1442945275 0240827000 PNLG36224 ARUMUGAM NO.23 KATHANAGAR 431222 10 10 LT1 211 0.0800 0 10334 0 1 0 3 1 6496 227.2500 0 0 0 4312 2025-12-10 0 0 0 2025-08-10 3 0 0 80 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442945361 0212837000 DLG55742 V DEVAKI NO-26,SANJAYGANDI NAGARA PEENYA 431222 343 10 LT1 211 0.4800 0 3954 12 1 0 3 1 225 1.0700 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442945362 0209637000 DLG16143 ELU MALAI . - 431222 306 10 LT1 211 0.2400 0 236 1 1 0 3 0.7200 53 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 21.1500 31 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1442945184 0158727000 DLG59233 K,MALLIKARJUNA SWAMY NO-35 RAGAVENDRA LAYOUT 431222 355 10 LT1 211 0.4000 0 2381 18 1 0 3 0.9900 246 1.1600 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1442945183 0151910483 N5LG91787 RAJANNA R NO- 32 PIPE LINE ROAD// RAGHAVENDRA LAYOUT 431222 252 10 LT1 211 2 0 5961 140 1 0 3 0.9600 0 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 125.6000 138 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1442945323 0126368239 N5EH46386 H. RAJU NO 58A PIPELINE ROAD TUMKUR ROAD 431222 430 10 LT1 211 1 0 3 0 1 0 3 1 -56 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002633 0 99999 111000167363 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442945157 0073627000 PNLG29851 MURUGAN NO. 52 MUNESHWARNAGAR 431222 419 10 LT1 211 0.2400 0 4339 103 1 0 3 0.8900 3185 28.5200 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 20 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 41.0700 51 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1442945198 0065505846 DEH34284 M.PERUMA NO 3 SANJAYGANDI NAGARA; 431222 218 10 LT1 211 1 0 4626 37 1 0 3 1 -27 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 48.4500 53 2023-08-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442945197 0046147000 DLG7391 BANAPPA NO 14, PIPELINE YESHWANTHPURA 431222 240 10 LT1 211 0.9600 0 1287 56 1 0 3 0.8800 129 1.2000 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 20 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 43.2900 53 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1442945308 0035527000 PNLG31376 R.RAJESHWARI NO 119 KATHANAGAR 431222 126 10 LT1 211 0.2000 0 716 20 1 0 3 0.7800 -28 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1442945300 0022647000 DLG1659 R.MUTHURAJ SANJAYGANDHI NAGAR PIPELINE ROAD PEENYA 431222 286 10 LT1 211 0.4000 0 2775 88 1 0 3 1 0 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002633 0 9999999 A2720199 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1442945326 0004457661 DLG75464 V DEVAKI NO 526 SANJAY GANDHI NAGAR YPR 431222 344 10 LT1 211 0.4800 0 4010 43 1 0 3 0.9600 54 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 43.7800 54 2023-09-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1442945331 0003637000 DLG6946 SRINIVAS AND VASANTHA #06 PIPE LINE ROAD - 431222 364 10 LT1 211 0.1200 0 2174 44 1 0 3 0.0100 -198 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 81.4900 90 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1442945291 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 2025-12-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442945139 8060490715 N5P2448 KM SRINIVASAIAH NO 9 9TH CROSS PIPE LINE ROAD SANJAY GANDI NAGAR YPR 431222 0 10 LT5 511 0 4 42 2 1 0 3 1 0 18.0300 0 0 0 4312 2025-12-10 0 0 0 2025-07-10 3 0 0 100 0 14002633 0 1000000 1B4535043744 0 0 0 1 0 0 0 0 0 0 KM SRINIVASAIAH,NO 9 9TH CROSS PIPE LINE ROAD SANJAY GANDI NAGAR YPR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442945218 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 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442945283 5388637000 DLG744 . NO. T.DASARAHALLI 431222 226 10 LT1 211 0.2400 0 301 4 1 0 3 1 860 7.6600 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1442945285 5364798000 DEH23833 A.BABU NO.151, KATHANAGAR, BANGALORE 431222 137 10 LT1 211 2 0 11812 82 1 0 3 1 0 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002633 0 99999 111115946512D 0 0 0 0 0 0 0 0 0 0 A.BABU,NO.151, KATHANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442945307 5259427000 PNLG29838 KASRAMMA NO.27 T.DASARAHALLI 431222 403 10 LT1 211 0.2400 0 3542 21 1 0 3 1 -39 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 33.2900 43 2023-08-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442945251 5233737000 DLG21482 VASANTH S NO-16,SANJAY GANDINAGAR T.DASARAHALLI 431222 300 10 LT1 211 0.2400 0 1298 39 1 0 3 1 21 0 0 0 480 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1442945244 5216527000 DLG45222 MAHADEV S/O GIRIYAPPA NO8 RAGAVENDRA BADAVANE 431222 235 10 LT1 211 0.2400 0 1624 32 1 0 3 1 20 0 0 0 240 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 31.1500 41 2023-07-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1442945155 5145137000 PNLG31386 C VENKATARAMAIAH NO. 144 KATHANAGAR 431222 115 10 LT1 211 0.2000 0 1267 46 1 0 3 0.8300 692 4.4100 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1442945150 5127995956 N5LG91790 RAJANNA R NO- 32 PIPE LINE ROAD* RAGHAVENDRA LAYOUT 431222 255 10 LT1 211 2 0 2173 58 1 0 3 0.8200 0 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 11.1900 21 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1442945295 5077637000 DLG17051 R.GANGA PIPELINE PEENYA - 431222 334 10 LT1 211 0.4800 0 2193 38 1 0 3 0.8500 1 0 0 0 480 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 60.2300 66 2023-12-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1442945294 5072737000 PNLG29824 ANNAPURNA NO.59 PEENYA 431222 432 10 LT1 211 0.2400 0 854 25 1 0 3 0.8900 0 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1442945144 5021794401 DLG71894 G.SUBRAMANI NO 14 SANJAYGANDI NAGAR; 431222 379 10 LT1 211 1 0 8015 60 1 0 3 1 0 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002633 0 99999 110000753436 0 0 0 0 0 0 0 0 0 0 G.SUBRAMANI,NO 14 SANJAYGANDI NAGAR; 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 72.2300 79 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442945293 4994837000 PNLG31157 N. APPAVEO CHETTEAR NO. 54 KATHANAGAR 431222 18 10 LT1 211 0.2000 0 3689 97 1 0 3 1 0 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1442945289 4992991269 DLG75463 V DEVAKI NO 526 SANJAY GANDHI NAGAR YPR. 431222 337 10 LT1 211 0.4800 0 7263 20 1 0 3 0.8800 274 1.2800 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1442945284 4986927000 DLG47926 SHIVAKUMAR NO16 RAGHAVENDRA LAYOUT 431222 266 10 LT1 211 1 0 10236 170 1 0 3 1 0 0 0 0 1130 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002633 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 100002746473D 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,NO16 RAGHAVENDRA LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442945292 4981752868 N5EH45297 R.VEERAMANI NO 24 RAGHAVENDRA LAYOUT PIPE LINE ROAD* 431222 315 10 LT1 211 1 0 4101 41 1 0 3 0.9300 0 1 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 20 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1442945288 4970644674 N5EH45298 R.VEERAMANI NO 24 RAGHAVENDRA LAYOUT PIPE LINE ROAD,. 431222 316 10 LT1 211 1 0 7978 83 1 0 3 0.9300 0 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002633 0 99999 BC2452156 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1442945166 4928259097 N5LG91789 RAJANNA R NO- 32 PIPE LINE ROAD/ RAGHAVENDRA LAYOUT 431222 254 10 LT1 211 2 0 3156 72 1 0 3 0.9600 -90 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 93.0900 102 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1442945175 4918283748 N5LG80389 GANGAMMA NO 66 PIPE LINE ROAD . 431222 410 10 LT1 211 1 0 3753 21 1 0 3 0.9900 0 0 0 0 280 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1442945172 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 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 4.5900 15 2023-10-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442945186 4824737000 DLG23064 R.MUTHURAJ SANJAYGANDHI NAGAR PIPELINE ROAD PEENYA 431222 285 10 LT1 211 0.2400 0 797 24 1 0 3 0.9300 -36 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 26.1500 36 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1442945189 4817214070 N5LG87784 USHA SWAMY NO 85 PIPE LINE ROAD SANJAY GANDI NAGARA 431222 453 10 LT1 211 1 0 10849 119 1 0 3 0.9100 1341 6.5100 0 0 490 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 229.6400 0 2023-08-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 1442945190 4806637000 PNLG32047 PARASURAMU NO. 56 KATHANAGAR 431222 57 10 LT1 211 0.2000 0 2818 77 1 0 3 0.9000 206 1.3400 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2024-05-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1442945411 4734927000 PNLG29844A KUMAR NO. T.DASARAHALLI 431222 399 10 LT1 211 0.2400 0 2337 90 1 0 3 0.7800 77 0 0 0 270 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 20 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 43.6200 54 2023-08-31 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1442945146 4725637000 DLG28380 RANGAPPA NO KATHANAGAR 431222 133 10 LT1 211 0.2400 0 2509 76 1 0 3 0.9500 0 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1442945136 4632837000 PNLG31384 P.LOURDUNATHAN S/O PETER NO. 124 KATHANAGAR 431222 157 10 LT1 211 0.2000 0 2468 75 1 0 3 0.9100 183 1 0 0 950 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1442945304 4576542338 N5LG96700 SRINIVAS AND VASANTHA NO 06 , PIPE LINE ROAD 431222 0 10 LT1 211 