1422861833 2197828000 PNEH22807 M/S GANGA INTERNATIONAL SCHOOL #23/9 D.B. KALLU 143242 5300 2 LT2 221 20 0 57230 3533 1 0 3 0.9600 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 9999999 23507739 0 0 0 25 0 0 0 0 0 0 M/S GANGA INTERNATIONAL SCHOOL,#23/9 D.B. KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 25.0850 1422862065 9899299415 K2C3463 GOVINDARAJU P #25/4A CK FARM INDIRA NAGARA DB KALLUC 143242 3800 2 LT3A 311 1 0 10814 86 1 0 3 0.9800 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 999999 BC2051074 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU P,#25/4A CK FARM INDIRA NAGARA DB KALLUC 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1422861848 9773410548 K2C9051 NARASIMHAURTHY M #06 1ST MAIN ROAD GANGA SCHOOL ROAD DB KALLUA 143242 8100 2 LT3A 311 5 0 27031 732 1 0 3 0.8900 0 0 0 0 19670 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 ASD to be paid:Rs.19670 (ignore if paid) 0 100000 7816476 0 0 0 6 0 0 0 0 0 0 NARASIMHAURTHY M,#06 1ST MAIN ROAD GANGA SCHOOL ROAD DB KALLUA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6800 1422861867 9767645889 K2C2489 S RAJESHWARI #5 KATHA NO 5421 INDIRANAGARC DODABIDARAKALLU 143242 25500 2 LT3A 311 1 0 5896 69 1 0 3 1 982 5.0400 0 0 280 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 ASD to be paid:Rs.280 (ignore if paid) 0 999999 111112882495 0 0 0 1 0 0 0 0 0 0 S RAJESHWARI,#5 KATHA NO 5421 INDIRANAGARC DODABIDARAKALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422861853 9677833718 K2C9847 ANUPAMA M NO 01, C K FARMA, NAGASANDRA POST, D B KALLUA 143242 22000 2 LT3A 311 2 0 2108 232 1 0 3 0.8700 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 10000 8756941 0 0 0 4 0 0 0 0 0 0 ANUPAMA M,NO 01, C K FARMA, NAGASANDRA POST, D B KALLUA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5110 1422861965 9538448771 K2C6773 GOVINDARAJU P #25/4 INDIRA NAGARA DB KALLU 143242 22600 2 LT3A 311 1 0 3738 86 1 0 3 0.6600 969 5 0 0 360 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 BC2945888 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU P,#25/4 INDIRA NAGARA DB KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1422861820 8573659758 K2C2754 POORNA RAM D #10B D B KALLU 143242 6500 2 LT3A 311 1 0 419 1 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 999999 100006745872 0 0 0 1 0 0 0 0 0 0 POORNA RAM D,#10B D B KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1422862016 8511288287 K2C10036 YASHODHA NO 3 INDIRA NAGARA DB KALLUB 143242 14900 2 LT3A 311 1 0 257 24 1 0 3 0.9800 0 2.0700 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 0 70061562 0 0 0 1 0 0 0 0 0 0 YASHODHA,NO 3 INDIRA NAGARA DB KALLUB 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1422862051 8500202696 K2C9846 ANUPAMA M NO 01, C K FARMA, NAGASANDRA POST, D B KALLU 143242 22100 2 LT3A 311 4 0 7421 642 1 0 3 0.8400 0 4.1800 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 10000 8745461 0 0 0 3 0 0 0 0 0 0 ANUPAMA M,NO 01, C K FARMA, NAGASANDRA POST, D B KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 1422862081 8495828000 PNLG94805 SRI. N. HANUMANTHARAYAPPA #23/11 D.B. KALLU 143242 6600 2 LT3A 311 0.3200 0 10435 130 1 0 3 1 0 14.9600 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 999999 111115637420 0 0 0 1 0 0 0 0 0 0 SRI. N. HANUMANTHARAYAPPA,#23/11 D.B. KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1422861824 8477238000 PNLG94806 SRI. N. HANUMANTHARAYAPPA #23/11 D.B. KALLU 143242 6700 2 LT3A 311 0.3200 0 3497 39 1 0 3 1 0 1 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 999999 111112142608 0 0 0 1 0 0 0 0 0 0 SRI. N. HANUMANTHARAYAPPA,#23/11 D.B. KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422861942 8431622603 K2C7026 SANTHOSH DEVI #3 DB KALLU ANDRAHALLI MAIN ROADA 143242 11800 2 LT3A 311 2 0 1793 16 1 0 3 0.9400 563 2.9700 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 100000 BC3022630 0 0 0 0 0 0 0 0 0 0 SANTHOSH DEVI,#3 DB KALLU ANDRAHALLI MAIN ROADA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1422862037 8286910633 K2C4456 ASHWATHNARAYAN # 284/1,INDIRANAGARA, D.B.KALLU 143242 21300 2 LT3A 311 0.7500 0 18527 280 1 0 3 0.9300 0 0 0 0 1130 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 BC2283796 0 0 0 1 0 0 0 0 0 0 ASHWATHNARAYAN,# 284/1,INDIRANAGARA, D.B.KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1422861998 8216338000 N4LG35095 N NAGENDRA # 1,INDIRANAGARA,D.B.KALLU NAGASANDRA POST 143242 7300 2 LT3A 311 0.2400 0 1327 6 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 9999999 111112883232D 0 0 0 1 0 0 0 0 0 0 N NAGENDRA,# 1,INDIRANAGARA,D.B.KALLU NAGASANDRA POST 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422861816 8170438000 N4LG1998 SRI. SRIPATHI #23/11 D.B. KALLU 143242 9400 2 LT3A 311 0.2400 0 12121 121 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 999999 111112147254 0 0 0 1 0 0 0 0 0 0 SRI. SRIPATHI,#23/11 D.B. KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422861831 8055038000 N4LG34965 SMT.YASHODHA # 25/4,INDIRANAGARA D.B.KALLU 143242 20800 2 LT3A 311 0.2400 0 3861 17 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 9999999 111112137870D 0 0 0 1 0 0 0 0 0 0 SMT.YASHODHA,# 25/4,INDIRANAGARA D.B.KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422861983 7907765736 K2C3462 GOVINDARAJU P #25/4A CK FARM INDIRA NAGARA DB KALLUB 143242 3600 2 LT3A 311 1 0 2548 32 1 0 3 0.9000 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 999999 BC2051073 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU P,#25/4A CK FARM INDIRA NAGARA DB KALLUB 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422861994 7096450495 K2C2753 POORNA RAM D #10A D B KALLU 143242 6200 2 LT3A 311 1 0 2694 3 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 999999 100006746840 0 0 0 1 0 0 0 0 0 0 POORNA RAM D,#10A D B KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422861941 7012457747 K2C8560 BALAJI A N #02A INDIRA NAGARA DB KALLU GANGONDANAHALLI MAIN ROADC 143242 21800 2 LT3A 311 1 0 1440 35 1 0 3 0.9800 0 8.3800 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 100000 53363704 0 0 0 2 0 0 0 0 0 0 BALAJI A N,#02A INDIRA NAGARA DB KALLU GANGONDANAHALLI MAIN ROADC 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1422861842 6951338000 PNEH22062 RAJA N #17&18 K.O.HALLY 143242 23600 2 LT3A 311 1.5000 0 10952 80 1 0 3 1 0 2.8700 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 999999 100006749509 0 0 0 2 0 0 0 0 0 0 RAJA N,#17&18 K.O.HALLY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 1422861954 6806338000 N4LG14013 SMT. SHANTAMMA #1 K.O. HALLY 143242 11200 2 LT3A 311 0.2400 0 20 0 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 999999 111112871991 0 0 0 0 0 0 0 0 0 0 SMT. SHANTAMMA,#1 K.O. HALLY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1422862070 6769818636 K2C5704 A VEENA #7 INDIRANAGAR, C K FARM DODABIDARAKALLUA 143242 5100 2 LT3A 311 1 0 4265 0 1 0 3 0 0 1 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 999999 BC2539651 0 0 0 0 0 0 0 0 0 0 A VEENA,#7 INDIRANAGAR, C K FARM DODABIDARAKALLUA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1422861978 6705038000 N4LG35096 SRI.S.NARAYANAPPA # 1,INDIRANAGARA,D.B.KALLU NAGASANDRA POST 143242 7200 2 LT3A 311 0.2400 0 938 2 1 0 3 1 -233 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 9999999 111115595647D 0 0 0 1 0 0 0 0 0 0 SRI.S.NARAYANAPPA,# 1,INDIRANAGARA,D.B.KALLU NAGASANDRA POST 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422862044 6661699046 K2C6090 GOVINDARAJU P #25/4 INDIRA NAGARA DB KALLUB 143242 23100 2 LT3A 311 2 0 14485 858 1 0 3 0.9800 0 11.9900 0 0 3580 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 ASD to be paid:Rs.3580 (ignore if paid) 0 1000000 7809375 0 0 0 4 0 0 0 0 0 0 GOVINDARAJU P,#25/4 INDIRA NAGARA DB KALLUB 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1640 1422861918 6620928000 N4LG6448 SRI. N. HANUMANTHARAYAPPA #5, INDIRANAGAR D.B.KALLU 143242 9900 2 LT3A 311 0.2400 0 14381 88 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 999999 111112874442 0 0 0 2 0 0 0 0 0 0 SRI. N. HANUMANTHARAYAPPA,#5, INDIRANAGAR D.B.KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1422861991 6499668391 K2C9497 MUNINARAYANAPPA P NO 1A CK FARM INDIRA NAGARA KO HALLI 143242 4700 2 LT3A 311 5 0 1131 47 1 0 3 0.8200 0 6.8700 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 1000000 8647832 0 0 0 5 0 0 0 0 0 0 MUNINARAYANAPPA P,NO 1A CK FARM INDIRA NAGARA KO HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5260 1422861878 6429338000 N4LG1253 RAJA N #17/18, INDIRANAGAR CySANDRA 143242 24700 2 LT3A 311 0.3000 0 7729 89 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 99999 100007235535 0 0 0 1 0 0 0 0 0 0 RAJA N,#17/18, INDIRANAGAR CySANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422862000 6393220223 K2C8924 N HANUMANTHARAJU #1 INDIRA NAGARA DB KALLU 143242 7500 2 LT3A 311 1 0 1581 52 1 0 3 0.9700 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 1000000 67581225 0 0 0 0 0 0 0 0 0 0 N HANUMANTHARAJU,#1 INDIRA NAGARA DB KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1422862017 6271567078 K2C5958 LAKSHMINARAYANA #2516, INDIRANAGARA, N G HALLI MAIN ROAD 143242 18200 2 LT3A 311 3 0 3092 131 1 0 3 0.8000 -107 1.8900 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 999999 C791094 0 0 0 5 0 0 0 0 0 0 LAKSHMINARAYANA,#2516, INDIRANAGARA, N G HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9800 1422861868 6124210031 K2C5721 G KRISHNAN #02 DB KALLU 143242 7600 2 LT3A 311 10 0 49157 428 1 0 3 0.9300 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 999999 C772578 0 0 0 3 0 0 0 0 0 0 G KRISHNAN,#02 DB KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 1422862057 6058093578 K2C9849 ANUPAMA M NO 01, C K FARMA, NAGASANDRA POST, D B KALLUC 143242 22300 2 LT3A 311 2 0 956 100 1 0 3 0.9600 1358 7.0300 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 10000 8756940 0 0 0 2 0 0 0 0 0 0 ANUPAMA M,NO 01, C K FARMA, NAGASANDRA POST, D B KALLUC 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1010 1422861963 5890402204 K2C2527 SRI. N. HANUMANTHARAYAPPA #5 1ST CROSS INDRANAGARA DB KALLU 143242 9800 2 LT3A 311 0.6800 0 5779 0 1 0 3 0 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 999999 BC2540229 0 0 0 0 0 0 0 0 0 0 SRI. N. HANUMANTHARAYAPPA,#5 1ST CROSS INDRANAGARA DB KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1422861924 5709773675 K2C2068 RAMESH CHANDRA #3 DODABIADARAKALLU A 143242 12000 2 LT3A 311 1 0 5118 80 1 0 3 1 0 1 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 999999 111112125594 0 0 0 0 0 0 0 0 0 0 RAMESH CHANDRA,#3 DODABIADARAKALLU A 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1422861993 5688046782 K2C3934 SRI. N. HANUMANTHARAYAPPA #5 1ST CROSS INDRANAGARA DB KALLU 143242 10100 2 LT3A 311 0.5000 0 2468 9 1 0 3 0.8100 -34 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 999999 BC2118608 