1420056526 8162815858 N5LG80298 P SHAM AND YELAMMA NO 38,, MUNESHWARA NAGAR 431201 10200 11 LT1 211 1 0 4854 68 1 0 3 0.9400 0 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 99999 BD0862742 0 0 0 1 0 0 0 0 0 0 P SHAM AND YELAMMA,NO 38,, MUNESHWARA NAGAR 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-08-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056528 0676140105 N5LG81258 VASANTHA NO 57/A MUNESHWARA NAGAR 431201 17600 11 LT1 211 1 0 3282 12 1 0 3 1 -108 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 99999 51047472 0 0 0 0 0 0 0 0 0 0 VASANTHA,NO 57/A MUNESHWARA NAGAR 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-12-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056529 0684637000 PNLG22166 K.T.RAMU NO 73 MUNESHAWARA NAGAR 431201 11600 11 LT1 211 0.2400 0 661 21 1 0 3 1 -116 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 9999999 100002783512D 0 0 0 0 0 0 0 0 0 0 K.T.RAMU,NO 73 MUNESHAWARA NAGAR 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1420056530 0687037000 DLG10792 RAJESHWARI . - 431201 24200 11 LT1 211 0.2400 0 4091 130 1 0 3 0.8200 -158 0 0 0 520 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2733876 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,. - 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056531 1382844196 N5EH45657 SHANKARAPPA JAYAMMA #34/// MUNESHWARA NAGARA 431201 20000 11 LT1 211 2 0 6590 80 1 0 3 0.9200 55 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 99999 BD0862021 0 0 0 2 0 0 0 0 0 0 SHANKARAPPA JAYAMMA,#34/// MUNESHWARA NAGARA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056533 2624637000 DLG9846 V.KUMAR . - 431201 22000 11 LT1 211 0.2400 0 2417 18 1 0 3 1 -83 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 9999999 100002766019D 0 0 0 0 0 0 0 0 0 0 V.KUMAR,. - 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-08-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1420056534 0484137000 DLG57130 CHANDRA BAI NO.107, MUNESHWARNAGAR,PIPELINE ROAD,PEENYA 431201 12700 11 LT1 211 0.2400 0 8460 66 1 0 3 1 0 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 99999 100002755950D 0 0 0 0 0 0 0 0 0 0 CHANDRA BAI,NO.107, MUNESHWARNAGAR,PIPELINE ROAD,PEENYA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-08-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1420056538 6259627000 PNLG30449 R.NEELA NO 73 MUNESHWARA NAGAR 431201 11800 11 LT1 211 0.2400 0 2201 96 1 0 3 0.9100 0 7.6500 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 9999999 A2720647 0 0 0 2 0 0 0 0 0 0 R.NEELA,NO 73 MUNESHWARA NAGAR 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.8100 46 2023-09-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056540 7267737000 PNLG22189 THIMMAIAH .C. NO. 9 T.DASARAHALLI 431201 23500 11 LT1 211 0.2400 0 2307 87 1 0 3 1 365 2.7000 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 9999999 100002783724D 0 0 0 1 0 0 0 0 0 0 THIMMAIAH .C.,NO. 9 T.DASARAHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1420056542 2922155924 DLG78220 R.UDAYASHANKAR NO 74, MUNESHAWARA NAGAR 431201 13700 11 LT1 211 0.5000 0 9566 137 1 0 3 0.7300 307 1.4700 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 99999 BC2386706 0 0 0 1 0 0 0 0 0 0 R.UDAYASHANKAR,NO 74, MUNESHAWARA NAGAR 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056547 2623078058 N5LG89757 KAMBAIAH NO 164 MUNESHWARA NAGARA PEENYA/ 431201 21500 11 LT1 211 1 0 4174 96 1 0 3 0.8900 123 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 100000 BC3292772 0 0 0 0 0 0 0 0 0 0 KAMBAIAH,NO 164 MUNESHWARA NAGARA PEENYA/ 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056548 9887819889 N5LG90840 SATHYA RAJ.A NO-153,MUNESWARA NAGARA,,. 431201 7600 11 LT1 211 1 0 4119 89 1 0 3 0.9500 0 0 0 0 600 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 ASD to be paid:Rs.600 (ignore if paid) 0 100000 BC3304589 0 0 0 1 0 0 0 0 0 0 SATHYA RAJ.A,NO-153,MUNESWARA NAGARA,,. 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-07-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056550 8954459366 N5LG81007 YASHODA NO-59,MUNESHARA NAGAR, 431201 18100 11 LT1 211 1 0 3918 86 1 0 3 0.8500 0 2.0200 0 0 410 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2571543 0 0 0 2 0 0 0 0 0 0 YASHODA,NO-59,MUNESHARA NAGAR, 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-11-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056551 6761637000 PNLG22170 LAKSHMAMMA NO. 8 T.DASARAHALLI 431201 23900 11 LT1 211 0.2400 0 49 7 1 0 3 1 0 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 9999999 100002783516D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO. 8 T.DASARAHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1420056552 6739679908 N5LG88135 JEEVA NO 124 GG PALYA/* 431201 19700 11 LT1 211 1 0 1114 22 1 0 3 0.8900 0 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 100000 52897702 0 0 0 0 0 0 0 0 0 0 JEEVA,NO 124 GG PALYA/* 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056555 6052037000 DLG31389 SALMA W/O JAYARAMA.G NO 100 MUNEHAWRA NAGARA 431201 7900 11 LT1 211 0.2400 0 2423 79 1 0 3 1 0 1 0 0 360 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100002727994D 0 0 0 0 0 0 0 0 0 0 SALMA W/O JAYARAMA.G,NO 100 MUNEHAWRA NAGARA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1420056557 6058737000 DLG10637 G.T. GOVINDAPPA MUNISWARA NAGARA TUMKUR ROAD YPR BANGALORE - 431201 18800 11 LT1 211 0.2400 0 1390 35 1 0 3 1 26 0 0 0 240 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100002706896D 0 0 0 0 0 0 0 0 0 0 G.T. GOVINDAPPA,MUNISWARA NAGARA TUMKUR ROAD YPR BANGALORE - 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1420056559 0978437000 PNLG22156 K.GANGAMMA NO. 98 T.DASARAHALLI 431201 13500 11 LT1 211 0.2400 0 745 9 1 0 3 1 99 1.3700 0 0 280 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100002783310D 0 0 0 0 0 0 0 0 0 0 K.GANGAMMA,NO. 98 T.DASARAHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1420056560 4021737000 DLG10245 SHANTHAMMA . - 431201 17200 11 LT1 211 0.2400 0 364 7 1 0 3 0.9700 13 0 0 0 240 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2718897 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,. - 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056561 4537537000 DLG9838 RAMAKRISHNA . - 431201 17000 11 LT1 211 0.2400 0 9088 113 1 0 3 0.8400 530 2.5100 0 0 450 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 ASD to be paid:Rs.450 (ignore if paid) 0 100000 BC2390558 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,. - 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056562 4534727000 DLG21241 CHANDRA BAI NO.107, MUNESHWARA NAGAR T.DASARAHALLI 431201 12600 11 LT1 211 0.2400 0 1813 36 1 0 3 0.9200 0 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 9999999 A2733910 0 0 0 1 0 0 0 0 0 0 CHANDRA BAI,NO.107, MUNESHWARA NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056565 1478583920 N5EH45658 SHANKARAPPA JAYAMMA #34 MUNESHWARA NAGARA 431201 20200 11 LT1 211 2 0 3299 37 1 0 3 0.9000 -91 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 