4800 0 5561 97 1 0 3 1 0 1 0 0 600 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 ASD to be paid:Rs.600 (ignore if paid) 0 999999 111113049108D 0 0 0 2 0 0 0 0 0 0 MARIYAPPA,NO.106,6TH CROSS, SANTHOSH NAGAR, T.DASARAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 1440440338 9729037000 PNEH7926 T.PRASANNA KUMARI NO.97,6TH CROSS, SANTHOSH NAGAR,T.DASARHALLI 431271 1200 5 LT1 211 2 0 2548 39 1 0 3 1 0 1 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 99999 111000132415 0 0 0 1 0 0 0 0 0 0 T.PRASANNA KUMARI,NO.97,6TH CROSS, SANTHOSH NAGAR,T.DASARHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 1440440335 9699852670 N5LG93069 OMANA VIJAYAN NO-42 SANTHOSH NAGAR , T DASARAHALLI 431271 0 5 LT1 211 1 0 1289 25 1 0 3 0.8500 0 1 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 0 53365110 0 0 0 0 0 0 0 0 0 0 OMANA VIJAYAN,NO-42 SANTHOSH NAGAR , T DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 108.0100 119 2025-11-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1440440150 9671137000 PNEH7899 THRESIAMMASEPH NO. SANTHOSH NAGAR 431271 450 5 LT1 211 1 0 3390 119 1 0 3 0.8500 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4808587 0 0 0 3 0 0 0 0 0 0 THRESIAMMASEPH,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-08-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 1440440272 9637037000 DLG29767 BOMMAYYA NAYAK NO100 SANTHOSH NAGAR 431271 1300 5 LT1 211 1 0 1771 63 1 0 3 0.8900 0 1 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4808168 0 0 0 0 0 0 0 0 0 0 BOMMAYYA NAYAK,NO100 SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1440440268 9633437000 DEH7496 RABIYA BASARI W/O G.S.ANWARPASHA #2111,PRASHANTH NAGAR 431271 2360 5 LT1 211 0 1 197 6 1 0 3 0.6100 -114 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4812583 0 0 0 0 0 0 0 0 1 0 RABIYA BASARI,W/O G.S.ANWARPASHA #2111,PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1440440264 9594637000 DLG29765 BOMMAYYA NAYAK NO100 SANTHOSH NAGAR 431271 1271 5 LT1 211 1 0 2133 61 1 0 3 0.7400 0 0 0 0 280 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4808180 0 0 0 0 0 0 0 0 0 0 BOMMAYYA NAYAK,NO100 SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1440440273 9594037000 DLG31235 RABIYA BASARI W/O G.S.ANWARPASHA #2111,PRASHANTHNAGHAR 431271 2350 5 LT1 211 0.2400 0 2501 84 1 0 3 0.8500 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4808748 0 0 0 0 0 0 0 0 0 0 RABIYA BASARI,W/O G.S.ANWARPASHA #2111,PRASHANTHNAGHAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1440440119 9591037000 DLG36049 A T VENKATESHAIH NO86 PIPE LINE ROAD, 431271 2190 5 LT1 211 0.3000 0 1131 36 1 0 3 1 -23 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 9999999 A4808742 0 0 0 1 0 0 0 0 0 0 A T VENKATESHAIH,NO86 PIPE LINE ROAD, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1440440237 9553237000 DEH20180 B.GOPALAIAH NO.2109, 5TH CROSS PRASHANTH NAGAR, T.DASARAHALLY 431271 2420 5 LT1 211 2 0 13563 103 1 0 3 1 5 0 0 0 0 4312 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14002675 0 999999 2013-07-05 100002695523D 0 0 0 2 0 0 0 0 0 0 B.GOPALAIAH,NO.2109, 5TH CROSS PRASHANTH NAGAR, T.DASARAHALLY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 1440440375 9506137000 DLG42698 PREMA SOMASHI NO43 5TH CROSS PRASHANTH NAGAR, 431271 960 5 LT1 211 0.9800 0 6315 98 1 0 3 1 0 0 0 0 0 4312 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002675 0 99999 110000919267 0 0 0 2 0 0 0 0 0 0 PREMA SOMASHI,NO43 5TH CROSS PRASHANTH NAGAR, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2025-03-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400