1465992838 9464737000 PNLG29826 HANUMAIAH NO. 89 T.DASARAHALLI 431288 257 8 LT1 211 0.2400 0 1768 24 1 0 3 0.7100 -107 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2730604 0 0 0 0 0 0 0 0 0 0 HANUMAIAH,NO. 89 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 55.0100 61 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1465992844 9344347000 DLG23063 R.MUTHURAJ SANJAYGANDHI NAGAR PIPELINE ROAD 431288 125 8 LT1 211 0.2400 0 560 10 1 0 3 0.8000 0 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2733495 0 0 0 0 0 0 0 0 0 0 R.MUTHURAJ,SANJAYGANDHI NAGAR PIPELINE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1465992905 9294437000 DLG743 SRINIVASAIAH NO. T.DASARAHALLI 431288 64 8 LT1 211 0.2400 0 333 0 1 0 3 1 1309 10.8300 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14002652 0 9999999 A2734284 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH,NO. T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1465992903 9289537000 DLG6937 LAKSHMANA . - 431288 290 8 LT1 211 0.1200 0 10315 40 1 0 3 0.8600 -487 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 99999 BC2265744 0 0 0 1 0 0 0 0 0 0 LAKSHMANA,. - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 57.7200 63 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1465992809 9284454854 N5LG91793 RAJANNA R NO- 32 PIPE LINE ROAD,, RAGHAVENDRA LAYOUT 431288 99 8 LT1 211 2 0 1139 42 1 0 3 0.9000 0 1 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 100000 BC3416387 0 0 0 2 0 0 0 0 0 0 RAJANNA R,NO- 32 PIPE LINE ROAD,, RAGHAVENDRA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1465992810 9278147000 PNLG29841 MUNISWAMY NO. 11 SANJAYGANDHINAGAR 431288 231 8 LT1 211 0.2400 0 1690 33 1 0 3 0.8100 488 4.3500 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14002652 0 9999999 A2729393 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,NO. 11 SANJAYGANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 25.9900 36 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1465992814 9211026448 N5LG90044 DEVAKI.V NO-525,SANJAY GANDHI NAGAR// 431288 180 8 LT1 211 0.5000 0 2480 20 1 0 3 0.5800 0 1 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 100000 BC3279662 0 0 0 0 0 0 0 0 0 0 DEVAKI.V,NO-525,SANJAY GANDHI NAGAR// 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1465992890 9191337000 PNLG37021 NATHAN NO. 108 KATHANAGAR 431288 13 8 LT1 211 0.0800 0 5108 4 1 0 3 0.8700 8804 175.9300 0 0 440 4312 2026-03-08 0 0 0 2026-01-10 3 0 0 20 0 14002652 ASD to be paid:Rs.440 (ignore if paid) 0 100000 A2730967 0 0 0 3 0 0 0 0 0 0 NATHAN,NO. 108 KATHANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 184 200 2023-06-26 2026-01-10 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1465992892 9183727000 DLG36783 HANUMAKKA NO51 PEENYA 431288 258 8 LT1 211 0.2400 0 6710 164 1 0 3 0.9400 0 10.5300 0 0 210 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2729394 0 0 0 3 0 0 0 0 0 0 HANUMAKKA,NO51 PEENYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-10-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1465992818 9107537000 PNLG15328 SHEKAR NO. 48/1 T.DASARAHALLI 431288 209 8 LT1 211 0.2400 0 3179 40 1 0 3 0.9800 -4 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 100000 BD0935133 0 0 0 0 0 0 0 0 0 0 SHEKAR,NO. 48/1 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 37.3000 47 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1465992825 9104737000 DLG35715 C P ALI SAB NO7, 5TH MAIN, 2ND CROSS RAGAVENDRA BADAVANE, SANJAYGANDHI NAGAR 431288 110 8 LT1 211 0.2400 0 4473 291 1 0 3 0.9700 0 3.6500 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2720193 0 0 0 4 0 0 0 0 0 0 C P ALI SAB,NO7, 5TH MAIN, 2ND CROSS RAGAVENDRA BADAVANE, SANJAYGANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 1.1300 11 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9600 2 1465992880 9086210679 N5LG86766 P.LOURDUNATHAN SO PETER NO 106 KATHA NO BN115 JALAHALLI 431288 40 8 LT1 211 1 0 4303 47 1 0 3 0.9300 0 1.0900 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 100000 BC3051727 0 0 0 2 0 0 0 0 0 0 P.LOURDUNATHAN SO PETER,NO 106 KATHA NO BN115 JALAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 73 80 2024-03-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1465992884 9082147000 PNLG29829 MURUGAN NO. 273 T.DASARAHALLI 431288 265 8 LT1 211 0.2400 0 8922 77 1 0 3 0.9200 1197 7.5300 0 0 210 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14002652 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000759880 0 0 0 1 0 0 0 0 0 0 MURUGAN,NO. 273 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 35.3400 45 2023-09-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3900 2 LGZ 1 Phase 1465992904 8987878992 DLG75514 M.PERUMA NO-03,SANJAY GANDHI NAGAR` 431288 61 8 LT1 211 0.4000 0 6001 58 1 0 3 0.9200 133 1.7100 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 99999 BC2152036 0 0 0 0 0 0 0 0 0 0 M.PERUMA,NO-03,SANJAY GANDHI NAGAR` 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 66.9000 74 2023-08-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1465992816 8946402944 N5EH45294 R.VEERAMANI NO 24 RAGHAVENDRA LAYOUT PIPE LINE ROAD;; 431288 153 8 LT1 211 1 0 5033 47 1 0 3 0.7800 0 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 99999 BC2452152 0 0 0 0 0 0 0 0 0 0 R.VEERAMANI,NO 24 RAGHAVENDRA LAYOUT PIPE LINE ROAD;; 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 46.4000 56 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1465992828 8943247000 PNLG29828 GOWRAMMA . S.G.NAGAR 431288 235 8 LT1 211 0.2400 0 684 6 1 0 3 0.8600 -59 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2733487 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,. S.G.NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 21.8100 32 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1465993062 3141037000 DLG55740 V DEVAKI NO-26,SANJAYGANDI NAGARA PEENYA 431288 188 8 LT1 211 0.4800 0 11684 55 1 0 3 1 1 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 99999 100002754618D 0 0 0 1 0 0 0 0 0 0 V DEVAKI,NO-26,SANJAYGANDI NAGARA PEENYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 80.7600 89 2023-08-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465992840 3126978794 DLG75234 R.A.HAMSAMMA NO-77,SANJAY GANDHI NAGAR 431288 263 8 LT1 211 0.4800 0 7835 80 1 0 3 0.9900 474 3.3700 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 99999 BC2142005 0 0 0 1 0 0 0 0 0 0 R.A.HAMSAMMA,NO-77,SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1465993087 3040235204 N5LG92984 USHA AND SWAMY NO-85 SANJAY GANDHI NAGAR 431288 293 8 LT1 211 1 0 6693 164 1 0 3 0.9700 1308 5.4600 0 0 1350 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 BD1155189 0 0 0 3 0 0 0 0 0 0 USHA AND SWAMY,NO-85 SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1465993084 3029430670 N5LG91795 RAJANNA R NO- 32 PIPE LINE ROAD RAGHAVENDRA LAYOUT 431288 101 8 LT1 211 3 0 7445 143 1 0 3 1 0 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 999999 111117336585 0 0 0 1 0 0 0 0 0 0 RAJANNA R,NO- 32 PIPE LINE ROAD RAGHAVENDRA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465992975 2999337000 DLG21486 GLORY GOSPEL MISSION PRESIDENT PASTOR R STANLEY NO-16,SANJAY GANDINAGAR T.DASARAHALLI 431288 144 8 LT1 211 0.2400 0 5321 166 1 0 3 0.8800 0 0 0 0 380 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2719097 0 0 0 2 0 0 0 0 0 0 GLORY GOSPEL MISSION PRESIDENT PASTOR R STANLEY,NO-16,SANJAY GANDINAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1465993066 2970037000 DLG18177 THANGAMMA . - 431288 113 8 LT1 211 0.2400 0 799 27 1 0 3 0.9500 441 1.9200 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2733500 0 0 0 1 0 0 0 0 0 0 THANGAMMA,. - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1465993057 2963737000 DLG14002 K.RAMANI . - 431288 89 8 LT1 211 0.2400 0 1006 19 1 0 3 0.7500 -5 2.0600 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14002652 0 9999999 A2719087 0 0 0 0 0 0 0 0 0 0 K.RAMANI,. - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1465992972 2924107433 DEH34279 M.PERUMA NO 3 SANJAYGANDI NAGARA* 431288 52 8 LT1 211 1 0 6611 53 1 0 3 0.8100 -4 0 0 0 780 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112917390 0 0 0 0 0 0 0 0 0 0 M.PERUMA,NO 3 SANJAYGANDI NAGARA* 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 64.2800 71 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2500 2 LGZ 1 Phase 1465992969 2914737000 DLG4980 THIPPANNA . - 431288 276 8 LT1 211 0.2400 0 2905 78 1 0 3 0 0 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-10 3 0 0 0 0 14002652 0 9999999 A2725843 0 0 0 2 0 0 0 0 0 0 THIPPANNA,. - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-24 2026-02-10 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1465993072 2872137000 DLG17044 R.GANGA PIPELINE PEENYA - 431288 168 8 LT1 211 0.4800 0 1389 5 1 0 3 0.9600 1935 16.0400 0 0 480 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14002652 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2720192 0 0 0 0 0 0 0 0 0 0 R.GANGA,PIPELINE PEENYA - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1465993078 2866827000 DLG57859 R.GANGA PIPE LINE ROAD, PEENYA 431288 166 8 LT1 211 0.4800 0 11285 40 1 0 3 1 0 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 99999 100002758781D 0 0 0 1 0 0 0 0 0 0 R.GANGA,PIPE LINE ROAD, PEENYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465993077 2843915295 N5LG91794 RAJANNA R NO- 32 PIPE LINE ROAD, RAGHAVENDRA LAYOUT 431288 100 8 LT1 211 3 0 5705 133 1 0 3 0.9400 -7418 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 100000 BC3416388 0 0 0 2 0 0 0 0 0 0 RAJANNA R,NO- 32 PIPE LINE ROAD, RAGHAVENDRA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 98.1500 108 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1465992973 2822437000 DLG8729 SREE RANGAPPA NO. 121 KATHANAGAR 431288 26 8 LT1 211 0.2000 0 1426 7 1 0 3 0.9500 25 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2718867 0 0 0 0 0 0 0 0 0 0 SREE RANGAPPA,NO. 121 KATHANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1465993067 2749406053 N5LG90043 DEVAKI.V NO-525,SANJAY GANDHI NAGAR 431288 179 8 LT1 211 0.5000 0 3870 54 1 0 3 0.8000 0 1 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 100000 BC3279661 0 0 0 0 0 0 0 0 0 0 DEVAKI.V,NO-525,SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1465993063 2737927000 DLG5915 G.SUBRAMANI NO 14 SAJAYAGANDHINAGAR 431288 221 8 LT1 211 0.2000 0 1946 70 1 0 3 0.9100 92 1 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2728380 0 0 0 1 0 0 0 0 0 0 G.SUBRAMANI,NO 14 SAJAYAGANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 47.9600 58 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1465992943 2692737000 DLG47136 CHINNAPANU #58 MUNESHWARANAGAR 431288 226 8 LT1 211 0.2400 0 7103 61 1 0 3 1 180 1.2400 0 0 290 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100002746210D 0 0 0 0 0 0 0 0 0 0 CHINNAPANU,#58 MUNESHWARANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 41.8900 52 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1100 2 LGZ 1 Phase 1465993081 2653547000 DLG2404 SRINIVAS NO.5 SANJAYGANDHINAGAR/YPR BANGALORE-22 431288 203 8 LT1 211 0.2400 0 772 8 1 0 3 0.8700 -18 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2729395 0 0 0 0 0 0 0 0 0 0 SRINIVAS,NO.5 SANJAYGANDHINAGAR/YPR BANGALORE-22 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 15.6600 26 2025-03-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1465993079 2552316071 N5LG91788 RAJANNA R NO- 32 PIPE LINE ROAD** RAGHAVENDRA LAYOUT 431288 94 8 LT1 211 2 0 4341 98 1 0 3 0.9900 0 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 100000 BC3416382 0 0 0 2 0 0 0 0 0 0 RAJANNA R,NO- 32 PIPE LINE ROAD** RAGHAVENDRA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1465992956 2401537000 PNLG29845 P.PERUMA NO. 60 SANJAYA GANDHI NAGAR RAGAVENDRA LAYOUT 431288 266 8 LT1 211 0.2400 0 918 22 1 0 3 0.9700 0 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2725845 0 0 0 1 0 0 0 0 0 0 P.PERUMA,NO. 60 SANJAYA GANDHI NAGAR RAGAVENDRA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 10.2900 20 2023-09-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1465992949 2385837000 DLG18035 MUTHURAJU SANJAY GANDI NAGAR NO.11 1ST MAINYASHAVANTHAPUR 431288 134 8 LT1 211 0.2400 0 971 10 1 0 3 0.8000 0 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2720190 0 0 0 0 0 0 0 0 0 0 MUTHURAJU,SANJAY GANDI NAGAR NO.11 1ST MAINYASHAVANTHAPUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1465992945 2366137000 PNLG29843 GOVINDA PANCHALI NO. 21,PIPELINE RAOD ,SANJAJY GANDHI NAGAR , TUMKUR RAOD ,T.DASRAHALLI ,BANAGLORE 431288 245 8 LT1 211 0.2400 0 2395 78 1 0 3 0.7600 0 1.2200 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2718884 0 0 0 1 0 0 0 0 0 0 GOVINDA PANCHALI,NO. 21,PIPELINE RAOD ,SANJAJY GANDHI NAGAR , TUMKUR RAOD ,T.DASRAHALLI ,BANAGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 43.9400 54 2023-07-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1465992951 2364627000 PNLG31377 CHIKKANNA