99999 BD0862022 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA JAYAMMA,#34 MUNESHWARA NAGARA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-08-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056566 0579879745 N5LG88793 S SRIDHAR NO 19 1ST CROSS MUNESHWARA/ 431201 23300 11 LT1 211 1 0 1003 26 1 0 3 0.8700 859 7.7400 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 100000 BC3190794 0 0 0 1 0 0 0 0 0 0 S SRIDHAR,NO 19 1ST CROSS MUNESHWARA/ 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056569 1487837000 DLG9845 SHAKUNTHALA . - 431201 18900 11 LT1 211 0.2400 0 2288 60 1 0 3 1 -50 0 0 0 230 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100002765834D 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA,. - 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1420056573 1587501561 N5LG81257 VASANTHA NO 57/A MUNESHWARA NAGAR; 431201 17500 11 LT1 211 1 0 4382 1 1 0 3 1 0 5.5500 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 99999 39832702 0 0 0 0 0 0 0 0 0 0 VASANTHA,NO 57/A MUNESHWARA NAGAR; 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140026 0 1 0 0 0 1420056575 9567994473 DLG71913 Smt.VASANTHA NO 57/A MUNEHSHWARA NAGARA 431201 17300 11 LT1 211 1 0 7236 91 1 0 3 1 219 1.0300 0 0 210 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110454273 0 0 0 1 0 0 0 0 0 0 Smt.VASANTHA,NO 57/A MUNEHSHWARA NAGARA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1420056577 1083837000 PNLG22167 MARAHANUMAIAH MUNESHWARNAGAR BANGALORE 431201 25700 11 LT1 211 0.4200 0 1303 40 1 0 3 1 -5 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 9999999 100002783513D 0 0 0 2 0 0 0 0 0 0 MARAHANUMAIAH,MUNESHWARNAGAR BANGALORE 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.6600 35 2023-09-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1420056579 1603849122 N5LG78593 DORAI SWAMY NO-53 MUNESHWARA NAGARA YPR 431201 11300 11 LT1 211 0.5000 0 2516 13 1 0 3 0.9700 -14 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 99999 BC2399179 0 0 0 1 0 0 0 0 0 0 DORAI SWAMY,NO-53 MUNESHWARA NAGARA YPR 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056580 1606014142 N5LG81466 SUSHEELA NO 79 MUNESHWARA NAGARA 431201 13900 11 LT1 211 1 0 4425 29 1 0 3 0.8500 -37 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 99999 51806773 0 0 0 0 0 0 0 0 0 0 SUSHEELA,NO 79 MUNESHWARA NAGARA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056581 9098531564 N5LG81531 CHIKKAHANUMAIAH NO 13 MUNESHWARA NAGAR, 431201 22400 11 LT1 211 0.5000 0 4134 43 1 0 3 0.9800 0 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 99999 BC2615522 0 0 0 0 0 0 0 0 0 0 CHIKKAHANUMAIAH,NO 13 MUNESHWARA NAGAR, 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056582 1059973074 N5LG78594 DORAI SWAMY NO-53 MUNESHWARA NAGARA YPR 431201 11400 11 LT1 211 0.5000 0 1868 34 1 0 3 0.9900 0 2.5400 0 0 280 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2399180 0 0 0 2 0 0 0 0 0 0 DORAI SWAMY,NO-53 MUNESHWARA NAGARA YPR 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056583 5857643901 N5LG89985 GANGAMMA THIMAPPA NO 66 THANEER NAGAR SLAM MUNESHWARA NAGARA. 431201 15000 11 LT1 211 1 0 188 4 1 0 3 0.7900 0 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 100000 52981877 0 0 0 0 0 0 0 0 0 0 GANGAMMA THIMAPPA,NO 66 THANEER NAGAR SLAM MUNESHWARA NAGARA. 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056584 7175137000 DLG21480 KEMPAMMA . - 431201 16000 11 LT1 211 0.2400 0 2359 106 1 0 3 1 1182 9.2600 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 9999999 100002718727D 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,. - 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-08-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1420056585 5534727000 PNLG30462 . . - 431201 11100 11 LT1 211 0.4200 0 539 31 1 0 3 0.9800 0 0 0 0 210 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2733814 0 0 0 1 0 0 0 0 0 0 .,. - 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056586 7134237000 DLG10647 YASHODAMMA . - 431201 26200 11 LT1 211 0.2400 0 521 0 1 0 3 1 1328 11.7600 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 9999999 100002706945D 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,. - 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1420056587 5816969787 N5LG81468 SUSHEELA NO 79 MUNESHWARA .. 431201 14000 11 LT1 211 1 0 4919 38 1 0 3 0.9800 22 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 99999 51806775 0 0 0 2 0 0 0 0 0 0 SUSHEELA,NO 79 MUNESHWARA .. 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056589 8033147000 DLG10635 NARASAPPA . - 431201 15400 11 LT1 211 0.2400 0 2018 45 1 0 3 0.8500 353 3.4300 0 0 630 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A2733875 0 0 0 0 0 0 0 0 0 0 NARASAPPA,. - 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056592 2703927000 PNLG22181 KOLLAPURI NO. 24 T.DASARAHALLI 431201 19800 11 LT1 211 0.2400 0 5313 112 1 0 3 0.8600 0 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 9999999 A2720658 0 0 0 1 0 0 0 0 0 0 KOLLAPURI,NO. 24 T.DASARAHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056594 7550563338 N5LG89853 POORNIMA ANAND NO 98 MUNESHWARA NAGARA GG PALYA 431201 10000 11 LT1 211 1 0 2857 63 1 0 3 0.5500 0 0 0 0 410 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 ASD to be paid:Rs.410 (ignore if paid) 0 100000 52958217 0 0 0 3 0 0 0 0 0 0 POORNIMA ANAND,NO 98 MUNESHWARA NAGARA GG PALYA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056596 5937474825 N5LG87002 LOKESH NO-47,MUNESHWAR NAGAR NEAR NATIONAL PUBLIC SCHOOL 431201 15900 11 LT1 211 1 0 5367 114 1 0 3 0.9300 0 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 100000 BC3068590 0 0 0 2 0 0 0 0 0 0 LOKESH,NO-47,MUNESHWAR NAGAR NEAR NATIONAL PUBLIC SCHOOL 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056597 2600737000 DLG14047 GARUDAPPA NO. 56 T.DASARAHALLI 431201 8400 11 LT1 211 0.2400 0 1754 47 1 0 3 1 -1 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 9999999 100002710730D 0 0 0 0 0 0 0 0 0 0 GARUDAPPA,NO. 56 T.DASARAHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1420056598 9357537000 DLG9839 ANABALAGAN . - 431201 24700 11 LT1 211 0.2400 0 1113 29 1 0 3 0.9900 -1 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 9999999 A2733871 0 0 0 2 0 0 0 0 0 0 ANABALAGAN,. - 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056599 6941837000 DLG10638 RAJA . - 431201 18700 11 LT1 211 0.2400 0 2496 71 1 0 3 1 0 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 9999999 100002706897D 0 0 0 1 0 0 0 0 0 0 RAJA,. - 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1420056600 4138858822 N5LG81006 YASHODA NO-59,MUNESHARA NAGAR 431201 18000 11 LT1 211 1 0 2527 59 1 0 3 0.9600 0 1 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 99999 BC2571542 0 0 0 1 0 0 0 0 0 0 YASHODA,NO-59,MUNESHARA NAGAR 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056601 5400096772 N5LG90836 SATHYA RAJ.A NO-153,MUNESWARA NAGARA. 431201 7500 11 LT1 211 1 0 531 8 1 0 3 0.9800 31 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 100000 BC3304585 0 0 0 0 0 0 0 0 0 0 SATHYA RAJ.A,NO-153,MUNESWARA NAGARA. 