0 0 0 0 0 0 0 0 0 0 SRI. N. HANUMANTHARAYAPPA,#5 1ST CROSS INDRANAGARA DB KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1422862041 5550928000 PNLG92916 SRI. MANJUNATH #3 N.G. HALLY 143242 14400 2 LT3A 311 0.2400 0 13695 154 1 0 3 1 0 2.1000 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 999999 111112166118 0 0 0 1 0 0 0 0 0 0 SRI. MANJUNATH,#3 N.G. HALLY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1422861987 5488828000 PNLG95842 RAJA N #17&18 K.O.HALLY 143242 23800 2 LT3A 311 0.2400 0 10316 123 1 0 3 1 0 4.4500 0 0 1580 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 100006739602 0 0 0 1 0 0 0 0 0 0 RAJA N,#17&18 K.O.HALLY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1422861830 5429928000 N4LG29442 ASHWATHNARAYAN # 284/1,INDIRANAGARA D.B.KALLU 143242 21400 2 LT3A 311 0.5000 0 7868 28 1 0 3 1 0 1 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 9999999 111115651720D 0 0 0 1 0 0 0 0 0 0 ASHWATHNARAYAN,# 284/1,INDIRANAGARA D.B.KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422861884 5410883649 K2C10037 YASHODHA NO 3 INDIRA NAGARA DB KALLUA 143242 14700 2 LT3A 311 5 0 6467 787 1 0 3 0.9900 0 33.6600 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 0 8661303 0 0 0 7 0 0 0 0 0 0 YASHODHA,NO 3 INDIRA NAGARA DB KALLUA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7880 1422861972 5276038000 N4LG2000 SRI. SRIPATHI #23/11 D.B. KALLU 143242 9600 2 LT3A 311 0.2400 0 9097 69 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 999999 111112880162 0 0 0 1 0 0 0 0 0 0 SRI. SRIPATHI,#23/11 D.B. KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422862079 5150238000 N4LG14012 SMT. SHANTAMMA #1 K.O. HALLY 143242 11100 2 LT3A 311 0.2400 0 39489 494 1 0 3 1 0 23.0200 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 999999 111112125256 0 0 0 3 0 0 0 0 0 0 SMT. SHANTAMMA,#1 K.O. HALLY 3.2500 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2500 1422861850 5020763464 K2C4272 MANJUNATH.R.M #03 INDRA NAGARA 143242 14500 2 LT3A 311 1 0 8239 63 1 0 3 0.7500 -11 1 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 999999 BC2238880 0 0 0 0 0 0 0 0 0 0 MANJUNATH.R.M,#03 INDRA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1422861897 4905928000 PNLG95843 VEERAPPA #17&18 K.O.HALLY 143242 23900 2 LT3A 311 0.2400 0 6483 91 1 0 3 1 0 0 0 0 310 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100006739409 0 0 0 1 0 0 0 0 0 0 VEERAPPA,#17&18 K.O.HALLY 1.7500 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422861892 4806338000 K2C211 I K GOVINDARAJU #1 DB KALLU - 143242 15700 2 LT3A 311 1 0 2691 15 1 0 3 1 411 2.1800 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 9999999 111112146383D 0 0 0 1 0 0 0 0 0 0 I K GOVINDARAJU,#1 DB KALLU - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422861980 4778622955 K2C2486 S RAJESHWARI #5 KATHA NO 5421 INDIRANAGAR DODABIDARAKALLU 143242 25400 2 LT3A 311 10 0 3004 291 1 0 3 0.9800 0 9.0100 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 9999999 23510447 0 0 0 4 0 0 0 0 0 0 S RAJESHWARI,#5 KATHA NO 5421 INDIRANAGAR DODABIDARAKALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3650 1422861934 4473673571 K2C2752 POORNA RAM D #10C D B KALLU 143242 6100 2 LT3A 311 1 0 1213 0 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 999999 100006731524 0 0 0 0 0 0 0 0 0 0 POORNA RAM D,#10C D B KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1422862060 4429928000 K2C209 I K GOVINDARAJU #1 DB KALLU - 143242 15500 2 LT3A 311 3 0 25665 210 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 9999999 111113102649D 0 0 0 2 0 0 0 0 0 0 I K GOVINDARAJU,#1 DB KALLU - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 1422862047 4341438000 N4LG4493 SRI. SRIPATHI #14 INDIRANAGAR 143242 9700 2 LT3A 311 0.2400 0 4438 8 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 999999 111112887399 0 0 0 2 0 0 0 0 0 0 SRI. SRIPATHI,#14 INDIRANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1422861910 4085438000 PNLG69430 GANGANARASAIAH # 118 N G HALLY 143242 5900 2 LT3A 311 0 5 2380 68 1 0 3 0.8000 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 9999999 23506630 0 0 0 7 0 0 0 0 0 0 GANGANARASAIAH,# 118 N G HALLY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0130 1422861977 3969038000 PNLG95845 VEERAPPA #17&18 K.O.HALLY 143242 24200 2 LT3A 311 0.2400 0 11513 142 1 0 3 1 0 1 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 999999 100006731446 0 0 0 1 0 0 0 0 0 0 VEERAPPA,#17&18 K.O.HALLY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1422861856 3918192659 K2C2263 P.MUNINARAYANAPPA #6 C K FARM INDIRANAGAR DODABIDARAKALLU 143242 4200 2 LT3A 311 3 0 1851 39 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 999999 111112873310 0 0 0 0 0 0 0 0 0 0 P.MUNINARAYANAPPA,#6 C K FARM INDIRANAGAR DODABIDARAKALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1422861872 3911600780 K2C2751 POORNA RAM D #10D D B KALLU 143242 6000 2 LT3A 311 1 0 499 2 1 0 3 1 233 1.2300 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 999 100006733302 0 0 0 0 0 0 0 0 0 0 POORNA RAM D,#10D D B KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1422862004 3859038000 N4LG33511 LIONS CLUB PEENYA YPR NO.1,2,3, K.NO.213 D.B.KALLU 143242 10500 2 LT3A 311 3 0 12121 125 1 0 3 1 0 2.2500 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 9999999 111115622741D 0 0 0 3 0 0 0 0 0 0 LIONS CLUB PEENYA YPR,NO.1,2,3, K.NO.213 D.B.KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 1422861907 3795796354 K2C8558 BALAJI A N #02A INDIRA NAGARA DB KALLU GANGONDANAHALLI MAIN ROADA 143242 21600 2 LT3A 311 6 0 45384 1579 1 0 3 0.9600 0 52.4800 0 0 14970 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 ASD to be paid:Rs.14970 (ignore if paid) 0 100000 D637893 0 0 0 8 0 0 0 0 0 0 BALAJI A N,#02A INDIRA NAGARA DB KALLU GANGONDANAHALLI MAIN ROADA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8100 1422862045 3734138000 PNLG99957 B S DEVIKA D.B. KALLU - 143242 8500 2 LT3A 311 0.2400 0 792 11 1 0 3 1 316 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 999999 111112146782 0 0 0 0 0 0 0 0 0 0 B S DEVIKA,D.B. KALLU - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1422861845 3727338000 PNLG99451 SRI. NARAYANAPPA #23/1 D.B. KALLU 143242 8900 2 LT3A 311 0 5 11200 0 1 0 28 1 864 4.5700 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 9999999 111115599256D 0 0 0 0 0 0 0 0 0 0 SRI. NARAYANAPPA,#23/1 D.B. KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422861887 0172138000 K2D1814 I K GOVINDARAJU #1 DB KALLU - 143242 15900 2 LT1 211 2 0 9501 67 1 0 3 1 64 1 0 0 370 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112161001D 0 0 0 1 0 0 0 0 0 0 I K GOVINDARAJU,#1 DB KALLU - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1422861975 0142928000 PNEH10602 MUNINARAYANA S/O PUTTAIAH #27/3 143242 4800 2 LT1 211 1 0 6432 205 1 0 3 0.8900 0 8.3900 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 9999999 A2228807 0 0 0 2 0 0 0 0 0 0 MUNINARAYANA,S/O PUTTAIAH #27/3 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1422861817 0101338000 PNLG95901 SRI. MANJUNATH #3 N.G. HALLY 143242 13700 2 LT1 211 0.2400 0 4481 55 1 0 3 1 0 2.3200 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 99999 111115599537 0 0 0 0 0 0 0 0 0 0 SRI. MANJUNATH,#3 N.G. HALLY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1422861969 9432928000 N4LG29178 MUNINARAYANAPPA.P # 284, D.B.KALLU,CHOKKASANDRA 143242 4000 2 LT5 511 9 11 98891 2664 1 0 3 0 0 23.5600 0 0 5530 1432 2025-11-02 0 0 0 2025-10-02 2 0 0 0 0 14011174 ASD to be paid:Rs.5530 (ignore if paid) 0 999999 E089207 0 0 0 0 0 0 0 0 1 0 MUNINARAYANAPPA.P,# 284, D.B.KALLU,CHOKKASANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422861956 9344223042 K2P1608 ASHWATHNARAYAN # 284/1,INDIRANAGARA, D.B.KALLU 143242 21200 2 LT5 511 0 15 2763 9 1 0 3 0.9900 0 21.2800 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 100 0 14011174 0 999999 C500908 0 0 0 0 0 0 0 0 1 0 ASHWATHNARAYAN,# 284/1,INDIRANAGARA, D.B.KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1422862053 9110244387 K2P2253 ASHWATHANARAYANA P #05 INDIRA NAGARA DB KALLU 143242 26300 2 LT5 511 0 15 8129 86 1 0 3 0.7300 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 999999 C803393 0 0 0 2 0 0 0 0 1 0 ASHWATHANARAYANA P,#05 INDIRA NAGARA DB KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1422861851 8764114415 K2P1013 SRINIVAS M #6 KATHA NO 7941 INDIRANAGAR DODABIDARKALLU 143242 4100 2 LT5 511 0 3 996 0 1 0 28 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 999999 111113084234 0 0 0 0 0 0 0 0 1 0 SRINIVAS M,#6 KATHA NO 7941 INDIRANAGAR DODABIDARKALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422862001 8718828000 PNP7843 SRI. NARAYANAPPA #23/11 K.O. HALLY 143242 8800 2 LT5 511 0 5 23532 251 1 0 3 0 2232 11.8600 0 0 2480 1432 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14011174 ASD to be paid:Rs.2480 (ignore if paid) 0 9999999 111115596481 0 0 0 0 0 0 0 0 0 0 SRI. NARAYANAPPA,#23/11 K.O. HALLY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422862048 7691084195 K2P1071 KANTHAMMA #56 CHANNAYAKANAPALAYA THIPPENHALLI MAIN ROAD REDDY KATTE 143242 10900 2 LT5 511 0 5 3994 116 1 0 3 0.7400 0 12.4400 0 0 1000 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 100 0 14011174 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 C937405 0 0 0 3 0 0 0 0 1 0 KANTHAMMA,#56 CHANNAYAKANAPALAYA THIPPENHALLI MAIN ROAD REDDY KATTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 1422861902 7340435897 K2P2866 RAMEGOWDA M #02 INDIRA NAGARA DB KALLU 143242 15100 2 LT5 511 0 24 6384 4 1 0 3 0.9900 0 48.2400 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 100 0 14011174 0 1000000 E064137 0 0 0 0 0 0 0 0 1 0 RAMEGOWDA M,#02 INDIRA NAGARA DB KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1422862002 5585138000 PNP7398 SRI. ASHWATHA NARAYANA #284/1, INDIRANAGAR D.B.KALLU 143242 21100 2 LT5 511 0 10 16732 24 1 0 3 0 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14011174 0 9999999 111115654545 0 0 0 0 0 0 0 0 0 0 SRI. ASHWATHA NARAYANA,#284/1, INDIRANAGAR D.B.KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422861999 5484922568 K2P3861 VIVID PVD COATING PRO BY C KRISHNA SY NO26/13, GANGONDANAHALLI MAIN ROAD, D B KALLU 143242 4900 2 LT5 511 0 22 3356 372 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 1000000 1E2160863596 0 0 0 6 0 0 0 0 0 0 VIVID PVD COATING PRO BY C KRISHNA,SY NO26/13, GANGONDANAHALLI MAIN ROAD, D B KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6200 1422861826 5035090539 K2P2477 HANUMANTHARAJU Y M #6 INDIRA NAGARA 143242 26500 2 LT5 511 0 5 8488 110 1 0 3 0.9500 0 2.5800 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 999999 C935592 0 0 0 1 0 0 0 0 1 0 HANUMANTHARAJU Y M,#6 INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1422861937 4078646899 K2P3836 A VEENA NO 6 INDIRA NAGARA DB KALLU GG HALLI MAIN ROAD 143242 