NO. 121 KATHANAGAR 431288 41 8 LT1 211 0.2000 0 2642 160 1 0 3 0.9800 0 1.6800 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 100000 BC2884256 0 0 0 2 0 0 0 0 0 0 CHIKKANNA,NO. 121 KATHANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 21 31 2025-09-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1465993056 2338840622 DLG74506 MUTHURAJU NO 1 SANJAY GANDI NAGAR PEENYA 431288 128 8 LT1 211 1 0 5228 22 1 0 3 0.9000 -31 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 99999 BC2059038 0 0 0 0 0 0 0 0 0 0 MUTHURAJU,NO 1 SANJAY GANDI NAGAR PEENYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 43.0400 53 2025-03-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1465993076 2252737000 DLG14110 ELU MALAI SANJAYAGANDHINAGAR - 431288 146 8 LT1 211 0.2400 0 739 16 1 0 3 0.3300 -28 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2720185 0 0 0 0 0 0 0 0 0 0 ELU MALAI,SANJAYAGANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 27 37 2025-05-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1465992937 2196149600 N5LG97610 V DEVAKI NO-11... , RAGHAVENDRA LAYOUT 431288 0 8 LT1 211 1 0 636 31 1 0 3 0.8000 -110 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 1000000 67518659 0 0 0 0 0 0 0 0 0 0 V DEVAKI,NO-11... , RAGHAVENDRA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1465993099 2124031507 N5EH45292 R.VEERAMANI NO 24 RAGHAVENDRA LAYOUT PIPE LINE ROAD-* 431288 163 8 LT1 211 2 0 15702 219 1 0 3 0.9100 -3 1.5000 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 99999 BC2191112 0 0 0 4 0 0 0 0 0 0 R.VEERAMANI,NO 24 RAGHAVENDRA LAYOUT PIPE LINE ROAD-* 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 2 1465993094 2120737000 PNLG31385 MUNIREDDY NO. 124 KATHANAGAR 431288 24 8 LT1 211 0.2000 0 1042 20 1 0 3 0.7000 1525 12.6700 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14002652 0 9999999 A2718869 0 0 0 0 0 0 0 0 0 0 MUNIREDDY,NO. 124 KATHANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1465993065 2042865879 N5LG88495 HARIF RAHIM NO 104 SANJAYGANDI NAGARA/ 431288 279 8 LT1 211 1 0 4568 122 1 0 3 0.7600 0 1 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 100000 BC3151945 0 0 0 2 0 0 0 0 0 0 HARIF RAHIM,NO 104 SANJAYGANDI NAGARA/ 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 42.9600 53 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1465992894 2003131187 DLG72548 SMT.PADMA NO 21/8 SANJAYGANDII NAGARA, 431288 214 8 LT1 211 0.4800 0 786 7 1 0 3 0.9300 -32 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 99999 BC1948853 0 0 0 1 0 0 0 0 0 0 SMT.PADMA,NO 21/8 SANJAYGANDII NAGARA, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 10.4100 20 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1465992978 1989837000 DLG43812 SHANTHI NO17 RAGAVENDRA COLNY 431288 123 8 LT1 211 0.2400 0 110 3 1 0 3 0.9700 -82 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2718888 0 0 0 0 0 0 0 0 0 0 SHANTHI,NO17 RAGAVENDRA COLNY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1465993026 1988647000 DLG6945 PERUMAL . - 431288 207 8 LT1 211 0.1200 0 2041 55 1 0 3 0.8200 155 1 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14002652 0 9999999 A2729386 0 0 0 1 0 0 0 0 0 0 PERUMAL,. - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 35.0900 45 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1465993013 1969527000 DLG1661 R.MUTHURAJ SANJAYGANDHI NAGAR PEENYA PIPELINE ROAD 431288 131 8 LT1 211 0.4000 0 1163 23 1 0 3 0.8900 -121 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2720195 0 0 0 0 0 0 0 0 0 0 R.MUTHURAJ,SANJAYGANDHI NAGAR PEENYA PIPELINE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 26.1500 36 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1465993020 1941890520 DEH34280 M.PERUMA NO 3 SANJAYGANDI NAGARA* 431288 54 8 LT1 211 1 0 5595 32 1 0 3 0.9900 0 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 99999 111116124600 0 0 0 2 0 0 0 0 0 0 M.PERUMA,NO 3 SANJAYGANDI NAGARA* 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7100 2 LGZ 1 Phase 1465992929 1914037000 PNLG15335 MAHENDRA #44 SANJAYA GANDHI NAGAR - 431288 239 8 LT1 211 0.2400 0 84 0 1 0 3 0 -15 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-10 3 0 0 0 0 14002652 0 9999999 A2728531 0 0 0 0 0 0 0 0 0 0 MAHENDRA,#44 SANJAYA GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 2.2700 12 2025-03-05 2026-02-10 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1465992957 1902627000 DLG14652 SRINIVASAIAH SANJAYA GANDHI NAGAR - 431288 65 8 LT1 211 0.2400 0 516 0 1 0 3 1 1123 9.0900 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14002652 0 9999999 A2734283 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH,SANJAYA GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1465992963 1883604808 N5LG87580 LAKSHMANA NO 101 SANJAYGANDI NAGARA PIIPELINE ROAD/ 431288 292 8 LT1 211 1 0 4288 64 1 0 3 0.9700 0 1.0300 0 0 500 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14002652 ASD to be paid:Rs.500 (ignore if paid) 0 100000 BC3125350 0 0 0 2 0 0 0 0 0 0 LAKSHMANA,NO 101 SANJAYGANDI NAGARA PIIPELINE ROAD/ 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 77.0700 85 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1465992927 1824137000 DLG57860 R.GANGA PIPE LINE ROAD, PEENYA 431288 167 8 LT1 211 0.4800 0 9056 20 1 0 3 1 -37 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 99999 100002758991D 0 0 0 1 0 0 0 0 0 0 R.GANGA,PIPE LINE ROAD, PEENYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 64.5200 71 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465992915 1817147000 DLG47925 SHIVAKUMAR NO16 RAGHAVENDRA LAYOUT 431288 106 8 LT1 211 1 0 11562 46 1 0 3 1 0 0 0 0 280 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100002746472D 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,NO16 RAGHAVENDRA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1465992912 1791237000 DLG45220 MAHADEV S/O GIRIYAPPA NO8 RAGAVENDRA BADAVANE 431288 77 8 LT1 211 0.2400 0 1795 39 1 0 3 0.7800 0 0 0 0 350 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2734286 0 0 0 0 0 0 0 0 0 0 MAHADEV,S/O GIRIYAPPA NO8 RAGAVENDRA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 48.2900 53 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1465993005 1775760629 N5LG95236 A RAJENDRAN NO 89 KATHA NAGARA PENYA 431288 0 8 LT1 211 1 0 3722 99 1 0 3 0.9500 -2 1 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 100000 67569539 0 0 0 2 0 0 0 0 0 0 A RAJENDRAN,NO 89 KATHA NAGARA PENYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1465993008 1774937000 DLG936 RAJENDRA NO. 31 SANJAY GANDHI NAGAR 431288 237 8 LT1 211 0.2400 0 2806 79 1 0 3 0.8000 221 1 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2729396 0 0 0 1 0 0 0 0 0 0 RAJENDRA,NO. 31 SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1465993046 1740237000 PNLG29834 RATHNA NO. 33/1 T.DASARAHALLI 431288 234 8 LT1 211 0.2400 0 295 5 1 0 3 0.9300 25 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2733491 0 0 0 0 0 0 0 0 0 0 RATHNA,NO. 33/1 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 10.6600 21 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1465993048 1737927000 DLG18031 ELUMALAI NO 23, SANJAY GANDHI NAGAR PEENYA 431288 150 8 LT1 211 0.2400 0 1249 34 1 0 3 0.8700 0 1 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2720196 0 0 0 1 0 0 0 0 0 0 ELUMALAI,NO 23, SANJAY GANDHI NAGAR PEENYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1465992875 1700991991 DLG75511 M.PERUMA NO-03,SANJAY GANDHI NAGAR 431288 47 8 LT1 211 0.4000 0 7825 232 1 0 3 0.9700 0 1.3500 0 0 290 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2152033 0 0 0 1 0 0 0 0 0 0 M.PERUMA,NO-03,SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 70.5900 78 2023-09-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1465993038 1677637000 DLG9314 MANI . KATHANAGAR 431288 16 8 LT1 211 0.2400 0 5346 200 1 0 3 0.9500 0 8.9900 0 0 390 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2725390 0 0 0 3 0 0 0 0 0 0 MANI,. KATHANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1465993004 1667837000 DLG17354 THANGAMMA . - 431288 116 8 LT1 211 0.2400 0 1409 27 1 0 3 0.6900 2 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2733486 0 0 0 0 0 0 0 0 0 0 THANGAMMA,. - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 37.9800 48 2023-09-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1465992946 1584217695 N5EH45300 R.VEERAMANI NO 24 RAGHAVENDRA LAYOUT PIPE LINE ROAD 431288 159 8 LT1 211 1 0 6111 93 1 0 3 0.9800 0 1 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 99999 BC2452158 0 0 0 3 0 0 0 0 0 0 R.VEERAMANI,NO 24 RAGHAVENDRA LAYOUT PIPE LINE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 42.0600 52 2024-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1465992947 1573258829 DLG66769 VENNILA #231,KHATHANAGARA,JALAHALLI WEST 431288 12 8 LT1 211 0.5000 0 12199 0 1 0 3 1 14913 920.8100 0 0 0 4312 2026-03-08 0 0 0 2025-08-10 3 0 0 140 0 14002652 0 99999 111115945253 0 0 0 0 0 0 0 0 0 0 VENNILA,#231,KHATHANAGARA,JALAHALLI WEST 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465992872 1512237000 DLG25665 VASANTH S NO-16,SANJAY GANDINAGAR T.DASARAHALLI 431288 140 8 LT1 211 0.2400 0 1036 33 1 0 3 1 0 2.8400 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 100002723635D 0 0 0 1 0 0 0 0 0 0 VASANTH S,NO-16,SANJAY GANDINAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1465992866 1481542430 N5EH45301 R.VEERAMANI NO 24 RAGHAVENDRA LAYOUT PIPE LINE ROAD 431288 160 8 LT1 211 1 0 4063 63 1 0 3 0.8400 0 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 99999 BC2452159 0 0 0 0 0 0 0 0 0 0 R.VEERAMANI,NO 24 RAGHAVENDRA LAYOUT PIPE LINE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 52.1400 57 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1465992994 1420749982 DLG75510 M.PERUMA NO-03,SANJAY GANDHI NAGAR; 431288 46 8 LT1 211 0.4000 0 6012 113 1 0 3 0.9900 394 1.6400 0 0 470 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2152032 0 0 0 2 0 0 0 0 0 0 M.PERUMA,NO-03,SANJAY GANDHI NAGAR; 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 61.8200 68 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1465992996 1417069171 DLG71892 KRISHNAMURTHY NO 15 SANJAYGANDI NAGAR 431288 223 8 LT1 211 0.4800 0 5447 34 1 0 3 1 0 0 0 0 340 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111000278041 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,NO 15 SANJAYGANDI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 38.5300 49 2023-08-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465992983 1261247000 DLG21483 VASANTH S N0-16,SANJAY GANDINAGAR T.DASARAHALLI 431288 142 8 LT1 211 0.2400 0 3255 93 1 0 3 1 0 0 0 0 440 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2720942 0 0 0 0 0 0 0 0 0 0 VASANTH S,N0-16,SANJAY GANDINAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 82.9700 91 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1465992987 1234075441 DLG76284 MAHADEV S/O GIRIYAPPA N0-8,PEENYA; RAGHAVENDRA BADAVANE 431288 72 8 LT1 211 0.2400 0 4122 37 1 0 3 0.9600 145 1.2400 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14002652 0 99999 BC2217653 0 0 0 0 0 0 0 0 0 0 MAHADEV S/O GIRIYAPPA,N0-8,PEENYA; RAGHAVENDRA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 31.2400 41 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1465992981 1232237000 PNLG29821 G.SUBRAMANI NO. 14 SANJAYGANDHINAGAR 431288 222 8 LT1 211 0.2400 0 6087 128 1 0 3 0.9600 285 1.1800 0 0 1040 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A2728376 0 0 0 2 0 0 0 0 0 0 G.SUBRAMANI,NO. 14 SANJAYGANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 133.5500 147 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1465992823 1207537000 DLG14003 K.RAMANI . - 431288 90 8 LT1 211 0.2400 0 243 9 1 0 3 0.7200 -64 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2719100 0 0 0 0 0 0 0 0 0 0 K.RAMANI,. - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 11.1200 21 2023-09-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1465992936 1192166053 N5LG94421 ANTHONIYAMMA NO-12 , SANJAY GANDHI NAGAR 431288 0 8 LT1 211 1 0 2112 54 1 0 3 0 424 4.1000 0 0 0 4312 2026-03-08 0 0 0 2026-02-03 3 0 0 20 0 14002652 0 1000000 67566997 0 0 0 0 0 0 0 0 0 0 ANTHONIYAMMA,NO-12 , SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1465992950 1151990253 DLG76285 MAHADEV S/O GIRIYAPPA N0-8,PEENYA, RAGHAVENDRA BADAVANE 431288 73 8 LT1 211 0.2400 0 6822 13 1 0 3 0.9800 993 7.8700 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14002652 0 99999 BC2217654 0 0 0 0 0 0 0 0 0 0 MAHADEV S/O GIRIYAPPA,N0-8,PEENYA, RAGHAVENDRA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 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 0.1200 2 1465992821 1102647000 DLG50909 V DEVAKI NO-26,SANJAYGANDI NAGARA PEENYA 431288 187 8 LT1 211 0.5000 0 7030 41 1 0 3 1 0 1.0800 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 99999 100002748697D 0 0 0 1 0 0 0 0 0 0 V DEVAKI,NO-26,SANJAYGANDI NAGARA PEENYA 0 0 0 0 0 0 0 0 2026-03-08 