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056603 9386537000 PNLG22192 KAMBAIAH NO 164 T.DASARAHALLI 431201 21600 11 LT1 211 0.2400 0 3464 9 1 0 3 1 -76 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 99999 100002783915D 0 0 0 1 0 0 0 0 0 0 KAMBAIAH,NO 164 T.DASARAHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1420056605 8662935523 N5LG90839 SATHYA RAJ.A NO-153,MUNESWARA NAGARA 431201 7800 11 LT1 211 1 0 1627 49 1 0 3 0.9900 0 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 100000 BC3304588 0 0 0 2 0 0 0 0 0 0 SATHYA RAJ.A,NO-153,MUNESWARA NAGARA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056606 7341937000 PNLG22190 HANUMANTHAPPA NO. 172, MUNES T.DASARAHALLI 431201 21200 11 LT1 211 0.2400 0 2799 84 1 0 3 1 0 1.7500 0 0 710 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100002783725D 0 0 0 3 0 0 0 0 0 0 HANUMANTHAPPA,NO. 172, MUNES T.DASARAHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1420056607 7890641173 DLG71914 ARASAMMA NO 96 MUNESHWARA NAGARA 431201 7200 11 LT1 211 1 0 2127 198 1 0 3 0.7700 4244 28.1600 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 100000 67517838 0 0 0 2 0 0 0 0 0 0 ARASAMMA,NO 96 MUNESHWARA NAGARA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-11-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056609 7375627000 PNLG22185 GANGAMMA NO. 36 PEENYA 431201 21000 11 LT1 211 0.2400 0 1309 53 1 0 3 1 0 1.0400 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 9999999 100002783721D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,NO. 36 PEENYA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1420056610 9470032630 N5LG86645 MURUGAMMA DEVARAJ NO 55 MUNESHWARA NAGARA YPR; 431201 16400 11 LT1 211 1 0 3194 66 1 0 3 0.8400 0 1 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 100000 BC3038586 0 0 0 2 0 0 0 0 0 0 MURUGAMMA DEVARAJ,NO 55 MUNESHWARA NAGARA YPR; 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056611 9697817210 N5LG100243 S VIJAY KUMAR NO 69 MUNESHWARA NAGARA YPR 431201 0 11 LT1 211 1 0 671 48 1 0 3 0.9100 0 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 1000 70014431 0 0 0 1 0 0 0 0 0 0 S VIJAY KUMAR,NO 69 MUNESHWARA NAGARA YPR 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056614 9776413102 DLG78219 R.UDAYASHANKAR NO 74, MUNESHAWARA NAGAR. 431201 13600 11 LT1 211 0.5000 0 2596 10 1 0 3 0.9900 0 1 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 99999 BC2386705 0 0 0 0 0 0 0 0 0 0 R.UDAYASHANKAR,NO 74, MUNESHAWARA NAGAR. 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056615 7877358845 N5LG86646 MURUGAMMA DEVARAJ NO 55 MUNESHWARA NAGARA YPR 431201 16600 11 LT1 211 1 0 2045 12 1 0 3 0.9900 -34 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 100000 BC3038587 0 0 0 0 0 0 0 0 0 0 MURUGAMMA DEVARAJ,NO 55 MUNESHWARA NAGARA YPR 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056617 7855968855 N5LG100781 VELU NO-6,MUNEHSWARA LAY OUT PEENYA 431201 0 11 LT1 211 1 0 178 23 1 0 3 0.9700 0 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 1000000 70009966 0 0 0 1 0 0 0 0 0 0 VELU,NO-6,MUNEHSWARA LAY OUT PEENYA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056621 8235891467 DEH43711 THIMMAIAH .C NO. 9, T.DASARAHALLI.. 431201 23800 11 LT1 211 0 1 1615 8 1 0 3 0.9700 -28 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 99999 BC2328410 0 0 0 0 0 0 0 0 0 0 THIMMAIAH .C,NO. 9, T.DASARAHALLI.. 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056622 3187737000 DLG9837 GIRIYAPPA . - 431201 17900 11 LT1 211 0.2400 0 704 31 1 0 3 1 226 1.6700 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 9999999 100002765826D 0 0 0 0 0 0 0 0 0 0 GIRIYAPPA,. - 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1420056624 6013045167 N5LG88790 S SRIDHAR NO 19 1ST CROSS MUNESHWARA/* 431201 23000 11 LT1 211 1 0 4366 68 1 0 3 0.9500 0 0 0 0 440 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 ASD to be paid:Rs.440 (ignore if paid) 0 100000 BC3190791 0 0 0 1 0 0 0 0 0 0 S SRIDHAR,NO 19 1ST CROSS MUNESHWARA/* 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056625 5618485067 N5LG81467 SUSHEELA NO 79 MUNESHWARA . 431201 14100 11 LT1 211 1 0 3745 42 1 0 3 0.9300 0 2.8500 0 0 330 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 ASD to be paid:Rs.330 (ignore if paid) 0 99999 51806774 0 0 0 2 0 0 0 0 0 0 SUSHEELA,NO 79 MUNESHWARA . 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056626 5026637000 DLG8255 SRI DEVARAJU MUNIYAMMA NO,143 THANNIRAHALLI 431201 26100 11 LT1 211 0.3200 0 2422 85 1 0 3 1 518 2.5100 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 9999999 100002763818D 0 0 0 2 0 0 0 0 0 0 SRI DEVARAJU,MUNIYAMMA NO,143 THANNIRAHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1420056629 3997737000 DLG10646 HANUMANTHAIAH . - 431201 26000 11 LT1 211 0.2400 0 2072 65 1 0 3 1 2699 23.3200 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 9999999 100002706944D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAIAH,. - 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-12-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1420056630 4491137000 PNLG22162 S.VIJAYA NO.68 THANNIRAHALLI MUNESHWAR NAGAR 431201 15300 11 LT1 211 0.8000 0 2097 64 1 0 3 1 620 4.6000 0 0 240 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100002783509D 0 0 0 2 0 0 0 0 0 0 S.VIJAYA,NO.68 THANNIRAHALLI MUNESHWAR NAGAR 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.3500 54 2023-10-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1420056632 1132237000 DLG6950 KEMPAIAH NO.107 T.DASARAHALLI 431201 17700 11 LT1 211 0.1200 0 1487 49 1 0 3 1 -42 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 9999999 100002763114D 0 0 0 0 0 0 0 0 0 0 KEMPAIAH,NO.107 T.DASARAHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1420056634 1949737000 DLG2015 KALAIAH NO.107 T.DASARAHALLI 431201 18400 11 LT1 211 0.2400 0 1185 0 1 0 3 0 -201 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 9999999 111111891529 0 0 0 0 0 0 0 0 0 0 KALAIAH,NO.107 T.DASARAHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2024-05-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1420056635 8125637000 PNLG22164 T. JAYALAKSHMI NO 25 T.DASARAHALLI 431201 21800 11 LT1 211 0.2400 0 862 27 1 0 3 0.8700 -94 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 9999999 A2734687 0 0 0 0 0 0 0 0 0 0 T. JAYALAKSHMI,NO 25 T.DASARAHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056636 0430637000 DLG10639 RAJA . - 431201 24500 11 LT1 211 0.2400 0 6491 55 1 0 3 0.9400 0 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 99999 BC2530124 0 0 0 1 0 0 0 0 0 0 RAJA,. - 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056637 1754671005 N5LG87129 RAJAMMA MURTHY.H NO 50 MUNESHWARA NAGARA GG PALYA/ 431201 10600 11 LT1 211 1 0 4341 10 1 0 3 0.8100 0 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 100000 BC3087772 0 0 0 0 0 0 0 0 0 0 RAJAMMA MURTHY.H,NO 50 MUNESHWARA NAGARA GG PALYA/ 