1473108376 9353794111 C4LG74467 SRI RAM #36 1ST MIN RD NEAR RAMA MANDIRA DINNUR B LORE-32 433132 500 6 LT1 211 0.4800 0 31924 129 1 0 3 1 328 2.2600 0 0 0 4331 2026-04-06 3 0 0 2026-03-06 3 0 0 0 0 14003983 0 999999 2010-08-10 100004197689D 0 0 0 2 0 0 0 0 0 0 SRI RAM,#36 1ST MIN RD NEAR RAMA MANDIRA DINNUR B LORE-32 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0200 2 LNT 1 Phase 1473108378 4759449205 C4EH104422 LAKKANNA C NO 19/1 3RD CRS A DINNUR 433132 0 6 LT1 211 2 0 1943 70 1 0 3 0.8300 43 1 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 10000 A8011818 0 0 0 2 0 0 0 0 0 0 LAKKANNA C,NO 19/1 3RD CRS A DINNUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1473108379 3764105111 C4EH44217 M.N. KRISHNAPPA BANGALORE - 433132 5000 6 LT1 211 3 0 6181 159 1 0 3 1 -2600 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A4892632 0 0 0 1 0 0 0 0 0 0 M.N. KRISHNAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 188.5000 200 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1473108380 0630105111 C4EH41181 SUMMIYA RIZWANA NO 43/1 3RD MAIN DINNUR, RT NAGAR 433132 2500 6 LT1 211 3 0 6318 149 1 0 3 0.8800 0 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A2653305 0 0 0 2 0 0 0 0 0 0 SUMMIYA RIZWANA,NO 43/1 3RD MAIN DINNUR, RT NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1473108381 3965005111 C4EH36488 SUJATHA 14. 3RD X DINNURR.T.NAGARA(POST) 433132 18800 6 LT1 211 2 0 21706 49 1 0 3 1 -105 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 999999 100004201912D 0 0 0 1 0 0 0 0 0 0 SUJATHA,14. 3RD X DINNURR.T.NAGARA(POST) 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-17 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1473108382 3749005111 C4LG20531 M MUNIYAPPA DINNUR RT NAGAR POST 433132 16700 6 LT1 211 0.2400 0 1137 26 1 0 3 0.8700 -2 1 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A2622168 0 0 0 0 0 0 0 0 0 0 M MUNIYAPPA,DINNUR RT NAGAR POST 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1473108275 2680805000 C4LG53464 M.N.KRISHNAPPA BANGALORE - 433132 5300 6 LT3A 311 0.1200 0 505 18 1 0 3 0.9900 0 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A4892634 0 0 0 1 0 0 0 0 1 0 M.N.KRISHNAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1473108282 0271705000 C4LG65051 SUNDARAJ #34, AJJAPPA BLOCK 2ND CROSS DINNUR GANGANAGAR 433132 7000 6 LT3A 311 0.2400 0 361 7 1 0 3 0.9500 0 4.4300 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A2653232 0 0 0 0 0 0 0 0 1 0 SUNDARAJ,#34, AJJAPPA BLOCK 2ND CROSS DINNUR GANGANAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1473108316 6589605000 C4LG53463 M.N.KRISHNAPPA BANGALORE - 433132 5400 6 LT3A 311 0.1200 0 1118 0 1 0 3 0.9900 52 5.9300 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A4892637 0 0 0 1 0 0 0 0 1 0 M.N.KRISHNAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1473108350 0213705000 C4LG61510 M.DEVAKI BLORE - 433132 2700 6 LT3A 311 0.4800 0 1 0 1 0 3 1 0 1 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A2634321 0 0 0 0 0 0 0 0 1 0 M.DEVAKI,BLORE - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1473108422 7593805000 C4LG61512 M.DEVAKI BLORE - 433132 3100 6 LT3A 311 0.4800 0 1625 12 1 0 3 0.8800 0 1 0 0 220 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2634325 0 0 0 1 0 0 0 0 1 0 M.DEVAKI,BLORE - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1473108429 3320805000 C4LG4074 G.L ANANDA RAO DINNUR DINNUR 433132 1900 6 LT3A 311 1.5000 0 199 6 1 0 3 0.8700 0 1.8300 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A4916282 0 0 0 0 0 0 0 0 1 0 G.L ANANDA RAO,DINNUR DINNUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1473108475 8593805000 C4LG61511 M.DEVAKI BLORE - 433132 2900 6 LT3A 311 0.4800 0 412 0 1 0 3 0.9600 215 1.1500 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A2634330 0 0 0 0 0 0 0 0 1 0 M.DEVAKI,BLORE - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1473108377 3760305111 C4LG60811 D. RAMAIAH 22, 1STMAIN ROAD 5TH CROSS DINNUR 433132 11200 6 LT1 211 0.4800 0 2159 40 1 0 3 0.8200 220 1.7400 0 0 470 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A4892636 0 0 0 0 0 0 0 0 0 0 D. RAMAIAH,22, 1STMAIN ROAD 5TH CROSS DINNUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1473108260 8374405111 C4LG51403 A.SIDDHA RAMANNA BANGALORE - 433132 16200 6 LT1 211 0.4800 0 1289 32 1 0 3 0.9600 -75 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A2623043 0 0 0 0 0 0 0 0 0 0 A.SIDDHA RAMANNA,BANGALORE - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-08-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1473108261 6947205111 C4LG3328 D.RAMAIAH DINNUR G NAGAR, B-32 433132 11100 6 LT1 211 0.1600 0 720 23 1 0 3 0.7600 29 1 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A4892631 0 0 0 0 0 0 0 0 0 0 D.RAMAIAH,DINNUR G NAGAR, B-32 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 11.9100 22 2023-10-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1473108262 6947686263 C4EH90291 FIROZ KHAN AND SUMAIYA TAJ NO.423RD MAIN 7TH CRS GANESH BLK DINNUR 433132 0 6 LT1 211 3 0 14557 208 1 0 3 0.9400 0 7.9500 0 0 1100 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 37607858 0 0 0 3 0 0 0 0 0 0 FIROZ KHAN AND SUMAIYA TAJ,NO.423RD MAIN 7TH CRS GANESH BLK DINNUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 148 163 2023-07-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1473108263 7770607115 C4LG94496 M DEVAKI NO 09 2ND CRS MUNINANJAPPA BLK A DINNUR 433132 0 6 LT1 211 1 0 995 15 1 0 3 0.8400 0 1.0100 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 1000000 67580003 0 0 0 2 0 0 0 0 0 0 M DEVAKI,NO 09 2ND CRS MUNINANJAPPA BLK A DINNUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1473108264 8366705000 C4EH25313 KEERTHIKALA A-BLOCK DINNUR 433132 1400 6 LT1 211 3 0 2317 44 1 0 3 0.9200 -97 0 0 0 0 4331 2026-04-06 0 0 0 2026-01-06 3 0 0 0 0 14003983 0 9999999 100004193842D 0 0 0 2 0 0 0 0 0 0 KEERTHIKALA,A-BLOCK DINNUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 82.7000 91 2023-08-23 2026-01-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473108265 7437283143 C4LG92160 M N KRISHNAPPA NO 11/A DINUUR 7TH CRS 1 R T NAGAR 433132 0 6 LT1 211 2 0 3216 52 1 0 3 0.9400 160 2.3100 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 10000 BC3025743 0 0 0 2 0 0 0 0 0 0 M N KRISHNAPPA,NO 11/A DINUUR 7TH CRS 1 R T NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2024-02-11 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1473108266 9490105111 C4LG3832 AVALAPPA DINNUR G NAGAR, B-32 433132 17500 6 LT1 211 0.2400 0 4269 115 1 0 3 0.8700 0 0 0 0 840 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A2618141 0 0 0 2 0 0 0 0 0 0 AVALAPPA,DINNUR G NAGAR, B-32 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1473108267 3098205111 C4EH51592 M.DEVAKI BLORE - 433132 2600 6 LT1 211 2 0 7875 177 1 0 3 0.8400 0 3.1500 0 0 290 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2634324 0 0 0 2 0 0 0 0 0 0 M.DEVAKI,BLORE - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 205.9100 0 2023-08-16 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1473108269 2790694111 C4FL24484 K.GANGARAJ II T.C.D DINNUR 433132 14600 6 LT1 211 0.2400 0 5415 118 1 0 3 0.9000 -27 1.1300 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A2623507 0 0 0 2 0 0 0 0 0 0 K.GANGARAJ,II T.C.D DINNUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1473108270 8478105111 C4EH7810 BALAKRISHNA 10 DINNUR G NAGAR, B-32 433132 11700 6 LT1 211 1.3200 0 2721 64 1 0 3 0.7700 0 0 0 0 720 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A4892240 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA,10 DINNUR G NAGAR, B-32 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1473108271 1578105111 C4EH7808 BALAKRISHNA 10 DINNUR G NAGAR, B-32 433132 12200 6 LT1 211 1.3200 0 3423 53 1 0 3 1 0 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A4892225 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA,10 DINNUR G NAGAR, B-32 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1473108272 2078729956 C4EH96023 S RAMACHANDRA NO 17/1 5TH MAIN DINNUR R T NAGAR 433132 0 6 LT1 211 2 0 6015 55 1 0 3 0.9100 0 1 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 99999 BC2623731 0 0 0 0 0 0 0 0 0 0 S RAMACHANDRA,NO 17/1 5TH MAIN DINNUR R T NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-09-15 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1473108273 2087757817 C4LG92162 M N KRISHNAPPA NO 11/A DINUUR 7TH CRS 2 R T NAGAR 433132 0 6 LT1 211 1 0 11190 170 1 0 3 0.9400 0 0 0 0 1880 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 ASD to be paid:Rs.1880 (ignore if paid) 0 1000000 BC3025741 0 0 0 2 0 0 0 0 0 0 M N KRISHNAPPA,NO 11/A DINUUR 7TH CRS 2 R T NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 167.7500 185 2023-08-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1473108274 2993794111 C4LG73974 SHAMANNA #70/2, 1ST MN RD 2ND X RD DINNUR R.T. 433132 17800 6 LT1 211 0.4800 0 15298 84 1 0 3 1 453 3.7900 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 999999 100004177684D 0 0 0 1 0 0 0 0 0 0 SHAMANNA,#70/2, 1ST MN RD 2ND X RD DINNUR R.T. 