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 2 1465992971 1074784584 N5LG81223 GOVINDA PANCHALI NO 21 SANJAY GANDHI NAGARA, 431288 246 8 LT1 211 1 0 7572 67 1 0 3 0.9900 0 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 99999 BC2563843 0 0 0 2 0 0 0 0 0 0 GOVINDA PANCHALI,NO 21 SANJAY GANDHI NAGARA, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 83.5400 92 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1465992974 1051837000 PNLG29830 N. MUNI NO. T.DASARAHALLI 431288 255 8 LT1 211 0.2400 0 1481 38 1 0 3 0.5900 3 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2730606 0 0 0 0 0 0 0 0 0 0 N. MUNI,NO. T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 37.2200 47 2023-07-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1465992961 0968927000 DLG57858 R.GANGA PIPE LINE ROAD, PEENYA 431288 165 8 LT1 211 0.4800 0 16323 127 1 0 3 1 0 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 99999 100002758780D 0 0 0 1 0 0 0 0 0 0 R.GANGA,PIPE LINE ROAD, PEENYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465992959 0951037000 PNLG29818 H. RAJU . - 431288 268 8 LT1 211 0.2400 0 2199 53 1 0 3 0.9200 105 0 0 0 300 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14002652 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2733497 0 0 0 0 0 0 0 0 0 0 H. RAJU,. - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 48.6200 53 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1465993071 0921848819 DEH34281 M.PERUMA NO 3 SANJAYGANDI NAGARA, 431288 55 8 LT1 211 1 0 6453 40 1 0 3 1 -11 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999 3991509440D 0 0 0 0 0 0 0 0 0 0 M.PERUMA,NO 3 SANJAYGANDI NAGARA, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 49.1900 54 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1465993074 0843297094 N5LG85490 MUNIYAMMA NO.29 T.DASARAHALLI 431288 201 8 LT1 211 2 0 17714 223 1 0 3 0.9400 -6 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 100000 BC2946254 0 0 0 3 0 0 0 0 0 0 MUNIYAMMA,NO.29 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 266.0400 0 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1465993073 0833737000 DLG6043 SEETHARAM . KATHANAGAR 431288 17 8 LT1 211 0.2400 0 4834 177 1 0 3 0 0 0 0 0 850 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A2725383 0 0 0 3 0 0 0 0 0 0 SEETHARAM,. KATHANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7600 2 1465993075 0829885227 DLG74505 MUTHURAJU NO 1 SANJAY GANDI NAGAR PEENYA; 431288 136 8 LT1 211 1 0 4071 8 1 0 3 0.9800 -50 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 99999 BC2059037 0 0 0 0 0 0 0 0 0 0 MUTHURAJU,NO 1 SANJAY GANDI NAGAR PEENYA; 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 13.5300 24 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1465992797 0809475065 N5EH45303 R.VEERAMANI NO 24 RAGHAVENDRA LAYOUT PIPE LINE ROAD`[ 431288 162 8 LT1 211 1 0 2120 58 1 0 3 0.9600 476 1.9800 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 99999 BC2456120 0 0 0 2 0 0 0 0 0 0 R.VEERAMANI,NO 24 RAGHAVENDRA LAYOUT PIPE LINE ROAD`[ 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 21.7300 32 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1465992938 0791237000 DLG26073 THANGAMMA SANJAYAGANDHI NAGAR - 431288 120 8 LT1 211 0.2400 0 576 6 1 0 3 0.9000 0 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2719089 0 0 0 0 0 0 0 0 0 0 THANGAMMA,SANJAYAGANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1465992887 0668147000 DLG17353 THANGAMMA . - 431288 115 8 LT1 211 0.2400 0 2481 0 1 0 3 1 0 0 0 0 330 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100002714799D 0 0 0 1 0 0 0 0 0 0 THANGAMMA,. - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 73.7000 81 2023-09-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465992833 0505537000 DLG3412 ALUMALAI NO 23, SANJAY GANDHI NAGAR PEENYA 431288 145 8 LT1 211 0.2400 0 5733 47 1 0 3 0.9800 106 0 0 0 540 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC1994149 0 0 0 1 0 0 0 0 0 0 ALUMALAI,NO 23, SANJAY GANDHI NAGAR PEENYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1465992953 0472544644 DLG75509 M.PERUMA NO-03,SANJAY GANDHI NAGAR, 431288 48 8 LT1 211 0.4000 0 1396 20 1 0 3 0.9900 0 1.3800 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 99999 BC2152031 0 0 0 1 0 0 0 0 0 0 M.PERUMA,NO-03,SANJAY GANDHI NAGAR, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1465992952 0470164827 DEH34282 M.PERUMA NO 3 SANJAYGANDI NAGARA 431288 56 8 LT1 211 1 0 3727 37 1 0 3 1 1 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 99999 111116110437 0 0 0 0 0 0 0 0 0 0 M.PERUMA,NO 3 SANJAYGANDI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 31.4800 41 2023-09-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465993070 0438537000 PNEH9099 H.ANJINAPPA . - 431288 84 8 LT1 211 2 0 4176 89 1 0 3 0.8900 0 0 0 0 0 4312 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 2010-04-23 A2719085 0 0 0 2 0 0 0 0 0 0 H.ANJINAPPA,. - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1465993089 0410337000 DLG10258 NAZEER . - 431288 275 8 LT1 211 0.2400 0 2501 106 1 0 3 0.9300 0 0 0 0 720 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A2729384 0 0 0 2 0 0 0 0 0 0 NAZEER,. - 0 0 0 0 0 0 0 0 2026-03-08 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 2.1100 2 1465992834 0397247000 DLG6943 THIRUPAL G . - 431288 217 8 LT1 211 0.1200 0 1 0 1 0 3 1 -43 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2730615 0 0 0 0 0 0 0 0 0 0 THIRUPAL G,. - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 4.1600 14 2023-08-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1465992954 0358827000 PNLG37030 KRISHNA NO. 102/1 KATHANAGAR 431288 23 8 LT1 211 0.0800 0 625 0 1 0 3 1 8845 521.6300 0 0 0 4312 2026-03-08 0 0 0 2025-08-10 3 0 0 140 0 14002652 0 9999999 100002788122D 0 0 0 0 0 0 0 0 0 0 KRISHNA,NO. 102/1 KATHANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-26 2025-08-10 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465993095 0316037000 PNLG28194 K.RAMANI NO. 89/2 SANJAYGANDHINAGAR 431288 91 8 LT1 211 0.2400 0 1917 27 1 0 3 0.9800 0 1 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2719086 0 0 0 0 0 0 0 0 0 0 K.RAMANI,NO. 89/2 SANJAYGANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1465993097 0308637000 PNEH5792 H SHIVANNA NO.15,2ND CROSS,RAGAVENDRA LAYOUT PIPELINE ROAD,T.DASARAHALLI 431288 137 8 LT1 211 2 0 2171 23 1 0 3 0.7700 0 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2719084 0 0 0 0 0 0 0 0 0 0 H SHIVANNA,NO.15,2ND CROSS,RAGAVENDRA LAYOUT PIPELINE ROAD,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 40.9900 51 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1465992803 9965624753 N5LG88854 MAHADEVA NO 8 RAGHAVENDRA LAYOUT YPR 431288 70 8 LT3A 311 10 10 135117 2504 1 0 3 0.8500 0 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 1000000 E064104 0 0 0 13 0 0 0 0 1 0 MAHADEVA,NO 8 RAGHAVENDRA LAYOUT YPR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.9500 2 1465992850 8596933198 N5LG85005 KALYAN KUMAR NO-96 MARIYAMMA TEMPLE ROAD SANJAY GANDHI NAGAR 431288 298 8 LT3A 311 1 0 2406 0 1 0 3 1 0 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 100000 111111759833 0 0 0 0 0 0 0 0 1 0 KALYAN KUMAR,NO-96 MARIYAMMA TEMPLE ROAD SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465992886 8381627000 DLG8730 SREE CHIKKANNA NO. 121 KATHANAGAR 431288 42 8 LT3A 311 0.2000 0 1383 23 1 0 3 0.7900 0 1 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2718878 0 0 0 0 0 0 0 0 1 0 SREE CHIKKANNA,NO. 121 KATHANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1465992967 7114397352 DLG72059 K.AMMANI R.KASHI NO 9 PIPELINE ROAD SANJAY GANDINAGARA 431288 281 8 LT3A 311 1 0 4717 11 1 0 3 1 0 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 999999 100006781901 0 0 0 0 0 0 0 0 1 0 K.AMMANI R.KASHI,NO 9 PIPELINE ROAD SANJAY GANDINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0800 2 LGZ 1 Phase 1465992918 5040827000 DWP257 R.GANGA PIPELINE PEENYA - 431288 176 8 LT3A 311 0 6 2027 90 1 0 3 1 0 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 24088571 0 0 0 2 0 0 0 0 1 0 R.GANGA,PIPELINE PEENYA - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6390 2 1465992885 4943527000 DLG10228 GANGAMMA . - 431288 252 8 LT3A 311 0.2400 0 4099 127 1 0 3 1 0 14.2400 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 50 0 14002652 0 9999999 A2733483 0 0 0 3 0 0 0 0 1 0 GANGAMMA,. - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1465992874 4119337000 DLG12656 M.PERUMA . - 431288 44 8 LT3A 311 0.2400 0 1338 28 1 0 3 0.9500 0 0 0 0 460 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2728375 0 0 0 0 0 0 0 0 1 0 M.PERUMA,. - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1465993001 4062927000 DLG12655 M.PERUMA . - 431288 43 8 LT3A 311 0.2400 0 2526 128 1 0 3 0.7500 0 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2728369 0 0 0 0 0 0 0 0 1 0 M.PERUMA,. - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1465992933 3826727000 DLG19520 AJAZ PASHA NO. 1 SANJAYGANDHI NAGARA BANGALORE-22 431288 199 8 LT3A 311 0.2400 0 1050 17 1 0 3 0.6800 3412 27.6200 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 50 0 14002652 0 9999999 A2733481 0 0 0 0 0 0 0 0 1 0 AJAZ PASHA,NO. 1 SANJAYGANDHI NAGARA BANGALORE-22 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1465992958 3495627000 DP848 DEPUTY GENRAL MANAGER CANAR BA NO21 HMT FACTERY MAIN ROAD 431288 1 8 LT3A 311 0 20 77391 3939 1 0 3 0.9400 0 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 999999 C774123 0 0 0 16 0 0 0 0 1 0 DEPUTY GENRAL MANAGER CANAR BA,NO21 HMT FACTERY MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 15.9400 2 1465993069 2767737961 DLG75515 M.PERUMA NO-03,SANJAY GANDHI NAGAR,, 431288 62 8 LT3A 311 0.4000 0 3141 6 1 0 3 1 0 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 999999 BC2152037 0 0 0 1 0 0 0 0 1 0 M.PERUMA,NO-03,SANJAY GANDHI NAGAR,, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465992878 1718392719 N5LG83350 K.MALLIKARJUNAIAH NO-35,RAGHAVENDRA LAY OUT PEENYA 431288 195 8 LT3A 311 7.5000 10 167530 2790 1 0 3 0.6400 33593 139.0600 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 0 C916462 0 0 0 12 0 0 0 0 1 0 K.MALLIKARJUNAIAH,NO-35,RAGHAVENDRA LAY OUT PEENYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.0300 2 1465992867 1477727000 DLG47927 SHIVAKUMAR NO16 RAGHAVENDRA LAYOUT 431288 108 8 LT3A 311 1 0 1 0 1 0 3 1 0 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2719090 0 0 0 0 0 0 0 0 1 0 SHIVAKUMAR,NO16 RAGHAVENDRA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1465992965 0961115547 N5LG97699 VASANTH S NO-16 , SANJAY GANDHI NAGAR 431288 0 8 LT3A 311 7.5000 0 33979 1166 1 0 3 0.7300 0 46.2100 0 0 16980 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 ASD to be paid:Rs.16980 (ignore if paid) 0 1000000 7816808 0 0 0 11 0 0 0 0 1 0 VASANTH S,NO-16 , SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.7680 2 1465993058 0736146362 N5LG86767 P.LOURDUNATHAN SO PETER NO 106 KATHBNA NO 115 JALAHALLI 431288 38 8 LT3A 311 1 0 589 1 1 0 3 0.9800 0 4.7800 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 50 0 14002652 0 100000 BC3051728 0 0 0 0 0 0 0 0 1 0 P.LOURDUNATHAN SO PETER,NO 106 KATHBNA NO 115 JALAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1465992896 0080827000 DLG16482 INDUMATHI.V.SHENOY NO. T.DASARAHALLI 431288 49 8 LT3A 311 5 0 1181 47 1 0 3 0.9800 0 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 24088572 0 0 0 0 0 0 0 0 1 0 INDUMATHI.V.SHENOY,NO. T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3170 2 1465992908 9943247000 PNLG15326 KUMAR . . 431288 238 8 LT1 211 0.2400 0 8166 93 1 0 3 1 -2 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 99999 110000782952 0 0 0 1 0 0 0 0 0 0 KUMAR,. . 