1 0 1129 44 1 0 3 0.8600 1 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1442945413 4548482543 DLG75513 M.PERUMA NO-03,SANJAY GANDHI NAGAR 431222 216 10 LT1 211 0.4000 0 2854 10 1 0 3 0.9900 215 1.0300 0 0 340 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1442945161 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 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1442945329 4462247000 DLG16142 BANAPPA NO 14, PIPELINE YESHWANTHPURA 431222 242 10 LT1 211 0.2400 0 609 4 1 0 3 0.9200 20 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1442945159 4424927000 DLG6037 SHANTHI . KATHANAGAR 431222 154 10 LT1 211 0.2400 0 97 6 1 0 3 1 -36 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442945164 4424037000 DLG13532 GURAMMA . KATHANAGAR 431222 125 10 LT1 211 0.8000 0 143 5 1 0 3 1 53 1 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002633 0 100000 A2725388 0 0 0 0 0 0 0 0 0 0 GURAMMA,. KATHANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1442945163 4414949285 N5EH45299 R.VEERAMANI NO 24 RAGHAVENDRA LAYOUT PIPE LINE ROAD; 431222 317 10 LT1 211 1 0 7355 57 1 0 3 0.8700 0 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002633 0 99999 BC2452157 0 0 0 0 0 0 0 0 0 0 R.VEERAMANI,NO 24 RAGHAVENDRA LAYOUT PIPE LINE ROAD; 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 51.1600 56 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1442945132 4333753183 DLG74508 MUTHURAJU NO 1 SANJAY GANDI NAGAR PEENYA 431222 289 10 LT1 211 1 0 7924 79 1 0 3 0.7800 0 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75.0200 83 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1442945239 4285779880 N5EH46387 H. RAJU NO 58A PIPELINE ROAD . 431222 428 10 LT1 211 1 0 4619 86 1 0 3 0.9300 0 0 0 0 260 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 24.8400 35 2023-09-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1442945404 4271250756 DLG72547 SMT.PADMA NO 21/8 SANJAYGANDII NAGARA 431222 372 10 LT1 211 0.4800 0 3104 35 1 0 3 0.8600 240 1.7800 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 29.8400 40 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1442945395 4251667995 DLG74507 MUTHURAJU NO 1 SANJAY GANDI NAGAR PEENYA., 431222 294 10 LT1 211 1 0 6373 56 1 0 3 0.8600 54 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 74.0300 81 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1442945398 4242432790 N5LG97609 V DEVAKI NO-11. , RAGHAVENDRA LAYOUT 431222 0 10 LT1 211 1 0 1684 249 1 0 3 0.9500 3456 25.7700 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 0 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 2025-12-10 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 2.3700 1442945287 4172667280 N5LG97544 ALEXENDER NO-54 NEAR GOVT SCHOOL 431222 0 10 LT1 211 1 0 3933 122 1 0 3 0.8300 97 1 0 0 2140 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1442945418 4149437000 DLG18033 MUTHURAJU NO.11 1ST MAINYASHAVANTHAPUR SANJAY GANDI NAGAR 431222 292 10 LT1 211 0.2400 0 1560 37 1 0 3 0.8900 -50 0 0 0 300 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 46 56 2025-05-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1442945179 4130656655 N5LG81224 GOVINDA PANCHALI NO 21 SANJAY GANDHI NAGARA 431222 406 10 LT1 211 1 0 5170 61 1 0 3 0.9700 0 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 60.5100 67 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1442945178 4113437000 PNLG29840 VENKATAIAH NO 34 T.DASARAHALLI 431222 374 10 LT1 211 0.2400 0 21390 105 1 0 3 1 0 6.3700 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14002633 0 99999 100002784238D 0 0 0 1 0 0 0 0 0 0 VENKATAIAH,NO 34 T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 64.9300 71 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442945181 4108927000 DLG45219 MAHADEV S/O GIRIYAPPA NO8 RAGAVENDRA BADAVANE 431222 237 10 LT1 211 0.2400 0 1007 25 1 0 3 1 18 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002633 0 9999999 100002742754D 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 28.5300 39 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 1442945322 3962552092 DLG76283 MAHADEV S/O GIRIYAPPA N0-8,PEENYA., RAGHAVENDRA BADAVANE 431222 233 10 LT1 211 0.4800 0 5346 32 1 0 3 0.8900 13 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 74.6100 82 2023-10-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1442945167 3919737000 DLG9545 VANAJA #143,KATHANAGARA 431222 151 10 LT1 211 0.2000 0 5010 46 1 0 3 0 569 4.8100 0 0 280 4312 2025-12-10 0 0 0 2025-11-10 0 0 0 20 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442945165 3901927000 DLG55738 V DEVAKI NO-26,SANJAYGANDI NAGARA PEENYA 431222 349 10 LT1 211 0.4800 0 4373 53 1 0 3 1 509 2.4300 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1442945148 3805827000 DLG14653 SRINIVASAIAH SANJAYA GANDHI NAGAR - 431222 225 10 LT1 211 0.2400 0 1553 35 1 0 3 0.9500 1772 15.0600 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14002633 0 9999999 A2734299 0 0 0 1 0 0 0 0 0 0 SRINIVASAIAH,SANJAYA GANDHI NAGAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1442945286 3748937000 DLG49628 AMRUTHAVALLI GOPI NO-16 RAGAVENDRA COLANY 431222 383 10 LT1 211 0.2400 0 15460 84 1 0 3 1 -70 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1442945280 3669466772 N5LG97611 V DEVAKI NO-11.. , RAGHAVENDRA LAYOUT 431222 0 10 LT1 211 1 0 540 8 1 0 3 0.8400 194 1 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1442945205 3523927000 PNLG31378 RANGAPPA NO. 72/2 KATHANAGAR 431222 135 10 LT1 211 0.2000 0 645 2 1 0 3 0.8300 -45 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002633 0 9999999 A2718879 0 0 0 0 0 0 0 0 0 0 RANGAPPA,NO. 72/2 KATHANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1442945206 3505304478 DLG75512 M.PERUMA NO-03,SANJAY GANDHI NAGAR., 431222 212 10 LT1 211 0.4000 0 4238 21 1 0 3 0.8800 -496 0 0 0 100 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 43.6200 54 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442945340 3366137000 PNLG15322 HANUMAKKA NO. 51 T.DASARAHALLI 431222 418 10 LT1 211 0.2400 0 5517 177 1 0 3 0.9800 204 1 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 172.8200 190 2023-11-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1442945379 3359627000 DLG26071 THANGAMMA SANJAYAGANDHI NAGAR - 431222 277 10 LT1 211 0.2400 0 652 23 1 0 3 0.9400 632 4.6800 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442945376 3348627000 DLG20523 SHANTHMMA . - 431222 456 10 LT1 211 0.2400 0 200 18 1 0 3 0.9200 -52 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 9.5900 20 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1442945381 3344237000 DLG9308 LOKESHWAR . KATHANAGAR 431222 136 10 LT1 211 0.2400 0 3816 368 1 0 3 0.9700 13290 116.4800 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 20 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1442945274 3275094885 DEH34278 M.PERUMA NO 3 SANJAYGANDI NAGARA,. 431222 210 10 LT1 211 1 0 3153 25 1 0 3 1 -4 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 19.0200 29 2025-03-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1442945316 3159927000 DLG18032 ELUMALAI NO 23, SANJAY GANDHI NAGAR PEENYA 431222 310 10 LT1 211 0.2400 0 976 36 1 0 3 0.9600 42 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 38.1300 48 2025-04-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1442945315 3141037000 DLG55740 V DEVAKI NO-26,SANJAYGANDI NAGARA PEENYA 431222 347 10 LT1 211 0.4800 0 11524 65 1 0 3 1 1 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 80.7600 89 2023-08-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442945409 3126978794 DLG75234 R.A.HAMSAMMA NO-77,SANJAY GANDHI NAGAR 431222 422 10 LT1 211 0.4800 0 7593 94 1 0 3 0.9900 0 1 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002633 0 99999 BC2142005 0 0 0 1 0 0 0 0 0 0 R.A.HAMSAMMA,NO-77,SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1442945358 3040235204 N5LG92984 USHA AND SWAMY NO-85 SANJAY GANDHI NAGAR 431222 452 10 LT1 211 1 0 6171 160 1 0 3 0.9400 1012 4.9100 0 0 1350 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 1442945116 3029430670 N5LG91795 RAJANNA R NO- 32 PIPE LINE ROAD RAGHAVENDRA LAYOUT 431222 260 10 LT1 211 3 0 7055 198 1 0 3 1 0 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442945214 2999337000 DLG21486 GLORY GOSPEL MISSION PRESIDENT PASTOR R STANLEY NO-16,SANJAY GANDINAGAR T.DASARAHALLI 431222 303 10 LT1 211 0.2400 0 4804 172 1 0 3 0.1000 0 0 0 0 380 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002633 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2719097 0 0 0 0 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1442945213 2970037000 DLG18177 THANGAMMA . - 431222 272 10 LT1 211 0.2400 0 714 26 1 0 3 0.9100 402 2 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1442945341 2963737000 DLG14002 K.RAMANI . - 431222 248 10 LT1 211 0.2400 0 957 38 1 0 3 0.7600 362 1.8400 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1442945122 2924107433 DEH34279 M.PERUMA NO 3 SANJAYGANDI NAGARA* 431222 211 10 LT1 211 1 0 6450 59 1 0 3 1 7 0 0 0 780 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 64.2800 71 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442945120 2914737000 DLG4980 THIPPANNA . - 431222 435 10 LT1 211 0.2400 0 2665 73 1 0 3 0.9100 0 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1442945221 2872137000 DLG17044 R.GANGA PIPELINE PEENYA - 431222 327 10 LT1 211 0.4800 0 1373 18 1 0 3 0.9600 1286 11.4000 0 0 480 