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-02 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1473108276 5812005111 C4EH41597 M.KRISHNA NO,13/9,2ND MN.DINNUR RT NAGAR 433132 100 6 LT1 211 3 0 69 1 1 0 3 0.5000 442 2.3500 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A2634331 0 0 0 0 0 0 0 0 0 0 M.KRISHNA,NO,13/9,2ND MN.DINNUR RT NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1473108277 9893794111 C4EH68354 SHAMANNA #70/2, 1ST MN RD 2ND X RD DINNUR R.T. 433132 18100 6 LT1 211 0 1 60724 514 1 0 3 1 0 16.4200 0 0 1190 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 100004195419D 0 0 0 2 0 0 0 0 1 0 SHAMANNA,#70/2, 1ST MN RD 2ND X RD DINNUR R.T. 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1473108278 7353705000 C4EH19823 ASWATH NARAYANA 46 GANESH BLOCK DINNUR VILLAGE 433132 3400 6 LT1 211 3 0 46874 1 1 0 3 1 -370 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 999999 100004220514D 0 0 0 1 0 0 0 0 0 0 ASWATH NARAYANA,46 GANESH BLOCK DINNUR VILLAGE 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-06-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1473108279 6733618555 C4EH96018 S RAMACHANDRA NO 17/1 5TH MAIN DINNUR R T NAGAR.. 433132 0 6 LT1 211 2 0 8222 64 1 0 3 0.8800 0 1 0 0 570 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2623726 0 0 0 1 0 0 0 0 0 0 S RAMACHANDRA,NO 17/1 5TH MAIN DINNUR R T NAGAR.. 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1473108280 2403994111 C4EH59406 N.SHYLAJA #6/16, DINNUR R.T.NAGAR 433132 17200 6 LT1 211 2 0 2750 62 1 0 3 0.8100 0 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A2623502 0 0 0 2 0 0 0 0 0 0 N.SHYLAJA,#6/16, DINNUR R.T.NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1473108281 7347405000 C4LG9655 D KARIYAPPA DINNUR G NAGAR, B-32 433132 10200 6 LT1 211 0.2400 0 250 10 1 0 3 0.9400 0 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A4791895 0 0 0 1 0 0 0 0 0 0 D KARIYAPPA,DINNUR G NAGAR, B-32 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-10-16 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1473108283 1469105111 C4EH33395 A.SIDDARAMANNA 1. DINNUR R.T.NAGARA 433132 15100 6 LT1 211 2 0 23115 14 1 0 3 1 0 0 0 0 2150 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 ASD to be paid:Rs.2150 (ignore if paid) 0 999999 100004170523D 0 0 0 2 0 0 0 0 0 0 A.SIDDARAMANNA,1. DINNUR R.T.NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 183.6700 200 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8300 2 LGZ 1 Phase 1473108284 1453794111 C4LG74465 SRI RAM #36 1ST MIN RD NEAR RAMA MANDIRA DINNUR B LORE-32 433132 300 6 LT1 211 0.4800 0 10269 0 1 0 3 0 26 0 0 0 220 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100004206985D 0 0 0 0 0 0 0 0 0 0 SRI RAM,#36 1ST MIN RD NEAR RAMA MANDIRA DINNUR B LORE-32 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473108285 4916986761 C4EH99769 R CHANDRASHEKAR NO 116/1 K NO 35 DINNUR A R T NAGAR 433132 0 6 LT1 211 2 0 1293 13 1 0 3 0.7300 765 5.8000 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 100000 BC3257258 0 0 0 0 0 0 0 0 0 0 R CHANDRASHEKAR,NO 116/1 K NO 35 DINNUR A R T NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1473108286 6827653777 C4EH89154 S.SUBARAYAPPA NO.85 1S MAIN DINNUR R.T.NAGAR. 433132 0 6 LT1 211 2 0 8999 69 1 0 3 0.9700 -120 0 0 0 440 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2080137 0 0 0 2 0 0 0 0 0 0 S.SUBARAYAPPA,NO.85 1S MAIN DINNUR R.T.NAGAR. 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-07-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1473108287 1692805000 4CLG16409 NARASHIMAIAH GANGANAGAR G NAGAR, B-32 433132 13500 6 LT1 211 0.1200 0 188 5 1 0 3 0.9400 203 1.0400 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A2622744 0 0 0 0 0 0 0 0 0 0 NARASHIMAIAH,GANGANAGAR G NAGAR, B-32 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1473108288 2590305111 C4EH11150 EERAMMA 56 NO.56, P& T COLONY II CROSS 433132 12300 6 LT1 211 2 0 2333 2 1 0 3 0 1555 14.3600 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 100004171447DD 0 0 0 0 0 0 0 0 0 0 EERAMMA,56 NO.56, P& T COLONY II CROSS 0 0 0 0 0 0 0 0 2026-04-06 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 2 1473108289 0993794111 C4LG73976 SHAMANNA #70/2, 1ST MN RD 2ND X RD DINNUR R.T. 433132 18000 6 LT1 211 0.4800 0 38560 334 1 0 3 1 0 9.3500 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 999999 100004205674D 0 0 0 1 0 0 0 0 0 0 SHAMANNA,#70/2, 1ST MN RD 2ND X RD DINNUR R.T. 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 282.5000 0 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2300 2 LGZ 1 Phase 1473108290 4195994082 C4EH99770 R CHANDRASHEKAR BBMP NO 116 SURVEY NO 35 SITE NO 2 DINNUR R T NAGAR 433132 0 6 LT1 211 2 0 1960 34 1 0 3 0.9000 518 2.7000 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 10000 BC3257259 0 0 0 2 0 0 0 0 0 0 R CHANDRASHEKAR,BBMP NO 116 SURVEY NO 35 SITE NO 2 DINNUR R T NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1473108291 3403205111 C4LG40747 D KARIYAPPA 1. DINNUR R.T.NAGAR 433132 9600 6 LT1 211 0.2400 0 1948 43 1 0 3 0.9800 348 2.7800 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A4791897 0 0 0 1 0 0 0 0 0 0 D KARIYAPPA,1. DINNUR R.T.NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2025-10-16 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1473108292 5099705000 C4EH14557 S.K.AHMED S.K.RAZIA BEGUM 31/1 GANESH BLOCK DINNUR 433132 4400 6 LT1 211 3 0 22622 179 1 0 3 1 0 0 0 0 830 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100004180033D 0 0 0 3 0 0 0 0 0 0 S.K.AHMED S.K.RAZIA BEGUM,31/1 GANESH BLOCK DINNUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-07-15 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.0900 2 LGZ 1 Phase 1473108293 5090994111 C4EH56861 VIJAYA LAKSHMI 24, 3RD MN RD, DINNUR, RT NAGAR, BLORE 433132 6100 6 LT1 211 2 0 5779 93 1 0 3 0.8300 -242 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A4892231 0 0 0 2 0 0 0 0 0 0 VIJAYA LAKSHMI,24, 3RD MN RD, DINNUR, RT NAGAR, BLORE 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 198.1700 200 2023-07-15 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1473108294 3403994111 C4LG68101 N.SHYLAJA #6/16, DINNUR R.T.NAGAR 433132 17100 6 LT1 211 1 0 269 1 1 0 3 1 167 1 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A2623506 0 0 0 0 0 0 0 0 0 0 N.SHYLAJA,#6/16, DINNUR R.T.NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1473108295 7530490250 C4EH88904 RAMACHANDRA NO.26 DINNUR 2ND MN R.T.NAGAR 433132 0 6 LT1 211 5 0 25613 205 1 0 3 1 0 2.4400 0 0 550 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111100087021 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA,NO.26 DINNUR 2ND MN R.T.NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3000 2 LNT 1 Phase 1473108296 0578105111 C4EH7809 BALAKRISHNA 10 DINNUR G NAGAR, B-32 433132 11600 6 LT1 211 1.3200 0 881 17 1 0 3 0.9600 0 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A4892629 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA,10 DINNUR G NAGAR, B-32 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1473108297 5224654218 C4EH90292 FIROZ KHAN AND SUMAIYA TAJ NO.423RD MAIN 7TH CRS GANESH BLK DINNUR` 433132 0 6 LT1 211 1 0 6211 51 1 0 3 0.9800 0 0 0 0 460 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 ASD to be paid:Rs.460 (ignore if paid) 0 99999 28847742 0 0 0 2 0 0 0 0 0 0 FIROZ KHAN AND SUMAIYA TAJ,NO.423RD MAIN 7TH CRS GANESH BLK DINNUR` 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1473108298 2385105111 C4LG13636 BALAKRISHNA 56 NO.56, P& T COLONY II CROSS 433132 11500 6 LT1 211 0.2400 0 8221 197 1 0 3 0.9000 0 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A4892232 0 0 0 3 0 0 0 0 0 0 BALAKRISHNA,56 NO.56, P& T COLONY II CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-07-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1473108299 5486205111 C4EH43486 G.L.ANANDA RAO BLORE - 433132 2100 6 LT1 211 3 0 6425 162 1 0 3 0.9500 0 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A4914870 0 0 0 2 0 0 0 0 0 0 G.L.ANANDA RAO,BLORE - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1473108300 3993794111 C4LG73973 SHAMANNA #70/2, 1ST MN RD 2ND X RD DINNUR R.T. 433132 17700 6 LT1 211 0.4800 0 6188 53 1 0 3 1 7 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 99999 111100033711 0 0 0 1 0 0 0 0 0 0 SHAMANNA,#70/2, 1ST MN RD 2ND X RD DINNUR R.T. 