1450785050 8807291325 N5LG81013 V DEVAKI NO 11 2ND CROSS 431222 261 10 LT1 211 1 0 3574 36 1 0 3 0.9400 -9 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 44.9300 55 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1450785054 8792147000 PNLG15327 PARVATHI NO. 16 T.DASARAHALLI 431222 392 10 LT1 211 0.2400 0 3212 2 1 0 3 1 -91 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 99999 110000778613 0 0 0 1 0 0 0 0 0 0 PARVATHI,NO. 16 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1450785104 8769527000 PNLG15329 RAMAPPA JAIJIYA GANTHI NAGAR, PIPIE LINE ROAD, PEENYA 431222 359 10 LT1 211 0.2400 0 679 5 1 0 3 1 -52 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 29.6800 40 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1450785103 8752319505 N5EH45295 R.VEERAMANI NO 24 RAGHAVENDRA LAYOUT PIPE LINE ROAD` 431222 313 10 LT1 211 1 0 8789 27 1 0 3 0.8800 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 99999 BC2452153 0 0 0 1 0 0 0 0 0 0 R.VEERAMANI,NO 24 RAGHAVENDRA LAYOUT PIPE LINE ROAD` 0 0 0 0 0 0 0 0 2026-01-10 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 0.5300 2 1450785106 8732247000 DLG6944 VEER . - 431222 365 10 LT1 211 0.1200 0 1308 4 1 0 3 0.8500 -84 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 9999999 A2719081 0 0 0 0 0 0 0 0 0 0 VEER,. - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 50.5400 56 2023-09-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1450785105 8690927000 DLG10261 ZARINA . - 431222 391 10 LT1 211 0.2400 0 2476 63 1 0 3 0.5500 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 9999999 A2730608 0 0 0 0 0 0 0 0 0 0 ZARINA,. - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 64.2800 71 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1450785179 2924107433 DEH34279 M.PERUMA NO 3 SANJAYGANDI NAGARA* 431222 211 10 LT1 211 1 0 6504 54 1 0 3 1 -4 0 0 0 780 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 64.2800 71 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1450784938 2914737000 DLG4980 THIPPANNA . - 431222 435 10 LT1 211 0.2400 0 2748 75 1 0 3 0.9000 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 9999999 A2725843 0 0 0 2 0 0 0 0 0 0 THIPPANNA,. - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1450784963 2872137000 DLG17044 R.GANGA PIPELINE PEENYA - 431222 327 10 LT1 211 0.4800 0 1379 4 1 0 3 0.9200 1504 13.8700 0 0 480 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1450785034 2866827000 DLG57859 R.GANGA PIPE LINE ROAD, PEENYA 431222 325 10 LT1 211 0.4800 0 11205 42 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 99999 100002758781D 0 0 0 0 0 0 0 0 0 0 R.GANGA,PIPE LINE ROAD, PEENYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1450785037 2843915295 N5LG91794 RAJANNA R NO- 32 PIPE LINE ROAD, RAGHAVENDRA LAYOUT 431222 259 10 LT1 211 3 0 5448 138 1 0 3 0.9400 -7706 0 0 0 370 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BC3416388 0 0 0 4 0 0 0 0 0 0 RAJANNA R,NO- 32 PIPE LINE ROAD, RAGHAVENDRA LAYOUT 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 98.1500 108 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1450785181 2822437000 DLG8729 SREE RANGAPPA NO. 121 KATHANAGAR 431222 134 10 LT1 211 0.2000 0 1411 8 1 0 3 0.9200 25 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450785117 2749406053 N5LG90043 DEVAKI.V NO-525,SANJAY GANDHI NAGAR 431222 338 10 LT1 211 0.5000 0 3792 68 1 0 3 0.9800 658 1 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1450785112 2737927000 DLG5915 G.SUBRAMANI NO 14 SAJAYAGANDHINAGAR 431222 380 10 LT1 211 0.2000 0 1809 79 1 0 3 0.9200 1108 8.6900 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 47.9600 58 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1450784945 2692737000 DLG47136 CHINNAPANU #58 MUNESHWARANAGAR 431222 385 10 LT1 211 0.2400 0 6978 60 1 0 3 1 31 1 0 0 290 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100002746210D 0 0 0 1 0 0 0 0 0 0 CHINNAPANU,#58 MUNESHWARANAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 41.8900 52 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450785114 2653547000 DLG2404 SRINIVAS NO.5 SANJAYGANDHINAGAR/YPR BANGALORE-22 431222 362 10 LT1 211 0.2400 0 762 13 1 0 3 0.9500 -18 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 15.6600 26 2025-03-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1450785072 2552316071 N5LG91788 RAJANNA R NO- 32 PIPE LINE ROAD** RAGHAVENDRA LAYOUT 431222 253 10 LT1 211 2 0 4128 92 1 0 3 0.9900 -4 0 0 0 230 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 ASD to be paid:Rs.230 (ignore if paid) 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1450784893 2401537000 PNLG29845 P.PERUMA NO. 60 SANJAYA GANDHI NAGAR RAGAVENDRA LAYOUT 431222 425 10 LT1 211 0.2400 0 880 25 1 0 3 0.9500 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 9999999 A2725845 0 0 0 0 0 0 0 0 0 0 P.PERUMA,NO. 60 SANJAYA GANDHI NAGAR RAGAVENDRA LAYOUT 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 10.2900 20 2023-09-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450785020 2385837000 DLG18035 MUTHURAJU SANJAY GANDI NAGAR NO.11 1ST MAINYASHAVANTHAPUR 431222 293 10 LT1 211 0.2400 0 954 14 1 0 3 0.8200 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1450785068 2366137000 PNLG29843 GOVINDA PANCHALI NO. 21,PIPELINE RAOD ,SANJAJY GANDHI NAGAR , TUMKUR RAOD ,T.DASRAHALLI ,BANAGLORE 431222 404 10 LT1 211 0.2400 0 2277 100 1 0 3 0.9500 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 9999999 A2718884 0 0 0 2 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 43.9400 54 2023-07-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1450785064 2364627000 PNLG31377 CHIKKANNA NO. 121 KATHANAGAR 431222 158 10 LT1 211 0.2000 0 2300 165 1 0 3 0.9800 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 21 31 2025-09-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1450785069 2338840622 DLG74506 MUTHURAJU NO 1 SANJAY GANDI NAGAR PEENYA 431222 287 10 LT1 211 1 0 5173 19 1 0 3 0.9300 -31 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 43.0400 53 2025-03-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1450785110 2252737000 DLG14110 ELU MALAI SANJAYAGANDHINAGAR - 431222 305 10 LT1 211 0.2400 0 730 27 1 0 3 0.6900 -28 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 9999999 A2720185 0 0 0 1 0 0 0 0 0 0 ELU MALAI,SANJAYAGANDHINAGAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 27 37 2025-05-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1450784946 2196149600 N5LG97610 V DEVAKI NO-11... , RAGHAVENDRA LAYOUT 431222 0 10 LT1 211 1 0 576 35 1 0 3 0.8000 -110 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1450785169 2124031507 N5EH45292 R.VEERAMANI NO 24 RAGHAVENDRA LAYOUT PIPE LINE ROAD-* 431222 322 10 LT1 211 2 0 15229 196 1 0 3 0.9400 -1 2.3300 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2300 2 1450785162 2120737000 PNLG31385 MUNIREDDY NO. 124 KATHANAGAR 431222 131 10 LT1 211 0.2000 0 1003 20 1 0 3 0.7100 1458 13.5800 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1450785091 2042865879 N5LG88495 HARIF RAHIM NO 104 SANJAYGANDI NAGARA/ 431222 438 10 LT1 211 1 0 4284 104 1 0 3 0.7100 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 42.9600 53 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1450784888 2003131187 DLG72548 SMT.PADMA NO 21/8 SANJAYGANDII NAGARA, 431222 373 10 LT1 211 0.4800 0 771 7 1 0 3 0.8500 -32 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 10.4100 20 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1450784889 1989837000 DLG43812 SHANTHI NO17 RAGAVENDRA COLNY 431222 282 10 LT1 211 0.2400 0 104 4 1 0 3 0.9600 -82 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1450784892 1988647000 DLG6945 PERUMAL . - 431222 366 10 LT1 211 0.1200 0 1947 71 1 0 3 0.8600 1931 17.4900 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14002633 0 9999999 A2729386 0 0 0 1 0 0 0 0 0 0 PERUMAL,. - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 35.0900 45 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1450785144 1969527000 DLG1661 R.MUTHURAJ SANJAYGANDHI NAGAR PEENYA PIPELINE ROAD 431222 290 10 LT1 211 0.4000 0 1115 23 1 0 3 0.8800 -121 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 26.1500 36 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1450785025 1941890520 DEH34280 M.PERUMA NO 3 SANJAYGANDI NAGARA* 431222 213 10 LT1 211 1 0 5519 27 1 0 3 1 -40 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 99999 111116124600 0 0 0 0 0 0 0 0 0 0 M.PERUMA,NO 3 SANJAYGANDI NAGARA* 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1450785153 1914037000 PNLG15335 MAHENDRA #44 SANJAYA GANDHI NAGAR - 431222 398 10 LT1 211 0.2400 0 84 0 1 0 3 0 -15 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 2.2700 12 2025-03-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1450784926 1902627000 DLG14652 SRINIVASAIAH SANJAYA GANDHI NAGAR - 431222 224 10 LT1 211 0.2400 0 516 0 1 0 3 1 798 6.9900 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1450784996 1883604808 N5LG87580 LAKSHMANA NO 101 SANJAYGANDI NAGARA PIIPELINE ROAD/ 431222 451 10 LT1 211 1 0 4146 58 1 0 3 0.9300 585 5.0400 0 0 500 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 77.0700 85 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1450785177 1824137000 DLG57860 R.GANGA PIPE LINE ROAD, PEENYA 431222 326 10 LT1 211 0.4800 0 9009 25 1 0 3 1 -37 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 99999 100002758991D 0 0 0 0 0 0 0 0 0 0 R.GANGA,PIPE LINE ROAD, PEENYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 64.5200 71 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450784883 1817147000 DLG47925 SHIVAKUMAR NO16 RAGHAVENDRA LAYOUT 431222 265 10 LT1 211 1 0 11441 36 1 0 3 1 0 0 0 0 280 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1450784983 1791237000 DLG45220 MAHADEV S/O GIRIYAPPA NO8 RAGAVENDRA BADAVANE 431222 236 10 LT1 211 