1422854603 0415311421 K2C1946 N NAGARAJA #16 INDIRANAGAR CIRCLEB DODABIDARAKALLU 143265 31600 2 LT3A 311 1 0 3908 19 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 999999 111115597522 0 0 0 1 0 0 0 0 0 0 N NAGARAJA,#16 INDIRANAGAR CIRCLEB 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 0.8000 1422854352 9966772029 K2D71848 SRI. MOHAMED ISLAMUDDIN NO.25, D.K.KALLUB 143265 20400 2 LT1 211 1 0 1168 34 1 0 3 0.9300 1 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 100000 52966948 0 0 0 0 0 0 0 0 0 0 SRI. MOHAMED ISLAMUDDIN,NO.25, D.K.KALLUB 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1422854440 9947212424 K2D40008 SHIVA KUMAR NAIK #7 SUVARNA NAGARA DB KALLUB 143265 23200 2 LT1 211 1 0 3175 33 1 0 3 1 0 0 0 0 700 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.700 (ignore if paid) 0 99999 110000850143 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR NAIK,#7 SUVARNA 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 6.1700 16 2024-02-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1422854534 9920238000 PNLG89458 SRI. GOPALAIAH #20 INDIRANAGAR CIRCLE D.B. KALLU 143265 1400 2 LT1 211 0.4800 0 4767 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 14011176 0 99999 110000735922 0 0 0 1 0 0 0 0 0 0 SRI. GOPALAIAH,#20 INDIRANAGAR CIRCLE 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 65.1700 72 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1422854634 9903655750 K2C3279 RANGASWAMY #16 SUVARANANAGAR DODABIDARKALLU 143265 23700 2 LT1 211 5 0 39821 3 1 0 3 1 675 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 100006755025 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,#16 SUVARANANAGAR 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 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422854398 9858238000 PNLG83365 SRI. THIMMARAJU #22 D.B.KALLU, NAGASANDRA 143265 3600 2 LT1 211 0.4800 0 3986 35 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 100007273145 0 0 0 1 0 0 0 0 0 0 SRI. THIMMARAJU,#22 D.B.KALLU, NAGASANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1422854529 9818138000 PNLG56047 ANUPAMA.M NO.25-24 INDIRA NAGAR D.B.KALLU BANGALORE 143265 7500 2 LT1 211 0.4800 0 7668 150 1 0 3 1 0 0 0 0 550 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100007278342 0 0 0 1 0 0 0 0 0 0 ANUPAMA.M,NO.25-24 INDIRA NAGAR 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 0.2500 10 2023-08-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422854327 9775138000 PNEH28622 SRI. K. PUTTAIAH #34, SUVARNANAGAR D.B.KALLU 143265 22500 2 LT1 211 3 0 479 52 1 0 3 1 1546 11.1900 0 0 260 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003334154DD 0 0 0 1 0 0 0 0 0 0 SRI. K. PUTTAIAH,#34, SUVARNANAGAR 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 1422854419 9753080217 K2D24284 VINODA KESARI #25/13 INDIRANAGAR DODABIDARKALLU DAKALE GANGAODANHALLI MAIN ROAD 143265 18600 2 LT1 211 0 1 9216 61 1 0 3 1 -7211 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 111112867747 0 0 0 1 0 0 0 0 1 0 VINODA KESARI,#25/13 INDIRANAGAR DODABIDARKALLU DAKALE GANGAODANHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422854450 9743384135 K2D25261 CHANDRIKA #1 SUVARNANAGAR DODABIDARKALLUA 143265 27000 2 LT1 211 2 0 7715 135 1 0 3 1 -120 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 111113089218 0 0 0 1 0 0 0 0 0 0 CHANDRIKA,#1 SUVARNANAGAR DODABIDARKALLUA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422854449 9743133949 K2D64532 JAYADEVAN K V #13 SUVARNA NAGARA DB KALLU 143265 21300 2 LT1 211 1 0 2379 31 1 0 3 0.9200 221 1.6700 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 100000 BC3003729 0 0 0 2 0 0 0 0 0 0 JAYADEVAN K V,#13 SUVARNA 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 40.5800 51 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1422854451 9741928000 PNLG62413 VINODA KESARI NO.25/13 KARIHOBANAHALLI 143265 17400 2 LT1 211 0.2800 0 6074 52 1 0 3 1 525 2.6800 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 100000 110000732481 0 0 0 1 0 0 0 0 0 0 VINODA KESARI,NO.25/13 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 1 1422854500 9728851346 K2D66693 MEGHANA E N #32, INDIRANAGAR 143265 16400 2 LT1 211 1 0 1089 13 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 14011176 0 100000 BC3068708 0 0 0 1 0 0 0 0 0 0 MEGHANA E N,#32, INDIRANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1422854382 9666738000 PNLG80713 GNANENDHRAREDDY NO;30 INDRANAGAR 143265 13400 2 LT1 211 0.2400 0 6283 34 1 0 3 1 72 1 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 110000851485 0 0 0 1 0 0 0 0 0 0 GNANENDHRAREDDY,NO;30 INDRANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1422854383 9664238000 PNLG72477 RAMAN KUMAR NO.11 D.B.KALLU 143265 8300 2 LT1 211 0.4800 0 12336 55 1 0 3 1 -89 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 110000842293 0 0 0 1 0 0 0 0 0 0 RAMAN KUMAR,NO.11 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 73.2500 81 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1422854455 9643165065 K2D40007 SHIVA KUMAR NAIK #7 SUVARNA NAGARA DB KALLUA 143265 22800 2 LT1 211 1 0 5465 52 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 100007271797 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR NAIK,#7 SUVARNA 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 28.7500 39 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1422854541 9617510195 K2D25264 CHANDRIKA #1 SUVARNANAGAR DODABIDARKALLUD 143265 27300 2 LT1 211 1 0 5491 46 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 111113088101 0 0 0 1 0 0 0 0 0 0 CHANDRIKA,#1 SUVARNANAGAR DODABIDARKALLUD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1422854622 9599570720 K2D61916 VANAJAKSHI #27/1 DB KALLUB 143265 21600 2 LT1 211 5 0 9027 108 1 0 3 0.5300 -228 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 999999 C929082 0 0 0 2 0 0 0 0 0 0 VANAJAKSHI,#27/1 DB KALLUB 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-08-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1422854330 9577438000 K2D5758 H RAJASHEKAR #5 2ND CROSS SUVARNA NAGAR - 143265 24900 2 LT1 211 0 3 3750 24 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 9577438904AD 0 0 0 3 0 0 0 0 1 0 H RAJASHEKAR,#5 2ND CROSS SUVARNA NAGAR - 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 2.5400 1422854556 9517928000 K2D5757 H RAJASHEKAR #5 2ND CROSS SUVARNA NAGAR - 143265 24800 2 LT1 211 2 0 12184 78 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 9999999 111112867400D 0 0 0 1 0 0 0 0 0 0 H RAJASHEKAR,#5 2ND CROSS SUVARNA NAGAR - 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 2023-08-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 1422854558 9513925111 K2D53924 M SIDDARAMA REDDY #29 BINDRANAGAR D B KALLU 143265 12100 2 LT1 211 0.4800 0 2006 49 1 0 3 0.9600 0 0 0 0 250 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2627538 0 0 0 1 0 0 0 0 0 0 M SIDDARAMA REDDY,#29 BINDRANAGAR 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 20.8300 31 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1422854561 9513738000 N4LG23927 SRI. MD. ISLAMUDDIN #25 D.B. KALLU 143265 20100 2 LT1 211 0.4800 0 8059 33 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 9999999 100003304668D 0 0 0 1 0 0 0 0 0 0 SRI. MD. ISLAMUDDIN,#25 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 6.7500 17 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422854606 9512754676 K2D22521 K S GANGADEVI #7 1ST MAIN ROADA INDIRANAGAR DODABIDARAKALLU 143265 12600 2 LT1 211 1 0 10447 100 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 111112125987 0 0 0 1 0 0 0 0 0 0 K S GANGADEVI,#7 1ST MAIN ROADA INDIRANAGAR DODABIDARAKALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1422854316 9487538000 PNLG95256 VIJAY KUMAR D C #19 D.B. KALLU 143265 25500 2 LT1 211 0.9600 0 6316 108 1 0 3 1 0 0 0 0 220 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000865673 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR D C,#19 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 27.6700 38 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422854359 9475137326 K2D63770 POORNIMA #23 INDIRA NAGARA NEAR SIDDARTHA CHOWLTRY DB KALLUB 143265 5600 2 LT1 211 4 0 5493 83 1 0 3 0.8800 -269 0 0 0 0 1432 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14011176 0 100000 2021-03-30 BC2978727 0 0 0 0 0 0 0 0 0 0 POORNIMA,#23 INDIRA NAGARA NEAR SIDDARTHA CHOWLTRY DB KALLUB 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1422854392 9466238000 PNLG89449 SRI. GOPALAIAH #20 INDIRANAGAR CIRCLE D.B. KALLU 143265 1600 2 LT1 211 0.4800 0 2448 0 1 0 3 1 -145 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 110000879759 0 0 0 0 0 0 0 0 0 0 SRI. GOPALAIAH,#20 INDIRANAGAR CIRCLE 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 1422854403 9462470650 K2D64531 JAYADEVAN K V #13A SUVARNA NAGARA DB KALLU 143265 21400 2 LT1 211 2 0 5454 28 1 0 3 0.9900 -67 0 0 0 260 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BC3003728 0 0 0 1 0 0 0 0 0 0 JAYADEVAN K V,#13A SUVARNA 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 96.1700 106 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1422854423 