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1473108301 0773105111 C4LG3833 SRI.AULAPPA DINNUR G NAGAR, B-32 433132 0 6 LT1 211 0.2400 0 10214 42 1 0 3 1 -68 0 0 0 960 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111100205523 0 0 0 1 0 0 0 0 0 0 SRI.AULAPPA,DINNUR G NAGAR, B-32 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1473108302 6421105111 C4LG16410 NARASHIMAIAH GANGANAGAR G NAGAR, B-32 433132 12400 6 LT1 211 0.1200 0 497 11 1 0 3 0.9200 255 1.2800 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A2625894 0 0 0 1 0 0 0 0 0 0 NARASHIMAIAH,GANGANAGAR G NAGAR, B-32 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1473108303 6436316420 C4LG95030 NAVEEN KUMAR AND SANTOSH KUMAR NO 120 5TH CRS DINNUR MN ROAD 433132 0 6 LT1 211 1 0 356 12 1 0 3 0.7200 230 1.1700 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 1000000 68182446 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR AND SANTOSH KUMAR,NO 120 5TH CRS DINNUR MN ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1473108304 5191005111 C4EH42137 A.SIDDHA RAMANNA BANGALORE - 433132 15800 6 LT1 211 0 1 3772 104 1 0 3 0.8200 0 1 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A2623058 0 0 0 2 0 0 0 0 1 0 A.SIDDHA RAMANNA,BANGALORE - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-07-14 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1473108305 0478305111 C4EH19824 ASWATH NARAYANA 46 GANESH BLOCK DINNUR VILLAGE 433132 3500 6 LT1 211 3 0 6143 98 1 0 3 1 -123 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 999999 100004190837D 0 0 0 1 0 0 0 0 0 0 ASWATH NARAYANA,46 GANESH BLOCK DINNUR VILLAGE 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 165.7500 182 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1473108306 4408694111 C4LG76710 C.LAKSHMAN RAO #43/1, 5TH CROSS MUNINANJAPPA BLOCK 433132 8400 6 LT1 211 0.4800 0 6598 14 1 0 3 1 -29 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 999999 100004166854D 0 0 0 1 0 0 0 0 0 0 C.LAKSHMAN RAO,#43/1, 5TH CROSS MUNINANJAPPA BLOCK 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1473108307 0490305111 C4EH26034 SUNDAR RAJ 2ND CROSS DINNUR G NAGAR, B-32 433132 6700 6 LT1 211 0.7500 0 1018 22 1 0 3 0.7100 0 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A2653304 0 0 0 1 0 0 0 0 0 0 SUNDAR RAJ,2ND CROSS DINNUR G NAGAR, B-32 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1473108308 1959205111 C4EH42449 SRILATHA D BANGALORE - 433132 9300 6 LT1 211 3 0 699 12 1 0 3 0.7900 0 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A4892621 0 0 0 0 0 0 0 0 0 0 SRILATHA D,BANGALORE - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 6.9100 17 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1473108309 1979994111 N6LG22177 RAMANNA 36, 2ND CRS R.T.NAGAR POST 433132 16900 6 LT1 211 0.2400 0 948 23 1 0 3 0.9600 0 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A2622172 0 0 0 1 0 0 0 0 0 0 RAMANNA,36, 2ND CRS R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1473108311 8139565975 C4EH97790 RAJENDRA KUMAR S NO 36/5, 7TH CROSS, DINNUR 433132 0 6 LT1 211 5 0 793 0 1 0 3 1 0 1.2100 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 999 D601085 0 0 0 0 0 0 0 0 0 0 RAJENDRA KUMAR S,NO 36/5, 7TH CROSS, DINNUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1473108312 8347405000 C4LG9654 D KARIYAPPA DINNUR G NAGAR, B-32 433132 10100 6 LT1 211 0.2400 0 425 5 1 0 3 0.8600 -1 1.6100 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A4791890 0 0 0 0 0 0 0 0 0 0 D KARIYAPPA,DINNUR G NAGAR, B-32 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1473108313 2274105111 C4EH44216 M.N. KRISHNAPPA BANGALORE - 433132 4900 6 LT1 211 3 0 5172 67 1 0 3 1 0 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A4892623 0 0 0 1 0 0 0 0 0 0 M.N. KRISHNAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 93.4800 103 2023-07-15 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1473108314 6593005111 C4LG16411 NARASHIMAIAH GANGANAGAR G NAGAR, B-32 433132 12500 6 LT1 211 0.1200 0 239 4 1 0 3 0.8600 0 1 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A2625899 0 0 0 0 0 0 0 0 0 0 NARASHIMAIAH,GANGANAGAR G NAGAR, B-32 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1473108315 7421105111 C4LG16408 NARASHIMAIAH GANGANAGAR G NAGAR, B-32 433132 13400 6 LT1 211 0.1200 0 1077 26 1 0 3 0.6500 0 0 0 0 280 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2625898 0 0 0 0 0 0 0 0 0 0 NARASHIMAIAH,GANGANAGAR G NAGAR, B-32 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1473108317 8028705000 C4EH26030 SUNDAR RAJ 2ND CROSS DINNUR G NAGAR, B-32 433132 6800 6 LT1 211 2 0 432 0 1 0 3 0.9600 0 1 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A2653307 0 0 0 0 0 0 0 0 0 0 SUNDAR RAJ,2ND CROSS DINNUR G NAGAR, B-32 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1473108318 5372005111 C4EH39636 AVALAPPA NO 30/3 1SR MAIN RD DINNURRT NAGAR POST 433132 18200 6 LT1 211 2 0 10354 311 1 0 3 0.9600 0 36.0800 0 0 1630 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 A2618159 0 0 0 3 0 0 0 0 0 0 AVALAPPA,NO 30/3 1SR MAIN RD DINNURRT NAGAR POST 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 190.8000 200 2023-10-18 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1473108319 2453794111 C4EH68868 SRI RAM #36 1ST MIN RD NEAR RAMA MANDIRA DINNUR B LORE-32 433132 200 6 LT1 211 0 1 25 0 1 0 28 1 0 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 999999 100004202436D 0 0 0 0 0 0 0 0 1 0 SRI RAM,#36 1ST MIN RD NEAR RAMA MANDIRA DINNUR B LORE-32 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473108320 8530105111 C4EH41183 SUMMIYA RIZWANA NO 43/1 3RD MAIN DINNUR, RT NAGAR 433132 2400 6 LT1 211 3 0 1148 19 1 0 3 0.7300 -304 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A2653318 0 0 0 2 0 0 0 0 0 0 SUMMIYA RIZWANA,NO 43/1 3RD MAIN DINNUR, RT NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-08-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1473108321 8121505000 C4LG62774 SUNDERRAJ BLORE - 433132 7200 6 LT1 211 0.9600 0 32 10 1 0 3 1 -4755 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A2653225 0 0 0 0 0 0 0 0 0 0 SUNDERRAJ,BLORE - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1473108322 4276805000 C4EH26942 BASAVARAJ 15 GANGANAGAR G NAGAR, B-32 433132 13900 6 LT1 211 1 0 4024 105 1 0 3 0 0 1 0 0 280 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100004186981D 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,15 GANGANAGAR G NAGAR, B-32 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-08-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473108323 2276805000 C4EH26944 CHINNA SHETTY 15 GANGANAGAR G NAGAR, B-32 433132 14200 6 LT1 211 1 0 1466 52 1 0 3 0.8600 677 3.4800 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A2626354 0 0 0 2 0 0 0 0 0 0 CHINNA SHETTY,15 GANGANAGAR G NAGAR, B-32 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1473108324 9960505000 C4EH44218 M.N.KRISHNAPPA BANGALORE - 433132 5100 6 LT1 211 3 0 5082 156 1 0 3 1 0 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A4892622 0 0 0 1 0 0 0 0 0 0 M.N.KRISHNAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-06-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1473108325 1750894111 C4EH64042 SMT.SHAKUNTALA BAI #13/7, 3RD CROSS 2ND MN DINNUR 433132 3300 6 LT1 211 2 0 6528 175 1 0 3 0.9300 0 0 0 0 0 4331 2026-04-06 3 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 2009-12-01 A2694957 0 0 0 2 0 0 0 0 0 0 SMT.SHAKUNTALA BAI,#13/7, 3RD CROSS 2ND MN DINNUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1473108326 3552705000 C4EH13944 K.SAMPATH GANESH BLOCK GANESH BLOCK 433132 4700 6 LT1 211 2.7700 0 4100 88 1 0 3 0.7800 -150 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A4892223 0 0 0 1 0 0 0 0 0 0 K.SAMPATH,GANESH BLOCK GANESH BLOCK 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 115.2000 127 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1473108327 3582694111 C4EH76238 S.K.AHMED RAZIA BEGUM #31/1 GANESH BLK DINNUR R.T.NAGAR P 433132 4300 6 LT1 211 1 0 19414 21 1 0 3 1 1 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 999999 111112693379D 0 0 0 0 0 0 0 0 0 0 S.K.AHMED RAZIA BEGUM,#31/1 GANESH BLK DINNUR R.T.NAGAR P 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2500 2 LGZ 1 Phase 1473108328 2750619000 C4EH81045 K.BALAKRISHNA NAIK #9/4,2ND A CR,AJAPPA BLOCK,DINNUR, BLORE 433132 0 6 LT1 211 2 0 12608 104 1 0 3 0.9200 0 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 999999 111112690419D 0 0 0 2 0 0 0 0 0 0 K.BALAKRISHNA NAIK,#9/4,2ND A CR,AJAPPA BLOCK,DINNUR, BLORE 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3600 2 LGZ 1 Phase 1473108329 9449794111 C4EH66309 NAVEEN KUMAR And SANTHOSH KUMAR M #120, 5THCROSS ROAD DINNUR 433132 10500 6 LT1 211 2 0 5135 179 1 0 3 1 2 8.0900 0 0 1500 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 A4892217 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR And SANTHOSH KUMAR M,#120, 5THCROSS ROAD DINNUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-08-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1473108330 3583586036 C4EH96020 S RAMACHANDRA NO 17/1 5TH MAIN DINNUR R T NAGAR.. . . 433132 0 6 LT1 211 2 0 5873 107 1 0 3 0.8800 -355 0 0 0 210 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2623728 0 0 0 2 0 0 0 0 0 0 S RAMACHANDRA,NO 17/1 5TH MAIN DINNUR R T NAGAR.. . . 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-08-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1473108331 3559165876 C4EH96021 S RAMACHANDRA NO 17/1 5TH MAIN DINNUR R T NAGAR. 433132 0 6 LT1 211 2 0 2960 34 1 0 3 0.9800 0 2.6800 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 99999 BC2623729 0 0 0 1 0 0 0 0 0 0 S RAMACHANDRA,NO 17/1 5TH MAIN DINNUR R T NAGAR. 