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442945219 2866827000 DLG57859 R.GANGA PIPE LINE ROAD, PEENYA 431222 325 10 LT1 211 0.4800 0 11162 45 1 0 3 1 0 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1442945348 2843915295 N5LG91794 RAJANNA R NO- 32 PIPE LINE ROAD, RAGHAVENDRA LAYOUT 431222 259 10 LT1 211 3 0 5296 147 1 0 3 0.9300 -8177 0 0 0 370 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002633 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BC3416388 0 0 0 2 0 0 0 0 0 0 RAJANNA R,NO- 32 PIPE LINE ROAD, RAGHAVENDRA LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 98.1500 108 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1442945130 2822437000 DLG8729 SREE RANGAPPA NO. 121 KATHANAGAR 431222 134 10 LT1 211 0.2000 0 1404 10 1 0 3 0.9100 25 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1442945394 2749406053 N5LG90043 DEVAKI.V NO-525,SANJAY GANDHI NAGAR 431222 338 10 LT1 211 0.5000 0 3719 62 1 0 3 0.9700 614 2.9300 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1442945359 2737927000 DLG5915 G.SUBRAMANI NO 14 SAJAYAGANDHINAGAR 431222 380 10 LT1 211 0.2000 0 1664 59 1 0 3 1 453 6.2300 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14002633 0 9999999 100002760849D 0 0 0 0 0 0 0 0 0 0 G.SUBRAMANI,NO 14 SAJAYAGANDHINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 47.9600 58 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442945233 2692737000 DLG47136 CHINNAPANU #58 MUNESHWARANAGAR 431222 385 10 LT1 211 0.2400 0 6916 63 1 0 3 1 41 0 0 0 290 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 20 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 41.8900 52 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442945405 2653547000 DLG2404 SRINIVAS NO.5 SANJAYGANDHINAGAR/YPR BANGALORE-22 431222 362 10 LT1 211 0.2400 0 755 15 1 0 3 0.9700 -18 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 15.6600 26 2025-03-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442945403 2552316071 N5LG91788 RAJANNA R NO- 32 PIPE LINE ROAD** RAGHAVENDRA LAYOUT 431222 253 10 LT1 211 2 0 4034 97 1 0 3 0.9800 0 0 0 0 230 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1442945252 2401537000 PNLG29845 P.PERUMA NO. 60 SANJAYA GANDHI NAGAR RAGAVENDRA LAYOUT 431222 425 10 LT1 211 0.2400 0 856 28 1 0 3 0.9400 0 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 10.2900 20 2023-09-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442945245 2385837000 DLG18035 MUTHURAJU SANJAY GANDI NAGAR NO.11 1ST MAINYASHAVANTHAPUR 431222 293 10 LT1 211 0.2400 0 943 16 1 0 3 0.8200 0 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1442945242 2366137000 PNLG29843 GOVINDA PANCHALI NO. 21,PIPELINE RAOD ,SANJAJY GANDHI NAGAR , TUMKUR RAOD ,T.DASRAHALLI ,BANAGLORE 431222 404 10 LT1 211 0.2400 0 2186 85 1 0 3 0.9500 0 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 43.9400 54 2023-07-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1442945238 2364627000 PNLG31377 CHIKKANNA NO. 121 KATHANAGAR 431222 158 10 LT1 211 0.2000 0 2151 178 1 0 3 0.9800 0 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 21 31 2025-09-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1442945371 2338840622 DLG74506 MUTHURAJU NO 1 SANJAY GANDI NAGAR PEENYA 431222 287 10 LT1 211 1 0 5156 25 1 0 3 0.9000 -31 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 43.0400 53 2025-03-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1442945407 2252737000 DLG14110 ELU MALAI SANJAYAGANDHINAGAR - 431222 305 10 LT1 211 0.2400 0 703 28 1 0 3 0.7400 -28 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 27 37 2025-05-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1442945259 2196149600 N5LG97610 V DEVAKI NO-11... , RAGHAVENDRA LAYOUT 431222 0 10 LT1 211 1 0 543 36 1 0 3 0.7700 -110 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1442945333 2124031507 N5EH45292 R.VEERAMANI NO 24 RAGHAVENDRA LAYOUT PIPE LINE ROAD-* 431222 322 10 LT1 211 2 0 14989 208 1 0 3 0.9700 599 2.9500 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9800 1442945339 2120737000 PNLG31385 MUNIREDDY NO. 124 KATHANAGAR 431222 131 10 LT1 211 0.2000 0 982 21 1 0 3 0.7100 1425 12.9300 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1442945355 2042865879 N5LG88495 HARIF RAHIM NO 104 SANJAYGANDI NAGARA/ 431222 438 10 LT1 211 1 0 4175 123 1 0 3 0.7500 0 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 42.9600 53 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1442945269 2003131187 DLG72548 SMT.PADMA NO 21/8 SANJAYGANDII NAGARA, 431222 373 10 LT1 211 0.4800 0 764 8 1 0 3 0.8200 -32 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 10.4100 20 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1442945216 1989837000 DLG43812 SHANTHI NO17 RAGAVENDRA COLNY 431222 282 10 LT1 211 0.2400 0 101 5 1 0 3 0.9500 -82 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1442945210 1988647000 DLG6945 PERUMAL . - 431222 366 10 LT1 211 0.1200 0 1886 78 1 0 3 0.8700 1676 14.3100 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 35.0900 45 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1442945217 1969527000 DLG1661 R.MUTHURAJ SANJAYGANDHI NAGAR PEENYA PIPELINE ROAD 431222 290 10 LT1 211 0.4000 0 1091 23 1 0 3 0.9000 -121 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 26.1500 36 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1442945392 1941890520 DEH34280 M.PERUMA NO 3 SANJAYGANDI NAGARA* 431222 213 10 LT1 211 1 0 5497 29 1 0 3 1 -40 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1442945126 1914037000 PNLG15335 MAHENDRA #44 SANJAYA GANDHI NAGAR - 431222 398 10 LT1 211 0.2400 0 83 0 1 0 3 1 -15 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 2.2700 12 2025-03-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1442945129 1902627000 DLG14652 SRINIVASAIAH SANJAYA GANDHI NAGAR - 431222 224 10 LT1 211 0.2400 0 516 0 1 0 3 1 608 5.0300 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 20 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1442945235 1883604808 N5LG87580 LAKSHMANA NO 101 SANJAYGANDI NAGARA PIIPELINE ROAD/ 431222 451 10 LT1 211 1 0 4075 63 1 0 3 0.9100 433 3.6000 0 0 500 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 20 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 77.0700 85 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1442945338 1824137000 DLG57860 R.GANGA PIPE LINE ROAD, PEENYA 431222 326 10 LT1 211 0.4800 0 9000 43 1 0 3 1 -37 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 64.5200 71 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1442945342 1817147000 DLG47925 SHIVAKUMAR NO16 RAGHAVENDRA LAYOUT 431222 265 10 LT1 211 1 0 11414 44 1 0 3 1 0 0 0 0 280 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1442945231 1791237000 DLG45220 MAHADEV S/O GIRIYAPPA NO8 RAGAVENDRA BADAVANE 431222 236 10 LT1 211 0.2400 0 1681 48 1 0 3 0.8000 0 0 0 0 350 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 48.2900 53 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1442945225 1775760629 N5LG95236 A RAJENDRAN NO 89 KATHA NAGARA PENYA 431222 0 10 LT1 211 1 0 3421 115 1 0 3 0.9200 0 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1442945220 1774937000 DLG936 RAJENDRA NO. 31 SANJAY GANDHI NAGAR 431222 396 10 LT1 211 0.2400 0 2554 71 1 0 3 0.7600 0 1 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1442945372 1740237000 PNLG29834 RATHNA NO. 33/1 T.DASARAHALLI 431222 393 10 LT1 211 0.2400 0 275 0 1 0 3 1 25 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002633 0 9999999 100002784234D 0 0 0 0 0 0 0 0 0 0 RATHNA,NO. 33/1 T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 10.6600 21 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442945375 1737927000 DLG18031 ELUMALAI NO 23, SANJAY GANDHI NAGAR PEENYA 431222 309 10 LT1 211 0.2400 0 1149 32 1 0 3 0.8700 145 1.0500 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1442945141 1700991991 DLG75511 M.PERUMA NO-03,SANJAY GANDHI NAGAR 431222 206 10 LT1 211 0.4000 0 7128 241 1 0 3 0.9800 0 1 0 0 290 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 70.5900 78 2023-09-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1442945234 1677637000 DLG9314 MANI . KATHANAGAR 431222 117 10 LT1 211 0.2400 0 4722 198 1 0 3 0.9200 1001 4.7800 0 0 390 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1442945237 1667837000 DLG17354 THANGAMMA . - 431222 275 10 LT1 211 0.2400 0 1325 8 1 0 3 0.6700 2 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 37.9800 48 2023-09-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1442945249 1584217695 N5EH45300 R.VEERAMANI NO 24 RAGHAVENDRA LAYOUT PIPE LINE ROAD 431222 318 10 LT1 211 1 0 5822 86 1 0 3 0.9800 0 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002633 0 99999 BC2452158 0 0 0 3 0 0 0 0 0 0 R.VEERAMANI,NO 24 RAGHAVENDRA LAYOUT PIPE LINE ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 42.0600 52 2024-08-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1442945258 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 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002633 0 9999999 A2719090 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,NO16 RAGHAVENDRA LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1442945265 0961115547 N5LG97699 VASANTH S NO-16 , SANJAY GANDHI NAGAR 431222 0 10 LT3A 311 7.5000 0 30191 1087 1 0 3 0.7300 0 30.6200 0 0 16980 4312 2025-12-10 0 0 0 2025-11-10 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 0 0 VASANTH S,NO-16 , SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.6040 1442945320 0736146362 N5LG86767 P.LOURDUNATHAN SO PETER NO 106 KATHBNA NO 115 JALAHALLI 431222 157 10 LT3A 311 1 0 585 2 1 0 3 0.9300 295 1.4000 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002633 0 100000 BC3051728 0 0 0 0 0 0 0 0 0 0 P.LOURDUNATHAN SO PETER,NO 106 KATHBNA NO 115 JALAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1442945154 0080827000 DLG16482 INDUMATHI.V.SHENOY NO. T.DASARAHALLI 431222 208 10 LT3A 311 5 0 1036 75 1 0 3 0.9800 0 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002633 0 9999999 24088572 0 0 0 0 0 0 0 0 0 0 INDUMATHI.V.SHENOY,NO. T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1442945228 9943247000 PNLG15326 KUMAR . . 