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056638 0641737000 PNLG30430 P. VENKATESH NO 2, MUNESHWARANAGAR PEENYA 431201 25000 11 LT1 211 0.2400 0 1367 49 1 0 3 0.8600 59 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 0 A2722038 0 0 0 1 0 0 0 0 0 0 P. VENKATESH,NO 2, MUNESHWARANAGAR PEENYA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056639 7431250507 DLG71600 GOVINDAMMA NO 56 MUNESHWARANAGARA PEENYA 431201 16700 11 LT1 211 1 0 4977 82 1 0 3 0.7800 0 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 100000 BC3441950 0 0 0 0 0 0 0 0 0 0 GOVINDAMMA,NO 56 MUNESHWARANAGARA PEENYA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056640 3489737000 DLG17363 JEEVA NO. 124 T.DASARAHALLI 431201 19400 11 LT1 211 0.2400 0 1802 40 1 0 3 0.7600 -72 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 9999999 A2734699 0 0 0 0 0 0 0 0 0 0 JEEVA,NO. 124 T.DASARAHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056641 5104737000 PNLG22178 DORESWAMY.M NO. 67/72 T.DASARAHALLI 431201 15200 11 LT1 211 0.2400 0 1087 23 1 0 3 0.9500 -55 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 9999999 A2733903 0 0 0 0 0 0 0 0 0 0 DORESWAMY.M,NO. 67/72 T.DASARAHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056643 1556887391 N5LG81465 SUSHEELA NO 79 MUNESHWARA ... 431201 13800 11 LT1 211 1 0 4898 17 1 0 3 0.7100 0 1 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 99999 51806772 0 0 0 1 0 0 0 0 0 0 SUSHEELA,NO 79 MUNESHWARA ... 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056646 5806356490 N5LG87130 RAJAMMA MURTHY.H NO 50 MUNESHWARA NAGARA GG PALYA// 431201 10800 11 LT1 211 1 0 794 13 1 0 3 0.9800 0 1 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 100000 BC3087773 0 0 0 2 0 0 0 0 0 0 RAJAMMA MURTHY.H,NO 50 MUNESHWARA NAGARA GG PALYA// 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056647 5084679602 N5LG81533 CHIKKAHANUMAIAH NO 13 MUNESHWARA NAGAR. 431201 22800 11 LT1 211 0.5000 0 2909 4 1 0 3 0.9900 0 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 99999 BC2615524 0 0 0 0 0 0 0 0 0 0 CHIKKAHANUMAIAH,NO 13 MUNESHWARA NAGAR. 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056649 6125927000 DLG31390 SALMA W/O JAYARAMA.G NO 100 MUNEHAWRA NAGARA 431201 8000 11 LT1 211 0.2400 0 3867 152 1 0 3 1 0 1 0 0 700 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100002727996D 0 0 0 2 0 0 0 0 0 0 SALMA W/O JAYARAMA.G,NO 100 MUNEHAWRA NAGARA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1420056650 1553540318 N5LG94017 MUNIRATHNAMMA NO-80 , MUNESHWARA NAGAR 431201 13501 11 LT1 211 1 0 1003 9 1 0 3 0.9100 205 1.8500 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 100000 67513626 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,NO-80 , MUNESHWARA NAGAR 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056651 2484137000 DLG9849 R.UDAYASHANKAR NO 74 MUNESHAWARA NAGAR 431201 11700 11 LT1 211 0.2400 0 9545 106 1 0 3 0 0 1.7200 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 9999 BC2000098 0 0 0 2 0 0 0 0 0 0 R.UDAYASHANKAR,NO 74 MUNESHAWARA NAGAR 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056653 9237837000 DLG9847 MUNIYAPPA . - 431201 24600 11 LT1 211 0.2400 0 1860 55 1 0 3 0.9000 76 0 0 0 300 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2733862 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,. - 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056654 9261437000 PNLG22168 CHANDRA BAI NO.107, MUNESHWARNAGAR T.DASARAHALLI 431201 12400 11 LT1 211 0.2400 0 968 38 1 0 3 1 0 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 9999999 100002783514D 0 0 0 0 0 0 0 0 0 0 CHANDRA BAI,NO.107, MUNESHWARNAGAR T.DASARAHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1420056656 5029148290 N5LG87128 RAJAMMA MURTHY.H NO 50 MUNESHWARA NAGARA GG PALYA 431201 10500 11 LT1 211 1 0 3222 61 1 0 3 0.9800 0 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 100000 BC3087771 0 0 0 1 0 0 0 0 0 0 RAJAMMA MURTHY.H,NO 50 MUNESHWARA NAGARA GG PALYA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056658 7709646113 DEH43709 THIMMAIAH .C NO. 9, T.DASARAHALLI. 431201 23600 11 LT1 211 1 0 7546 106 1 0 3 0.9700 0 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 99999 BC2328408 0 0 0 2 0 0 0 0 0 0 THIMMAIAH .C,NO. 9, T.DASARAHALLI. 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056660 6220906342 N5LG90837 SATHYA RAJ.A NO-153,MUNESWARA NAGARA., 431201 7700 11 LT1 211 1 0 2541 80 1 0 3 0.9700 572 2.7500 0 0 570 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 ASD to be paid:Rs.570 (ignore if paid) 0 100000 BC3304586 0 0 0 2 0 0 0 0 0 0 SATHYA RAJ.A,NO-153,MUNESWARA NAGARA., 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056664 8541737000 DLG6035 G. GANGADAHARAN . - 431201 15100 11 LT1 211 0.2400 0 4248 66 1 0 3 0.9000 109 0 0 0 950 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A2733918 0 0 0 2 0 0 0 0 0 0 G. GANGADAHARAN,. - 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.1100 106 2023-09-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056666 2160537000 DLG4483 . . - 431201 16900 11 LT1 211 0.4200 0 2802 67 1 0 3 0.8000 35 0 0 0 300 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2733909 0 0 0 0 0 0 0 0 0 0 .,. - 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056667 1852437000 DLG23698 GOVARDHANA LAKSHMI NO. T.DASARAHALLI 431201 8700 11 LT1 211 0.2400 0 5055 216 1 0 3 1 0 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 9999999 100002720741D 0 0 0 2 0 0 0 0 0 0 GOVARDHANA LAKSHMI,NO. T.DASARAHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1420056671 9131237000 PNLG22147 K. MURUGESH - - 431201 24100 11 LT1 211 0.2400 0 3720 42 1 0 3 0.9600 -77 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 100000 BD0935131 0 0 0 1 0 0 0 0 0 0 K. MURUGESH,- - 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056672 5595639721 N5LG80297 P SHAM AND YELAMMA NO 38 MUNESHWARA NAGAR 431201 10100 11 LT1 211 1 0 4755 33 1 0 3 0.9300 0 0 0 0 690 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BD0862741 0 0 0 1 0 0 0 0 0 0 P SHAM AND YELAMMA,NO 38 MUNESHWARA NAGAR 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056673 2058727000 PNLG30435 ARASAMMA ARASAMMA W/O NARASAPPA 431201 7100 11 LT1 211 0.8000 0 2423 40 1 0 3 0.8000 506 2.4300 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 9999999 A2734681 0 0 0 0 0 0 0 0 0 0 ARASAMMA,ARASAMMA W/O NARASAPPA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056674 4284737000 DLG10805 MANJUNATHA . - 431201 25900 11 LT1 211 0.2400 0 3990 108 1 0 3 0.8400 0 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 9999999 A2722617 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,. - 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056675 4682669275 DEH43710 THIMMAIAH .C NO. 9, T.DASARAHALLI 431201 23700 11 LT1 211 1 0 3197 30 1 0 3 0.8900 -55 0 0 0 210 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2328409 0 0 0 1 0 0 0 0 0 0 THIMMAIAH .C,NO. 9, T.DASARAHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056676 5592737000 PNLG30436 N.KALA NO 178 MUNESHWARA