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1473108342 8960505000 C4EH44219 M.N.KRISHNAPPA BANGALORE - 433132 5200 6 LT1 211 0 1 4792 137 1 0 3 1 0 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A4892624 0 0 0 1 0 0 0 0 1 0 M.N.KRISHNAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-08-11 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1473108343 8941815761 C4EH103724 S K AHMED BEGUM NO 31 1 GANESH BLK 433132 0 6 LT1 211 1 0 472 12 1 0 3 0.8500 0 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 1000000 68182563 0 0 0 1 0 0 0 0 0 0 S K AHMED BEGUM,NO 31 1 GANESH BLK 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1473108344 5785694111 C4EH75718 KUMAR M #119 5TH CRS DINNUR R.T.NAGAR B-32 433132 13300 6 LT1 211 1 0 2628 24 1 0 3 1 0 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 999999 111115883237D 0 0 0 1 0 0 0 0 0 0 KUMAR M,#119 5TH CRS DINNUR R.T.NAGAR B-32 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1473108345 4160505000 C4EH46639 K.R.GOPAKUMAR #10,3-MN-RD DINNUR 433132 5700 6 LT1 211 0 1 5249 35 1 0 3 1 0 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 999999 100004193256D 0 0 0 1 0 0 0 0 1 0 K.R.GOPAKUMAR,#10,3-MN-RD DINNUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1473108346 4156771483 C4EH96019 S RAMACHANDRA NO 17/1 5TH MAIN DINNUR R T NAGAR. . 433132 0 6 LT1 211 2 0 4700 49 1 0 3 0.9400 1 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 99999 BC2623727 0 0 0 1 0 0 0 0 0 0 S RAMACHANDRA,NO 17/1 5TH MAIN DINNUR R T NAGAR. . 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1473108347 7307705000 C4EH1371 G.L ANANDA RAO 11,B-CROSS DINNUR 433132 1800 6 LT1 211 1.5000 0 6297 130 1 0 3 0.8800 -303 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A4912694 0 0 0 1 0 0 0 0 0 0 G.L ANANDA RAO,11,B-CROSS DINNUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 168.8300 186 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1473108348 0238180140 C4EH89149 S.SUBARAYAPPA NO.85 1S MAIN DINNUR R.T.NAGAR.. 433132 0 6 LT1 211 2 0 7370 32 1 0 3 0.9100 0 0 0 0 0 4331 2026-04-06 0 0 0 2026-02-06 3 0 0 0 0 14003983 0 99999 111100168347 0 0 0 0 0 0 0 0 0 0 S.SUBARAYAPPA,NO.85 1S MAIN DINNUR R.T.NAGAR.. 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-26 2026-02-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473108349 1431694111 C4EH56864 VIJAYA LAKSHMI 24, 3RD MN RD, DINNUR, RT NAGAR, BLORE 433132 6400 6 LT1 211 0 1 1346 39 1 0 3 0.8400 0 1.4000 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A4892229 0 0 0 2 0 0 0 0 1 0 VIJAYA LAKSHMI,24, 3RD MN RD, DINNUR, RT NAGAR, BLORE 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-08-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1473108351 0948405000 C4LG51151 CHANDRASHEKAR NO,70/2,DINNUR RT NAGAR 433132 16300 6 LT1 211 0.4800 0 1632 56 1 0 3 0.8900 0 1 0 0 450 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2623512 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,NO,70/2,DINNUR RT NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1473108352 1639005111 C4LG4301 A.SIDDARAMANNA DINNUR G NAGAR, B-32 433132 15000 6 LT1 211 0.2400 0 323 7 1 0 3 0.9300 -75 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A2622174 0 0 0 0 0 0 0 0 0 0 A.SIDDARAMANNA,DINNUR G NAGAR, B-32 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-08-14 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1473108353 6785694111 C4LG78860 KUMAR M #119 5TH CRS DINNUR R.T.NAGAR B-32 433132 13200 6 LT1 211 1 0 10749 106 1 0 3 1 -31 7.1800 0 0 340 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 ASD to be paid:Rs.340 (ignore if paid) 0 999999 111112699468D 0 0 0 2 0 0 0 0 0 0 KUMAR M,#119 5TH CRS DINNUR R.T.NAGAR B-32 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-08-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0600 2 LGZ 1 Phase 1473108354 2539305111 C4LG54761 BHAGYA DINNUR BANGALORE 433132 14700 6 LT1 211 0.1200 0 46 0 1 0 28 1 0 1 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 100004197895D 0 0 0 0 0 0 0 0 0 0 BHAGYA,DINNUR BANGALORE 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473108355 2947205111 C4LG3329 D KARIYAPPA DINNUR R.T.NAGAR 433132 9900 6 LT1 211 0.2400 0 295 5 1 0 3 0.6000 0 1 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A4791887 0 0 0 0 0 0 0 0 0 0 D KARIYAPPA,DINNUR R.T.NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1473108356 6885305111 C4EH26945 CHINNA SHETTY 15 GANGANAGAR G NAGAR, B-32 433132 14100 6 LT1 211 1 0 2905 62 1 0 3 0.8400 282 2.1000 0 0 830 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A2626352 0 0 0 0 0 0 0 0 0 0 CHINNA SHETTY,15 GANGANAGAR G NAGAR, B-32 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1473108357 1132694111 C4EH76034 SUJATHA #63/1 5TH CRS DINNUR R.T.NAGAR B-32 433132 13100 6 LT1 211 1 0 11090 69 1 0 3 1 -3 0 0 0 220 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111115880515D 0 0 0 3 0 0 0 0 0 0 SUJATHA,#63/1 5TH CRS DINNUR R.T.NAGAR B-32 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.5200 2 LGZ 1 Phase 1473108358 5870005111 C4LG50447 K. GANGARAJ NO 1 IST MAIN II CROSS DINNUR RT NAGAR 433132 14400 6 LT1 211 0.8400 0 1903 46 1 0 3 0.9500 0 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A2623505 0 0 0 1 0 0 0 0 0 0 K. GANGARAJ,NO 1 IST MAIN II CROSS DINNUR RT NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1473108359 2132940694 C4LG90033 S RAMACHANDRA NO 17/1 5TH MAIN DINNUR R T NAGAR. . . . 433132 0 6 LT1 211 1 0 3479 46 1 0 3 0.7500 0 1 0 0 300 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2623734 0 0 0 2 0 0 0 0 0 0 S RAMACHANDRA,NO 17/1 5TH MAIN DINNUR R T NAGAR. . . . 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1473108360 2132694111 C4EH76033 SUJATHA #63/1 5TH CRS DINNUR R.T.NAGAR B-32 433132 13000 6 LT1 211 2 0 21351 92 1 0 3 1 0 1.0400 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 999999 111112690370D 0 0 0 2 0 0 0 0 0 0 SUJATHA,#63/1 5TH CRS DINNUR R.T.NAGAR B-32 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-07-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8400 2 LGZ 1 Phase 1473108361 4042405111 C4LG5344 D KARIYAPPA DINNUR G NAGAR, B-32 433132 9700 6 LT1 211 0.3600 0 523 24 1 0 3 0.7100 303 1.5700 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A4791885 0 0 0 0 0 0 0 0 0 0 D KARIYAPPA,DINNUR G NAGAR, B-32 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1473108362 5559705000 C4EH25312 KEERTHIKALA A-BLOCK NO. 4, DINNUR 433132 1300 6 LT1 211 3 0 2511 47 1 0 3 0.9500 0 0 0 0 0 4331 2026-04-06 0 0 0 2026-01-06 3 0 0 0 0 14003983 0 9999999 100004212009D 0 0 0 2 0 0 0 0 0 0 KEERTHIKALA,A-BLOCK NO. 4, DINNUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-19 2026-01-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473108363 1948405000 C4LG51149 CHANDRASHEKAR NO,70/2,DINNUR RT NAGAR 433132 16500 6 LT1 211 0.4800 0 3156 174 1 0 3 0.9600 0 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A2623520 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR,NO,70/2,DINNUR RT NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1473108364 4358405000 C4LG51148 CHANDRASHEKAR NO,70/2,DINNUR RT NAGAR 433132 16600 6 LT1 211 0.4800 0 5682 56 1 0 3 0.8500 0 0 0 0 1680 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 A2623518 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,NO,70/2,DINNUR RT NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1473108365 5580994111 C4EH56863 VIJAYA LAKSHMI 24, 3RD MN RD, DINNUR, RT NAGAR, BLORE 433132 6300 6 LT1 211 2 0 5476 124 1 0 3 0.8600 -46 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A4892238 0 0 0 1 0 0 0 0 0 0 VIJAYA LAKSHMI,24, 3RD MN RD, DINNUR, RT NAGAR, BLORE 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 196.7900 200 2023-07-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1473108366 0955805000 C4EH20891 K.SHIVAKUMAR 9/3 GANESH BLOCK DINNUR 433132 5800 6 LT1 211 3 0 2140 75 1 0 3 0.9200 -948 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A2621669 0 0 0 2 0 0 0 0 0 0 K.SHIVAKUMAR,9/3 GANESH BLOCK DINNUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1473108367 1054405111 C4LG3831 SRI.AULAPPA DINNUR G NAGAR, B-32 433132 17600 6 LT1 211 0.2400 0 4153 128 1 0 3 0.9000 0 1.1000 0 0 520 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 ASD to be paid:Rs.520 (ignore if paid) 0 0 A4918637 0 0 0 2 0 0 0 0 0 0 SRI.AULAPPA,DINNUR G NAGAR, B-32 0 0 0 0 0 0 0 0 2026-04-06 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 1.9600 2 1473108368 7511584548 C4LG94497 M DEVAKI NO 09 2ND CRS MUNINANJAPPA BLK DINNUR 433132 0 6 LT1 211 1 0 3029 151 1 0 3 0.9200 0 0 0 0 310 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 ASD to be paid:Rs.310 (ignore if paid) 0 10000 A2620160 0 0 0 2 0 0 0 0 0 0 M DEVAKI,NO 09 2ND CRS MUNINANJAPPA BLK DINNUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1473108369 5565405111 C4P944 M.KRISHNA NO DINNUR 433132 700 6 LT1 211 0.3400 0 758 32 1 0 3 0.9600 344 1.7800 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A2634327 0 0 0 1 0 0 0 0 0 0 M.KRISHNA,NO DINNUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1473108370 4347493487 C4LG95187 LAKKANNA C NO 19/1 3RD CRS B DINNUR 433132 0 6 LT1 211 1 0 191 10 1 0 3 0.9400 0 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 10000 A8011816 0 0 0 1 0 0 0 0 0 0 LAKKANNA C,NO 19/1 3RD CRS B DINNUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1473108371 0453794111 C4LG74466 SRI RAM #36 1ST MIN RD NEAR RAMA MANDIRA DINNUR B LORE-32 433132 400 6 LT1 211 0.4800 0 22853 18 1 0 3 1 0 1.3300 0 0 1570 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 ASD to be paid:Rs.1570 (ignore if paid) 0 999999 100004205186D 0 0 0 0 0 0 0 0 0 0 SRI RAM,#36 1ST MIN RD NEAR RAMA MANDIRA DINNUR B LORE-32 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 183.1700 200 2023-06-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LNT 1 Phase 1473108372 3280625076 C4EH89151 S.SUBARAYAPPA .NO.85 1S MAIN DINNUR R.T.NAGAR.. 