431222 397 10 LT1 211 0.2400 0 7880 113 1 0 3 1 0 1 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002633 0 99999 110000782952 0 0 0 0 0 0 0 0 0 0 KUMAR,. . 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 89.9400 99 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442945406 9926927000 PNLG34927 H SHIVANNA NO.15,2ND CROSS,RAGAVENDRA LAYOUT PIPELINE ROAD,T.DASARAHALLI 431222 297 10 LT1 211 0.2400 0 1009 26 1 0 3 0.9400 0 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 22.0500 32 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1442945194 9876037000 DLG16074 ALUMALAI NO 23, SANJAY GANDHI NAGAR PEENYA 431222 307 10 LT1 211 0.2400 0 154 0 1 0 3 1 0 1 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1442945199 9868737000 DLG17047 R.GANGA PIPELINE PEENYA - 431222 330 10 LT1 211 0.4800 0 1266 18 1 0 3 0.8900 0 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1442945193 9862739686 DLG75465 V DEVAKI NO 526 SANJAY GANDHI NAGAR YPR., 431222 342 10 LT1 211 0.4800 0 7842 78 1 0 3 0.9300 -93 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 80.3500 88 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1442945158 9792147000 DLG2188 SMT.PADMA NO.21/B SANJAYAGANDHI NAGAR 431222 371 10 LT1 211 0.2600 0 3819 53 1 0 3 1 21 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 42.2200 52 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442945152 9775257065 N5LG86768 P.LOURDUNATHAN SO PETER NO 106 KABNBNTHA NO 115 JALAHALLI 431222 157 10 LT1 211 0 1 1239 30 1 0 3 0.9100 -1 2.5500 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1442945149 9761637000 DLG745 SAROJAMMA NO. 89/2 SANJAYGANDHINAGAR 431222 227 10 LT1 211 0.2400 0 536 6 1 0 3 0.9600 994 8.4500 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14002633 0 9999999 A2734300 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,NO. 89/2 SANJAYGANDHINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1442945279 9745459875 N5LG87579 LAKSHMANA NO 101 SANJAYGANDI NAGARA PIIPELINE ROAD 431222 450 10 LT1 211 1 0 2157 25 1 0 3 0.6800 6 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-09-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1442945301 9736593469 N5LG96699 CDPO ANGANAWADI KENDRA SANJAY GANDHI NAGAR RAGAVENDRA RAO ROAD 431222 0 10 LT1 211 1 0 67 1 1 0 3 0.8800 1552 12.9500 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1442945303 9730467563 N5LG81222 GOVINDA PANCHALI NO 21 SANJAY GANDHI NAGARA. 431222 407 10 LT1 211 0 1 1358 13 1 0 3 0.9900 0 1 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002633 0 99999 BC2563842 0 0 0 2 0 0 0 0 0 0 GOVINDA PANCHALI,NO 21 SANJAY GANDHI NAGARA. 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1442945296 9722726651 N5LG80388 GANGAMMA NO 66 PIPE LINE ROAD SANJAY GANDI NAGARA 431222 412 10 LT1 211 1 0 3022 44 1 0 3 0.8200 -17 0 0 0 300 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1442945302 9706924367 N5LG86765 P.LOURDUNATHAN SO PETER NO 106 KATHA NO 115 JALAHALLI 431222 157 10 LT1 211 1 0 2817 53 1 0 3 0.9800 210 1.9500 0 0 320 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 20 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1442945143 9662637000 PNLG36206 SWAMINATHAN NO. 21 KATHANAGAR 431222 0 10 LT1 211 0.0800 0 9768 52 1 0 3 1 -7 0 0 0 1810 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002633 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111110408045 0 0 0 1 0 0 0 0 0 0 SWAMINATHAN,NO. 21 KATHANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1442945142 9661137000 DLG35714 C P ALI SAB NO7, 5TH MAIN, 2ND CROSS RAGAVENDRA BADAVANE, SANJAYGANDHI NAGAR 431222 270 10 LT1 211 0.2400 0 2156 276 1 0 3 0.9700 0 1 0 0 630 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002633 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A2720189 0 0 0 2 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1442945118 9577637000 DLG9310 ANTU . KATHANAGAR 431222 31 10 LT1 211 0.2400 0 1797 80 1 0 3 0.8100 0 11.9100 0 0 390 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2025-08-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1442945211 9545671929 N5EH45302 R.VEERAMANI NO 24 RAGHAVENDRA LAYOUT PIPE LINE ROAD. 431222 320 10 LT1 211 1 0 4203 66 1 0 3 0.9500 22 0 0 0 670 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 54.6000 60 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1442945370 9502578716 N5EH45293 R.VEERAMANI NO 24 RAGHAVENDRA LAYOUT PIPE LINE ROAD 431222 311 10 LT1 211 1 0 5009 59 1 0 3 0.9800 326 1.6300 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002633 0 99999 BC2452151 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 77.6400 85 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1442945374 9499266646 N5LG81015 V DEVAKI NO 11.. 2ND CROSS 431222 263 10 LT1 211 1 0 18200 409 1 0 3 0.9000 3142 14.9100 0 0 580 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 1442945380 9491137000 DEH15039 V DEVAKI NO-26,SANJAYGANDI NAGARA PEENYA 431222 350 10 LT1 211 0 0.5000 11038 218 1 0 3 1 1639 7.7500 0 0 280 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1442945187 9480689058 N5LG95235 A RAJENDRAN NO 89 KATHA NAGARA PENYA+ 431222 0 10 LT1 211 1 0 3814 74 1 0 3 0.8400 0 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1442945192 9464737000 PNLG29826 HANUMAIAH NO. 89 T.DASARAHALLI 431222 416 10 LT1 211 0.2400 0 1713 40 1 0 3 0.8700 -107 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 55.0100 61 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1442945314 9344347000 DLG23063 R.MUTHURAJ SANJAYGANDHI NAGAR PIPELINE ROAD 431222 284 10 LT1 211 0.2400 0 533 15 1 0 3 0.9100 0 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1442945419 9294437000 DLG743 SRINIVASAIAH NO. T.DASARAHALLI 431222 223 10 LT1 211 0.2400 0 333 2 1 0 3 1 788 6.9100 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 20 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1442945124 9289537000 DLG6937 LAKSHMANA . - 431222 449 10 LT1 211 0.1200 0 10188 43 1 0 3 0.8300 -541 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 57.7200 63 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1442945123 9284454854 N5LG91793 RAJANNA R NO- 32 PIPE LINE ROAD,, RAGHAVENDRA LAYOUT 431222 258 10 LT1 211 2 0 1008 44 1 0 3 0.8900 0 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1442945125 9278147000 PNLG29841 MUNISWAMY NO. 11 SANJAYGANDHINAGAR 431222 390 10 LT1 211 0.2400 0 1601 50 1 0 3 0.8900 415 3.5400 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 20 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 25.9900 36 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1442945385 9211026448 N5LG90044 DEVAKI.V NO-525,SANJAY GANDHI NAGAR// 431222 339 10 LT1 211 0.5000 0 2418 32 1 0 3 0.8000 290 1.3900 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1442945391 9191337000 PNLG37021 NATHAN NO. 108 KATHANAGAR 431222 92 10 LT1 211 0.0800 0 5088 125 1 0 3 1 6417 258.7600 0 0 440 4312 2025-12-10 0 0 0 2025-08-10 3 0 0 80 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 184 200 2023-06-26 2025-08-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442945117 9183727000 DLG36783 HANUMAKKA NO51 PEENYA 431222 417 10 LT1 211 0.2400 0 6177 144 1 0 3 0.9500 -2 28.4600 0 0 210 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-10-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1442945397 9107537000 PNLG15328 SHEKAR NO. 48/1 T.DASARAHALLI 431222 368 10 LT1 211 0.2400 0 3047 36 1 0 3 0.9700 -32 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 37.3000 47 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1442945393 9104737000 DLG35715 C P ALI SAB NO7, 5TH MAIN, 2ND CROSS RAGAVENDRA BADAVANE, SANJAYGANDHI NAGAR 431222 269 10 LT1 211 0.2400 0 3424 260 1 0 3 0.9600 0 1 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002633 0 9999999 A2720193 0 0 0 2 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 1.1300 11 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1442945133 9086210679 N5LG86766 P.LOURDUNATHAN SO PETER NO 106 KATHA NO BN115 JALAHALLI 431222 157 10 LT1 211 1 0 4163 58 1 0 3 0.9000 -3 1.0900 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 73 80 2024-03-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1442945134 9082147000 PNLG29829 MURUGAN NO. 273 T.DASARAHALLI 431222 424 10 LT1 211 0.2400 0 8701 116 1 0 3 1 -3 23.1400 0 0 210 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14002633 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000759880 0 0 0 1 0 0 0 0 0 0 MURUGAN,NO. 273 T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 35.3400 45 2023-09-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 1442945347 8987878992 DLG75514 M.PERUMA NO-03,SANJAY GANDHI NAGAR` 431222 220 10 LT1 211 0.4000 0 5821 56 1 0 3 0.9600 23 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 