26800 2 LT5 511 0 15 1768 363 1 0 3 0.6600 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 1000000 9089789 0 0 0 4 0 0 0 0 1 0 A VEENA,NO 6 INDIRA NAGARA DB KALLU GG HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4840 1422861944 3573989463 K2P442 B H VENKATACHALAIAH #6 DODABIDARAKALLU 143242 15200 2 LT5 511 0 10 7116 324 1 0 3 0.8400 0 13.2100 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 9999 E094323 0 0 0 2 0 0 0 0 1 0 B H VENKATACHALAIAH,#6 DODABIDARAKALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1422861971 3562381781 K2P3788 P MUNINARAYANAPPA NO 26/11 INDIRA NAGARA DB KALLU 143242 4300 2 LT5 511 0 10 6383 485 1 0 3 0.9900 0 7.3300 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 1000000 8664621 0 0 0 5 0 0 0 0 1 0 P MUNINARAYANAPPA,NO 26/11 INDIRA NAGARA DB KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6000 1422862032 3046828000 PNP7378 SRI. P. MUNINARAYANAPPA #284 D.B.KALLU 143242 21000 2 LT5 511 0 20 13680 0 1 0 28 1 0 14 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 9999999 111112145510D 0 0 0 0 0 0 0 0 1 0 SRI. P. MUNINARAYANAPPA,#284 D.B.KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422862033 2434543121 K2P2366 H HEMAVATHI #6 CHANNAKESHAVA FARM INDIRA NAGARA DB KALLU 143242 26400 2 LT5 511 0 5 3685 58 1 0 3 0.9500 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 999999 C913576 0 0 0 1 0 0 0 0 1 0 H HEMAVATHI,#6 CHANNAKESHAVA FARM INDIRA NAGARA DB KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1422861862 0865922618 K2P1854 VEENA A #6 INDIRANAGARA DB KALLU 143242 4500 2 LT5 511 0 24 6190 217 1 0 3 0.9100 0 19.1300 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 9999 C533868 0 0 0 3 0 0 0 0 1 0 VEENA A,#6 INDIRANAGARA DB KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 1422862011 0425502154 K2P3466 GOVINDARAJU P #25/4, INDIRA NAGARA MAIN ROAD D B KALLU 143242 3500 2 LT5 511 0 13 4045 62 1 0 28 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 1000000 111122384100 0 0 0 0 0 0 0 0 1 0 GOVINDARAJU P,#25/4, INDIRA NAGARA MAIN ROAD D B KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422862013 0329322106 K2P1389 S RAJESHWARI #5 KATHA NO 5421 INDIRANAGAR, DODABIDARAKALLU 143242 25600 2 LT5 511 0 22 37592 28 1 0 3 1 0 10.3600 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 999999 100007071835 0 0 0 5 0 0 0 0 1 0 S RAJESHWARI,#5 KATHA NO 5421 INDIRANAGAR, DODABIDARAKALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.0800 1422861935 9742506473 K2TP27921 BALAJI A N NO 02, INDIRANAGARA D B KALLU 143242 26100 2 1LT7A 710 2 0 2053 2 1 0 3 1 -4754 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 9999 111124611903 0 0 0 1 0 0 0 0 0 0 BALAJI A N,NO 02, INDIRANAGARA D B KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422861921 3583083463 K2TP28902 RAMANJANAPPA NO 02, INDIRANAGARA D B KALLU 143242 10200 2 1LT7A 710 5 0 3102 71 1 0 3 0.9000 1 3.8200 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 10000 7802909 0 0 0 6 0 0 0 0 0 0 RAMANJANAPPA,NO 02, INDIRANAGARA D B KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4580 1422861896 1370283176 K2TP27667 LAKSHMINARAYANA 25/6, INDIRANAGARA D B KALLU 143242 18300 2 1LT7A 710 2 0 1950 44 1 0 3 1 -12043 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 9999 111124132686 0 0 0 3 0 0 0 0 0 0 LAKSHMINARAYANA,25/6, INDIRANAGARA D B KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5700 1422861844 9490491325 K2SL627 OFFICE OF THE COMMISSIONER OF POLICE BENGALURU CITY NORTH PEENYA INDIRANAGARA JUNCTION 143242 600 2 1LT6B-M 621 1 0 1277 43 1 0 3 1 1937 14.4600 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 1000000 111123895239 0 0 0 1 0 0 0 0 0 0 OFFICE OF THE COMMISSIONER OF POLICE BENGALURU CITY,NORTH PEENYA INDIRANAGARA JUNCTION 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1422861900 9464828000 PNST391 N4T-03-161 NEAR SIDDARTHA SCHOOL - 143242 700 2 1LT6B-M 621 2 0 9418 113 10 0 3 1 149029 1404.0700 0 0 18920 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 ASD to be paid:Rs.18920 (ignore if paid) 0 9999999 100007055556DD 0 0 0 0 0 0 0 0 0 0 N4T-03-161,NEAR SIDDARTHA SCHOOL - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1422862003 8916828000 PNST366 A.E.E. BBMP NEAR PANCHAMUKHI TEMPLE D.B.KALLU 143242 2800 2 1LT6B-M 621 4 0 9536 181 1 0 3 1 58325 564.0500 0 0 340 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111985860D 0 0 0 2 0 0 0 0 0 0 A.E.E. BBMP,NEAR PANCHAMUKHI TEMPLE D.B.KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1422861992 8821735260 K2SL260 AEE BBMP 2ND CROSS, BHAVANI NAGAR 143242 1900 2 1LT6B-M 621 5 0 26310 99 10 0 3 1 118705 1118.1000 0 0 43310 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 ASD to be paid:Rs.43310 (ignore if paid) 0 9999999 111116818380D 0 0 0 0 0 0 0 0 0 0 AEE BBMP,2ND CROSS, BHAVANI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422861825 8479195109 K2SL288 AEE BBMP WIPRO LAYOUT NEAR RAJAKALUVE 143242 100 2 1LT6B-M 621 5 0 4275 66 1 0 3 1 19501 185.5500 0 0 27960 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 ASD to be paid:Rs.27960 (ignore if paid) 0 1000000 111116821099 0 0 0 0 0 0 0 0 0 0 AEE BBMP,WIPRO LAYOUT NEAR RAJAKALUVE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422862061 8288828000 PNST422 N4T-03-153 THIPPENAHALLY SCHOOL BANGALORE 143242 3100 2 1LT6B-M 621 4 0 61276 1072 1 0 3 1 108841 1015.5300 0 0 15470 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 -100224 0 14011174 ASD to be paid:Rs.15470 (ignore if paid) 0 9999999 111112870619D 0 0 0 4 0 0 0 0 0 0 N4T-03-153,THIPPENAHALLY SCHOOL BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6500 1422861829 7667325471 K2SL562 AEE BBMP #1 1ST MAIN ROADB, SAPTHAGIRI LAYOUT DODABIDARAKALLU 143242 2000 2 1LT6B-M 621 5 0 5120 41 10 0 3 1 172614 1677.5700 0 0 52180 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 ASD to be paid:Rs.52180 (ignore if paid) 0 1000000 111121369032 0 0 0 1 0 0 0 0 0 0 AEE BBMP,#1 1ST MAIN ROADB, SAPTHAGIRI LAYOUT DODABIDARAKALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1422861974 7411384338 K2SL282 AEE BBMP RAJEVGANDHI NAGARA O&M OFFICE ROAD 143242 2400 2 1LT6B-M 621 5 0 6386 148 10 0 3 1 192256 1818.0800 0 0 53850 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 ASD to be paid:Rs.53850 (ignore if paid) 0 9999999 111116821093D 0 0 0 1 0 0 0 0 0 0 AEE BBMP,RAJEVGANDHI NAGARA O&M OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1422862072 7162416432 K2SL443 AEE BBMP KARIOBANAHALLY 143242 1400 2 1LT6B-M 621 5 0 18132 521 1 0 3 1 70222 662.5800 0 0 35640 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 ASD to be paid:Rs.35640 (ignore if paid) 0 1000000 111118558242 0 0 0 2 0 0 0 0 0 0 AEE BBMP,KARIOBANAHALLY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1422862069 6864659114 K2SL480 AEE BBMP K O HALLI 143242 1500 2 1LT6B-M 621 5 0 22805 931 1 0 3 1 96064 894.0100 0 0 35610 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 ASD to be paid:Rs.35610 (ignore if paid) 0 9999999 111118558223D 0 0 0 3 0 0 0 0 0 0 AEE BBMP,K O HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1400 1422862073 6668958844 K2SL558 AEE BBMP NO.48, C.N.PALYA 143242 2200 2 1LT6B-M 621 5 0 4296 125 10 0 3 1 74119 658.2400 0 0 28980 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 ASD to be paid:Rs.28980 (ignore if paid) 0 1000000 111121369021 0 0 0 0 0 0 0 0 0 0 AEE BBMP,NO.48, C.N.PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1422861837 6651448620 K2SL479 AEE BBMP KO HALLI DB KALLU 143242 1300 2 1LT6B-M 621 5 0 26669 181 1 0 3 1 281944 2778.0300 0 0 50780 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 ASD to be paid:Rs.50780 (ignore if paid) 0 9999999 111118558222D 0 0 0 1 0 0 0 0 0 0 AEE BBMP,KO HALLI DB KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422861855 6547038000 PNST421 N4T-03-153 THIPPENAHALLY SCHOOL BANGALORE 143242 3000 2 1LT6B-M 621 8 0 38477 798 1 0 3 1 107816 1016.2300 0 0 16420 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 -41416 0 14011174 ASD to be paid:Rs.16420 (ignore if paid) 0 9999999 111112126322DD 0 0 0 3 0 0 0 0 0 0 N4T-03-153,THIPPENAHALLY SCHOOL BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0800 1422861819 6037928000 PNST261 SUVARNA NAGAR SUVARNA NAGAR - 143242 1200 2 1LT6B-M 621 1.2900 0 2399 100 10 0 3 1 92187 860.5600 0 0 8680 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 ASD to be paid:Rs.8680 (ignore if paid) 0 9999999 100003351033DDD 0 0 0 0 0 0 0 0 0 0 SUVARNA NAGAR,SUVARNA NAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1422861938 4375551912 K2SL241 AEE BBMP 3RD CROSS MYSORE LAMP LAYOUT 143242 2900 2 1LT6B-M 621 5 0 5486 163 10 0 3 1 88306 779.7100 0 0 29130 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 ASD to be paid:Rs.29130 (ignore if paid) 0 9999999 111116818349D 0 0 0 1 0 0 0 0 0 0 AEE BBMP,3RD CROSS MYSORE LAMP LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1422862078 4039238000 PNST318 N4T-03-068 C.N. PALYA - 143242 1600 2 1LT6B-M 621 5 0 11142 608 1 0 3 1 70422 653.4000 0 0 8700 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 ASD to be paid:Rs.8700 (ignore if paid) 0 9999999 111115957295DD 0 0 0 5 0 0 0 0 0 0 N4T-03-068,C.N. PALYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3400 1422861891 4000038000 PNST413 N4T-03-125 NEAR BHAVANI NAGAR SLUM BANGALORE 143242 3300 2 1LT6B-M 621 6 0 2918 78 10 0 3 1 95704 898.9000 0 0 15360 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 -48326 0 14011174 ASD to be paid:Rs.15360 (ignore if paid) 0 9999999 111111985865D 0 0 0 0 0 0 0 0 0 0 N4T-03-125,NEAR BHAVANI NAGAR SLUM BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1422862042 3635828000 PNST390 N4T-03-184 K.O. HALLY - 143242 2100 2 1LT6B-M 621 2 0 18565 281 1 0 3 1 86789 840.1100 0 0 910 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100003354608DDDD 0 0 0 1 0 0 0 0 0 0 N4T-03-184,K.O. HALLY - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1422861995 3361752152 K2SL250 AEE BBMP RAKSH ENCALVE RESIDENCY 3RD CROSS THIRUMALAPURA 143242 2700 2 1LT6B-M 621 5 0 18749 235 10 0 3 1 277202 2606.8800 0 0 65150 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 ASD to be paid:Rs.65150 (ignore if paid) 0 9999999 111116818367D 0 0 0 1 0 0 0 0 0 0 AEE BBMP,RAKSH ENCALVE RESIDENCY 3RD CROSS THIRUMALAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1422861915 3185220379 K2SL283 AEE BBMP GURUSHREE SCHOOL ROAD DB KALLU 143242 2300 2 1LT6B-M 621 5 0 30352 282 10 0 3 1 283944 2645.2400 0 0 66560 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 ASD to be paid:Rs.66560 (ignore if paid) 0 1000000 111116821094 0 0 0 1 0 0 0 0 0 0 AEE BBMP,GURUSHREE SCHOOL ROAD DB KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 1422861951 3173928000 PNST392 N4T-03-161 K.O. HALLY - 143242 2500 2 1LT6B-M 621 1.5000 0 5767 35 10 0 3 1 48330 458.2400 0 0 10890 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 ASD