433132 0 6 LT1 211 2 0 8447 65 1 0 3 0.8600 -28 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 99999 BC2080134 0 0 0 1 0 0 0 0 0 0 S.SUBARAYAPPA,.NO.85 1S MAIN DINNUR R.T.NAGAR.. 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1473108373 8196805000 C4EH2754 SRILATHA D 102 DINNUR G NAGAR, B-32 433132 9400 6 LT1 211 1.5200 0 3278 109 1 0 3 0.8800 0 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A4892635 0 0 0 2 0 0 0 0 0 0 SRILATHA D,102 DINNUR G NAGAR, B-32 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1473108374 3276805000 C4EH26943 BASAVARAJ 15 GANGANAGAR G NAGAR, B-32 433132 14000 6 LT1 211 1 0 2389 21 1 0 3 0.8500 -20 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A2618149 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,15 GANGANAGAR G NAGAR, B-32 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-15 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1473108375 9347405000 C4LG9653 D KARIYAPPA DINNUR G NAGAR, B-32 433132 10000 6 LT1 211 0.2400 0 1119 11 1 0 3 0.9700 -16 0 0 0 730 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 A4791881 0 0 0 0 0 0 0 0 0 0 D KARIYAPPA,DINNUR G NAGAR, B-32 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-02 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1473108383 5177005111 C4LG45189 C PRABHAKAR NO 43, 5TH CROSS, NEAR AJJAPPA BLOCK, DINNUR R.T.NAGAR BANGALORE-560032 433132 7800 6 LT1 211 0.2400 0 1041 39 1 0 3 0.9800 0 6.7600 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A4892210 0 0 0 1 0 0 0 0 0 0 C PRABHAKAR,NO 43, 5TH CROSS, NEAR AJJAPPA BLOCK, DINNUR R.T.NAGAR BANGALORE-560032 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1473108384 6382794111 C4EH70452 SMT.GEETHANJALI #61 DINNUR GANGANAGAR B LORE 433132 9200 6 LT1 211 0 1 5777 30 1 0 3 1 0 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 999999 100004196725D 0 0 0 1 0 0 0 0 1 0 SMT.GEETHANJALI,#61 DINNUR GANGANAGAR B LORE 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5200 2 LGZ 1 Phase 1473108385 1329605000 C4EH1673 MUNIYAPPA 21/1 DINNUR B-32 433132 16800 6 LT1 211 1.2000 0 2117 26 1 0 3 0.9600 79 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A2622167 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,21/1 DINNUR B-32 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1473108386 0126994111 C4LG51150 CHANDRASHEKAR NO,70/2,DINNUR RT NAGAR 433132 16400 6 LT1 211 0.4800 0 2279 63 1 0 3 0.8100 0 1 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A2623508 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,NO,70/2,DINNUR RT NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1473108387 0123005111 C4EH41184 SUMMIYA RIZWANA NO 43/1 3RD MAIN DINNUR, RT NAGAR 433132 2300 6 LT1 211 3 0 340 0 1 0 3 1 0 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A2652795 0 0 0 0 0 0 0 0 0 0 SUMMIYA RIZWANA,NO 43/1 3RD MAIN DINNUR, RT NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1473108388 9530105111 C4EH41182 SUMMIYA RIZWANA NO 43/1 3RD MAIN DINNUR, RT NAGAR 433132 2200 6 LT1 211 0.7500 0 8039 161 1 0 3 0.7400 0 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A2653311 0 0 0 2 0 0 0 0 0 0 SUMMIYA RIZWANA,NO 43/1 3RD MAIN DINNUR, RT NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 197.4200 200 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1473108389 6090994111 C4EH56860 VIJAYA LAKSHMI 24, 3RD MN RD, DINNUR, RT NAGAR, BLORE 433132 6000 6 LT1 211 2 0 3318 99 1 0 3 0.8800 0 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A4892239 0 0 0 2 0 0 0 0 0 0 VIJAYA LAKSHMI,24, 3RD MN RD, DINNUR, RT NAGAR, BLORE 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1473108390 1314894111 C4EH64039 ANITHA.A #15,2ND MAIN ROAD, 3RD CROSS, GANESH TEMPLE STREET, DINNUR, BLORE-32 433132 1500 6 LT1 211 6 0 54974 223 1 0 3 1 0 0 0 0 510 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100004199412D 0 0 0 1 0 0 0 0 0 0 ANITHA.A,#15,2ND MAIN ROAD, 3RD CROSS, GANESH TEMPLE STREET, DINNUR, BLORE-32 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 273.8300 0 2023-07-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473108391 9550005111 C4EH5838 GEETHANJALI NO.61, DINNUR G NAGAR, B-32 433132 9000 6 LT1 211 5 0 22467 143 1 0 3 1 0 1 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 999999 100004199171D 0 0 0 1 0 0 0 0 0 0 GEETHANJALI,NO.61, DINNUR G NAGAR, B-32 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473108392 9521005111 C4LG46451 SRI.GOWDAPPA 20, 5TH MAIN DINNURR.T.NAGAR(POST) 433132 13600 6 LT1 211 0.3200 0 700 13 1 0 3 0.8900 376 2.7900 0 0 300 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2622176 0 0 0 0 0 0 0 0 0 0 SRI.GOWDAPPA,20, 5TH MAIN DINNURR.T.NAGAR(POST) 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1473108393 0114805000 C4EH22444 GEETHANJALI NO.61,DINNUR G NAGAR, B-32 433132 8900 6 LT1 211 2 0 3859 126 1 0 3 0.8800 0 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A4892227 0 0 0 2 0 0 0 0 0 0 GEETHANJALI,NO.61,DINNUR G NAGAR, B-32 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-02 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1473108394 0128598000 C4EH80235 Mrs.Sujatha #63, 1ST MAIN, 5TH CROSS, DINNUR, R.T NAGAR, BANGALORE 433132 0 6 LT1 211 2 0 15949 91 1 0 3 1 0 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 999999 111112807466D 0 0 0 1 0 0 0 0 0 0 Mrs.Sujatha,#63, 1ST MAIN, 5TH CROSS, DINNUR, R.T NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1473108395 3045705000 C4EH1488 A.SIDDARAMANNA NO. 81, 1ST MAIN ROAD DINNUR VILLAGE 433132 16000 6 LT1 211 2.3600 0 5635 138 1 0 3 0.9100 0 1 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 1000000 A4921552 0 0 0 2 0 0 0 0 0 0 A.SIDDARAMANNA,NO. 81, 1ST MAIN ROAD DINNUR VILLAGE 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1473108396 7375571381 C4LG92161 M N KRISHNAPPA NO 11/A DINUUR 7TH CRS R T NAGAR 433132 0 6 LT1 211 2 0 7223 98 1 0 3 0.9700 -75 0 0 0 790 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 ASD to be paid:Rs.790 (ignore if paid) 0 10000 BC3025742 0 0 0 2 0 0 0 0 0 0 M N KRISHNAPPA,NO 11/A DINUUR 7TH CRS R T NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1473108397 4552705000 C4EH13943 BALAKRISHNA NAIK GANESH BLOCK DINNUR 433132 4500 6 LT1 211 2.6800 0 7312 181 1 0 3 0.9400 249 2.4300 0 0 1120 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A2694951 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA NAIK,GANESH BLOCK DINNUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 164.9200 181 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1473108398 7382794111 C4EH70451 SMT.GEETHANJALI #61 DINNUR GANGANAGAR B LORE 433132 9100 6 LT1 211 2 0 7169 0 1 0 3 1 -2 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 999999 100004170134D 0 0 0 2 0 0 0 0 0 0 SMT.GEETHANJALI,#61 DINNUR GANGANAGAR B LORE 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3500 2 LGZ 1 Phase 1473108399 7379053216 C4LG90034 S RAMACHANDRA NO 17/1 5TH MAIN DINNUR R T NAGAR, 433132 0 6 LT1 211 4 0 9841 178 1 0 3 0.9300 1759 9.0400 0 0 460 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 C940914 0 0 0 4 0 0 0 0 0 0 S RAMACHANDRA,NO 17/1 5TH MAIN DINNUR R T NAGAR, 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 2 1473108400 2221305111 C4EH38299 A BASAVARAJ NO 129 5TH CROSS DINNURRT NAGAR POST 433132 13800 6 LT1 211 2 0 2845 39 1 0 3 0.9700 0 1 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A2626344 0 0 0 2 0 0 0 0 0 0 A BASAVARAJ,NO 129 5TH CROSS DINNURRT NAGAR POST 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1473108401 8000205111 C4LG32227 BALAKRISHNA NO.20 DINNUR G NAGAR, B-32 433132 11400 6 LT1 211 0.2400 0 1396 12 1 0 3 1 0 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 99999 111100175160 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA,NO.20 DINNUR G NAGAR, B-32 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-08-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1473108402 0107005111 C4EH46638 K.R.GOPAKUMAR #10,3-MN-RD DINNUR 433132 5500 6 LT1 211 3 0 8075 196 1 0 3 0.9300 0 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A4895096 0 0 0 2 0 0 0 0 0 0 K.R.GOPAKUMAR,#10,3-MN-RD DINNUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 208.5400 0 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1473108403 5541153681 C4EH89150 S.SUBARAYAPPA NO.85 1S MAIN DINNUR R.T.NAGAR, 433132 0 6 LT1 211 2 0 11308 146 1 0 3 0.7300 0 0 0 0 1340 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 BC2080133 0 0 0 2 0 0 0 0 0 0 S.SUBARAYAPPA,NO.85 1S MAIN DINNUR R.T.NAGAR, 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1473108404 5538305111 C4LG62773 SUNDERRAJ BLORE - 433132 7100 6 LT1 211 0.9600 0 8064 167 1 0 3 0.8600 -1982 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A2653235 0 0 0 1 0 0 0 0 0 0 SUNDERRAJ,BLORE - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 190.7400 200 2023-08-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1473108405 2532854861 C4EH89155 S.SUBARAYAPPA NO.85 1S MAIN DINNUR R.T.NAGAR 433132 0 6 LT1 211 2 0 4411 26 1 0 3 0.9000 44 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 99999 BC2080138 0 0 0 0 0 0 0 0 0 0 S.SUBARAYAPPA,NO.85 1S MAIN DINNUR