1441269047 8510691699 N5LG94351 BHARATHI NO-31 , PAMPAMAHAKAVI ROAD 431203 23462 6 LT1 211 1 0 39 4 1 0 3 0.9900 382 2.9900 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14002606 0 1000000 67515959 0 0 0 1 0 0 0 0 0 0 BHARATHI,NO-31 , PAMPAMAHAKAVI ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1441269050 8502263763 N5LG94350 BHARATHI NO-31. , PAMPAMAHAKAVI ROAD 431203 23461 6 LT1 211 1 0 2123 66 1 0 3 0.7800 1 0 0 0 770 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 67515958 0 0 0 0 0 0 0 0 0 0 BHARATHI,NO-31. , PAMPAMAHAKAVI ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1441269252 8499637000 DLG49808 D,NAGARATHANA NO-38 T DASARAHALLI 431203 23320 6 LT1 211 0.8000 0 4386 18 1 0 3 1 -18 0 0 0 250 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100002749450D 0 0 0 1 0 0 0 0 0 0 D,NAGARATHANA,NO-38 T DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441268960 8471837000 DLG10372 MANJAMMA . - 431203 23110 6 LT1 211 0.2400 0 2698 78 1 0 3 0.7700 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A4870517 0 0 0 1 0 0 0 0 0 0 MANJAMMA,. - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1441269097 8447237000 DEH2720 ANOOP M H DASARAHALLI - 431203 23550 6 LT1 211 1.5000 0 2935 21 1 0 3 0.9400 0 1 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2729952 0 0 0 1 0 0 0 0 0 0 ANOOP M H,DASARAHALLI - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 6.8400 17 2023-08-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1441268929 8357527000 PNEH9709 JOLLY MATHEW # 1323/6 T D HALLI BANGALORE 431203 22130 6 LT1 211 1 0 3664 112 1 0 3 0.6400 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2719241 0 0 0 1 0 0 0 0 0 0 JOLLY MATHEW,# 1323/6 T D HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1441269051 8332879927 N5EH49218 A V NARAYANA MURTHY NO 1320 SRINIVASA NILAYA PRASHANT NAGAR 1ST CROSS,,,,,, T DASARAHALLI 431203 21260 6 LT1 211 3 0 10525 161 1 0 3 0.7300 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 1000000 BC2989885 0 0 0 1 0 0 0 0 0 0 A V NARAYANA MURTHY,NO 1320 SRINIVASA NILAYA PRASHANT NAGAR 1ST CROSS,,,,,, T DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1441269054 8323837000 PNEH410 SIDDE GOWDA ND ND 431203 21060 6 LT1 211 1.8000 0 4532 114 1 0 3 0.9400 0 0 0 0 2260 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 A2730778 0 0 0 1 0 0 0 0 0 0 SIDDE GOWDA,ND ND 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1441269090 8219527000 PNLG1209A H NIRANJAN AND DHANANJAYA H AND SHALINI H #71,T.DASARAHALLI BANGALORE 431203 20900 6 LT1 211 0.2400 0 5199 104 1 0 3 0.8800 780 6.8600 0 0 760 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14002606 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A2730431 0 0 0 2 0 0 0 0 0 0 H NIRANJAN AND DHANANJAYA H AND SHALINI H,#71,T.DASARAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 197.7500 200 2023-08-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1441269224 8181795373 DEH36896 UMA NARAYANA SWAMY #12, T.DASARAHALLI, RAMESH ROAD 431203 20040 6 LT1 211 1 0 8622 112 1 0 3 0.9600 0 1 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 99999 BC1948639 0 0 0 2 0 0 0 0 0 0 UMA NARAYANA SWAMY,#12, T.DASARAHALLI, RAMESH ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-08-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1441268962 8153343619 DLG72737 B.M.ANITHA NO 2167/3 .S .RAMESH ROAD T DASARAHALLI., 431203 20710 6 LT1 211 1 0 5213 41 1 0 3 0.8300 0 0 0 0 0 4312 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14002606 0 99999 2017-04-25 BC1942306 0 0 0 1 0 0 0 0 0 0 B.M.ANITHA,NO 2167/3 .S .RAMESH ROAD T DASARAHALLI., 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1441269093 8138536217 DLG71973 MANJULA NO 19 3RD CROSS PRASHNTHNAGARA T DASARAHALLI 431203 22780 6 LT1 211 0.7500 0 2903 31 1 0 3 1 1 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 99999 111100057904 0 0 0 1 0 0 0 0 0 0 MANJULA,NO 19 3RD CROSS PRASHNTHNAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441269094 8135237000 DLG25348 SIDDE GOWDA ND ND 431203 21090 6 LT1 211 0.2400 0 501 0 1 0 3 1 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2730769 0 0 0 0 0 0 0 0 0 0 SIDDE GOWDA,ND ND 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441269096 8134317697 DEH29872 KARTHIGAYAN NO.23, T.DASARAHALLY.3 431203 22890 6 LT1 211 1 0 9454 82 1 0 3 1 1 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 99999 4734798252D 0 0 0 1 0 0 0 0 0 0 KARTHIGAYAN,NO.23, T.DASARAHALLY.3 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441269101 8109037000 DLG23188 M.S.CHANDRAMMA T DASARAHALLI - 431203 23190 6 LT1 211 0.9600 0 4416 113 1 0 3 0.7900 -200 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2729951 0 0 0 1 0 0 0 0 0 0 M.S.CHANDRAMMA,T DASARAHALLI - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1441268901 8069137000 DLG28508 U NAGARAJ NO.69, T.D. HALLI, 431203 21040 6 LT1 211 0.2400 0 1323 32 1 0 3 0.8400 0 0 0 0 950 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A2729715 0 0 0 0 0 0 0 0 0 0 U NAGARAJ,NO.69, T.D. HALLI, 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1441268899 8062137000 DLG11163 BHAGYA LAKSHMI . - 431203 22520 6 LT1 211 0.4800 0 782 61 1 0 3 0.8400 5 1.4700 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14002606 0 9999999 A2716483 0 0 0 1 0 0 0 0 0 0 BHAGYA LAKSHMI,. - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1441268894 8038818159 DLG72738 B.M.ANITHA NO 2167/3 .S .RAMESH ROAD T DASARAHALLI* 431203 20700 6 LT1 211 1 0 7152 71 1 0 3 0.7800 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 99999 BC1942305 0 0 0 0 0 0 0 0 0 0 B.M.ANITHA,NO 2167/3 .S .RAMESH ROAD T DASARAHALLI* 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1441268898 7860837000 DLG7555 KUSUMA .L. . - 431203 20101 6 LT1 211 0.9600 0 1648 32 1 0 3 0.8800 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A4868748 0 0 0 2 0 0 0 0 0 0 KUSUMA .L.,. - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 49.6900 55 2023-09-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1441269019 7812837000 DLG46176 NAGARATHNAMMA #5 T.DASARAHALLI S.RAMESH ROAD 431203 20350 6 LT1 211 2 0 7195 35 1 0 3 1 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 999999 100002746150D 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,#5 T.DASARAHALLI S.RAMESH ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441269240 7789282252 DEH34604 Sri.PUTTARAJU S/O CHANNAIAH NO 24 KATHANO 101 3RD CROSS NEAR S RAMESH ROAD,., T DASARAHALLI 431203 22990 6 LT1 211 1 0 4493 32 1 0 3 1 -10 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 99999 111116036045 0 0 0 1 0 0 0 0 0 0 Sri.PUTTARAJU S/O CHANNAIAH,NO 24 KATHANO 101 3RD CROSS NEAR S RAMESH ROAD,., T DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441269194 7782098040 N5LG93166 SOWBHAGYA NO-32 4 TH MAIN ROAD,, , PRASHANTHA NAGAR 431203 23515 6 LT1 211 2 0 1733 28 1 0 3 0.8500 -435 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 1000000 53342116 0 0 0 1 0 0 0 0 0 0 SOWBHAGYA,NO-32 4 TH MAIN ROAD,, , PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1441269191 7780837000 PNWP66 H NIRANJAN AND DHANANJAYA H AND SHALINI H #71,T.DASARAHALLI BANGALORE 431203 20890 6 LT1 211 1 0 582 18 1 0 3 0.8000 -102 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2730429 0 0 0 1 0 0 0 0 0 0 H NIRANJAN AND DHANANJAYA H AND SHALINI H,#71,T.DASARAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-08-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1441268941 7725337000 PNEH6459 L UMARANI W/O LOGANATH T D HALLI 431203 20280 6 LT1 211 2 0 1244 17 1 0 3 0.8500 0 1 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14002606 0 9999999 A2716879 0 0 0 0 0 0 0 0 0 0 L UMARANI,W/O LOGANATH T D HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 22.5600 33 2023-08-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1441269067 7717108716 DEH37540 A YAMINI NO 25 111RD CROSS PAMPA MAHA KAVI ROAD; T DASARAHALLI 431203 23060 6 LT1 211 2 0 8461 103 1 0 3 0.9900 -1179 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 99999 BC2001085 0 0 0 2 0 0 0 0 0 0 A YAMINI,NO 25 111RD CROSS PAMPA MAHA KAVI ROAD; T DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-08-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1441269213 7672437000 DEH9924 G.SUSHEELA NO160 T.DASARAHALLI 431203 22670 6 LT1 211 0 1 1284 36 1 0 3 0.8600 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2718045 0 0 0 2 0 0 0 0 1 0 G.SUSHEELA,NO160 T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1441269239 7598147000 PNEH8548 ANNAMMA GEORGE # 1323 /3 RAMESH ROAD T D HALLI 431203 22010 6 LT1 211 2 0 4052 124 1 0 3 0.8100 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2718060 0 0 0 1 0 0 0 0 0 0 ANNAMMA GEORGE,# 1323 /3 RAMESH ROAD T D HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-07-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1441269242 7589128171 N5LG80225 M R VENUGOPAL NO 68 RAMESH ROAD 431203 21200 6 LT1 211 1 0 3635 28 1 0 3 0.7800 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 99999 BD0873068 0 0 0 0 0 0 0 0 0 0 M R VENUGOPAL,NO 68 RAMESH ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1441268952 7548137000 DLG26026 CHAITRA R #37 - 431203 21470 6 LT1 211 0.3200 0 1896 28 1 0 3 0.7700 708 5.3100 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14002606 0 9999999 A2730771 0 0 0 0 0 0 0 0 0 0 CHAITRA R,#37 - 0 0 0 0 0 0 0 0 2025-12-06 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 0.1500 1441268947 7538037000 DLG23410 SUMA S SHEKAR N NO 12 COCONUT GARDEN 431203 21640 6 LT1 211 0.5000 0 1636 38 1 0 3 0.8100 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2729720 0 0 0 1 0 0 0 0 0 0 SUMA S SHEKAR N,NO 12 COCONUT GARDEN 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 60.0800 66 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1441269072 7527927000 DLG13843 NAGARATHNA .K. T D HALLI ND 431203 22210 6 LT1 211 0.3200 0 2042 60 1 0 3 0.8700 0 0 0 0 700 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A2716384 0 0 0 1 0 0 0 0 0 0 NAGARATHNA .K.,T D HALLI ND 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1441269071 7524927000 DLG7553 KUSUMA .L. NO 11, KHATHA NO 55 T.DASARAHALLY 431203 20110 6 LT1 211 0.9600 0 2217 59 1 0 3 0.5900 -23 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A4859777 0 0 0 0 0 0 0 0 0 0 KUSUMA .L.,NO 11, KHATHA NO 55 T.DASARAHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1441268913 7458637000 DLG32713 PRAKASH KHANDGAD NO1&2 T DASARAHLLY 431203 20550 6 LT1 211 0.2400 0 1064 25 1 0 3 0.8600 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2730426 0 0 0 0 0 0 0 0 0 0 PRAKASH KHANDGAD,NO1&2 T DASARAHLLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1441269028 7415237000 DLG35583 D SARASWATHI NO40 T DHASARAHLLI 431203 21770 6 LT1 211 0.4800 0 2123 77 1 0 3 0.9800 -191 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2724339 0 0 0 2 0 0 0 0 0 0 D SARASWATHI,NO40 T DHASARAHLLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1441269218 7379737000 DEH2231 BHAGYA LAKSHMI . - 431203 22530 6 LT1 211 0 1 793 21 1 0 3 0.9700 327 2.3900 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14002606 0 9999999 A2716496 0 0 0 2 0 0 0 0 1 0 BHAGYA LAKSHMI,. - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 23.3500 33 2023-09-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1441268921 7357527000 DLG16459 I.A. MOHEMMED SADHIQ SITE#-38, SOHAMANZIL PAPMA KAVI ROAD 431203 21570 6 LT1 211 0.8000 0 4378 46 1 0 3 0.7500 -71 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2729707 0 0 0 0 0 0 0 0 0 0 I.A. MOHEMMED SADHIQ,SITE#-38, SOHAMANZIL PAPMA KAVI ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1441269249 7290437000 DEH4474 NAGARATHNAMMA . - 431203 20340 6 LT1 211 2 0 1998 31 1 0 3 0.8800 1 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2715993 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,. - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1441269220 7281241943 DEH41274 ANAND JOSHI NO 29 4TH CROSS T DASARAHALLI 431203 23280 6 LT1 211 0 1 1515 5 1 0 3 0.7300 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 99999 BC2196438 0 0 0 0 0 0 0 0 0 0 ANAND JOSHI,NO 29 4TH CROSS T DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1441269077 7223827000 PNEH8490 SUMA S SHEKAR N - - 431203 21650 6 LT1 211 2 0 13221 181 1 0 3 0.9200 6 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 999999 BD1016522 0 0 0 2 0 0 0 0 0 0 SUMA S SHEKAR N,- - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 176.3300 194 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1441268931 7147637000 DLG10467 LAKSHMAMMA PRASHANTH NO 8 SIDEDAHALLY 431203 23160 6 LT1 211 0.2400 0 1737 38 1 0 3 0.8900 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2723646 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA PRASHANTH,NO 8 SIDEDAHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 2.6100 13 2023-07-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1441269043 7109037000 DLG26025 CHAITRA R #37 - 431203 21460 6 LT1 211 0.3200 0 1791 62 1 0 3 0.9600 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2730766 0 0 0 2 0 0 0 0 0 0 CHAITRA R,#37 - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1441269045 7095929832 DEH36893 UMA NARAYANA SWAMY #12, T.DASARAHALLI* RAMESH ROAD 431203 20010 6 LT1 211 1 0 4335 37 1 0 3 0.7100 -15 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 99999 BC1948636 0 0 0 0 0 0 0 0 0 0 UMA NARAYANA SWAMY,#12, T.DASARAHALLI* RAMESH ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1441269049 7092837000 PNWP199 N VENKATAPATHI NO.47 ND 431203 21990 6 LT1 211 0.7400 0 3043 85 1 0 3 0.9500 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2724335 0 0 0 4 0 0 0 0 0 0 N VENKATAPATHI,NO.47 ND 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 1441269087 2753808551 DEH34605 Sri.PUTTARAJU S/O CHANNAIAH NO 24 KATHANO 101 3RD CROSS NEAR S RAMESH ROAD, T DASARAHALLI 431203 23000 6 LT1 211 1 0 3087 48 1 0 3 1 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 99999 111116036420 0 0 0 1 0 0 0 0 0 0 Sri.PUTTARAJU S/O CHANNAIAH,NO 24 KATHANO 101 3RD CROSS NEAR S RAMESH ROAD, T DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441269246 2733147000 PNLG12954 N VENKATAPATHI NO.47 ND 431203 21980 6 LT1 211 0.4000 0 662 1 1 0 3 1 -42 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2724322 0 0 0 0 0 0 0 0 0 0 N VENKATAPATHI,NO.47 ND 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1441269219 2729970869 N5EH48124 MADHUSOODANAN NO 29.. 4TH CROSS 431203 23250 6 LT1 211 0 1 2461 18 1 0 3 0.6200 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 99999 BD0911981 0 0 0 1 0 0 0 0 0 0 MADHUSOODANAN,NO 29.. 