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 89.9400 99 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1465992911 9926927000 PNLG34927 H SHIVANNA NO.15,2ND CROSS,RAGAVENDRA LAYOUT PIPELINE ROAD,T.DASARAHALLI 431288 138 8 LT1 211 0.2400 0 1039 14 1 0 3 0.7600 0 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2719099 0 0 0 0 0 0 0 0 0 0 H SHIVANNA,NO.15,2ND CROSS,RAGAVENDRA LAYOUT PIPELINE ROAD,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 22.0500 32 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1465992807 9876037000 DLG16074 ALUMALAI NO 23, SANJAY GANDHI NAGAR PEENYA 431288 148 8 LT1 211 0.2400 0 155 0 1 0 3 0.6600 295 1.9600 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2720197 0 0 0 0 0 0 0 0 0 0 ALUMALAI,NO 23, SANJAY GANDHI NAGAR PEENYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1465992799 9868737000 DLG17047 R.GANGA PIPELINE PEENYA - 431288 171 8 LT1 211 0.4800 0 1304 16 1 0 3 0.8600 0 1 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2720198 0 0 0 0 0 0 0 0 0 0 R.GANGA,PIPELINE PEENYA - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1465992805 9862739686 DLG75465 V DEVAKI NO 526 SANJAY GANDHI NAGAR YPR., 431288 183 8 LT1 211 0.4800 0 8075 75 1 0 3 0.9100 -197 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 99999 BC2121554 0 0 0 0 0 0 0 0 0 0 V DEVAKI,NO 526 SANJAY GANDHI NAGAR YPR., 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 80.3500 88 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1465992808 9792147000 DLG2188 SMT.PADMA NO.21/B SANJAYAGANDHI NAGAR 431288 212 8 LT1 211 0.2600 0 3943 41 1 0 3 0.9100 0 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 100000 111111707544 0 0 0 0 0 0 0 0 0 0 SMT.PADMA,NO.21/B SANJAYAGANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 42.2200 52 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1900 2 LGZ 1 Phase 1465992845 9775257065 N5LG86768 P.LOURDUNATHAN SO PETER NO 106 KABNBNTHA NO 115 JALAHALLI 431288 36 8 LT1 211 0 1 1322 26 1 0 3 0.9000 347 1.4600 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 100000 BC3051729 0 0 0 1 0 0 0 0 0 0 P.LOURDUNATHAN SO PETER,NO 106 KABNBNTHA NO 115 JALAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1465992839 9761637000 DLG745 SAROJAMMA NO. 89/2 SANJAYGANDHINAGAR 431288 68 8 LT1 211 0.2400 0 539 1 1 0 3 0.9200 1595 13.1500 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14002652 0 9999999 A2734300 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,NO. 89/2 SANJAYGANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1465992820 9745459875 N5LG87579 LAKSHMANA NO 101 SANJAYGANDI NAGARA PIIPELINE ROAD 431288 291 8 LT1 211 1 0 2210 18 1 0 3 0.6800 -5 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 100000 BC3125349 0 0 0 1 0 0 0 0 0 0 LAKSHMANA,NO 101 SANJAYGANDI NAGARA PIIPELINE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-09-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1465992997 7698437000 DLG17352 SHANTHI . - 431288 122 8 LT1 211 0.2400 0 4197 138 1 0 3 0.9300 0 1.9900 0 0 520 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2720194 0 0 0 2 0 0 0 0 0 0 SHANTHI,. - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 77.4800 85 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1465992986 7633037000 DLG18034 MUTHURAJU NO.11 1ST MAINYASHAVANTHAPUR SANJAY GANDI NAGAR 431288 132 8 LT1 211 0.2400 0 1535 30 1 0 3 0.9500 0 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2720188 0 0 0 1 0 0 0 0 0 0 MUTHURAJU,NO.11 1ST MAINYASHAVANTHAPUR SANJAY GANDI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 35.6400 46 2023-09-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1465992979 7630037000 PNLG29850 LAKSHMAMMA NO. 29 SANJAY GANDHI NAGAR 431288 241 8 LT1 211 0.2400 0 4185 34 1 0 3 0.7900 0 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2718887 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO. 29 SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 94.9400 104 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1465993044 7613237000 PNLG29836 VAZEER.A NO 10 SANJAYAGANDHI NAGARA 431288 210 8 LT1 211 0.2400 0 19647 101 1 0 3 0.9900 15 1 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 99999 BC3104360 0 0 0 0 0 0 0 0 0 0 VAZEER.A,NO 10 SANJAYAGANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 15.9900 26 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1465992988 7505503578 DLG75467 V DEVAKI NO 526 SANJAY GANDHI NAGAR YPR; 431288 182 8 LT1 211 0.4800 0 3367 30 1 0 3 0.9900 0 1 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 99999 BC2121556 0 0 0 0 0 0 0 0 0 0 V DEVAKI,NO 526 SANJAY GANDHI NAGAR YPR; 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1465992868 7472756164 N5LG81014 V DEVAKI NO 11,, 2ND CROSS 431288 103 8 LT1 211 1 0 3394 46 1 0 3 0.9500 -10 0 0 0 310 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BD0912319 0 0 0 0 0 0 0 0 0 0 V DEVAKI,NO 11,, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 47.5500 58 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1465992861 7436837000 DLG48167 SOWBHAGYA NO22,23/1 1ST CROSS RAGAVENDRA COLANY 431288 112 8 LT1 211 0.4800 0 15948 3 1 0 3 1 -70 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 99999 100002747512D 0 0 0 0 0 0 0 0 0 0 SOWBHAGYA,NO22,23/1 1ST CROSS RAGAVENDRA COLANY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 112.6500 124 2023-07-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LNT 1 Phase 1465992860 7432737000 DLG12657 M.PERUMA . - 431288 45 8 LT1 211 0.2400 0 3060 36 1 0 3 0.9100 -7 0 0 0 220 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2728366 0 0 0 0 0 0 0 0 0 0 M.PERUMA,. - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 97.4000 107 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1465992859 7427147000 DLG16144 ELU MALAI . - 431288 149 8 LT1 211 0.2400 0 1151 8 1 0 3 0.7300 0 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2720184 0 0 0 0 0 0 0 0 0 0 ELU MALAI,. - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 60.2600 66 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1465992991 7385437000 DLG17045 R.GANGA PIPELINE PEENYA - 431288 169 8 LT1 211 0.4800 0 1749 35 1 0 3 0.8900 -451 0 0 0 450 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2720183 0 0 0 0 0 0 0 0 0 0 R.GANGA,PIPELINE PEENYA - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1465992926 7365337000 DLG55739 V DEVAKI NO-26,SANJAYGANDI NAGARA PEENYA 431288 193 8 LT1 211 0.4800 0 5254 41 1 0 3 1 0 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 99999 100002754616D 0 0 0 1 0 0 0 0 0 0 V DEVAKI,NO-26,SANJAYGANDI NAGARA PEENYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-09-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465992917 7359037000 PNLG15331 AYYAKANNA NO. 43 T.DASARAHALLI 431288 208 8 LT1 211 0.2400 0 9846 111 1 0 3 0.9600 -922 0 0 0 1730 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 ASD to be paid:Rs.1730 (ignore if paid) 0 100000 BD0935135 0 0 0 2 0 0 0 0 0 0 AYYAKANNA,NO. 43 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 110.6000 122 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1465992925 7357247000 DLG44185 PAPANNA NO82 SANJAYAGANDI NAGAR 431288 288 8 LT1 211 0.2400 0 5280 142 1 0 3 0.8900 0 0 0 0 750 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A2730618 0 0 0 2 0 0 0 0 0 0 PAPANNA,NO82 SANJAYAGANDI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1465992923 7357082157 DLG74504 K.AMMANI R.KASHI NO SANJAY GANDI NAGARA PEENYA 431288 284 8 LT1 211 0.4800 0 4054 65 1 0 3 0.9900 0 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 99999 BC2059034 0 0 0 2 0 0 0 0 0 0 K.AMMANI R.KASHI,NO SANJAY GANDI NAGARA PEENYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 33.2900 43 2025-09-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1465992913 7352537000 DLG4484 VENKATESH.C . - 431288 225 8 LT1 211 0.2400 0 2787 47 1 0 3 0.7300 0 0 0 0 450 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2735961 0 0 0 0 0 0 0 0 0 0 VENKATESH.C,. - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 60.5900 67 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1465992924 7337637000 PNLG15334 NEELA NO.48,PIPELINE ROAD,BEHIND GOLDEN GRAND APARTMENTS SANJAY GANDHINAGAR,YESHWANTHAPURA,BANGALORE-... 431288 254 8 LT1 211 0.2400 0 1333 31 1 0 3 0.9800 -66 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 100000 BD1128788 0 0 0 1 0 0 0 0 0 0 NEELA,NO.48,PIPELINE ROAD,BEHIND GOLDEN GRAND APARTMENTS SANJAY GANDHINAGAR,YESHWANTHAPURA,BANGALORE-... 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53.5400 59 2023-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1465993047 7284737000 DLG4485 SUBRAMANI . - 431288 227 8 LT1 211 0.2400 0 2428 43 1 0 3 0.7900 -543 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2728363 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,. - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1465993100 7266514830 DLG72060 K.AMMANI R.KASHI NO 9 PIPELINE ROAD SANJAY GANDINAGARA, 431288 282 8 LT1 211 1 0 7983 21 1 0 3 1 0 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 99999 111000173046 0 0 0 2 0 0 0 0 0 0 K.AMMANI R.KASHI,NO 9 PIPELINE ROAD SANJAY GANDINAGARA, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 73.5400 81 2023-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7300 2 LGZ 1 Phase 1465993003 7215885335 N5LG88494 HARIF RAHIM NO 104 SANJAYGANDI NAGARA 431288 278 8 LT1 211 1 0 6549 122 1 0 3 0.9900 0 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 100000 BC3151946 0 0 0 2 0 0 0 0 0 0 HARIF RAHIM,NO 104 SANJAYGANDI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 94.8600 104 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1465993023 6978137000 DLG14001 K.RAMANI . - 431288 88 8 LT1 211 0.2400 0 2648 63 1 0 3 0.9100 166 1.4700 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14002652 0 9999999 A2719093 0 0 0 0 0 0 0 0 0 0 K.RAMANI,. - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 58.7900 65 2023-09-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1465992910 6953989305 DLG71893 G.SUBRAMANI NO 14 SANJAYGANDI NAGAR 431288 219 8 LT1 211 1 0 8227 69 1 0 3 0.9900 110 1 0 0 600 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 ASD to be paid:Rs.600 (ignore if paid) 0 99999 110000750943 0 0 0 2 0 0 0 0 0 0 G.SUBRAMANI,NO 14 SANJAYGANDI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 76.9800 85 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5100 2 LGZ 1 Phase 1465992909 6949737000 DLG18176 THANGAMMA . - 431288 117 8 LT1 211 0.2400 0 1138 13 1 0 3 0.9300 27 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14002652 0 9999999 A2733485 0 0 0 0 0 0 0 0 0 0 THANGAMMA,. - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 13.2000 23 2023-08-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1465992907 6943247000 DLG6938 PAPANNA . - 431288 289 8 LT1 211 0.1200 0 3388 63 1 0 3 0.9900 61 0 0 0 230 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 ASD to be paid:Rs.230 (ignore if paid) 0 9999 110000780317 0 0 0 0 0 0 0 0 0 0 PAPANNA,. - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 70.1800 77 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LGZ 1 Phase 1465992906 6929628750 N5LG91791 RAJANNA R NO- 32 PIPE LINE ROAD. RAGHAVENDRA LAYOUT 431288 97 8 LT1 211 2 0 4735 98 1 0 3 0.9500 0 0 0 0 0 4312 2026-03-08 0 0 0 2026-01-10 3 0 0 0 0 14002652 0 100000 BC3416385 0 0 0 2 0 0 0 0 0 0 RAJANNA R,NO- 32 PIPE LINE ROAD. RAGHAVENDRA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 88.5400 97 2023-06-30 2026-01-10 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1465993031 6919827000 DLG21796 ELUMALAI NO. 25/1 T.DASARAHALLI 431288 250 8 LT1 211 0.2400 0 4495 55 1 0 3 1 354 2.4600 0 0 560 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 ASD to be paid:Rs.560 (ignore if paid) 0 99999 100002719234AD 0 0 0 0 0 0 0 0 0 0 ELUMALAI,NO. 25/1 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 29.7600 40 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1465993037 6897727000 DLG57857 R.GANGA PIPE LINE ROAD, PEENYA 431288 164 8 LT1 211 0.4800 0 9061 13 1 0 3 1 -223 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 99999 100002758779D 0 0 0 1 0 0 0 0 0 0 R.GANGA,PIPE LINE ROAD, PEENYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 54.6000 60 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465993036 6893347000 DLG6948 P.RAMASWAMY . - 431288 272 8 LT1 211 0.2400 0 2110 46 1 0 3 0.9800 109 1 0 0 680 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A2729398 0 0 0 1 0 0 0 0 0 0 P.RAMASWAMY,. - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 34.2800 44 2023-08-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1465993032 6879247000 DEH13152 SHIVAKUMAR NO16 RAGHAVENDRA LAYOUT 431288 109 8 LT1 211 1 0 2946 77 1 0 3 1 0 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 99999 100002687554D 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,NO16 RAGHAVENDRA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465993030 6879037000 DLG6932 BEBY . - 431288 295 8 LT1 211 0.1200 0 8851 60 1 0 3 0.9600 0 1 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 99999 111000192931 0 0 0 0 0 0 0 0 0 0 BEBY,. - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 44.0300 54 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LGZ 1 Phase 1465993034 6875347000 DLG23062 R.MUTHURAJ NO.11 1ST MAINYASHAVANTHAPUR SANJAYGANDHI NAGAR 431288 124 8 LT1 211 0.2400 0 705 21 1 0 3 0.9000 0 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2733496 0 0 0 0 0 0 0 0 0 0 R.MUTHURAJ,NO.11 1ST MAINYASHAVANTHAPUR SANJAYGANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1465992862 6864037000 PNLG36988 MUNIRATHNA NO. 121 KATHANAGAR 431288 0 8 LT1 211 0.0800 0 7061 47 1 0 3 0.9400 0 2.2300 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 99999 111110433983 0 0 0 2 0 0 0 0 0 0 MUNIRATHNA,NO. 121 KATHANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0800 2 LGZ 1 Phase 1465992858 6848902663 DEH34276 M.PERUMA NO 3 SANJAYGANDI NAGARA;; 431288 60 8 LT1 211 0 3 33239 216 1 0 3 1 0 4 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 99999 111112784977 0 0 0 2 0 0 0 0 0 0 M.PERUMA,NO 3 SANJAYGANDI NAGARA;; 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 298.8400 0 