NAGAR 431201 25500 11 LT1 211 0.2400 0 42 9 1 0 3 0.6700 551 4.3400 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 9999999 A2722037 0 0 0 1 0 0 0 0 0 0 N.KALA,NO 178 MUNESHWARA NAGAR 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056677 1445727000 DLG1258 K.T.RAMU NO. 102 T.DASARAHALLI 431201 25800 11 LT1 211 0.2400 0 1377 24 1 0 3 1 0 4.0100 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 0 100002708789D 0 0 0 0 0 0 0 0 0 0 K.T.RAMU,NO. 102 T.DASARAHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1420056678 2056437000 DLG9850 KRISHNAMMA NO 26 MUNESHWARI NAGAR 431201 21100 11 LT1 211 0.2400 0 1756 49 1 0 3 0.7600 14 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 9999999 A2720641 0 0 0 0 0 0 0 0 0 0 KRISHNAMMA,NO 26 MUNESHWARI NAGAR 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056680 6917827000 PNLG30451 ANJANAPPA NO. T.DASARAHALLI 431201 9400 11 LT1 211 0.2400 0 128 3 1 0 3 1 -382 0 0 0 210 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100002783661D 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,NO. T.DASARAHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.3900 12 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1420056681 6802009657 N5LG81532 CHIKKAHANUMAIAH NO 13 MUNESHWARA NAGAR 431201 22500 11 LT1 211 0.5000 0 2959 82 1 0 3 0.9000 0 0 0 0 600 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2615523 0 0 0 1 0 0 0 0 0 0 CHIKKAHANUMAIAH,NO 13 MUNESHWARA NAGAR 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-12-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056683 7297837000 DLG10232 SASHIKALA BASAVARAJ NO 21 PIPE LINE ROAD MUNESHWARA NAGARA YASHWANTH PUR 431201 22300 11 LT1 211 0.2400 0 821 29 1 0 3 1 -190 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 9999999 100002706957D 0 0 0 1 0 0 0 0 0 0 SASHIKALA BASAVARAJ,NO 21 PIPE LINE ROAD MUNESHWARA NAGARA YASHWANTH PUR 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1420056685 2559937000 DLG4492 PITHAMBARA MUNIYAMMA NO,143 THANNIRAHALLI 431201 24400 11 LT1 211 0.2400 0 2733 17 1 0 3 0.7100 -284 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 100000 BC3495517 0 0 0 1 0 0 0 0 0 0 PITHAMBARA,MUNIYAMMA NO,143 THANNIRAHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056686 7592737000 DLG2407 SMT.ARASAMMA SIDDAPPA #152, MUNESHWARA NAGAR THUMKUR ROAD 431201 6900 11 LT1 211 0.2400 0 2696 69 1 0 3 1 158 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 9999999 100002721547D 0 0 0 2 0 0 0 0 0 0 SMT.ARASAMMA SIDDAPPA,#152, MUNESHWARA NAGAR THUMKUR ROAD 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1420056687 9915927000 DLG33233 LOKESH NO47 PEENY 431201 15800 11 LT1 211 0.2400 0 803 30 1 0 3 0.9500 -94 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 9999999 A2733866 0 0 0 1 0 0 0 0 0 0 LOKESH,NO47 PEENY 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056689 1029637000 PNLG22173 B.KRISHNAPPA NO.31, MUNESHWARA NAGAR, RAGHAVENDRA COLONY Opp, YESHWANTHPURA 431201 19900 11 LT1 211 0.2400 0 2237 153 1 0 3 0.9100 0 3.5200 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 9999999 A2718883 0 0 0 2 0 0 0 0 0 0 B.KRISHNAPPA,NO.31, MUNESHWARA NAGAR, RAGHAVENDRA COLONY Opp, YESHWANTHPURA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056690 6498037000 DLG34699 SHIVANNA NO MUNESHWARA NAGAR 431201 14200 11 LT1 211 0.2400 0 1284 15 1 0 3 0.9400 -42 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 9999999 A2718891 0 0 0 0 0 0 0 0 0 0 SHIVANNA,NO MUNESHWARA NAGAR 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056691 9723437000 PNLG22187 CHIKKAHANUMAIAH NO. 13 MUNESHWARA NAGAR 431201 22700 11 LT1 211 0.2400 0 4028 124 1 0 3 1 0 1 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 9999999 100002783723D 0 0 0 1 0 0 0 0 0 0 CHIKKAHANUMAIAH,NO. 13 MUNESHWARA NAGAR 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1420056692 6492037000 DLG42695 LAKSHMAN RAO NO125 MUNESHWARA NAGAR 431201 2700 11 LT1 211 0.2000 0 1062 10 1 0 3 1 -50 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 9999999 100002742790D 0 0 0 0 0 0 0 0 0 0 LAKSHMAN RAO,NO125 MUNESHWARA NAGAR 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1420056693 8299131305 N5LG88134 JEEVA NO 124 GG PALYA/ 431201 19600 11 LT1 211 1 0 4319 141 1 0 3 0.8800 1 0 0 0 340 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 ASD to be paid:Rs.340 (ignore if paid) 0 100000 52897701 0 0 0 2 0 0 0 0 0 0 JEEVA,NO 124 GG PALYA/ 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056694 7107537000 DLG3668 . . - 431201 24800 11 LT1 211 0.4200 0 394 45 1 0 3 1 110 1 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 9999999 100002735966D 0 0 0 2 0 0 0 0 0 0 .,. - 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1420056695 5384927000 PNLG30446 VIJAYALAKSHMI NO 72 MUNESHWARA NAGAR 431201 11500 11 LT1 211 0.2400 0 975 4 1 0 3 1 0 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 9999999 100002783657D 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,NO 72 MUNESHWARA NAGAR 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1420056696 7811627000 PNLG22186 KAMALAMMA NO 27 MUNESHWARA NAGARA YESHWANTHA PURA 431201 20700 11 LT1 211 0.2400 0 2106 61 1 0 3 1 0 1.2500 0 0 440 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100002783722D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,NO 27 MUNESHWARA NAGARA YESHWANTHA PURA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1420056697 2632637000 PNLG22150 RANGAPPA NO 62 THANNIR HALLI MUNESHWARA NAGARA 431201 18500 11 LT1 211 0.2400 0 3307 90 1 0 3 0.7800 0 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 9999999 A2735594 0 0 0 2 0 0 0 0 0 0 RANGAPPA,NO 62 THANNIR HALLI MUNESHWARA NAGARA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056699 6114527000 PNLG22169 GARUDAPPA NO. 56 T.DASARAHALLI 431201 8500 11 LT1 211 0.2400 0 207 2 1 0 3 1 0 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 9999999 100002783515D 0 0 0 0 0 0 0 0 0 0 GARUDAPPA,NO. 56 T.DASARAHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1420056727 2132237000 DLG9841 S NARAYANAPPA #161 MUNESHWARANAGARA PEENYA BANGALORE-58 431201 9500 11 LT1 211 0.2400 0 1896 50 1 0 3 0.9500 0 0 0 0 450 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2733810 0 0 0 2 0 0 0 0 0 0 S NARAYANAPPA,#161 MUNESHWARANAGARA PEENYA BANGALORE-58 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-08-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056728 6398385744 N5LG78592 DORAI SWAMY NO-53 MUNESHWARA NAGARA YPR; 431201 11200 11 LT1 211 0.5000 0 9529 135 1 0 3 0.9000 4133 36.3400 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 99999 BC2399178 0 0 0 2 0 0 0 0 0 0 DORAI SWAMY,NO-53 MUNESHWARA NAGARA YPR; 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056730 5576744810 N5LG88792 S SRIDHAR NO 19 1ST CROSS MUNESHWARA 431201 23200 11 LT1 211 1 0 1875 29 1 0 3 0.7900 0 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 100000 BC3190793 0 0 0 0 0 0 0 0 0 0 S SRIDHAR,NO 19 1ST CROSS MUNESHWARA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056731 