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1441269216 2729773639 N5LG87667 L.KUSUMA NO 11, KHATHA NO 55,S RAMESH ROAD,T DASARAHALLI 431203 20130 6 LT1 211 1 0 1341 24 1 0 3 0.9400 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 1000000 BC3117330 0 0 0 1 0 0 0 0 0 0 L.KUSUMA,NO 11, KHATHA NO 55,S RAMESH ROAD,T DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1441269211 2721132455 DEH34600 Sri.PUTTARAJU S/O CHANNAIAH NO 24 KATHANO 101 3RD CROSS NEAR S RAMESH ROAD,;. T DASARAHALLI 431203 22950 6 LT1 211 1 0 6346 65 1 0 3 1 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 99999 111112845492 0 0 0 1 0 0 0 0 0 0 Sri.PUTTARAJU S/O CHANNAIAH,NO 24 KATHANO 101 3RD CROSS NEAR S RAMESH ROAD,;. T DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441268930 2705737000 DLG26031 CHAITRA R #37 - 431203 21520 6 LT1 211 0.3200 0 1229 20 1 0 3 0.9800 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2717569 0 0 0 1 0 0 0 0 0 0 CHAITRA R,#37 - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1441268935 2680037000 DLG20949 S.H.YOGESH - - 431203 22650 6 LT1 211 0.9600 0 4847 109 1 0 3 0.9000 -2 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2717570 0 0 0 1 0 0 0 0 0 0 S.H.YOGESH,- - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1441269058 2668927782 N5LG93165 SOWBHAGYA NO-32 4 TH MAIN ROAD , PRASHANTHA NAGAR 431203 23513 6 LT1 211 2 0 1779 19 1 0 3 0.6900 -94 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 1000000 53342115 0 0 0 0 0 0 0 0 0 0 SOWBHAGYA,NO-32 4 TH MAIN ROAD , PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1441268997 2589037000 PNEH9960 NAGARATHNA .K. T D HALLI ND 431203 22220 6 LT1 211 1 0 3366 111 1 0 3 0.9000 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2716390 0 0 0 1 0 0 0 0 0 0 NAGARATHNA .K.,T D HALLI ND 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1441268995 2574637000 DLG18718 LUEVIES JOHNSON . MALLASANDRA, 431203 23040 6 LT1 211 0.4800 0 554 24 1 0 3 0.9600 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2717564 0 0 0 0 0 0 0 0 0 0 LUEVIES JOHNSON,. MALLASANDRA, 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1441269162 2552837000 DLG4017 MATHEW DANIEL JOLLY MATHEW #1323/7 P.M.K ROAD 431203 22140 6 LT1 211 0.4800 0 1359 30 1 0 3 0.8700 0 0 0 0 480 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2719242 0 0 0 1 0 0 0 0 0 0 MATHEW DANIEL,JOLLY MATHEW #1323/7 P.M.K ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1441269161 2534737000 PNLG22910 ABDUL GAFAR T D HALLI - 431203 22250 6 LT1 211 0.2400 0 749 38 1 0 3 0.9000 0 1.5900 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14002606 0 9999999 A2717897 0 0 0 2 0 0 0 0 0 0 ABDUL GAFAR,T D HALLI - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 4.2200 14 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1441269166 2523037000 PNLG12950 N VENKATAPATHI ND ND 431203 21940 6 LT1 211 0.2400 0 1392 6 1 0 3 0.8100 -19 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2724336 0 0 0 0 0 0 0 0 0 0 N VENKATAPATHI,ND ND 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1441269159 2520837000 PNLG31084 SEETHALAKSHMI SEETHALAKSHMI - 431203 22610 6 LT1 211 0.2400 0 2946 75 1 0 3 0.8800 6 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2717565 0 0 0 2 0 0 0 0 0 0 SEETHALAKSHMI,SEETHALAKSHMI - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1441269008 2491337000 PNLG35359 NO NAME - - 431203 22640 6 LT1 211 0.2400 0 4734 158 1 0 3 0.9100 0 1 0 0 1700 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14002606 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 A2723658 0 0 0 3 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 1441269006 2481737000 DEH7473 GOVINDRAJ V NO NEW MASJIDROAD 431203 20643 6 LT1 211 0 1 939 26 1 0 3 0.7200 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2729716 0 0 0 1 0 0 0 0 1 0 GOVINDRAJ V,NO NEW MASJIDROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1441268893 2380858981 N5LG93140 B M ANITHA NO-2167/3 S RAMESH ROAD 431203 20731 6 LT1 211 2 0 3334 63 1 0 3 1 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 1000000 111119304585 0 0 0 1 0 0 0 0 0 0 B M ANITHA,NO-2167/3 S RAMESH ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441269018 2351137000 DLG29394 I.A. MOHEMMED SADHIQ SITE#-38, SOHAMANZIL PAPMA KAVI ROAD 431203 21610 6 LT1 211 0.4800 0 3625 45 1 0 3 0.7700 -154 0 0 0 1240 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 A2729704 0 0 0 1 0 0 0 0 0 0 I.A. MOHEMMED SADHIQ,SITE#-38, SOHAMANZIL PAPMA KAVI ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1441269195 2303137000 DLG53280 KRISHNAMURTHY NO2212, P.M.K ROAD T.DASARAHALLI 431203 21720 6 LT1 211 1 0 9954 72 1 0 3 1 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 999999 100002751749D 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,NO2212, P.M.K ROAD T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441269201 2297637000 PNEH14104 SHARANAPPA MADINOORU NO 20,. T.DASARAHALLI 431203 22560 6 LT1 211 1 0 2495 52 1 0 3 0.9200 0 0 0 0 0 4312 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 2009-12-01 A2722852 0 0 0 2 0 0 0 0 0 0 SHARANAPPA MADINOORU,NO 20,. T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1441269105 2271737000 DLG24131 LADULAL BABEL NO2167/2.S RAMESH ROAD T.DASARAHALLY 431203 20670 6 LT1 211 0.5000 0 3068 96 1 0 3 0.8800 0 1.4500 0 0 800 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14002606 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A4859484 0 0 0 0 0 0 0 0 0 0 LADULAL BABEL,NO2167/2.S RAMESH ROAD T.DASARAHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1441269184 2249637000 DLG2693 CHINNARAJU NO 36, T.DASARAHALLI 431203 21880 6 LT1 211 0.4400 0 4209 118 1 0 3 0.8300 -2 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2719253 0 0 0 2 0 0 0 0 0 0 CHINNARAJU,NO 36, T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1441269264 2220737000 DEH3468 N.P.BALASUBRAMANYAM T DASARAHALLI - 431203 23360 6 LT1 211 2 0 4984 156 1 0 3 0.8900 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2729959 0 0 0 3 0 0 0 0 0 0 N.P.BALASUBRAMANYAM,T DASARAHALLI - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 182.4200 200 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 1441268989 2105137000 DLG9996 G.SUSHEELA K.NO.160 RAMESH ROAD 431203 22700 6 LT1 211 0.4800 0 1259 40 1 0 3 0.8800 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2717887 0 0 0 2 0 0 0 0 0 0 G.SUSHEELA,K.NO.160 RAMESH ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1441268987 2095837000 PNWP358 JAGADAMBA - - 431203 20850 6 LT1 211 1 0 1762 77 1 0 3 0.9200 0 1.2400 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14002606 0 9999999 A2727872 0 0 0 2 0 0 0 0 0 0 JAGADAMBA,- - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 23.1800 33 2023-11-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1441268992 2073811465 DLG72192 VANAJAKSHAMMA NO 46 1ST CROSS T DASARAHALLI 431203 22050 6 LT1 211 1 0 5784 60 1 0 3 1 0 0 0 0 390 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111100205048 0 0 0 1 0 0 0 0 0 0 VANAJAKSHAMMA,NO 46 1ST CROSS T DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441269110 2066437000 PNLG12948 N VENKATAPATHI NO.47 ND 431203 21920 6 LT1 211 0.2400 0 883 4 1 0 3 1 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2719162 0 0 0 1 0 0 0 0 0 0 N VENKATAPATHI,NO.47 ND 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1441269157 2057788647 N5LG93163 SOWBHAGYA NO-32 4 TH MAIN ROAD, , PRASHANTHA NAGAR 431203 23512 6 LT1 211 1 0 505 10 1 0 3 0.9100 -117 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 1000000 BC3515406 0 0 0 0 0 0 0 0 0 0 SOWBHAGYA,NO-32 4 TH MAIN ROAD, , PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441268973 1988837000 DLG5748 D.VEERANNA NO.26, S RAMESH ROAD, T D HALLI BANGALORE NORTH 431203 20150 6 LT1 211 0.4000 0 1374 36 1 0 3 0.6600 -28 0 0 0 230 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2727873 0 0 0 0 0 0 0 0 0 0 D.VEERANNA,NO.26, S RAMESH ROAD, T D HALLI BANGALORE NORTH 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1441269126 1941345658 N5LG97490 SHIVAPRASAD B V NO-75A , T DASARAHALLI 431203 0 6 LT1 211 2 0 1350 60 1 0 3 0.6800 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 1000000 67562105 0 0 0 2 0 0 0 0 0 0 SHIVAPRASAD B V,NO-75A , T DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1441269128 1918875247 N5LG98620 ASHOK KUMAR H NO-39,COCONUT GARDEN. DASARAHALLI 431203 1 6 LT1 211 2 0 1008 45 1 0 3 0.9500 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 1000000 68217716 0 0 0 2 0 0 0 0 0 0 ASHOK KUMAR H,NO-39,COCONUT GARDEN. DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1441269258 1899927000 DEH139 CHAYA ND ND 431203 22030 6 LT1 211 2 0 1657 43 1 0 3 0.7000 -147 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A4859489 0 0 0 0 0 0 0 0 0 0 CHAYA,ND ND 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1441269004 1891727000 PNEH9739 VEERANNA T D HALLI ND 431203 20190 6 LT1 211 1 0 3872 122 1 0 3 0.7300 0 1.5500 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2719585 0 0 0 2 0 0 0 0 0 0 VEERANNA,T D HALLI ND 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1441269186 1812037000 PNEH2432 JITHENDRA KUMAR G - - 431203 21550 6 LT1 211 2 0 5862 61 1 0 3 0.6800 -145 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2717889 0 0 0 1 0 0 0 0 0 0 JITHENDRA KUMAR G,- - 0 0 0 0 0 0 0 0 2025-12-06 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 0.5600 1441268966 1787898610 DEH29873 KARTHIGAYAN NO.23, T.DASARAHALLY.1 431203 22870 6 LT1 211 2 0 5500 73 1 0 3 1 1 0 0 0 290 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2605474 0 0 0 1 0 0 0 0 0 0 KARTHIGAYAN,NO.23, T.DASARAHALLY.1 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441269109 1729637000 DLG8755 MEERA MOHIDDINA . - 431203 20430 6 LT1 211 0.4800 0 4051 122 1 0 3 0.9000 0 1.5700 0 0 1410 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14002606 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 A2719590 0 0 0 2 0 0 0 0 0 0 MEERA MOHIDDINA,. - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1441269106 1727942973 DLG69624 KARTHIGAYAN #23,T.DASARAHALLI 431203 22910 6 LT1 211 1 0 2996 38 1 0 3 1 0 1.8400 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14002606 0 99999 111112950822 0 0 0 1 0 0 0 0 0 0 KARTHIGAYAN,#23,T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2024-05-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441269115 1722727000 PNEH13715 K B GOPALA NO.7071 T D HA ND 431203 21010 6 LT1 211 1 0 1 0 1 0 3 1 0 2.1200 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14002606 0 9999999 100002773485D 0 0 0 0 0 0 0 0 0 0 K B GOPALA,NO.7071 T D HA ND 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441269274 1698882800 N5LG80228 M R VENUGOPAL NO 68,,, RAMESH ROAD 431203 21170 6 LT1 211 1 0 7527 98 1 0 3 0.8200 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 99999 BD0873070 0 0 0 0 0 0 0 0 0 0 M R VENUGOPAL,NO 68,,, RAMESH ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1441268972 1680037000 DEH3216 ANOOP M H DASARAHALLI - 431203 23540 6 LT1 211 2 0 516 33 1 0 3 0.8800 -223 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2729943 0 0 0 2 0 0 0 0 0 0 ANOOP M H,DASARAHALLI - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-08-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1441268971 1673737000 DLG6914 MEERAMOHIDDIN T.DASARHALLI - 431203 20410 6 LT1 211 0.7600 0 4743 100 1 0 3 0.6900 -135 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2730427 0 0 0 0 0 0 0 0 0 0 MEERAMOHIDDIN,T.DASARHALLI - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 146.9200 162 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1441268975 1670627000 DEH3934 LUEVIES JOHNSON . MALLASANDRA, 431203 23010 6 LT1 211 2 0 5691 156 1 0 3 0.8900 0 0 0 0 660 4312 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 2009-12-01 A2717896 0 0 0 1 0 0 0 0 0 0 LUEVIES JOHNSON,. MALLASANDRA, 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1441269124 1635037000 DLG281 D. VEERANNA NO.9 T D HALLI ND 431203 20200 6 LT1 211 0.2400 0 92 0 1 0 3 1 0 1 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2715995 0 0 0 0 0 0 0 0 0 0 D. VEERANNA,NO.9 T D HALLI ND 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1441269121 1630163446 N5LG97010 G JAYARAMI REDDY NO-42 1 ST CROSS, , RAMESH ROAD 431203 21905 6 LT1 211 2 0 1500 69 1 0 3 0.8500 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 1000000 67562086 0 0 0 1 0 0 0 0 0 0 G JAYARAMI REDDY,NO-42 1 ST CROSS, , RAMESH ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1441269129 1613486542 N5LG81713 H.D.JAGADEESH NO 42 PRASHANTH NAGAR, 431203 22380 6 LT1 211 1 0 1155 20 1 0 3 0.9000 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 99999 52117222 0 0 0 1 0 0 0 0 0 0 H.D.JAGADEESH,NO 42 PRASHANTH NAGAR, 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1441269127 1613343411 DEH34601 Sri.PUTTARAJU S/O CHANNAIAH NO 24 KATHANO 101 3RD CROSS NEAR S RAMESH ROAD;; T DASARAHALLI 431203 22960 6 LT1 211 1 0 8401 60 1 0 3 1 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 99999 111116109962 0 0 0 1 0 0 0 0 0 0 Sri.PUTTARAJU S/O CHANNAIAH,NO 24 KATHANO 101 3RD CROSS NEAR S RAMESH ROAD;; T DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441269266 1595237000 PNEH9880 D SARASWATHI . - 431203 21740 6 LT1 211 2 0 4046 155 1 0 3 0.9400 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2724321 0 0 0 4 0 0 0 0 0 0 D SARASWATHI,. - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 1441269009 1574637000 DLG23776 K N MANJUNATHA RAO S/O K M NANJUNDA RAO NO.46,T.DASARAHALLI 431203 22080 6 LT1 211 0.4800 0 1479 36 1 0 3 0.8400 0 1 0 0 930 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14002606 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A2717891 0 0 0 1 0 0 0 0 0 0 K N MANJUNATHA RAO,S/O K M NANJUNDA RAO NO.46,T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1441269141 1531737000 DEH3320 K. VIVEKANANDA N0 2167, S.M. ROAD 431203 20450 6 LT1 211 0.2000 0 4311 166 1 0 3 0.9100 348 1.5500 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2727862 0 0 0 2 0 0 0 0 0 0 K. VIVEKANANDA,N0 2167, S.M. ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1441269135 1504837000 DLG35587 SARASWATHI 7022322 NO40 T DHASARAHLLI 431203 21820 6 LT1 211 0.4800 0 1193 22 1 0 3 0.8900 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2724334 0 0 0 1 0 0 0 0 0 0 SARASWATHI 7022322,NO40 T DHASARAHLLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1441269134 1504827000 DLG23775 K N MANJUNATHA RAO S/O K M NANJUNDA RAO NO.46,T.DASARAHALLI 431203 22070 6 LT1 211 0.4800 0 903 45 1 0 3 0.9600 0 1.3500 0 0 240 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14002606 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2718055 0 0 0 2 0 0 0 0 0 0 K N MANJUNATHA RAO,S/O K M NANJUNDA RAO NO.46,T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-08-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1441269142 1419737000 DLG31173 GOVINDRAJ V NO NEW MASJID ROAD 431203 20641 6 LT1 211 4 0 8356 297 1 0 3 0.8600 0 0 0 0 2510 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.2510 (ignore if paid) 0 999999 A2729710 0 0 0 2 0 0 0 0 0 0 GOVINDRAJ V,NO NEW MASJID ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 105.8200 116 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1441269149 1416147000 DEH6630 H D JAGADEESH NO42 T D HALLY 431203 22430 6 LT1 211 2 0 7094 220 1 0 3 0.8900 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2716326 0 0 0 3 0 0 0 0 0 0 H D JAGADEESH,NO42 T D HALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 188.7500 200 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 1441269269 1413606552 DEH34602 Sri.PUTTARAJU S/O CHANNAIAH NO 24 KATHANO 101 3RD CROSS NEAR S RAMESH ROAD; T DASARAHALLI 431203 22970 6 LT1 211 1 0 6239 89 1 0 3 1 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 99999 111116111247 0 0 0 2 0 0 0 0 0 0 Sri.PUTTARAJU S/O CHANNAIAH,NO 24 KATHANO 101 3RD CROSS NEAR S RAMESH ROAD; T DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1441269272 1409137000 DEH6632 H D JAGADEESH NO42 T D HALLY 431203 22410 6 LT1 211 2 0 5111 173 1 0 3 0.8600 -1 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2716485 0 0 0 2 0 0 0 0 0 0 H D JAGADEESH,NO42 T D HALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1441269007 1397037000 DEH4913 G.GOVINDARAJU - - 431203 23510 6 LT1 211 0 0.5000 338 12 1 0 3 0.7500 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A4869190 0 0 0 0 0 0 0 0 1 0 G.GOVINDARAJU,- - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1441269002 1394637000 DLG16551 K. VIVEKANANDA N0 2167, S.M. ROAD 431203 20460 6 LT1 211 0.4800 0 3635 149 1 0 3 0.9600 830 4.0100 0 0 850 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A2733332 0 0 0 3 0 0 0 0 0 0 K. VIVEKANANDA,N0 2167, S.M. ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 1441269003 1390437000 PNLG15131 JAYASHRI SOMAIAH BHAGVATH MATH ND ND 431203 20760 6 LT1 211 0.2400 0 564 0 1 0 3 1 0 55.6300 0 0 0 4312 2025-12-06 0 0 0 2025-05-06 3 0 0 80 0 14002606 0 9999999 100002780728D 0 0 0 1 0 0 0 0 0 0 JAYASHRI SOMAIAH BHAGVATH MATH,ND ND 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 -122 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441269005 1374137000 DEH168 KRISHNA MURTHY NO 2212 1ST CROSS T DASARA HALLI 431203 21730 6 LT1 211 3 0 4047 140 1 0 3 0.6500 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2716391 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY,NO 2212 1ST CROSS T DASARA HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1441269176 1357023527 N5EH49298 BHARATH KUMAR JAIN NO-10/66,DASARAHALLI 3RD CROSS 431203 21330 6 LT1 211 3 0 4705 474 1 0 3 0.9300 0 21.8300 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14002606 0 99999 A2678187 0 0 0 6 0 0 0 0 0 0 BHARATH KUMAR JAIN,NO-10/66,DASARAHALLI 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5100 1441269122 0815037000 DLG61956 MANJULA #18 PRASHANTH NAGARA T.D HALLI 431203 22830 6 LT1 211 1 0 6625 59 1 0 3 1 0 2.3300 0 0 340 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14002606 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100002762851D 0 0 0 1 0 0 0 0 0 0 MANJULA,#18 PRASHANTH NAGARA T.D HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441269125 0807737000 DEH5788 CHAITRA R #37 - 431203 21450 6 LT1 211 0 1 4638 121 1 0 3 0.9900 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2730777 0 0 0 2 0 0 0 0 1 0 CHAITRA R,#37 - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 157.8300 174 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1441269256 0795851430 DEH37541 A YAMINI NO 25 111RD CROSS PAMPA MAHA KAVI ROAD T DASARAHALLI 431203 23070 6 LT1 211 3 0 12415 113 1 0 3 0.8400 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 99999 BC2001086 0 0 0 2 0 0 0 0 0 0 A YAMINI,NO 25 111RD CROSS PAMPA MAHA KAVI ROAD T DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-08-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1441269001 0756737000 DLG26032 CHAITRA R #37 - 431203 21530 6 LT1 211 0.3200 0 615 10 1 0 3 0.9000 0 1.5200 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14002606 0 9999999 A2730773 0 0 0 2 0 0 0 0 0 0 CHAITRA R,#37 - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1441269268 0700137000 DEH4179 LUEVIES JOHNSON . MALLASANDRA, 431203 23030 6 LT1 211 0 2 546 13 1 0 3 0.6700 295 1.4300 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2717890 0 0 0 1 0 0 0 0 1 0 LUEVIES JOHNSON,. MALLASANDRA, 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1441269261 0697222891 DEH33345 Smt.N.C.JAYALAKSHMI NO 22 PAMPA MAHAKAVI ROAD T DASARAHALLI* 431203 22760 6 LT1 211 1 0 1949 0 1 0 3 1 -25 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 99999 111115867216 0 0 0 1 0 0 0 0 0 0 Smt.N.C.JAYALAKSHMI,NO 22 PAMPA MAHAKAVI ROAD T DASARAHALLI* 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-08-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441269154 0630237000 DLG39575 R UMA SHANKAR NO37 T DASARAHALLI 431203 23370 6 LT1 211 0.9600 0 476 12 1 0 3 0.8200 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2717490 0 0 0 1 0 0 0 0 0 0 R UMA SHANKAR,NO37 T DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1441269160 0622737000 DLG11944 BHARATHI T DASARAHALLI - 431203 23450 6 LT1 211 0.1200 0 1533 5 1 0 3 0.7600 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2728305 0 0 0 1 0 0 0 0 0 0 BHARATHI,T DASARAHALLI - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1441269158 0618496498 N5LG97009 G JAYARAMI REDDY NO-42 1 ST CROSS.. , RAMESH ROAD 431203 21904 6 LT1 211 2 0 1748 95 1 0 3 0.8000 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 1000000 67562081 0 0 0 3 0 0 0 0 0 0 G JAYARAMI REDDY,NO-42 1 ST CROSS.. , RAMESH ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 1441269275 0614413557 DEH36894 UMA NARAYANA SWAMY #12, T.DASARAHALLI RAMESH ROAD 431203 20020 6 LT1 211 1 0 5594 49 1 0 3 0.9400 -2 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 99999 BC1948637 0 0 0 0 0 0 0 0 0 0 UMA NARAYANA SWAMY,#12, T.DASARAHALLI RAMESH ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1441269276 0603837000 DLG28418 H D JAGADEESH NO42 T D HALLY 431203 22400 6 LT1 211 0.2400 0 3293 100 1 0 3 0.9300 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2716492 0 0 0 2 0 0 0 0 0 0 H D JAGADEESH,NO42 T D HALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1441268918 0587861317 N5LG92079 NAGARAJ S NO-07 RAMESH ROAD T DASARAHALLI 431203 20251 6 LT1 211 1 0 296 11 1 0 3 0.9700 -77 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 1000000 BC3476900 0 0 0 0 0 0 0 0 0 0 NAGARAJ S,NO-07 RAMESH ROAD T DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1441268925 0582737000 DLG29518 D.VEERANNA NO S.RAMESH ROAD 431203 20160 6 LT1 211 0.2400 0 1379 49 1 0 3 0.8900 0 0 0 0 290 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2727867 0 0 0 2 0 0 0 0 0 0 D.VEERANNA,NO S.RAMESH ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1441268924 0574637000 DLG35582 D SARASWATHI NO40 T DHASARAHLLI 431203 21800 6 LT1 211 0.4800 0 4017 114 1 0 3 0.9100 0 1 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2724333 0 0 0 2 0 0 0 0 0 0 D SARASWATHI,NO40 T DHASARAHLLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 114.6800 126 2025-03-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1441269038 0547803918 N5EH49219 A V NARAYANA MURTHY NO 1320 SRINIVASA NILAYA PRASHANT NAGAR 1ST CROSS,,,,,,, T DASARAHALLI 431203 21280 6 LT1 211 3 0 6703 155 1 0 3 0.9600 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 1000000 BC2989887 0 0 0 3 0 0 0 0 0 0 A V NARAYANA MURTHY,NO 1320 SRINIVASA NILAYA PRASHANT NAGAR 1ST CROSS,,,,,,, T DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1441269035 0531358196 DLG72193 VANAJAKSHAMMA NO 46 1ST CROSS T DASARAHALLI, 431203 22060 6 LT1 211 1 0 4848 72 1 0 3 1 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 99999 111100213826 0 0 0 2 0 0 0 0 0 0 VANAJAKSHAMMA,NO 46 1ST CROSS T DASARAHALLI, 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1441269042 0523627000 DLG29393 I.A. MOHEMMED SADHIQ SITE#-38, SOHAMANZIL PAPMA KAVI ROAD 431203 21600 6 LT1 211 0.4800 0 4493 129 1 0 3 0.9200 0 1 0 0 1750 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14002606 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 A2729705 0 0 0 2 0 0 0 0 0 0 I.A. MOHEMMED SADHIQ,SITE#-38, SOHAMANZIL PAPMA KAVI ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1441269267 0394037000 DLG6625 VEERANNA . - 431203 20210 6 LT1 211 0.4800 0 2748 84 1 0 3 0.6200 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2716868 0 0 0 0 0 0 0 0 0 0 VEERANNA,. - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1441268910 0370527000 PNLG15132 JAYASHREE SOMAIAH BHAVAT MATH ND ND 431203 20770 6 LT1 211 0.2400 0 186 0 1 0 3 1 0 79.7300 0 0 0 4312 2025-12-06 0 0 0 2025-05-06 3 0 0 80 0 14002606 0 9999999 100002780729D 0 0 0 1 0 0 0 0 0 0 JAYASHREE SOMAIAH BHAVAT MATH,ND ND 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 -53 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441268908 0351737000 DLG26429 VISHWSAHWRA NO 6 T DASARAHLLY 431203 21350 6 LT1 211 0.6000 0 1473 34 1 0 3 0.7700 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2719159 0 0 0 0 0 0 0 0 0 0 VISHWSAHWRA,NO 6 T DASARAHLLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1441269230 0310987254 N5LG97008 G JAYARAMI REDDY NO-42 1 ST CROSS,, , RAMESH ROAD 431203 21903 6 LT1 211 2 0 2678 127 1 0 3 0.9300 0 1.4700 0 0 430 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 67562711 0 0 0 2 0 0 0 0 0 0 G JAYARAMI REDDY,NO-42 1 ST CROSS,, , RAMESH ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1441269238 0306972082 N5LG97007 G JAYARAMI REDDY NO-42 1 ST CROSS... , RAMESH ROAD 431203 21902 6 LT1 211 2 0 1713 64 1 0 3 0.8100 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 1000000 67562707 0 0 0 0 0 0 0 0 0 0 G JAYARAMI REDDY,NO-42 1 ST CROSS... , RAMESH ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1441269235 0306137000 PNEH12018 JAGADAMBA . - 431203 20790 6 LT1 211 1 0 5036 132 1 0 3 0.7100 0 0 0 0 1500 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 A2727870 0 0 0 2 0 0 0 0 0 0 JAGADAMBA,. - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1441268980 0263326492 N5LG97006 G JAYARAMI REDDY NO-42 1 ST CROSS., , RAMESH ROAD 431203 21901 6 LT1 211 2 0 1379 75 1 0 3 0.9100 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 1000000 67562701 0 0 0 3 0 0 0 0 0 0 G JAYARAMI REDDY,NO-42 1 ST CROSS., , RAMESH ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 1441268945 0068527000 DLG52761 ABDUL GAFAR NO-44 T,DASARAHALLI 431203 22300 6 LT1 211 0.2400 0 12596 71 1 0 2 0 0 1.4100 0 0 1410 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14002606 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 100002752532D 0 0 0 0 0 0 0 0 0 0 ABDUL GAFAR,NO-44 T,DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441269108 9307041820 N5LG98281 PRASHANTHA J AND PRAVEEN BJ NO 78 T DASARAHALLI 431203 1 6 LT3A 311 1 0 366 17 1 0 3 0.6600 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 999 68223000 0 0 0 0 0 0 0 0 0 0 PRASHANTHA J AND PRAVEEN BJ,NO 78 T DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1441268961 8970627000 DLG31170 GOVINDRAJ V NO NEW MASJID ROAD 431203 20642 6 LT3A 311 8.2400 0 46519 1132 1 0 3 0.9600 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2729702 0 0 0 5 0 0 0 0 1 0 GOVINDRAJ V,NO NEW MASJID ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1800 1441268928 8557527000 DLG5830 SADASHIVAPPA . - 431203 22350 6 LT3A 311 0.4800 0 54 4 1 0 3 0.8600 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2716388 0 0 0 0 0 0 0 0 0 0 SADASHIVAPPA,. - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1441269228 8179727000 DLG16554 K. VIVEKANANDA N0 2167, S.M. ROAD 431203 20490 6 LT3A 311 0.2000 0 632 16 1 0 3 0.6500 -4 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2733335 0 0 0 0 0 0 0 0 0 0 K. VIVEKANANDA,N0 2167, S.M. ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1441268942 7757527000 DLG6915 MEERAMOHIDDIN - - 431203 20420 6 LT3A 311 0.2400 0 207 4 1 0 3 0.7200 249 1.2200 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2728949 0 0 0 0 0 0 0 0 0 0 MEERAMOHIDDIN,- - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1441268926 7654337000 PNEH9162 LADULAL BABEL NO2167/2.S RAMESH ROAD T.DASARAHALLY 431203 20690 6 LT3A 311 1 0 440 21 1 0 3 0.8000 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A4859497 0 0 0 0 0 0 0 0 0 0 LADULAL BABEL,NO2167/2.S RAMESH ROAD T.DASARAHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1441269063 6575727000 N5LG13704 NO NAME - - 431203 20930 6 LT3A 311 0.2400 0 2 0 1 0 3 1 2014 17.7600 0 0 520 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 50 0 14002606 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100002771397D 0 0 0 0 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441268963 5723179732 N5LG85274 A V NARAYANA MURTHY NO 1320 SRINIVASA NILAYA PRASHANT NAGAR 1ST CROSS,,,,,,,, T DASARAHALLI 431203 21310 6 LT3A 311 2 0 358 5 1 0 3 0.9400 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 1000000 BC2989882 0 0 0 0 0 0 0 0 0 0 A V NARAYANA MURTHY,NO 1320 SRINIVASA NILAYA PRASHANT NAGAR 1ST CROSS,,,,,,,, T DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1441269015 5372827000 PNLG35977 B S VEERABHADRAPPA NO 72 TDASARAHALLI BANGALORE 431203 20870 6 LT3A 311 0.2400 0 74 0 1 0 3 1 -1 2.0100 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 50 0 14002606 0 9999999 A2719582 0 0 0 0 0 0 0 0 0 0 B S VEERABHADRAPPA,NO 72 TDASARAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441268979 5202727000 PNLG15793 D.VEERANNA S.RAMESH ROAD T.DASARAHALLI 431203 20180 6 LT3A 311 0.2400 0 106 2 1 0 3 0.9000 0 1 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2727874 0 0 0 0 0 0 0 0 0 0 D.VEERANNA,S.RAMESH ROAD T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1441268994 5127727000 DLG54600 PRINCE,J NO-35S,RAMESH ROAD T,DASARAHALLI 431203 21140 6 LT3A 311 3 0 9924 0 1 0 3 1 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 999999 100002751437D 0 0 0 1 0 0 0 0 0 0 PRINCE,J,NO-35S,RAMESH ROAD T,DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441269118 4653627000 DLG45248 D.VEERANNA SAIT NO 8.R.N.LAYOUT S.RAMESH ROAD 431203 20230 6 LT3A 311 0.4800 0 963 17 1 0 3 0.5900 0 1 0 0 620 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A2727869 0 0 0 0 0 0 0 0 0 0 D.VEERANNA,SAIT NO 8.R.N.LAYOUT S.RAMESH ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1441268964 4523037000 DLG32708 PRAKASH KHANDGAD NO1&2 T DASARAHLLY 431203 20580 6 LT3A 311 0.2400 0 546 0 1 0 3 1 217 1.0700 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2728942 0 0 0 0 0 0 0 0 0 0 PRAKASH KHANDGAD,NO1&2 T DASARAHLLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441269085 4478776241 N5LG82411 MEERAMOHIDDIN NO 2167 S RAMESH ROAD T DASARAHALLI 431203 20380 6 LT3A 311 1 0 1071 27 1 0 3 1 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 99999 111111505293 0 0 0 1 0 0 0 0 0 0 MEERAMOHIDDIN,NO 2167 S RAMESH ROAD T DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441269032 4163527000 PNLG6829 D.VEERANNA . - 431203 20170 6 LT3A 311 3 0 79524 506 1 0 3 1 0 10.0400 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 999999 100002789036D 0 0 0 1 0 0 0 0 0 0 D.VEERANNA,. - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1441268986 3908727000 PNLG35976 B S VEERABHADRAPPA NO 72/1, RAMESH ROAD TDASARAHALLI,B,LORE 431203 20860 6 LT3A 311 0.3600 0 2837 219 1 0 3 0.5700 0 3.8300 0 0 450 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 50 0 14002606 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2719592 0 0 0 1 0 0 0 0 0 0 B S VEERABHADRAPPA,NO 72/1, RAMESH ROAD TDASARAHALLI,B,LORE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1441269083 3677147000 DLG32707 PRAKASH KHANDGAD NO1&2 T DASARAHLLY 431203 20570 6 LT3A 311 0.2400 0 367 1 1 0 3 1 738 5.9900 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 50 0 14002606 0 9999999 A2728950 0 0 0 0 0 0 0 0 0 0 PRAKASH KHANDGAD,NO1&2 T DASARAHLLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441268897 3409627000 DLG25346 SIDDE GOWDA ND ND 431203 21070 6 LT3A 311 1.2400 0 5544 143 1 0 3 0.9700 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2730761 0 0 0 2 0 0 0 0 0 0 SIDDE GOWDA,ND ND 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1441268896 3404056810 DLG72736 B.M.ANITHA NO 2167/3 .S .RAMESH ROAD T DASARAHALLI 431203 20720 6 LT3A 311 1 0 721 17 1 0 3 0.9900 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 999999 BC1942307 0 0 0 1 0 0 0 0 0 0 B.M.ANITHA,NO 2167/3 .S .RAMESH ROAD T DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1441269165 2557627000 DLG54599 PRINCE,J NO-35S,RAMESH ROAD T,DASARAHALLI 431203 21110 6 LT3A 311 0.4800 0 9338 1 1 0 3 1 230 1.1800 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 999999 100002751434D 0 0 0 1 0 0 0 0 0 0 PRINCE,J,NO-35S,RAMESH ROAD T,DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441269237 0903727000 DLG16553 K. VIVEKANANDA N0 2167, S.M. ROAD 431203 20480 6 LT3A 311 1 0 914 31 1 0 3 0.8000 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2733331 0 0 0 0 0 0 0 0 0 0 K. VIVEKANANDA,N0 2167, S.M. ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1441268988 9981737000 DEH8191 SHARANAPPA MADINOORU NO20 PRASANTHA NAGARA 431203 22580 6 LT1 211 2 0 5361 180 1 0 3 0.8800 0 0 0 0 0 4312 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 2009-12-01 A2725469 0 0 0 2 0 0 0 0 0 0 SHARANAPPA MADINOORU,NO20 PRASANTHA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 158 174 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1441269112 9971819343 N5LG97489 SHIVAPRASAD B V NO-75A. , T DASARAHALLI 431203 0 6 LT1 211 1 0 580 24 1 0 3 0.9900 0 1 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14002606 0 1000000 67562082 0 0 0 2 0 0 0 0 0 0 SHIVAPRASAD B V,NO-75A. , T DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1441269151 9953027648 DEH36897 UMA NARAYANA SWAMY #12, T.DASARAHALLI RAMESH ROAD 431203 20050 6 LT1 211 1 0 10618 16 1 0 3 0.9900 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 99999 BC1948640 0 0 0 1 0 0 0 0 0 0 UMA NARAYANA SWAMY,#12, T.DASARAHALLI RAMESH ROAD 0 0 0 0 0 0 0 0 2025-12-06 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 1.3100 1441269147 9926147000 DEH7956 PRAKASH KHANDGAD NO1&2 T DASARAHLLY 431203 20620 6 LT1 211 0 4 4144 96 1 0 3 1 1301 6.3100 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 1000000 E105620 0 0 0 4 0 0 0 0 1 0 PRAKASH KHANDGAD,NO1&2 T DASARAHLLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1700 1441268981 9904237000 DLG31080 B.N.KANTHAMMA NO1324/41ST CROSS RANGAIAH NAIDU LAYOUT 431203 21410 6 LT1 211 0.5600 0 1189 67 1 0 3 0.8800 747 3.6100 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A4873185 0 0 0 1 0 0 0 0 0 0 B.N.KANTHAMMA,NO1324/41ST CROSS RANGAIAH NAIDU LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 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 1.4100 1441269140 9856737800 N5EH48104 BHARATHI NO 31 PAMPAMAHAKAVI ROAD T DASARAHALLI 431203 23460 6 LT1 211 2 0 10564 136 1 0 3 0.9700 0 1 0 0 2560 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14002606 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 BC2540283 0 0 0 1 0 0 0 0 0 0 BHARATHI,NO 31 PAMPAMAHAKAVI ROAD T DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-07-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1441269263 9809258646 N5LG97115 H NIRANJAN AND DHANANJAYA H AND SHALINI H NO-70 AND 71 , RAMESH ROAD 431203 0 6 LT1 211 1 0 1143 60 1 0 3 1 -218 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 1000000 67553481 0 0 0 2 0 0 0 0 0 0 H NIRANJAN AND DHANANJAYA H AND SHALINI H,NO-70 AND 71 , RAMESH ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1441269262 9807537000 DEH7957 PRAKASH KHANDGAD NO1&2 T DASARAHLLY 431203 20540 6 LT1 211 2 0 326 0 1 0 3 1 291 1.4500 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 100002703913D 0 0 0 1 0 0 0 0 0 0 PRAKASH KHANDGAD,NO1&2 T DASARAHLLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441268922 9799927000 DLG13852 BHARATHI T DASARAHALLI - 431203 23420 6 LT1 211 0.4800 0 3265 48 1 0 3 0.9400 875 4.2600 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2728313 0 0 0 2 0 0 0 0 0 0 BHARATHI,T DASARAHALLI - 0 0 0 0 0 0 0 0 2025-12-06 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 2.2800 1441268958 9776337000 DLG32712 PRAKASH KHANDGAD NO1&2 T DASARAHLLY 431203 20530 6 LT1 211 0.2400 0 644 4 1 0 3 0.7800 700 5.7800 0 0 700 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14002606 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A2719597 0 0 0 0 0 0 0 0 0 0 PRAKASH KHANDGAD,NO1&2 T DASARAHLLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1441269041 9752347000 DLG16552 K. VIVEKANANDA N0 2167, S.M. ROAD 431203 20470 6 LT1 211 0.4800 0 1081 24 1 0 3 0.9600 0 0 0 0 760 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A2733329 0 0 0 1 0 0 0 0 0 0 K. VIVEKANANDA,N0 2167, S.M. ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1441269192 9700637000 PNLG27670 H NIRANJAN AND DHANANJAYA H AND SHALINI H #71,T.DASARAHALLI BANGALORE 431203 20920 6 LT1 211 0.2400 0 1085 85 1 0 3 0.8800 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2728941 0 0 0 0 0 0 0 0 0 0 H NIRANJAN AND DHANANJAYA H AND SHALINI H,#71,T.DASARAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1441268983 9678959947 N5LG97012 G JAYARAMI REDDY NO-42 1 ST CROSS. , RAMESH ROAD 431203 21907 6 LT1 211 2 0 1308 151 1 0 3 0.8800 0 1 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14002606 0 1000000 67562100 0 0 0 3 0 0 0 0 0 0 G JAYARAMI REDDY,NO-42 1 ST CROSS. , RAMESH ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1441269136 9635837000 PNLG30811 B.N.KANTHAMMA #1324/4,1ST CROSS RANGAIAH NAIDU LAYOUT 431203 21400 6 LT1 211 0.2400 0 1270 29 1 0 3 0.8800 413 0 0 0 280 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14002606 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4869630 0 0 0 1 0 0 0 0 0 0 B.N.KANTHAMMA,#1324/4,1ST CROSS RANGAIAH NAIDU LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 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 1.4400 1441268934 9578938650 N5LG80226 M R VENUGOPAL NO 68;;; RAMESH ROAD 431203 21190 6 LT1 211 1 0 2429 31 1 0 3 0.7500 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 99999 BD0873069 0 0 0 0 0 0 0 0 0 0 M R VENUGOPAL,NO 68;;; RAMESH ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1441268932 9573737000 DLG24130 LADULAL BABEL ND ND 431203 20680 6 LT1 211 0.5000 0 3366 105 1 0 3 0.8900 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A4859490 0 0 0 1 0 0 0 0 0 0 LADULAL BABEL,ND ND 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1441269025 9557337000 PNEH12017 JAGADAMBA ND ND 431203 20780 6 LT1 211 1 0 1691 34 1 0 3 0.8600 0 1 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14002606 0 9999999 A2727877 0 0 0 1 0 0 0 0 0 0 JAGADAMBA,ND ND 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1441269057 9538837000 N5EH12013 K B GOPALA NO.7071 T D HA ND 431203 20950 6 LT1 211 1.2800 0 1 0 1 0 3 1 0 2.5600 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14002606 0 9999999 100002767652D 0 0 0 0 0 0 0 0 0 0 K B GOPALA,NO.7071 T D HA ND 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441269208 9513389245 DLG75556 ANAND JOSHI NO 9/2 T DASARAHALLI; 431203 23270 6 LT1 211 0.4800 0 2599 40 1 0 3 0.9900 0 0 0 0 500 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2089284 0 0 0 2 0 0 0 0 0 0 ANAND JOSHI,NO 9/2 T DASARAHALLI; 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1441269205 9511927000 DEH7561 SEETHALAKSHMI NO2188 T DASARAHLLY 431203 22620 6 LT1 211 0 1 283 10 1 0 3 0.8600 -114 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2717573 0 0 0 0 0 0 0 0 1 0 SEETHALAKSHMI,NO2188 T DASARAHLLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 5.9900 16 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1441269217 9509337000 DLG39259 BHARATHI NO31 T DASARAHALLI 431203 23400 6 LT1 211 0.9600 0 2302 147 1 0 3 0.8700 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2728302 0 0 0 2 0 0 0 0 0 0 BHARATHI,NO31 T DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 83.8000 92 2023-10-31 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1441268904 9475537000 DLG22493 G.GOVINDARAJU - - 431203 23500 6 LT1 211 0.2400 0 2488 90 1 0 3 0.9500 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A4869194 0 0 0 1 0 0 0 0 0 0 G.GOVINDARAJU,- - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1441268906 9474037000 DLG11527 G SUSHEELA #19 T.DASARAHALI - 431203 22660 6 LT1 211 0.4800 0 2683 83 1 0 3 0.8700 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2717893 0 0 0 2 0 0 0 0 0 0 G SUSHEELA,#19 T.DASARAHALI - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1441268903 9465727000 PNLG8636 K.VISHVESHWARA D.NO.2176, RAMESH ROAD T.DASARAHALLI 431203 21370 6 LT1 211 0.2400 0 2927 76 1 0 3 0.8000 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2717886 0 0 0 1 0 0 0 0 0 0 K.VISHVESHWARA,D.NO.2176, RAMESH ROAD T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 38.7900 49 2023-12-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1441268916 9455637000 DLG23409 SUMA S SHEKAR N NO 12 COCONUT GARDEN 431203 21660 6 LT1 211 0.7400 0 5914 178 1 0 3 0.9000 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2729718 0 0 0 2 0 0 0 0 0 0 SUMA S SHEKAR N,NO 12 COCONUT GARDEN 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1441269024 9450437000 PNLG23737 MATHEW DANIEL JOLLY MATHEW #1323/7 P.M.K ROAD 431203 22170 6 LT1 211 0.2800 0 791 14 1 0 3 0.9300 -217 0 0 0 230 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2719254 0 0 0 1 0 0 0 0 0 0 MATHEW DANIEL,JOLLY MATHEW #1323/7 P.M.K ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1441269026 9427037000 DLG16179 C.P.MURULI T DASARAHALLI KALYANA NAGAR 431203 23482 6 LT1 211 2 0 4280 107 1 0 3 0.7900 -287 0 0 0 1700 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 A4867788 0 0 0 1 0 0 0 0 0 0 C.P.MURULI,T DASARAHALLI KALYANA NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1441269232 9398237000 PNLG12953 N VENKATAPATHI ND ND 431203 21970 6 LT1 211 0.4000 0 989 2 1 0 3 1 -83 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2724330 0 0 0 0 0 0 0 0 0 0 N VENKATAPATHI,ND ND 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1441268969 9380237000 DLG4820 NAGAVENI . - 431203 20630 6 LT1 211 0.4800 0 3634 96 1 0 3 0.7700 0 4.6200 0 0 1100 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14002606 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A2733333 0 0 0 0 0 0 0 0 0 0 NAGAVENI,. - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1441268968 9375257556 N5LG98615 ASHOK KUMAR H NO-39,COCONUT GARDEN.. DASARAHALLI 431203 3 6 LT1 211 2 0 2952 162 1 0 3 0.9300 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 1000000 68217711 0 0 0 2 0 0 0 0 0 0 ASHOK KUMAR H,NO-39,COCONUT GARDEN.. DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1441268965 9373537000 DLG9792 PUTTAMMA . - 431203 23130 6 LT1 211 0.2400 0 3241 94 1 0 3 0.8800 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2728304 0 0 0 2 0 0 0 0 0 0 PUTTAMMA,. - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1441269113 9344927000 DLG7554 KUSUMA .L. NO 11, KHATHA NO 55 T.DASARAHALLY 431203 20120 6 LT1 211 0.9600 0 2486 96 1 0 3 1 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 1000000 111113761147 0 0 0 2 0 0 0 0 0 0 KUSUMA .L.,NO 11, KHATHA NO 55 T.DASARAHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1441269117 9334037000 DLG17196 UMA NARAYANA SWAMY #12,S RAMESH ROAD T D HALLI, BLORE-57 431203 20070 6 LT1 211 0.8000 0 4813 164 1 0 3 0.9300 0 0 0 0 240 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2716874 0 0 0 2 0 0 0 0 0 0 UMA NARAYANA SWAMY,#12,S RAMESH ROAD T D HALLI, BLORE-57 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1441269107 9319287796 DEH29870 KARTHIGAYAN NO.23, T.DASARAHALLY.4 431203 22880 6 LT1 211 0 1 1340 31 1 0 3 0.8900 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 99999 BD1067231 0 0 0 1 0 0 0 0 0 0 KARTHIGAYAN,NO.23, T.DASARAHALLY.4 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1441269271 9297037000 DLG13842 NAGARATHNA .K. T D HALLI ND 431203 22200 6 LT1 211 0.3200 0 1588 45 1 0 3 0.8000 90 1.1000 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2733548 0 0 0 0 0 0 0 0 0 0 NAGARATHNA .K.,T D HALLI ND 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1441269253 9290537000 DLG54598 PRINCE,J NO-35 S,RAMESH ROAD T,DASARAHALLI 431203 21120 6 LT1 211 1 0 10111 6 1 0 3 1 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 999999 100002751433D 0 0 0 1 0 0 0 0 0 0 PRINCE,J,NO-35 S,RAMESH ROAD T,DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441268895 9275637000 DLG26028 CHAITRA R #37 - 431203 21490 6 LT1 211 0.3200 0 1064 45 1 0 3 0.9600 0 1.3300 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2730768 0 0 0 2 0 0 0 0 0 0 CHAITRA R,#37 - 0 0 0 0 0 0 0 0 2025-12-06 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 1.6600 1441269017 9242137000 PNLG10432 VANAJAKSHI NO.46,T.D.HALLI BANGALORE-NORTH 431203 22040 6 LT1 211 0.2400 0 9574 58 1 0 3 1 -59 0 0 0 290 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111100050724 0 0 0 1 0 0 0 0 0 0 VANAJAKSHI,NO.46,T.D.HALLI BANGALORE-NORTH 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441269155 9123827000 PNEH7255 JAGADAMBA . - 431203 20820 6 LT1 211 1 0 2744 99 1 0 3 0.7800 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2733328 0 0 0 0 0 0 0 0 0 0 JAGADAMBA,. - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1441269152 9122827000 PNLG35978 B S VEERABHADRAPPA NO 72 TDASARAHALLI BANGALORE 431203 20880 6 LT1 211 0.2400 0 2900 128 1 0 3 0.8900 0 1 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2719589 0 0 0 2 0 0 0 0 0 0 B S VEERABHADRAPPA,NO 72 TDASARAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1441269277 9106037000 DEH946 NAGARATHNAMMA . - 431203 20320 6 LT1 211 2 0 1370 14 1 0 3 1 -373 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2719588 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,. - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441268943 9091311784 DEH33342 Smt.N.C.JAYALAKSHMI NO 22 PAMPA MAHAKAVI ROAD T DASARAHALLI; 431203 22730 6 LT1 211 2 0 6411 32 1 0 3 1 -30 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 99999 111115861359 0 0 0 1 0 0 0 0 0 0 Smt.N.C.JAYALAKSHMI,NO 22 PAMPA MAHAKAVI ROAD T DASARAHALLI; 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441268939 9090527000 DEH2012 L KUSUMA NO 11, KHATHA NO 55 T.DASARAHALLY 431203 20090 6 LT1 211 3 0 7480 136 1 0 3 0.8900 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A4870890 0 0 0 3 0 0 0 0 0 0 L KUSUMA,NO 11, KHATHA NO 55 T.DASARAHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 310.5100 0 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 1441268957 9062137000 DLG35584 D SARASWATHI NO40 T DHASARAHLLI 431203 21790 6 LT1 211 0.4800 0 2892 114 1 0 3 0.9400 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2724326 0 0 0 2 0 0 0 0 0 0 D SARASWATHI,NO40 T DHASARAHLLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1441268956 9057927000 DLG52762 ABDUL GAFAR NO-44 T,DASARAHALLI 431203 22330 6 LT1 211 0.2400 0 4089 31 1 0 3 1 1 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 999999 100002752533D 0 0 0 1 0 0 0 0 0 0 ABDUL GAFAR,NO-44 T,DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-08-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441269236 9011137000 DLG29517 D.VEERANNA NO S.RAMESH ROAD 431203 20220 6 LT1 211 0.2400 0 516 21 1 0 3 0.6000 -493 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2727861 0 0 0 0 0 0 0 0 0 0 D.VEERANNA,NO S.RAMESH ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1441269189 9002837000 DLG10469 SRINIVAS V NO 8 SIDEDAHALLY 431203 23150 6 LT1 211 0.2400 0 767 51 1 0 3 0.8200 208 1 0 0 230 