R.T.NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1473108406 7990005111 C4LG53049 SIDDARAMANNA BANGALORE - 433132 15400 6 LT1 211 0.2400 0 2003 10 1 0 28 1 -43 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 100004209730DDD 0 0 0 0 0 0 0 0 0 0 SIDDARAMANNA,BANGALORE - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473108407 7478105111 C4EH7811 BALAKRISHNA 10 DINNUR G NAGAR, B-32 433132 11800 6 LT1 211 1.3200 0 4487 97 1 0 3 0.8600 17 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A4892212 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA,10 DINNUR G NAGAR, B-32 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1473108408 2322105111 C4LG39671 SIDDARAMANNA DINNUR G NAGAR, B-32 433132 15300 6 LT1 211 0.2400 0 467 8 1 0 28 1 128 1.2600 -0.0900 0 330 4331 2026-04-06 0 0 0 2026-02-06 3 0 0 0 0 14003983 ASD to be paid:Rs.330 (ignore if paid) 0 999 100004193798DDD 0 0 0 0 0 0 0 0 0 0 SIDDARAMANNA,DINNUR G NAGAR, B-32 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-08-20 2026-02-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473108409 0709405000 C4EH7807 BALAKRISHNA 10 DINNUR G NAGAR, B-32 433132 12000 6 LT1 211 1.3200 0 2155 52 1 0 3 0.8600 -1 5.1200 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A4892226 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA,10 DINNUR G NAGAR, B-32 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1473108410 1408694111 C4LG76713 C.LAKSHMAN RAO #43/1, 5TH CROSS MUNINANJAPPA BLOCK 433132 8700 6 LT1 211 1 0 14673 107 1 0 3 1 0 0 0 0 480 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100004168135D 0 0 0 0 0 0 0 0 0 0 C.LAKSHMAN RAO,#43/1, 5TH CROSS MUNINANJAPPA BLOCK 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4300 2 LGZ 1 Phase 1473108411 3827305111 C4EH20225 CHANDAR 21/1 DINNUR G NAGAR, B-32 433132 14300 6 LT1 211 1 0 31630 189 1 0 3 1 -2 3.2100 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 999999 100004188795D 0 0 0 0 0 0 0 0 0 0 CHANDAR,21/1 DINNUR G NAGAR, B-32 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1473108412 9214894111 C4EH64041 ANITHA.A 15,2ND MAIN ROAD, 3RD CROSS, GANESH TEMPLE STREET, DINNUR, BLORE-32 433132 1700 6 LT1 211 2 0 760 23 1 0 3 0.9600 0 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A4892216 0 0 0 1 0 0 0 0 0 0 ANITHA.A,15,2ND MAIN ROAD, 3RD CROSS, GANESH TEMPLE STREET, DINNUR, BLORE-32 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1473108413 2616105111 C4EH42135 A. SIDDHA RAMANNA BANGALORE - 433132 15900 6 LT1 211 3 0 2799 60 1 0 3 0.7600 0 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A2622179 0 0 0 0 0 0 0 0 0 0 A. SIDDHA RAMANNA,BANGALORE - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-15 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1473108414 7785694111 C4LG78859 KUMAR M #119 5TH CRS DINNUR R.T.NAGAR B-32 433132 12700 6 LT1 211 1 0 14586 108 1 0 3 1 -3 0 0 0 1180 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 111115883209D 0 0 0 1 0 0 0 0 0 0 KUMAR M,#119 5TH CRS DINNUR R.T.NAGAR B-32 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-07-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473108415 8492518245 C4LG95188 LAKKANNA C NO 19/1 3RD CRS DINNUR 433132 0 6 LT1 211 1 0 538 46 1 0 3 0.9100 0 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 999 A8011817 0 0 0 1 0 0 0 0 0 0 LAKKANNA C,NO 19/1 3RD CRS DINNUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1473108416 4433994111 C4LG68298 C PRABHAKAR NO 43, 5TH CROSS, NEAR AJJAPPA BLOCK, DINNUR R.T.NAGAR BANGALORE-560032 433132 8000 6 LT1 211 0.2400 0 1214 56 1 0 3 0.9000 0 1 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A4892219 0 0 0 1 0 0 0 0 0 0 C PRABHAKAR,NO 43, 5TH CROSS, NEAR AJJAPPA BLOCK, DINNUR R.T.NAGAR BANGALORE-560032 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-07-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1473108417 9940005111 C4FL12347 LAKKANNA A-BLOCK DINNUR 433132 1000 6 LT1 211 2.4800 0 2600 76 1 0 3 0.9300 0 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A4892207 0 0 0 2 0 0 0 0 0 0 LAKKANNA,A-BLOCK DINNUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1473108418 6580994111 C4EH56862 VIJAYA LAKSHMI 24, 3RD MN RD, DINNUR, RT NAGAR, BLORE 433132 6200 6 LT1 211 2 0 3035 88 1 0 3 0.6900 0 6.4900 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A4892237 0 0 0 1 0 0 0 0 0 0 VIJAYA LAKSHMI,24, 3RD MN RD, DINNUR, RT NAGAR, BLORE 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 35.1800 45 2023-12-17 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1473108419 8918694111 C4LG76709 C.LAKSHMAN RAO #43/1, 5TH CROSS MUNINANJAPPA BLOCK 433132 8300 6 LT1 211 0.4800 0 8716 66 1 0 3 1 0 0 0 0 410 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100004212715D 0 0 0 0 0 0 0 0 0 0 C.LAKSHMAN RAO,#43/1, 5TH CROSS MUNINANJAPPA BLOCK 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-08-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1600 2 LGZ 1 Phase 1473108420 6862773742 C4EH89153 S.SUBARAYAPPA NO.85 1S MAIN DINNUR R.T.NAGAR. 433132 0 6 LT1 211 2 0 2682 0 1 0 28 1 23 1 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 111100117100D 0 0 0 0 0 0 0 0 0 0 S.SUBARAYAPPA,NO.85 1S MAIN DINNUR R.T.NAGAR. 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473108421 9914005111 C4LG3327 D.RAMAIAH DINNUR G NAGAR, B-32 433132 11000 6 LT1 211 0.1600 0 10136 36 1 0 3 1 31 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 99999 111100170533 0 0 0 1 0 0 0 0 0 0 D.RAMAIAH,DINNUR G NAGAR, B-32 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-09-15 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1473108423 4625694111 C4LG78261 K.GANGARAJ #1 1ST MN 11TH CRS DINNUR R.T.NAGAR B-32 433132 14500 6 LT1 211 1 0 13279 113 1 0 3 1 0 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 999999 100004169806D 0 0 0 1 0 0 0 0 0 0 K.GANGARAJ,#1 1ST MN 11TH CRS DINNUR R.T.NAGAR B-32 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1800 2 LGZ 1 Phase 1473108424 4617805000 C4EH21798 ASHA.B.S NO.66/1 3RD MAIN ROAD DINNUR,R.T.NAGAR POST 433132 7400 6 LT1 211 1 0 5483 132 1 0 3 0.7600 0 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A4892205 0 0 0 2 0 0 0 0 0 0 ASHA.B.S,NO.66/1 3RD MAIN ROAD DINNUR,R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1473108425 7472505000 C4LG62042 D.KARIYAPPA BLORE - 433132 10400 6 LT1 211 0.4800 0 1056 8 1 0 3 0.9500 0 1 0 0 460 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A4792342 0 0 0 1 0 0 0 0 0 0 D.KARIYAPPA,BLORE - 0 0 0 0 0 0 0 0 2026-04-06 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 0.6200 2 1473108426 3322105111 C4LG39670 SIDDARAMANNA DINNUR G NAGAR, B-32 433132 15200 6 LT1 211 0.2400 0 1007 14 1 0 28 1 4 0 0 0 0 4331 2026-04-06 0 0 0 2026-02-06 3 0 0 0 0 14003983 0 999999 100004189490DDD 0 0 0 0 0 0 0 0 0 0 SIDDARAMANNA,DINNUR G NAGAR, B-32 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-29 2026-02-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473108427 9203005111 C4EH46637 K.R GOPAKUMAR 10, 3RD MN RD, DINNUR 433132 5600 6 LT1 211 4 0 20852 181 1 0 3 1 0 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 99999 111100196325 0 0 0 0 0 0 0 0 0 0 K.R GOPAKUMAR,10, 3RD MN RD, DINNUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 162.2500 178 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3200 2 LGZ 1 Phase 1473108428 4132694111 C4EH76031 SUJATHA #63/1 5TH CRS DINNUR R.T.NAGAR B-32 433132 12800 6 LT1 211 2 0 9316 59 1 0 3 1 0 1.7400 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 999999 111115884051D 0 0 0 1 0 0 0 0 0 0 SUJATHA,#63/1 5TH CRS DINNUR R.T.NAGAR B-32 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0500 2 LGZ 1 Phase 1473108430 1609694111 C4LG77350 KUMAR M #119,5TH CROSS DINNUR,R.T.NAGAR (P) 433132 12600 6 LT1 211 1 0 16572 137 1 0 3 1 -2 4.5600 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 999999 100004181569D 0 0 0 2 0 0 0 0 0 0 KUMAR M,#119,5TH CROSS DINNUR,R.T.NAGAR (P) 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0200 2 LGZ 1 Phase 1473108431 9393105111 C4LG36043 C PRABHAKAR NO 43, 5TH CROSS, NEAR AJJAPPA BLOCK, DINNUR R.T.NAGAR BANGALORE-560032 433132 7700 6 LT1 211 0.2400 0 2068 78 1 0 3 0.8700 0 1 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A4892201 0 0 0 1 0 0 0 0 0 0 C PRABHAKAR,NO 43, 5TH CROSS, NEAR AJJAPPA BLOCK, DINNUR R.T.NAGAR BANGALORE-560032 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 8.9900 19 2024-04-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1473108432 2318438686 C4EH96022 S RAMACHANDRA NO 17/1 5TH MAIN DINNUR R T NAGAR .. 433132 0 6 LT1 211 2 0 10726 76 1 0 3 0.9700 841 4.2900 0 0 1070 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 BC2623730 0 0 0 2 0 0 0 0 0 0 S RAMACHANDRA,NO 17/1 5TH MAIN DINNUR R T NAGAR .. 0 0 0 0 0 0 0 0 2026-04-06 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 2.0300 2 1473108433 9107749992 C4EH96017 S RAMACHANDRA NO 17/1 5TH MAIN DINNUR R T NAGAR . . 433132 0 6 LT1 211 2 0 2655 40 1 0 3 0.8100 0 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 99999 BC2623725 0 0 0 1 0 0 0 0 0 0 S RAMACHANDRA,NO 17/1 5TH MAIN DINNUR R T NAGAR . . 