to be paid:Rs.10890 (ignore if paid) 0 9999999 111119779685D 0 0 0 0 0 0 0 0 0 0 N4T-03-161,K.O. HALLY - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1422861964 2969238000 PNST416 N4T-03-179 THIRUMALAPURA VILLAGE BANGALORE 143242 300 2 1LT6B-M 621 3 0 6038 36 10 0 3 1 46536 440.4000 0 0 6200 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 -6898 0 14011174 ASD to be paid:Rs.6200 (ignore if paid) 0 9999999 100003344764D 0 0 0 0 0 0 0 0 0 0 N4T-03-179,THIRUMALAPURA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422861970 2654185503 K2SL560 AEE BBMP #26, D.B.KALLU 143242 1100 2 1LT6B-M 621 5 0 3690 99 10 0 3 1 146141 1389.0900 0 0 43130 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 ASD to be paid:Rs.43130 (ignore if paid) 0 1000000 111121369029 0 0 0 0 0 0 0 0 0 0 AEE BBMP,#26, D.B.KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1422862005 2645828000 PNST388 N4T-03-032 NEAR SAWMILL - 143242 2600 2 1LT6B-M 621 2 0 11572 159 10 0 3 1 85611 751.9400 0 0 3730 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 ASD to be paid:Rs.3730 (ignore if paid) 0 9999999 100007049407D 0 0 0 1 0 0 0 0 0 0 N4T-03-032,NEAR SAWMILL - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1422861961 2462338000 PNST519 A.E.E. BBMP WARD NO.40 CHOKKASANDRA 143242 400 2 1LT6B-M 621 1.3600 0 67234 90 1 0 3 1 14949 142.4700 0 0 2240 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 -218367 0 14011174 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 100003360451D 0 0 0 1 0 0 0 0 0 0 A.E.E. BBMP,WARD NO.40 CHOKKASANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 1422862021 2036828000 PNST551 AEE BBMP WARD NO.40 CHOKKASANDRA 143242 500 2 1LT6B-M 621 1.7500 0 14991 23 10 0 3 1 28458 262.6800 0 0 2860 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 ASD to be paid:Rs.2860 (ignore if paid) 0 9999999 111112887563DD 0 0 0 1 0 0 0 0 0 0 AEE BBMP,WARD NO.40 CHOKKASANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 1422861834 1996828000 PNST566 AEE BBMP WARD NO.40 CHOKKASANDRA 143242 1700 2 1LT6B-M 621 2 0 5145 191 1 0 3 1 28298 267.8300 0 0 5690 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 ASD to be paid:Rs.5690 (ignore if paid) 0 9999999 100003341197DDD 0 0 0 0 0 0 0 0 0 0 AEE BBMP,WARD NO.40 CHOKKASANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1422861913 1969238000 PNST415 N4T-03-180 THIRUMALAPURA BANGALORE 143242 900 2 1LT6B-M 621 7 0 6123 77 10 0 3 1 264960 2584.4400 0 0 22560 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 -2263 0 14011174 ASD to be paid:Rs.22560 (ignore if paid) 0 9999999 100003358920DD 0 0 0 1 0 0 0 0 0 0 N4T-03-180,THIRUMALAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1422862050 1929015777 K2SL556 AEE BBMP NO.48, C.N.PALYA 143242 3400 2 1LT6B-M 621 5 0 2408 58 10 0 3 1 86885 824.9900 0 0 29210 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 ASD to be paid:Rs.29210 (ignore if paid) 0 9999999 111121369019D 0 0 0 0 0 0 0 0 0 0 AEE BBMP,NO.48, C.N.PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1422861981 1635828000 PNST195 GANGANARASAIAH GANGANARASAIAH BANGALORE 143242 1000 2 1LT6B-M 621 0.6400 0 25693 449 1 0 3 1 48485 454.8800 0 0 5320 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 ASD to be paid:Rs.5320 (ignore if paid) 0 9999999 100003355315D 0 0 0 1 0 0 0 0 0 0 GANGANARASAIAH,GANGANARASAIAH BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422861959 0952871201 K2SL289 AEE BBMP WIPRO LAYOUT 143242 200 2 1LT6B-M 621 5 0 43038 893 1 0 3 1 102611 965.4700 0 0 39180 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 ASD to be paid:Rs.39180 (ignore if paid) 0 1000000 111116821100 0 0 0 3 0 0 0 0 0 0 AEE BBMP,WIPRO LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1422861815 0901142736 K2SL285 AEE BBMP GURUSHREE SCHOOL ROAD DB KALLU 143242 3200 2 1LT6B-M 621 5 0 32793 694 1 0 3 1 508375 4989.4500 0 0 134750 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 ASD to be paid:Rs.134750 (ignore if paid) 0 1000000 111116821096 0 0 0 3 0 0 0 0 0 0 AEE BBMP,GURUSHREE SCHOOL ROAD DB KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7900 1422861876 0674135972 K2SL243 AEE BBMP 2ND CROSS NEAR CHAMUDESHWARI TEMPLE MYSORE LAMP LAYOUT 143242 1800 2 1LT6B-M 621 5 0 5026 40 10 0 3 1 152981 1486.9000 0 0 74280 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 ASD to be paid:Rs.74280 (ignore if paid) 0 999999 111116818353DDD 0 0 0 0 0 0 0 0 0 0 AEE BBMP,2ND CROSS NEAR CHAMUDESHWARI TEMPLE MYSORE LAMP LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1422861861 0477017265 K2SL559 AEE BBMP NO.48, C.N.PALYA 143242 800 2 1LT6B-M 621 5 0 22225 695 10 0 3 1 938087 8862 0 0 146480 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 ASD to be paid:Rs.146480 (ignore if paid) 0 1000000 111121369012 0 0 0 2 0 0 0 0 0 0 AEE BBMP,NO.48, C.N.PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 1422861958 3566453318 K2C3464 GOVINDARAJU P #25/4A CK FARM INDIRA NAGARA DB KALLU 143242 3900 2 LT3A 311 0 1 2237 17 1 0 3 0.9700 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 999999 BC2051075 0 0 0 2 0 0 0 0 0 0 GOVINDARAJU P,#25/4A CK FARM INDIRA NAGARA DB KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1422861906 3488828000 PNLG95844 VEERAPPA #17&18 K.O.HALLY 143242 24000 2 LT3A 311 0.2400 0 9603 143 1 0 3 1 0 0 0 0 1950 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 ASD to be paid:Rs.1950 (ignore if paid) 0 9999 100006733957 0 0 0 1 0 0 0 0 0 0 VEERAPPA,#17&18 K.O.HALLY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1422861908 3487828000 N4LG33510 LIONS CLUB PEENYA YPR NO.1,2,3, K.NO.213 D.B.KALLU 143242 10400 2 LT3A 311 0.5000 0 2843 7 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 9999999 111112144824D 0 0 0 1 0 0 0 0 0 0 LIONS CLUB PEENYA YPR,NO.1,2,3, K.NO.213 D.B.KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422862035 3441553927 K2C9848 ANUPAMA M NO 01, C K FARMA, NAGASANDRA POST, D B KALLUB 143242 22200 2 LT3A 311 2 0 421 34 1 0 3 0.9600 0 1 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 10000 8756939 0 0 0 0 0 0 0 0 0 0 ANUPAMA M,NO 01, C K FARMA, NAGASANDRA POST, D B KALLUB 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2980 1422861901 3292338000 N4LG1999 SRI. SRIPATHI #23/11 D.B. KALLU 143242 9500 2 LT3A 311 0.2400 0 5485 56 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 999999 111112142194 0 0 0 1 0 0 0 0 0 0 SRI. SRIPATHI,#23/11 D.B. KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422861946 3279994951 K2C10038 YASHODHA NO 3 INDIRA NAGARA DB KALLU 143242 14800 2 LT3A 311 10 0 882 81 1 0 3 0.9900 0 11.2100 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 0 8661304 0 0 0 1 0 0 0 0 0 0 YASHODHA,NO 3 INDIRA NAGARA DB KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1422861967 3267743873 K2C8559 BALAJI A N #02A INDIRA NAGARA DB KALLU GANGONDANAHALLI MAIN ROADB 143242 21700 2 LT3A 311 4 0 8911 157 1 0 3 0.9900 0 9.9800 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 100000 D637894 0 0 0 2 0 0 0 0 0 0 BALAJI A N,#02A INDIRA NAGARA DB KALLU GANGONDANAHALLI MAIN ROADB 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1422862015 3152610002 K2C4457 VEENA A #6 INDIRANAGARA DB KALLU 143242 4400 2 LT3A 311 1 0 12369 1 1 0 3 0 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 999999 BC2283799 0 0 0 0 0 0 0 0 0 0 VEENA A,#6 INDIRANAGARA DB KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1422861947 3076928000 PNLG94807 SRI. N. HANUMANTHARAYAPPA #23/11 D.B. KALLU 143242 6800 2 LT3A 311 0.3200 0 3937 78 1 0 3 1 0 1 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 999999 111112887677 0 0 0 2 0 0 0 0 0 0 SRI. N. HANUMANTHARAYAPPA,#23/11 D.B. KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 1422861865 3000038000 N4LG8111 SRI. PAPPUNATHA #19, INDIRANAGAR D.B. KALLU 143242 25100 2 LT3A 311 0.4800 0 7627 57 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 9999 100006734467 0 0 0 1 0 0 0 0 0 0 SRI. PAPPUNATHA,#19, INDIRANAGAR D.B. KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422861885 2901158958 K2C9053 NARASIMHAURTHY M #06 1ST MAIN ROAD GANGA SCHOOL ROAD DB KALLUB 143242 8300 2 LT3A 311 10 0 25112 1437 1 0 3 0.8300 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 100000 7816474 0 0 0 7 0 0 0 0 0 0 NARASIMHAURTHY M,#06 1ST MAIN ROAD GANGA SCHOOL ROAD DB KALLUB 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7220 1422862064 2736376229 K2C8557 BALAJI A N #02A INDIRA NAGARA DB KALLU GANGONDANAHALLI MAIN ROAD 143242 21500 2 LT3A 311 6 0 2550 62 1 0 3 0.9700 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 100000 D637892 0 0 0 1 0 0 0 0 0 0 BALAJI A N,#02A INDIRA NAGARA DB KALLU GANGONDANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1422862063 2734138000 N4LG6449 SRI. N. HANUMANTHARAYAPPA #5, INDIRANAGAR D.B.KALLU 143242 10000 2 LT3A 311 0.2400 0 5269 126 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 999999 111115638451 0 0 0 1 0 0 0 0 0 0 SRI. N. HANUMANTHARAYAPPA,#5, INDIRANAGAR D.B.KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1422862019 2640338000 N4LG9308 B S DEVIKA #23/11 D.B. KALLU 143242 8700 2 LT3A 311 0.2400 0 4489 0 1 0 3 1 269 1.6100 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 999999 111112870212 0 0 0 0 0 0 0 0 0 0 B S DEVIKA,#23/11 D.B. KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422861898 2373860684 K2C2419 A VEENA #7 INDIRANAGAR C K FARM DODABIDARAKALLU 143242 5200 2 LT3A 311 1 0 8430 252 1 0 3 1 0 10.1600 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 999999 111112868084 0 0 0 2 0 0 0 0 0 0 A VEENA,#7 INDIRANAGAR C K FARM DODABIDARAKALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 1422861832 2296338000 N4LG9307 B S DEVIKA #23/11 D.B. KALLU 143242 8600 2 LT3A 311 0.2400 0 13993 89 1 0 3 1 954 5.1500 0 0 1450 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 ASD to be paid:Rs.1450 (ignore if paid) 0 999999 2296338416AD 0 0 0 1 0 0 0 0 0 0 B S DEVIKA,#23/11 D.B. KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1422861894 2276696030 K2C9850 ANUPAMA M NO 01, C K FARMA, NAGASANDRA POST, D B KALLUD 143242 22400 2 LT3A 311 2 0 349 68 1 0 3 0.9300 0 2.4800 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 10000 8756938 0 0 0 1 0 0 0 0 0 0 ANUPAMA M,NO 01, C K FARMA, NAGASANDRA POST, D B KALLUD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1422861866 1988238000 N4LG1248 VEERAPPA #17/18, INDIRANAGAR CySANDRA 143242 24300 2 LT3A 311 0.2400 0 7632 45 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 999999 100006727938 0 0 0 1 0 0 0 0 0 0 VEERAPPA,#17/18, INDIRANAGAR CySANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422861988 1948851187 K2C9835 LIONS CLUB PEENYA NO 1,2,3, KATHA NO 213, DB KALLUA 143242 10700 2 LT3A 311 2 0 50 3 1 0 3 0.9600 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 10000 70036478 0 0 0 0 0 0 0 0 0 0 LIONS CLUB PEENYA,NO 1,2,3, KATHA NO 213, DB