9458338000 PNEH25272 R ARUN #32 D.B.K ALLU 143265 16700 2 LT1 211 0 0.5000 3400 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 14011176 0 99999 110000885716 0 0 0 1 0 0 0 0 1 0 R ARUN,#32 D.B.K ALLU 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 0.8900 1422854454 9445638000 PNLG89453 VENKATALAKSHMAMMA #22/21, K.NO.418 D.B. KALLU 143265 1900 2 LT1 211 0.4800 0 997 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 14011176 0 99999 110000860491 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,#22/21, K.NO.418 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 0.8900 1422854517 9426638000 PNLG90980 SRI. DORE BABU REDDY #8, K.NO.253 D.B. KALLU 143265 12500 2 LT1 211 0.2400 0 5562 20 1 0 3 1 -42 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 110000868384 0 0 0 1 0 0 0 0 0 0 SRI. DORE BABU REDDY,#8, K.NO.253 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 56.5800 62 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422854538 9417159779 K2D63769 POORNIMA #23 INDIRA NAGARA NEAR SIDDARTHA CHOWLTRY DB KALLU 143265 5700 2 LT1 211 3 0 3365 38 1 0 3 0.7100 -248 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 100000 BC2978728 0 0 0 1 0 0 0 0 0 0 POORNIMA,#23 INDIRA NAGARA NEAR SIDDARTHA CHOWLTRY DB KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1422854608 9404238000 PNLG85102 SIDDARAJU G K #15 D.B.KALLU 143265 4000 2 LT1 211 0.2400 0 3433 38 1 0 3 1 71 1 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 110000728466 0 0 0 1 0 0 0 0 0 0 SIDDARAJU G K,#15 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 26.4200 36 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422854620 9401661883 K2D48411 SOWMY G #35 DB KALLUA 143265 29100 2 LT1 211 2 0 6339 138 1 0 3 0.8700 0 1 0 0 700 1432 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.700 (ignore if paid) 0 99999 2018-08-20 BC2265050 0 0 0 2 0 0 0 0 0 0 SOWMY G,#35 DB KALLUA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1422854621 9399868756 K2D61292 DIVAKARAMMA B #17 BSUVARNA NAGARA DB KALLU 143265 24200 2 LT1 211 2 0 4935 37 1 0 3 0.9400 -66 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 10000 BC2912045 0 0 0 1 0 0 0 0 0 0 DIVAKARAMMA B,#17 BSUVARNA 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 33.7500 44 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1422854623 9299828000 PNLG77906 JAYADEVAN.K.V NO.13 D.B.KALLU 143265 21200 2 LT1 211 1.9600 0 41091 268 1 0 3 1 0 9.2100 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 100007274359 0 0 0 1 0 0 0 0 0 0 JAYADEVAN.K.V,NO.13 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 1422854376 9270438000 PNLG95257 VIJAY KUMAR D C #19 D.B. KALLU 143265 25600 2 LT1 211 0.9600 0 7953 35 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 100007279348 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR D C,#19 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 22.3300 32 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1422854518 9228338000 N4LG26601 SRI.MANOJ KUMAR RAI # 4,INDRA NAGAR CHOKKASANDRA 143265 19100 2 LT1 211 0.2400 0 3781 90 1 0 3 0.9900 -162 0 0 0 500 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 BC3204340 0 0 0 1 0 0 0 0 0 0 SRI.MANOJ KUMAR RAI,# 4,INDRA NAGAR CHOKKASANDRA 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 2023-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1422854456 9148738000 PNLG85103 SIDDARAJU G K #15 D.B.KALLU 143265 4100 2 LT1 211 0.2400 0 4650 10 1 0 3 1 1 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 110000860970 0 0 0 1 0 0 0 0 0 0 SIDDARAJU G K,#15 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 4.8300 15 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422854472 9143587613 K2D18601 B K MALLIKA #187 SUVARNANAGR DODABIDARKALLU 143265 21500 2 LT1 211 1 0 10526 67 1 0 3 1 0 0 0 0 370 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112879493 0 0 0 1 0 0 0 0 0 0 B K MALLIKA,#187 SUVARNANAGR DODABIDARKALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422854287 9086535106 K2D33008 SWARNA G DHANASHEKAR REDDY G D #5 INDRANAGARA DB KALLUB 143265 15100 2 LT1 211 1 0 1077 21 1 0 3 0.9000 0 1 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 BC2096363 0 0 0 0 0 0 0 0 0 0 SWARNA G DHANASHEKAR REDDY G D,#5 INDRANAGARA DB KALLUB 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1422854286 9082258354 K2D49056 TIPPAMMA RAMANNA HATIKONI AND NAGARATHNA R NO.33, D.B.KALLUC 143265 29900 2 LT1 211 1 0 9494 54 1 0 3 1 -79 0 0 0 1210 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 100007143274 0 0 0 0 0 0 0 0 0 0 TIPPAMMA RAMANNA HATIKONI AND NAGARATHNA R,NO.33, D.B.KALLUC 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1422854401 9045755195 K2D62546 R PRASAD #24/1 INDIRA NAGARA DB KALLU 143265 21000 2 LT1 211 1 0 3358 57 1 0 3 0.9500 0 0 0 0 440 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 BC2944160 0 0 0 1 0 0 0 0 0 0 R PRASAD,#24/1 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 46.7500 57 2023-07-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1422854465 9028889167 K2D61291 DIVAKARAMMA B #17E SUVARNA NAGARA DB KALLU 143265 24600 2 LT1 211 2 0 3929 43 1 0 3 0.9600 -105 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 10000 BC2912044 0 0 0 2 0 0 0 0 0 0 DIVAKARAMMA B,#17E SUVARNA 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 79.1700 87 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1422854536 8507737428 K2D49055 TIPPAMMA RAMANNA HATIKONI AND NAGARATHNA R NO.33, D.B.KALLUA 143265 29700 2 LT1 211 1 0 6474 73 1 0 3 0.6400 -29 0 0 0 270 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2490476 0 0 0 0 0 0 0 0 0 0 TIPPAMMA RAMANNA HATIKONI AND NAGARATHNA R,NO.33, 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 73.5000 81 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1422854554 8506738000 PNLG80716 GNANENDHRAREDDY NO;30 INDRANAGAR 143265 13800 2 LT1 211 0.2400 0 4749 22 1 0 3 1 -263 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 110000887026 0 0 0 1 0 0 0 0 0 0 GNANENDHRAREDDY,NO;30 INDRANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1422854619 8490738000 N4LG5054 SMT. SHOBA #14, INDIRANAGAR D.B. KALLU 143265 5200 2 LT1 211 0.2400 0 1184 19 1 0 3 0.7600 -53 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 9999999 A2377341 0 0 0 1 0 0 0 0 0 0 SMT. SHOBA,#14, 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 25.1700 35 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1422854297 8476238000 K2D3689 M SIDDARAMA REDDY #29 INDRANAGAR D B KALLU - 143265 11400 2 LT1 211 0.2400 0 7319 101 1 0 3 1 -6 0 0 0 300 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111115652497DD 0 0 0 1 0 0 0 0 0 0 M SIDDARAMA REDDY,#29 INDRANAGAR 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 54.5800 60 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1422854389 8452338000 K2D3690 M SIDDARAMA REDDY #29 INDRANAGAR D B KALLU - 143265 11700 2 LT1 211 0.2400 0 5143 5 1 0 3 1 -72 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 9999999 111112124655D 0 0 0 1 0 0 0 0 0 0 M SIDDARAMA REDDY,#29 INDRANAGAR 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 57.0800 63 2023-08-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1422854467 8429438000 PNLG86480 SRI. RAMACHANDRA KESARI #25/3, INDIRANAGAR K.O.HALLY 143265 20800 2 LT1 211 0.2400 0 10547 103 1 0 3 1 323 1.6300 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 110000865369 0 0 0 1 0 0 0 0 0 0 SRI. RAMACHANDRA KESARI,#25/3, INDIRANAGAR 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 55.7500 61 2023-07-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422854582 8282058469 K2D61132 SUBRAMANYA SHETTY P #31A INDIRA NAGARA DB KALLU 143265 14300 2 LT1 211 1 0 5613 123 1 0 3 0.7300 0 0 0 0 680 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.680 (ignore if paid) 0 10000 BC2909885 0 0 0 2 0 0 0 0 0 0 SUBRAMANYA SHETTY P,#31A 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 75 83 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1422854302 8277928000 PNLG68663 RAMESH KO HALLI BANGALORE 58 143265 2100 2 LT1 211 0.4800 0 1843 8 1 0 3 1 1 0 0 0 260 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000880493 0 0 0 1 0 0 0 0 0 0 RAMESH,KO HALLI BANGALORE 58 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422854304 8269438000 PNLG56045 ANUPAMA.M NO.25-24 INDIRA NAGAR D.B KALLU 143265 7300 2 LT1 211 0.4800 0 4870 30 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 100007276574 0 0 0 1 0 0 0 0 0 0 ANUPAMA.M,NO.25-24 INDIRA NAGAR 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 10 2024-04-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1422854324 8264864191 K2D21111 KISHOR B AND KIRANA BALAVYANAVARA #10 INDIRNAGARH DODABIDARAKALLU 143265 9400 2 LT1 211 1 0 4399 47 1 0 3 1 -64 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 100000 111112142871 0 0 0 0 0 0 0 0 0 0 KISHOR B AND KIRANA BALAVYANAVARA,#10 INDIRNAGARH DODABIDARAKALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1422854332 8262638000 PNLG73172 MUNINARAYANAPPA,P S/O PUTTAIAH. NO12/13 143265 7000 2 LT1 211 0.2400 0 4680 30 1 0 3 1 -26 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 