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4877842 0 0 0 0 0 0 0 0 0 0 SRINIVAS V,NO 8 SIDEDAHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0.1500 10 2024-02-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1441269100 8943174542 N5LG85279 A V NARAYANA MURTHY NO 1320 SRINIVASA NILAYA PRASHANT NAGAR 1ST CROSS,, T DASARAHALLI 431203 21300 6 LT1 211 2 0 2084 34 1 0 3 0.9700 -137 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 1000000 BC2989889 0 0 0 0 0 0 0 0 0 0 A V NARAYANA MURTHY,NO 1320 SRINIVASA NILAYA PRASHANT NAGAR 1ST CROSS,, T DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1441269095 8919037000 PNLG9158 JAGADAMBA ND ND 431203 20840 6 LT1 211 0.2400 0 1769 27 1 0 3 0.8300 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2733337 0 0 0 2 0 0 0 0 0 0 JAGADAMBA,ND ND 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1441269227 8912137000 PNEH6458 L UMARANI W/O LOGANATH T D HALLI 431203 20270 6 LT1 211 2 0 1655 76 1 0 3 0.8200 0 2.1200 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14002606 0 9999999 A2730423 0 0 0 3 0 0 0 0 0 0 L UMARANI,W/O LOGANATH T D HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 1441269229 8909827000 DLG31391 SADASHIVAPPA NO3 RAMESH RAOD 431203 22360 6 LT1 211 1 0 558 26 1 0 3 0.8500 64 1 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2725478 0 0 0 0 0 0 0 0 0 0 SADASHIVAPPA,NO3 RAMESH RAOD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 1.5400 12 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1441269221 8908637000 N5EH12014 K B GOPALA NO.7071 T D HA ND 431203 20990 6 LT1 211 1.2800 0 1 0 1 0 3 1 0 2.5100 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14002606 0 9999999 100002767653D 0 0 0 0 0 0 0 0 0 0 K B GOPALA,NO.7071 T D HA ND 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441269200 8902249899 N5EH48126 MADHUSOODANAN NO 29 4TH CROSS 431203 23230 6 LT1 211 3 0 8232 121 1 0 3 0.9400 7 0 0 0 870 4312 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.870 (ignore if paid) 0 99999 2019-08-17 BD0911983 0 0 0 2 0 0 0 0 0 0 MADHUSOODANAN,NO 29 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1441269203 8892910404 DEH33343 Smt.N.C.JAYALAKSHMI NO 22 PAMPA MAHAKAVI ROAD T DASARAHALLI, 431203 22740 6 LT1 211 1 0 11635 115 1 0 3 1 0 0 0 0 1000 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111113330231 0 0 0 3 0 0 0 0 0 0 Smt.N.C.JAYALAKSHMI,NO 22 PAMPA MAHAKAVI ROAD T DASARAHALLI, 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-08-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1441268938 8860837000 PNEH7653 S.H..PRASAD . - 431203 22110 6 LT1 211 2 0 716 14 1 0 3 0.8100 -6 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2716392 0 0 0 0 0 0 0 0 0 0 S.H..PRASAD,. - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1441269068 8814527004 DEH29871 KARTHIGAYAN NO.23, T.DASARAHALLY.2 431203 22860 6 LT1 211 1 0 8739 72 1 0 3 1 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 99999 3105328807D 0 0 0 2 0 0 0 0 0 0 KARTHIGAYAN,NO.23, T.DASARAHALLY.2 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1441269233 8809747122 DEH34603 Sri.PUTTARAJU S/O CHANNAIAH NO 24 KATHANO 101 3RD CROSS NEAR S RAMESH ROAD T DASARAHALLI 431203 22980 6 LT1 211 1 0 6225 43 1 0 3 1 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 99999 111116117170 0 0 0 1 0 0 0 0 0 0 Sri.PUTTARAJU S/O CHANNAIAH,NO 24 KATHANO 101 3RD CROSS NEAR S RAMESH ROAD T DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441269092 8741806744 DEH38978 G.SUSHEELA NO 19/1 S RAMESH ROAD T DASARAHALLI 431203 22690 6 LT1 211 2 0 9814 82 1 0 3 0.9600 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 99999 BC1974807 0 0 0 1 0 0 0 0 0 0 G.SUSHEELA,NO 19/1 S RAMESH ROAD T DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1441269251 8683271210 N5LG93167 SOWBHAGYA NO-32 4 TH MAIN ROAD.. , PRASHANTHA NAGAR 431203 23516 6 LT1 211 1 0 1254 17 1 0 3 0.9600 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 1000000 53342117 0 0 0 2 0 0 0 0 0 0 SOWBHAGYA,NO-32 4 TH MAIN ROAD.. , PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1441269012 8652122646 N5LG85278 A V NARAYANA MURTHY NO 1320 SRINIVASA NILAYA PRASHANT NAGAR 1ST CROSS,,,, T DASARAHALLI 431203 21290 6 LT1 211 2 0 3171 19 1 0 3 0.9200 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 1000000 BC2989888 0 0 0 1 0 0 0 0 0 0 A V NARAYANA MURTHY,NO 1320 SRINIVASA NILAYA PRASHANT NAGAR 1ST CROSS,,,, T DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1441269011 8648126115 N5LG93164 SOWBHAGYA NO-32 4 TH MAIN ROAD. , PRASHANTHA NAGAR 431203 23511 6 LT1 211 1 0 4284 162 1 0 3 0.9600 0 0 0 0 870 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 53342114 0 0 0 3 0 0 0 0 0 0 SOWBHAGYA,NO-32 4 TH MAIN ROAD. , PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 1441269273 8590727000 DLG13841 NAGARATHNA .K. T D HALLI ND 431203 22190 6 LT1 211 0.3200 0 773 15 1 0 3 0.8300 -53 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2716397 0 0 0 0 0 0 0 0 0 0 NAGARATHNA .K.,T D HALLI ND 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1441268937 8557337000 PNEH9968 NO NAME - - 431203 20940 6 LT1 211 2 0 1 0 1 0 3 1 2355 20.7900 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14002606 0 9999999 100002777726D 0 0 0 0 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441269048 8524037000 DEH9971 BHARATHI NO31 T DASARAHALLI 431203 23430 6 LT1 211 0 0.5000 2038 65 1 0 3 0.9800 0 0 0 0 1150 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 A2728317 0 0 0 2 0 0 0 0 1 0 BHARATHI,NO31 T DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1441269046 8523735052 DEH36898 UMA NARAYANA SWAMY #12, T.DASARAHALLI; RAMESH ROAD 431203 20060 6 LT1 211 1 0 3055 23 1 0 3 1 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 99999 111100031243 0 0 0 2 0 0 0 0 0 0 UMA NARAYANA SWAMY,#12, T.DASARAHALLI; RAMESH ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441269052 7089237000 PNLG23736 MATHEW DANIEL JOLLY MATHEW #1323/7 P.M.K ROAD 431203 22160 6 LT1 211 0.2800 0 2503 50 1 0 3 0.6500 -132 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2719260 0 0 0 1 0 0 0 0 0 0 MATHEW DANIEL,JOLLY MATHEW #1323/7 P.M.K ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1441269190 7071927000 DEH5632 K.V.SARASWATHI NO 36 T.DASARAHALLY 431203 21210 6 LT1 211 1 0 1935 54 1 0 3 0.9900 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2724328 0 0 0 2 0 0 0 0 0 0 K.V.SARASWATHI,NO 36 T.DASARAHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 31.3400 41 2023-09-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1441269188 7057927000 DLG29392 I.A. MOHEMMED SADHIQ SITE#-38, SOHAMANZIL PAPMA KAVI ROAD 431203 21590 6 LT1 211 0.4800 0 3600 130 1 0 3 0.9300 0 4.1900 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14002606 0 9999999 A2729706 0 0 0 3 0 0 0 0 0 0 I.A. MOHEMMED SADHIQ,SITE#-38, SOHAMANZIL PAPMA KAVI ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 1441268902 7054927000 PNLG22911 ABDUAL GAFAR BANGALORE - 431203 22310 6 LT1 211 0.2400 0 718 30 1 0 3 0.8300 0 1 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14002606 0 9999999 A2717567 0 0 0 1 0 0 0 0 0 0 ABDUAL GAFAR,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1441268923 6853927000 DLG31081 B.N.KANTHAMMA NO1324/41ST CROSS RANGAIAH NAIDU LAYOUT 431203 21430 6 LT1 211 0.5600 0 716 13 1 0 3 0.5500 5 0 0 0 280 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4867789 0 0 0 0 0 0 0 0 0 0 B.N.KANTHAMMA,NO1324/41ST CROSS RANGAIAH NAIDU LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-08-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1441269039 6801537000 DLG11159 BHAGYA LAKSHMI . - 431203 22480 6 LT1 211 0.4800 0 1948 6 1 0 3 0.9200 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2716495 0 0 0 0 0 0 0 0 0 0 BHAGYA LAKSHMI,. - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-08-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1441269210 6776553038 DEH29874 KARTHIGAYAN NO.23, T.DASARAHALLY 431203 22900 6 LT1 211 2 0 13931 167 1 0 3 1 0 0 0 0 2180 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 2348738181D 0 0 0 2 0 0 0 0 0 0 KARTHIGAYAN,NO.23, T.DASARAHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 150.1700 165 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1441269193 6769037000 DEH16089 L,KUSUMA NO 11, KHATHA NO 55 T.DASARAHALLY 431203 20080 6 LT1 211 0.2400 1 7290 37 1 0 3 1 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 99999 111100091789 0 0 0 1 0 0 0 0 0 0 L,KUSUMA,NO 11, KHATHA NO 55 T.DASARAHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-10-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441269187 6758037000 PNLG19919 MANJULA W/O RAMAKRISHANA NO.24 KALASTARINAGARA 431203 23180 6 LT1 211 0.2000 0 633 27 1 0 3 0.9800 693 5.0800 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14002606 0 9999999 A2723644 0 0 0 0 0 0 0 0 0 0 MANJULA W/O RAMAKRISHANA,NO.24 KALASTARINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1441268951 6742514548 N5LG85277 A V NARAYANA MURTHY NO 1320 SRINIVASA NILAYA PRASHANT NAGAR 1ST CROSS, T DASARAHALLI 431203 21270 6 LT1 211 2 0 1925 29 1 0 3 0.9500 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 1000000 BC2989886 0 0 0 1 0 0 0 0 0 0 A V NARAYANA MURTHY,NO 1320 SRINIVASA NILAYA PRASHANT NAGAR 1ST CROSS, T DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1441268953 6720727000 PNEH409 U NAGARAJ NO.69, T.D. HALLI, 431203 21020 6 LT1 211 1.8000 0 2897 83 1 0 3 0.9300 0 0 0 0 30 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 A2729713 0 0 0 2 0 0 0 0 0 0 U NAGARAJ,NO.69, T.D. HALLI, 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 59.6800 66 2024-03-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1441268949 6718727000 DEH1997 K.V.SARASWATHI NO 36 T.DASARAHALLY 431203 21230 6 LT1 211 3 0 3779 126 1 0 3 0.6500 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2724337 0 0 0 2 0 0 0 0 0 0 K.V.SARASWATHI,NO 36 T.DASARAHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1441269069 6707037000 N5EH12012 AAA AAA - 431203 20960 6 LT1 211 1.2800 0 1 0 1 0 3 1 0 2.5200 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14002606 0 9999999 100002767651D 0 0 0 0 0 0 0 0 0 0 AAA,AAA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441269078 6693627000 PNEH12695 SWARNAMMA . NO.46 T D HALLI 431203 21860 6 LT1 211 2 0 5223 164 1 0 3 0.9100 1 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2730774 0 0 0 2 0 0 0 0 0 0 SWARNAMMA,. NO.46 T D HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 146 161 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1441269075 6688137000 PNLG1162 SIDDA GANGAIAH NO 10, S. RAMESH ROAD T.DASARAHALLI 431203 20140 6 LT1 211 0.3600 0 88 0 1 0 3 1 5 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 100002780643D 0 0 0 1 0 0 0 0 0 0 SIDDA GANGAIAH,NO 10, S. RAMESH ROAD T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 2.3000 12 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441269222 6670536231 N5LG97488 SHIVAPRASAD B V NO-75A,, , T DASARAHALLI 431203 0 6 LT1 211 1 0 2819 148 1 0 3 0.8700 0 0 0 0 1020 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 67562119 0 0 0 2 0 0 0 0 0 0 SHIVAPRASAD B V,NO-75A,, , T DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1441269226 6658827000 DLG28507 U NAGARAJ NO.69, T.D. HALLI, 431203 21050 6 LT1 211 0.2400 0 1547 76 1 0 3 0.8100 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14002606 0 9999999 A2729708 0 0 0 2 0 0 0 0 0 0 U NAGARAJ,NO.69, T.D. HALLI, 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1441269223 6651837000 PNWP929 AABDUL JABBAR T D HALLI ND 431203 22320 6 LT1 211 1.4800 0 5942 143 1 0 3 0.8800 -68 0 0 0 1710 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 A2717566 0 0 0 0 0 0 0 0 0 0 AABDUL JABBAR,T D HALLI ND 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 171.1700 188 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1441268940 6649615503 DLG68323 N.P.BALASUBRAMANYAM NO.30, T.DASARAHALLY.2 431203 23330 6 LT1 211 0 0.5000 3567 58 1 0 3 1 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 99999 111113399429 0 0 0 1 0 0 0 0 0 0 N.P.BALASUBRAMANYAM,NO.30, T.DASARAHALLY.2 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2025-03-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441269209 6572537000 PNLG27669 H NIRANJAN AND DHANANJAYA H AND SHALINI H #71,T.DASARAHALLI BANGALORE 431203 20910 6 LT1 211 0.2400 0 1019 81 1 0 3 0.8400 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14002606 0 9999999 A2728947 0 0 0 3 0 0 0 0 0 0 H NIRANJAN AND DHANANJAYA H AND SHALINI H,#71,T.DASARAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 6.5500 17 2023-09-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 1441269215 6559694183 N5EH48125 MADHUSOODANAN NO 29,, 4TH CROSS 431203 23240 6 LT1 211 1 0 4472 64 1 0 3 0.8800 1 0 0 0 870 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BD0911982 0 0 0 1 0 0 0 0 0 0 MADHUSOODANAN,NO 29,, 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-08-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1441269214 6553247000 DLG3839 VISHVESHVARA.K. VISHVESHVARA.K. NO,2176 DASARAHALLI 431203 21380 6 LT1 211 0.9600 0 1439 59 1 0 3 0.9000 0 1 0 0 230 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14002606 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2718056 0 0 0 2 0 0 0 0 0 0 VISHVESHVARA.K.,VISHVESHVARA.K. NO,2176 DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 22.8900 33 2024-01-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1441269102 6501837000 DLG10490 CHANNAMMA . - 431203 23100 6 LT1 211 0.2400 0 849 33 1 0 3 0.7900 151 2.0600 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14002606 0 9999999 A4859492 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,. - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1441269080 6399720407 N5LG93162 SOWBHAGYA NO-32 4 TH MAIN ROAD... , PRASHANTHA NAGAR 431203 23514 6 LT1 211 1 0 424 7 1 0 3 0.9900 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 1000000 BC3515405 0 0 0 0 0 0 0 0 0 0 SOWBHAGYA,NO-32 4 TH MAIN ROAD... , PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1441269084 6382702319 DEH37275 S.KRISHNA MOORTHY NO 39 4TH CROSS S RAMESHROAD T DASARAHALLI 431203 23210 6 LT1 211 4 0 14738 140 1 0 3 1 0 0 0 0 1530 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111100049228 0 0 0 2 0 0 0 0 0 0 S.KRISHNA MOORTHY,NO 39 4TH CROSS S RAMESHROAD T DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1441269206 6347927000 DLG38639 NAGAVENI #10 T.DASARAHALLI BANGALORE=57 431203 20640 6 LT1 211 0.2400 0 1358 37 1 0 3 0.8100 -128 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2733338 0 0 0 0 0 0 0 0 0 0 NAGAVENI,#10 T.DASARAHALLI BANGALORE=57 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1441268950 6235347000 DLG32714 PRAKASH KHANDGAD NO1&2 T DASARAHLLY 431203 20560 6 LT1 211 0.2400 0 1040 10 1 0 3 0.6700 0 0 0 0 210 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2730430 0 0 0 0 0 0 0 0 0 0 PRAKASH KHANDGAD,NO1&2 T DASARAHLLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-08-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441269234 6156137000 DEH3988 MEERAMOHIDDIN T.DASARHALLI - 431203 20400 6 LT1 211 1 0 701 23 1 0 3 0.8000 0 1 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14002606 0 9999999 A2719600 0 0 0 1 0 0 0 0 0 0 MEERAMOHIDDIN,T.DASARHALLI - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1441269243 6138891316 DEH34606 Sri.PUTTARAJU