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1473108434 5433994111 C4EH59724 C PRABHAKAR NO 43, 5TH CROSS, NEAR AJJAPPA BLOCK, DINNUR R.T.NAGAR BANGALORE-560032 433132 7900 6 LT1 211 0 1 3289 62 1 0 3 0.8800 190 1.6500 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A4892206 0 0 0 1 0 0 0 0 1 0 C PRABHAKAR,NO 43, 5TH CROSS, NEAR AJJAPPA BLOCK, DINNUR R.T.NAGAR BANGALORE-560032 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 137.4500 151 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1473108435 1521305111 C4EH36955 GOWDAPPA 20. DINNURR.T.NAGARA(POST) 433132 13700 6 LT1 211 2 0 1571 24 1 0 3 0.9600 27 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A2622169 0 0 0 0 0 0 0 0 0 0 GOWDAPPA,20. DINNURR.T.NAGARA(POST) 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 30.6900 41 2023-09-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1473108436 7068405000 C4LG7355 Not Avail 56 NO.56, P& T COLONY II CROSS 433132 15500 6 LT1 211 0.2400 0 1630 31 1 0 3 0.9800 70 0 0 0 650 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A2622178 0 0 0 0 0 0 0 0 0 0 Not Avail,56 NO.56, P& T COLONY II CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1473108437 9614105111 C4FL20892 K.SHIVAKUMAR 9/3 GANESH BLOCK DINNUR 433132 5900 6 LT1 211 3 0 7316 207 1 0 3 0.8900 0 3.6200 0 0 0 4331 2026-04-06 3 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 2009-12-01 A4892220 0 0 0 1 0 0 0 0 0 0 K.SHIVAKUMAR,9/3 GANESH BLOCK DINNUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 150 165 2023-07-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1473108438 2828705000 C4EH26419 SHAKUNTALABAI 13/7,3RD CROSS DINNUR 433132 3200 6 LT1 211 1 0 6471 138 1 0 3 0.9400 0 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A2653317 0 0 0 1 0 0 0 0 0 0 SHAKUNTALABAI,13/7,3RD CROSS DINNUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-06-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1473108439 2927305111 C4EH26033 SUNDAR RAJ 2ND CROSS DINNUR G NAGAR, B-32 433132 6900 6 LT1 211 2 0 2 0 1 0 3 1 0 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A2653315 0 0 0 0 0 0 0 0 0 0 SUNDAR RAJ,2ND CROSS DINNUR G NAGAR, B-32 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1473108440 8397066837 C4EH99768 R CHANDRASHEKAR NO 116/1 K NO 35 DINNUR B R T NAGAR 433132 0 6 LT1 211 4 0 8686 190 1 0 3 0.9800 0 0 0 0 270 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 ASD to be paid:Rs.270 (ignore if paid) 0 10000 BC3257257 0 0 0 3 0 0 0 0 0 0 R CHANDRASHEKAR,NO 116/1 K NO 35 DINNUR B R T NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 158.5800 174 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1473108441 1403994111 C4EH59407 N.SHYLAJA #6/16, DINNUR R.T.NAGAR 433132 17300 6 LT1 211 2 0 1898 17 1 0 3 0.9500 0 5.1200 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A2623510 0 0 0 1 0 0 0 0 0 0 N.SHYLAJA,#6/16, DINNUR R.T.NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1473108442 0206063668 C4EH96025 S RAMACHANDRA NO 17/1 5TH MAIN DINNUR R T NAGAR . 433132 0 6 LT1 211 2 0 10027 126 1 0 3 0.9700 0 5.3400 0 0 1040 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 BC2623733 0 0 0 2 0 0 0 0 0 0 S RAMACHANDRA,NO 17/1 5TH MAIN DINNUR R T NAGAR . 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1473108443 2918705000 C4EH26172 D KARIYAPPA DINNUR G NAGAR, B-32 433132 10300 6 LT1 211 2.9800 0 3411 89 1 0 3 0.7900 -149 0 0 0 0 4331 2026-04-06 3 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 2013-08-25 A4791888 0 0 0 1 0 0 0 0 0 0 D KARIYAPPA,DINNUR G NAGAR, B-32 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-11-16 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1473108444 0408694111 C4EH72708 C.LAKSHMAN RAO #43/1, 5TH CROSS MUNINANJAPPA BLOCK 433132 8800 6 LT1 211 0 1 7850 42 1 0 3 1 0 0 0 0 490 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100004183974D 0 0 0 2 0 0 0 0 1 0 C.LAKSHMAN RAO,#43/1, 5TH CROSS MUNINANJAPPA BLOCK 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7000 2 LGZ 1 Phase 1473108445 3433994111 C4LG68299 C PRABHAKAR NO 43, 5TH CROSS, NEAR AJJAPPA BLOCK, DINNUR R.T.NAGAR BANGALORE-560032 433132 8100 6 LT1 211 0.2400 0 1705 22 1 0 3 0.8900 1 0 0 0 220 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4892211 0 0 0 1 0 0 0 0 0 0 C PRABHAKAR,NO 43, 5TH CROSS, NEAR AJJAPPA BLOCK, DINNUR R.T.NAGAR BANGALORE-560032 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 24.8100 35 2025-02-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1473108446 1616105111 C4EH42136 A. SIDDHA RAMANNA BANGALORE - 433132 16100 6 LT1 211 3 0 2005 52 1 0 3 0.8800 0 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A2622163 0 0 0 0 0 0 0 0 0 0 A. SIDDHA RAMANNA,BANGALORE - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1473108447 1706337531 C4EH96024 S RAMACHANDRA NO 17/1 5TH MAIN DINNUR R T NAGAR... 433132 0 6 LT1 211 2 0 7375 86 1 0 3 0.8200 0 0 0 0 510 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2623732 0 0 0 0 0 0 0 0 0 0 S RAMACHANDRA,NO 17/1 5TH MAIN DINNUR R T NAGAR... 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1473108448 1614805000 C4EH22443 N.GEETHANJALI NO.61, DINNUR G NAGAR, B-32 433132 8200 6 LT1 211 2 0 3896 110 1 0 3 0.9000 0 0 0 0 570 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A4892224 0 0 0 2 0 0 0 0 0 0 N.GEETHANJALI,NO.61, DINNUR G NAGAR, B-32 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1473108449 1709405000 C4EH7806 BALAKRISHNA 10 DINNUR G NAGAR, B-32 433132 11900 6 LT1 211 1.1600 0 3118 81 1 0 3 0.8800 0 0 0 0 900 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A4892222 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA,10 DINNUR G NAGAR, B-32 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1473108450 9016605000 C4EH23996 G.L ANANDA RAO 11,B-CROSS DINNUR 433132 2000 6 LT1 211 2 0 2672 45 1 0 3 0.8200 0 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A4912700 0 0 0 0 0 0 0 0 0 0 G.L ANANDA RAO,11,B-CROSS DINNUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1473108451 0293694111 C4LG79783 K.SUJATHA #138 5TH CRS DINNUR R.T.NAGAR 433132 18900 6 LT1 211 1 0 5585 12 1 0 3 1 0 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 999999 111112807313D 0 0 0 0 0 0 0 0 0 0 K.SUJATHA,#138 5TH CRS DINNUR R.T.NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2024-03-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1800 2 LGZ 1 Phase 1473108452 0302505000 C4EH41596 M.KRISHNA NO,13/9,2ND MN.DINNUR RT NAGAR 433132 600 6 LT1 211 3 0 6927 235 1 0 3 0.9100 0 6.5400 0 0 510 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A2634334 0 0 0 2 0 0 0 0 0 0 M.KRISHNA,NO,13/9,2ND MN.DINNUR RT NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 152.2400 167 2023-12-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1473108453 3132694111 C4EH76032 SUJATHA #63/1 5TH CRS DINNUR R.T.NAGAR B-32 433132 12900 6 LT1 211 2 0 15334 46 1 0 3 1 0 1 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 999999 111112690369D 0 0 0 0 0 0 0 0 0 0 SUJATHA,#63/1 5TH CRS DINNUR R.T.NAGAR B-32 0 0 0 0 0 0 0 0 2026-04-06 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 2 0 0 0.1800 2 LGZ 1 Phase 1473108454 2098205111 C4EH51594 M.DEVAKI BLORE - 433132 3000 6 LT1 211 0 1 1207 36 1 0 3 0.8400 0 1 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A2634322 0 0 0 1 0 0 0 0 1 0 M.DEVAKI,BLORE - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1473108455 3129605000 C4EH17770 M.KRISHNA 13/9,4TH CROSS DINNUR 433132 800 6 LT1 211 3 0 5297 174 1 0 3 0.9400 0 6.3400 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A2634335 0 0 0 2 0 0 0 0 0 0 M.KRISHNA,13/9,4TH CROSS DINNUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 96.7900 106 2024-01-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1473108456 2437412580 C4EH89147 S.SUBARAYAPPA NO.85 1S MAIN DINNUR R.T.NAGAR` 433132 0 6 LT1 211 2 0 9560 89 1 0 3 1 0 1 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 99999 111100189307 0 0 0 2 0 0 0 0 0 0 S.SUBARAYAPPA,NO.85 1S MAIN DINNUR R.T.NAGAR` 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-08-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8600 2 LNT 1 Phase 1473108457 0314894111 C4EH64040 ANITHA.A NO 15,2ND MAIN ROAD, 3RD CROSS, GANESH TEMPLE STREET, DINNUR, BLORE-32DINNUR 433132 1600 6 LT1 211 3 0 4500 135 1 0 3 0.8200 -1 0 0 0 1020 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A4892215 0 0 0 2 0 0 0 0 0 0 ANITHA.A,NO 15,2ND MAIN ROAD, 3RD CROSS, GANESH TEMPLE STREET, DINNUR, BLORE-32DINNUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 125.7600 138 2023-07-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1473108458 2116598000 C4EH80236 Mrs.Sujatha #63, 1ST MAIN, 5TH CROSS, DINNUR, R.T NAGAR, BANGALORE 433132 0 6 LT1 211 2 0 14469 132 1 0 3 1 0 0 0 0 830 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 ASD to be paid:Rs.830 (ignore if paid) 0 999999 111112807467D 0 0 0 2 0 0 0 0 0 0 Mrs.Sujatha,#63, 1ST MAIN, 5TH CROSS, DINNUR, R.T NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8600 2 LGZ 1 Phase 1473108459 9000205111 C4LG32226 BALAKRISHNA NO.20 DINNUR G NAGAR, B-32 433132 11300 6 LT1 211 0.2400 0 17433 201 1 0 3 0.9800 0 0 0 0 540 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111100061580 0 0 0 2 0 0 0 0 0 0 BALAKRISHNA,NO.20 DINNUR G NAGAR, B-32 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 196.4200 200 2023-07-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2000 2 LGZ 1 Phase 1473108460 2112749843 C4EH90290 FIROZ KHAN AND SUMAIYA TAJ NO.423RD MAIN 7TH CRS GANESH BLK DINNUR, 433132 0 6 LT1 211 3 0 22353 285 1 0 3 0.9200 0 0 0 0 1560 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 37607857 0 0 0 3 0 0 0 0 0 0 FIROZ KHAN AND SUMAIYA TAJ,NO.423RD MAIN 7TH CRS GANESH BLK DINNUR, 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 206.8300 0 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1473108461 0892317255 C4EH89148 S.SUBARAYAPPA NO.85 1S MAIN DINNUR R.T.NAGAR. 