66.9000 74 2023-08-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1442945281 8946402944 N5EH45294 R.VEERAMANI NO 24 RAGHAVENDRA LAYOUT PIPE LINE ROAD;; 431222 312 10 LT1 211 1 0 4894 64 1 0 3 0.8200 0 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 46.4000 56 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1442945278 8943247000 PNLG29828 GOWRAMMA . S.G.NAGAR 431222 394 10 LT1 211 0.2400 0 664 10 1 0 3 0.8400 -59 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 21.8100 32 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1442945299 8817927000 PNLG29848 DHANARAJ NO. 14 T.DASARAHALLI 431222 377 10 LT1 211 0.2400 0 6277 187 1 0 3 0.1000 0 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002633 0 9999999 A2735565 0 0 0 0 0 0 0 0 0 0 DHANARAJ,NO. 14 T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 187.0900 200 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442945298 8807291325 N5LG81013 V DEVAKI NO 11 2ND CROSS 431222 261 10 LT1 211 1 0 3535 37 1 0 3 0.9500 -9 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 44.9300 55 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1442945412 8792147000 PNLG15327 PARVATHI NO. 16 T.DASARAHALLI 431222 392 10 LT1 211 0.2400 0 3209 2 1 0 3 1 -91 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002633 0 99999 110000778613 0 0 0 0 0 0 0 0 0 0 PARVATHI,NO. 16 T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-08-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442945185 8769527000 PNLG15329 RAMAPPA JAIJIYA GANTHI NAGAR, PIPIE LINE ROAD, PEENYA 431222 359 10 LT1 211 0.2400 0 672 4 1 0 3 0.9400 -52 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 29.6800 40 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1442945191 8752319505 N5EH45295 R.VEERAMANI NO 24 RAGHAVENDRA LAYOUT PIPE LINE ROAD` 431222 313 10 LT1 211 1 0 8763 30 1 0 3 0.8700 0 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 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 0.5900 1442945324 8732247000 DLG6944 VEER . - 431222 365 10 LT1 211 0.1200 0 1301 3 1 0 3 0.8000 -84 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 50.5400 56 2023-09-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1442945414 8690927000 DLG10261 ZARINA . - 431222 391 10 LT1 211 0.2400 0 2412 68 1 0 3 0.1000 0 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 64.2800 71 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1442945268 8658437000 PNLG15337 MUNIYAMMA NO.29 T.DASARAHALLI 431222 361 10 LT1 211 0.2400 0 1790 41 1 0 3 0.8700 0 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002633 0 9999999 A2728379 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,NO.29 T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 63.0500 69 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1442945386 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 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442945246 8545627000 PNLG15325 RAJENDRA NO. 31 T.DASARAHALLI 431222 455 10 LT1 211 0.2400 0 928 36 1 0 3 0.8000 0 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 12.4600 22 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1442945243 8530137000 PNLG28195 . NO. T.DASARAHALLI 431222 251 10 LT1 211 0.2400 0 6698 8 1 0 3 1 879 7.2900 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442945204 8452314403 DLG72546 SMT.PADMA NO 21/8 SANJAYGANDII NAGARA; 431222 370 10 LT1 211 0.4800 0 2376 5 1 0 3 0.9500 1016 8.6600 0 0 220 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1442945312 8438927000 PNEH5791 H.ANJINAPPA . - 431222 244 10 LT1 211 2 0 337 15 1 0 3 0.7900 9 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 6.8100 17 2025-06-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1442945290 8433137000 DLG45223 MAHADEV S/O GIRIYAPPA NO8 RAGAVENDRA BADAVANE 431222 230 10 LT1 211 0.2400 0 2658 55 1 0 3 0.8000 -119 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 84.2800 93 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1442945417 8388087035 DLG75466 V DEVAKI NO 526 SANJAY GANDHI NAGAR YPR, 431222 340 10 LT1 211 0.4800 0 3164 46 1 0 3 0.9900 459 2.1900 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1442945203 8379337000 PNLG37648 SENTHILKUMAR.K S/O KADHIRVEAL NO.27,NEAR GURUDWARA KATHANAGAR 431222 128 10 LT1 211 0.2000 0 2393 104 1 0 3 0.9200 192 1 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1442945201 8355971998 N5EH45296 R.VEERAMANI NO 24 RAGHAVENDRA LAYOUT PIPE LINE ROAD; 431222 314 10 LT1 211 1 0 7405 161 1 0 3 0.9900 0 0 0 0 1010 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 70.3400 77 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1442945306 8337637000 DLG1660 R.MUTHURAJ SANJAYGANDHI NAGAR PIPELINE ROAD PEENYA 431222 288 10 LT1 211 0.4000 0 2789 57 1 0 3 0.8200 -72 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 78.7100 87 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1442945131 8274537000 PNLG15333 KALIMUTHU NO. 35 T.DASARAHALLI 431222 388 10 LT1 211 0.2400 0 1704 44 1 0 3 0.8500 -29 0 0 0 230 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 47.0600 57 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1442945367 8201737000 DLG51044 R,A,HAMSAMMA NO-77 SANJY GANDHI NAGARA PEENYA 431222 420 10 LT1 211 0.2400 0 19921 83 1 0 3 1 927 9.5900 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 96.7400 106 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442945151 8177537000 DLG17048 R.GANGA PIPELINE PEENYA - 431222 331 10 LT1 211 0.4800 0 1547 27 1 0 3 0.9500 1791 14.9000 0 0 580 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1442945222 8044247000 PNLG29825 RATHNA RAJU NO 50 SANJAYGANDHI NAGAR 431222 415 10 LT1 211 0.2400 0 5252 21 1 0 3 1 -51 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 21.0700 31 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1442945261 8042437000 DLG742 SRINIVASAIAH NO. T.DASARAHALLI 431222 222 10 LT1 211 0.2400 0 387 0 1 0 3 1 608 5.0300 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 20 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1442945350 8007813427 N5LG97608 V DEVAKI NO-11 , RAGHAVENDRA LAYOUT 431222 0 10 LT1 211 1 0 386 0 1 0 3 1 0 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002633 0 1000000 111124103267 0 0 0 1 0 0 0 0 0 0 V DEVAKI,NO-11 , RAGHAVENDRA LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442945346 8006037000 PNLG37031 SHIVAGANGA NO. 101/1 KATHANAGAR 431222 94 10 LT1 211 0.0800 0 3750 109 1 0 3 0.7700 0 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 88.7200 98 2023-09-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1442945170 7952727000 DLG26072 THANGAMMA SANJAYAGANDHI NAGAR - 431222 278 10 LT1 211 0.2400 0 832 4 1 0 3 0.8000 194 1 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1442945168 7943247000 DLG3411 D.SARAVAN NO 90, SANJAY GANDHI NAGAR PEENYA 431222 433 10 LT1 211 0.4000 0 2531 68 1 0 3 0.8500 0 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 51.9000 57 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1442945313 7908247000 DLG50910 V DEVAKI NO-26,SANJAYGANDI NAGARA PEENYA 431222 348 10 LT1 211 0.5000 0 5015 53 1 0 3 1 375 1.7900 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1442945317 7899337000 DLG45130 THANGAMMA NO SANJEEVAGANDHI NAGAR 431222 280 10 LT1 211 0.2400 0 1298 68 1 0 3 0.9500 532 3.9000 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 37.2200 47 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1442945401 7805147000 DLG13708 ANJINAPPA . - 431222 246 10 LT1 211 0.2400 0 3877 115 1 0 3 0.7100 205 1 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 90.1800 99 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1442945202 7764927000 PNLG31381 MARI MUTHU NO. KATHANAGAR 431222 146 10 LT1 211 0.2000 0 1694 47 1 0 3 0.9200 -65 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1442945195 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 30.7500 0 0 1100 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 20 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 69.5300 76 2023-08-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1442945200 7739040365 N5LG91792 RAJANNA R NO- 32 PIPE LINE ROAD+ RAGHAVENDRA LAYOUT 431222 257 10 LT1 211 2 0 6448 245 1 0 3 0.9700 0 0 0 0 280 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 92.2100 101 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 1442945327 7707927000 PNLG15338 MUNIVENKATAPPA NO. 48/1 T.DASARAHALLI 431222 363 10 LT1 211 0.2400 0 2127 49 1 0 3 0.7600 316 2.8500 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 20 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 43.3700 53 2023-08-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1442945332 7698437000 DLG17352 SHANTHI . - 431222 281 10 LT1 211 0.2400 0 3750 139 1 0 3 0.9200 110 8.2000 0 0 520 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 0 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 77.4800 85 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1442945207 7633037000 DLG18034 MUTHURAJU NO.11 1ST MAINYASHAVANTHAPUR SANJAY GANDI NAGAR 431222 291 10 LT1 211 0.2400 0 1443 45 1 0 3 0.9500 0 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 35.6400 46 2023-09-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1442945208 7630037000 PNLG29850 LAKSHMAMMA NO. 29 SANJAY GANDHI NAGAR 431222 400 10 LT1 211 0.2400 0 4161 116 1 0 3 0.8600 -4 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 94.9400 104 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1442945345 