S/O CHANNAIAH NO 24 KATHANO 101 3RD CROSS NEAR S RAMESH ROAD,;, T DASARAHALLI 431203 22920 6 LT1 211 0 1 7976 70 1 0 3 1 0 0 0 0 0 4312 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14002606 0 99999 2016-03-09 111116036041 0 0 0 2 0 0 0 0 0 0 Sri.PUTTARAJU S/O CHANNAIAH,NO 24 KATHANO 101 3RD CROSS NEAR S RAMESH ROAD,;, T DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1441269098 6103037000 DLG10441 JAYAMMA . - 431203 23170 6 LT1 211 0.2400 0 365 12 1 0 3 1 -29 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 100002707022D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,. - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-08-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441269199 6057927000 DLG39577 R UMA SHANKAR NO37 T DASARAHALLI 431203 23380 6 LT1 211 0.4800 0 3525 73 1 0 3 0.7900 1 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2717483 0 0 0 1 0 0 0 0 0 0 R UMA SHANKAR,NO37 T DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1441269202 6053837000 PNEH7766 JITHENDRA KUMAR G CHOKKASANDRA PEENYA 431203 21540 6 LT1 211 2 0 3244 88 1 0 3 0.9200 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2718049 0 0 0 2 0 0 0 0 0 0 JITHENDRA KUMAR G,CHOKKASANDRA PEENYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 67.2100 74 2025-03-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1441269099 5999355181 N5EH45884 D,NAGARATHANA NO 38 PRASHATH NAGAR T DASARHALLI 431203 23310 6 LT1 211 2 0 7165 112 1 0 3 0.8700 101 0 0 0 820 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2445775 0 0 0 2 0 0 0 0 0 0 D,NAGARATHANA,NO 38 PRASHATH NAGAR T DASARHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1441269248 5963137000 PNLG12947 N VENKATAPATHI NO.47 ND 431203 21910 6 LT1 211 0.4400 0 3334 239 1 0 3 0.9100 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2724329 0 0 0 2 0 0 0 0 0 0 N VENKATAPATHI,NO.47 ND 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1441269014 5940221058 N5LG98618 ASHOK KUMAR H NO-39,COCONUT GARDEN, DASARAHALLI 431203 2 6 LT1 211 2 0 2005 117 1 0 3 0.9200 0 1 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 1000000 68217714 0 0 0 2 0 0 0 0 0 0 ASHOK KUMAR H,NO-39,COCONUT GARDEN, DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1441269013 5939727000 PNEH9879 D SARASWATHI ND ND 431203 21750 6 LT1 211 2 0 4932 140 1 0 3 0.9600 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2724325 0 0 0 3 0 0 0 0 0 0 D SARASWATHI,ND ND 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 162.6700 179 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 1441269178 5901737000 DLG11158 BHAGYA LAKSHMI . - 431203 22470 6 LT1 211 0.4800 0 1547 58 1 0 3 0.8700 0 1 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2716482 0 0 0 1 0 0 0 0 0 0 BHAGYA LAKSHMI,. - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1441269180 5853927000 DLG39576 R UMA SHANKAR NO37 T DASARAHALLI 431203 23390 6 LT1 211 0.4800 0 1495 42 1 0 3 0.8400 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2717484 0 0 0 0 0 0 0 0 0 0 R UMA SHANKAR,NO37 T DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1441268911 5825437000 DLG33073 SHARANAPPA MADINOORU NO20 PRASANTHA NAGARA 431203 22570 6 LT1 211 0.9600 0 3673 110 1 0 3 0.8900 0 0 0 0 230 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2725464 0 0 0 2 0 0 0 0 0 0 SHARANAPPA MADINOORU,NO20 PRASANTHA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1441268905 5805927000 DEH6631 H D JAGADEESH NO42 T D HALLY 431203 22420 6 LT1 211 2 0 4843 168 1 0 3 0.9800 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2716168 0 0 0 2 0 0 0 0 0 0 H D JAGADEESH,NO42 T D HALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1441269023 5776337000 DEH6633 H D JAGADEESH NO42 T D HALLY 431203 22440 6 LT1 211 0 1 1886 50 1 0 3 0.9600 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2716333 0 0 0 2 0 0 0 0 1 0 H D JAGADEESH,NO42 T D HALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1441269197 5741037000 DLG26030 CHAITRA R #37 - 431203 21510 6 LT1 211 0.3200 0 3059 84 1 0 3 0.7500 1 0 0 0 610 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2730780 0 0 0 0 0 0 0 0 0 0 CHAITRA R,#37 - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1441268955 5718037000 DEH21299 E BABU NO.6 RAMESH ROAD, T.DASARAHALLY 431203 21850 6 LT1 211 0 0.5000 4869 45 1 0 3 1 7 0 0 0 490 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100002696815D 0 0 0 1 0 0 0 0 1 0 E BABU,NO.6 RAMESH ROAD, T.DASARAHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441269103 5693627000 PNEH9705 SUMA S SHEKAR N - - 431203 21620 6 LT1 211 3 0 8328 258 1 0 3 0.9300 0 0 0 0 180 4312 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 2020-06-12 A2729714 0 0 0 2 0 0 0 0 0 0 SUMA S SHEKAR N,- - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 202.7800 0 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1441269091 5687927000 DLG25349 SIDDE GOWDA ND ND 431203 21100 6 LT1 211 0.2400 0 258 0 1 0 3 0.8300 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2730763 0 0 0 0 0 0 0 0 0 0 SIDDE GOWDA,ND ND 0 0 0 0 0 0 0 0 2025-12-06 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 0.0010 1441269088 5675737000 N5EH12016 K B GOPALA NO.7071 T D HA ND 431203 20970 6 LT1 211 1.2800 0 1 0 1 0 3 1 0 2.5700 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14002606 0 9999999 100002767655D 0 0 0 0 0 0 0 0 0 0 K B GOPALA,NO.7071 T D HA ND 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441269086 5668653533 DLG72739 B.M.ANITHA NO 2167/3 .S .RAMESH ROAD T DASARAHALLI; 431203 20730 6 LT1 211 1 0 1376 11 1 0 3 1 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 99999 111100205745 0 0 0 1 0 0 0 0 0 0 B.M.ANITHA,NO 2167/3 .S .RAMESH ROAD T DASARAHALLI; 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1441268927 5629484948 DEH37542 A YAMINI NO 25 111RD CROSS PAMPA MAHA KAVI ROAD, T DASARAHALLI 431203 23080 6 LT1 211 0 1 4218 35 1 0 3 1 0 1.0200 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14002606 0 99999 111100061876 0 0 0 1 0 0 0 0 0 0 A YAMINI,NO 25 111RD CROSS PAMPA MAHA KAVI ROAD, T DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-08-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441268954 5596637000 DEH945 NAGARATHNAMMA . - 431203 20330 6 LT1 211 2 0 884 11 1 0 3 0.7700 -558 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2719594 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,. - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 63.3200 70 2024-02-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1441269245 5548256523 N5LG90391 SMT L UMARANI NO21266 S RAMESH ROAD 431203 20300 6 LT1 211 2 0 2865 36 1 0 3 0.9600 6 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 1000000 BC3322692 0 0 0 1 0 0 0 0 0 0 SMT L UMARANI,NO21266 S RAMESH ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1441269247 5538037000 PNEH7256 JAGADAMBA . - 431203 20810 6 LT1 211 1 0 1602 13 1 0 3 0.7200 -68 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2727875 0 0 0 0 0 0 0 0 0 0 JAGADAMBA,. - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 27.9500 38 2023-09-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1441268946 5493643477 N5EH48639 ISSAC.K.JOHN NO 1 DASARAHALLI, 431203 20650 6 LT1 211 4 0 12119 171 1 0 3 0.8700 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 99999 C790184 0 0 0 2 0 0 0 0 0 0 ISSAC.K.JOHN,NO 1 DASARAHALLI, 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1441269061 5474330061 N5LG85273 A V NARAYANA MURTHY NO 1320 SRINIVASA NILAYA PRASHANT NAGAR 1ST CROSS T DASARAHALLI 431203 21320 6 LT1 211 5 0 581 68 1 0 3 0.9100 0 2.9200 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 1000000 9092126 0 0 0 5 0 0 0 0 0 0 A V NARAYANA MURTHY,NO 1320 SRINIVASA NILAYA PRASHANT NAGAR 1ST CROSS T DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4040 1441269204 5429975178 DEH37539 A YAMINI NO 25 111RD CROSS PAMPA MAHA KAVI ROAD T DASARAHALLI 431203 23050 6 LT1 211 1 0 12535 86 1 0 3 0.8900 0 1 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14002606 0 99999 BC2001084 0 0 0 2 0 0 0 0 0 0 A YAMINI,NO 25 111RD CROSS PAMPA MAHA KAVI ROAD T DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-09-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1441268936 5420137000 DEH3247 C.P.MURULI T DASARAHALLI KALYANA NAGAR 431203 23481 6 LT1 211 2 0 3804 106 1 0 3 0.8900 0 0 0 0 0 4312 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 2009-12-01 A4869377 0 0 0 1 0 0 0 0 0 0 C.P.MURULI,T DASARAHALLI KALYANA NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1441268900 5402395682 N5EH48638 ISSAC.K.JOHN NO 1 DASARAHALLI 431203 20660 6 LT1 211 2 0 2648 62 1 0 3 0.9300 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 99999 BC2381330 0 0 0 1 0 0 0 0 0 0 ISSAC.K.JOHN,NO 1 DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-08-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1441269016 5368608673 N5LG90390 SMT L UMARANI NO21266/ S RAMESH ROAD 431203 20290 6 LT1 211 2 0 730 28 1 0 3 0.9800 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 1000000 BC3322691 0 0 0 2 0 0 0 0 0 0 SMT L UMARANI,NO21266/ S RAMESH ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1441269021 5347927000 DLG60087 E BABU NO.6 RAMESH ROAD, T.DASARAHALLY 431203 21830 6 LT1 211 0.4800 0 9933 76 1 0 3 1 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 999999 100002759364D 0 0 0 1 0 0 0 0 0 0 E BABU,NO.6 RAMESH ROAD, T.DASARAHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441269225 5321837000 PNLG12404 K. VIVEKANANDA N0 2167, S.M. ROAD 431203 20440 6 LT1 211 0.2400 0 7035 239 1 0 3 0.9200 0 4.3100 0 0 2120 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14002606 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 A2733340 0 0 0 1 0 0 0 0 0 0 K. VIVEKANANDA,N0 2167, S.M. ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 141.5300 156 2023-08-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1441269029 5290437000 DEH2257 PRASAD NO 2217/1 T.DASARAHALLY 431203 22100 6 LT1 211 2 0 1763 8 1 0 3 0.9500 1 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2730594 0 0 0 1 0 0 0 0 0 0 PRASAD,NO 2217/1 T.DASARAHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1441269250 5254147023 N5LG97487 SHIVAPRASAD B V NO-75A, , T DASARAHALLI 431203 0 6 LT1 211 1 0 206 4 1 0 3 0.7600 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 1000000 67562113 0 0 0 0 0 0 0 0 0 0 SHIVAPRASAD B V,NO-75A, , T DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1441268977 5227837000 DLG35585 D SARASWATHI NO40 T DHASARAHLLI 431203 21780 6 LT1 211 0.4800 0 2191 83 1 0 3 0.9500 0 0 0 0 210 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2724340 0 0 0 3 0 0 0 0 0 0 D SARASWATHI,NO40 T DHASARAHLLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 72.9700 80 2025-09-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1441268978 5206737000 DLG2692 CHINNARAJU NO 36, T.DASARAHALLI 431203 21900 6 LT1 211 0.4400 0 1 0 1 0 3 1 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 100002724478D 0 0 0 0 0 0 0 0 0 0 CHINNARAJU,NO 36, T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441268982 5199737000 PNEH1445 CHAYA - - 431203 22020 6 LT1 211 2.5600 0 2591 70 1 0 3 0.7700 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A4859483 0 0 0 1 0 0 0 0 0 0 CHAYA,- - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1441269171 5194137000 N5EH12015 K B GOPALA NO.7071 T D HA ND 431203 20980 6 LT1 211 1.2800 0 1 0 1 0 3 1 0 2.5300 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14002606 0 9999999 100002767654D 0 0 0 0 0 0 0 0 0 0 K B GOPALA,NO.7071 T D HA ND 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441269133 5185827000 DEH5633 K.V.SARASWATHI NO 36 T.DASARAHALLY 431203 21220 6 LT1 211 1 0 2830 79 1 0 3 0.9800 0 1 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2724323 0 0 0 2 0 0 0 0 0 0 K.V.SARASWATHI,NO 36 T.DASARAHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1441269138 5168927291 DLG71974 MANJULA NO 19 3RD CROSS PRASHNTHNAGARA T DASARAHALLI., 431203 22790 6 LT1 211 0.7500 0 8110 85 1 0 3 1 -8 0 0 0 940 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111100057609 0 0 0 1 0 0 0 0 0 0 MANJULA,NO 19 3RD CROSS PRASHNTHNAGARA T DASARAHALLI., 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-08-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441269137 5156137000 PNLG31083 SEETHALAKSHMI SEETHALAKSHMI - 431203 22600 6 LT1 211 0.2400 0 892 32 1 0 3 0.9200 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2719148 0 0 0 2 0 0 0 0 0 0 SEETHALAKSHMI,SEETHALAKSHMI - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1441268996 5103037000 DLG32710 PRAKASH KHANDGAD NO1&2 T DASARAHLLY 431203 20610 6 LT1 211 0.2400 0 2090 62 1 0 3 0.8800 1829 15.3400 0 0 520 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14002606 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2716873 0 0 0 1 0 0 0 0 0 0 PRAKASH KHANDGAD,NO1&2 T DASARAHLLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 20.1800 30 2024-03-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1441269169 5094927000 DLG31082 B.N.KANTHAMMA NO1324/41ST CROSS RANGAIAH NAIDU LAYOUT 431203 21440 6 LT1 211 0.5200 0 2232 30 1 0 3 0.8600 0 0 0 0 1280 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 A4869631 0 0 0 1 0 0 0 0 0 0 B.N.KANTHAMMA,NO1324/41ST CROSS RANGAIAH NAIDU LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1441269163 5053837000 DEH14268 D,NAGARATHANA NO-38 T DASARAHALLI 431203 23290 6 LT1 211 0 0.5000 4017 39 1 0 3 1 6 0 0 0 600 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100002689192D 0 0 0 1 0 0 0 0 1 0 D,NAGARATHANA,NO-38 T DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441269153 5052594889 N5LG97011 G JAYARAMI REDDY NO-42 1 ST CROSS,,, , RAMESH ROAD 431203 21906 6 LT1 211 2 0 2369 95 1 0 3 0.8300 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 1000000 67562090 0 0 0 1 0 0 0 0 0 0 G JAYARAMI REDDY,NO-42 1 ST CROSS,,, , RAMESH ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1441268933 5015437000 DLG11161 BHAGYA LAKSHMI . - 431203 22500 6 LT1 211 0.4800 0 1740 42 1 0 3 0.9800 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2716481 0 0 0 1 0 0 0 0 0 0 BHAGYA LAKSHMI,. - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1441269073 4988837000 DEH17524 PRINCE,J NO-35 S,RAMESH ROAD T,DASARAHALLI 431203 21150 6 LT1 211 0 1 3413 9 1 0 3 1 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 999999 100002692096D 0 0 0 1 0 0 0 0 1 0 PRINCE,J,NO-35 S,RAMESH ROAD T,DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441269056 4968653767 DEH33341 Smt.N.C.JAYALAKSHMI NO 22 PAMPA MAHAKAVI ROAD T DASARAHALLI 431203 22720 6 LT1 211 2 0 11573 184 1 0 3 1 0 0 0 0 240 4312 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2017-08-06 111115855780 0 0 0 2 0 0 0 0 0 0 Smt.N.C.JAYALAKSHMI,NO 22 PAMPA MAHAKAVI ROAD T DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 1441269044 4967037000 DLG11162 BHAGYA LAKSHMI . - 431203 22510 6 LT1 211 0.4800 0 2542 33 1 0 3 0.7500 -163 0 0 0 590 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A2716484 0 0 0 2 0 0 0 0 0 0 BHAGYA LAKSHMI,. - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1441269059 4960137000 PNLG22908 ABDUAL GAFAR ND ND 431203 22260 6 LT1 211 0.2400 0 2566 28 1 0 3 0.8800 0 0 0 0 680 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A2717561 0 0 0 0 0 0 0 0 0 0 ABDUAL GAFAR,ND ND 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1441269053 4957637000 DLG4016 MATHEW DANIEL JOLLY MATHEW #1323/7 P.M.K ROAD 431203 22150 6 LT1 211 0.4800 0 1119 9 1 0 3 0.7900 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2719248 0 0 0 0 0 0 0 0 0 0 MATHEW DANIEL,JOLLY MATHEW #1323/7 P.M.K ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 76.6600 84 2023-11-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1441269207 4943852525 N5LG99317 NINGAPPA MADIVALAPPA BALEKUNDRI NO 1323/5 PRASHANTH NAGARA T DASARAHALLI. 