7696075614 N5LG85084 S SRIDHAR NO-19 1ST CROSS MUNESHWARA NAGAR YESHWANTHPURA 431201 22900 11 LT1 211 1 0 11847 201 1 0 3 0.9600 6496 59.6100 0 0 240 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BD1038805 0 0 0 3 0 0 0 0 0 0 S SRIDHAR,NO-19 1ST CROSS MUNESHWARA NAGAR YESHWANTHPURA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 165.9200 183 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056733 3453037000 DLG9840 VENKATAMMA . - 431201 6400 11 LT1 211 0.2400 0 1616 47 1 0 3 1 0 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 9999999 100002765830D 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,. - 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1420056734 3443437000 DLG10265 LOKESH . - 431201 15500 11 LT1 211 0.2400 0 1514 42 1 0 3 1 0 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 9999999 100002707059D 0 0 0 0 0 0 0 0 0 0 LOKESH,. - 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1420056735 7686235716 N5LG89986 GANGAMMA THIMAPPA NO 66 THANEER NAGAR SLAM MUNESHWARA NAGARA 431201 14900 11 LT1 211 1 0 2233 15 1 0 3 0.7200 0 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 100000 52981878 0 0 0 2 0 0 0 0 0 0 GANGAMMA THIMAPPA,NO 66 THANEER NAGAR SLAM MUNESHWARA NAGARA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056740 0101500430 N5LG81259 VASANTHA NO 57/A MUNESHWARA NAGAR, 431201 17400 11 LT1 211 1 0 2294 31 1 0 3 1 -62 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 99999 51031389 0 0 0 0 0 0 0 0 0 0 VASANTHA,NO 57/A MUNESHWARA NAGAR, 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-09-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056741 6689086025 N5LG100242 S VIJAY KUMAR NO 69 MUNESHWARA NAGARA YPR/ 431201 0 11 LT1 211 1 0 197 17 1 0 3 0.8900 0 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 999 70014432 0 0 0 2 0 0 0 0 0 0 S VIJAY KUMAR,NO 69 MUNESHWARA NAGARA YPR/ 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056742 8903247000 DLG33232 LOKESH NO47 PEENY 431201 15600 11 LT1 211 0.2400 0 582 57 1 0 3 1 77 1 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 9999999 100002733648D 0 0 0 1 0 0 0 0 0 0 LOKESH,NO47 PEENY 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1420056743 1226247000 DLG3667 LAKSHMAMMA NO. T.DASARAHALLI 431201 13300 11 LT1 211 0.2400 0 1 0 1 0 3 1 -14 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 9999999 100002735760D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO. T.DASARAHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1420056744 0108927000 DLG2189 . . - 431201 18600 11 LT1 211 0.4200 0 3629 111 1 0 3 1 -21 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 100000 111125890883 0 0 0 1 0 0 0 0 0 0 .,. - 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1420056745 1428578680 N5LG86078 KAMALAMMA NO-27,MUNEHSWARA NAGAR,,; 431201 20600 11 LT1 211 0 1 1947 52 1 0 3 1 307 1.4800 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 100000 BC3011523 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,NO-27,MUNEHSWARA NAGAR,,; 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056747 3545347000 DLG9848 NARASAMMA . - 431201 7000 11 LT1 211 0.2400 0 2812 131 1 0 3 0.9000 0 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 9999999 A2734693 0 0 0 2 0 0 0 0 0 0 NARASAMMA,. - 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056748 3664237000 DLG4235 RAJU NO.87,MUNESHVARI NAGAR THANNIRAHALLI BANGALORE-22 431201 10300 11 LT1 211 0.2400 0 4189 52 1 0 3 1 0 0 0 0 580 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 ASD to be paid:Rs.580 (ignore if paid) 0 100000 111111614241 0 0 0 0 0 0 0 0 0 0 RAJU,NO.87,MUNESHVARI NAGAR THANNIRAHALLI BANGALORE-22 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1420056749 2254437000 PNLG22149 G.SUBRAMANYA NO. T.DASARAHALLI 431201 14700 11 LT1 211 0.2400 0 2368 97 1 0 3 0.6700 0 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 9999999 A2733919 0 0 0 0 0 0 0 0 0 0 G.SUBRAMANYA,NO. T.DASARAHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056750 9121437000 PNLG32554 POORNIMA AND ANAND NO. PEENYA 431201 9900 11 LT1 211 0.2400 0 1102 37 1 0 3 0.7300 0 1.0300 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 9999999 A2735593 0 0 0 1 0 0 0 0 0 0 POORNIMA AND ANAND,NO. PEENYA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056721 0398527000 W10P218 SHASHI ELECTIC CO B3, JAIBHARATH ESTATE - 431201 1800 11 LT5 511 0.6400 25 861 0 1 0 3 1 3866 66.7700 0 0 0 4312 2025-10-11 0 0 0 2025-08-11 3 0 0 0 0 14002603 0 9999999 100002795887D 0 0 0 0 0 0 0 0 1 0 SHASHI ELECTIC CO,B3, JAIBHARATH ESTATE - 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1420056737 4767527000 W3P1749 GLAND CHEMICALS B.10-11 JAI BHARATH ESTATE 431201 500 11 LT5 511 0 5 4139 0 1 0 3 1 5121 97.6800 0 0 0 4312 2025-10-11 0 0 0 2025-08-11 3 0 0 200 0 14002603 0 9999999 111112686137D 0 0 0 0 0 0 0 0 1 0 GLAND CHEMICALS,B.10-11 JAI BHARATH ESTATE 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1420056763 10030663153 10030663153 SOMASHEKHAR SOMASHEKHAR 431201 11 TC 9999 0 6708 1 3 0 4312 2025-10-11 0 0 2025-08-12 0 0 14002603 0 0 0 SOMASHEKHAR,SOMASHEKHAR 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 140026 0 0 0 0 0 1420056762 10001783782 10001783782 OPP CIGFIL LTD OPP CIGFIL LTD 431201 11 TC 9999 0 0 1 3 0 4312 2025-10-11 0 0 2025-08-12 0 0 14002603 0 0 0 OPP CIGFIL LTD,OPP CIGFIL LTD 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 140026 0 0 0 0 0 1420056761 10001783780 10001783780 SHEL PETROL BUNK TUMKUR SHEL PETROL BUNK TUMKUR 431201 11 TC 9999 0 13858 1 3 0 4312 2025-10-11 0 0 2025-08-12 0 0 14002603 0 0 0 SHEL PETROL BUNK TUMKUR,SHEL PETROL BUNK TUMKUR 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 140026 0 0 0 0 0 1420056760 10001766602 10001766602 JAI BHARATH JAI BHARATH 431201 11 TC 9999 0 831 1 3 0 4312 2025-10-11 0 0 2025-08-12 0 0 14002603 0 0 0 JAI BHARATH,JAI BHARATH 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 140026 0 0 0 0 0 1420056759 10001405131 10001405131 NEAR M/S NITHAI IND JAI NEAR M/S NITHAI IND JAI 431201 11 TC 9999 0 0 1 3 0 4312 2025-10-11 0 0 2025-08-12 0 0 14002603 0 0 0 NEAR M/S NITHAI IND JAI,NEAR M/S NITHAI IND JAI 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 140026 0 0 0 0 0 1420056758 10001405130 10001405130 JAIBHARATH IND.ESTATE-3 JAIBHARATH IND.ESTATE-3 431201 11 TC 9999 0 622 1 3 0 4312 2025-10-11 0 0 2025-08-12 0 0 14002603 0 0 0 JAIBHARATH IND.ESTATE-3,JAIBHARATH IND.ESTATE-3 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 140026 0 0 0 0 0 1420056757 10001400479 10001400479 NORSIPUR & SONS NORSIPUR & SONS 431201 11 TC 9999 0 0 1 3 0 4312 2025-10-11 0 0 2025-08-12 0 0 14002603 0 0 0 NORSIPUR & SONS,NORSIPUR & SONS 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 140026 0 0 0 0 0 1420056756 10001392542 10001392542 SANGAM PETROL BUNK SANGAM PETROL BUNK 431201 11 TC 9999 0 0 1 3 0 4312 2025-10-11 0 0 2025-08-12 0 0 14002603 0 0 0 SANGAM PETROL BUNK,SANGAM PETROL BUNK 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 140026 0 0 0 0 0 1420056755 10001392461 