KALLUA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1422861863 1889928000 PNLG93493 SRI. P. GOVINDARAJU #284 INDIRANAGAR 143242 22500 2 LT3A 311 0.4800 0 893 16 1 0 3 1 0 1 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 999999 111112247851 0 0 0 1 0 0 0 0 0 0 SRI. P. GOVINDARAJU,#284 INDIRANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422862010 1840363261 K2C3461 GOVINDARAJU P #25/4A CK FARM INDIRA NAGARA DB KALLUA 143242 3700 2 LT3A 311 1 0 819 2 1 0 3 0.9700 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 999999 BC2051072 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU P,#25/4A CK FARM INDIRA NAGARA DB KALLUA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1422861949 1547038000 K2C212 I K GOVINDARAJU #1 DB KALLU - 143242 15800 2 LT3A 311 1 0 4574 8 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 9999999 111112167145D 0 0 0 1 0 0 0 0 0 0 I K GOVINDARAJU,#1 DB KALLU - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1422861869 1480633102 K2C9052 NARASIMHAURTHY M #06 1ST MAIN ROAD GANGA SCHOOL ROAD DB KALLU 143242 8200 2 LT3A 311 5 0 7577 312 1 0 3 0.8600 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 100000 7816475 0 0 0 3 0 0 0 0 0 0 NARASIMHAURTHY M,#06 1ST MAIN ROAD GANGA SCHOOL ROAD DB KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3480 1422861823 1400080722 K2C6091 GOVINDARAJU P #25/4 INDIRA NAGARA DB KALLU 143242 23200 2 LT3A 311 1 0 3997 43 1 0 3 0.9700 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 999999 52125174 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU P,#25/4 INDIRA NAGARA DB KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1422862059 1311438000 K2C207 I K GOVINDARAJU #1 DB KALLU - 143242 15300 2 LT3A 311 1 0 1823 0 1 0 3 1 272 1.4100 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 9999999 111115650775D 0 0 0 1 0 0 0 0 0 0 I K GOVINDARAJU,#1 DB KALLU - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422862034 1024538000 N4LG1252 RAJA N #17/18, INDIRANAGAR CySANDRA 143242 24100 2 LT3A 311 1 0 3461 109 1 0 3 0.9600 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 1000000 BC3496590 0 0 0 1 0 0 0 0 0 0 RAJA N,#17/18, INDIRANAGAR CySANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1422861905 0972060797 K2C2487 S RAJESHWARI #5 KATHA NO 5421 INDIRANAGARB DODABIDARAKALLU 143242 25200 2 LT3A 311 1 0 3495 39 1 0 3 1 547 2.8400 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 999999 111115638916 0 0 0 0 0 0 0 0 0 0 S RAJESHWARI,#5 KATHA NO 5421 INDIRANAGARB DODABIDARAKALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422861847 0873038000 N4LG33509 LIONS CLUB PEENYA YPR NO.1,2,3, K.NO.213 D.B.KALLU 143242 10300 2 LT3A 311 0.5000 0 12367 69 1 0 3 1 547 2.8400 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 9999999 111112877226D 0 0 0 1 0 0 0 0 0 0 LIONS CLUB PEENYA YPR,NO.1,2,3, K.NO.213 D.B.KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422861936 0841438000 N4LG34724 MUNINARAYANAPPA # 25/4, INDIRANAGARA 143242 20900 2 LT3A 311 5 0 28801 39 1 0 28 1 0 3.1200 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 9999999 100003318350D 0 0 0 0 0 0 0 0 0 0 MUNINARAYANAPPA,# 25/4, INDIRANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422861877 0472138000 N4LG14011 SMT. SHANTAMMA #1 K.O. HALLY 143242 11000 2 LT3A 311 0.2400 0 3259 27 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 999999 111115653128 0 0 0 0 0 0 0 0 0 0 SMT. SHANTAMMA,#1 K.O. HALLY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1422861849 0386691793 K2C9493 BALAJI A N NO 01 INDIRA NAGARA DB KALLU 143242 26200 2 LT3A 311 5 0 4826 221 1 0 3 0.8200 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 1000000 24215334 0 0 0 6 0 0 0 0 0 0 BALAJI A N,NO 01 INDIRA NAGARA DB KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6960 1422861895 0270438000 K2C210 I K GOVINDARAJU #1 DB KALLU - 143242 15600 2 LT3A 311 1 0 5473 28 1 0 3 1 878 6.5100 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 9999999 111112872947D 0 0 0 1 0 0 0 0 0 0 I K GOVINDARAJU,#1 DB KALLU - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422861989 0242138000 N4LG33508 LIONS CLUB PEENYA YPR NO.1,2,3, K.NO.213 D.B.KALLU 143242 10600 2 LT3A 311 0.5000 0 17222 25 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 9999999 111115623390D 0 0 0 1 0 0 0 0 0 0 LIONS CLUB PEENYA YPR,NO.1,2,3, K.NO.213 D.B.KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1422861835 0093730639 K2C6089 GOVINDARAJU P #25/4 INDIRA NAGARA DB KALLUA 143242 23000 2 LT3A 311 2 0 33009 587 1 0 3 0.9700 -338 0 0 0 4940 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 ASD to be paid:Rs.4940 (ignore if paid) 0 999999 52125172 0 0 0 3 0 0 0 0 0 0 GOVINDARAJU P,#25/4 INDIRA NAGARA DB KALLUA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1422861879 0071373568 K2C5703 A VEENA #7 INDIRANAGAR, C K FARM DODABIDARAKALLU 143242 5000 2 LT3A 311 5 0 11738 499 1 0 3 1 0 18.2600 0 0 770 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 ASD to be paid:Rs.770 (ignore if paid) 0 999999 7817788 0 0 0 3 0 0 0 0 0 0 A VEENA,#7 INDIRANAGAR, C K FARM DODABIDARAKALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8540 1422861899 0067016204 K2C2488 S RAJESHWARI #5 KATHA NO 5421 INDIRANAGARA DODABIDARAKALLU 143242 25300 2 LT3A 311 1 0 8289 124 1 0 3 1 0 1 0 0 1460 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111112871994D 0 0 0 2 0 0 0 0 0 0 S RAJESHWARI,#5 KATHA NO 5421 INDIRANAGARA DODABIDARAKALLU 0 0 0 0 0 0 0 0 2025-11-02 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1422862028 0023038000 PNLG99956 B S DEVIKA D.B. KALLU - 143242 8400 2 LT3A 311 0.2400 0 1683 26 1 0 3 1 0 1 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 999999 111115639024 0 0 0 0 0 0 0 0 0 0 B S DEVIKA,D.B. KALLU - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1422861864 9966738000 PNEH28193 SRI. N. SRIPATI #23/4 D.B.KALLU 143242 9000 2 LT1 211 0 1 6217 71 1 0 3 0 -60 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 2 0 0 0 0 14011174 0 100000 111112155462 0 0 0 0 0 0 0 0 1 0 SRI. N. SRIPATI,#23/4 D.B.KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422861914 9751738000 PNLG95903 SRI. MANJUNATH #3 N.G. HALLY 143242 13900 2 LT1 211 0.2400 0 4624 40 1 0 3 1 30 1 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 99999 111112141735 0 0 0 1 0 0 0 0 0 0 SRI. MANJUNATH,#3 N.G. HALLY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1422862049 9710927556 K2D20331 RAJA KUMAR #25/6 INDIRNAGAR B N G HALLI MAIN ROAD DODABIDARKALLU 143242 19500 2 LT1 211 0.4800 0 3450 16 1 0 3 1 -16 0 0 0 320 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112163071 0 0 0 1 0 0 0 0 0 0 RAJA KUMAR,#25/6 INDIRNAGAR B N G HALLI MAIN ROAD DODABIDARKALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422861854 9674683676 K2D34086 LAKSHMINARAYANA #25/6 INDIRA NAGARA DB KALLUB 143242 18500 2 LT1 211 1 0 15336 166 1 0 3 0.9000 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 99999 BC2058151 0 0 0 3 0 0 0 0 0 0 LAKSHMINARAYANA,#25/6 INDIRA NAGARA DB KALLUB 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 157.5000 173 2023-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 1422862067 9600438000 N4LG10241 A N PADMANABHAN #6 D.B. KALLU 143242 18000 2 LT1 211 0.3800 0 63 3 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 99999 111112166315 0 0 0 0 0 0 0 0 0 0 A N PADMANABHAN,#6 D.B. KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422862043 9594439504 K2D22467 DODDANNA H K RENUKAMMA #1A INDIRANAGARB DODABIDARAKALLU 143242 12900 2 LT1 211 2 0 7766 68 1 0 3 1 -49 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 99999 111115654465 0 0 0 1 0 0 0 0 0 0 DODDANNA H K RENUKAMMA,#1A INDIRANAGARB DODABIDARAKALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1422861827 9392338000 N4LG10238 A N PADMANABHAN #6 D.B. KALLU 143242 17700 2 LT1 211 0.3800 0 6700 106 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 99999 111112140273 0 0 0 1 0 0 0 0 0 0 A N PADMANABHAN,#6 D.B. KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1422861943 9346538000 N4LG1254 RAJA N #17/18, INDIRANAGAR CySANDRA 143242 24800 2 LT1 211 0.3000 0 9802 121 1 0 3 1 0 0 0 0 1380 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 110000887561 0 0 0 1 0 0 0 0 0 0 RAJA N,#17/18, INDIRANAGAR CySANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422861945 9345907238 K2D87875 MANJUNATH R M SY NO 23/10 DB KALLU 143242 14600 2 LT1 211 0 4 1487 18 1 0 3 0.7700 0 2.9600 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 1000000 8648284 0 0 0 5 0 0 0 0 0 0 MANJUNATH R M,SY NO 23/10 DB KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0220 1422861838 9285676562 K2D34088 LAKSHMINARAYANA #25/6 INDIRA NAGARA DB KALLU 143242 18400 2 LT1 211 3 0 5186 19 1 0 3 1 0 0 0 0 780 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100007229184 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,#25/6 INDIRA NAGARA DB KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422862076 8996138000 PNLG88622 SRI. RANGAIAH K.O.HALLY - 143242 14200 2 LT1 211 0.2400 0 2811 12 1 0 3 1 0 1.3700 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 99999 111112878531 0 0 0 0 0 0 0 0 0 0 SRI. RANGAIAH,K.O.HALLY - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1422862040 8981638000 PNLG64488 GANGANARASAIAH NO.118 N.G.HALLI 143242 5800 2 LT1 211 0.6000 0 1208 0 1 0 3 1 0 1 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 99999 111000201800 0 0 0 0 0 0 0 0 0 0 GANGANARASAIAH,NO.118 N.G.HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422861871 8963598593 K2D69258 H HEMAVATHI #6 CHANNAKESHAVA FARM INDIRA NAGARA DB KALLUA 143242 26600 2 LT1 211 2 0 6284 122 1 0 3 0.9600 7 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 100000 BC3150547 0 0 0 0 0 0 0 0 0 0 H HEMAVATHI,#6 CHANNAKESHAVA FARM INDIRA NAGARA DB KALLUA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1422862020 8912272846 K2D93003 NALINI T NO 25/6 D B KALLU 143242 20300 2 LT1 211 3 0 767 100 1 0 3 0.8500 -32179 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 0 70020472 0 0 0 2 0 0 0 0 0 0 NALINI T,NO 25/6 D B KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1422862068 8889978173 K2D55637 NINGAPPA B ITAGI #3 INDIRA NAGARA DB KALLU 143242 25700 2 LT1 211 1 0 7865 93 1 0 3 0.7400 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 99999 BC2673921 0 0 0 2 0 0 0 0 0 0 NINGAPPA B ITAGI,#3 INDIRA NAGARA DB KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1422861886 8856129000 K2D10088 RAJA KUMAR #25/6 D B KALLU INDIRANAGAR BANGALORE 143242 19900 2 LT1 211 0.4800 0 8686 59 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 9999999 111115607642D 0 0 0 1 0 0 0 0 0 0 RAJA KUMAR,#25/6 D B KALLU INDIRANAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-08-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422861836 8769149000 K2D10163 POORNA RAM D #10 ASS-23/11 D B KALLU BANGALORE 143242 6400 2 LT1 211 0.4800 0 3922 1 