7613237000 PNLG29836 VAZEER.A NO 10 SANJAYAGANDHI NAGARA 431222 369 10 LT1 211 0.2400 0 19334 99 1 0 3 0.9800 3437 30.8800 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14002633 0 99999 BC3104360 0 0 0 1 0 0 0 0 0 0 VAZEER.A,NO 10 SANJAYAGANDHI NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 15.9900 26 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1442945321 7505503578 DLG75467 V DEVAKI NO 526 SANJAY GANDHI NAGAR YPR; 431222 341 10 LT1 211 0.4800 0 3288 47 1 0 3 0.9900 452 2.1600 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1442945416 7472756164 N5LG81014 V DEVAKI NO 11,, 2ND CROSS 431222 262 10 LT1 211 1 0 3249 47 1 0 3 0.9200 -10 0 0 0 310 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 47.5500 58 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1442945277 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 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 112.6500 124 2023-07-31 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442945270 7432737000 DLG12657 M.PERUMA . - 431222 204 10 LT1 211 0.2400 0 2946 34 1 0 3 0.8800 -7 0 0 0 220 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 97.4000 107 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1442945271 7427147000 DLG16144 ELU MALAI . - 431222 308 10 LT1 211 0.2400 0 1118 7 1 0 3 0.7200 0 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 60.2600 66 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1442945363 7385437000 DLG17045 R.GANGA PIPELINE PEENYA - 431222 328 10 LT1 211 0.4800 0 1658 37 1 0 3 0.9800 0 0 0 0 450 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1442945364 7365337000 DLG55739 V DEVAKI NO-26,SANJAYGANDI NAGARA PEENYA 431222 352 10 LT1 211 0.4800 0 5138 52 1 0 3 1 72 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-09-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442945169 7359037000 PNLG15331 AYYAKANNA NO. 43 T.DASARAHALLI 431222 367 10 LT1 211 0.2400 0 9503 121 1 0 3 0.9700 -1249 0 0 0 1730 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 110.6000 122 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1442945177 7357247000 DLG44185 PAPANNA NO82 SANJAYAGANDI NAGAR 431222 447 10 LT1 211 0.2400 0 4839 135 1 0 3 0.8900 234 1.1500 0 0 750 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1442945176 7357082157 DLG74504 K.AMMANI R.KASHI NO SANJAY GANDI NAGARA PEENYA 431222 443 10 LT1 211 0.4800 0 3849 53 1 0 3 0.9900 -1 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 33.2900 43 2025-09-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1442945174 7352537000 DLG4484 VENKATESH.C . - 431222 384 10 LT1 211 0.2400 0 2640 56 1 0 3 0.7400 42 0 0 0 450 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 60.5900 67 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1442945171 7337637000 PNLG15334 NEELA NO.48,PIPELINE ROAD,BEHIND GOLDEN GRAND APARTMENTS SANJAY GANDHINAGAR,YESHWANTHAPURA,BANGALORE-... 431222 413 10 LT1 211 0.2400 0 1237 42 1 0 3 0.9800 -66 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53.5400 59 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1442945410 7284737000 DLG4485 SUBRAMANI . - 431222 386 10 LT1 211 0.2400 0 2299 47 1 0 3 0.8300 -543 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1442945137 7266514830 DLG72060 K.AMMANI R.KASHI NO 9 PIPELINE ROAD SANJAY GANDINAGARA, 431222 441 10 LT1 211 1 0 7903 19 1 0 3 1 -1 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002633 0 99999 111000173046 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 73.5400 81 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1442945260 7215885335 N5LG88494 HARIF RAHIM NO 104 SANJAYGANDI NAGARA 431222 437 10 LT1 211 1 0 6166 133 1 0 3 0.9900 0 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 94.8600 104 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1442945353 6978137000 DLG14001 K.RAMANI . - 431222 247 10 LT1 211 0.2400 0 2466 73 1 0 3 0.9300 128 1 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 58.7900 65 2023-09-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1442945138 6953989305 DLG71893 G.SUBRAMANI NO 14 SANJAYGANDI NAGAR 431222 378 10 LT1 211 1 0 8040 83 1 0 3 1 0 2.6200 0 0 600 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14002633 ASD to be paid:Rs.600 (ignore if paid) 0 99999 110000750943 0 0 0 0 0 0 0 0 0 0 G.SUBRAMANI,NO 14 SANJAYGANDI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 76.9800 85 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442945140 6949737000 DLG18176 THANGAMMA . - 431222 276 10 LT1 211 0.2400 0 1112 30 1 0 3 0.9600 453 3.9100 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14002633 0 9999999 A2733485 0 0 0 1 0 0 0 0 0 0 THANGAMMA,. - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 13.2000 23 2023-08-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1442945229 6943247000 DLG6938 PAPANNA . - 431222 448 10 LT1 211 0.1200 0 3196 65 1 0 3 1 61 0 0 0 230 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002633 ASD to be paid:Rs.230 (ignore if paid) 0 9999 110000780317 0 0 0 1 0 0 0 0 0 0 PAPANNA,. - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 70.1800 77 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1442945262 6929628750 N5LG91791 RAJANNA R NO- 32 PIPE LINE ROAD. RAGHAVENDRA LAYOUT 431222 256 10 LT1 211 2 0 4521 112 1 0 3 0.9600 0 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 88.5400 97 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1442945264 6919827000 DLG21796 ELUMALAI NO. 25/1 T.DASARAHALLI 431222 409 10 LT1 211 0.2400 0 4324 56 1 0 3 1 -6 1 0 0 560 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 29.7600 40 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442945334 6897727000 DLG57857 R.GANGA PIPE LINE ROAD, PEENYA 431222 323 10 LT1 211 0.4800 0 9030 17 1 0 3 1 -223 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002633 0 99999 100002758779D 0 0 0 2 0 0 0 0 0 0 R.GANGA,PIPE LINE ROAD, PEENYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 54.6000 60 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1442945396 6893347000 DLG6948 P.RAMASWAMY . - 431222 431 10 LT1 211 0.2400 0 1960 48 1 0 3 0.9700 54 0 0 0 680 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 34.2800 44 2023-08-31 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1442945400 6879247000 DEH13152 SHIVAKUMAR NO16 RAGHAVENDRA LAYOUT 431222 268 10 LT1 211 1 0 2642 8 1 0 3 1 0 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002633 0 99999 100002687554D 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,NO16 RAGHAVENDRA LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442945399 6879037000 DLG6932 BEBY . - 431222 454 10 LT1 211 0.1200 0 8658 62 1 0 3 1 0 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 44.0300 54 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1442945402 6875347000 DLG23062 R.MUTHURAJ NO.11 1ST MAINYASHAVANTHAPUR SANJAYGANDHI NAGAR 431222 283 10 LT1 211 0.2400 0 652 28 1 0 3 0.9600 0 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1442945408 6864037000 PNLG36988 MUNIRATHNA NO. 121 KATHANAGAR 431222 0 10 LT1 211 0.0800 0 6917 78 1 0 3 1 0 1 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002633 0 99999 111110433983 0 0 0 2 0 0 0 0 0 0 MUNIRATHNA,NO. 121 KATHANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1442945188 6848902663 DEH34276 M.PERUMA NO 3 SANJAYGANDI NAGARA;; 431222 219 10 LT1 211 0 3 32554 231 1 0 3 1 0 1 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 298.8400 0 2023-09-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442945282 6831384192 DLG75462 V DEVAKI NO 526 SANJAY GANDHI NAGAR YPR 431222 336 10 LT1 211 0.4800 0 4583 27 1 0 3 0.9700 3 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 45.9900 56 2023-09-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1442945325 6819037000 PNLG37029 CHANNAPPA NO. 103 KATHANAGAR 431222 124 10 LT1 211 0.0800 0 2939 86 1 0 3 0.9300 0 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1442945128 6774237000 DLG9519 KATHIR VELU . KATHANAGAR 431222 11 10 LT1 211 0.2000 0 1816 40 1 0 3 0.8200 0 3.1200 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14002633 0 100000 A2718877 0 0 0 1 0 0 0 0 0 0 KATHIR VELU,. KATHANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-09-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1442945127 6760837000 PNLG31379 PALANI .M. NO.133 KATHANAGAR 431222 139 10 LT1 211 0.2000 0 8352 210 1 0 3 0.9500 0 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 199.5900 200 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 1442945232 6713637000 DLG55741 V DEVAKI NO-26,SANJAYGANDI NAGARA PEENYA 431222 345 10 LT1 211 0.4800 0 12932 203 1 0 3 1 1615 7.6500 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002633 0 99999 100002754619D 0 0 0 1 0 0 0 0 0 0 V DEVAKI,NO-26,SANJAYGANDI NAGARA PEENYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1442945337 6708069213 N5LG82237 MAHADEVAN NO 37 PIPELINE TUMUKUR ROAD SANJAY GANDHI NAGAR 431222 395 10 LT1 211 1 0 5201 84 1 0 3 0.9700 348 2.4400 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14002633 0 100000 BD0902711 0 0 0 1 0 0 0 0 0 0 MAHADEVAN,NO 37 PIPELINE TUMUKUR ROAD SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 54.1900 60 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1442945309 6624637000 DLG17046 R.GANGA PIPELINE PEENYA - 431222 329 10 LT1 211 0.4800 0 1447 59 1 0 3 0.9700 0 0 0 0 350 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1442945240 6533144143 N5EH46388 H. RAJU NO 58A PIPELINE ROAD .. 