0.2400 0 1721 42 1 0 3 0.7900 0 0 0 0 350 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 48.2900 53 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1450784989 1775760629 N5LG95236 A RAJENDRAN NO 89 KATHA NAGARA PENYA 431222 0 10 LT1 211 1 0 3516 109 1 0 3 0.9300 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1450784985 1774937000 DLG936 RAJENDRA NO. 31 SANJAY GANDHI NAGAR 431222 396 10 LT1 211 0.2400 0 2639 73 1 0 3 0.7800 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1450785065 1740237000 PNLG29834 RATHNA NO. 33/1 T.DASARAHALLI 431222 393 10 LT1 211 0.2400 0 278 1 1 0 3 0.9000 25 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 10.6600 21 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1450785059 1737927000 DLG18031 ELUMALAI NO 23, SANJAY GANDHI NAGAR PEENYA 431222 309 10 LT1 211 0.2400 0 1191 38 1 0 3 0.8600 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1450784952 1700991991 DLG75511 M.PERUMA NO-03,SANJAY GANDHI NAGAR 431222 206 10 LT1 211 0.4000 0 7389 247 1 0 3 0.9800 0 0 0 0 290 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 70.5900 78 2023-09-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1450784992 1677637000 DLG9314 MANI . KATHANAGAR 431222 117 10 LT1 211 0.2400 0 4929 187 1 0 3 0.9300 0 9.9400 0 0 390 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2725390 0 0 0 2 0 0 0 0 0 0 MANI,. KATHANAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1450784995 1667837000 DLG17354 THANGAMMA . - 431222 275 10 LT1 211 0.2400 0 1351 16 1 0 3 0.6000 2 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 9999999 A2733486 0 0 0 0 0 0 0 0 0 0 THANGAMMA,. - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 37.9800 48 2023-09-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1450784894 1584217695 N5EH45300 R.VEERAMANI NO 24 RAGHAVENDRA LAYOUT PIPE LINE ROAD 431222 318 10 LT1 211 1 0 5926 89 1 0 3 0.9900 10 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 99999 BC2452158 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 42.0600 52 2024-08-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1450785002 1573258829 DLG66769 VENNILA #231,KHATHANAGARA,JALAHALLI WEST 431222 74 10 LT1 211 0.5000 0 12199 0 1 0 3 1 14913 668.6600 0 0 0 4312 2026-01-10 0 0 0 2025-08-10 3 0 0 120 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450785178 1512237000 DLG25665 VASANTH S NO-16,SANJAY GANDINAGAR T.DASARAHALLI 431222 299 10 LT1 211 0.2400 0 982 44 1 0 3 1 0 10.7800 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14002633 0 9999999 100002723635D 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1450784901 1481542430 N5EH45301 R.VEERAMANI NO 24 RAGHAVENDRA LAYOUT PIPE LINE ROAD 431222 319 10 LT1 211 1 0 3945 72 1 0 3 0.8800 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 52.1400 57 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1450785040 1420749982 DLG75510 M.PERUMA NO-03,SANJAY GANDHI NAGAR; 431222 205 10 LT1 211 0.4000 0 5766 98 1 0 3 0.9800 0 1 0 0 470 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2152032 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 61.8200 68 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1450785026 1417069171 DLG71892 KRISHNAMURTHY NO 15 SANJAYGANDI NAGAR 431222 382 10 LT1 211 0.4800 0 5377 33 1 0 3 1 23 0 0 0 340 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 38.5300 49 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450785018 1261247000 DLG21483 VASANTH S N0-16,SANJAY GANDINAGAR T.DASARAHALLI 431222 301 10 LT1 211 0.2400 0 3062 92 1 0 3 1 0 1.6700 0 0 440 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100002718730D 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 82.9700 91 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1450785111 1234075441 DLG76284 MAHADEV S/O GIRIYAPPA N0-8,PEENYA; RAGHAVENDRA BADAVANE 431222 231 10 LT1 211 0.2400 0 4072 48 1 0 3 0.9900 142 1 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 31.2400 41 2023-08-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1450785108 1232237000 PNLG29821 G.SUBRAMANI NO. 14 SANJAYGANDHINAGAR 431222 381 10 LT1 211 0.2400 0 5810 120 1 0 3 0.9600 1760 8.9300 0 0 1040 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A2728376 0 0 0 1 0 0 0 0 0 0 G.SUBRAMANI,NO. 14 SANJAYGANDHINAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 133.5500 147 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1450784879 1207537000 DLG14003 K.RAMANI . - 431222 249 10 LT1 211 0.2400 0 225 9 1 0 3 0.7100 -64 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 9999999 A2719100 0 0 0 0 0 0 0 0 0 0 K.RAMANI,. - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 11.1200 21 2023-09-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1450784917 1192166053 N5LG94421 ANTHONIYAMMA NO-12 , SANJAY GANDHI NAGAR 431222 0 10 LT1 211 1 0 2000 50 1 0 3 0.9800 345 3.3800 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1450785061 1151990253 DLG76285 MAHADEV S/O GIRIYAPPA N0-8,PEENYA, RAGHAVENDRA BADAVANE 431222 232 10 LT1 211 0.2400 0 6808 25 1 0 3 0.8800 574 4.3600 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 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 0.2200 2 1450784885 1102647000 DLG50909 V DEVAKI NO-26,SANJAYGANDI NAGARA PEENYA 431222 346 10 LT1 211 0.5000 0 6955 45 1 0 3 1 497 1 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 99999 100002748697D 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1450785008 1074784584 N5LG81223 GOVINDA PANCHALI NO 21 SANJAY GANDHI NAGARA, 431222 405 10 LT1 211 1 0 7409 54 1 0 3 0.9900 109 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 99999 BC2563843 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 83.5400 92 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1450785125 1051837000 PNLG29830 N. MUNI NO. T.DASARAHALLI 431222 414 10 LT1 211 0.2400 0 1425 32 1 0 3 0.6100 3 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 37.2200 47 2023-07-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1450784962 0968927000 DLG57858 R.GANGA PIPE LINE ROAD, PEENYA 431222 324 10 LT1 211 0.4800 0 16087 139 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 99999 100002758780D 0 0 0 2 0 0 0 0 0 0 R.GANGA,PIPE LINE ROAD, PEENYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1450784960 0951037000 PNLG29818 H. RAJU . - 431222 427 10 LT1 211 0.2400 0 2077 48 1 0 3 0.9000 195 2.0100 0 0 300 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 48.6200 53 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1450785118 0921848819 DEH34281 M.PERUMA NO 3 SANJAYGANDI NAGARA, 431222 214 10 LT1 211 1 0 6381 45 1 0 3 1 -11 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 49.1900 54 2023-08-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1450785129 0843297094 N5LG85490 MUNIYAMMA NO.29 T.DASARAHALLI 431222 360 10 LT1 211 2 0 17251 232 1 0 3 0.9400 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 266.0400 0 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1450785128 0833737000 DLG6043 SEETHARAM . KATHANAGAR 431222 118 10 LT1 211 0.2400 0 4486 177 1 0 3 0.7900 0 0 0 0 850 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A2725383 0 0 0 4 0 0 0 0 0 0 SEETHARAM,. KATHANAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1450785130 0829885227 DLG74505 MUTHURAJU NO 1 SANJAY GANDI NAGAR PEENYA; 431222 295 10 LT1 211 1 0 4056 8 1 0 3 0.8700 -50 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 13.5300 24 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1450785132 0809475065 N5EH45303 R.VEERAMANI NO 24 RAGHAVENDRA LAYOUT PIPE LINE ROAD`[ 431222 321 10 LT1 211 1 0 1960 43 1 0 3 0.9400 408 2.2000 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 21.7300 32 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1450784920 0791237000 DLG26073 THANGAMMA SANJAYAGANDHI NAGAR - 431222 279 10 LT1 211 0.2400 0 569 10 1 0 3 1 187 1 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 9999999 A2719089 0 0 0 0 0 0 0 0 0 0 THANGAMMA,SANJAYAGANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1450784896 0668147000 DLG17353 THANGAMMA . - 431222 274 10 LT1 211 0.2400 0 2481 0 1 0 3 0 0 0 0 0 330 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100002714799D 0 0 0 0 0 0 0 0 0 0 THANGAMMA,. - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 73.7000 81 2023-09-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1450785156 0505537000 DLG3412 ALUMALAI NO 23, SANJAY GANDHI NAGAR PEENYA 431222 304 10 LT1 211 0.2400 0 5637 47 1 0 3 0.9900 52 0 0 0 540 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1450784931 0472544644 DLG75509 M.PERUMA NO-03,SANJAY GANDHI NAGAR, 431222 207 10 LT1 211 0.4000 0 1342 28 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 99999 BC2152031 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1450784982 0470164827 DEH34282 M.PERUMA NO 3 SANJAYGANDI NAGARA 431222 215 10 LT1 211 1 0 3654 43 1 0 3 1 115 1 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 31.4800 41 2023-09-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1450785123 0438537000 PNEH9099 H.ANJINAPPA . - 431222 243 10 LT1 211 2 0 3988 87 1 0 3 0.8700 0 0 0 0 0 4312 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14002633 0 9999999 2010-04-23 A2719085 0 0 0 1 0 0 0 0 0 0 H.ANJINAPPA,. - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1450785124 0410337000 DLG10258 NAZEER . - 431222 434 10 LT1 211 0.2400 0 2222 74 1 0 3 0.9600 906 4.6900 0 0 720 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 32.4100 42 2025-12-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1450785160 0397247000 DLG6943 THIRUPAL G . - 431222 376 10 LT1 211 0.1200 0 1 0 1 0 3 1 -43 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 9999999 A2730615 0 0 0 0 0 0 0 0 0 0 THIRUPAL G,. - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 4.1600 14 2023-08-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1450784994 