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 9999999 111115608391D 0 0 0 1 0 0 0 0 0 0 POORNA RAM D,#10 ASS-23/11 D B KALLU BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422861950 8730928000 PNLG95899 SRI. MANJUNATH #3 N.G. HALLY 143242 13500 2 LT1 211 0.2400 0 4214 51 1 0 3 1 -51 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 99999 111115619193 0 0 0 0 0 0 0 0 0 0 SRI. MANJUNATH,#3 N.G. HALLY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1422862038 8686075469 K2D55636 NINGAPPA B ITAGI #3 INDIRA NAGARA DBCB KALLUC 143242 26000 2 LT1 211 0 1 3369 64 1 0 3 0.9700 0 1 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 999999 BC2673920 0 0 0 1 0 0 0 0 0 0 NINGAPPA B ITAGI,#3 INDIRA NAGARA DBCB KALLUC 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1422861859 8659823185 K2D19045 RAJAKUMAR #25/6 INDIRANAGAR N G HALLI MAIN ROAD DODABIDARKALLU 143242 18700 2 LT1 211 0.4800 0 3905 10 1 0 3 1 -15 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 99999 111115619013 0 0 0 1 0 0 0 0 0 0 RAJAKUMAR,#25/6 INDIRANAGAR N G HALLI MAIN ROAD DODABIDARKALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2024-01-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1422861909 8027138000 N4LG23269 DAKSHAYAINI #23/10 D.B. KALLU 143242 8000 2 LT1 211 0.2400 0 4935 0 1 0 3 1 157 1 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14011174 0 9999999 111112140368D 0 0 0 0 0 0 0 0 0 0 DAKSHAYAINI,#23/10 D.B. KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 1422861931 7726038000 PNEH24226 SRI. PAPPUNATHA #19, INDIRANAGAR D.B. KALLU 143242 24900 2 LT1 211 0 1 369 1 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 99999 110000868087 0 0 0 0 0 0 0 0 1 0 SRI. PAPPUNATHA,#19, INDIRANAGAR D.B. KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422862026 7693338000 PNEH15107 A N PADMANABHAN NO 8 KARIHOBANAHALLI 143242 17500 2 LT1 211 2 0 5053 19 1 0 3 1 -134 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 99999 111112147869 0 0 0 0 0 0 0 0 0 0 A N PADMANABHAN,NO 8 KARIHOBANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1422861984 7609329000 K2D10089 RAJA KUMAR #25/6 D B KALLU INDIRANAGAR BANGALORE 143242 20100 2 LT1 211 3 0 13418 125 1 0 3 1 -2 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 9999999 111115593037D 0 0 0 2 0 0 0 0 0 0 RAJA KUMAR,#25/6 D B KALLU INDIRANAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 1422862046 7589538000 PNLG95900 SRI. MANJUNATH #3 N.G. HALLY 143242 13600 2 LT1 211 0.2400 0 3347 34 1 0 3 1 0 0 0 0 320 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112124919 0 0 0 1 0 0 0 0 0 0 SRI. MANJUNATH,#3 N.G. HALLY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1422861904 7535421313 K2D20329 RAJA KUMAR #25/6 INDIRNAGAR N G HALLI MAIN ROAD DODABIDARKALLU 143242 19300 2 LT1 211 0.4800 0 6214 81 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 99999 111112146849 0 0 0 1 0 0 0 0 0 0 RAJA KUMAR,#25/6 INDIRNAGAR N G HALLI MAIN ROAD DODABIDARKALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 1422862022 7397482321 K2D57774 PADAMANABHA SUDHAKAR SHETTY #4 INDIRA NAGARA DB KALLUE 143242 17200 2 LT1 211 2 0 3905 32 1 0 3 0.9800 513 2.6800 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 100000 BC2841956 0 0 0 1 0 0 0 0 0 0 PADAMANABHA SUDHAKAR SHETTY,#4 INDIRA NAGARA DB KALLUE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1422861880 7344928000 PNLG82505 SMT. KANTHAMMA #1 K.O.HALLY 143242 11500 2 LT1 211 0.2400 0 4906 67 1 0 3 1 8 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 99999 111112873238 0 0 0 0 0 0 0 0 0 0 SMT. KANTHAMMA,#1 K.O.HALLY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1422862031 7296262244 K2D20332 RAJA KUMAR #25/6 INDIRNAGAR C N G HALLI MAIN ROAD DODABIDARKALLU 143242 19700 2 LT1 211 0.4800 0 5934 17 1 0 3 1 1 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 99999 111112882613 0 0 0 0 0 0 0 0 0 0 RAJA KUMAR,#25/6 INDIRNAGAR C N G HALLI MAIN ROAD DODABIDARKALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1422861828 7262238000 N4LG4223 DAKSHAYINI #23/10 D.B. KALLU 143242 7800 2 LT1 211 0.4800 0 2758 0 1 0 28 1 150 1 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14011174 0 99999 111112160708 0 0 0 0 0 0 0 0 0 0 DAKSHAYINI,#23/10 D.B. KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422861917 7118038000 PNLG68193 VIJAY KUMAR M R # 02 DD KALLU INDIRANAGAR 143242 16100 2 LT1 211 0.4800 0 6915 64 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 99999 111113081356 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR M R,# 02 DD KALLU INDIRANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422862023 7086138000 PNEH24675 A N PADMANABHAN #6 D.B. KALLU 143242 18100 2 LT1 211 0 1 13489 115 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 99999 111112143555 0 0 0 0 0 0 0 0 1 0 A N PADMANABHAN,#6 D.B. KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1422861919 7021438000 PNLG64487 GANGANARASAIAH NO.198 N.G.HALLI 143242 5500 2 LT1 211 0.6000 0 2986 0 1 0 3 1 0 1 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 99999 111000155983 0 0 0 1 0 0 0 0 0 0 GANGANARASAIAH,NO.198 N.G.HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422861960 6911338000 N4LG17107 SRI. N. NARAYANAPPA #16/2 D.B.KALLU 143242 7100 2 LT1 211 0.2400 0 21140 162 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 9999999 111112879755D 0 0 0 2 0 0 0 0 0 0 SRI. N. NARAYANAPPA,#16/2 D.B.KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 146.8300 162 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1422861916 6821661977 K2D91344 LIONS CLUB PEENYA NO 1,2,3, KATHA NO 213, DB KALLU 143242 10800 2 LT1 211 1 0 468 30 1 0 3 0.9700 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 10000 70036479 0 0 0 1 0 0 0 0 0 0 LIONS CLUB PEENYA,NO 1,2,3, KATHA NO 213, DB KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1422861940 6813863425 K2D40049 MANJUNATH.R.M #03A INDRA NAGARA 143242 13200 2 LT1 211 1 0 10730 105 1 0 3 0.9500 0 0 0 0 560 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2135798 0 0 0 2 0 0 0 0 0 0 MANJUNATH.R.M,#03A INDRA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1422862030 6781238000 N4LG1250 VEERAPPA #17/18, INDIRANAGAR CySANDRA 143242 24500 2 LT1 211 0.4800 0 17903 202 1 0 3 1 0 12.5200 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 99999 100007264441 0 0 0 2 0 0 0 0 0 0 VEERAPPA,#17/18, INDIRANAGAR CySANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 167.7500 185 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1422861939 6613902612 K2D57773 PADAMANABHA SUDHAKAR SHETTY #4 INDIRA NAGARA DB KALLUA 143242 17100 2 LT1 211 2 0 10877 201 1 0 3 0.9600 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 100000 BC2841955 0 0 0 3 0 0 0 0 0 0 PADAMANABHA SUDHAKAR SHETTY,#4 INDIRA NAGARA DB KALLUA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 196.7500 200 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1422861930 6415928000 PNLG95846 VEERAPPA #17&18 K.O.HALLY 143242 23700 2 LT1 211 0.4800 0 15167 119 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 99999 100007235984 0 0 0 2 0 0 0 0 0 0 VEERAPPA,#17&18 K.O.HALLY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 1422861966 6287249919 K2D55639 NINGAPPA B ITAGI #3 INDIRA NAGARA DB KALLUB 143242 25900 2 LT1 211 1 0 2634 35 1 0 3 0.9700 0 1.0300 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 99999 BC2673923 0 0 0 2 0 0 0 0 0 0 NINGAPPA B ITAGI,#3 INDIRA NAGARA DB KALLUB 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1422861903 6210928000 PNLG27400 NOT IN DB NO 1 KARIHOBANAHALLI 143242 14000 2 LT1 211 0.2400 0 4038 23 1 0 3 1 -24 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 99999 111112877959 0 0 0 1 0 0 0 0 0 0 NOT IN DB,NO 1 KARIHOBANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422861955 6093338000 N4LG1249 VEERAPPA #17/18, INDIRANAGAR CySANDRA 143242 24400 2 LT1 211 0.4800 0 17392 1 1 0 3 1 304 2.2900 0 0 480 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100007231096 0 0 0 1 0 0 0 0 0 0 VEERAPPA,#17/18, INDIRANAGAR CySANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422861929 6005928000 PNLG82090 SRI. P. GOVINDARAJU #284 INDIRANAGAR 143242 23500 2 LT1 211 0.4800 0 13131 35 1 0 3 1 -24 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 99999 111115650844 0 0 0 1 0 0 0 0 0 0 SRI. P. GOVINDARAJU,#284 INDIRANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422861982 5886104537 K2D57772 PADAMANABHA SUDHAKAR SHETTY #4 INDIRA NAGARA DB KALLUC 143242 17000 2 LT1 211 2 0 6205 128 1 0 3 0.9700 265 1.3400 0 0 430 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 ASD to be paid:Rs.430 (ignore if paid) 0 100000 BC2841954 0 0 0 2 0 0 0 0 0 0 PADAMANABHA SUDHAKAR SHETTY,#4 INDIRA NAGARA DB KALLUC 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1422861839 5841138000 N4LG10239 A N PADMANABHAN #6 D.B. KALLU 143242 17800 2 LT1 211 0.3800 0 10247 80 1 0 3 1 -4 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 99999 111115648592 0 0 0 1 0 0 0 0 0 0 A N PADMANABHAN,#6 D.B. KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-08-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422862024 5680928000 N4LG17106 N NAGENDRA #16/2 D.B.KALLU 143242 6900 2 LT1 211 0.2400 0 13932 67 1 0 3 1 -65 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 9999999 111112877715D 0 0 0 1 0 0 0 0 0 0 N NAGENDRA,#16/2 D.B.KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422862074 5657884828 K2D55111 GOVINDARAJU P #25/4 INDIRA NAGARA DB KALLUD 143242 22900 2 LT1 211 1 0 7525 148 1 0 3 0.9600 0 1 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 99999 52125171 0 0 0 3 0 0 0 0 0 0 GOVINDARAJU P,#25/4 INDIRA NAGARA DB KALLUD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1422861953 5601038000 PNLG82504 SMT. KANTHAMMA #1 K.O.HALLY 143242 11400 2 LT1 211 0.2400 0 4022 59 1 0 3 1 0 0 0 0 340 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112145715 0 0 0 1 0 0 0 0 0 0 SMT. KANTHAMMA,#1 K.O.HALLY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1422862039 5450538000 N4LG16838 N HANUMANTHARAJU #16/2 D.B.KALLU 143242 7000 2 LT1 211 0.2400 0 3782 14 1 0 3 1 -43 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 99999 111112275956 0 0 0 1 0 0 0 0 0 0 N HANUMANTHARAJU,#16/2 D.B.KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422861926 5395538000 PNLG98925 SRI. N. SRIPATI #23/4 D.B. KALLU 143242 9200 2 LT1 211 0.4800 0 14814 74 1 0 3 1 -156 0 0 0 0 1432 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14011174 0 99999 2017-09-10 111112880300 0 0 0 1 0 0 0 0 0 0 SRI. N. SRIPATI,#23/4 D.B. KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422861979 5373928000 N4LG10240 A N PADMANABHAN #6 D.B. KALLU 143242 17900 2 LT1 211 0.3800 0 5513 68 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 99999 111112144108 0 0 0 1 0 0 0 0 0 0 A N PADMANABHAN,#6 D.B. KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1422861997 