10001392461 R.K.MITTAL R.K.MITTAL 431201 11 TC 9999 0 119 1 3 0 4312 2025-10-11 0 0 2025-08-12 0 0 14002603 0 0 0 R.K.MITTAL,R.K.MITTAL 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 140026 0 0 0 0 0 1420056754 10001303079 10001303079 OPP MBL NEAR B-1 OPP MBL NEAR B-1 431201 11 TC 9999 0 3 1 3 0 4312 2025-10-11 0 0 2025-08-12 0 0 14002603 0 0 0 OPP MBL NEAR B-1,OPP MBL NEAR B-1 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 140026 0 0 0 0 0 1420056753 10001303048 10001303048 JAIBHARATH IND.ESTATE-6 JAIBHARATH IND.ESTATE-6 431201 11 TC 9999 0 19522 1 3 0 4312 2025-10-11 0 0 2025-08-12 0 0 14002603 0 0 0 JAIBHARATH IND.ESTATE-6,JAIBHARATH IND.ESTATE-6 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 140026 0 0 0 0 0 1420056752 10001303047 10001303047 OPP.MBL OPP.MBL 431201 11 TC 9999 0 7697 1 3 0 4312 2025-10-11 0 0 2025-08-12 0 0 14002603 0 0 0 OPP.MBL,OPP.MBL 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 140026 0 0 0 0 0 1420056751 10000392470 10000392470 NEAR DECCAN STRUCTURE NEAR DECCAN STRUCTURE 431201 11 TC 9999 0 0 1 3 0 4312 2025-10-11 0 0 2025-08-12 0 0 14002603 0 0 0 NEAR DECCAN STRUCTURE,NEAR DECCAN STRUCTURE 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 140026 0 0 0 0 0 1420056700 1532537000 PNLG30445 HANUMANTHARAYAPPA HANUMANTHARAYAPPA MUNESHVARANAGAR 431201 10900 11 LT1 211 0.4000 0 2601 54 1 0 3 1 104 1 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 9999999 100002783656D 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,HANUMANTHARAYAPPA MUNESHVARANAGAR 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1420056701 6114215248 N5LG86077 KAMALAMMA NO-27,MUNEHSWARA NAGAR 431201 20900 11 LT1 211 1 0 833 7 1 0 3 0.7900 -5 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 100000 BC3011521 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,NO-27,MUNEHSWARA NAGAR 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056704 6273836501 N5LG81331 APPASWAMY NO 31 MMUNESHWARA 431201 19000 11 LT1 211 1 0 10323 29 1 0 3 0.7900 -125 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 99999 BC2602239 0 0 0 0 0 0 0 0 0 0 APPASWAMY,NO 31 MMUNESHWARA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056705 4389713807 N5LG88416 K.POOBALAN NO 7 MUNESHWARA NAGARA 431201 24900 11 LT1 211 1 0 950 38 1 0 3 0.9200 332 1.5700 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 100000 BC3175676 0 0 0 1 0 0 0 0 0 0 K.POOBALAN,NO 7 MUNESHWARA NAGARA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056706 1438927000 PNLG30423 YASHODA W/O VIJAY KUMAR NO 59 MUNESHWARA NAGARA 431201 18300 11 LT1 211 0.2400 0 370 15 1 0 3 1 -41 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 9999999 100002783465D 0 0 0 1 0 0 0 0 0 0 YASHODA,W/O VIJAY KUMAR NO 59 MUNESHWARA NAGARA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.6200 13 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1420056709 4878228969 N5LG89756 KAMBAIAH NO 164 MUNESHWARA NAGARA PEENYA 431201 21400 11 LT1 211 1 0 6636 134 1 0 3 0.9600 0 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 100000 BC3292771 0 0 0 2 0 0 0 0 0 0 KAMBAIAH,NO 164 MUNESHWARA NAGARA PEENYA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056710 3056737000 PNLG22175 GOWRI BAI NO. T.DASARAHALLI 431201 6600 11 LT1 211 0.2400 0 5 0 1 0 3 1 -130 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 9999999 100002783518D 0 0 0 0 0 0 0 0 0 0 GOWRI BAI,NO. T.DASARAHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.1600 11 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1420056711 2754247000 DLG4233 MEERA BAI AND NARASOJI RAO #90 THANNIRAHALLI,MUNESHVARI NAGAR 431201 12800 11 LT1 211 0.2400 0 3140 97 1 0 3 0.7000 -3 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 9999999 A2722608 0 0 0 1 0 0 0 0 0 0 MEERA BAI AND NARASOJI RAO,#90 THANNIRAHALLI,MUNESHVARI NAGAR 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056712 5695259936 N5EH45659 SHANKARAPPA JAYAMMA #34.. MUNESHWARA NAGARA 431201 20100 11 LT1 211 2 0 3150 63 1 0 3 0.9800 965 7.9600 0 0 360 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BD0862026 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA JAYAMMA,#34.. MUNESHWARA NAGARA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056714 6592737000 DLG10263 POORNIMA . - 431201 24000 11 LT1 211 0.2400 0 154 30 1 0 3 1 0 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 9999999 100002707057D 0 0 0 0 0 0 0 0 0 0 POORNIMA,. - 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1420056715 3162637000 DLG43198 G.SUBRAMANYA MUNESHWARA NAGARA PEENYA 431201 14600 11 LT1 211 0.2400 0 2093 48 1 0 3 1 0 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 9999999 100002741385D 0 0 0 2 0 0 0 0 0 0 G.SUBRAMANYA,MUNESHWARA NAGARA PEENYA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1420056716 0510737000 PNLG30419 GOVINDAMMA #56,MUNESHWARNAGAR BANGALORE 431201 16800 11 LT1 211 0.0800 0 2498 81 1 0 3 0.7600 0 1 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 9999999 A2733902 0 0 0 0 0 0 0 0 0 0 GOVINDAMMA,#56,MUNESHWARNAGAR BANGALORE 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056717 6699147000 DLG9842 H.K.SHIVALINGAIAH . - 431201 17100 11 LT1 211 0.2400 0 16 3 1 0 3 1 0 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 100000 A2730372 0 0 0 0 0 0 0 0 0 0 H.K.SHIVALINGAIAH,. - 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056718 2949137000 DLG14046 GARUDAPPA NO. 56 T.DASARAHALLI 431201 8200 11 LT1 211 0.2400 0 7 0 1 0 3 1 0 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 9999999 100002710729D 0 0 0 0 0 0 0 0 0 0 GARUDAPPA,NO. 56 T.DASARAHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1420056720 1934627000 PNLG30418 RAJAMMA MURTHY.H NO 50 MUNESHWARA NAGAR 431201 10700 11 LT1 211 0.0800 0 9644 116 1 0 3 1 0 0 0 0 310 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111170822 0 0 0 2 0 0 0 0 0 0 RAJAMMA MURTHY.H,NO 50 MUNESHWARA NAGAR 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1420056722 9124670046 N5EH45660 SHANKARAPPA JAYAMMA #34 MUNESHWARA NAGARA 431201 20300 11 LT1 211 1 0 6718 63 1 0 3 0.9800 -6 0 0 0 400 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BD0867336 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA JAYAMMA,#34 MUNESHWARA NAGARA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056725 5182951393 N5LG88136 JEEVA NO 124 GG PALYA 431201 19500 11 LT1 211 1 0 2725 42 1 0 3 0.8100 -44 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 100000 52897703 0 0 0 0 0 0 0 0 0 0 JEEVA,NO 124 GG PALYA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056489 4864727000 DLG4018 JAYALAKSHMI NO 25 MUNESHVARI NAGAR 431201 21700 11 LT3A 311 0.2400 0 1 0 1 0 3 1 216 1.0800 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 9999999 A2722035 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,NO 25 MUNESHVARI NAGAR 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056536 3636527000 W3P1859 NIHAL CHAND JOSHI B2 JAIBHARATH ESTATE - 431201 1700 11 LT3A 311 0 6 5514 0 1 0 3 1 -1767 0 0 0 0 4312 2025-10-11 0 0 0 2025-08-11 3 0 0 