0358827000 PNLG37030 KRISHNA NO. 102/1 KATHANAGAR 431222 130 10 LT1 211 0.0800 0 625 0 1 0 3 1 8845 378.7700 0 0 0 4312 2026-01-10 0 0 0 2025-08-10 3 0 0 120 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-26 2025-08-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450785087 0316037000 PNLG28194 K.RAMANI NO. 89/2 SANJAYGANDHINAGAR 431222 250 10 LT1 211 0.2400 0 1875 32 1 0 3 0.9900 0 1.4100 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1450785089 0308637000 PNEH5792 H SHIVANNA NO.15,2ND CROSS,RAGAVENDRA LAYOUT PIPELINE ROAD,T.DASARAHALLI 431222 296 10 LT1 211 2 0 2096 12 1 0 3 0.9000 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 40.9900 51 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1450785090 0304537000 PNLG34928 H SHIVANNA NO.15,2ND CROSS,RAGAVENDRA LAYOUT PIPELINE ROAD,T.DASARAHALLI 431222 298 10 LT1 211 0.2400 0 1859 51 1 0 3 0.8100 110 1 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 42.6300 53 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1450785142 0253683531 DEH34283 M.PERUMA NO 3 SANJAYGANDI NAGARA 431222 217 10 LT1 211 1 0 5421 32 1 0 3 1 -40 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 44.2700 54 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1450785143 0240827000 PNLG36224 ARUMUGAM NO.23 KATHANAGAR 431222 10 10 LT1 211 0.0800 0 10334 0 1 0 3 1 6496 286.6100 0 0 0 4312 2026-01-10 0 0 0 2025-08-10 3 0 0 120 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450785082 0212837000 DLG55742 V DEVAKI NO-26,SANJAYGANDI NAGARA PEENYA 431222 343 10 LT1 211 0.4800 0 3954 7 1 0 3 1 146 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1450785075 0209637000 DLG16143 ELU MALAI . - 431222 306 10 LT1 211 0.2400 0 237 1 1 0 3 0.8600 53 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 9999999 A2720200 0 0 0 0 0 0 0 0 0 0 ELU MALAI,. - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 21.1500 31 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1450785001 0158727000 DLG59233 K,MALLIKARJUNA SWAMY NO-35 RAGAVENDRA LAYOUT 431222 355 10 LT1 211 0.4000 0 2405 18 1 0 3 0.9900 0 1.6500 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1450784964 0151910483 N5LG91787 RAJANNA R NO- 32 PIPE LINE ROAD// RAGHAVENDRA LAYOUT 431222 252 10 LT1 211 2 0 6097 131 1 0 3 0.9600 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 125.6000 138 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1450785021 0126368239 N5EH46386 H. RAJU NO 58A PIPELINE ROAD TUMKUR ROAD 431222 430 10 LT1 211 1 0 3 0 1 0 3 0.0100 -56 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1450784933 0073627000 PNLG29851 MURUGAN NO. 52 MUNESHWARNAGAR 431222 419 10 LT1 211 0.2400 0 4409 94 1 0 3 0.8300 3530 33.5700 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 40 0 14002633 0 9999999 A2729385 0 0 0 2 0 0 0 0 0 0 MURUGAN,NO. 52 MUNESHWARNAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 41.0700 51 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1450784943 0065505846 DEH34284 M.PERUMA NO 3 SANJAYGANDI NAGARA; 431222 218 10 LT1 211 1 0 4667 36 1 0 3 1 -27 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 48.4500 53 2023-08-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1450784965 0046147000 DLG7391 BANAPPA NO 14, PIPELINE YESHWANTHPURA 431222 240 10 LT1 211 0.9600 0 1337 50 1 0 3 0.8600 170 1.7200 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 43.2900 53 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1450784959 0035527000 PNLG31376 R.RAJESHWARI NO 119 KATHANAGAR 431222 126 10 LT1 211 0.2000 0 736 19 1 0 3 0.7700 -28 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1450785053 0022647000 DLG1659 R.MUTHURAJ SANJAYGANDHI NAGAR PIPELINE ROAD PEENYA 431222 286 10 LT1 211 0.4000 0 2847 82 1 0 3 0.8900 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1450785051 0004457661 DLG75464 V DEVAKI NO 526 SANJAY GANDHI NAGAR YPR 431222 344 10 LT1 211 0.4800 0 4043 39 1 0 3 0.9500 54 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 43.7800 54 2023-09-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1450785056 0003637000 DLG6946 SRINIVAS AND VASANTHA #06 PIPE LINE ROAD - 431222 364 10 LT1 211 0.1200 0 2221 43 1 0 3 0.8500 -198 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 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 0.2700 2 1450785070 8421527000 DP273 VIJAYA #10/1, PIPE LINE , T.DASARAHALLI - 431222 353 10 LT5 511 0.7500 9 19223 0 1 0 3 0 -3000 0 0 0 0 4312 2026-01-10 0 0 0 2025-08-10 0 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450784969 8060490715 N5P2448 KM SRINIVASAIAH NO 9 9TH CROSS PIPE LINE ROAD SANJAY GANDI NAGAR YPR 431222 0 10 LT5 511 0 4 42 0 1 0 3 1 3178 16.8500 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 1000000 1B4535043744 0 0 0 0 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 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1450785015 7632627000 DP1220 A,SHIVA KUMAR NO-16, PIPELINE ROAD RAGHAVENDRA LAYOUT 431222 264 10 LT5 511 0 10 4518 0 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 0 111112568623 0 0 0 0 0 0 0 0 1 0 A,SHIVA KUMAR,NO-16, PIPELINE ROAD RAGHAVENDRA LAYOUT 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1450785019 9965624753 N5LG88854 MAHADEVA NO 8 RAGHAVENDRA LAYOUT YPR 431222 229 10 LT3A 311 10 10 129723 1923 1 0 3 0.8500 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.1300 2 1450785180 8596933198 N5LG85005 KALYAN KUMAR NO-96 MARIYAMMA TEMPLE ROAD SANJAY GANDHI NAGAR 431222 457 10 LT3A 311 1 0 2406 0 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1450785175 8381627000 DLG8730 SREE CHIKKANNA NO. 121 KATHANAGAR 431222 159 10 LT3A 311 0.2000 0 1337 25 1 0 3 0.8000 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450785080 7114397352 DLG72059 K.AMMANI R.KASHI NO 9 PIPELINE ROAD SANJAY GANDINAGARA 431222 440 10 LT3A 311 1 0 4696 11 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1450784902 5040827000 DWP257 R.GANGA PIPELINE PEENYA - 431222 335 10 LT3A 311 0 6 1864 101 1 0 3 0.9900 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1450784895 4943527000 DLG10228 GANGAMMA . - 431222 411 10 LT3A 311 0.2400 0 3740 77 1 0 3 0.1000 875 4.5000 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 9999999 A2733483 0 0 0 0 0 0 0 0 1 0 GANGAMMA,. - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1450784921 4928259097 N5LG91789 RAJANNA R NO- 32 PIPE LINE ROAD/ RAGHAVENDRA LAYOUT 431222 254 10 LT1 211 2 0 3221 69 1 0 3 0.9700 -90 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 93.0900 102 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1450784988 4918283748 N5LG80389 GANGAMMA NO 66 PIPE LINE ROAD . 431222 410 10 LT1 211 1 0 3783 23 1 0 3 0.9800 0 0 0 0 280 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1450785011 4917737000 PNLG29835 HANUMANTH NO. 23 S.G.NAGAR 431222 375 10 LT1 211 0.2400 0 1 0 1 0 3 1 -60 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 1000000 111121087827 0 0 0 0 0 0 0 0 0 0 HANUMANTH,NO. 23 S.G.NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 4.5900 15 2023-10-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1450784951 4824737000 DLG23064 R.MUTHURAJ SANJAYGANDHI NAGAR PIPELINE ROAD PEENYA 431222 285 10 LT1 211 0.2400 0 827 27 1 0 3 0.9400 -36 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 26.1500 36 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1450784954 4817214070 N5LG87784 USHA SWAMY NO 85 PIPE LINE ROAD SANJAY GANDI NAGARA 431222 453 10 LT1 211 1 0 10955 106 1 0 3 0.9000 0 1.3100 0 0 490 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 229.6400 0 2023-08-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1450785000 4806637000 PNLG32047 PARASURAMU NO. 56 KATHANAGAR 431222 57 10 LT1 211 0.2000 0 2900 77 1 0 3 0.0100 0 1.4400 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2024-05-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1450784881 4734927000 PNLG29844A KUMAR NO. T.DASARAHALLI 431222 399 10 LT1 211 0.2400 0 2398 62 1 0 3 0.7700 146 1 0 0 270 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 43.6200 54 2023-08-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1450784916 4725637000 DLG28380 RANGAPPA NO KATHANAGAR 431222 133 10 LT1 211 0.2400 0 2578 70 1 0 3 0.9400 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 9999999 A2718872 0 0 0 0 0 0 0 0 0 0 RANGAPPA,NO KATHANAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1450785168 4632837000 PNLG31384 P.LOURDUNATHAN S/O PETER NO. 124 KATHANAGAR 431222 157 10 LT1 211 0.2000 0 2534 67 1 0 3 0.9300 0 1 0 0 950 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1450785140 4576542338 N5LG96700 SRINIVAS AND VASANTHA NO 06 , PIPE LINE ROAD 431222 0 10 LT1 211 1 0 1170 43 1 0 3 0.8500 1 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1450785172 4548482543 DLG75513 M.PERUMA NO-03,SANJAY GANDHI NAGAR 431222 216 10 LT1 211 0.4000 0 2865 10 1 0 3 0.9900 0 1.7000 0 0 340 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1450784918 4539637000 PNLG29846 SYED AKBAR NO.28 SANJAYA GANDHI NAGAR PIPE LINE ROAD PEENYA 431222 389 10 LT1 211 0.2400 0 8 0 1 0 3 1 146 1 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1450785109 4462247000 DLG16142 BANAPPA NO 14, PIPELINE YESHWANTHPURA 431222 242 10 LT1 211 0.2400 0 614 4 1 0 3 0.9300 20 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1450784925 4424927000 DLG6037 SHANTHI . KATHANAGAR 431222 154 10 LT1 211 0.2400 0 97 0 1 0 3 1 -36 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 9999999 100002760493D 0 0 0 0 0 0 0 0 0 0 SHANTHI,. KATHANAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1450784922 4424037000 DLG13532 GURAMMA . KATHANAGAR 431222 125 10 LT1 211 0.8000 0 150 5 1 0 3 0.9700 54 1 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 100000 A2725388 0 0 0 1 0 0 0 0 0 0 GURAMMA,. KATHANAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1450784991 4414949285 N5EH45299 R.VEERAMANI NO 24 RAGHAVENDRA LAYOUT PIPE LINE ROAD; 431222 317 10 LT1 211 1 0 7405 51 1 0 3 0.8500 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 99999 BC2452157 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 51.1600 56 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1450784904 4333753183 DLG74508 MUTHURAJU NO 1 SANJAY GANDI NAGAR PEENYA 431222 289 10 LT1 211 1 0 7995 72 1 0 3 0.7800 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75.0200 83 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1450785063 4285779880 N5EH46387 H. RAJU NO 58A PIPELINE ROAD . 