431222 429 10 LT1 211 0 1 4018 46 1 0 3 0.9500 846 6.0200 0 0 480 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1442945377 6481237000 DLG6042 YLLAPPA #101 KATHANAGAR 431222 129 10 LT1 211 0.2400 0 7044 170 1 0 3 0.8200 272 0 0 0 660 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002633 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A2718862 0 0 0 2 0 0 0 0 0 0 YLLAPPA,#101 KATHANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 180.2500 198 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1442945272 6352537000 DLG5085 SRINIVASAIAH . - 431222 228 10 LT1 211 0.2800 0 2216 0 1 0 3 1 -130 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 138.4600 152 2023-10-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1442945319 6209537000 DLG11067 AMANI . - 431222 439 10 LT1 211 0.2400 0 4967 155 1 0 3 0.9400 0 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 98.3800 108 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1442945415 6167961341 DEH34277 M.PERUMA NO 3 SANJAYGANDI NAGARA. 431222 209 10 LT1 211 1 0 2705 32 1 0 3 1 -43 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 46.1600 56 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1442945162 6154737000 PNLG31497 V.MUTHU NO. 3 KATHANAGAR 431222 0 10 LT1 211 0.2000 0 6894 122 1 0 3 0.9500 0 0 0 0 680 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1442945310 6074347000 DLG12624 THANGAMMA . - 431222 273 10 LT1 211 0.2400 0 1910 34 1 0 3 0.9600 -8 0 0 0 280 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 47.5900 58 2024-02-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442945311 6072737000 PNLG15323 KUNNARA MALIK NO 83 SANJAYGANDI NAGAR 431222 446 10 LT1 211 0.2400 0 1173 44 1 0 3 0.8000 18 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 27.9600 38 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1442945257 6035137000 DLG21485 GLORY GOSPEL MISSION PRESIDENT PASTOR R STANLEY SANJAY GANDINAGAR T.DASARAHALLI 431222 302 10 LT1 211 0.2400 0 2100 34 1 0 3 0.1000 0 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002633 0 9999999 A2719094 0 0 0 0 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442945250 6022480143 N5LG90112 JYOTHI NO 55 SANJAYGANDI NAGARA GG PALYA 431222 426 10 LT1 211 1 0 4025 64 1 0 3 0.8500 0 0 0 0 530 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002633 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 53028951 0 0 0 1 0 0 0 0 0 0 JYOTHI,NO 55 SANJAYGANDI NAGARA GG PALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 89.8600 99 2023-08-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1442945256 5994837000 DLG13535 KUMARESHA . KATHANAGAR 431222 145 10 LT1 211 0.8000 0 3156 111 1 0 3 0.0100 0 0 0 0 470 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1442945389 5987537000 DLG45221 MAHADEV S/O GIRIYAPPA NO8 RAGAVENDRA BADAVANE 431222 238 10 LT1 211 0.2400 0 739 8 1 0 3 1 -60 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002633 0 9999999 100002742757D 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 52.6600 58 2023-10-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1442945328 5878152405 DLG75236 R.A.HAMSAMMA NO-77,SANJAY GANDHI NAGAR; 431222 423 10 LT1 211 1 0 4448 44 1 0 3 0.9400 1493 14.0300 0 0 230 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 32.3000 42 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1442945119 5846837000 DLG9900 MUNIYAMMAL . KATHANAGAR 431222 5 10 LT1 211 0.2400 0 11800 0 1 0 3 1 9531 325.5400 0 0 0 4312 2025-12-10 0 0 0 2025-08-10 3 0 0 80 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442945209 5800527000 PNLG31161 GANESH M NO 6 KATHANAGAR NEAR MARIYAMMA TEMPLE 431222 32 10 LT1 211 0.2000 0 1440 35 1 0 3 0.7300 54 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1442945215 5796837000 DLG13707 ANJINAPPA . - 431222 245 10 LT1 211 0.2400 0 3056 90 1 0 3 0.8600 108 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 86.7400 95 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1442945343 5776736884 N5LG81120 LAKSHMAMMA NO-23,MUNESHWARANAGAR 1ST CROSS 431222 402 10 LT1 211 1 0 1190 39 1 0 3 0.9300 -3 0 0 0 210 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1442945247 5707927000 PNLG29827 MUNIYAMMA . - 431222 408 10 LT1 211 0.2400 0 1784 51 1 0 3 1 180 12.8900 0 0 280 4312 2025-12-10 0 0 0 2025-08-10 3 0 0 60 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 46.2400 56 2023-06-24 2025-08-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442945241 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 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442945344 5694401309 N5LG81121 LAKSHMAMMA NO-23,MUNESHWARANAGAR; 1ST CROSS 431222 401 10 LT1 211 1 0 5271 26 1 0 3 0.9000 0 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 32.7900 43 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1442945378 5674437000 DLG17050 R.GANGA PIPELINE PEENYA - 431222 333 10 LT1 211 0.4800 0 1415 32 1 0 3 0.9200 0 1.2200 0 0 290 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 20 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1442945354 5585537000 DLG7392 BANAPPA NO 14, PIPELINE YESHWANTHPUR 431222 241 10 LT1 211 0.9600 0 470 9 1 0 3 0.9900 464 4.1600 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14002633 0 9999999 A2735963 0 0 0 0 0 0 0 0 0 0 BANAPPA,NO 14, PIPELINE YESHWANTHPUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 2.4600 12 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442945360 5569874878 DLG72061 K.AMMANI R.KASHI NO 9 PIPELINE ROAD SANJAY GANDINAGARA. 431222 442 10 LT1 211 1 0 2182 12 1 0 3 1 -36 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002633 0 99999 111000207826 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 20.7400 31 2023-08-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442945153 5529620404 DLG75235 R.A.HAMSAMMA NO-77,SANJAY GANDHI NAGAR 431222 421 10 LT1 211 1 0 5720 31 1 0 3 0.9400 1 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 71.1600 78 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1442945156 5510737000 DLG17049 R.GANGA PIPELINE PEENYA - 431222 332 10 LT1 211 0.4800 0 2067 25 1 0 3 0.9300 0 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1442945305 5462720071 DLG76282 MAHADEV S/O GIRIYAPPA N0-8,PEENYA RAGHAVENDRA BADAVANE 431222 234 10 LT1 211 0.2400 0 10637 89 1 0 3 0.6700 0 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 103.5500 114 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1442945223 1573258829 DLG66769 VENNILA #231,KHATHANAGARA,JALAHALLI WEST 431222 74 10 LT1 211 0.5000 0 12199 0 1 0 3 1 14913 531.5200 0 0 0 4312 2025-12-10 0 0 0 2025-08-10 3 0 0 80 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442945351 1512237000 DLG25665 VASANTH S NO-16,SANJAY GANDINAGAR T.DASARAHALLI 431222 299 10 LT1 211 0.2400 0 937 50 1 0 3 1 1135 8.4100 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002633 0 9999999 100002723635D 0 0 0 1 0 0 0 0 0 0 VASANTH S,NO-16,SANJAY GANDINAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1442945255 1481542430 N5EH45301 R.VEERAMANI NO 24 RAGHAVENDRA LAYOUT PIPE LINE ROAD 431222 319 10 LT1 211 1 0 3876 85 1 0 3 0.8800 0 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 52.1400 57 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1442945335 1420749982 DLG75510 M.PERUMA NO-03,SANJAY GANDHI NAGAR; 431222 205 10 LT1 211 0.4000 0 5656 101 1 0 3 0.9800 0 1.4600 0 0 470 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 61.8200 68 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1442945336 1417069171 DLG71892 KRISHNAMURTHY NO 15 SANJAYGANDI NAGAR 431222 382 10 LT1 211 0.4800 0 5346 35 1 0 3 1 0 2.9000 0 0 340 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14002633 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111000278041 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,NO 15 SANJAYGANDI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 38.5300 49 2023-08-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442945263 1261247000 DLG21483 VASANTH S N0-16,SANJAY GANDINAGAR T.DASARAHALLI 431222 301 10 LT1 211 0.2400 0 2966 96 1 0 3 1 381 3.7700 0 0 440 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 20 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 82.9700 91 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442945357 1234075441 DLG76284 MAHADEV S/O GIRIYAPPA N0-8,PEENYA; RAGHAVENDRA BADAVANE 431222 231 10 LT1 211 0.2400 0 4021 51 1 0 3 0.9800 72 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 31.2400 41 2023-08-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1442945373 1232237000 PNLG29821 G.SUBRAMANI NO. 14 SANJAYGANDHINAGAR 431222 381 10 LT1 211 0.2400 0 5574 88 1 0 3 1 -164 0 0 0 1040 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14002633 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100002784035D 0 0 0 0 0 0 0 0 0 0 G.SUBRAMANI,NO. 14 SANJAYGANDHINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 133.5500 147 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442945369 1207537000 DLG14003 K.RAMANI . - 431222 249 10 LT1 211 0.2400 0 216 8 1 0 3 0.7200 -64 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 11.1200 21 2023-09-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1442945135 1192166053 N5LG94421 ANTHONIYAMMA NO-12 , SANJAY GANDHI NAGAR 431222 0 10 LT1 211 1 0 1949 54 1 0 3 0.9800 302 2.8400 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 20 