433132 0 6 LT1 211 2 0 12634 130 1 0 3 0.9500 0 0 0 0 680 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2080131 0 0 0 2 0 0 0 0 0 0 S.SUBARAYAPPA,NO.85 1S MAIN DINNUR R.T.NAGAR. 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1473108462 3408694111 C4LG76711 C.LAKSHMAN RAO #43/1, 5TH CROSS MUNINANJAPPA BLOCK 433132 8500 6 LT1 211 0.4800 0 12726 32 1 0 3 1 0 0 0 0 260 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100004171698D 0 0 0 1 0 0 0 0 0 0 C.LAKSHMAN RAO,#43/1, 5TH CROSS MUNINANJAPPA BLOCK 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-09-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1473108463 6028705000 C4EH26032 SUNDAR RAJ 2ND CROSS DINNUR G NAGAR, B-32 433132 6600 6 LT1 211 2 0 4377 84 1 0 3 0.8800 0 4.1300 0 0 360 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2653309 0 0 0 1 0 0 0 0 0 0 SUNDAR RAJ,2ND CROSS DINNUR G NAGAR, B-32 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1473108464 5135305111 C4EH51593 M.DEVAKI BLORE - 433132 2800 6 LT1 211 2 0 3437 107 1 0 3 0.8700 0 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A2634328 0 0 0 2 0 0 0 0 0 0 M.DEVAKI,BLORE - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 33 43 2025-07-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1473108465 9098605000 C4EH29675 S.SAKKU BAI W/O A.S.PRAKASH NO 9/2 ,2ND CROSS DINNUR 433132 7600 6 LT1 211 3 0 5045 113 1 0 3 0.7800 -232 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A4892221 0 0 0 2 0 0 0 0 0 0 S.SAKKU BAI W/O A.S.PRAKASH,NO 9/2 ,2ND CROSS DINNUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 149.0800 164 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1473108466 1003994111 C4EH59408 N.SHYLAJA #6/16, DINNUR R.T.NAGAR 433132 17400 6 LT1 211 0 1 1391 48 1 0 3 0.8600 111 1 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A2623515 0 0 0 1 0 0 0 0 1 0 N.SHYLAJA,#6/16, DINNUR R.T.NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1473108467 4828542535 C4EH90289 FIROZ KHAN AND SUMAIYA TAJ NO.423RD MAIN 7TH CRS GANESH BLK DINNUR. 433132 0 6 LT1 211 3 0 16147 190 1 0 3 0.9300 130 0 0 0 740 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 ASD to be paid:Rs.740 (ignore if paid) 0 99999 37607856 0 0 0 3 0 0 0 0 0 0 FIROZ KHAN AND SUMAIYA TAJ,NO.423RD MAIN 7TH CRS GANESH BLK DINNUR. 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 170.9200 188 2023-07-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1473108468 7467205111 C4LG3326 D KARIYAPPA DINNUR G NAGAR, B-32 433132 9800 6 LT1 211 0.1600 0 562 12 1 0 3 0.9500 0 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A4791891 0 0 0 0 0 0 0 0 0 0 D KARIYAPPA,DINNUR G NAGAR, B-32 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1473108469 3721805000 C4EH15277 S.SAKKU BAI W/O A.S.PRAKASH 5 5H X GANESH BLOCK 433132 7500 6 LT1 211 3 0 2918 102 1 0 3 0.9400 0 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A4892236 0 0 0 2 0 0 0 0 0 0 S.SAKKU BAI W/O A.S.PRAKASH,5 5H X GANESH BLOCK 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1473108470 1397305111 C4LG54814 NAGARAJ DINNUR BANGALORE 433132 14900 6 LT1 211 0.1600 0 1009 10 1 0 3 0.8700 296 1.5300 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A2622173 0 0 0 0 0 0 0 0 0 0 NAGARAJ,DINNUR BANGALORE 0 0 0 0 0 0 0 0 2026-04-06 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 0.3100 2 1473108471 8277153896 C4EH82824 K.SAMPATH #9/5 A 2ND CRS AJJAPPA BLK DINNUR 433132 0 6 LT1 211 1.5000 0 19095 187 1 0 3 1 0 1 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 99999 111112933685 0 0 0 1 0 0 0 0 0 0 K.SAMPATH,#9/5 A 2ND CRS AJJAPPA BLK DINNUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473108472 2408694111 C4LG76712 C.LAKSHMAN RAO #43/1, 5TH CROSS MUNINANJAPPA BLOCK 433132 8600 6 LT1 211 0.4800 0 5370 19 1 0 3 1 25 0 0 0 390 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100004168700D 0 0 0 1 0 0 0 0 0 0 C.LAKSHMAN RAO,#43/1, 5TH CROSS MUNINANJAPPA BLOCK 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1473108473 1993794111 C4LG73975 SHAMANNA #70/2, 1ST MN RD 2ND X RD DINNUR R.T. 433132 17900 6 LT1 211 0.4800 0 13159 84 1 0 3 1 393 3.2900 0 0 450 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100004200571D 0 0 0 0 0 0 0 0 0 0 SHAMANNA,#70/2, 1ST MN RD 2ND X RD DINNUR R.T. 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LGZ 1 Phase 1473108474 3617805000 C4EH21799 H.N.SURYANARAYANAIAH NO.66 3RD ,MAIN ROAD DINNUR R.T.NAGAR POST 433132 7300 6 LT1 211 1 0 8355 229 1 0 3 0.9400 0 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A4892209 0 0 0 3 0 0 0 0 0 0 H.N.SURYANARAYANAIAH,NO.66 3RD ,MAIN ROAD DINNUR R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1473108310 0161500533 C4TP31837 SRI STANLEY D AND SMT DORATHY MANJULA Y NO 98 5TH CRS DINNUR 433132 0 6 1LT7A 710 3 0 298 0 1 0 28 1 5 7.2100 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 1000000 1E5448233744 0 0 0 0 0 0 0 0 0 0 SRI STANLEY D AND SMT DORATHY MANJULA Y,NO 98 5TH CRS DINNUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473108268 4702848255 C4TP30972 M MUNIRAJU NO 07 DINNUR R T NAGAR 433132 0 6 1LT7A 710 1 0 3472 158 1 0 3 0 -10519 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999 111120428743 0 0 0 0 0 0 0 0 0 0 M MUNIRAJU,NO 07 DINNUR R T NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1 2 1473108332 8449794111 C4EH66310 NAVEEN KUMAR And SANTHOSH KUMAR M #120, 5THCROSS ROAD DINNUR 433132 10600 6 LT1 211 2 0 6438 179 1 0 3 0.9500 506 2.6000 0 0 1600 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 A4892203 0 0 0 3 0 0 0 0 0 0 NAVEEN KUMAR And SANTHOSH KUMAR M,#120, 5THCROSS ROAD DINNUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 122.9000 135 2023-09-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1473108333 1552131863 C4EH82825 K.SAMPATH #9/5 2ND CRS AJJAPPA BLK DINNUR 433132 0 6 LT1 211 1.5000 0 6845 64 1 0 3 0.7400 0 1 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 99999 111112933686 0 0 0 2 0 0 0 0 0 0 K.SAMPATH,#9/5 2ND CRS AJJAPPA BLK DINNUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2026-02-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6300 2 LGZ 1 Phase 1473108334 1539305111 C4LG54762 NAGARAJ DINNUR BANGALORE 433132 14800 6 LT1 211 0.1200 0 2079 15 1 0 3 0.8600 0 0 0 0 510 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A2622177 0 0 0 0 0 0 0 0 0 0 NAGARAJ,DINNUR BANGALORE 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 32.6500 43 2024-03-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1473108335 1557105111 C4EH42450 SRILATHA D BANGALORE - 433132 9500 6 LT1 211 3 0 3274 82 1 0 3 0.9600 0 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A4892626 0 0 0 0 0 0 0 0 0 0 SRILATHA D,BANGALORE - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1473108336 3892805000 3ELG12650 Not Avail 56 NO.56, P& T COLONY II CROSS 433132 19100 6 LT1 211 0.2400 0 1854 18 1 0 3 0 4071 37.7800 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 100004171501D 0 0 0 0 0 0 0 0 0 0 Not Avail,56 NO.56, P& T COLONY II CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473108337 5686294297 C4LG95378 A BASAVARAJ NO 129 5TH CRS DINNUR 433132 0 6 LT1 211 1 0 765 77 1 0 3 0.8400 0 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 10000 68209280 0 0 0 1 0 0 0 0 0 0 A BASAVARAJ,NO 129 5TH CRS DINNUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1473108338 1281005111 C4EH38188 S.K.AHMED S.K.RAZIA BEGUM MUNINANJAPPA GARDEN DINNUR RT NAGAR POST 433132 4200 6 LT1 211 2 0 4125 69 1 0 3 0.8700 0 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A4888015 0 0 0 0 0 0 0 0 0 0 S.K.AHMED S.K.RAZIA BEGUM,MUNINANJAPPA GARDEN DINNUR RT NAGAR POST 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 246.0200 0 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1473108339 7000205111 C4LG32228 BALAKRISHNA NO.20 DINNUR G NAGAR, B-32 433132 12100 6 LT1 211 0.2400 0 816 8 1 0 3 0.9100 457 3.2900 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A4892214 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA,NO.20 DINNUR G NAGAR, B-32 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1473108340 7028705000 C4EH26031 SUNDAR RAJ 2ND CROSS DINNUR B-32 433132 6500 6 LT1 211 2 0 128 3 1 0 3 0.7300 0 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 9999999 A2653310 0 0 0 0 0 0 0 0 0 0 SUNDAR RAJ,2ND CROSS DINNUR B-32 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1473108341 6991563199 C4EH89152 S.SUBARAYAPPA NO.85 1S MAIN DINNUR R.T.NAGAR.. 433132 0 6 LT1 211 2 0 6111 48 1 0 3 0.8600 -4 0 0 0 0 4331 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14003983 0 99999 BC2080135 0 0 0 0 0 0 0 0 0 0 S.SUBARAYAPPA,NO.85 1S MAIN DINNUR R.T.NAGAR.. 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2