431222 428 10 LT1 211 1 0 4669 50 1 0 3 0.9100 0 0 0 0 260 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 24.8400 35 2023-09-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1450785138 4271250756 DLG72547 SMT.PADMA NO 21/8 SANJAYGANDII NAGARA 431222 372 10 LT1 211 0.4800 0 3145 35 1 0 3 0.9100 323 2.7900 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 29.8400 40 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1450785135 4251667995 DLG74507 MUTHURAJU NO 1 SANJAY GANDI NAGAR PEENYA., 431222 294 10 LT1 211 1 0 6433 53 1 0 3 0.8900 163 1.1200 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 74.0300 81 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1450785158 4242432790 N5LG97609 V DEVAKI NO-11. , RAGHAVENDRA LAYOUT 431222 0 10 LT1 211 1 0 1905 193 1 0 3 0.9500 2042 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14002633 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 2026-01-10 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 2.4000 2 1450785113 4172667280 N5LG97544 ALEXENDER NO-54 NEAR GOVT SCHOOL 431222 0 10 LT1 211 1 0 4013 82 1 0 3 0.8300 252 1.6500 0 0 2140 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1450785107 4149437000 DLG18033 MUTHURAJU NO.11 1ST MAINYASHAVANTHAPUR SANJAY GANDI NAGAR 431222 292 10 LT1 211 0.2400 0 1590 33 1 0 3 0.9000 -50 0 0 0 300 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 46 56 2025-05-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1450784935 4130656655 N5LG81224 GOVINDA PANCHALI NO 21 SANJAY GANDHI NAGARA 431222 406 10 LT1 211 1 0 5281 75 1 0 3 0.9500 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 60.5100 67 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1450784942 4113437000 PNLG29840 VENKATAIAH NO 34 T.DASARAHALLI 431222 374 10 LT1 211 0.2400 0 21503 103 1 0 3 1 320 1.7100 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 64.9300 71 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1450784937 4108927000 DLG45219 MAHADEV S/O GIRIYAPPA NO8 RAGAVENDRA BADAVANE 431222 237 10 LT1 211 0.2400 0 1021 18 1 0 3 0.9900 18 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 28.5300 39 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1450785127 3962552092 DLG76283 MAHADEV S/O GIRIYAPPA N0-8,PEENYA., RAGHAVENDRA BADAVANE 431222 233 10 LT1 211 0.4800 0 5373 30 1 0 3 0.8700 13 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 74.6100 82 2023-10-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1450784936 3919737000 DLG9545 VANAJA #143,KATHANAGARA 431222 151 10 LT1 211 0.2000 0 5059 45 1 0 3 0 614 5.3800 0 0 280 4312 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450784987 3901927000 DLG55738 V DEVAKI NO-26,SANJAYGANDI NAGARA PEENYA 431222 349 10 LT1 211 0.4800 0 4439 55 1 0 3 1 609 1 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 99999 100002754615D 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1450784958 3805827000 DLG14653 SRINIVASAIAH SANJAYA GANDHI NAGAR - 431222 225 10 LT1 211 0.2400 0 1597 41 1 0 3 0.9700 2477 21.4700 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1450785073 3748937000 DLG49628 AMRUTHAVALLI GOPI NO-16 RAGAVENDRA COLANY 431222 383 10 LT1 211 0.2400 0 15538 81 1 0 3 1 -70 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 99999 100002749648D 0 0 0 0 0 0 0 0 0 0 AMRUTHAVALLI GOPI,NO-16 RAGAVENDRA COLANY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1450785032 3669466772 N5LG97611 V DEVAKI NO-11.. , RAGHAVENDRA LAYOUT 431222 0 10 LT1 211 1 0 545 7 1 0 3 0.8600 375 2.8100 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1450784899 3523927000 PNLG31378 RANGAPPA NO. 72/2 KATHANAGAR 431222 135 10 LT1 211 0.2000 0 648 2 1 0 3 0.9700 173 1 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 9999999 A2718879 0 0 0 2 0 0 0 0 0 0 RANGAPPA,NO. 72/2 KATHANAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1450784923 3505304478 DLG75512 M.PERUMA NO-03,SANJAY GANDHI NAGAR., 431222 212 10 LT1 211 0.4000 0 4257 21 1 0 3 0.9200 -496 0 0 0 100 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 43.6200 54 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1450785047 3366137000 PNLG15322 HANUMAKKA NO. 51 T.DASARAHALLI 431222 418 10 LT1 211 0.2400 0 5704 164 1 0 3 0.9800 0 2.4800 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 172.8200 190 2023-11-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1450785045 3359627000 DLG26071 THANGAMMA SANJAYAGANDHI NAGAR - 431222 277 10 LT1 211 0.2400 0 675 22 1 0 3 1 963 8.0900 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 9999999 A2719082 0 0 0 0 0 0 0 0 0 0 THANGAMMA,SANJAYAGANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1450785049 3348627000 DLG20523 SHANTHMMA . - 431222 456 10 LT1 211 0.2400 0 218 17 1 0 3 0.9500 -52 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 9999999 A2730612 0 0 0 1 0 0 0 0 0 0 SHANTHMMA,. - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 9.5900 20 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1450785048 3344237000 DLG9308 LOKESHWAR . KATHANAGAR 431222 136 10 LT1 211 0.2400 0 4211 342 1 0 3 0.9700 16605 150.2500 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 40 0 14002633 0 9999999 A2718864 0 0 0 2 0 0 0 0 0 0 LOKESHWAR,. KATHANAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1450785023 3275094885 DEH34278 M.PERUMA NO 3 SANJAYGANDI NAGARA,. 431222 210 10 LT1 211 1 0 3182 29 1 0 3 1 -4 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 19.0200 29 2025-03-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1450785119 3159927000 DLG18032 ELUMALAI NO 23, SANJAY GANDHI NAGAR PEENYA 431222 310 10 LT1 211 0.2400 0 991 30 1 0 3 0.9200 42 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 38.1300 48 2025-04-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1450785165 3141037000 DLG55740 V DEVAKI NO-26,SANJAYGANDI NAGARA PEENYA 431222 347 10 LT1 211 0.4800 0 11524 63 1 0 3 1 1 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 99999 100002754618D 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 80.7600 89 2023-08-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1450784932 3126978794 DLG75234 R.A.HAMSAMMA NO-77,SANJAY GANDHI NAGAR 431222 422 10 LT1 211 0.4800 0 7687 90 1 0 3 0.9900 0 1 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 99999 BC2142005 0 0 0 2 0 0 0 0 0 0 R.A.HAMSAMMA,NO-77,SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1450785116 3040235204 N5LG92984 USHA AND SWAMY NO-85 SANJAY GANDHI NAGAR 431222 452 10 LT1 211 1 0 6319 144 1 0 3 0.9500 0 1 0 0 1350 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1450785173 3029430670 N5LG91795 RAJANNA R NO- 32 PIPE LINE ROAD RAGHAVENDRA LAYOUT 431222 260 10 LT1 211 3 0 7246 187 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450784941 2999337000 DLG21486 GLORY GOSPEL MISSION PRESIDENT PASTOR R STANLEY NO-16,SANJAY GANDINAGAR T.DASARAHALLI 431222 303 10 LT1 211 0.2400 0 4962 159 1 0 3 0.9100 0 0 0 0 380 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1450785067 2970037000 DLG18177 THANGAMMA . - 431222 272 10 LT1 211 0.2400 0 745 26 1 0 3 0.9500 875 6.3200 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 9999999 A2733500 0 0 0 1 0 0 0 0 0 0 THANGAMMA,. - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1450785022 2963737000 DLG14002 K.RAMANI . - 431222 248 10 LT1 211 0.2400 0 986 30 1 0 3 0.7200 712 5.3200 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 9999999 A2719087 0 0 0 0 0 0 0 0 0 0 K.RAMANI,. - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1450784934 4119337000 DLG12656 M.PERUMA . - 431222 203 10 LT3A 311 0.2400 0 1281 31 1 0 3 0.9600 0 0 0 0 460 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1450785071 4062927000 DLG12655 M.PERUMA . - 431222 202 10 LT3A 311 0.2400 0 2263 131 1 0 3 0.7600 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 9999999 A2728369 0 0 0 0 0 0 0 0 1 0 M.PERUMA,. - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1450784890 3826727000 DLG19520 AJAZ PASHA NO. 1 SANJAYGANDHI NAGARA BANGALORE-22 431222 358 10 LT3A 311 0.2400 0 1017 18 1 0 3 0.6600 2599 24.2200 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14002633 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 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1450784999 3495627000 DP848 DEPUTY GENRAL MANAGER CANAR BA NO21 HMT FACTERY MAIN ROAD 431222 1 10 LT3A 311 0 20 71668 5644 1 0 3 0.9200 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 999999 C774123 0 0 0 25 0 0 0 0 1 0 DEPUTY GENRAL MANAGER CANAR BA,NO21 HMT FACTERY MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 24.9700 2 1450785058 2767737961 DLG75515 M.PERUMA NO-03,SANJAY GANDHI NAGAR,, 431222 221 10 LT3A 311 0.4000 0 3130 9 1 0 3 0.9800 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 999999 BC2152037 0 0 0 0 0 0 0 0 1 0 M.PERUMA,NO-03,SANJAY GANDHI NAGAR,, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1450785159 1718392719 N5LG83350 K.MALLIKARJUNAIAH NO-35,RAGHAVENDRA LAY OUT PEENYA 431222 354 10 LT3A 311 7.5000 10 160486 1733 1 0 3 0.6200 41524 282.5200 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14002633 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 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.7300 2 1450784973 1477727000 DLG47927 SHIVAKUMAR NO16 RAGHAVENDRA LAYOUT 431222 267 10 LT3A 311 1 0 1 0 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1450784956 0961115547 N5LG97699 VASANTH S NO-16 , SANJAY GANDHI NAGAR 431222 0 10 LT3A 311 7.5000 0 31442 1055 1 0 3 0.7200 0 51.3400 0 0 16980 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.5220 2 1450785029 0736146362 N5LG86767 P.LOURDUNATHAN SO PETER NO 106 KATHBNA NO 115 JALAHALLI 431222 157 10 LT3A 311 1 0 587 2 1 0 3 0.9500 528 4.0200 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 100 0 14002633 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 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1450784878 0080827000 DLG16482 INDUMATHI.V.SHENOY NO. T.DASARAHALLI 431222 208 10 LT3A 311 5 0 1092 52 1 0 3 0.9800 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4630 2 1450785136 9943247000 PNLG15326 KUMAR . . 