110000871864 0 0 0 1 0 0 0 0 0 0 MUNINARAYANAPPA,P,S/O PUTTAIAH. NO12/13 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 1422854336 8260813332 K2D13462 T LAKSHMI VEDA MURTHY #3, SURVEY NO 27 SUVARANAGAR 143265 26000 2 LT1 211 0.9600 0 11175 82 1 0 3 1 -77 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 111115600460 0 0 0 1 0 0 0 0 0 0 T LAKSHMI VEDA MURTHY,#3, SURVEY NO 27 SUVARANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 118.8300 131 2024-01-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1422854349 8258215442 K2D13464 T LAKSHMI VEDA MURTHY #3, SURVEY NO 27B SUVARANAGAR 143265 26200 2 LT1 211 0.9600 0 5583 6 1 0 3 1 -82 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 111112146335 0 0 0 1 0 0 0 0 0 0 T LAKSHMI VEDA MURTHY,#3, SURVEY NO 27B SUVARANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1422854462 8228338000 N4LG33535 R ARUN # 32,INDIRANAGARA D.B.KALLU 143265 17000 2 LT1 211 0.2400 0 3869 7 1 0 3 1 -21 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 9999999 100003326138D 0 0 0 1 0 0 0 0 0 0 R ARUN,# 32,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 15.3300 25 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422854512 8216438000 PNEH29202 SRI.MANOJ KUMAR RAI # 4,INDRA NAGAR CHOKKASANDRA 143265 19200 2 LT1 211 0 1 1318 10 1 0 3 1 0 1 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 9999999 100003306102D 0 0 0 0 0 0 0 0 1 0 SRI.MANOJ KUMAR RAI,# 4,INDRA NAGAR CHOKKASANDRA 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 0.4400 1422854532 8210377523 K2D43946 M.SIDAGANGAMMA # 9,INDIRANAGARA, D.B.KALLU 143265 10400 2 LT1 211 0 1 1690 13 1 0 3 0.9200 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 BC2266886 0 0 0 1 0 0 0 0 0 0 M.SIDAGANGAMMA,# 9,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 1 0 0 1.1200 1422854604 8199254346 K2D51090 SRI. THIMMARAJU #22, D.B.KALLU, NAGASANDRAA 143265 3800 2 LT1 211 1 0 5315 111 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 14011176 0 99999 BC2539834 0 0 0 2 0 0 0 0 0 0 SRI. THIMMARAJU,#22, D.B.KALLU, NAGASANDRAA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1422854293 8157844380 K2D61988 PADMANABHA REDDY #8 INDIRANAGARA DB KALLUC 143265 11100 2 LT1 211 2 0 4726 66 1 0 3 0.8800 -219 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 999999 52699190 0 0 0 1 0 0 0 0 0 0 PADMANABHA REDDY,#8 INDIRANAGARA DB KALLUC 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 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1422854322 8148738000 PNLG86477 SRI. ASHOK KUMAR ROY #25, INDIRANAGAR K.O. HALLY 143265 14800 2 LT1 211 0.2400 0 4043 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 14011176 0 99999 110000843306 0 0 0 0 0 0 0 0 0 0 SRI. ASHOK KUMAR ROY,#25, INDIRANAGAR 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 29.5800 40 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1422854480 8109738000 PNLG81765 SRI. VINDO KESARI #25/13 K.O.HALLY 143265 17600 2 LT1 211 0.2400 0 2898 24 1 0 3 1 -42 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 110000879368 0 0 0 1 0 0 0 0 0 0 SRI. VINDO KESARI,#25/13 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 18.4200 28 2023-08-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422854496 8105452706 K2D36962 SHIVA KUMAR.M.P #27 SUVRNA NAGARA DB KALLUD 143265 30400 2 LT1 211 0.5000 0 8831 72 1 0 3 0.9800 0 1 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 BC2113648 0 0 0 2 0 0 0 0 0 0 SHIVA KUMAR.M.P,#27 SUVRNA NAGARA DB KALLUD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1422854369 8036538000 PNLG95253 VIJAY KUMAR D C #19 D.B. KALLU 143265 25200 2 LT1 211 0.9600 0 14331 139 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 110000735327 0 0 0 2 0 0 0 0 0 0 VIJAY KUMAR D C,#19 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 77.6700 85 2023-07-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1422854438 8026438000 PNLG89455 VENKATALAKSHMAMMA #22/21, K.NO.418 D.B. KALLU 143265 1000 2 LT1 211 0.4800 0 2872 0 1 0 3 1 -224 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 110000861800 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,#22/21, K.NO.418 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 8.6700 19 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422854460 8016719561 K2D87165 MUNINARAYANAPPA.P #12 & 13 INDIRA NAGARA DB KALLU 143265 0 2 LT1 211 3 0 2039 90 1 0 3 0.7100 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 1000000 7832842 0 0 0 4 0 0 0 0 0 0 MUNINARAYANAPPA.P,#12 & 13 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 3.5000 1422854346 7943638000 PNLG95255 VIJAY KUMAR D C #19 D.B. KALLU 143265 25400 2 LT1 211 0.9600 0 5931 89 1 0 3 1 0 3.7000 0 0 240 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000880904 0 0 0 2 0 0 0 0 0 0 VIJAY KUMAR D C,#19 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 2.8300 13 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1422854358 7847338000 N4LG3931 SMT. S. PADMINI #8 D.B. KALLU 143265 22000 2 LT1 211 0.3400 0 7028 23 1 0 3 1 1 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 110000881825 0 0 0 1 0 0 0 0 0 0 SMT. S. PADMINI,#8 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 34.3300 44 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422854487 7808960164 K2D21114 KISHOR B AND KIRANA BALAVYANAVARA #10 INDIRNAGARD DODABIDARAKALLU 143265 9700 2 LT1 211 1 0 4951 51 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 111112997403 0 0 0 1 0 0 0 0 0 0 KISHOR B AND KIRANA BALAVYANAVARA,#10 INDIRNAGARD DODABIDARAKALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1422854515 7802215802 K2D34806 KALYANAPPA KOBAL #37 SUVARNA NAGARA DB KALLUB 143265 28300 2 LT1 211 0.5000 0 4493 72 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 100007214442 0 0 0 2 0 0 0 0 0 0 KALYANAPPA KOBAL,#37 SUVARNA 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 35.2500 45 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1422854516 7801238000 PNLG89452 SRI. GOPALAIAH #20 INDIRANAGAR CIRCLE D.B. KALLU 143265 900 2 LT1 211 0.4800 0 5168 3 1 0 3 1 0 5.8600 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14011176 0 99999 110000889480 0 0 0 1 0 0 0 0 0 0 SRI. GOPALAIAH,#20 INDIRANAGAR CIRCLE 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 1422854306 7757538000 PNLG67042 B.PAPUNATH # 25/DB LAKKU CHANNAKESHAVA 143265 5900 2 LT1 211 0.2400 0 657 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 14011176 0 99999 110000879835 0 0 0 1 0 0 0 0 0 0 B.PAPUNATH,# 25/DB LAKKU CHANNAKESHAVA 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 1422854399 7736638000 N4LG7898 SMT. JAYAMMA #2 INDIRANAGAR 143265 20500 2 LT1 211 0.4000 0 628 4 1 0 3 1 -8 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 110000868431 0 0 0 1 0 0 0 0 0 0 SMT. JAYAMMA,#2 INDIRANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422854531 7698438000 N4LG3930 SMT. S. PADMINI #8 D.B. KALLU 143265 21900 2 LT1 211 0.3400 0 12105 33 1 0 3 1 73 1.0700 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 100007266551 0 0 0 0 0 0 0 0 0 0 SMT. S. PADMINI,#8 D.B. KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422854548 7695538000 PNEH27868 SANTOSHI VANTAKAR #28, INDIRANAGAR D.B.KALLU 143265 10600 2 LT1 211 2 0 15523 75 1 0 3 1 0 0 0 0 0 1432 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14011176 0 9999999 2016-05-23 100003309862D 0 0 0 1 0 0 0 0 0 0 SANTOSHI VANTAKAR,#28, 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 58.9200 65 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1422854605 7687037165 K2D51089 SRI. THIMMARAJU #22, D.B.KALLU, NAGASANDRAB 143265 3700 2 LT1 211 2 0 5071 105 1 0 3 0.9200 0 0 0 0 310 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2539833 0 0 0 3 0 0 0 0 0 0 SRI. THIMMARAJU,#22, D.B.KALLU, NAGASANDRAB 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 1422854613 7679926148 K2D21113 KISHOR B AND KIRANA BALAVYANAVARA #10 INDIRNAGARF DODABIDARAKALLU 143265 9600 2 LT1 211 1 0 5265 99 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 111112927738 0 0 0 1 0 0 0 0 0 0 KISHOR B AND KIRANA BALAVYANAVARA,#10 INDIRNAGARF DODABIDARAKALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1422854588 7673389930 K2D68049 PUSHPENDRA GUPTA #16, D.B.KALLU 143265 23600 2 LT1 211 1 0 73 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 14011176 0 100000 111112070255 0 0 0 1 0 0 0 0 0 0 PUSHPENDRA GUPTA,#16, 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 0.8000 1422854497 7611338000 PNLG95914 RAVI S #14, INDIRANAGAR D.B. KALLU 143265 2400 2 LT1 211 0.2400 0 2505 7 1 0 3 1 -325 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 100007270006 0 0 0 0 0 0 0 0 0 0 RAVI S,#14, 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 32.5000 43 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422854590 7572438000 PNLG98980 R ARUN #32 D.B. KALLU 143265 16500 2 LT1 211 0.2400 0 10381 73 1 0 3 1 1 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 110000873637 0 0 0 1 0 0 0 0 0 0 R ARUN,#32 D.B. KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1422854338 7558038000 PNEH19150 MUNINARAYANAPPA,P S/O PUTTAIAH. NO12/13 143265 