431203 0 6 LT1 211 2 0 2128 152 1 0 3 0.9100 0 0 0 0 560 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14002606 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 69993940 0 0 0 2 0 0 0 0 0 0 NINGAPPA MADIVALAPPA BALEKUNDRI,NO 1323/5 PRASHANTH NAGARA T DASARAHALLI. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1441269196 4935125838 N5LG98619 ASHOK KUMAR H NO-39,COCONUT GARDEN,, DASARAHALLI 431203 0 6 LT1 211 2 0 1445 77 1 0 3 0.8900 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 1000000 68217715 0 0 0 2 0 0 0 0 0 0 ASHOK KUMAR H,NO-39,COCONUT GARDEN,, DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1441268907 4920412378 N5EH45960 S.H.NAGARATHNAMMA NO 2167 S RAMESH ROAD T DASARAHALLI 431203 20370 6 LT1 211 0 1 999 10 1 0 3 1 -48 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 99999 111100047044 0 0 0 1 0 0 0 0 0 0 S.H.NAGARATHNAMMA,NO 2167 S RAMESH ROAD T DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2024-02-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441268914 4918459710 N5LG80224 M R VENUGOPAL NO 68[[[ RAMESH ROAD 431203 21180 6 LT1 211 0.5000 0 2176 21 1 0 3 0.9900 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 99999 BD0873067 0 0 0 1 0 0 0 0 0 0 M R VENUGOPAL,NO 68[[[ RAMESH ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-08-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1441268912 4906637000 DLG13851 BHARATHI T DASARAHALLI - 431203 23410 6 LT1 211 0.4800 0 3896 51 1 0 3 0.9300 0 0 0 0 1650 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14002606 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 A2728306 0 0 0 0 0 0 0 0 0 0 BHARATHI,T DASARAHALLI - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1441268915 4901737000 PNEH4410 NO NAME - - 431203 20310 6 LT1 211 0.7400 0 403 21 1 0 3 0.5900 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 24090579 0 0 0 1 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5770 1441269081 4887737000 DLG26027 CHAITRA R #37 - 431203 21480 6 LT1 211 0.3200 0 1593 40 1 0 3 0.9800 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2730770 0 0 0 1 0 0 0 0 0 0 CHAITRA R,#37 - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1441269030 4883083523 N5LG98616 ASHOK KUMAR H NO-39,COCONUT GARDEN DASARAHALLI 431203 5 6 LT1 211 2 0 1764 76 1 0 3 0.7700 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 1000000 68217712 0 0 0 2 0 0 0 0 0 0 ASHOK KUMAR H,NO-39,COCONUT GARDEN DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1441269031 4876927000 DLG22492 G.GOVINDARAJU - - 431203 23490 6 LT1 211 0.2400 0 5377 181 1 0 3 0.9000 0 0 0 0 590 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A4873190 0 0 0 3 0 0 0 0 0 0 G.GOVINDARAJU,- - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 1441269027 4850737000 DLG11943 BHARATHI T DASARAHALLI - 431203 23440 6 LT1 211 0.1200 0 3165 102 1 0 3 0.8500 0 0 0 0 1510 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 A2728314 0 0 0 0 0 0 0 0 0 0 BHARATHI,T DASARAHALLI - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 1.5400 12 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1441269231 4839737000 PNEH12112 K.VISVESWARA ND ND 431203 21360 6 LT1 211 3 0 4145 101 1 0 3 0.8200 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14002606 0 9999999 A2718044 0 0 0 3 0 0 0 0 0 0 K.VISVESWARA,ND ND 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 1441268944 4816927000 PNLG36538 SADASHIVAPPA NO.5 T D HALLI ND 431203 22340 6 LT1 211 0.2400 0 2258 40 1 0 3 0.9600 0 1 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2725473 0 0 0 2 0 0 0 0 0 0 SADASHIVAPPA,NO.5 T D HALLI ND 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1441269060 4784854489 N5LG98388 VANAJAKSHAMMA NO 103/3 & 46 T DASARAHALLI 431203 0 6 LT1 211 1 0 118 7 1 0 3 0.7800 190 1 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 1000000 4534954 0 0 0 0 0 0 0 0 0 0 VANAJAKSHAMMA,NO 103/3 & 46 T DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3830 1441269066 4779637000 DLG28509 U NAGARAJ NO.69, T.D. HALLI, 431203 21030 6 LT1 211 0.2400 0 2967 75 1 0 3 0.8900 0 0 0 0 750 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A2729703 0 0 0 1 0 0 0 0 0 0 U NAGARAJ,NO.69, T.D. HALLI, 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1441269064 4773337000 DLG3739 SRINIVASA SRINIVASA NO,8 KALASHI NAGAR 431203 23090 6 LT1 211 0.4800 0 1715 31 1 0 3 0.8600 164 1 0 0 350 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A4859498 0 0 0 2 0 0 0 0 0 0 SRINIVASA,SRINIVASA NO,8 KALASHI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1441269065 4766837000 DLG53279 KRISHNAMURTHY NO2212, P.M.K ROAD T.DASARAHALLI 431203 21710 6 LT1 211 1 0 10400 32 1 0 3 1 -140 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 999999 100002751554D 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,NO2212, P.M.K ROAD T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2024-02-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441268974 4687927000 DLG24803 MADHUSHREE K A NO 37 BEHIND RAMESH ROAD PRASHANTHA NAGAR 431203 23470 6 LT1 211 0.4800 0 3039 125 1 0 3 0.9600 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2717489 0 0 0 1 0 0 0 0 0 0 MADHUSHREE K A,NO 37 BEHIND RAMESH ROAD PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 63 69 2025-05-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1441269177 4681467769 DEH34598 Sri.PUTTARAJU S/O CHANNAIAH NO 24 KATHANO 101 3RD CROSS NEAR S RAMESH ROAD T DASARAHALLI 431203 22930 6 LT1 211 1 0 7322 49 1 0 3 1 -47 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 99999 111116047043 0 0 0 1 0 0 0 0 0 0 Sri.PUTTARAJU S/O CHANNAIAH,NO 24 KATHANO 101 3RD CROSS NEAR S RAMESH ROAD T DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441269179 4679001057 N5LG81712 H.D.JAGADEESH NO 42 PRASHANTH NAGAR 431203 22390 6 LT1 211 1 0 4191 47 1 0 3 0.8600 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 99999 52117221 0 0 0 2 0 0 0 0 0 0 H.D.JAGADEESH,NO 42 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-31 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1441269074 4578737000 DEH5069 E,BABU . NO.46 T D HALLI 431203 21840 6 LT1 211 1 0 5325 166 1 0 3 0.8600 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2719245 0 0 0 1 0 0 0 0 0 0 E,BABU,. NO.46 T D HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1441269076 4577037000 PNLG26384 NO NAME - - 431203 21890 6 LT1 211 0.1000 0 175 4 1 0 3 1 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2717895 0 0 0 1 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1441269089 4465437000 DLG26430 VISHWSAHWRA NO 6 T DASARAHLLY 431203 21340 6 LT1 211 0.6000 0 1809 62 1 0 3 0.8700 110 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14002606 0 9999999 A2717885 0 0 0 2 0 0 0 0 0 0 VISHWSAHWRA,NO 6 T DASARAHLLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1441268984 4427537000 DEH6087 ASHFAQUE AHMED KHAN NO 1 & 2 S RAMESH ROAD 431203 20510 6 LT1 211 1 0 942 31 1 0 3 0.8700 -43 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2719583 0 0 0 0 0 0 0 0 0 0 ASHFAQUE AHMED KHAN,NO 1 & 2 S RAMESH ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1441268990 4414947390 N5LG93384 MADHUSHREE K A NO-37 BEHIND RAMESH ROAD , PRASHANTH NAGAR 431203 23463 6 LT1 211 2 0 1096 48 1 0 3 0.8800 -11 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 1000000 67503169 0 0 0 2 0 0 0 0 0 0 MADHUSHREE K A,NO-37 BEHIND RAMESH ROAD , PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1441269120 4379889409 DEH34599 Sri.PUTTARAJU S/O CHANNAIAH NO 24 KATHANO 101 3RD CROSS NEAR S RAMESH ROAD T DASARAHALLI 431203 22940 6 LT1 211 1 0 7183 57 1 0 3 1 -22 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 99999 111116116520 0 0 0 1 0 0 0 0 0 0 Sri.PUTTARAJU S/O CHANNAIAH,NO 24 KATHANO 101 3RD CROSS NEAR S RAMESH ROAD T DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441268920 4190737000 PNLG12949 N VENKATAPATHI ND ND 431203 21930 6 LT1 211 0.2400 0 1514 12 1 0 3 0.8200 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2724331 0 0 0 1 0 0 0 0 0 0 N VENKATAPATHI,ND ND 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1441268919 4188642712 DEH33346 Smt.N.C.JAYALAKSHMI NO 22 PAMPA MAHAKAVI ROAD T DASARAHALLI** 431203 22770 6 LT1 211 0 1 6672 48 1 0 3 1 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 99999 111115855986 0 0 0 2 0 0 0 0 0 0 Smt.N.C.JAYALAKSHMI,NO 22 PAMPA MAHAKAVI ROAD T DASARAHALLI** 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-12-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1441269167 4081237000 DEH7441 B.N.KANTHAMMA NO1324/41ST CROSS RANGAIAH NAIDU LAYOUT 431203 21420 6 LT1 211 2 0 2571 88 1 0 3 0.8800 1 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14002606 0 9999999 A4870511 0 0 0 1 0 0 0 0 0 0 B.N.KANTHAMMA,NO1324/41ST CROSS RANGAIAH NAIDU LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-08-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1441269183 4031037000 DLG11157 BHAGYA LAKSHMI . - 431203 22460 6 LT1 211 0.4800 0 603 7 1 0 3 0.8000 5 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2716499 0 0 0 1 0 0 0 0 0 0 BHAGYA LAKSHMI,. - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1441269278 4029737000 DLG39125 G.SUSHEELA NO160 T.DASARAHALLI 431203 22680 6 LT1 211 0.9600 0 2727 70 1 0 3 0.8900 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2718048 0 0 0 0 0 0 0 0 0 0 G.SUSHEELA,NO160 T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1441268967 4014237000 DLG52760 ABDUL GAFAR NO-44 T,DASARAHALLI 431203 22270 6 LT1 211 0.2400 0 18671 124 1 0 3 1 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 999999 100002752531D 0 0 0 1 0 0 0 0 0 0 ABDUL GAFAR,NO-44 T,DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441269104 3974736078 DLG71975 MANJULA NO 19 3RD CROSS PRASHNTHNAGARA T DASARAHALLI, 431203 22800 6 LT1 211 0.7500 0 3195 12 1 0 3 1 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 99999 111100045056 0 0 0 1 0 0 0 0 0 0 MANJULA,NO 19 3RD CROSS PRASHNTHNAGARA T DASARAHALLI, 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441269114 3939827000 DLG23777 K N MANJUNATHA RAO S/O K M NANJUNDA RAO NO.46,T.DASARAHALLI 431203 22090 6 LT1 211 0.4800 0 1796 19 1 0 3 0.5600 0 0 0 0 790 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A2716393 0 0 0 1 0 0 0 0 0 0 K N MANJUNATHA RAO,S/O K M NANJUNDA RAO NO.46,T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1441269259 3922437000 DLG11156 BHAGYA LAKSHMI . - 431203 22450 6 LT1 211 0.4800 0 984 20 1 0 3 0.6900 54 1 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2716332 0 0 0 1 0 0 0 0 0 0 BHAGYA LAKSHMI,. - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 42.7100 53 2023-09-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1441268985 3887737000 DLG32715 PRAKASH KHANDGAD NO1&2 T DASARAHLLY 431203 20590 6 LT1 211 0.2400 0 466 6 1 0 3 0.8200 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2728957 0 0 0 0 0 0 0 0 0 0 PRAKASH KHANDGAD,NO1&2 T DASARAHLLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1441268991 3886727000 DLG13844 NAGARATHNA .K. T D HALLI ND 431203 22230 6 LT1 211 0.3200 0 211 5 1 0 3 0.7800 -53 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2730061 0 0 0 0 0 0 0 0 0 0 NAGARATHNA .K.,T D HALLI ND 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-08-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1441269119 3863837000 PNLG22909 ABDUAL GAFAR ND ND 431203 22280 6 LT1 211 0.2400 0 3352 101 1 0 3 0.9600 85 0 0 0 1000 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A2717571 0 0 0 0 0 0 0 0 0 0 ABDUAL GAFAR,ND ND 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1441269143 3858527000 DLG29391 I.A. MOHEMMED SADHIQ SITE#-38, SOHAMANZIL PAPMA KAVI ROAD 431203 21580 6 LT1 211 0.4800 0 2888 82 1 0 3 0.7600 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2729717 0 0 0 0 0 0 0 0 0 0 I.A. MOHEMMED SADHIQ,SITE#-38, SOHAMANZIL PAPMA KAVI ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1441269144 3839736103 DLG75555 ANAND JOSHI NO 9/2 T DASARAHALLI 431203 23260 6 LT1 211 0.4800 0 12534 118 1 0 3 0.4900 0 0 0 0 540 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2038574 0 0 0 2 0 0 0 0 0 0 ANAND JOSHI,NO 9/2 T DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1441269148 3826802921 N5LG85276 A V NARAYANA MURTHY NO 1320 SRINIVASA NILAYA PRASHANT NAGAR 1ST CROSS,,,,, T DASARAHALLI 431203 21250 6 LT1 211 2 0 6388 150 1 0 3 0.9700 -97 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 1000000 BC2989884 0 0 0 2 0 0 0 0 0 0 A V NARAYANA MURTHY,NO 1320 SRINIVASA NILAYA PRASHANT NAGAR 1ST CROSS,,,,, T DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-07-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1441269260 3818727000 DLG23189 M.S.CHANDRAMMA T DASARAHALLI - 431203 23200 6 LT1 211 0.9600 0 293 7 1 0 3 0.7000 -126 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2729960 0 0 0 1 0 0 0 0 0 0 M.S.CHANDRAMMA,T DASARAHALLI - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1441269198 3730561390 N5LG97486 SHIVAPRASAD B V NO-75A.. , T DASARAHALLI 431203 0 6 LT1 211 1 0 1132 17 1 0 3 0.9000 0 1 0 0 350 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14002606 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 67562114 0 0 0 2 0 0 0 0 0 0 SHIVAPRASAD B V,NO-75A.. , T DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1441268959 3696927000 DLG19417 ANNAMMA GEORGE # 1323 /3 RAMESH ROAD T D HALLI 431203 22000 6 LT1 211 0.4000 0 1391 20 1 0 3 0.9300 -51 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2717882 0 0 0 1 0 0 0 0 0 0 ANNAMMA GEORGE,# 1323 /3 RAMESH ROAD T D HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1441269062 3686837000 DLG35586 D SARASWATHI NO40 T DHASARAHLLI 431203 21810 6 LT1 211 0.4800 0 2922 75 1 0 3 0.9200 0 0 0 0 530 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2724338 0 0 0 0 0 0 0 0 0 0 D SARASWATHI,NO40 T DHASARAHLLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1441269055 3680037000 DEH17523 PRINCE,J NO-35 S,RAMESH ROAD T,DASARAHALLI 431203 21130 6 LT1 211 2 0 23028 168 1 0 3 1 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 999999 100002692095D 0 0 0 2 0 0 0 0 0 0 PRINCE,J,NO-35 S,RAMESH ROAD T,DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 1441269111 3587048623 DLG71976 MANJULA NO 19 3RD CROSS PRASHNTHNAGARA T DASARAHALLI; 431203 22810 6 LT1 211 0.7500 0 7952 84 1 0 3 1 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 99999 111100168672 0 0 0 1 0 0 0 0 0 0 MANJULA,NO 19 3RD CROSS PRASHNTHNAGARA T DASARAHALLI; 0 0 0 0 0 0 0 0 2025-12-06 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 1 1441269116 3586037000 DLG32709 PRAKASH KHANDGAD NO1&2 T DASARAHLLY 431203 20600 6 LT1 211 0.2400 0 2399 54 1 0 3 0.7000 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2716872 0 0 0 0 0 0 0 0 0 0 PRAKASH KHANDGAD,NO1&2 T DASARAHLLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1441269131 3577037000 DEH4473 NAGARATHNAMMA . - 431203 20360 6 LT1 211 2 0 10724 40 1 0 3 