431222 397 10 LT1 211 0.2400 0 7981 112 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 99999 110000782952 0 0 0 1 0 0 0 0 0 0 KUMAR,. . 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 89.9400 99 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450785139 9926927000 PNLG34927 H SHIVANNA NO.15,2ND CROSS,RAGAVENDRA LAYOUT PIPELINE ROAD,T.DASARAHALLI 431222 297 10 LT1 211 0.2400 0 1023 20 1 0 3 0.9200 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 22.0500 32 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1450784940 9876037000 DLG16074 ALUMALAI NO 23, SANJAY GANDHI NAGAR PEENYA 431222 307 10 LT1 211 0.2400 0 155 0 1 0 3 1 3 1 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1450784981 9868737000 DLG17047 R.GANGA PIPELINE PEENYA - 431222 330 10 LT1 211 0.4800 0 1286 20 1 0 3 0.9200 285 1.4900 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1450785005 9862739686 DLG75465 V DEVAKI NO 526 SANJAY GANDHI NAGAR YPR., 431222 342 10 LT1 211 0.4800 0 7924 76 1 0 3 0.9400 -197 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 80.3500 88 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1450784880 9792147000 DLG2188 SMT.PADMA NO.21/B SANJAYAGANDHI NAGAR 431222 371 10 LT1 211 0.2600 0 3862 46 1 0 3 1 21 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 42.2200 52 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1450784953 9775257065 N5LG86768 P.LOURDUNATHAN SO PETER NO 106 KABNBNTHA NO 115 JALAHALLI 431222 157 10 LT1 211 0 1 1264 26 1 0 3 0.9100 321 1.6500 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1450784968 9761637000 DLG745 SAROJAMMA NO. 89/2 SANJAYGANDHINAGAR 431222 227 10 LT1 211 0.2400 0 537 2 1 0 3 1 1174 10.7900 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14002633 0 9999999 A2734300 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,NO. 89/2 SANJAYGANDHINAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1450784967 9745459875 N5LG87579 LAKSHMANA NO 101 SANJAYGANDI NAGARA PIIPELINE ROAD 431222 450 10 LT1 211 1 0 2177 22 1 0 3 0.6700 6 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-09-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1450785076 9736593469 N5LG96699 CDPO ANGANAWADI KENDRA SANJAY GANDHI NAGAR RAGAVENDRA RAO ROAD 431222 0 10 LT1 211 1 0 69 1 1 0 3 1 1744 15.9200 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1450785074 9730467563 N5LG81222 GOVINDA PANCHALI NO 21 SANJAY GANDHI NAGARA. 431222 407 10 LT1 211 0 1 1375 13 1 0 3 0.9900 55 1 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1450785077 9722726651 N5LG80388 GANGAMMA NO 66 PIPE LINE ROAD SANJAY GANDI NAGARA 431222 412 10 LT1 211 1 0 3083 49 1 0 3 0.8000 79 1 0 0 300 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1450785078 9706924367 N5LG86765 P.LOURDUNATHAN SO PETER NO 106 KATHA NO 115 JALAHALLI 431222 157 10 LT1 211 1 0 2837 37 1 0 3 0.9800 252 2.6400 0 0 320 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1450785014 9662637000 PNLG36206 SWAMINATHAN NO. 21 KATHANAGAR 431222 0 10 LT1 211 0.0800 0 9770 31 1 0 3 1 -7 0 0 0 1810 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111110408045 0 0 0 0 0 0 0 0 0 0 SWAMINATHAN,NO. 21 KATHANAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1450785010 9661137000 DLG35714 C P ALI SAB NO7, 5TH MAIN, 2ND CROSS RAGAVENDRA BADAVANE, SANJAYGANDHI NAGAR 431222 270 10 LT1 211 0.2400 0 2294 217 1 0 3 0.0100 0 1 0 0 630 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A2720189 0 0 0 0 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450784947 9577637000 DLG9310 ANTU . KATHANAGAR 431222 31 10 LT1 211 0.2400 0 1866 72 1 0 3 0.8000 508 2.6800 0 0 390 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2025-08-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1450785017 9545671929 N5EH45302 R.VEERAMANI NO 24 RAGHAVENDRA LAYOUT PIPE LINE ROAD. 431222 320 10 LT1 211 1 0 4247 54 1 0 3 0.9400 22 0 0 0 670 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 54.6000 60 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1450785031 9502578716 N5EH45293 R.VEERAMANI NO 24 RAGHAVENDRA LAYOUT PIPE LINE ROAD 431222 311 10 LT1 211 1 0 5116 67 1 0 3 0.9600 0 1 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 77.6400 85 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1450785038 9499266646 N5LG81015 V DEVAKI NO 11.. 2ND CROSS 431222 263 10 LT1 211 1 0 18551 368 1 0 3 0.8900 3212 1 0 0 580 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 2 1450785154 9491137000 DEH15039 V DEVAKI NO-26,SANJAYGANDI NAGARA PEENYA 431222 350 10 LT1 211 0 0.5000 11225 204 1 0 3 1 1460 0 0 0 280 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1450784928 9480689058 N5LG95235 A RAJENDRAN NO 89 KATHA NAGARA PENYA+ 431222 0 10 LT1 211 1 0 3885 71 1 0 3 0.8400 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1450784929 9464737000 PNLG29826 HANUMAIAH NO. 89 T.DASARAHALLI 431222 416 10 LT1 211 0.2400 0 1734 34 1 0 3 0.8300 -107 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 55.0100 61 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1450785133 9344347000 DLG23063 R.MUTHURAJ SANJAYGANDHI NAGAR PIPELINE ROAD 431222 284 10 LT1 211 0.2400 0 542 14 1 0 3 0.8000 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1450784886 9294437000 DLG743 SRINIVASAIAH NO. T.DASARAHALLI 431222 223 10 LT1 211 0.2400 0 333 0 1 0 3 1 980 9.1300 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1450784930 9289537000 DLG6937 LAKSHMANA . - 431222 449 10 LT1 211 0.1200 0 10232 41 1 0 3 0.8300 -541 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 99999 BC2265744 0 0 0 1 0 0 0 0 0 0 LAKSHMANA,. - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 57.7200 63 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1450784909 9284454854 N5LG91793 RAJANNA R NO- 32 PIPE LINE ROAD,, RAGHAVENDRA LAYOUT 431222 258 10 LT1 211 2 0 1053 41 1 0 3 0.9100 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1450784908 9278147000 PNLG29841 MUNISWAMY NO. 11 SANJAYGANDHINAGAR 431222 390 10 LT1 211 0.2400 0 1636 42 1 0 3 0.8600 459 4.9300 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 25.9900 36 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1450785024 9211026448 N5LG90044 DEVAKI.V NO-525,SANJAY GANDHI NAGAR// 431222 339 10 LT1 211 0.5000 0 2440 24 1 0 3 0.8000 300 1 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1450784897 9191337000 PNLG37021 NATHAN NO. 108 KATHANAGAR 431222 92 10 LT1 211 0.0800 0 5088 125 1 0 3 1 6417 325.5000 0 0 440 4312 2026-01-10 0 0 0 2025-08-10 3 0 0 120 0 14002633 ASD to be paid:Rs.440 (ignore if paid) 0 100000 111122040517 0 0 0 0 0 0 0 0 0 0 NATHAN,NO. 108 KATHANAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 184 200 2023-06-26 2025-08-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450784910 9183727000 DLG36783 HANUMAKKA NO51 PEENYA 431222 417 10 LT1 211 0.2400 0 6324 141 1 0 3 0.9600 0 1.5600 0 0 210 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14002633 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2729394 0 0 0 2 0 0 0 0 0 0 HANUMAKKA,NO51 PEENYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-10-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1450785131 9107537000 PNLG15328 SHEKAR NO. 48/1 T.DASARAHALLI 431222 368 10 LT1 211 0.2400 0 3088 35 1 0 3 0.9700 -32 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 37.3000 47 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1450785126 9104737000 DLG35715 C P ALI SAB NO7, 5TH MAIN, 2ND CROSS RAGAVENDRA BADAVANE, SANJAYGANDHI NAGAR 431222 269 10 LT1 211 0.2400 0 3726 232 1 0 3 0.9600 0 4.3900 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 9999999 A2720193 0 0 0 3 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 1.1300 11 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1450784903 9086210679 N5LG86766 P.LOURDUNATHAN SO PETER NO 106 KATHA NO BN115 JALAHALLI 431222 157 10 LT1 211 1 0 4210 51 1 0 3 0.9200 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 73 80 2024-03-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1450784913 9082147000 PNLG29829 MURUGAN NO. 273 T.DASARAHALLI 431222 424 10 LT1 211 0.2400 0 8810 99 1 0 3 1 596 3.1200 0 0 210 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14002633 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000759880 0 0 0 2 0 0 0 0 0 0 MURUGAN,NO. 273 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 35.3400 45 2023-09-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1450785163 8987878992 DLG75514 M.PERUMA NO-03,SANJAY GANDHI NAGAR` 431222 220 10 LT1 211 0.4000 0 5888 57 1 0 3 0.9500 23 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 66.9000 74 2023-08-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1450784971 8946402944 N5EH45294 R.VEERAMANI NO 24 RAGHAVENDRA LAYOUT PIPE LINE ROAD;; 431222 312 10 LT1 211 1 0 4949 54 1 0 3 0.8400 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 46.4000 56 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1450784974 8943247000 PNLG29828 GOWRAMMA . S.G.NAGAR 431222 394 10 LT1 211 0.2400 0 667 6 1 0 3 0.8800 -59 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 21.8100 32 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1450785055 8817927000 PNLG29848 DHANARAJ NO. 14 T.DASARAHALLI 431222 377 10 LT1 211 0.2400 0 6428 163 1 0 3 0.9100 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 187.0900 200 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1450784998 8658437000 PNLG15337 MUNIYAMMA NO.29 T.DASARAHALLI 431222 361 10 LT1 211 0.2400 0 1829 39 1 0 3 0.8500 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 63.0500 69 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1450784944 8584734596 DLG76286 MAHADEV S/O GIRIYAPPA N0-8,PEENYA RAGHAVENDRA BADAVANE 431222 239 10 LT1 211 0.2400 0 23 0 1 0 3 1 -31 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1450785150 8545627000 PNLG15325 RAJENDRA NO. 31 T.DASARAHALLI 431222 455 10 LT1 211 0.2400 0 960 34 1 0 3 0.7600 70 1 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 12.4600 22 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1450785121 8530137000 PNLG28195 . NO. T.DASARAHALLI 431222 251 10 LT1 211 0.2400 0 6709 9 1 0 3 1 -2 4.4200 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14002633 0 99999 111111497828 0 0 0 1 0 0 0 0 0 0 .,NO. T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1450784997 8452314403 DLG72546 SMT.PADMA NO 21/8 SANJAYGANDII NAGARA; 431222 370 10 LT1 211 0.4800 0 2386 7 1 0 3 0.9000 0 9.7100 0 0 220 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1450785004 8438927000 PNEH5791 H.ANJINAPPA . - 431222 244 10 LT1 211 2 0 350 14 1 0 3 0.7800 9 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 9999999 A2719091 0 0 0 1 0 0 0 0 0 0 H.ANJINAPPA,. - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 6.8100 17 2025-06-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1450785003 8433137000 DLG45223 MAHADEV S/O GIRIYAPPA NO8 RAGAVENDRA BADAVANE 431222 230 10 LT1 211 0.2400 0 2727 61 1 0 3 0.8000 -119 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 84.2800 93 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1450785157 8388087035 DLG75466 V DEVAKI NO 526 SANJAY GANDHI NAGAR YPR, 431222 340 10 LT1 211 0.4800 0 3206 44 1 0 3 0.9700 441 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1450784891 8379337000 PNLG37648 SENTHILKUMAR.K S/O KADHIRVEAL NO.27,NEAR GURUDWARA KATHANAGAR 431222 128 10 LT1 211 0.2000 0 2471 87 1 0 3 0.9100 0 1.0600 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1450784976 8355971998 N5EH45296 R.VEERAMANI NO 24 RAGHAVENDRA LAYOUT PIPE LINE ROAD; 431222 314 10 LT1 211 1 0 7524 136 1 0 3 0.9900 0 0 0 0 1010 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 70.3400 77 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1450785009 8337637000 DLG1660 R.MUTHURAJ SANJAYGANDHI NAGAR PIPELINE ROAD PEENYA 431222 288 10 LT1 211 0.4000 0 2854 60 1 0 3 0.0100 -72 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 78.7100 87 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1450784919 8274537000 PNLG15333 KALIMUTHU NO. 35 T.DASARAHALLI 431222 388 10 LT1 211 0.2400 0 1739 41 1 0 3 0.8200 -29 0 0 0 230 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 47.0600 57 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1450785096 8201737000 DLG51044 R,A,HAMSAMMA NO-77 SANJY GANDHI NAGARA PEENYA 431222 420 10 LT1 211 0.2400 0 19989 77 1 0 3 1 957 10.1500 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14002633 0 99999 100002747873D 0 0 0 1 0 0 0 0 0 0 R,A,HAMSAMMA,NO-77 SANJY GANDHI NAGARA PEENYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 96.7400 106 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450785155 8177537000 DLG17048 R.GANGA PIPELINE PEENYA - 431222 331 10 LT1 211 0.4800 0 1637 41 1 0 3 0.8700 2709 22.8100 0 0 580 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14002633 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2720186 0 0 0 1 0 0 0 0 0 0 R.GANGA,PIPELINE PEENYA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1450785152 8044247000 PNLG29825 RATHNA RAJU NO 50 SANJAYGANDHI NAGAR 431222 415 10 LT1 211 0.2400 0 5270 20 1 0 3 1 -51 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 21.0700 31 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1450785145 8042437000 DLG742 SRINIVASAIAH NO. T.DASARAHALLI 431222 222 10 LT1 211 0.2400 0 387 0 1 0 3 1 798 6.9900 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1450785033 8007813427 N5LG97608 V DEVAKI NO-11 , RAGHAVENDRA LAYOUT 431222 0 10 LT1 211 1 0 986 148 1 0 3 0 4340 21.9900 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 1000000 111124103267 0 0 0 0 0 0 0 0 0 0 V DEVAKI,NO-11 , RAGHAVENDRA LAYOUT 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1450785027 8006037000 PNLG37031 SHIVAGANGA NO. 101/1 KATHANAGAR 431222 94 10 LT1 211 0.0800 0 3792 81 1 0 3 0.9500 0 1 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 9999999 A2725384 0 0 0 2 0 0 0 0 0 0 SHIVAGANGA,NO. 101/1 KATHANAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 88.7200 98 2023-09-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1450784957 7952727000 DLG26072 THANGAMMA SANJAYAGANDHI NAGAR - 431222 278 10 LT1 211 0.2400 0 837 4 1 0 3 0.7200 375 2.8300 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 999 A2724542 0 0 0 0 0 0 0 0 0 0 THANGAMMA,SANJAYAGANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1450784961 7943247000 DLG3411 D.SARAVAN NO 90, SANJAY GANDHI NAGAR PEENYA 431222 433 10 LT1 211 0.4000 0 2592 62 1 0 3 0.8400 -2 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 9999999 A2728092 0 0 0 0 0 0 0 0 0 0 D.SARAVAN,NO 90, SANJAY GANDHI NAGAR PEENYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 51.9000 57 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1450785081 7908247000 DLG50910 V DEVAKI NO-26,SANJAYGANDI NAGARA PEENYA 431222 348 10 LT1 211 0.5000 0 5078 54 1 0 3 1 587 1.0900 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 99999 100002748699D 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1450785083 7899337000 DLG45130 THANGAMMA NO SANJEEVAGANDHI NAGAR 431222 280 10 LT1 211 0.2400 0 1362 69 1 0 3 0.9400 784 6.6900 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 9999999 A2719088 0 0 0 1 0 0 0 0 0 0 THANGAMMA,NO SANJEEVAGANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 37.2200 47 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1450785115 7805147000 DLG13708 ANJINAPPA . - 431222 246 10 LT1 211 0.2400 0 3985 106 1 0 3 0.7100 0 1 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 9999999 A2719096 0 0 0 2 0 0 0 0 0 0 ANJINAPPA,. - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 90.1800 99 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1450784911 7764927000 PNLG31381 MARI MUTHU NO. KATHANAGAR 431222 146 10 LT1 211 0.2000 0 1742 45 1 0 3 0.9100 -65 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1450784907 7754247000 PNLG15324 AJAZ PASHA NO. 1 SANJAYGANDHI NAGARA BANGALORE-22 431222 357 10 LT1 211 0.2400 0 3886 80 1 0 3 1 3363 63.9400 0 0 1100 4312 2026-01-10 0 0 0 2025-11-10 3 0 0 60 0 14002633 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A2733492 0 0 0 0 0 0 0 0 0 0 AJAZ PASHA,NO. 1 SANJAYGANDHI NAGARA BANGALORE-22 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 69.5300 76 2023-08-29 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1450785012 7739040365 N5LG91792 RAJANNA R NO- 32 PIPE LINE ROAD+ RAGHAVENDRA LAYOUT 431222 257 10 LT1 211 2 0 6722 240 1 0 3 0.9800 0 0 0 0 280 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 ASD to be paid:Rs.280 (ignore if paid) 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 92.2100 101 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1450785088 7707927000 PNLG15338 MUNIVENKATAPPA NO. 48/1 T.DASARAHALLI 431222 363 10 LT1 211 0.2400 0 2174 46 1 0 3 0.7800 0 3.0200 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 43.3700 53 2023-08-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1450785086 7698437000 DLG17352 SHANTHI . - 431222 281 10 LT1 211 0.2400 0 3889 131 1 0 3 0.9300 0 1.8900 0 0 520 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 77.4800 85 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1450785016 7633037000 DLG18034 MUTHURAJU NO.11 1ST MAINYASHAVANTHAPUR SANJAY GANDI NAGAR 431222 291 10 LT1 211 0.2400 0 1473 37 1 0 3 0.9500 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 35.6400 46 2023-09-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450785006 7630037000 PNLG29850 LAKSHMAMMA NO. 29 SANJAY GANDHI NAGAR 431222 400 10 LT1 211 0.2400 0 4161 69 1 0 3 0.8700 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 9999999 A2718887 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,NO. 29 SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 94.9400 104 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1450785141 7613237000 PNLG29836 VAZEER.A NO 10 SANJAYAGANDHI NAGARA 431222 369 10 LT1 211 0.2400 0 19477 114 1 0 3 0.9800 0 8.5600 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 15.9900 26 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1450785044 7505503578 DLG75467 V DEVAKI NO 526 SANJAY GANDHI NAGAR YPR; 431222 341 10 LT1 211 0.4800 0 3319 40 1 0 3 0.9900 364 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1450785164 7472756164 N5LG81014 V DEVAKI NO 11,, 2ND CROSS 431222 262 10 LT1 211 1 0 3295 43 1 0 3 0.9400 -10 0 0 0 310 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 47.5500 58 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1450784975 7436837000 DLG48167 SOWBHAGYA NO22,23/1 1ST CROSS RAGAVENDRA COLANY 431222 271 10 LT1 211 0.4800 0 15934 0 1 0 3 1 -70 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 112.6500 124 2023-07-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1450785148 7432737000 DLG12657 M.PERUMA . - 431222 204 10 LT1 211 0.2400 0 2983 32 1 0 3 0.9100 -7 0 0 0 220 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 