6300 2 LT1 211 1 0 4547 53 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 110000889436 0 0 0 2 0 0 0 0 0 0 MUNINARAYANAPPA,P,S/O PUTTAIAH. NO12/13 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 1.5400 1422854636 7470438000 N4LG33534 R ARUN # 32,INDIRANAGARA D.B.KALLU 143265 16900 2 LT1 211 0.2400 0 3824 35 1 0 3 1 -206 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 9999999 100003318922D 0 0 0 1 0 0 0 0 0 0 R ARUN,# 32,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 20.6700 31 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1422854341 7458567046 K2D71246 GEETHA YADAV #3 INDIRA NAGARA BESIDE SIDDARTHA CHOWLTRI DB KALLUB 143265 19500 2 LT1 211 1 0 3650 88 1 0 3 0.9600 477 3.4700 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 100000 BC3220593 0 0 0 1 0 0 0 0 0 0 GEETHA YADAV,#3 INDIRA NAGARA BESIDE SIDDARTHA CHOWLTRI DB KALLUB 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1422854360 7454538000 N4LG3933 SMT. S. PADMINI #8 D.B. KALLU 143265 22200 2 LT1 211 0.3400 0 6875 56 1 0 3 1 0 1 0 0 290 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100007267923 0 0 0 1 0 0 0 0 0 0 SMT. S. PADMINI,#8 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 43.9200 54 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1422854361 7452338000 N4LG5051 SMT. SHOBA #14, INDIRANAGAR D.B. KALLU 143265 4900 2 LT1 211 0.2400 0 439 21 1 0 3 0.9800 -11 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 9999999 A2374073 0 0 0 0 0 0 0 0 0 0 SMT. SHOBA,#14, 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 15.0800 25 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1422854474 7418922263 K2D24286 VINODA KESARI #25/13 INDIRANAGAR DODABIDARKALLU DAKALEF GANGAODANHALLI MAIN ROAD 143265 18000 2 LT1 211 0.4800 0 2967 29 1 0 3 1 114 1 0 0 360 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112871544 0 0 0 1 0 0 0 0 0 0 VINODA KESARI,#25/13 INDIRANAGAR DODABIDARKALLU DAKALEF GANGAODANHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-11-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422854542 7395682025 K2D40006 SHIVA KUMAR NAIK #7 SUVARNA NAGARA DB KALLU 143265 23100 2 LT1 211 1 0 7293 63 1 0 3 1 -113 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 100007233374 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR NAIK,#7 SUVARNA NAGARA DB KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1422854313 7365129000 K2D10705 RAVI PRAKASH.N #22 D B KALLU BANGALORE 143265 27600 2 LT1 211 0.9800 0 20873 107 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 9999999 111112997640D 0 0 0 1 0 0 0 0 0 0 RAVI PRAKASH.N,#22 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 1 1422854379 7347856618 K2D61914 VANAJAKSHI #27/1 DB KALLU 143265 21800 2 LT1 211 2 0 4503 74 1 0 3 0.8400 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 999999 BC2878895 0 0 0 1 0 0 0 0 0 0 VANAJAKSHI,#27/1 DB KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1422854635 7272071129 K2D71847 SRI. MOHAMED ISLAMUDDIN NO.25, D.K.KALLUD 143265 19900 2 LT1 211 1 0 695 16 1 0 3 0.9700 -29 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 100000 52966947 0 0 0 0 0 0 0 0 0 0 SRI. MOHAMED ISLAMUDDIN,NO.25, D.K.KALLUD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422854283 7269438000 N4LG3934 SMT. S. PADMINI #8 D.B. KALLU 143265 22300 2 LT1 211 0.3400 0 3833 20 1 0 3 1 -64 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 100007238700 0 0 0 1 0 0 0 0 0 0 SMT. S. PADMINI,#8 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 48 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1422854298 7262638000 N4LG19404 MEGHANA E N #32 INDIRANAGAR 143265 15800 2 LT1 211 0.2400 0 8917 25 1 0 3 1 1 0 0 0 380 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003327274D 0 0 0 1 0 0 0 0 0 0 MEGHANA E N,#32 INDIRANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422854299 7254638000 PNLG80367 SRI. S.K. ANANTHA SWAMY #4 D.B.KALLU 143265 25000 2 LT1 211 0.9600 0 9715 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 14011176 0 99999 100007280231 0 0 0 1 0 0 0 0 0 0 SRI. S.K. ANANTHA SWAMY,#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 94.5800 104 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1422854315 7153002445 K2D43949 M.SIDAGANGAMMA # 9,INDIRANAGARA, D.B.KALLUB 143265 10300 2 LT1 211 1 0 322 1 1 0 3 0.9900 -56 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 BC2370357 0 0 0 1 0 0 0 0 0 0 M.SIDAGANGAMMA,# 9,INDIRANAGARA, 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 2.4200 12 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1422854539 7083121113 K2D21112 KISHOR B AND KIRANA BALAVYANAVARA #10 INDIRNAGARI DODABIDARAKALLU 143265 9500 2 LT1 211 1 0 5694 57 1 0 3 1 -28 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 111115622773 0 0 0 1 0 0 0 0 0 0 KISHOR B AND KIRANA BALAVYANAVARA,#10 INDIRNAGARI DODABIDARAKALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422854594 7059827721 K2D93382 DEEPA B R NO 34 D B KALLUC 143265 0 2 LT1 211 1 0 1706 97 1 0 3 0.9500 0 1 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 0 A9464562 0 0 0 1 0 0 0 0 0 0 DEEPA B R,NO 34 D B KALLUC 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1422854365 7043138000 N4LG7899 SMT. JAYAMMA #2 INDIRANAGAR 143265 20600 2 LT1 211 0.2400 0 4766 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 14011176 0 99999 100007257957 0 0 0 1 0 0 0 0 0 0 SMT. JAYAMMA,#2 INDIRANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-10-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422854363 7041116575 K2D13463 T LAKSHMI VEDA MURTHY #3, SURVEY NO 27A SUVARANAGAR 143265 26100 2 LT1 211 0.9600 0 5792 42 1 0 3 1 0 0 0 0 220 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112140768 0 0 0 0 0 0 0 0 0 0 T LAKSHMI VEDA MURTHY,#3, SURVEY NO 27A SUVARANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1422854381 7035538000 N4LG3932 SMT. S. PADMINI #8 D.B. KALLU 143265 22100 2 LT1 211 0.3400 0 2474 19 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 110000861624 0 0 0 1 0 0 0 0 0 0 SMT. S. PADMINI,#8 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 2.5000 13 2023-12-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1422854407 7023338000 PNEH27316 SRI. H.M. SRINIVASA MURTHY #25/3 & 26/20 D.B.KALLU 143265 8100 2 LT1 211 2 0 17701 166 1 0 3 1 0 0 0 0 0 1432 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14011176 0 9999999 2011-01-18 100003320267D 0 0 0 1 0 0 0 0 0 0 SRI. H.M. SRINIVASA MURTHY,#25/3 & 26/20 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422854425 7021638000 PNLG95913 RAVI S #14, INDIRANAGAR D.B. KALLU 143265 2500 2 LT1 211 0.2400 0 3773 29 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 100007248606 0 0 0 1 0 0 0 0 0 0 RAVI S,#14, 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 17.7500 28 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1422854563 6980358802 K2D48409 SOWMY G #35 DB KALLUB 143265 28900 2 LT1 211 2 0 5357 110 1 0 3 0.9800 0 1 0 0 530 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2467433 0 0 0 1 0 0 0 0 0 0 SOWMY G,#35 DB KALLUB 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2024-02-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1422854596 6962038000 PNLG95915 RAVI S #14, INDIRANAGAR D.B. KALLU 143265 2900 2 LT1 211 0.2400 0 3997 44 1 0 3 1 0 1 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 100007233056 0 0 0 0 0 0 0 0 0 0 RAVI S,#14, 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 31.4200 41 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422854505 6896680799 K2D36958 SHIVA KUMAR.M.P #27 SUVRNA NAGARA DB KALLU 143265 30500 2 LT1 211 1 0 8227 54 1 0 3 0.9800 0 1 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 BC2078419 0 0 0 4 0 0 0 0 0 0 SHIVA KUMAR.M.P,#27 SUVRNA 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 3.7900 1422854566 6882438000 PNLG89461 VENKATALAKSHMAMMA #22/21, K.NO.418 D.B. KALLU 143265 1100 2 LT1 211 0.4800 0 6508 60 1 0 3 1 -183 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 100007272809 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,#22/21, K.NO.418 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 13.8300 24 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1422854611 6873538000 N4LG5055 SMT. SHOBA #14, INDIRANAGAR D.B. KALLU 143265 5300 2 LT1 211 0.2400 0 763 48 1 0 3 0.9300 -276 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 9999999 A2377350 0 0 0 1 0 0 0 0 0 0 SMT. SHOBA,#14, 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 18.1700 28 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1422854468 6809738000 PNEH31640 SMT.LAKSHMAMMA # 31,INDIRANAGARA D.B.KALLU 143265 31500 2 LT1 211 0 0.5000 8355 31 1 0 3 1 0 1 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14011176 0 9999999 100003323405D 0 0 0 1 0 0 0 0 1 0 SMT.LAKSHMAMMA,# 31,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 1 1422854469 6807900861 K2D53923 M SIDDARAMA REDDY #29 AINDRANAGAR D B KALLU 143265 12200 2 LT1 211 0.4800 0 3886 40 1 0 3 0.8500 0 1 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 BC2627537 0 0 0 1 0 0 0 0 0 0 M SIDDARAMA REDDY,#29 AINDRANAGAR 