1 -420 0 0 0 0 4312 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14002606 0 999999 2023-04-06 100002699900D 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,. - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441269123 3572927000 DLG11160 BHAGYA LAKSHMI . - 431203 22490 6 LT1 211 0.4800 0 2093 49 1 0 3 0.9600 144 1.0100 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2716331 0 0 0 0 0 0 0 0 0 0 BHAGYA LAKSHMI,. - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1441269182 3557251982 N5LG85275 A V NARAYANA MURTHY NO 1320 SRINIVASA NILAYA PRASHANT NAGAR 1ST CROSS,,, T DASARAHALLI 431203 21240 6 LT1 211 2 0 3543 3 1 0 3 0.9400 -49 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 1000000 BC2989883 0 0 0 0 0 0 0 0 0 0 A V NARAYANA MURTHY,NO 1320 SRINIVASA NILAYA PRASHANT NAGAR 1ST CROSS,,, T DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-09-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1441269185 3550437000 PNLG1627 D SARASWATHI . - 431203 21760 6 LT1 211 0.2400 0 2442 180 1 0 3 0.6800 0 3.2900 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2724327 0 0 0 3 0 0 0 0 0 0 D SARASWATHI,. - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 72.1200 79 2023-10-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 1441269181 3549198990 N5LG99316 NINGAPPA MADIVALAPPA BALEKUNDRI NO 1323/5 PRASHANTH NAGARA T DASARAHALLI 431203 0 6 LT1 211 2 0 1654 29 1 0 3 0.8700 0 0 0 0 910 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 69993939 0 0 0 1 0 0 0 0 0 0 NINGAPPA MADIVALAPPA BALEKUNDRI,NO 1323/5 PRASHANTH NAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1441269257 3533534107 N5LG97013 G JAYARAMI REDDY NO-42 1 ST CROSS , RAMESH ROAD 431203 21908 6 LT1 211 3 0 4905 257 1 0 3 0.9800 0 0 0 0 310 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 67562120 0 0 0 4 0 0 0 0 0 0 G JAYARAMI REDDY,NO-42 1 ST CROSS , RAMESH ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4200 1441269010 3302302688 DLG68324 N.P.BALASUBRAMANYAM NO.30, T.DASARAHALLY 431203 23340 6 LT1 211 0.4800 0 9484 72 1 0 3 1 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 99999 111112746316 0 0 0 1 0 0 0 0 0 0 N.P.BALASUBRAMANYAM,NO.30, T.DASARAHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441269280 3220737000 PNEH12019 JAGADAMBA . - 431203 20800 6 LT1 211 1 0 437 19 1 0 3 0.9500 0 1 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14002606 0 9999999 A2727866 0 0 0 2 0 0 0 0 0 0 JAGADAMBA,. - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 14.0900 24 2024-05-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1441269279 3214337000 DEH10653 D.VEERANNA NO S.RAMESH ROAD 431203 20240 6 LT1 211 0 1 527 19 1 0 3 0.8700 0 1 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2727871 0 0 0 1 0 0 0 0 1 0 D.VEERANNA,NO S.RAMESH ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1441269000 3190737000 PNWP935 N.D. ND ND 431203 21870 6 LT1 211 0.7400 0 2221 41 1 0 3 0.9700 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2718052 0 0 0 1 0 0 0 0 0 0 N.D.,ND ND 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 102.3100 113 2024-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1441269170 3150694582 N5LG78780 N SHEKAR SUMA S NO 51 NEAR S RAMESH ROAD PRASHANTH NAGAR 431203 21670 6 LT1 211 1 0 4116 37 1 0 3 1 0 0 0 0 600 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111100049017 0 0 0 2 0 0 0 0 0 0 N SHEKAR SUMA S,NO 51 NEAR S RAMESH ROAD PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 1441269172 3143137000 DLG4843 LAKSHMI . - 431203 22630 6 LT1 211 0.4800 0 7407 176 1 0 3 0.9100 0 0 0 0 720 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A2723642 0 0 0 2 0 0 0 0 0 0 LAKSHMI,. - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 224.9000 0 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1441269255 3115727000 PNEH14102 SHARANAPPA MADINOORU NO 20, T.DASARAHALLI 431203 22540 6 LT1 211 1 0 3733 98 1 0 3 0.8300 0 1.8900 0 0 1320 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 A2725461 0 0 0 2 0 0 0 0 0 0 SHARANAPPA MADINOORU,NO 20, T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 67.5200 74 2023-09-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1441269132 3024296656 DEH33340 Smt.N.C.JAYALAKSHMI NO 22 PAMPA MAHAKAVI ROAD T DASARAHALLI 431203 22710 6 LT1 211 2 0 9762 100 1 0 3 1 1 0 0 0 30 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.30 (ignore if paid) 0 99999 111115840353 0 0 0 1 0 0 0 0 0 0 Smt.N.C.JAYALAKSHMI,NO 22 PAMPA MAHAKAVI ROAD T DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441269139 3022527000 DLG18717 LUEVIES JOHNSON . MALLASANDRA, 431203 23020 6 LT1 211 0.4800 0 2413 56 1 0 3 0.7800 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2717568 0 0 0 0 0 0 0 0 0 0 LUEVIES JOHNSON,. MALLASANDRA, 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1441268993 3001827000 PNLG9157 JAGADAMBA NO.72 ND 431203 20830 6 LT1 211 0.3600 0 1629 20 1 0 3 0.8400 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2727865 0 0 0 0 0 0 0 0 0 0 JAGADAMBA,NO.72 ND 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2025-06-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1441268999 2992247000 DLG13007 S.P.SHIVASWAMY DASRAHALLI - 431203 22840 6 LT1 211 0.9600 0 2510 63 1 0 3 0.7800 -395 0 0 0 1000 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A2718053 0 0 0 0 0 0 0 0 0 0 S.P.SHIVASWAMY,DASRAHALLI - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1441268998 2990919231 N5LG80227 M R VENUGOPAL NO 68 RAMESH ROAD 431203 21160 6 LT1 211 1 0 1373 20 1 0 3 1 -31 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 99999 111100070375 0 0 0 1 0 0 0 0 0 0 M R VENUGOPAL,NO 68 RAMESH ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441269168 2988837000 PNEH1280 KASIYAMMA NO. T D HALLI 431203 20250 6 LT1 211 2.8000 0 4354 135 1 0 3 0.8500 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A4859486 0 0 0 2 0 0 0 0 0 0 KASIYAMMA,NO. T D HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1441269156 2962566098 DEH34503 NAGARATHNA .K. NO 87 S RAMESH ROAD T DASARAHALLI 431203 22240 6 LT1 211 0 1 3150 19 1 0 3 1 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 99999 111116033296 0 0 0 1 0 0 0 0 0 0 NAGARATHNA .K.,NO 87 S RAMESH ROAD T DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441269164 2955698000 DEH23844 RITESH.V NO.65, RAMESH ROAD, T.DASARAHALLY, BANGALORE 431203 21390 6 LT1 211 5 0 23030 180 1 0 3 1 0 0 0 0 440 4312 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.440 (ignore if paid) 0 999999 2015-08-19 111112744643D 0 0 0 3 0 0 0 0 0 0 RITESH.V,NO.65, RAMESH ROAD, T.DASARAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 1441269146 2863837000 DEH2203 N SHEKAR SUMA S NO 12 COCONUT GARDEN 431203 21630 6 LT1 211 0 1 2555 62 1 0 3 0.7100 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2729701 0 0 0 1 0 0 0 0 1 0 N SHEKAR SUMA S,NO 12 COCONUT GARDEN 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 81 89 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1441269145 2860037000 DEH6086 ASHFAQUE AHMED KHAN NO 1 & 2 S RAMESH ROAD 431203 20500 6 LT1 211 1 0 5169 126 1 0 3 0.8300 0 0 0 0 1010 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 A2728953 0 0 0 1 0 0 0 0 0 0 ASHFAQUE AHMED KHAN,NO 1 & 2 S RAMESH ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-07-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1441269150 2855737000 DLG24804 MADHUSHREE K A NO 37 BEHIND RAMESH ROAD PRASHANTHA NAGAR 431203 23480 6 LT1 211 1.4800 0 6107 182 1 0 3 1 0 10.9800 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2717892 0 0 0 3 0 0 0 0 0 0 MADHUSHREE K A,NO 37 BEHIND RAMESH ROAD PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 1441269270 2826793881 DLG71977 MANJULA NO 19 3RD CROSS PRASHNTHNAGARA T DASARAHALLI. 431203 22820 6 LT1 211 0.7500 0 5494 120 1 0 3 1 423 2.0100 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 99999 111100076804 0 0 0 1 0 0 0 0 0 0 MANJULA,NO 19 3RD CROSS PRASHNTHNAGARA T DASARAHALLI. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441269265 2815837000 PNEH6457 L UMARANI W/O LOGANATH T D HALLI 431203 20260 6 LT1 211 1.2500 1 2083 53 1 0 3 0.9500 0 3.8600 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14002606 0 9999999 A2716880 0 0 0 2 0 0 0 0 1 0 L UMARANI,W/O LOGANATH T D HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1441269082 4465916709 N5TP29598 MARUTHI H NO-39, DASARAHALLI 431203 0 6 1LT7A 710 1 0 2481 38 1 0 3 0 -6123 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 1000000 1E7646997988 0 0 0 0 0 0 0 0 0 0 MARUTHI H,NO-39, DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 1441269174 1351737000 DLG32711 PRAKASH KHANDGAD NO1&2 T DASARAHLLY 431203 20520 6 LT1 211 0.2400 0 676 37 1 0 3 0.9900 -22 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2733324 0 0 0 1 0 0 0 0 0 0 PRAKASH KHANDGAD,NO1&2 T DASARAHLLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-08-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1441269175 1342137000 PNEH14103 SHARANAPPA MADINOORU NO 20, T.DASARAHALLI 431203 22550 6 LT1 211 1 0 3109 88 1 0 3 0.8500 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2725472 0 0 0 2 0 0 0 0 0 0 SHARANAPPA MADINOORU,NO 20, T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1441269173 1326137000 DLG13006 S.P.SHIVASWAMY . MALLASANDRA, 431203 22850 6 LT1 211 0.9600 0 135 4 1 0 3 0.7400 -80 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2718041 0 0 0 0 0 0 0 0 0 0 S.P.SHIVASWAMY,. MALLASANDRA, 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 3.6100 14 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1441269254 1303137000 DLG49807 D,NAGARATHANA NO-38 T DASARAHALLI 431203 23300 6 LT1 211 1 0 17577 166 1 0 3 1 73 0 0 0 1320 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 100002749449D 0 0 0 1 0 0 0 0 0 0 D,NAGARATHANA,NO-38 T DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-07-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441268948 1278637000 DLG10472 POOJAMMA . - 431203 23140 6 LT1 211 0.2400 0 598 23 1 0 3 0.7300 365 5.0500 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14002606 0 9999999 A2728309 0 0 0 0 0 0 0 0 0 0 POOJAMMA,. - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1441269079 1257527000 DLG19003 MEERAMOHIDDIN T.DASARHALLI - 431203 20390 6 LT1 211 0.4800 0 4965 124 1 0 3 0.9100 0 0 0 0 1400 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 A2728954 0 0 0 1 0 0 0 0 0 0 MEERAMOHIDDIN,T.DASARHALLI - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1441269070 1248737000 N5EH12011 K B GOPALA NO.7071 T D HA ND 431203 21000 6 LT1 211 1.2800 0 1 0 1 0 3 1 0 2.5200 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14002606 0 9999999 100002770269D 0 0 0 0 0 0 0 0 0 0 K B GOPALA,NO.7071 T D HA ND 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441268917 1181304986 DLG68325 N.P.BALASUBRAMANYAM NO.30, T.DASARAHALLY.1 431203 23350 6 LT1 211 0.4800 0 2921 25 1 0 3 1 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 99999 111112746272 0 0 0 1 0 0 0 0 0 0 N.P.BALASUBRAMANYAM,NO.30, T.DASARAHALLY.1 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441269040 1146137000 PNLG12952 VENKATAPATHI NAIDU NO.47 T.D.HALLY 431203 21960 6 LT1 211 0.4000 0 984 25 1 0 3 0.5000 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2724324 0 0 0 0 0 0 0 0 0 0 VENKATAPATHI NAIDU,NO.47 T.D.HALLY 0 0 0 0 0 0 0 0 2025-12-06 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 0.0500 1441269037 1123737000 DLG16460 I.A. MOHEMMED SADHIQ SITE#-38, SOHAMANZIL PAPMA KAVI ROAD 431203 21560 6 LT1 211 0.1600 0 3882 82 1 0 3 0.8800 0 1.4600 0 0 1350 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 A2729709 0 0 0 2 0 0 0 0 0 0 I.A. MOHEMMED SADHIQ,SITE#-38, SOHAMANZIL PAPMA KAVI ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1441269244 1115537000 DLG26029 CHAITRA R #37 - 431203 21500 6 LT1 211 0.3200 0 1339 38 1 0 3 0.8800 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2730775 0 0 0 1 0 0 0 0 0 0 CHAITRA R,#37 - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1441269212 1095837000 DEH1467 MATHEW DANIEL JOLLY MATHEW #1323/7 P.M.K ROAD 431203 22180 6 LT1 211 0 1 98 2 1 0 3 0.7600 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2719258 0 0 0 0 0 0 0 0 1 0 MATHEW DANIEL,JOLLY MATHEW #1323/7 P.M.K ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1441269020 1051518351 DEH36895 UMA NARAYANA SWAMY #12, T.DASARAHALLI., RAMESH ROAD 431203 20030 6 LT1 211 1 0 6168 51 1 0 3 0.9400 0 0 0 0 1450 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 BC1948638 0 0 0 2 0 0 0 0 0 0 UMA NARAYANA SWAMY,#12, T.DASARAHALLI., RAMESH ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1441269022 1049927000 PNEH10877 ABDUAL GAFAR ND ND 431203 22290 6 LT1 211 1 0 1594 39 1 0 3 0.8500 7 0 0 0 290 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2717579 0 0 0 0 0 0 0 0 0 0 ABDUAL GAFAR,ND ND 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1441268909 0962827000 DLG31392 SADASHIVAPPA NO3 RAMESH RAOD 431203 22370 6 LT1 211 0.5000 0 3610 111 1 0 3 0.9300 0 0 0 0 770 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A2725480 0 0 0 2 0 0 0 0 0 0 SADASHIVAPPA,NO3 RAMESH RAOD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1441269241 0910435042 N5LG98617 ASHOK KUMAR H NO-39,COCONUT GARDEN... DASARAHALLI 431203 4 6 LT1 211 2 0 517 34 1 0 3 0.9700 517 2.5100 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 1000000 68217713 0 0 0 2 0 0 0 0 0 0 ASHOK KUMAR H,NO-39,COCONUT GARDEN... DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1441268970 0886827000 DLG25347 SIDDE GOWDA ND ND 431203 21080 6 LT1 211 0.2400 0 3241 23 1 0 3 0.9600 304 2.3200 0 0 1560 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14002606 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 A2730762 0 0 0 1 0 0 0 0 0 0 SIDDE GOWDA,ND ND 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1441268976 0873337000 PNLG12951 VENKATAPATHI NAIDU NO.47 T.D.HALLY 431203 21950 6 LT1 211 0.4000 0 1 0 1 0 3 1 -33 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2724332 0 0 0 0 0 0 0 0 0 0 VENKATAPATHI NAIDU,NO.47 T.D.HALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441269130 0835527000 DEH3646 N.AREEN DASARAHALLI - 431203 23560 6 LT1 211 2 0 6905 172 1 0 3 0.8800 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A4859499 0 0 0 2 0 0 0 0 0 0 N.AREEN,DASARAHALLI - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 208.5800 0 2025-11-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1441269034 4170079000 N5LG91147 S KRISHNAMOORTHY NO-39, PRASHANTH NAGAR 431203 23220 6 LT1 211 2 0 3130 60 1 0 3 0.8300 42 0 0 0 250 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BD1128603 0 0 0 0 0 0 0 0 0 0 S KRISHNAMOORTHY,NO-39, PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1441269036 4153137000 PNLG14616 SEETHALAKSHMI SEETHALAKSHMI - 431203 22590 6 LT1 211 0.2400 0 1955 83 1 0 3 0.8900 0 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 A2717899 0 0 0 1 0 0 0 0 0 0 SEETHALAKSHMI,SEETHALAKSHMI - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1441269033 4150582100 DEH33344 Smt.N.C.JAYALAKSHMI NO 22 PAMPA MAHAKAVI ROAD T DASARAHALLI. 431203 22750 6 LT1 211 1 0 8238 29 1 0 3 1 1 0 0 0 0 4312 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 99999 111115865710 0 0 0 1 0 0 0 0 0 0 Smt.N.C.JAYALAKSHMI,NO 22 PAMPA MAHAKAVI ROAD T DASARAHALLI. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1