2023-09-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465992864 6831384192 DLG75462 V DEVAKI NO 526 SANJAY GANDHI NAGAR YPR 431288 177 8 LT1 211 0.4800 0 4751 43 1 0 3 0.9900 0 1.6000 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 99999 BC2121551 0 0 0 3 0 0 0 0 0 0 V DEVAKI,NO 526 SANJAY GANDHI NAGAR YPR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 45.9900 56 2023-09-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1465993000 6819037000 PNLG37029 CHANNAPPA NO. 103 KATHANAGAR 431288 18 8 LT1 211 0.0800 0 3187 80 1 0 3 0.9100 0 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2718876 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,NO. 103 KATHANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1465992993 6774237000 DLG9519 KATHIR VELU . KATHANAGAR 431288 4 8 LT1 211 0.2000 0 1906 30 1 0 3 0.8600 0 1 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 100000 A2718877 0 0 0 1 0 0 0 0 0 0 KATHIR VELU,. KATHANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-09-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1465992901 6760837000 PNLG31379 PALANI .M. NO.133 KATHANAGAR 431288 30 8 LT1 211 0.2000 0 9108 231 1 0 3 0.9400 2307 9.6500 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 100000 BD1128789 0 0 0 4 0 0 0 0 0 0 PALANI .M.,NO.133 KATHANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 199.5900 200 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0400 2 1465992999 6713637000 DLG55741 V DEVAKI NO-26,SANJAYGANDI NAGARA PEENYA 431288 186 8 LT1 211 0.4800 0 13517 192 1 0 3 1 0 4.3500 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 99999 100002754619D 0 0 0 1 0 0 0 0 0 0 V DEVAKI,NO-26,SANJAYGANDI NAGARA PEENYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465993021 6708069213 N5LG82237 MAHADEVAN NO 37 PIPELINE TUMUKUR ROAD SANJAY GANDHI NAGAR 431288 236 8 LT1 211 1 0 5397 66 1 0 3 0.9400 73 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 100000 BD0902711 0 0 0 0 0 0 0 0 0 0 MAHADEVAN,NO 37 PIPELINE TUMUKUR ROAD SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 54.1900 60 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1465992985 6624637000 DLG17046 R.GANGA PIPELINE PEENYA - 431288 170 8 LT1 211 0.4800 0 1488 26 1 0 3 0.8700 0 0 0 0 350 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2722616 0 0 0 0 0 0 0 0 0 0 R.GANGA,PIPELINE PEENYA - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1465992870 6533144143 N5EH46388 H. RAJU NO 58A PIPELINE ROAD .. 431288 270 8 LT1 211 0 1 4118 34 1 0 3 0.8700 0 0 0 0 480 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2508303 0 0 0 1 0 0 0 0 0 0 H. RAJU,NO 58A PIPELINE ROAD .. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 68.6200 75 2025-12-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1465992995 6481237000 DLG6042 YLLAPPA #101 KATHANAGAR 431288 22 8 LT1 211 0.2400 0 7646 187 1 0 3 0.8200 0 33.4200 0 0 660 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14002652 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A2718862 0 0 0 4 0 0 0 0 0 0 YLLAPPA,#101 KATHANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 180.2500 198 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1465992928 6352537000 DLG5085 SRINIVASAIAH . - 431288 69 8 LT1 211 0.2800 0 2222 1 1 0 3 1 -130 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2734287 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH,. - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 138.4600 152 2023-10-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1465993027 6209537000 DLG11067 AMANI . - 431288 280 8 LT1 211 0.2400 0 5508 166 1 0 3 0.9600 0 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2725847 0 0 0 3 0 0 0 0 0 0 AMANI,. - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 98.3800 108 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1465993039 6167961341 DEH34277 M.PERUMA NO 3 SANJAYGANDI NAGARA. 431288 50 8 LT1 211 1 0 2856 45 1 0 3 1 0 1 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 99999 111116123046 0 0 0 2 0 0 0 0 0 0 M.PERUMA,NO 3 SANJAYGANDI NAGARA. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 46.1600 56 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1465992812 6154737000 PNLG31497 V.MUTHU NO. 3 KATHANAGAR 431288 0 8 LT1 211 0.2000 0 7241 114 1 0 3 0.9600 0 0 0 0 680 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 ASD to be paid:Rs.680 (ignore if paid) 0 100000 BC2888323 0 0 0 3 0 0 0 0 0 0 V.MUTHU,NO. 3 KATHANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1465993090 6074347000 DLG12624 THANGAMMA . - 431288 114 8 LT1 211 0.2400 0 1936 12 1 0 3 0.8000 -8 0 0 0 280 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2733488 0 0 0 0 0 0 0 0 0 0 THANGAMMA,. - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 47.5900 58 2024-02-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1465993096 6072737000 PNLG15323 KUNNARA MALIK NO 83 SANJAYGANDI NAGAR 431288 287 8 LT1 211 0.2400 0 1312 44 1 0 3 0.8100 0 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2733494 0 0 0 0 0 0 0 0 0 0 KUNNARA MALIK,NO 83 SANJAYGANDI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 27.9600 38 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1465992897 6035137000 DLG21485 GLORY GOSPEL MISSION PRESIDENT PASTOR R STANLEY SANJAY GANDINAGAR T.DASARAHALLI 431288 143 8 LT1 211 0.2400 0 2220 36 1 0 3 0.7100 0 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2719094 0 0 0 2 0 0 0 0 0 0 GLORY GOSPEL MISSION PRESIDENT PASTOR R STANLEY,SANJAY GANDINAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1465992902 6022480143 N5LG90112 JYOTHI NO 55 SANJAYGANDI NAGARA GG PALYA 431288 267 8 LT1 211 1 0 4183 53 1 0 3 0.8500 0 0 0 0 530 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 53028951 0 0 0 2 0 0 0 0 0 0 JYOTHI,NO 55 SANJAYGANDI NAGARA GG PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 89.8600 99 2023-08-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1465993016 5994837000 DLG13535 KUMARESHA . KATHANAGAR 431288 31 8 LT1 211 0.8000 0 3496 109 1 0 3 0.7500 -104 0 0 0 470 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A2718870 0 0 0 0 0 0 0 0 0 0 KUMARESHA,. KATHANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1465993014 5987537000 DLG45221 MAHADEV S/O GIRIYAPPA NO8 RAGAVENDRA BADAVANE 431288 79 8 LT1 211 0.2400 0 801 16 1 0 3 0.9500 -80 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2734295 0 0 0 1 0 0 0 0 0 0 MAHADEV,S/O GIRIYAPPA NO8 RAGAVENDRA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 52.6600 58 2023-10-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1465992989 5878152405 DLG75236 R.A.HAMSAMMA NO-77,SANJAY GANDHI NAGAR; 431288 264 8 LT1 211 1 0 4538 33 1 0 3 0.8900 16 0 0 0 230 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14002652 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2142007 0 0 0 0 0 0 0 0 0 0 R.A.HAMSAMMA,NO-77,SANJAY GANDHI NAGAR; 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 32.3000 42 2023-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1465992922 5846837000 DLG9900 MUNIYAMMAL . KATHANAGAR 431288 2 8 LT1 211 0.2400 0 11800 0 1 0 3 1 9531 565.5400 0 0 0 4312 2026-03-08 0 0 0 2025-08-10 3 0 0 140 0 14002652 0 99999 100002766612D 0 0 0 0 0 0 0 0 0 0 MUNIYAMMAL,. KATHANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465993042 5800527000 PNLG31161 GANESH M NO 6 KATHANAGAR NEAR MARIYAMMA TEMPLE 431288 9 8 LT1 211 0.2000 0 1555 37 1 0 3 0.7800 0 1 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2718871 0 0 0 1 0 0 0 0 0 0 GANESH M,NO 6 KATHANAGAR NEAR MARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1465993052 5796837000 DLG13707 ANJINAPPA . - 431288 86 8 LT1 211 0.2400 0 3327 88 1 0 3 0.8800 130 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2719095 0 0 0 2 0 0 0 0 0 0 ANJINAPPA,. - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 86.7400 95 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1465993045 5776736884 N5LG81120 LAKSHMAMMA NO-23,MUNESHWARANAGAR 1ST CROSS 431288 243 8 LT1 211 1 0 1280 29 1 0 3 0.9100 0 0 0 0 210 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2554233 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,NO-23,MUNESHWARANAGAR 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1465993029 5707927000 PNLG29827 MUNIYAMMA . - 431288 249 8 LT1 211 0.2400 0 1785 0 1 0 3 1 0 1.5700 0 0 280 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14002652 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100002784040D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,. - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 46.2400 56 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465993033 5700437000 DLG6934 M.MANJU NO 80 SANJAYGANDHI NAGAR 431288 285 8 LT1 211 0.1200 0 2 0 1 0 3 1 -46 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 100002762906D 0 0 0 1 0 0 0 0 0 0 M.MANJU,NO 80 SANJAYGANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465992990 5585537000 DLG7392 BANAPPA NO 14, PIPELINE YESHWANTHPUR 431288 82 8 LT1 211 0.9600 0 557 24 1 0 3 0.8100 1225 9.6200 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14002652 0 9999999 A2735963 0 0 0 2 0 0 0 0 0 0 BANAPPA,NO 14, PIPELINE YESHWANTHPUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 2.4600 12 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1465992992 5569874878 DLG72061 K.AMMANI R.KASHI NO 9 PIPELINE ROAD SANJAY GANDINAGARA. 431288 283 8 LT1 211 1 0 2225 13 1 0 3 0.6500 -36 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 99999 111000207826 0 0 0 0 0 0 0 0 0 0 K.AMMANI R.KASHI,NO 9 PIPELINE ROAD SANJAY GANDINAGARA. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 20.7400 31 2023-08-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0600 2 LGZ 1 Phase 1465992893 5529620404 DLG75235 R.A.HAMSAMMA NO-77,SANJAY GANDHI NAGAR 431288 262 8 LT1 211 1 0 5771 19 1 0 3 0.8500 1 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 99999 BC2142006 0 0 0 0 0 0 0 0 0 0 R.A.HAMSAMMA,NO-77,SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 71.1600 78 2023-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1465993010 5510737000 DLG17049 R.GANGA PIPELINE PEENYA - 431288 173 8 LT1 211 0.4800 0 2137 24 1 0 3 0.8800 0 1.1200 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2733863 0 0 0 0 0 0 0 0 0 0 R.GANGA,PIPELINE PEENYA - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1465992889 5462720071 DLG76282 MAHADEV S/O GIRIYAPPA N0-8,PEENYA RAGHAVENDRA BADAVANE 431288 75 8 LT1 211 0.2400 0 10903 88 1 0 3 0.6300 0 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 99999 BC2217651 0 0 0 0 0 0 0 0 0 0 MAHADEV S/O GIRIYAPPA,N0-8,PEENYA RAGHAVENDRA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 103.5500 114 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1465993007 5388637000 DLG744 . NO. T.DASARAHALLI 431288 67 8 LT1 211 0.2400 0 301 0 1 0 3 1 1383 11.5300 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14002652 0 9999999 A2734293 0 0 0 0 0 0 0 0 0 0 .,NO. T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1465993011 5364798000 DEH23833 A.BABU NO.151, KATHANAGAR, BANGALORE 431288 29 8 LT1 211 2 0 11986 57 1 0 3 1 0 2.4900 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14002652 0 99999 111115946512D 0 0 0 1 0 0 0 0 0 0 A.BABU,NO.151, KATHANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465992980 5259427000 PNLG29838 KASRAMMA NO.27 T.DASARAHALLI 431288 244 8 LT1 211 0.2400 0 3680 39 1 0 3 1 -4 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 111111966382 0 0 0 0 0 0 0 0 0 0 KASRAMMA,NO.27 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 33.2900 43 2023-08-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1465992919 5233737000 DLG21482 VASANTH S NO-16,SANJAY GANDINAGAR T.DASARAHALLI 431288 141 8 LT1 211 0.2400 0 1384 30 1 0 3 1 0 0 0 0 480 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2719083 0 0 0 0 0 0 0 0 0 0 VASANTH S,NO-16,SANJAY GANDINAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1465992921 5216527000 DLG45222 MAHADEV S/O GIRIYAPPA NO8 RAGAVENDRA BADAVANE 431288 76 8 LT1 211 0.2400 0 1664 18 1 0 3 0.8800 20 0 0 0 240 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2734281 0 0 0 0 0 0 0 0 0 0 MAHADEV,S/O GIRIYAPPA NO8 RAGAVENDRA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 31.1500 41 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1465992837 5145137000 PNLG31386 C VENKATARAMAIAH NO. 144 KATHANAGAR 431288 15 8 LT1 211 0.2000 0 1511 77 1 0 3 0.9700 688 2.8700 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2725395 0 0 0 2 0 0 0 0 0 0 C VENKATARAMAIAH,NO. 144 KATHANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1465992970 5127995956 N5LG91790 RAJANNA R NO- 32 PIPE LINE ROAD* RAGHAVENDRA LAYOUT 431288 96 8 LT1 211 2 0 2339 53 1 0 3 0.8500 0 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 100000 BC3416384 0 0 0 2 0 0 0 0 0 0 RAJANNA R,NO- 32 PIPE LINE ROAD* RAGHAVENDRA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 11.1900 21 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1465993093 5077637000 DLG17051 R.GANGA PIPELINE PEENYA - 431288 175 8 LT1 211 0.4800 0 2274 32 1 0 3 0.7100 1 0 0 0 480 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2733816 0 0 0 0 0 0 0 0 0 0 R.GANGA,PIPELINE PEENYA - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 60.2300 66 2023-12-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1465993091 5072737000 PNLG29824 ANNAPURNA NO.59 PEENYA 431288 273 8 LT1 211 0.2400 0 1159 81 1 0 3 0.9700 0 1 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2733493 0 0 0 2 0 0 0 0 0 0 ANNAPURNA,NO.59 PEENYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1465993028 5021794401 DLG71894 G.SUBRAMANI NO 14 SANJAYGANDI NAGAR; 431288 220 8 LT1 211 1 0 8123 41 1 0 3 1 0 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 99999 110000753436 0 0 0 0 0 0 0 0 0 0 G.SUBRAMANI,NO 14 SANJAYGANDI NAGAR; 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 72.2300 79 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1465993043 4994837000 PNLG31157 N. APPAVEO CHETTEAR NO. 54 KATHANAGAR 431288 6 8 LT1 211 0.2000 0 3927 78 1 0 3 0 0 1 0 0 0 4312 2026-03-08 0 0 0 2026-02-10 3 0 0 0 0 14002652 0 9999999 A2718865 0 0 0 2 0 0 0 0 0 0 N. APPAVEO CHETTEAR,NO. 54 KATHANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-28 2026-02-10 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1465993040 4992991269 DLG75463 V DEVAKI NO 526 SANJAY GANDHI NAGAR YPR. 431288 178 8 LT1 211 0.4800 0 7290 11 1 0 3 0.9800 0 1 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 99999 BC2121552 0 0 0 0 0 0 0 0 0 0 V DEVAKI,NO 526 SANJAY GANDHI NAGAR YPR. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1465993050 4986927000 DLG47926 SHIVAKUMAR NO16 RAGHAVENDRA LAYOUT 431288 107 8 LT1 211 1 0 10615 132 1 0 3 1 0 0 0 0 1130 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 100002746473D 0 0 0 3 0 0 0 0 0 0 SHIVAKUMAR,NO16 RAGHAVENDRA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.1800 2 LNT 1 Phase 1465993053 4981752868 N5EH45297 R.VEERAMANI NO 24 RAGHAVENDRA LAYOUT PIPE LINE ROAD* 431288 156 8 LT1 211 1 0 4194 33 1 0 3 0.9800 387 1 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 99999 BC2452155 0 0 0 0 0 0 0 0 0 0 R.VEERAMANI,NO 24 RAGHAVENDRA LAYOUT PIPE LINE ROAD* 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1465993041 4970644674 N5EH45298 R.VEERAMANI NO 24 RAGHAVENDRA LAYOUT PIPE LINE ROAD,. 431288 157 8 LT1 211 1 0 8231 82 1 0 3 0.9400 0 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 99999 BC2452156 0 0 0 2 0 0 0 0 0 0 R.VEERAMANI,NO 24 RAGHAVENDRA LAYOUT PIPE LINE ROAD,. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1465992877 4928259097 N5LG91789 RAJANNA R NO- 32 PIPE LINE ROAD/ RAGHAVENDRA LAYOUT 431288 95 8 LT1 211 2 0 3365 68 1 0 3 0.9700 -90 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 100000 BC3416383 0 0 0 1 0 0 0 0 0 0 RAJANNA R,NO- 32 PIPE LINE ROAD/ RAGHAVENDRA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 93.0900 102 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1465992982 4918283748 N5LG80389 GANGAMMA NO 66 PIPE LINE ROAD . 431288 251 8 LT1 211 1 0 3842 27 1 0 3 0.9900 0 0 0 0 280 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2527776 0 0 0 1 0 0 0 0 0 0 GANGAMMA,NO 66 PIPE LINE ROAD . 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1465992984 4917737000 PNLG29835 HANUMANTH NO. 23 S.G.NAGAR 431288 216 8 LT1 211 0.2400 0 1 0 1 0 3 1 -60 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 1000000 111121087827 0 0 0 1 0 0 0 0 0 0 HANUMANTH,NO. 23 S.G.NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 4.5900 15 2023-10-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465992964 4824737000 DLG23064 R.MUTHURAJ SANJAYGANDHI NAGAR PIPELINE ROAD PEENYA 431288 126 8 LT1 211 0.2400 0 890 29 1 0 3 0.9800 -36 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2733499 0 0 0 0 0 0 0 0 0 0 R.MUTHURAJ,SANJAYGANDHI NAGAR PIPELINE ROAD PEENYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 26.1500 36 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1465992966 4817214070 N5LG87784 USHA SWAMY NO 85 PIPE LINE ROAD SANJAY GANDI NAGARA 431288 294 8 LT1 211 1 0 11156 103 1 0 3 0.9200 1239 5.2100 0 0 490 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 ASD to be paid:Rs.490 (ignore if paid) 0 100000 BC3123990 0 0 0 3 0 0 0 0 0 0 USHA SWAMY,NO 85 PIPE LINE ROAD SANJAY GANDI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 229.6400 0 2023-08-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1465992960 4806637000 PNLG32047 PARASURAMU NO. 56 KATHANAGAR 431288 11 8 LT1 211 0.2000 0 3067 81 1 0 3 0.9300 303 1.9200 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 100000 A2730966 0 0 0 0 0 0 0 0 0 0 PARASURAMU,NO. 56 KATHANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2024-05-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1465992857 4734927000 PNLG29844A KUMAR NO. T.DASARAHALLI 431288 240 8 LT1 211 0.2400 0 2466 47 1 0 3 0.7500 0 1 0 0 270 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14002652 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2725844 0 0 0 0 0 0 0 0 0 0 KUMAR,NO. T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 43.6200 54 2023-08-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1465992854 4725637000 DLG28380 RANGAPPA NO KATHANAGAR 431288 25 8 LT1 211 0.2400 0 2692 62 1 0 3 0.8400 0 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2718872 0 0 0 0 0 0 0 0 0 0 RANGAPPA,NO KATHANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1465992941 4632837000 PNLG31384 P.LOURDUNATHAN S/O PETER NO. 124 KATHANAGAR 431288 39 8 LT1 211 0.2000 0 2683 69 1 0 3 0.9400 0 0 0 0 950 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A2718866 0 0 0 2 0 0 0 0 0 0 P.LOURDUNATHAN S/O PETER,NO. 124 KATHANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1465993060 4576542338 N5LG96700 SRINIVAS AND VASANTHA NO 06 , PIPE LINE ROAD 431288 0 8 LT1 211 1 0 1231 36 1 0 3 0.7500 1 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 1000000 68179510 0 0 0 0 0 0 0 0 0 0 SRINIVAS AND VASANTHA,NO 06 , PIPE LINE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1465992843 4548482543 DLG75513 M.PERUMA NO-03,SANJAY GANDHI NAGAR 431288 57 8 LT1 211 0.4000 0 2885 10 1 0 3 0.9900 0 0 0 0 340 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2152035 0 0 0 0 0 0 0 0 0 0 M.PERUMA,NO-03,SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1465992935 4539637000 PNLG29846 SYED AKBAR NO.28 SANJAYA GANDHI NAGAR PIPE LINE ROAD PEENYA 431288 230 8 LT1 211 0.2400 0 8 0 1 0 3 0 146 1 0 0 0 4312 2026-03-08 0 0 0 2026-02-10 3 0 0 0 0 14002652 0 9999999 A2730619 0 0 0 0 0 0 0 0 0 0 SYED AKBAR,NO.28 SANJAYA GANDHI NAGAR PIPE LINE ROAD PEENYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1465993054 4462247000 DLG16142 BANAPPA NO 14, PIPELINE YESHWANTHPURA 431288 83 8 LT1 211 0.2400 0 627 5 1 0 3 0.7900 20 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2735979 0 0 0 0 0 0 0 0 0 0 BANAPPA,NO 14, PIPELINE YESHWANTHPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1465992940 4424927000 DLG6037 SHANTHI . KATHANAGAR 431288 34 8 LT1 211 0.2400 0 104 2 1 0 3 0.9600 -36 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2718873 0 0 0 0 0 0 0 0 0 0 SHANTHI,. KATHANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1465992942 4424037000 DLG13532 GURAMMA . KATHANAGAR 431288 19 8 LT1 211 0.8000 0 161 5 1 0 3 0.9800 56 1 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 100000 A2725388 0 0 0 1 0 0 0 0 0 0 GURAMMA,. KATHANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1465992955 4414949285 N5EH45299 R.VEERAMANI NO 24 RAGHAVENDRA LAYOUT PIPE LINE ROAD; 431288 158 8 LT1 211 1 0 7489 46 1 0 3 0.8900 0 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 99999 BC2452157 0 0 0 0 0 0 0 0 0 0 R.VEERAMANI,NO 24 RAGHAVENDRA LAYOUT PIPE LINE ROAD; 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 51.1600 56 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1465992895 4333753183 DLG74508 MUTHURAJU NO 1 SANJAY GANDI NAGAR PEENYA 431288 130 8 LT1 211 1 0 8121 66 1 0 3 0.7400 0 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 99999 BC2059040 0 0 0 0 0 0 0 0 0 0 MUTHURAJU,NO 1 SANJAY GANDI NAGAR PEENYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75.0200 83 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1465993012 4285779880 N5EH46387 H. RAJU NO 58A PIPELINE ROAD . 431288 269 8 LT1 211 1 0 4755 42 1 0 3 0.9100 0 0 0 0 260 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2508302 0 0 0 1 0 0 0 0 0 0 H. RAJU,NO 58A PIPELINE ROAD . 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 24.8400 35 2023-09-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1465993017 4271250756 DLG72547 SMT.PADMA NO 21/8 SANJAYGANDII NAGARA 431288 213 8 LT1 211 0.4800 0 3209 31 1 0 3 0.9400 207 1.4700 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 99999 BC1948852 0 0 0 1 0 0 0 0 0 0 SMT.PADMA,NO 21/8 SANJAYGANDII NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 29.8400 40 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1465993018 4251667995 DLG74507 MUTHURAJU NO 1 SANJAY GANDI NAGAR PEENYA., 431288 135 8 LT1 211 1 0 6553 57 1 0 3 0.8600 -4 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 99999 BC2059039 0 0 0 1 0 0 0 0 0 0 MUTHURAJU,NO 1 SANJAY GANDI NAGAR PEENYA., 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 74.0300 81 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1465992800 4242432790 N5LG97609 V DEVAKI NO-11. , RAGHAVENDRA LAYOUT 431288 0 8 LT1 211 1 0 2331 203 1 0 3 0.9600 0 2.7500 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 1000000 67518679 0 0 0 2 0 0 0 0 0 0 V DEVAKI,NO-11. , RAGHAVENDRA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 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 2.4200 2 1465993059 4172667280 N5LG97544 ALEXENDER NO-54 NEAR GOVT SCHOOL 431288 0 8 LT1 211 1 0 4191 81 1 0 3 0.8200 693 5.2100 0 0 2140 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14002652 ASD to be paid:Rs.2140 (ignore if paid) 0 1000000 68213760 0 0 0 1 0 0 0 0 0 0 ALEXENDER,NO-54 NEAR GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1465993068 4149437000 DLG18033 MUTHURAJU NO.11 1ST MAINYASHAVANTHAPUR SANJAY GANDI NAGAR 431288 133 8 LT1 211 0.2400 0 1655 31 1 0 3 0.9100 -50 0 0 0 300 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2720191 0 0 0 0 0 0 0 0 0 0 MUTHURAJU,NO.11 1ST MAINYASHAVANTHAPUR SANJAY GANDI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 46 56 2025-05-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1465992883 4130656655 N5LG81224 GOVINDA PANCHALI NO 21 SANJAY GANDHI NAGARA 431288 247 8 LT1 211 1 0 5388 68 1 0 3 0.9700 0 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 99999 BC2563844 0 0 0 1 0 0 0 0 0 0 GOVINDA PANCHALI,NO 21 SANJAY GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 60.5100 67 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1465992881 4113437000 PNLG29840 VENKATAIAH NO 34 T.DASARAHALLI 431288 215 8 LT1 211 0.2400 0 21673 93 1 0 3 1 519 3.6400 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14002652 0 99999 100002784238D 0 0 0 0 0 0 0 0 0 0 VENKATAIAH,NO 34 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 64.9300 71 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3200 2 LGZ 1 Phase 1465992882 4108927000 DLG45219 MAHADEV S/O GIRIYAPPA NO8 RAGAVENDRA BADAVANE 431288 78 8 LT1 211 0.2400 0 1053 15 1 0 3 0.9800 18 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2734297 0 0 0 1 0 0 0 0 0 0 MAHADEV,S/O GIRIYAPPA NO8 RAGAVENDRA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 28.5300 39 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1465993002 3962552092 DLG76283 MAHADEV S/O GIRIYAPPA N0-8,PEENYA., RAGHAVENDRA BADAVANE 431288 74 8 LT1 211 0.4800 0 5425 29 1 0 3 0.8400 13 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 99999 BC2217652 0 0 0 0 0 0 0 0 0 0 MAHADEV S/O GIRIYAPPA,N0-8,PEENYA., RAGHAVENDRA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 74.6100 82 2023-10-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1465992863 3919737000 DLG9545 VANAJA #143,KATHANAGARA 431288 33 8 LT1 211 0.2000 0 5150 45 1 0 3 0 646 5.0100 0 0 280 4312 2026-03-08 0 0 0 2026-02-08 0 0 0 20 0 14002652 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 100002764525 0 0 0 0 0 0 0 0 0 0 VANAJA,#143,KATHANAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465993009 3901927000 DLG55738 V DEVAKI NO-26,SANJAYGANDI NAGARA PEENYA 431288 190 8 LT1 211 0.4800 0 4478 39 1 0 3 1 0 1 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 99999 100002754615D 0 0 0 1 0 0 0 0 0 0 V DEVAKI,NO-26,SANJAYGANDI NAGARA PEENYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465992934 3805827000 DLG14653 SRINIVASAIAH SANJAYA GANDHI NAGAR - 431288 66 8 LT1 211 0.2400 0 1625 26 1 0 3 0.8700 3324 26.7700 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14002652 0 9999999 A2734299 0 0 0 2 0 0 0 0 0 0 SRINIVASAIAH,SANJAYA GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1465992830 3748937000 