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 69.7500 77 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1422854317 6752238000 PNLG73168 MUNINARAYANAPPA,P S/O PUTTAIAH. NO12/13 143265 6600 2 LT1 211 0.2400 0 4789 61 1 0 3 1 392 1.9800 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 110000867832 0 0 0 0 0 0 0 0 0 0 MUNINARAYANAPPA,P,S/O PUTTAIAH. NO12/13 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422854519 6694138000 N4LG32427 SMT.LAKSHMAMMA # 31,INDIRANAGARA D.B.KALLU 143265 31100 2 LT1 211 0.2400 0 11416 51 1 0 3 1 -84 0 0 0 0 1432 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14011176 0 9999999 2012-09-18 100003304130D 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMAMMA,# 31,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 55.3300 61 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422854576 6676379116 K2D51088 SRI. THIMMARAJU #22, D.B.KALLU, NAGASANDRA 143265 3900 2 LT1 211 1 0 2558 57 1 0 3 0.9900 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 BC2501855 0 0 0 2 0 0 0 0 0 0 SRI. THIMMARAJU,#22, D.B.KALLU, NAGASANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1422854453 6614974659 K2D34803 KALYANAPPA KOBAL #37 SUVARNA NAGARA DB KALLU 143265 28500 2 LT1 211 1 0 7358 82 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 100007173623 0 0 0 3 0 0 0 0 0 0 KALYANAPPA KOBAL,#37 SUVARNA 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 63.5800 70 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 1422854477 6611338000 PNLG69258 ASHOK KUMAR MUKHIYA AND SANTHOSH KUMAR MUKHIYA # 06 D B KALLU 143265 14700 2 LT1 211 0.2400 0 8036 37 1 0 3 1 -45 0 0 0 260 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007272612 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR MUKHIYA AND SANTHOSH KUMAR MUKHIYA,# 06 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 47.8300 58 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1422854295 6451634016 K2D86043 SUDHAKAR R #26 1ST CROSS MATHRUSREE NILAYA INDIRANAGARA DB KALLU 143265 0 2 LT1 211 1 0 147 6 1 0 3 0.9900 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 1000000 68179498 0 0 0 1 0 0 0 0 0 0 SUDHAKAR R,#26 1ST CROSS MATHRUSREE NILAYA INDIRANAGARA 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 0.6800 1422854353 6436011160 K2D40009 SHIVA KUMAR NAIK #7 SUVARNA NAGARA DB KALLUF 143265 22900 2 LT1 211 1 0 14066 82 1 0 3 1 -221 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 100007195449 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR NAIK,#7 SUVARNA NAGARA DB KALLUF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1422854484 6400638000 N4LG5056 SMT. SHOBA #14, INDIRANAGAR D.B. KALLU 143265 5400 2 LT1 211 0.2400 0 809 37 1 0 3 0.8600 193 1.3100 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 9999999 A2377360 0 0 0 1 0 0 0 0 0 0 SMT. SHOBA,#14, 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 24.7500 35 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1422854550 6383687297 K2D23762 NAGARAJ B A G GEETHA #36 D B KALLU 143265 28600 2 LT1 211 1 0 4730 49 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 111112879043 0 0 0 1 0 0 0 0 0 0 NAGARAJ B A G GEETHA,#36 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 32.8300 43 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422854504 6282596439 K2D66692 MEGHANA E N #32, INDIRANAGARC 143265 16300 2 LT1 211 1 0 1951 38 1 0 3 0.9900 145 1 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 100000 BC3068707 0 0 0 1 0 0 0 0 0 0 MEGHANA E N,#32, INDIRANAGARC 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1422854553 6269529748 K2D13461 T LAKSHMI VEDA MURTHY #3, SURVEY NO 27F SUVARANAGAR 143265 26600 2 LT1 211 1 0 6974 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 14011176 0 99999 111112146452 0 0 0 1 0 0 0 0 0 0 T LAKSHMI VEDA MURTHY,#3, SURVEY NO 27F SUVARANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2025-09-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422854618 6254638000 PNLG89451 SRI. GOPALAIAH #20 INDIRANAGAR CIRCLE D.B. KALLU 143265 500 2 LT1 211 0.4800 0 3232 2 1 0 3 1 313 2.3200 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 110000728399 0 0 0 1 0 0 0 0 0 0 SRI. GOPALAIAH,#20 INDIRANAGAR CIRCLE 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 0.8900 1422854587 6249679801 K2D13642 M SIDDARAMA REDDY #29C INDIRANAGAR 143265 11200 2 LT1 211 0.2400 0 5471 54 1 0 3 1 91 1 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 111112928064 0 0 0 0 0 0 0 0 0 0 M SIDDARAMA REDDY,#29C INDIRANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1422854337 6230847392 K2D25262 CHANDRIKA #1 SUVARNANAGAR DODABIDARKALLUB 143265 27100 2 LT1 211 1 0 10332 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 14011176 0 99999 111113062428 0 0 0 1 0 0 0 0 0 0 CHANDRIKA,#1 SUVARNANAGAR DODABIDARKALLUB 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 1.4300 1422854384 6219353332 K2D71846 SRI. MOHAMED ISLAMUDDIN NO.25, D.K.KALLUA 143265 19800 2 LT1 211 1 0 787 9 1 0 3 0.9500 1 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 100000 52966946 0 0 0 0 0 0 0 0 0 0 SRI. MOHAMED ISLAMUDDIN,NO.25, D.K.KALLUA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1422854612 6158667624 K2D32808 RAMAN KUMAR #23/3 NAGASNDRA DB KALLU 143265 8200 2 LT1 211 1 0 4837 11 1 0 3 0.4700 -55 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 BC2062295 0 0 0 0 0 0 0 0 0 0 RAMAN KUMAR,#23/3 NAGASNDRA DB KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1422854356 6125369770 K2D61290 DIVAKARAMMA B #17 ASUVARNA NAGARA DB KALLU 143265 24400 2 LT1 211 2 0 5780 117 1 0 3 0.9400 0 0 0 0 510 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.510 (ignore if paid) 0 10000 BC2912043 0 0 0 2 0 0 0 0 0 0 DIVAKARAMMA B,#17 ASUVARNA 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 76.8300 85 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1422854380 6120838000 PNLG73167 MUNINARAYANAPPA,P S/O PUTTAIAH. NO12/13 143265 6500 2 LT1 211 0.2400 0 2799 22 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 100007236973 0 0 0 1 0 0 0 0 0 0 MUNINARAYANAPPA,P,S/O PUTTAIAH. NO12/13 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 0.9000 1422854405 6109538000 N4LG29470 ANUPAMA.M NO.25-24 INDIRA NAGAR,D.B KALLU BANGALORE - 143265 7800 2 LT1 211 0.4800 0 4990 17 1 0 3 1 0 0 0 0 230 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003310706D 0 0 0 1 0 0 0 0 0 0 ANUPAMA.M,NO.25-24 INDIRA NAGAR,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 0.1700 10 2023-09-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422854404 6109310579 K2D61289 DIVAKARAMMA B #17C SUVARNA NAGARA DB KALLU 143265 24300 2 LT1 211 2 0 7200 105 1 0 3 0.9800 -74 0 0 0 960 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.960 (ignore if paid) 0 10000 BC2912042 0 0 0 2 0 0 0 0 0 0 DIVAKARAMMA B,#17C SUVARNA NAGARA DB KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1422854572 6060928000 N4LG29940 M.SIDAGANGAMMA # 9,INDIRANAGARA D.B.KALLU 143265 10000 2 LT1 211 0.9800 0 17909 144 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 9999999 100003319988D 0 0 0 1 0 0 0 0 0 0 M.SIDAGANGAMMA,# 9,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 0 128.5000 141 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1422854333 6026438000 N4LG23333 KISHOR B AND KIRANA BALAVYANAVARA #10 D.B.KALLU 143265 8800 2 LT1 211 0.6400 0 12490 63 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 9999999 100003323942D 0 0 0 1 0 0 0 0 0 0 KISHOR B AND KIRANA BALAVYANAVARA,#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 63.7500 70 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422854415 6008338000 N4LG32430 SMT.LAKSHMAMMA # 31,INDIRANAGARA D.B.KALLU 143265 31400 2 LT1 211 0.4800 0 5439 11 1 0 3 0 -32 0 0 0 220 1432 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14011176 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003317529 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMAMMA,# 31,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 37.1700 47 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422854581 5950638000 PNLG76421 LAKSHMAMMA NO.31 D.B.KALLU 143265 31000 2 LT1 211 0.9600 0 8938 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 14011176 0 99999 100007258310 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NO.31 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 72.5000 80 2023-10-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422854288 5940338000 PNLG62415 VINODA KESARI NO.25/13 KARIHOBANAHALLI 143265 18100 2 LT1 211 0.2800 0 2847 9 1 0 3 1 0 0 0 0 270 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007171148 0 0 0 1 0 0 0 0 0 0 VINODA KESARI,NO.25/13 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 1 1422854385 5826638000 PNLG80715 GNANENDHRAREDDY NO;30 INDRANAGAR 143265 13600 2 LT1 211 0.2400 0 3958 23 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 100007193289 0 0 0 1 0 0 0 0 0 0 GNANENDHRAREDDY,NO;30 INDRANAGAR 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 1.0400 1422854427 5810928000 PNLG89287 SRI. M.N. BALAKRISHNA #33 D.B. KALLU 143265 18900 2 LT1 211 0.2400 0 6008 76 1 0 3 1 0 0 0 0 310 