0 0 14002603 0 0 111115437866 0 0 0 0 0 0 0 0 1 0 NIHAL CHAND JOSHI,B2 JAIBHARATH ESTATE - 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1420056578 9573627000 DLG2016 CHANDRA BAI NO.107, MUNESHWARA NAGAR T.DASARAHALLI 431201 12500 11 LT3A 311 0.2400 0 1063 0 1 0 3 1 0 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 9999999 A2733911 0 0 0 0 0 0 0 0 0 0 CHANDRA BAI,NO.107, MUNESHWARA NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056618 9693527000 W3P1634 M/S UNIK FORMS M/S UNIK FORM JAIBHARATH INDUSTRIES 431201 600 11 LT3A 311 0 22 64852 0 1 0 3 1 3676 55.1600 0 0 0 4312 2025-10-11 0 0 0 2025-08-11 3 0 0 0 0 14002603 0 9999999 100002796747D 0 0 0 0 0 0 0 0 0 0 M/S UNIK FORMS,M/S UNIK FORM JAIBHARATH INDUSTRIES 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1420056488 8292175570 N5LG84044 CHIKKAHANUMAIAH D NO 13, MUNESHWARA NAGAR 431201 22600 11 LT1 211 0 1 1726 31 1 0 3 0.6800 0 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 100000 BC2881010 0 0 0 0 0 0 0 0 0 0 CHIKKAHANUMAIAH D,NO 13, MUNESHWARA NAGAR 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056490 4861037000 PNLG22165 MUNILAKSHMAMMA NO. 15 T.DASARAHALLI 431201 22200 11 LT1 211 0.2400 0 3497 102 1 0 3 1 97 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 9999999 100002783511D 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAMMA,NO. 15 T.DASARAHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1420056492 4347006426 N5LG94305 K.G.SURESH NO 61 MUNESHWARA NAGARA YPR 431201 18301 11 LT1 211 1 0 1212 37 1 0 3 0.9100 -17 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 999999 67507152 0 0 0 0 0 0 0 0 0 0 K.G.SURESH,NO 61 MUNESHWARA NAGARA YPR 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056493 3129537000 DEH8239 LOKESH NO47 PEENY 431201 15700 11 LT1 211 1 0 423 16 1 0 3 0.8700 -114 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 9999999 A2733864 0 0 0 1 0 0 0 0 0 0 LOKESH,NO47 PEENY 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.3700 19 2024-06-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056494 8801100557 N5LG81332 APPASWAMY NO 31 MMUNESHWARA NAGAERA TANIRAHALLI 431201 19100 11 LT1 211 1 0 9916 135 1 0 3 0.9300 0 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 99999 BC2602240 0 0 0 2 0 0 0 0 0 0 APPASWAMY,NO 31 MMUNESHWARA NAGAERA TANIRAHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056496 1406537000 PNLG30448 MUNIYAPPA NO95.MUNESHWARA NAGAR YPR BANGALORE-560022 431201 12100 11 LT1 211 0.2400 0 2858 74 1 0 3 1 0 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 9999999 100002783659D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,NO95.MUNESHWARA NAGAR YPR BANGALORE-560022 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1420056498 7074822892 N5EH45941 NAGARAJ B #35 MUNESHWARA NAGARA 431201 20400 11 LT1 211 1 0 7649 86 1 0 3 0.9600 164 1 0 0 480 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BD0867638 0 0 0 2 0 0 0 0 0 0 NAGARAJ B,#35 MUNESHWARA NAGARA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056499 8995437000 DLG129 RAJAMMA NO. 60 T.DASARAHALLI 431201 10400 11 LT1 211 0.2400 0 14518 172 1 0 3 1 0 0 0 0 250 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110107513 0 0 0 2 0 0 0 0 0 0 RAJAMMA,NO. 60 T.DASARAHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1420056501 5967685112 N5LG88791 S SRIDHAR NO 19 1ST CROSS MUNESHWARA*** 431201 23100 11 LT1 211 1 0 3811 105 1 0 3 0.9800 0 1.4000 0 0 560 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 ASD to be paid:Rs.560 (ignore if paid) 0 100000 BC3190792 0 0 0 2 0 0 0 0 0 0 S SRIDHAR,NO 19 1ST CROSS MUNESHWARA*** 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056502 2932483891 N5LG81005 YASHODA NO-59,MUNESHARA NAGAR. 431201 18200 11 LT1 211 0.5000 0 3163 86 1 0 3 0.9400 589 2.8200 0 0 460 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2571541 0 0 0 2 0 0 0 0 0 0 YASHODA,NO-59,MUNESHARA NAGAR. 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2024-01-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056503 5664561184 N5LG86647 MURUGAMMA DEVARAJ NO 55 MUNESHWARA NAGARA YPR// 431201 16500 11 LT1 211 1 0 1557 30 1 0 3 0.9500 14 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 100000 BC3038588 0 0 0 1 0 0 0 0 0 0 MURUGAMMA DEVARAJ,NO 55 MUNESHWARA NAGARA YPR// 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-12-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056505 5262983968 N5EH45940 NAGARAJ B #35// MUNESHWARA NAGARA 431201 20500 11 LT1 211 1 0 5029 86 1 0 3 0.9400 1409 12.4500 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 99999 BD0867635 0 0 0 1 0 0 0 0 0 0 NAGARAJ B,#35// MUNESHWARA NAGARA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056507 1288837000 PNLG22151 THIMMAPPA #66,MUNESHWARANAGAR BANGALOE 431201 14800 11 LT1 211 0.2400 0 1930 65 1 0 3 0.8000 0 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 9999999 A2733901 0 0 0 0 0 0 0 0 0 0 THIMMAPPA,#66,MUNESHWARANAGAR BANGALOE 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056508 4333106243 N5LG90835 SATHYA RAJ.A NO-153,MUNESWARA NAGARA.. 431201 7300 11 LT1 211 1 0 5420 105 1 0 3 0.9100 0 3.6200 0 0 930 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 ASD to be paid:Rs.930 (ignore if paid) 0 100000 BC3304584 0 0 0 2 0 0 0 0 0 0 SATHYA RAJ.A,NO-153,MUNESWARA NAGARA.. 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056511 1183851397 N5LG99435 SHIVANNA NO 159 MUNESHWARA NAGARA 431201 0 11 LT1 211 1 0 318 27 1 0 3 0.9400 0 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 1000 70014240 0 0 0 2 0 0 0 0 0 0 SHIVANNA,NO 159 MUNESHWARA NAGARA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056512 7761665133 N5LG86076 KAMALAMMA NO-27,MUNEHSWARA NAGAR/ 431201 20800 11 LT1 211 1 0 5110 100 1 0 3 0.6100 0 3.3900 0 0 1250 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 BC3011522 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,NO-27,MUNEHSWARA NAGAR/ 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056516 3616837000 PNLG30433 SUBRAMANYA NO. 94 T.DASARAHALLI 431201 14500 11 LT1 211 0.2400 0 1569 48 1 0 3 0.9100 0 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 9999999 A2733915 0 0 0 0 0 0 0 0 0 0 SUBRAMANYA,NO. 94 T.DASARAHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.7000 13 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056518 7954717945 N5LG90838 SATHYA RAJ.A NO-153,MUNESWARA NAGARA... 431201 7400 11 LT1 211 1 0 1179 24 1 0 3 0.9200 1 0 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 100000 BC3304587 0 0 0 1 0 0 0 0 0 0 SATHYA RAJ.A,NO-153,MUNESWARA NAGARA... 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-09-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1420056521 4322627000 PNLG22184 M. MURUGESH NO 171, MUNESHWARANAGAR PEENYA 431201 25600 11 LT1 211 0.2400 0 13379 169 1 0 3 0.9900 657 2.9300 0 0 0 4312 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002603 0 99999 BC2387378 0 0 0 2 0 0 0 0 0 0 M. MURUGESH,NO 171, MUNESHWARANAGAR PEENYA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0