DLG49628 AMRUTHAVALLI GOPI NO-16 RAGAVENDRA COLANY 431288 224 8 LT1 211 0.2400 0 15689 77 1 0 3 1 -70 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 99999 100002749648D 0 0 0 1 0 0 0 0 0 0 AMRUTHAVALLI GOPI,NO-16 RAGAVENDRA COLANY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465993092 3669466772 N5LG97611 V DEVAKI NO-11.. , RAGHAVENDRA LAYOUT 431288 0 8 LT1 211 1 0 558 6 1 0 3 0.8600 783 6.0100 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14002652 0 1000000 67518643 0 0 0 0 0 0 0 0 0 0 V DEVAKI,NO-11.. , RAGHAVENDRA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1465992968 3523927000 PNLG31378 RANGAPPA NO. 72/2 KATHANAGAR 431288 27 8 LT1 211 0.2000 0 651 2 1 0 3 0.9000 1 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2718879 0 0 0 1 0 0 0 0 0 0 RANGAPPA,NO. 72/2 KATHANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1465992962 3505304478 DLG75512 M.PERUMA NO-03,SANJAY GANDHI NAGAR., 431288 53 8 LT1 211 0.4000 0 4294 20 1 0 3 0.9900 -496 0 0 0 100 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 ASD to be paid:Rs.100 (ignore if paid) 0 99999 BC2152034 0 0 0 1 0 0 0 0 0 0 M.PERUMA,NO-03,SANJAY GANDHI NAGAR., 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 43.6200 54 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1465993061 3366137000 PNLG15322 HANUMAKKA NO. 51 T.DASARAHALLI 431288 259 8 LT1 211 0.2400 0 6006 158 1 0 3 0.9500 183 1 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2729400 0 0 0 2 0 0 0 0 0 0 HANUMAKKA,NO. 51 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 172.8200 190 2023-11-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1465993082 3359627000 DLG26071 THANGAMMA SANJAYAGANDHI NAGAR - 431288 118 8 LT1 211 0.2400 0 704 18 1 0 3 1 1496 12.4400 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14002652 0 9999999 A2719082 0 0 0 1 0 0 0 0 0 0 THANGAMMA,SANJAYAGANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465993086 3348627000 DLG20523 SHANTHMMA . - 431288 297 8 LT1 211 0.2400 0 240 15 1 0 3 0.9400 -52 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2730612 0 0 0 1 0 0 0 0 0 0 SHANTHMMA,. - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 9.5900 20 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1465993085 3344237000 DLG9308 LOKESHWAR . KATHANAGAR 431288 28 8 LT1 211 0.2400 0 4600 266 1 0 3 0.9400 18304 163.8100 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14002652 0 9999999 A2718864 0 0 0 2 0 0 0 0 0 0 LOKESHWAR,. KATHANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1465993015 3275094885 DEH34278 M.PERUMA NO 3 SANJAYGANDI NAGARA,. 431288 51 8 LT1 211 1 0 3232 27 1 0 3 0.9300 -4 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 99999 111112830599 0 0 0 0 0 0 0 0 0 0 M.PERUMA,NO 3 SANJAYGANDI NAGARA,. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 19.0200 29 2025-03-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1500 2 LGZ 1 Phase 1465993064 3159927000 DLG18032 ELUMALAI NO 23, SANJAY GANDHI NAGAR PEENYA 431288 151 8 LT1 211 0.2400 0 1026 22 1 0 3 0.6700 42 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2720182 0 0 0 1 0 0 0 0 0 0 ELUMALAI,NO 23, SANJAY GANDHI NAGAR PEENYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 38.1300 48 2025-04-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1465993098 0304537000 PNLG34928 H SHIVANNA NO.15,2ND CROSS,RAGAVENDRA LAYOUT PIPELINE ROAD,T.DASARAHALLI 431288 139 8 LT1 211 0.2400 0 1965 51 1 0 3 0.8100 0 1.2300 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14002652 0 9999999 A2720946 0 0 0 1 0 0 0 0 0 0 H SHIVANNA,NO.15,2ND CROSS,RAGAVENDRA LAYOUT PIPELINE ROAD,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 42.6300 53 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1465992931 0253683531 DEH34283 M.PERUMA NO 3 SANJAYGANDI NAGARA 431288 58 8 LT1 211 1 0 5483 30 1 0 3 1 -40 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 99999 111112826037 0 0 0 0 0 0 0 0 0 0 M.PERUMA,NO 3 SANJAYGANDI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 44.2700 54 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1465992930 0240827000 PNLG36224 ARUMUGAM NO.23 KATHANAGAR 431288 3 8 LT1 211 0.0800 0 10334 0 1 0 3 1 6496 395.7600 0 0 0 4312 2026-03-08 0 0 0 2025-08-10 3 0 0 140 0 14002652 0 99999 100002788510AD 0 0 0 0 0 0 0 0 0 0 ARUMUGAM,NO.23 KATHANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465993088 0212837000 DLG55742 V DEVAKI NO-26,SANJAYGANDI NAGARA PEENYA 431288 184 8 LT1 211 0.4800 0 3969 6 1 0 3 1 0 1 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 99999 100002754815D 0 0 0 0 0 0 0 0 0 0 V DEVAKI,NO-26,SANJAYGANDI NAGARA PEENYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1100 2 LGZ 1 Phase 1465993083 0209637000 DLG16143 ELU MALAI . - 431288 147 8 LT1 211 0.2400 0 241 1 1 0 3 0.8000 53 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2720200 0 0 0 0 0 0 0 0 0 0 ELU MALAI,. - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 21.1500 31 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1465992944 0158727000 DLG59233 K,MALLIKARJUNA SWAMY NO-35 RAGAVENDRA LAYOUT 431288 196 8 LT1 211 0.4000 0 2429 15 1 0 3 0.9900 461 3.1000 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 BC2453900 0 0 0 0 0 0 0 0 0 0 K,MALLIKARJUNA SWAMY,NO-35 RAGAVENDRA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1465992948 0151910483 N5LG91787 RAJANNA R NO- 32 PIPE LINE ROAD// RAGHAVENDRA LAYOUT 431288 93 8 LT1 211 2 0 6373 135 1 0 3 0.9700 54 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 100000 BC3416381 0 0 0 2 0 0 0 0 0 0 RAJANNA R,NO- 32 PIPE LINE ROAD// RAGHAVENDRA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 125.6000 138 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1465993055 0126368239 N5EH46386 H. RAJU NO 58A PIPELINE ROAD TUMKUR ROAD 431288 271 8 LT1 211 1 0 3 0 1 0 3 1 -56 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 99999 BC2508301 0 0 0 0 0 0 0 0 0 0 H. RAJU,NO 58A PIPELINE ROAD TUMKUR ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1465992900 0073627000 PNLG29851 MURUGAN NO. 52 MUNESHWARNAGAR 431288 260 8 LT1 211 0.2400 0 4537 74 1 0 3 0.7700 4040 32.9700 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14002652 0 9999999 A2729385 0 0 0 1 0 0 0 0 0 0 MURUGAN,NO. 52 MUNESHWARNAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 41.0700 51 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1465992898 0065505846 DEH34284 M.PERUMA NO 3 SANJAYGANDI NAGARA; 431288 59 8 LT1 211 1 0 4725 31 1 0 3 1 -27 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 99999 111112923640 0 0 0 0 0 0 0 0 0 0 M.PERUMA,NO 3 SANJAYGANDI NAGARA; 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 48.4500 53 2023-08-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1465992976 0046147000 DLG7391 BANAPPA NO 14, PIPELINE YESHWANTHPURA 431288 81 8 LT1 211 0.9600 0 1464 56 1 0 3 0.8500 340 2.4800 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14002652 0 9999999 A2735977 0 0 0 0 0 0 0 0 0 0 BANAPPA,NO 14, PIPELINE YESHWANTHPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 43.2900 53 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1465993006 0035527000 PNLG31376 R.RAJESHWARI NO 119 KATHANAGAR 431288 20 8 LT1 211 0.2000 0 807 27 1 0 3 0.6400 64 1 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2718868 0 0 0 0 0 0 0 0 0 0 R.RAJESHWARI,NO 119 KATHANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1465993022 0022647000 DLG1659 R.MUTHURAJ SANJAYGANDHI NAGAR PIPELINE ROAD PEENYA 431288 127 8 LT1 211 0.4000 0 2945 61 1 0 3 0.9000 0 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2720199 0 0 0 1 0 0 0 0 0 0 R.MUTHURAJ,SANJAYGANDHI NAGAR PIPELINE ROAD PEENYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1465993024 0004457661 DLG75464 V DEVAKI NO 526 SANJAY GANDHI NAGAR YPR 431288 185 8 LT1 211 0.4800 0 4088 29 1 0 3 0.9400 0 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 99999 BC2121553 0 0 0 1 0 0 0 0 0 0 V DEVAKI,NO 526 SANJAY GANDHI NAGAR YPR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 43.7800 54 2023-09-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1465992977 7632627000 DP1220 A,SHIVA KUMAR NO-16, PIPELINE ROAD RAGHAVENDRA LAYOUT 431288 105 8 LT5 511 0 10 4518 0 1 0 3 1 0 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 0 111112568623 0 0 0 1 0 0 0 0 1 0 A,SHIVA KUMAR,NO-16, PIPELINE ROAD RAGHAVENDRA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465992848 8060490715 N5P2448 KM SRINIVASAIAH NO 9 9TH CROSS PIPE LINE ROAD SANJAY GANDI NAGAR YPR 431288 0 8 LT5 511 0 4 42 0 1 0 3 1 4427 36.4400 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 100 0 14002652 0 1000000 1B4535043744 0 0 0 1 0 0 0 0 1 0 KM SRINIVASAIAH,NO 9 9TH CROSS PIPE LINE ROAD SANJAY GANDI NAGAR YPR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465992822 8421527000 DP273 VIJAYA #10/1, PIPE LINE , T.DASARAHALLI - 431288 194 8 LT5 511 0.7500 9 19223 0 1 0 3 0 -6000 0 0 0 0 4312 2026-03-08 0 0 0 2025-08-10 0 0 0 0 0 14002652 0 99999 100002766459 0 0 0 0 0 0 0 0 0 0 VIJAYA,#10/1, PIPE LINE , T.DASARAHALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465993019 0003637000 DLG6946 SRINIVAS AND VASANTHA #06 PIPE LINE ROAD - 431288 205 8 LT1 211 0.1200 0 2308 43 1 0 3 1 0 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2720187 0 0 0 0 0 0 0 0 0 0 SRINIVAS AND VASANTHA,#06 PIPE LINE ROAD - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 81.4900 90 2026-02-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1465993035 5674437000 DLG17050 R.GANGA PIPELINE PEENYA - 431288 174 8 LT1 211 0.4800 0 1516 27 1 0 3 0.9300 1171 8.5100 0 0 290 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14002652 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2720181 0 0 0 0 0 0 0 0 0 0 R.GANGA,PIPELINE PEENYA - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1465993025 5694401309 N5LG81121 LAKSHMAMMA NO-23,MUNESHWARANAGAR; 1ST CROSS 431288 242 8 LT1 211 1 0 5354 27 1 0 3 0.9400 0 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 99999 BC2554234 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,NO-23,MUNESHWARANAGAR; 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 32.7900 43 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1465992829 9736593469 N5LG96699 CDPO ANGANAWADI KENDRA SANJAY GANDHI NAGAR RAGAVENDRA RAO ROAD 431288 0 8 LT1 211 1 0 70 1 1 0 3 1 562 4.0200 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14002652 0 999 A6761774 0 0 0 0 0 0 0 0 0 0 CDPO ANGANAWADI KENDRA,SANJAY GANDHI NAGAR RAGAVENDRA RAO ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1465992817 9730467563 N5LG81222 GOVINDA PANCHALI NO 21 SANJAY GANDHI NAGARA. 431288 248 8 LT1 211 0 1 1399 13 1 0 3 0.9900 1 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 99999 BC2563842 0 0 0 1 0 0 0 0 0 0 GOVINDA PANCHALI,NO 21 SANJAY GANDHI NAGARA. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1465992827 9722726651 N5LG80388 GANGAMMA NO 66 PIPE LINE ROAD SANJAY GANDI NAGARA 431288 253 8 LT1 211 1 0 3180 51 1 0 3 0.9200 81 1.0200 0 0 300 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2527775 0 0 0 1 0 0 0 0 0 0 GANGAMMA,NO 66 PIPE LINE ROAD SANJAY GANDI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1465992871 9706924367 N5LG86765 P.LOURDUNATHAN SO PETER NO 106 KATHA NO 115 JALAHALLI 431288 37 8 LT1 211 1 0 2901 27 1 0 3 0.9900 277 2.4400 0 0 320 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14002652 ASD to be paid:Rs.320 (ignore if paid) 0 100000 BC3051726 0 0 0 0 0 0 0 0 0 0 P.LOURDUNATHAN SO PETER,NO 106 KATHA NO 115 JALAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1465992835 9662637000 PNLG36206 SWAMINATHAN NO. 21 KATHANAGAR 431288 0 8 LT1 211 0.0800 0 9848 29 1 0 3 1 -7 0 0 0 1810 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111110408045 0 0 0 1 0 0 0 0 0 0 SWAMINATHAN,NO. 21 KATHANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465992832 9661137000 DLG35714 C P ALI SAB NO7, 5TH MAIN, 2ND CROSS RAGAVENDRA BADAVANE, SANJAYGANDHI NAGAR 431288 111 8 LT1 211 0.2400 0 2736 212 1 0 3 0.9700 0 1.3000 0 0 630 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A2720189 0 0 0 4 0 0 0 0 0 0 C P ALI SAB,NO7, 5TH MAIN, 2ND CROSS RAGAVENDRA BADAVANE, SANJAYGANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1465992801 9577637000 DLG9310 ANTU . KATHANAGAR 431288 8 8 LT1 211 0.2400 0 1997 69 1 0 3 0.7500 474 2.0100 0 0 390 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2718875 0 0 0 2 0 0 0 0 0 0 ANTU,. KATHANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2025-08-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1465992798 9545671929 N5EH45302 R.VEERAMANI NO 24 RAGHAVENDRA LAYOUT PIPE LINE ROAD. 431288 161 8 LT1 211 1 0 4313 43 1 0 3 0.9200 22 0 0 0 670 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2452160 0 0 0 0 0 0 0 0 0 0 R.VEERAMANI,NO 24 RAGHAVENDRA LAYOUT PIPE LINE ROAD. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 54.6000 60 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1465992891 9502578716 N5EH45293 R.VEERAMANI NO 24 RAGHAVENDRA LAYOUT PIPE LINE ROAD 431288 152 8 LT1 211 1 0 5351 97 1 0 3 0.9900 0 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 99999 BC2452151 0 0 0 3 0 0 0 0 0 0 R.VEERAMANI,NO 24 RAGHAVENDRA LAYOUT PIPE LINE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 77.6400 85 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1465992888 9499266646 N5LG81015 V DEVAKI NO 11.. 2ND CROSS 431288 104 8 LT1 211 1 0 19285 354 1 0 3 0.9000 0 10.7000 0 0 580 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BD0911458 0 0 0 4 0 0 0 0 0 0 V DEVAKI,NO 11.. 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0100 2 1465992831 9491137000 DEH15039 V DEVAKI NO-26,SANJAYGANDI NAGARA PEENYA 431288 191 8 LT1 211 0 0.5000 11363 133 1 0 3 1 0 0 0 0 280 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100002690126D 0 0 0 1 0 0 0 0 1 0 V DEVAKI,NO-26,SANJAYGANDI NAGARA PEENYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465992836 9480689058 N5LG95235 A RAJENDRAN NO 89 KATHA NAGARA PENYA+ 431288 0 8 LT1 211 1 0 4021 69 1 0 3 0.8400 0 1 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 100000 67569538 0 0 0 0 0 0 0 0 0 0 A RAJENDRAN,NO 89 KATHA NAGARA PENYA+ 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1465992852 8817927000 PNLG29848 DHANARAJ NO. 14 T.DASARAHALLI 431288 218 8 LT1 211 0.2400 0 6751 155 1 0 3 1 0 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2735565 0 0 0 2 0 0 0 0 0 0 DHANARAJ,NO. 14 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 187.0900 200 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1465992853 8807291325 N5LG81013 V DEVAKI NO 11 2ND CROSS 431288 102 8 LT1 211 1 0 3624 29 1 0 3 0.9400 -9 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 99999 BD0912317 0 0 0 0 0 0 0 0 0 0 V DEVAKI,NO 11 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 44.9300 55 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1465992851 8792147000 PNLG15327 PARVATHI NO. 16 T.DASARAHALLI 431288 233 8 LT1 211 0.2400 0 3217 2 1 0 3 1 72 1 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 99999 110000778613 0 0 0 2 0 0 0 0 0 0 PARVATHI,NO. 16 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-08-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6400 2 LGZ 1 Phase 1465992815 8769527000 PNLG15329 RAMAPPA JAIJIYA GANTHI NAGAR, PIPIE LINE ROAD, PEENYA 431288 200 8 LT1 211 0.2400 0 690 5 1 0 3 0.9400 -52 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2730610 0 0 0 0 0 0 0 0 0 0 RAMAPPA,JAIJIYA GANTHI NAGAR, PIPIE LINE ROAD, PEENYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 29.6800 40 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1465992813 8752319505 N5EH45295 R.VEERAMANI NO 24 RAGHAVENDRA LAYOUT PIPE LINE ROAD` 431288 154 8 LT1 211 1 0 8818 21 1 0 3 0.9000 0 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 99999 BC2452153 0 0 0 0 0 0 0 0 0 0 R.VEERAMANI,NO 24 RAGHAVENDRA LAYOUT PIPE LINE ROAD` 0 0 0 0 0 0 0 0 2026-03-08 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 0.0900 2 1465992824 8732247000 DLG6944 VEER . - 431288 206 8 LT1 211 0.1200 0 1324 6 1 0 3 0.9200 -84 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2719081 0 0 0 0 0 0 0 0 0 0 VEER,. - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 50.5400 56 2023-09-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1465992932 8690927000 DLG10261 ZARINA . - 431288 232 8 LT1 211 0.2400 0 2595 60 1 0 3 0.5600 0 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2730608 0 0 0 1 0 0 0 0 0 0 ZARINA,. - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 64.2800 71 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1465992849 8658437000 PNLG15337 MUNIYAMMA NO.29 T.DASARAHALLI 431288 202 8 LT1 211 0.2400 0 1891 35 1 0 3 0.8100 0 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2728379 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,NO.29 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 63.0500 69 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1465992939 8584734596 DLG76286 MAHADEV S/O GIRIYAPPA N0-8,PEENYA RAGHAVENDRA BADAVANE 431288 80 8 LT1 211 0.2400 0 23 0 1 0 3 1 -31 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 99999 111000207664 0 0 0 0 0 0 0 0 0 0 MAHADEV S/O GIRIYAPPA,N0-8,PEENYA RAGHAVENDRA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465992802 8545627000 PNLG15325 RAJENDRA NO. 31 T.DASARAHALLI 431288 296 8 LT1 211 0.2400 0 1019 32 1 0 3 0.7800 0 1 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2730605 0 0 0 0 0 0 0 0 0 0 RAJENDRA,NO. 31 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 12.4600 22 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1465992855 8530137000 PNLG28195 . NO. T.DASARAHALLI 431288 92 8 LT1 211 0.2400 0 6732 10 1 0 3 1 253 3.1900 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 99999 111111497828 0 0 0 1 0 0 0 0 0 0 .,NO. T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 13.2800 23 2026-01-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1465992811 8452314403 DLG72546 SMT.PADMA NO 21/8 SANJAYGANDII NAGARA; 431288 211 8 LT1 211 0.4800 0 2397 7 1 0 3 0.9400 418 2.7200 0 0 220 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC1948851 0 0 0 0 0 0 0 0 0 0 SMT.PADMA,NO 21/8 SANJAYGANDII NAGARA; 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1465992826 8438927000 PNEH5791 H.ANJINAPPA . - 431288 85 8 LT1 211 2 0 372 11 1 0 3 0.9500 9 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2719091 0 0 0 1 0 0 0 0 0 0 H.ANJINAPPA,. - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 6.8100 17 2025-06-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1465992819 8433137000 DLG45223 MAHADEV S/O GIRIYAPPA NO8 RAGAVENDRA BADAVANE 431288 71 8 LT1 211 0.2400 0 2853 63 1 0 3 0.8000 -119 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2734291 0 0 0 0 0 0 0 0 0 0 MAHADEV,S/O GIRIYAPPA NO8 RAGAVENDRA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 84.2800 93 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1465992879 8388087035 DLG75466 V DEVAKI NO 526 SANJAY GANDHI NAGAR YPR, 431288 181 8 LT1 211 0.4800 0 3276 39 1 0 3 0.9000 0 1.0800 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 99999 BC2121555 0 0 0 0 0 0 0 0 0 0 V DEVAKI,NO 526 SANJAY GANDHI NAGAR YPR, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1465992876 8379337000 PNLG37648 SENTHILKUMAR.K S/O KADHIRVEAL NO.27,NEAR GURUDWARA KATHANAGAR 431288 21 8 LT1 211 0.2000 0 2582 67 1 0 3 0.8700 87 1.0700 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2718861 0 0 0 0 0 0 0 0 0 0 SENTHILKUMAR.K S/O KADHIRVEAL,NO.27,NEAR GURUDWARA KATHANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1465992806 8355971998 N5EH45296 R.VEERAMANI NO 24 RAGHAVENDRA LAYOUT PIPE LINE ROAD; 431288 155 8 LT1 211 1 0 7782 130 1 0 3 0.9900 0 0 0 0 1010 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BC2452154 0 0 0 2 0 0 0 0 0 0 R.VEERAMANI,NO 24 RAGHAVENDRA LAYOUT PIPE LINE ROAD; 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 70.3400 77 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1465992804 8337637000 DLG1660 R.MUTHURAJ SANJAYGANDHI NAGAR PIPELINE ROAD PEENYA 431288 129 8 LT1 211 0.4000 0 2944 52 1 0 3 0.7600 -72 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2733482 0 0 0 0 0 0 0 0 0 0 R.MUTHURAJ,SANJAYGANDHI NAGAR PIPELINE ROAD PEENYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 78.7100 87 2023-07-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1465992899 8274537000 PNLG15333 KALIMUTHU NO. 35 T.DASARAHALLI 431288 229 8 LT1 211 0.2400 0 1797 33 1 0 3 0.8100 -29 0 0 0 230 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2728521 0 0 0 1 0 0 0 0 0 0 KALIMUTHU,NO. 35 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 47.0600 57 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1465992856 8201737000 DLG51044 R,A,HAMSAMMA NO-77 SANJY GANDHI NAGARA PEENYA 431288 261 8 LT1 211 0.2400 0 20130 70 1 0 3 1 1017 9.4200 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14002652 0 99999 100002747873D 0 0 0 0 0 0 0 0 0 0 R,A,HAMSAMMA,NO-77 SANJY GANDHI NAGARA PEENYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 96.7400 106 2023-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LGZ 1 Phase 1465992916 8177537000 DLG17048 R.GANGA PIPELINE PEENYA - 431288 172 8 LT1 211 0.4800 0 1768 63 1 0 3 0.9100 588 2.4600 0 0 580 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2720186 0 0 0 2 0 0 0 0 0 0 R.GANGA,PIPELINE PEENYA - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1465992841 8044247000 PNLG29825 RATHNA RAJU NO 50 SANJAYGANDHI NAGAR 431288 256 8 LT1 211 0.2400 0 5307 18 1 0 3 0.9800 -51 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 99999 111000155954 0 0 0 0 0 0 0 0 0 0 RATHNA RAJU,NO 50 SANJAYGANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 21.0700 31 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4700 2 LGZ 1 Phase 1465992847 8042437000 DLG742 SRINIVASAIAH NO. T.DASARAHALLI 431288 63 8 LT1 211 0.2400 0 387 0 1 0 3 1 1123 9.0900 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14002652 0 9999999 A2734296 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH,NO. T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1465992842 8007813427 N5LG97608 V DEVAKI NO-11 , RAGHAVENDRA LAYOUT 431288 0 8 LT1 211 1 0 986 149 1 0 3 1 177 1 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 1000000 111124103267 0 0 0 1 0 0 0 0 0 0 V DEVAKI,NO-11 , RAGHAVENDRA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465992846 8006037000 PNLG37031 SHIVAGANGA NO. 101/1 KATHANAGAR 431288 14 8 LT1 211 0.0800 0 3962 82 1 0 3 0.5900 0 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2725384 0 0 0 0 0 0 0 0 0 0 SHIVAGANGA,NO. 101/1 KATHANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 88.7200 98 2023-09-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1465992920 7952727000 DLG26072 THANGAMMA SANJAYAGANDHI NAGAR - 431288 119 8 LT1 211 0.2400 0 848 5 1 0 3 0.8000 201 1 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 999 A2724542 0 0 0 0 0 0 0 0 0 0 THANGAMMA,SANJAYAGANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1465992914 7943247000 DLG3411 D.SARAVAN NO 90, SANJAY GANDHI NAGAR PEENYA 431288 274 8 LT1 211 0.4000 0 2776 76 1 0 3 0.9100 -10 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2728092 0 0 0 2 0 0 0 0 0 0 D.SARAVAN,NO 90, SANJAY GANDHI NAGAR PEENYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 51.9000 57 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1465993051 7908247000 DLG50910 V DEVAKI NO-26,SANJAYGANDI NAGARA PEENYA 431288 189 8 LT1 211 0.5000 0 5142 39 1 0 3 1 0 1.0300 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 99999 100002748699D 0 0 0 1 0 0 0 0 0 0 V DEVAKI,NO-26,SANJAYGANDI NAGARA PEENYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465993049 7899337000 DLG45130 THANGAMMA NO SANJEEVAGANDHI NAGAR 431288 121 8 LT1 211 0.2400 0 1490 63 1 0 3 0.9400 0 1 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14002652 0 9999999 A2719088 0 0 0 2 0 0 0 0 0 0 THANGAMMA,NO SANJEEVAGANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 37.2200 47 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1465993080 7805147000 DLG13708 ANJINAPPA . - 431288 87 8 LT1 211 0.2400 0 4213 109 1 0 3 0.7300 0 1 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2719096 0 0 0 2 0 0 0 0 0 0 ANJINAPPA,. - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 90.1800 99 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1465992873 7764927000 PNLG31381 MARI MUTHU NO. KATHANAGAR 431288 32 8 LT1 211 0.2000 0 1837 46 1 0 3 0.9100 -65 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2718874 0 0 0 0 0 0 0 0 0 0 MARI MUTHU,NO. KATHANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1465992869 7754247000 PNLG15324 AJAZ PASHA NO. 1 SANJAYGANDHI NAGARA BANGALORE-22 431288 198 8 LT1 211 0.2400 0 3886 20 1 0 3 0 3844 31.3000 0 0 1100 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14002652 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A2733492 0 0 0 2 0 0 0 0 0 0 AJAZ PASHA,NO. 1 SANJAYGANDHI NAGARA BANGALORE-22 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 69.5300 76 2023-08-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1465992865 7739040365 N5LG91792 RAJANNA R NO- 32 PIPE LINE ROAD+ RAGHAVENDRA LAYOUT 431288 98 8 LT1 211 2 0 6987 245 1 0 3 0.9800 0 0 0 0 0 4312 2026-03-08 0 0 0 2026-01-10 3 0 0 0 0 14002652 0 100000 BC3416386 0 0 0 3 0 0 0 0 0 0 RAJANNA R,NO- 32 PIPE LINE ROAD+ RAGHAVENDRA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 92.2100 101 2023-06-30 2026-01-10 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1465992998 7707927000 PNLG15338 MUNIVENKATAPPA NO. 48/1 T.DASARAHALLI 431288 204 8 LT1 211 0.2400 0 2250 40 1 0 3 0.7400 23 0 0 0 0 4312 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002652 0 9999999 A2725853 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,NO. 48/1 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 43.3700 53 2023-08-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2