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1442945254 1151990253 DLG76285 MAHADEV S/O GIRIYAPPA N0-8,PEENYA, RAGHAVENDRA BADAVANE 431222 232 10 LT1 211 0.2400 0 6791 48 1 0 3 0.8200 309 1.5400 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 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 0.3000 1442945383 1102647000 DLG50909 V DEVAKI NO-26,SANJAYGANDI NAGARA PEENYA 431222 346 10 LT1 211 0.5000 0 6905 46 1 0 3 1 431 2.0600 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 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 0.0100 1442945230 1074784584 N5LG81223 GOVINDA PANCHALI NO 21 SANJAY GANDHI NAGARA, 431222 405 10 LT1 211 1 0 7343 55 1 0 3 0.9700 0 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 83.5400 92 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1442945212 1051837000 PNLG29830 N. MUNI NO. T.DASARAHALLI 431222 414 10 LT1 211 0.2400 0 1396 37 1 0 3 0.6200 3 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 37.2200 47 2023-07-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1442945267 0968927000 DLG57858 R.GANGA PIPE LINE ROAD, PEENYA 431222 324 10 LT1 211 0.4800 0 15926 139 1 0 3 1 0 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1442945266 0951037000 PNLG29818 H. RAJU . - 431222 427 10 LT1 211 0.2400 0 2030 56 1 0 3 0.9100 153 2.0700 0 0 300 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 20 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 48.6200 53 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1442945352 0921848819 DEH34281 M.PERUMA NO 3 SANJAYGANDI NAGARA, 431222 214 10 LT1 211 1 0 6335 47 1 0 3 1 -11 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 49.1900 54 2023-08-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1442945224 0843297094 N5LG85490 MUNIYAMMA NO.29 T.DASARAHALLI 431222 360 10 LT1 211 2 0 17034 256 1 0 3 0.9400 -6 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002633 0 100000 BC2946254 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,NO.29 T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 266.0400 0 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1442945388 0833737000 DLG6043 SEETHARAM . KATHANAGAR 431222 118 10 LT1 211 0.2400 0 4276 174 1 0 3 0.7900 0 0 0 0 850 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002633 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A2725383 0 0 0 3 0 0 0 0 0 0 SEETHARAM,. KATHANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 1442945390 0829885227 DLG74505 MUTHURAJU NO 1 SANJAY GANDI NAGAR PEENYA; 431222 295 10 LT1 211 1 0 4048 8 1 0 3 0.8700 -50 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 13.5300 24 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1442945384 0809475065 N5EH45303 R.VEERAMANI NO 24 RAGHAVENDRA LAYOUT PIPE LINE ROAD`[ 431222 321 10 LT1 211 1 0 1896 50 1 0 3 0.9500 0 1 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 20 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 21.7300 32 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1442945182 0791237000 DLG26073 THANGAMMA SANJAYAGANDHI NAGAR - 431222 279 10 LT1 211 0.2400 0 563 12 1 0 3 0.9600 0 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1442945273 0668147000 DLG17353 THANGAMMA . - 431222 274 10 LT1 211 0.2400 0 2481 0 1 0 3 1 0 0 0 0 330 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 73.7000 81 2023-09-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442945330 0505537000 DLG3412 ALUMALAI NO 23, SANJAY GANDHI NAGAR PEENYA 431222 304 10 LT1 211 0.2400 0 5584 47 1 0 3 0.9600 52 0 0 0 540 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1442945248 0472544644 DLG75509 M.PERUMA NO-03,SANJAY GANDHI NAGAR, 431222 207 10 LT1 211 0.4000 0 1330 45 1 0 3 0.9900 0 1.9800 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002633 0 99999 BC2152031 0 0 0 1 0 0 0 0 0 0 M.PERUMA,NO-03,SANJAY GANDHI NAGAR, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1442945253 0470164827 DEH34282 M.PERUMA NO 3 SANJAYGANDI NAGARA 431222 215 10 LT1 211 1 0 3608 45 1 0 3 1 79 1.0700 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 31.4800 41 2023-09-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1442945349 0438537000 PNEH9099 H.ANJINAPPA . - 431222 243 10 LT1 211 2 0 3891 94 1 0 3 0.8500 0 0 0 0 0 4312 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1442945356 0410337000 DLG10258 NAZEER . - 431222 434 10 LT1 211 0.2400 0 2152 75 1 0 3 0.9600 0 0 0 0 720 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1442945121 0397247000 DLG6943 THIRUPAL G . - 431222 376 10 LT1 211 0.1200 0 1 0 1 0 3 1 -43 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 4.1600 14 2023-08-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1442945227 0358827000 PNLG37030 KRISHNA NO. 102/1 KATHANAGAR 431222 130 10 LT1 211 0.0800 0 625 0 1 0 3 1 8845 301.0800 0 0 0 4312 2025-12-10 0 0 0 2025-08-10 3 0 0 80 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-26 2025-08-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442945365 0316037000 PNLG28194 K.RAMANI NO. 89/2 SANJAYGANDHINAGAR 431222 250 10 LT1 211 0.2400 0 1841 36 1 0 3 0.9900 -14 1.7300 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1442945366 0308637000 PNEH5792 H SHIVANNA NO.15,2ND CROSS,RAGAVENDRA LAYOUT PIPELINE ROAD,T.DASARAHALLI 431222 296 10 LT1 211 2 0 2080 17 1 0 3 1 0 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 40.9900 51 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1442945368 0304537000 PNLG34928 H SHIVANNA NO.15,2ND CROSS,RAGAVENDRA LAYOUT PIPELINE ROAD,T.DASARAHALLI 431222 298 10 LT1 211 0.2400 0 1806 51 1 0 3 0.8100 0 1 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 42.6300 53 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1442945276 0253683531 DEH34283 M.PERUMA NO 3 SANJAYGANDI NAGARA 431222 217 10 LT1 211 1 0 5390 36 1 0 3 1 -40 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 44.2700 54 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1442945226 9965624753 N5LG88854 MAHADEVA NO 8 RAGHAVENDRA LAYOUT YPR 431222 229 10 LT3A 311 10 10 126738 1493 1 0 3 0.8600 0 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002633 0 1000000 E064104 0 0 0 13 0 0 0 0 0 0 MAHADEVA,NO 8 RAGHAVENDRA LAYOUT YPR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.1600 1442945387 8596933198 N5LG85005 KALYAN KUMAR NO-96 MARIYAMMA TEMPLE ROAD SANJAY GANDHI NAGAR 431222 457 10 LT3A 311 1 0 2406 10 1 0 3 1 0 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002633 0 100000 111111759833 0 0 0 0 0 0 0 0 0 0 KALYAN KUMAR,NO-96 MARIYAMMA TEMPLE ROAD SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1442945160 8381627000 DLG8730 SREE CHIKKANNA NO. 121 KATHANAGAR 431222 159 10 LT3A 311 0.2000 0 1312 52 1 0 3 0.7800 0 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002633 0 9999999 A2718878 0 0 0 0 0 0 0 0 0 0 SREE CHIKKANNA,NO. 121 KATHANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1442945297 7114397352 DLG72059 K.AMMANI R.KASHI NO 9 PIPELINE ROAD SANJAY GANDINAGARA 431222 440 10 LT3A 311 1 0 4685 12 1 0 3 1 0 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002633 0 999999 100006781901 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1442945147 5040827000 DWP257 R.GANGA PIPELINE PEENYA - 431222 335 10 LT3A 311 0 6 1772 109 1 0 3 1 0 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002633 0 9999999 24088571 0 0 0 2 0 0 0 0 0 0 R.GANGA,PIPELINE PEENYA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6190 1442945173 4943527000 DLG10228 GANGAMMA . - 431222 411 10 LT3A 311 0.2400 0 3661 87 1 0 3 0.8200 0 4.5200 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002633 0 9999999 A2733483 0 0 0 0 0 0 0 0 0 0 GANGAMMA,. - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1442945180 4119337000 DLG12656 M.PERUMA . - 431222 203 10 LT3A 311 0.2400 0 1254 34 1 0 3 0.9600 0 0 0 0 460 4312 2025-12-10 0 0 0 2025-11-10 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 0 0 M.PERUMA,. - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1442945318 4062927000 DLG12655 M.PERUMA . - 431222 202 10 LT3A 311 0.2400 0 2135 132 1 0 3 0.7700 0 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002633 0 9999999 A2728369 0 0 0 0 0 0 0 0 0 0 M.PERUMA,. - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1442945145 3826727000 DLG19520 AJAZ PASHA NO. 1 SANJAYGANDHI NAGARA BANGALORE-22 431222 358 10 LT3A 311 0.2400 0 998 20 1 0 3 0.7000 2108 18.4400 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 100 0 14002633 0 9999999 A2733481 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442945196 3495627000 DP848 DEPUTY GENRAL MANAGER CANAR BA NO21 HMT FACTERY MAIN ROAD 431222 1 10 LT3A 311 0 20 64064 4016 1 0 3 0.9500 0 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002633 0 999999 C774123 0 0 0 25 0 0 0 0 0 0 DEPUTY GENRAL MANAGER CANAR BA,NO21 HMT FACTERY MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 25 1442945236 2767737961 DLG75515 M.PERUMA NO-03,SANJAY GANDHI NAGAR,, 431222 221 10 LT3A 311 0.4000 0 3124 10 1 0 3 0.9800 0 0 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002633 0 999999 BC2152037 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1442945382 1718392719 N5LG83350 K.MALLIKARJUNAIAH NO-35,RAGHAVENDRA LAY OUT PEENYA 431222 354 10 LT3A 311 7.5000 10 157724 1127 1 0 3 0.6300 15357 17.8000 0 0 0 4312 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002633 0 0 C916462 0 0 0 11 0 0 0 0 0 0 K.MALLIKARJUNAIAH,NO-35,RAGHAVENDRA LAY OUT PEENYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.1200