97.4000 107 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1450785151 7427147000 DLG16144 ELU MALAI . - 431222 308 10 LT1 211 0.2400 0 1122 5 1 0 3 0.9000 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 9999999 A2720184 0 0 0 0 0 0 0 0 0 0 ELU MALAI,. - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 60.2600 66 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1450785046 7385437000 DLG17045 R.GANGA PIPELINE PEENYA - 431222 328 10 LT1 211 0.4800 0 1698 43 1 0 3 0.9800 425 2.1900 0 0 450 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1450785176 7365337000 DLG55739 V DEVAKI NO-26,SANJAYGANDI NAGARA PEENYA 431222 352 10 LT1 211 0.4800 0 5185 49 1 0 3 1 49 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-09-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450784905 7359037000 PNLG15331 AYYAKANNA NO. 43 T.DASARAHALLI 431222 367 10 LT1 211 0.2400 0 9622 115 1 0 3 0.9500 -1140 0 0 0 1730 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 110.6000 122 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1450784915 7357247000 DLG44185 PAPANNA NO82 SANJAYAGANDI NAGAR 431222 447 10 LT1 211 0.2400 0 4995 135 1 0 3 0.9000 360 1.8600 0 0 750 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1450784914 7357082157 DLG74504 K.AMMANI R.KASHI NO SANJAY GANDI NAGARA PEENYA 431222 443 10 LT1 211 0.4800 0 3915 61 1 0 3 0.9900 -1 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 33.2900 43 2025-09-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1450784990 7352537000 DLG4484 VENKATESH.C . - 431222 384 10 LT1 211 0.2400 0 2688 49 1 0 3 0.7600 0 0 0 0 450 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 60.5900 67 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1450784993 7337637000 PNLG15334 NEELA NO.48,PIPELINE ROAD,BEHIND GOLDEN GRAND APARTMENTS SANJAY GANDHINAGAR,YESHWANTHAPURA,BANGALORE-... 431222 413 10 LT1 211 0.2400 0 1264 30 1 0 3 0.9800 -66 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 100000 BD1128788 0 0 0 0 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53.5400 59 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1450785166 7284737000 DLG4485 SUBRAMANI . - 431222 386 10 LT1 211 0.2400 0 2342 45 1 0 3 0.7900 -543 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 9999999 A2728363 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,. - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1450784906 7266514830 DLG72060 K.AMMANI R.KASHI NO 9 PIPELINE ROAD SANJAY GANDINAGARA, 431222 441 10 LT1 211 1 0 7922 9 1 0 3 1 -1 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 99999 111000173046 0 0 0 1 0 0 0 0 0 0 K.AMMANI R.KASHI,NO 9 PIPELINE ROAD SANJAY GANDINAGARA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 73.5400 81 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450785041 7215885335 N5LG88494 HARIF RAHIM NO 104 SANJAYGANDI NAGARA 431222 437 10 LT1 211 1 0 6303 124 1 0 3 0.9900 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 94.8600 104 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1450785167 6978137000 DLG14001 K.RAMANI . - 431222 247 10 LT1 211 0.2400 0 2533 71 1 0 3 0.9400 143 1.2700 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 9999999 A2719093 0 0 0 0 0 0 0 0 0 0 K.RAMANI,. - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 58.7900 65 2023-09-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1450784948 6953989305 DLG71893 G.SUBRAMANI NO 14 SANJAYGANDI NAGAR 431222 378 10 LT1 211 1 0 8101 71 1 0 3 1 131 1 0 0 600 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 76.9800 85 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1450784950 6949737000 DLG18176 THANGAMMA . - 431222 276 10 LT1 211 0.2400 0 1116 19 1 0 3 0.9700 497 5.0400 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 9999999 A2733485 0 0 0 1 0 0 0 0 0 0 THANGAMMA,. - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 13.2000 23 2023-08-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1450784949 6943247000 DLG6938 PAPANNA . - 431222 448 10 LT1 211 0.1200 0 3253 58 1 0 3 1 61 0 0 0 230 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 70.1800 77 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1450785147 6929628750 N5LG91791 RAJANNA R NO- 32 PIPE LINE ROAD. RAGHAVENDRA LAYOUT 431222 256 10 LT1 211 2 0 4626 102 1 0 3 0.9600 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 100000 BC3416385 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 88.5400 97 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1450785146 6919827000 DLG21796 ELUMALAI NO. 25/1 T.DASARAHALLI 431222 409 10 LT1 211 0.2400 0 4372 46 1 0 3 1 51 0 0 0 560 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 ASD to be paid:Rs.560 (ignore if paid) 0 99999 100002719234AD 0 0 0 1 0 0 0 0 0 0 ELUMALAI,NO. 25/1 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 29.7600 40 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450785099 6897727000 DLG57857 R.GANGA PIPE LINE ROAD, PEENYA 431222 323 10 LT1 211 0.4800 0 9050 19 1 0 3 1 -223 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 54.6000 60 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1450785098 6893347000 DLG6948 P.RAMASWAMY . - 431222 431 10 LT1 211 0.2400 0 1998 44 1 0 3 0.9500 0 0 0 0 680 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 34.2800 44 2023-08-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450785092 6879247000 DEH13152 SHIVAKUMAR NO16 RAGHAVENDRA LAYOUT 431222 268 10 LT1 211 1 0 2946 104 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 99999 100002687554D 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,NO16 RAGHAVENDRA LAYOUT 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1450785102 6879037000 DLG6932 BEBY . - 431222 454 10 LT1 211 0.1200 0 8715 57 1 0 3 1 21 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 99999 111000192931 0 0 0 0 0 0 0 0 0 0 BEBY,. - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 44.0300 54 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1450785161 6875347000 DLG23062 R.MUTHURAJ NO.11 1ST MAINYASHAVANTHAPUR SANJAYGANDHI NAGAR 431222 283 10 LT1 211 0.2400 0 680 32 1 0 3 0.9600 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1450784882 6864037000 PNLG36988 MUNIRATHNA NO. 121 KATHANAGAR 431222 0 10 LT1 211 0.0800 0 6957 53 1 0 3 1 1 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 99999 111110433983 0 0 0 0 0 0 0 0 0 0 MUNIRATHNA,NO. 121 KATHANAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1450784939 6848902663 DEH34276 M.PERUMA NO 3 SANJAYGANDI NAGARA;; 431222 219 10 LT1 211 0 3 32783 213 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 99999 111112784977 0 0 0 1 0 0 0 0 0 0 M.PERUMA,NO 3 SANJAYGANDI NAGARA;; 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 298.8400 0 2023-09-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450784977 6831384192 DLG75462 V DEVAKI NO 526 SANJAY GANDHI NAGAR YPR 431222 336 10 LT1 211 0.4800 0 4589 10 1 0 3 0.9900 3 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 99999 BC2121551 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 45.9900 56 2023-09-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1450784979 6819037000 PNLG37029 CHANNAPPA NO. 103 KATHANAGAR 431222 124 10 LT1 211 0.0800 0 3021 78 1 0 3 0.9200 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1450785052 6774237000 DLG9519 KATHIR VELU . KATHANAGAR 431222 11 10 LT1 211 0.2000 0 1847 34 1 0 3 0.0100 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 100000 A2718877 0 0 0 0 0 0 0 0 0 0 KATHIR VELU,. KATHANAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-09-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1450784884 6760837000 PNLG31379 PALANI .M. NO.133 KATHANAGAR 431222 139 10 LT1 211 0.2000 0 8586 205 1 0 3 0.9400 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 100000 BD1128789 0 0 0 3 0 0 0 0 0 0 PALANI .M.,NO.133 KATHANAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 199.5900 200 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1450784984 6713637000 DLG55741 V DEVAKI NO-26,SANJAYGANDI NAGARA PEENYA 431222 345 10 LT1 211 0.4800 0 13118 189 1 0 3 1 1562 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 99999 100002754619D 0 0 0 2 0 0 0 0 0 0 V DEVAKI,NO-26,SANJAYGANDI NAGARA PEENYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1450785066 6708069213 N5LG82237 MAHADEVAN NO 37 PIPELINE TUMUKUR ROAD SANJAY GANDHI NAGAR 431222 395 10 LT1 211 1 0 5276 72 1 0 3 0.9700 0 3.4700 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 54.1900 60 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1450784986 6624637000 DLG17046 R.GANGA PIPELINE PEENYA - 431222 329 10 LT1 211 0.4800 0 1469 48 1 0 3 0.9600 0 0 0 0 350 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1450784980 6533144143 N5EH46388 H. RAJU NO 58A PIPELINE ROAD .. 431222 429 10 LT1 211 0 1 4055 38 1 0 3 0.9300 0 4.0900 0 0 480 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 68.6200 75 2025-12-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1450785171 6481237000 DLG6042 YLLAPPA #101 KATHANAGAR 431222 129 10 LT1 211 0.2400 0 7233 164 1 0 3 0.8100 653 4.7500 0 0 660 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A2718862 0 0 0 3 0 0 0 0 0 0 YLLAPPA,#101 KATHANAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 180.2500 198 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1450784912 6352537000 DLG5085 SRINIVASAIAH . - 431222 228 10 LT1 211 0.2800 0 2222 2 1 0 3 1 -130 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 9999999 A2734287 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH,. - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 138.4600 152 2023-10-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1450785149 6209537000 DLG11067 AMANI . - 431222 439 10 LT1 211 0.2400 0 5142 153 1 0 3 0.9500 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 9999999 A2725847 0 0 0 2 0 0 0 0 0 0 AMANI,. - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 98.3800 108 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1450785170 6167961341 DEH34277 M.PERUMA NO 3 SANJAYGANDI NAGARA. 