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100007263520 0 0 0 1 0 0 0 0 0 0 SRI. M.N. BALAKRISHNA,#33 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 37.7500 48 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422854428 5809738000 PNLG89460 VENKATALAKSHMAMMA #22/21, K.NO.418 D.B. KALLU 143265 1700 2 LT1 211 0.4800 0 4215 2 1 0 3 1 -52 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 100007191332 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,#22/21, K.NO.418 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 30.8300 41 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422854424 5611398569 K2D93385 DEEPA B R NO 34 D B KALLUA 143265 0 2 LT1 211 3 0 1450 28 1 0 3 0.8900 -90 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 9999 8641865 0 0 0 4 0 0 0 0 0 0 DEEPA B R,NO 34 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 2025-05-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9740 1422854443 5609379282 K2D33006 SWARNA G DHANASHEKAR REDDY G D #5 INDRANAGARA DB KALLUA 143265 15000 2 LT1 211 1 0 4598 54 1 0 3 0.9100 0 1 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 BC2096361 0 0 0 2 0 0 0 0 0 0 SWARNA G DHANASHEKAR REDDY G D,#5 INDRANAGARA DB KALLUA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1422854616 5461138000 N4LG19406 MEGHANA E N #32 INDIRANAGAR 143265 16000 2 LT1 211 0.2400 0 12187 59 1 0 3 1 217 1.1000 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 9999999 100003322584D 0 0 0 1 0 0 0 0 0 0 MEGHANA E N,#32 INDIRANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-09-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422854410 5400838000 PNLG95917 RAVI S #14, INDIRANAGAR D.B. KALLU 143265 2700 2 LT1 211 0.2400 0 3509 28 1 0 3 1 -132 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 100007258354 0 0 0 1 0 0 0 0 0 0 RAVI S,#14, 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 26.8300 37 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1422854525 5366693200 K2D13467 T LAKSHMI VEDA MURTHY #3, SURVEY NO 27E SUVARANAGAR 143265 26500 2 LT1 211 0.9600 0 5370 17 1 0 3 1 -9 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 111112873857 0 0 0 1 0 0 0 0 0 0 T LAKSHMI VEDA MURTHY,#3, SURVEY NO 27E SUVARANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422854527 5363238000 PNLG66276 SHOBHA. # 14 DB KALLU - 143265 5500 2 LT1 211 0.4800 0 2020 73 1 0 3 0.7500 0 1 0 0 520 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2377345 0 0 0 1 0 0 0 0 0 0 SHOBHA.,# 14 DB KALLU - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1422854577 5349928000 PNLG94712 SIDDARAJU G K #15, INDIRANAGAR D.B. KALLU 143265 4800 2 LT1 211 0.2400 0 5701 35 1 0 3 1 206 1.0700 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 100007232597 0 0 0 2 0 0 0 0 0 0 SIDDARAJU G K,#15, 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 21.3300 31 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1422854446 5290787840 K2D38668 VEENA C N #06 SUVARANAGARA 143265 24000 2 LT1 211 3 0 24575 238 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 14011176 0 99999 BC2079694 0 0 0 2 0 0 0 0 0 0 VEENA C N,#06 SUVARANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 267.3300 0 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1422854458 5286928000 PNLG89456 SRI. GOPALAIAH #20 INDIRANAGAR CIRCLE D.B. KALLU 143265 600 2 LT1 211 0.4800 0 4418 9 1 0 3 1 0 1 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 100007167778 0 0 0 1 0 0 0 0 0 0 SRI. GOPALAIAH,#20 INDIRANAGAR CIRCLE 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 3.9200 14 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1422854549 5160937060 K2D25260 CHANDRIKA #1 SUVARNANAGAR DODABIDARKALLU 143265 26900 2 LT1 211 2 0 12613 24 1 0 3 1 -366 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 111113105393 0 0 0 1 0 0 0 0 1 0 CHANDRIKA,#1 SUVARNANAGAR DODABIDARKALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-09-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1422854350 5113563445 K2D43948 M.SIDAGANGAMMA # 9,INDIRANAGARA, D.B.KALLUC 143265 10200 2 LT1 211 1 0 8875 122 1 0 3 0.9800 -78 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 BC2370356 0 0 0 2 0 0 0 0 0 0 M.SIDAGANGAMMA,# 9,INDIRANAGARA, D.B.KALLUC 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1422854482 5079618138 K2D33007 SWARNA G DHANASHEKAR REDDY G D #5 INDRANAGARA DB KALLUF 143265 15300 2 LT1 211 1 0 6539 15 1 0 3 0.9800 -102 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 BC2096362 0 0 0 0 0 0 0 0 0 0 SWARNA G DHANASHEKAR REDDY G D,#5 INDRANAGARA DB KALLUF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1422854311 5026805536 K2D57505 PRAVEEN M NAIK #39 DB KALLU 143265 28000 2 LT1 211 3 0 15313 187 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 999999 100006995022 0 0 0 0 0 0 0 0 0 0 PRAVEEN M NAIK,#39 DB KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 182.8300 200 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1422854373 5008338000 PNLG80366 PUSHPENDRA GUPTA #16 D.B.KALLU 143265 23300 2 LT1 211 0.9600 0 10694 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 14011176 0 9999999 100003319769D 0 0 0 1 0 0 0 0 0 0 PUSHPENDRA GUPTA,#16 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 1422854633 4951802392 K2D61131 SUBRAMANYA SHETTY P #31 DINDIRA NAGARA DB KALLU 143265 14200 2 LT1 211 1 0 4621 88 1 0 3 0.8800 0 1 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 10000 BC2909884 0 0 0 2 0 0 0 0 0 0 SUBRAMANYA SHETTY P,#31 DINDIRA 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 63.5000 70 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1422854325 4925738000 N4LG10086 RAVI S #15 D.B. KALLU 143265 3300 2 LT1 211 0.2400 0 1837 31 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 100007199791 0 0 0 2 0 0 0 0 0 0 RAVI S,#15 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 1.7800 1422854617 4850363196 K2D66691 MEGHANA E N #32, INDIRANAGARA 143265 16200 2 LT1 211 1 0 3240 73 1 0 3 0.9500 0 1.7700 0 0 420 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.420 (ignore if paid) 0 100000 BC3068706 0 0 0 1 0 0 0 0 0 0 MEGHANA E N,#32, INDIRANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1422854585 4844438000 PNLG73171 MUNINARAYANAPPA,P S/O PUTTAIAH. NO12/13 143265 6900 2 LT1 211 0.2400 0 7342 90 1 0 3 1 0 1 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 100007206267 0 0 0 0 0 0 0 0 0 0 MUNINARAYANAPPA,P,S/O PUTTAIAH. NO12/13 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1422854607 4838017261 K2D33004 SWARNA G DHANASHEKAR REDDY G D #5 INDRANAGARA DB KALLU 143265 15700 2 LT1 211 0 1 3284 31 1 0 3 0.9900 -10 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 BC1940034 0 0 0 1 0 0 0 0 0 0 SWARNA G DHANASHEKAR REDDY G D,#5 INDRANAGARA DB KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-10-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1422854290 4832569052 K2D40005 SHIVA KUMAR NAIK #7 SUVARNA NAGARA DB KALLUD 143265 22700 2 LT1 211 1 0 4788 90 1 0 3 1 0 1 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 100007272537 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR NAIK,#7 SUVARNA 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 68.1700 75 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1422854437 4794829072 K2D61985 PADMANABHA REDDY #8 INDIRANAGARA DB KALLU 143265 10900 2 LT1 211 0 1 4292 63 1 0 3 1 36 1 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 999999 111111693109 0 0 0 1 0 0 0 0 0 0 PADMANABHA REDDY,#8 INDIRANAGARA DB KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422854448 4792538000 PNLG95916 RAVI S #14, INDIRANAGAR D.B. KALLU 143265 2800 2 LT1 211 0.2400 0 4583 37 1 0 3 1 -45 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 100007194596 0 0 0 1 0 0 0 0 0 0 RAVI S,#14, 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 52.1700 57 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1422854599 4758151964 K2D13465 T LAKSHMI VEDA MURTHY #3, SURVEY NO 27C SUVARANAGAR 143265 26300 2 LT1 211 0.9600 0 6194 35 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 111115597954 0 0 0 1 0 0 0 0 0 0 T LAKSHMI VEDA MURTHY,#3, SURVEY NO 27C SUVARANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1422854466 4688168553 K2D61130 SUBRAMANYA SHETTY P #31E INDIRA NAGARA DB KALLU 143265 14100 2 LT1 211 1 0 4506 2 1 0 3 0.9900 -91 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 10000 BC2909883 0 0 0 0 0 0 0 0 0 0 SUBRAMANYA SHETTY P,#31E 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 91.0800 100 2023-09-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1422854555 4663349902 K2D36961 SHIVA KUMAR.M.P #27 SUVRNA NAGARA DB KALLUB 143265 30300 2 LT1 211 0.5000 0 6302 99 1 0 3 0.9200 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 BC2113647 0 0 0 2 0 0 0 0 0 0 SHIVA KUMAR.M.P,#27 SUVRNA 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 79.0800 87 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1422854503 4576138000 N4LG29469 ANUPAMA.M NO.25-24 INDIRA NAGAR,D.B KALLU BANGALORE - 143265 7700 2 LT1 211 0.4800 0 3566 139 1 0 3 1 -736 0 0 0 500 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003336020DD 0 0 0 2 0 0 0 0 