5071038000 PNLG82506 SMT. KANTHAMMA #1 K.O.HALLY 143242 11600 2 LT1 211 0.2400 0 6407 45 1 0 3 1 251 3.6300 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 99999 111115638672 0 0 0 1 0 0 0 0 0 0 SMT. KANTHAMMA,#1 K.O.HALLY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1422862062 5048030846 K2D57428 M R MANJUNATHA #3 INDIRANAGAR, KARIOBANAHALLIA 143242 16500 2 LT1 211 1 0 4345 115 1 0 3 0.9000 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 100000 BC2690116 0 0 0 2 0 0 0 0 0 0 M R MANJUNATHA,#3 INDIRANAGAR, KARIOBANAHALLIA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1422861933 4995951948 K2D57771 PADAMANABHA SUDHAKAR SHETTY #4 INDIRA NAGARA DB KALLUD 143242 16900 2 LT1 211 2 0 2565 36 1 0 3 0.9900 -150 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 100000 BC2841953 0 0 0 1 0 0 0 0 0 0 PADAMANABHA SUDHAKAR SHETTY,#4 INDIRA NAGARA DB KALLUD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1422862058 4748928000 N4LG23270 DAKSHAYINI #23/10 D.B. KALLU 143242 7700 2 LT1 211 0.2400 0 6149 0 1 0 3 1 150 1 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14011174 0 9999999 111112880883D 0 0 0 1 0 0 0 0 0 0 DAKSHAYINI,#23/10 D.B. KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1422861990 4678928000 PNLG94452 SHREESHAIL AINAPUR #2, SY.NO.23/10 INDIRANAGARA 143242 12100 2 LT1 211 0.2400 0 7044 55 1 0 3 1 110 1 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 99999 4678928938AD 0 0 0 2 0 0 0 0 0 0 SHREESHAIL AINAPUR,#2, SY.NO.23/10 INDIRANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1422862027 4562981775 K2D93004 NALINI T NO 25/6 D B KALLUB 143242 20400 2 LT1 211 2 0 1052 133 1 0 3 0.8800 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 0 70020473 0 0 0 2 0 0 0 0 0 0 NALINI T,NO 25/6 D B KALLUB 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1422862029 4558965803 K2D22468 DODDANNA H K RENUKAMMA #1A INDIRANAGARA DODABIDARAKALLU 143242 13100 2 LT1 211 1 0 794 12 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 99999 111115648864 0 0 0 1 0 0 0 0 0 0 DODDANNA H K RENUKAMMA,#1A INDIRANAGARA DODABIDARAKALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422862080 4552313531 K2D55638 NINGAPPA B ITAGI #3 INDIRA NAGARA DBA KALLUA 143242 25800 2 LT1 211 1 0 22 0 1 0 3 1 146 1 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 99999 BC2673922 0 0 0 0 0 0 0 0 0 0 NINGAPPA B ITAGI,#3 INDIRA NAGARA DBA KALLUA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1422862082 4548862647 K2D17869 B KRISHNA #3/6 GANGA INTERNATIONAL SCHOOLE DODABIDARKALLU 143242 12300 2 LT1 211 0.4800 0 12791 96 1 0 3 1 98 1.4700 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 99999 111112872702 0 0 0 1 0 0 0 0 0 0 B KRISHNA,#3/6 GANGA INTERNATIONAL SCHOOLE DODABIDARKALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422861846 4505238000 PNLG73165 SRI. P. ASHWATHANARAYANAPPA NO.6 D.B.KALLU 143242 21900 2 LT1 211 4.9600 0 17537 564 1 0 3 0.9800 0 1.4600 0 0 0 1432 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14011174 0 1000000 2023-01-03 D640837 0 0 0 4 0 0 0 0 0 0 SRI. P. ASHWATHANARAYANAPPA,NO.6 D.B.KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9600 1422861996 4454738000 PNLG95902 SRI. MANJUNATH #3 N.G. HALLY 143242 13800 2 LT1 211 0.2400 0 6058 79 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 99999 111112883037 0 0 0 1 0 0 0 0 0 0 SRI. MANJUNATH,#3 N.G. HALLY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1422861893 4387630141 K2D57770 PADAMANABHA SUDHAKAR SHETTY #4 INDIRA NAGARA DB KALLUB 143242 16800 2 LT1 211 2 0 4285 59 1 0 3 0.9700 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 100000 BC2841952 0 0 0 2 0 0 0 0 0 0 PADAMANABHA SUDHAKAR SHETTY,#4 INDIRA NAGARA DB KALLUB 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1422862009 4150766775 K2D55110 GOVINDARAJU P #25/4 INDIRA NAGARA DB KALLUE 143242 22800 2 LT1 211 1 0 2737 9 1 0 3 0.9300 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 99999 52125170 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU P,#25/4 INDIRA NAGARA DB KALLUE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1422862025 4050253021 K2D19047 RAJAKUMAR #25/6 INDIRANAGARB N G HALLI MAIN ROAD DODABIDARKALLU 143242 18900 2 LT1 211 0.4800 0 7431 72 1 0 3 1 0 0 0 0 470 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112877462 0 0 0 1 0 0 0 0 0 0 RAJAKUMAR,#25/6 INDIRANAGARB N G HALLI MAIN ROAD DODABIDARKALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422861840 4020838000 PNLG50304 SETHUMADHAVAN NO.9&10 KARIHOBAHALLI 143242 20500 2 LT1 211 0.9800 0 15873 38 1 0 3 1 426 1 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 99999 111112138265 0 0 0 1 0 0 0 0 0 0 SETHUMADHAVAN,NO.9&10 KARIHOBAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422861874 4008362031 K2D17865 B KRISHNA #3/6 GANGA INTERNATIONAL SCHOOLA DODABIDARKALLU 143242 12600 2 LT1 211 0.4800 0 2588 19 1 0 3 1 -10 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 99999 111115622681 0 0 0 1 0 0 0 0 0 0 B KRISHNA,#3/6 GANGA INTERNATIONAL SCHOOLA DODABIDARKALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1422861976 3968348795 K2D45415 GANGANARASAIAH - NO.198, N.G.HALLI 143242 5600 2 LT1 211 1 0 2416 11 1 0 3 0.9900 -75 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 99999 BC2380018 0 0 0 0 0 0 0 0 0 0 GANGANARASAIAH -,NO.198, N.G.HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1422861973 3967927320 K2D17864 B KRISHNA #3/6 GANGA INTERNATIONAL SCHOOL DODABIDARKALLU 143242 12700 2 LT1 211 0 0.5000 1117 1 1 0 3 1 -15 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 99999 111112247597 0 0 0 1 0 0 0 0 0 0 B KRISHNA,#3/6 GANGA INTERNATIONAL SCHOOL DODABIDARKALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422862056 3939917260 K2D55109 GOVINDARAJU P #25/4 INDIRA NAGARA DB KALLUC 143242 22700 2 LT1 211 1 0 7432 137 1 0 3 0.9700 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 99999 52125169 0 0 0 2 0 0 0 0 0 0 GOVINDARAJU P,#25/4 INDIRA NAGARA DB KALLUC 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1422862007 3858789200 K2D93432 YASHODHA NO 3 INDIRA NAGARA DB KALLUC 143242 15000 2 LT1 211 1 0 530 11 1 0 3 0.8200 0 1 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 0 70061561 0 0 0 0 0 0 0 0 0 0 YASHODHA,NO 3 INDIRA NAGARA DB KALLUC 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1422861875 3713238000 PNLG46114 . KARIHOBANAHALLI B,LORE-73 143242 17300 2 LT1 211 0.2400 0 11830 83 1 0 3 1 40 1 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 99999 111115638158 0 0 0 1 0 0 0 0 0 0 .,KARIHOBANAHALLI B,LORE-73 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 174 191 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422861948 3688038000 N4LG1251 VEERAPPA #17/18, INDIRANAGAR CySANDRA 143242 24600 2 LT1 211 0.4800 0 6887 30 1 0 3 1 511 2.6400 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 99999 100007190181 0 0 0 2 0 0 0 0 0 0 VEERAPPA,#17/18, INDIRANAGAR CySANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1422862008 3667993117 K2D13739 MANJUNATH #3 INDIRANAGAR 143242 13300 2 LT1 211 0.2400 0 4797 29 1 0 3 1 -37 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 9999999 111112881181D 0 0 0 1 0 0 0 0 0 0 MANJUNATH,#3 INDIRANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422862036 3441165897 K2D26182 M R MANJUNATHA #3 INDIRANAGAR KARIOBANAHALLI 143242 16300 2 LT1 211 2 0 13719 228 1 0 3 1 0 0 0 0 790 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 ASD to be paid:Rs.790 (ignore if paid) 0 99999 100007169935 0 0 0 3 0 0 0 0 0 0 M R MANJUNATHA,#3 INDIRANAGAR KARIOBANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1500 1422862071 3327770337 K2D20333 RAJA KUMAR #25/6 INDIRNAGAR R N G HALLI MAIN ROAD DODABIDARKALLU 143242 19600 2 LT1 211 0.4800 0 6414 85 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 99999 111112141148 0 0 0 1 0 0 0 0 0 0 RAJA KUMAR,#25/6 INDIRNAGAR R N G HALLI MAIN ROAD DODABIDARKALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1422861889 3295738000 PNEH22943 SRI. N. NARAYANAPPA #16/2 D.B. KALLU 143242 7400 2 LT1 211 2 0 480 8 1 0 3 0.6200 -38 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 9999999 23507594 0 0 0 3 0 0 0 0 0 0 SRI. N. NARAYANAPPA,#16/2 D.B. KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5210 1422861968 3263338000 PNLG82503 SMT. KANTHAMMA #1 K.O.HALLY 143242 11300 2 LT1 211 0.2400 0 2280 0 1 0 3 1 25 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 99999 111112997321 0 0 0 1 0 0 0 0 0 0 SMT. KANTHAMMA,#1 K.O.HALLY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2024-01-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422862018 3251831895 K2D20225 RAMESH CHANDRA #3 DODABIADARAKALLU VILAGE 143242 11900 2 LT1 211 2 0 16360 172 1 0 3 1 0 1 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 99999 111112142670 0 0 0 4 0 0 0 0 0 0 RAMESH CHANDRA,#3 DODABIADARAKALLU VILAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 136.5000 150 2024-09-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9500 1422861932 3181438000 PNLG27398 NOT IN DB NO 1 KARIHOBANAHALLI 143242 14300 2 LT1 211 0.2400 0 5578 0 1 0 3 1 441 3.6700 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 99999 111115597059 0 0 0 1 0 0 0 0 0 0 NOT IN DB,NO 1 KARIHOBANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422861841 3117098632 K2D74554 SRI. P. GOVINDARAJU #284, INDIRANAGAR, D.B.KALLUA 143242 23400 2 LT1 211 3 0 1326 42 1 0 3 0.9700 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 100000 BC3323841 0 0 0 2 0 0 0 0 0 0 SRI. P. GOVINDARAJU,#284, INDIRANAGAR, D.B.KALLUA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1422861923 3083538000 PNLG64489 GANGANARASAIAH NO.118 N.G.HALLI 143242 5700 2 LT1 211 0.4800 0 2562 0 1 0 3 1 0 1 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 99999 110000814501 0 0 0 1 0 0 0 0 0 0 GANGANARASAIAH,NO.118 N.G.HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422861857 2908338000 N4LG8110 SRI. PAPPUNATHA #19, INDIRANAGAR D.B. KALLU 143242 25000 2 LT1 211 0.2400 0 1451 0 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 99999 100007194652 0 0 0 0 0 0 0 0 0 0 SRI. PAPPUNATHA,#19, INDIRANAGAR D.B. KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422861858 2699985478 K2D57429 M R MANJUNATHA #3 INDIRANAGAR, KARIOBANAHALLI 143242 16400 2 LT1 211 2 0 6182 82 1 0 3 0.8500 1 0 0 0 350 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 ASD to be paid:Rs.350 (ignore if paid) 0 100000 BC2690117 0 0 0 1 0 0 0 0 0 0 M R MANJUNATHA,#3 INDIRANAGAR, KARIOBANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1422861881 2685438000 N4LG4492 SRI. SRIPATHI #6 INDIRANAGAR 143242 9100 2 LT1 211 0.2400 0 4019 36 1 0 3 1 0 1 0 0 240 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2685438993AD 0 0 0 0 0 0 0 0 0 0 SRI. SRIPATHI,#6 INDIRANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1422862054 2622338000 PNLG94451 SHREESHAIL