431222 209 10 LT1 211 1 0 2749 35 1 0 3 1 -43 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 99999 111116123046 0 0 0 1 0 0 0 0 0 0 M.PERUMA,NO 3 SANJAYGANDI NAGARA. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 46.1600 56 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1450784887 6154737000 PNLG31497 V.MUTHU NO. 3 KATHANAGAR 431222 0 10 LT1 211 0.2000 0 7017 118 1 0 3 0.9600 0 0 0 0 680 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 ASD to be paid:Rs.680 (ignore if paid) 0 100000 BC2888323 0 0 0 2 0 0 0 0 0 0 V.MUTHU,NO. 3 KATHANAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1450785100 6074347000 DLG12624 THANGAMMA . - 431222 273 10 LT1 211 0.2400 0 1924 19 1 0 3 0.9500 -8 0 0 0 280 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 47.5900 58 2024-02-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1450785093 6072737000 PNLG15323 KUNNARA MALIK NO 83 SANJAYGANDI NAGAR 431222 446 10 LT1 211 0.2400 0 1218 42 1 0 3 0.8000 0 1 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 27.9600 38 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1450785007 6035137000 DLG21485 GLORY GOSPEL MISSION PRESIDENT PASTOR R STANLEY SANJAY GANDINAGAR T.DASARAHALLI 431222 302 10 LT1 211 0.2400 0 2134 30 1 0 3 0.7400 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 9999999 A2719094 0 0 0 1 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1450785013 6022480143 N5LG90112 JYOTHI NO 55 SANJAYGANDI NAGARA GG PALYA 431222 426 10 LT1 211 1 0 4077 57 1 0 3 0.8200 0 0 0 0 530 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 89.8600 99 2023-08-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1450785120 5994837000 DLG13535 KUMARESHA . KATHANAGAR 431222 145 10 LT1 211 0.8000 0 3266 104 1 0 3 0.7500 0 0 0 0 470 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1450785122 5987537000 DLG45221 MAHADEV S/O GIRIYAPPA NO8 RAGAVENDRA BADAVANE 431222 238 10 LT1 211 0.2400 0 760 12 1 0 3 1 -60 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 9999999 100002742757D 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 52.6600 58 2023-10-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1450785085 5878152405 DLG75236 R.A.HAMSAMMA NO-77,SANJAY GANDHI NAGAR; 431222 423 10 LT1 211 1 0 4477 37 1 0 3 0.8900 1527 15.8800 0 0 230 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 32.3000 42 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1450784955 5846837000 DLG9900 MUNIYAMMAL . KATHANAGAR 431222 5 10 LT1 211 0.2400 0 11800 0 1 0 3 1 9531 410.0800 0 0 0 4312 2026-01-10 0 0 0 2025-08-10 3 0 0 120 0 14002633 0 99999 100002766612D 0 0 0 0 0 0 0 0 0 0 MUNIYAMMAL,. KATHANAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450785079 5800527000 PNLG31161 GANESH M NO 6 KATHANAGAR NEAR MARIYAMMA TEMPLE 431222 32 10 LT1 211 0.2000 0 1474 33 1 0 3 0.7200 54 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 9999999 A2718871 0 0 0 0 0 0 0 0 0 0 GANESH M,NO 6 KATHANAGAR NEAR MARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1450785097 5796837000 DLG13707 ANJINAPPA . - 431222 245 10 LT1 211 0.2400 0 3145 85 1 0 3 0.8700 217 1.6600 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 9999999 A2719095 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,. - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 86.7400 95 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1450785101 5776736884 N5LG81120 LAKSHMAMMA NO-23,MUNESHWARANAGAR 1ST CROSS 431222 402 10 LT1 211 1 0 1220 32 1 0 3 0.9300 2 0 0 0 210 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1450784970 5707927000 PNLG29827 MUNIYAMMA . - 431222 408 10 LT1 211 0.2400 0 1785 0 1 0 3 0 273 3.0300 0 0 280 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100002784040D 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,. - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 46.2400 56 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450785060 5700437000 DLG6934 M.MANJU NO 80 SANJAYGANDHI NAGAR 431222 444 10 LT1 211 0.1200 0 2 0 1 0 3 1 -46 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 9999999 100002762906D 0 0 0 0 0 0 0 0 0 0 M.MANJU,NO 80 SANJAYGANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1450785134 5694401309 N5LG81121 LAKSHMAMMA NO-23,MUNESHWARANAGAR; 1ST CROSS 431222 401 10 LT1 211 1 0 5297 24 1 0 3 0.9300 -163 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 32.7900 43 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1450785137 5674437000 DLG17050 R.GANGA PIPELINE PEENYA - 431222 333 10 LT1 211 0.4800 0 1436 20 1 0 3 0.9900 313 1.6800 0 0 290 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1450785095 5585537000 DLG7392 BANAPPA NO 14, PIPELINE YESHWANTHPUR 431222 241 10 LT1 211 0.9600 0 490 12 1 0 3 0.9900 673 5.4500 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 2.4600 12 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1450785094 5569874878 DLG72061 K.AMMANI R.KASHI NO 9 PIPELINE ROAD SANJAY GANDINAGARA. 431222 442 10 LT1 211 1 0 2197 12 1 0 3 1 -36 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 20.7400 31 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1450784898 5529620404 DLG75235 R.A.HAMSAMMA NO-77,SANJAY GANDHI NAGAR 431222 421 10 LT1 211 1 0 5737 27 1 0 3 0.8900 1 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 71.1600 78 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1450784978 5510737000 DLG17049 R.GANGA PIPELINE PEENYA - 431222 332 10 LT1 211 0.4800 0 2095 27 1 0 3 0.9200 341 1.7700 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450785084 5462720071 DLG76282 MAHADEV S/O GIRIYAPPA N0-8,PEENYA RAGHAVENDRA BADAVANE 431222 234 10 LT1 211 0.2400 0 10722 86 1 0 3 0.6200 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 103.5500 114 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1450785062 5388637000 DLG744 . NO. T.DASARAHALLI 431222 226 10 LT1 211 0.2400 0 301 0 1 0 3 1 1033 9.6100 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14002633 0 9999999 A2734293 0 0 0 0 0 0 0 0 0 0 .,NO. T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1450785057 5364798000 DEH23833 A.BABU NO.151, KATHANAGAR, BANGALORE 431222 137 10 LT1 211 2 0 11886 71 1 0 3 1 229 1.1700 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 99999 111115946512D 0 0 0 2 0 0 0 0 0 0 A.BABU,NO.151, KATHANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1450785174 5259427000 PNLG29838 KASRAMMA NO.27 T.DASARAHALLI 431222 403 10 LT1 211 0.2400 0 3587 28 1 0 3 1 -25 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 33.2900 43 2023-08-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1450784927 5233737000 DLG21482 VASANTH S NO-16,SANJAY GANDINAGAR T.DASARAHALLI 431222 300 10 LT1 211 0.2400 0 1327 34 1 0 3 1 0 0 0 0 480 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100002718729D 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1450784966 5216527000 DLG45222 MAHADEV S/O GIRIYAPPA NO8 RAGAVENDRA BADAVANE 431222 235 10 LT1 211 0.2400 0 1644 27 1 0 3 1 20 0 0 0 240 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100002742758D 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 31.1500 41 2023-07-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1450784900 5145137000 PNLG31386 C VENKATARAMAIAH NO. 144 KATHANAGAR 431222 115 10 LT1 211 0.2000 0 1318 51 1 0 3 0.9200 0 1.7400 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1450784924 5127995956 N5LG91790 RAJANNA R NO- 32 PIPE LINE ROAD* RAGHAVENDRA LAYOUT 431222 255 10 LT1 211 2 0 2229 54 1 0 3 0.8400 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 11.1900 21 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1450785043 5077637000 DLG17051 R.GANGA PIPELINE PEENYA - 431222 334 10 LT1 211 0.4800 0 2226 38 1 0 3 0.8200 1 0 0 0 480 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 60.2300 66 2023-12-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1450785042 5072737000 PNLG29824 ANNAPURNA NO.59 PEENYA 431222 432 10 LT1 211 0.2400 0 898 28 1 0 3 0.8900 0 1 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 9999999 A2733493 0 0 0 0 0 0 0 0 0 0 ANNAPURNA,NO.59 PEENYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1450784972 5021794401 DLG71894 G.SUBRAMANI NO 14 SANJAYGANDI NAGAR; 431222 379 10 LT1 211 1 0 8043 48 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 99999 110000753436 0 0 0 1 0 0 0 0 0 0 G.SUBRAMANI,NO 14 SANJAYGANDI NAGAR; 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 72.2300 79 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1450785039 4994837000 PNLG31157 N. APPAVEO CHETTEAR NO. 54 KATHANAGAR 431222 18 10 LT1 211 0.2000 0 3775 81 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 9999999 100002785266D 0 0 0 2 0 0 0 0 0 0 N. APPAVEO CHETTEAR,NO. 54 KATHANAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1450785028 4992991269 DLG75463 V DEVAKI NO 526 SANJAY GANDHI NAGAR YPR. 431222 337 10 LT1 211 0.4800 0 7273 16 1 0 3 0.8700 216 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 0 99999 BC2121552 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450785036 4986927000 DLG47926 SHIVAKUMAR NO16 RAGHAVENDRA LAYOUT 431222 266 10 LT1 211 1 0 10310 131 1 0 3 1 0 0 0 0 1130 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 2 1450785030 4981752868 N5EH45297 R.VEERAMANI NO 24 RAGHAVENDRA LAYOUT PIPE LINE ROAD* 431222 315 10 LT1 211 1 0 4139 38 1 0 3 0.9800 432 2.3300 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1450785035 4970644674 N5EH45298 R.VEERAMANI NO 24 RAGHAVENDRA LAYOUT PIPE LINE ROAD,. 431222 316 10 LT1 211 1 0 8061 75 1 0 3 0.9400 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002633 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2