0 0 ANUPAMA.M,NO.25-24 INDIRA NAGAR,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 42.2500 52 2023-07-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1422854632 4550329000 K2D10706 RAVI PRAKASH.N #22 D B KALLU BANGALORE 143265 27900 2 LT1 211 0 3 8214 87 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 9999999 4550329424AD 0 0 0 1 0 0 0 0 1 0 RAVI PRAKASH.N,#22 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 88.0800 97 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422854285 4533964380 K2D22522 K S GANGADEVI #7 1ST MAIN ROADB INDIRANAGAR DODABIDARAKALLU 143265 12700 2 LT1 211 2 0 650 5 1 0 3 1 -126 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 111112275140 0 0 0 0 0 0 0 0 0 0 K S GANGADEVI,#7 1ST MAIN ROADB INDIRANAGAR DODABIDARAKALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422854412 4481676854 K2D21109 KISHOR B AND KIRANA BALAVYANAVARA #10 INDIRNAGARE DODABIDARAKALLU 143265 9200 2 LT1 211 1 0 4170 35 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 111115647591 0 0 0 0 0 0 0 0 0 0 KISHOR B AND KIRANA BALAVYANAVARA,#10 INDIRNAGARE DODABIDARAKALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1422854586 4427638000 PNLG86478 SRI. ASHOK KUMAR ROY #25, INDIRANAGAR K.O. HALLY 143265 14900 2 LT1 211 0.2400 0 6296 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 14011176 0 99999 100007175672 0 0 0 1 0 0 0 0 0 0 SRI. ASHOK KUMAR ROY,#25, INDIRANAGAR 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 53 58 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422854305 4413338000 PNLG73170 MUNINARAYANAPPA,P S/O PUTTAIAH. NO12/13 143265 6800 2 LT1 211 0.2400 0 4405 84 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 100007203456 0 0 0 1 0 0 0 0 0 0 MUNINARAYANAPPA,P,S/O PUTTAIAH. NO12/13 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 1.1400 1422854546 4344433958 K2D71245 GEETHA YADAV #3 INDIRA NAGARA BESIDE SIDDARTHA CHOWLTRI DB KALLUA 143265 19400 2 LT1 211 1 0 1912 31 1 0 3 0.9100 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 100000 BC3220592 0 0 0 1 0 0 0 0 0 0 GEETHA YADAV,#3 INDIRA NAGARA BESIDE SIDDARTHA CHOWLTRI DB KALLUA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-08-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1422854591 4322238000 N4LG19405 MEGHANA E N #32 INDIRANAGAR 143265 15900 2 LT1 211 0.2400 0 10203 88 1 0 3 1 0 0 0 0 240 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003328895D 0 0 0 1 0 0 0 0 0 0 MEGHANA E N,#32 INDIRANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 1422854323 4307928000 K2D3691 M SIDDARAMA REDDY #29 INDRANAGAR D B KALLU - 143265 12400 2 LT1 211 0 1 16656 253 1 0 3 0 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 2 0 0 0 0 14011176 0 999999 4307928175B 0 0 0 0 0 0 0 0 1 0 M SIDDARAMA REDDY,#29 INDRANAGAR 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 1422854511 4257229000 K2D10704 RAVI PRAKASH.N #22 D B KALLU BANGALORE 143265 27700 2 LT1 211 0.4800 0 6265 43 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 9999999 111112881509D 0 0 0 1 0 0 0 0 0 0 RAVI PRAKASH.N,#22 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 40.0800 50 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422854544 4249963380 K2D93384 DEEPA B R NO 34 D B KALLU 143265 0 2 LT1 211 2 0 219 38 1 0 3 0.8200 -9 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 0 A9464561 0 0 0 1 0 0 0 0 0 0 DEEPA B R,NO 34 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 2025-05-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1422854292 4221238000 PNLG76419 LAKSHMAMMA NO.31 D.B.KALLU 143265 30800 2 LT1 211 0.9600 0 8495 1 1 0 3 1 0 1 0 0 380 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100007180567 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NO.31 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422854368 4194690483 K2D34805 KALYANAPPA KOBAL #37 SUVARNA NAGARA DB KALLUC 143265 28200 2 LT1 211 0.5000 0 13325 120 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 14011176 0 99999 BC2103464 0 0 0 2 0 0 0 0 0 0 KALYANAPPA KOBAL,#37 SUVARNA 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 77.7500 86 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1422854580 4128400172 K2D13640 M SIDDARAMA REDDY #29A INDIRANAGAR 143265 11900 2 LT1 211 0.2400 0 9122 61 1 0 3 1 98 1.4000 0 0 260 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112870273 0 0 0 0 0 0 0 0 0 0 M SIDDARAMA REDDY,#29A INDIRANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1422854335 4106138000 N4LG7900 SMT. JAYAMMA #2 INDIRANAGAR 143265 20700 2 LT1 211 0.2400 0 2464 27 1 0 3 1 36 1 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 100007217689 0 0 0 1 0 0 0 0 0 0 SMT. JAYAMMA,#2 INDIRANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422854348 4101732364 K2D36960 SHIVA KUMAR.M.P A#27 SUVRNA NAGARA DB KALLU 143265 30200 2 LT1 211 0.5000 0 8990 82 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 14011176 0 99999 BC2113646 0 0 0 0 0 0 0 0 0 0 SHIVA KUMAR.M.P,A#27 SUVRNA 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 63.5000 70 2023-11-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1422854400 4091928000 PNLG66277 SUDHAKAR R #26 1ST CROSS MATHRUSREE NILAYA INDIRANAGARA DB KALLU 143265 8400 2 LT1 211 0.4800 0 3080 30 1 0 3 1 1 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 999999 100006732400 0 0 0 1 0 0 0 0 0 0 SUDHAKAR R,#26 1ST CROSS MATHRUSREE NILAYA INDIRANAGARA DB KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 27 37 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 1422854439 4080638000 PNLG89457 VENKATALAKSHMAMMA #22/21, K.NO.418 D.B. KALLU 143265 1300 2 LT1 211 0.4800 0 4182 29 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 100007268555 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,#22/21, K.NO.418 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 0.8900 1422854461 2558942288 K2D24290 VINODA KESARI #25/13 INDIRANAGAR DODABIDARKALLU DAKALEE GANGAODANHALLI MAIN ROAD 143265 18500 2 LT1 211 0.4800 0 4632 61 1 0 3 1 0 0 0 0 450 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112137869 0 0 0 0 0 0 0 0 0 0 VINODA KESARI,#25/13 INDIRANAGAR DODABIDARKALLU DAKALEE GANGAODANHALLI MAIN ROAD 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 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1422854583 2516828000 PNLG56046 ANUPAMA.M NO.25-24 INDIRA NAGAR D.B KALLU 143265 7400 2 LT1 211 0.4800 0 5058 34 1 0 3 1 370 1.9000 0 0 230 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007206673 0 0 0 1 0 0 0 0 0 0 ANUPAMA.M,NO.25-24 INDIRA NAGAR 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 0.7600 1422854372 2381086356 K2D68047 PUSHPENDRA GUPTA #16, D.B.KALLUB 143265 23400 2 LT1 211 1 0 73 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 14011176 0 100000 111112070253 0 0 0 1 0 0 0 0 0 0 PUSHPENDRA GUPTA,#16, 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 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1422854347 2285587135 K2D21106 KISHOR B AND KIRANA BALAVYANAVARA #10 INDIRNAGARA DODABIDARAKALLU 143265 8900 2 LT1 211 1 0 5249 38 1 0 3 1 6 1 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 111112139379 0 0 0 1 0 0 0 0 0 0 KISHOR B AND KIRANA BALAVYANAVARA,#10 INDIRNAGARA DODABIDARAKALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1422854481 2249428611 K2D33009 SWARNA G DHANASHEKAR REDDY G D #5 INDRANAGARA DB KALLUC 143265 15400 2 LT1 211 1 0 5194 25 1 0 3 0.7500 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 BC2096364 0 0 0 1 0 0 0 0 0 0 SWARNA G DHANASHEKAR REDDY G D,#5 INDRANAGARA 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 1.1600 1422854545 2229143433 K2D36959 SHIVA KUMAR.M.P #27 SUVRNA NAGARA DB KALLUC 143265 30100 2 LT1 211 0.5000 0 10318 129 1 0 3 0.8500 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 BC2113645 0 0 0 2 0 0 0 0 0 0 SHIVA KUMAR.M.P,#27 SUVRNA NAGARA DB KALLUC 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 145.5800 160 2024-02-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1422854601 2223438000 PNLG93756 PARAMESH S/O DYAVEGOWDA NO 27, INDIRANAGAR, 143265 9900 2 LT1 211 0.2400 0 9010 28 1 0 3 1 0 0 0 0 0 1432 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 2013-12-06 100007194403 0 0 0 1 0 0 0 0 0 0 PARAMESH,S/O DYAVEGOWDA NO 27, INDIRANAGAR, 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 1422854614 2217928000 PNEH20865 SRI. B. PAPPUNATHA #25 D.B. KALLU 143265 6100 2 LT1 211 2 0 22838 179 1 0 3 1 -1419 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 100007233800 0 0 0 2 0 0 0 0 0 0 SRI. B. PAPPUNATHA,#25 D.B. KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 188 200 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 1422854289 2199638000 N4LG33536 R ARUN # 32,INDIRANAGARA D.B.KALLU 143265 17200 2 LT1 211 0.2400 0 4092 10 1 0 3 1 -35 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 9999999 100003306615D 0 0 0 0 0 0 0 0 0 0 R ARUN,# 32,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 15 25 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422854345 2181304045 K2D71845 SRI. MOHAMED ISLAMUDDIN NO.25, D.K.KALLU 143265 19700 2 LT1 211 1 0 2004 53 1 0 3 