AINAPUR #2, SY.NO.23/10 INDIRANAGARA 143242 12200 2 LT1 211 0.4800 0 8588 58 1 0 3 1 1 0 0 0 350 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 ASD to be paid:Rs.350 (ignore if paid) 0 99999 2622338846AD 0 0 0 1 0 0 0 0 0 0 SHREESHAIL AINAPUR,#2, SY.NO.23/10 INDIRANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1422862055 6870038000 K2C208 I K GOVINDARAJU #1 DB KALLU - 143242 15400 2 LT3A 311 1 0 2416 25 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 9999999 111115648032D 0 0 0 0 0 0 0 0 0 0 I K GOVINDARAJU,#1 DB KALLU - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1422862066 2618684955 K2D17867 B KRISHNA #3/6 GANGA INTERNATIONAL SCHOOLC DODABIDARKALLU 143242 12400 2 LT1 211 0.4800 0 2239 7 1 0 3 1 -31 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 99999 111115619033 0 0 0 1 0 0 0 0 0 0 B KRISHNA,#3/6 GANGA INTERNATIONAL SCHOOLC DODABIDARKALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422861822 2607238000 PNLG26046 P.MUNINARAYANAPPA NO 284 KARIHOBANAHALLI 143242 4600 2 LT1 211 0.2400 0 7923 207 1 0 3 0.9900 0 9.8100 0 0 3590 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 ASD to be paid:Rs.3590 (ignore if paid) 0 9999999 A2228809 0 0 0 3 0 0 0 0 0 0 P.MUNINARAYANAPPA,NO 284 KARIHOBANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 1422861925 2475138000 PNLG41280 A N PADMANABHAN NO.6 KARIHOBANAHALLI 143242 17600 2 LT1 211 0.4800 0 6560 55 1 0 3 1 -71 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 99999 111115608297 0 0 0 1 0 0 0 0 0 0 A N PADMANABHAN,NO.6 KARIHOBANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422861920 2470138000 N4LG34964 SMT.YASHODHA # 25/4,INDIRANAGARA D.B.KALLU 143242 20700 2 LT1 211 0.2400 0 14996 318 1 0 3 1 0 11.7400 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 99999 111112867283 0 0 0 2 0 0 0 0 0 0 SMT.YASHODHA,# 25/4,INDIRANAGARA D.B.KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 1422861821 2403928000 K2D1815 I K GOVINDARAJU #1 DB KALLU - 143242 16000 2 LT1 211 1 0 9894 75 1 0 3 1 0 2.1900 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 9999999 111112276423D 0 0 0 1 0 0 0 0 0 0 I K GOVINDARAJU,#1 DB KALLU - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1422861952 2356846310 K2D17866 B KRISHNA #3/6 GANGA INTERNATIONAL SCHOOLB DODABIDARKALLU 143242 12500 2 LT1 211 0.4800 0 4063 23 1 0 3 1 48 1 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 99999 111112928169 0 0 0 1 0 0 0 0 0 0 B KRISHNA,#3/6 GANGA INTERNATIONAL SCHOOLB DODABIDARKALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1422861852 2287995185 K2D93002 NALINI T NO 25/6 D B KALLUA 143242 20200 2 LT1 211 3 0 2160 74 1 0 3 0.8600 382 2.0300 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 9999 7817835 0 0 0 5 0 0 0 0 0 0 NALINI T,NO 25/6 D B KALLUA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8660 1422861928 2164004280 K2D26912 POORNA RAM D #10 D B KALLU 143242 6300 2 LT1 211 0 1 5707 58 1 0 3 1 0 0 0 0 260 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000852299 0 0 0 1 0 0 0 0 1 0 POORNA RAM D,#10 D B KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1422862012 1843229000 K2D10087 RAJA KUMAR #25/6 D B KALLU INDIRANAGAR BANGALORE 143242 20000 2 LT1 211 0.4800 0 1671 32 1 0 3 0 -112 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 2 0 0 0 0 14011174 0 100000 BC3276664 0 0 0 0 0 0 0 0 0 0 RAJA KUMAR,#25/6 D B KALLU INDIRANAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422861818 1807547609 K2D34087 LAKSHMINARAYANA #25/6 INDIRA NAGARA DB KALLUA 143242 18600 2 LT1 211 3 0 19292 199 1 0 3 0.9400 -2 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 99999 BC2058152 0 0 0 2 0 0 0 0 0 0 LAKSHMINARAYANA,#25/6 INDIRA NAGARA DB KALLUA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 170.2500 187 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1422861860 1672519263 K2D19048 RAJAKUMAR #25/6 INDIRANAGARC N G HALLI MAIN ROAD DODABIDARKALLU 143242 19000 2 LT1 211 0.4800 0 5036 75 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 99999 111115654386 0 0 0 1 0 0 0 0 0 0 RAJAKUMAR,#25/6 INDIRANAGARC N G HALLI MAIN ROAD DODABIDARKALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 1422862014 1529928000 PNLG65292 VIJAY KUMAR M R NO.2 D.B.KALLU 143242 16200 2 LT1 211 0.2400 0 10836 80 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 99999 111113083794 0 0 0 2 0 0 0 0 0 0 VIJAY KUMAR M R,NO.2 D.B.KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1422862077 1515238000 PNEH16603 SEHTUMADHAVAN NO.9&10 KARIHOBANAHALLI 143242 20600 2 LT1 211 0 2 12835 40 1 0 3 1 583 1 0 0 0 1432 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14011174 0 99999 2009-12-01 111115595447 0 0 0 1 0 0 0 0 1 0 SEHTUMADHAVAN,NO.9&10 KARIHOBANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1422861890 1474565868 K2D69259 H HEMAVATHI #6 CHANNAKESHAVA FARM INDIRA NAGARA DB KALLU 143242 26700 2 LT1 211 1 0 1161 19 1 0 3 0.8300 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 100000 BC3150548 0 0 0 1 0 0 0 0 0 0 H HEMAVATHI,#6 CHANNAKESHAVA FARM INDIRA NAGARA DB KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1422862075 1316866439 K2D22466 DODDANNA H K RENUKAMMA #1A INDIRANAGAR DODABIDARAKALLU 143242 13000 2 LT1 211 1 0 3796 79 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 99999 111112124793 0 0 0 1 0 0 0 0 1 0 DODDANNA H K RENUKAMMA,#1A INDIRANAGAR DODABIDARAKALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1422861873 1286689485 K2D19050 RAJAKUMAR #25/6 INDIRANAGARE N G HALLI MAIN ROAD DODABIDARKALLU 143242 19200 2 LT1 211 0.4800 0 6584 76 1 0 3 1 0 0 0 0 400 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112867094 0 0 0 0 0 0 0 0 0 0 RAJAKUMAR,#25/6 INDIRANAGARE N G HALLI MAIN ROAD DODABIDARKALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422862006 1234900455 K2D57769 PADAMANABHA SUDHAKAR SHETTY #4 INDIRA NAGARA DB KALLU 143242 16700 2 LT1 211 0 2 2600 22 1 0 3 0.9800 -75 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 100000 BC2841951 0 0 0 1 0 0 0 0 0 0 PADAMANABHA SUDHAKAR SHETTY,#4 INDIRA NAGARA DB KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1422861927 1156438000 PNLG92917 SRI. MANJUNATH #3 N.G. HALLY 143242 14100 2 LT1 211 0.2400 0 13389 83 1 0 3 1 0 1.6300 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 99999 111115637792 0 0 0 4 0 0 0 0 0 0 SRI. MANJUNATH,#3 N.G. HALLY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 170.7500 188 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5200 1422861870 1083772571 K2D20330 RAJA KUMAR #25/6 INDIRNAGAR A N G HALLI MAIN ROAD DODABIDARKALLU 143242 19400 2 LT1 211 0.4800 0 8351 14 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 99999 111115588382 0 0 0 1 0 0 0 0 0 0 RAJA KUMAR,#25/6 INDIRNAGAR A N G HALLI MAIN ROAD DODABIDARKALLU 0 0 0 0 0 0 0 0 2025-11-02 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 0.8200 1422861957 1047674384 K2D17868 B KRISHNA #3/6 GANGA INTERNATIONAL SCHOOLD DODABIDARKALLU 143242 12800 2 LT1 211 0.4800 0 3510 24 1 0 3 1 57 1 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 99999 111112231645 0 0 0 1 0 0 0 0 0 0 B KRISHNA,#3/6 GANGA INTERNATIONAL SCHOOLD DODABIDARKALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1422861843 0994125618 K2D45416 GANGANARASAIAH - NO.198, N.G.HALLIA 143242 5400 2 LT1 211 1 0 3883 51 1 0 3 0.9900 1 1 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 99999 BC2380019 0 0 0 1 0 0 0 0 0 0 GANGANARASAIAH -,NO.198, N.G.HALLIA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1422861922 0965164407 K2D20334 RAJA KUMAR #25/6 INDIRNAGAR D N G HALLI MAIN ROAD DODABIDARKALLU 143242 19800 2 LT1 211 0.4800 0 3751 16 1 0 3 1 -224 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 99999 111112881905 0 0 0 1 0 0 0 0 0 0 RAJA KUMAR,#25/6 INDIRNAGAR D N G HALLI MAIN ROAD DODABIDARKALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422861912 0752338000 PNLG95898 SRI. MANJUNATH #3 N.G. HALLY 143242 13400 2 LT1 211 0.2400 0 3052 8 1 0 3 1 1 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 99999 0752338250AD 0 0 0 1 0 0 0 0 0 0 SRI. MANJUNATH,#3 N.G. HALLY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1422861986 0733036646 K2D32509 SHARADAMMA #05 LAKSHMI NILAYA INDIRA NAGARA DB KALLU 143242 17400 2 LT1 211 2 0 6523 92 1 0 3 1 0 1 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 99999 BC2059589 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,#05 LAKSHMI NILAYA INDIRA NAGARA DB KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1422861962 0639495993 K2D47989 SRI. N. SRIPATI #23/4, D.B. KALLU 143242 9300 2 LT1 211 5 0 3614 10 1 0 3 0.8400 -3 0 0 0 520 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 ASD to be paid:Rs.520 (ignore if paid) 0 99999 C753269 0 0 0 5 0 0 0 0 0 0 SRI. N. SRIPATI,#23/4, D.B. KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3400 1422861882 0572814074 K2D57427 M R MANJUNATHA #3 INDIRANAGAR, KARIOBANAHALLIB 143242 16600 2 LT1 211 1 0 3421 16 1 0 3 0.8200 210 1.1200 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 100000 BC2690115 0 0 0 2 0 0 0 0 0 0 M R MANJUNATHA,#3 INDIRANAGAR, KARIOBANAHALLIB 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1422861888 0565032988 K2D19046 RAJAKUMAR #25/6 INDIRANAGARA N G HALLI MAIN ROAD DODABIDARKALLU 143242 18800 2 LT1 211 0.4800 0 5221 42 1 0 3 1 9 1 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 99999 111112878106 0 0 0 0 0 0 0 0 0 0 RAJAKUMAR,#25/6 INDIRANAGARA N G HALLI MAIN ROAD DODABIDARKALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1422861911 0458868168 K2D65414 SANTHOSH DEVI #3 DB KALLU ANDRAHALLI MAIN ROAD 143242 11700 2 LT1 211 2 0 8553 137 1 0 3 0.9500 164 1 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 100000 BC3022629 0 0 0 3 0 0 0 0 0 0 SANTHOSH DEVI,#3 DB KALLU ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 1422861985 0434760957 K2D74553 SRI. P. GOVINDARAJU #284, INDIRANAGAR, D.B.KALLU 143242 23300 2 LT1 211 1 0 8249 234 1 0 3 0.9700 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 0 100000 BC3323842 0 0 0 2 0 0 0 0 0 0 SRI. P. GOVINDARAJU,#284, INDIRANAGAR, D.B.KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 186.2500 200 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1422862052 0219488262 K2D19049 RAJAKUMAR #25/6 INDIRANAGARD N G HALLI MAIN ROAD DODABIDARKALLU 143242 19100 2 LT1 211 0.4800 0 5202 52 1 0 3 1 0 0 0 0 310 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115651132 0 0 0 1 0 0 0 0 0 0 RAJAKUMAR,#25/6 INDIRANAGARD N G HALLI MAIN ROAD DODABIDARKALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1422861883 0177038000 N4LG4224 DAKSHAYINI #23/10 D.B.KALLU 143242 7900 2 LT1 211 0.4800 0 7702 92 1 0 3 1 785 3.9500 0 0 560 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011174 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112871154 0 0 0 1 0 0 0 0 0 0 DAKSHAYINI,#23/10 D.B.KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1