0.9500 0 0 0 0 270 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.270 (ignore if paid) 0 100000 52966945 0 0 0 0 0 0 0 0 0 0 SRI. MOHAMED ISLAMUDDIN,NO.25, D.K.KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1422854445 2065738000 K2D5756 H RAJASHEKAR #5 2ND CROSS SUVARNA NAGAR - 143265 24700 2 LT1 211 2 0 6112 23 1 0 3 1 -96 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 9999999 2065738448D 0 0 0 1 0 0 0 0 0 0 H RAJASHEKAR,#5 2ND CROSS SUVARNA NAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-08-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422854490 2048041186 K2D61915 VANAJAKSHI #27/1 DB KALLUA 143265 21700 2 LT1 211 5 0 14378 304 1 0 3 0.9900 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 999999 C929081 0 0 0 4 0 0 0 0 0 0 VANAJAKSHI,#27/1 DB KALLUA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 208.3300 0 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 1422854328 1993738000 PNEH21863 SIDDARAJU G K #15, INDIRANAGAR D.B. KALLU 143265 4200 2 LT1 211 0 0.5000 3205 13 1 0 3 1 920 7.7600 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14011176 0 99999 100007150222 0 0 0 1 0 0 0 0 1 0 SIDDARAJU G K,#15, 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 1 1422854334 1988738000 PNLG83364 SRI. THIMMARAJU #22 D.B.KALLU, NAGASANDRA 143265 3500 2 LT1 211 0.4800 0 3469 1 1 0 3 1 -52 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 100007166742 0 0 0 0 0 0 0 0 0 0 SRI. THIMMARAJU,#22 D.B.KALLU, NAGASANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422854495 1852871084 K2D63768 POORNIMA #23 INDIRA NAGARA NEAR SIDDARTHA CHOWLTRY DB KALLUA 143265 5800 2 LT1 211 3 0 4866 18 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 14011176 0 100000 C959342 0 0 0 2 0 0 0 0 0 0 POORNIMA,#23 INDIRA NAGARA NEAR SIDDARTHA CHOWLTRY DB 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 1.8900 1422854602 1830287321 K2D66690 MEGHANA E N #32, INDIRANAGARB 143265 16100 2 LT1 211 1 0 979 23 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 14011176 0 100000 BC3068705 0 0 0 1 0 0 0 0 0 0 MEGHANA E N,#32, INDIRANAGARB 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 0.7800 1422854396 1765133875 K2D61989 PADMANABHA REDDY #8 INDIRANAGARA DB KALLUD 143265 11000 2 LT1 211 2 0 1100 21 1 0 3 1 -150 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 1000000 111111693105 0 0 0 1 0 0 0 0 0 0 PADMANABHA REDDY,#8 INDIRANAGARA DB KALLUD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1422854486 1740838000 PNLG89454 VENKATALAKSHMAMMA #22/21, K.NO.418 D.B. KALLU 143265 1200 2 LT1 211 0.4800 0 3036 21 1 0 3 1 404 3.3400 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 100007147729 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,#22/21, K.NO.418 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 1422854535 1725430580 K2D33793 SUDHAKAR R #26 1ST CROSS MATHRUSREE NILAYA INDIRANAGARA DB KALLU 143265 8600 2 LT1 211 1 0 4506 64 1 0 3 0.9900 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 BC1985292 0 0 0 1 0 0 0 0 0 0 SUDHAKAR R,#26 1ST CROSS MATHRUSREE NILAYA INDIRANAGARA DB KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1422854537 1724138000 N4LG26600 SRI.MANOJ KUMAR RAI # 4,INDRA NAGAR CHOKKASANDRA 143265 19000 2 LT1 211 0.4800 0 7470 42 1 0 3 1 0 1.8900 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 9999999 100003306641D 0 0 0 2 0 0 0 0 0 0 SRI.MANOJ KUMAR RAI,# 4,INDRA NAGAR CHOKKASANDRA 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 1.7400 1422854413 1659928000 PNLG76418 SHAMBHULING NO.28 D.B.KALLU 143265 30600 2 LT1 211 0.9600 0 10212 13 1 0 3 1 -93 0 0 0 0 1432 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 2015-07-09 100007199894 0 0 0 1 0 0 0 0 0 0 SHAMBHULING,NO.28 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 51.5800 57 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422854414 1657038000 PNLG80712 GNANENDHRAREDDY NO;30 INDRANAGAR 143265 13300 2 LT1 211 0.2400 0 7708 106 1 0 3 1 0 1 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 100007149708 0 0 0 2 0 0 0 0 0 0 GNANENDHRAREDDY,NO;30 INDRANAGAR 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 2023-09-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1422854498 1536202562 K2D71844 SRI. MOHAMED ISLAMUDDIN NO.25, D.K.KALLUC 143265 20000 2 LT1 211 1 0 1217 14 1 0 3 0.9100 1 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 100000 52966944 0 0 0 0 0 0 0 0 0 0 SRI. MOHAMED ISLAMUDDIN,NO.25, D.K.KALLUC 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1422854357 1482842076 K2D40003 SHIVA KUMAR NAIK #7 SUVARNA NAGARA DB KALLUC 143265 22600 2 LT1 211 1 0 4686 44 1 0 3 1 -43 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 100007174037 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR NAIK,#7 SUVARNA 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 48.5800 53 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1422854630 1316438000 PNLG94708 SIDDARAJU G K #15, INDIRANAGAR D.B. KALLU 143265 4400 2 LT1 211 0.2400 0 1700 14 1 0 3 1 356 2.5100 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 100007141090 0 0 0 1 0 0 0 0 0 0 SIDDARAJU G K,#15, 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 1 1422854520 1235238000 PNLG77907 VIJAYAN.A.V NO.32 D.B.KALLU 143265 30000 2 LT1 211 0.4800 0 19892 160 1 0 3 1 29 1 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 100007137726 0 0 0 1 0 0 0 0 0 0 VIJAYAN.A.V,NO.32 D.B.KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422854565 1226031941 K2D43947 M.SIDAGANGAMMA # 9,INDIRANAGARA, D.B.KALLUA 143265 10100 2 LT1 211 1 0 6376 25 1 0 3 0.9800 -156 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 BC2370355 0 0 0 0 0 0 0 0 0 0 M.SIDAGANGAMMA,# 9,INDIRANAGARA, 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 60.5000 67 2023-09-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1422854303 1191488549 K2D61288 DIVAKARAMMA B #17 DSUVARNA NAGARA DB KALLU 143265 24500 2 LT1 211 2 0 10503 168 1 0 3 0.9600 -132 0 0 0 1000 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 BC2912041 0 0 0 2 0 0 0 0 0 0 DIVAKARAMMA B,#17 DSUVARNA NAGARA DB KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1422854367 1170593451 K2D48407 SOWMY G #35 DB KALLUC 143265 28700 2 LT1 211 2 0 12941 28 1 0 3 0.9200 -151 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 BC2467431 0 0 0 1 0 0 0 0 0 0 SOWMY G,#35 DB KALLUC 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 170.5000 188 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1422854491 1042121778 K2D24289 VINODA KESARI #25/13 INDIRANAGAR DODABIDARKALLU DAKALEB GANGAODANHALLI MAIN ROAD 143265 18400 2 LT1 211 0.4800 0 12032 121 1 0 3 1 287 1.4400 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 999999 111115595767 0 0 0 1 0 0 0 0 0 0 VINODA KESARI,#25/13 INDIRANAGAR DODABIDARKALLU DAKALEB GANGAODANHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422854624 1007638000 N4LG32428 SMT.LAKSHMAMMA # 31,INDIRANAGARA D.B.KALLU 143265 31200 2 LT1 211 0.2400 0 23828 163 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 9999999 100003311469D 0 0 0 2 0 0 0 0 0 0 SMT.LAKSHMAMMA,# 31,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 0 162.6700 179 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1422854391 0972696957 K2D33010 SWARNA G DHANASHEKAR REDDY G D #5 INDRANAGARA DB KALLUE 143265 15200 2 LT1 211 1 0 4003 12 1 0 3 0.9300 -28 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 BC2076775 0 0 0 0 0 0 0 0 0 0 SWARNA G DHANASHEKAR REDDY G D,#5 INDRANAGARA DB KALLUE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-10-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1422854433 0961238000 PNLG87637 SRI. B. PAPPUNATHA #25 D.B. KALLU 143265 6000 2 LT1 211 0.2400 0 2974 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 14011176 0 99999 100007201630 0 0 0 1 0 0 0 0 0 0 SRI. B. PAPPUNATHA,#25 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 1422854307 0878338000 PNLG73166 MUNINARAYANAPPA,P S/O PUTTAIAH. NO12/13 143265 6400 2 LT1 211 0.2400 0 7093 88 1 0 3 1 0 1 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 100007156678 0 0 0 2 0 0 0 0 0 0 MUNINARAYANAPPA,P,S/O PUTTAIAH. NO12/13 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1422854510 0823062766 K2D61287 DIVAKARAMMA B #17 SUVARNA NAGARA DB KALLU 143265 24100 2 LT1 211 4 0 13887 138 1 0 3 0.8600 -637 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 999999 C794811 0 0 0 4 0 0 0 0 0 0 DIVAKARAMMA B,#17 SUVARNA NAGARA DB KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2300 1422854600 0809388289 K2D34804 KALYANAPPA KOBAL #37 SUVARNA NAGARA DB KALLUA 143265 28100 2 LT1 211 0.5000 0 6734 60 1 0 3 0.8500 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 BC2103463 0 0 0 2 0 0 0 0 0 0 KALYANAPPA KOBAL,#37 SUVARNA 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 71.6700 79 2023-12-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1422854294 0784390647 K2D33011 SWARNA G DHANASHEKAR REDDY G D #5 INDRANAGARA DB KALLUG 143265 15500 2 LT1 211 1 0 4027 79 1 0 3 0.9400 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 BC2076776 0 0 0 2 0 0 0 0 0 0 SWARNA G DHANASHEKAR REDDY G D,#5 INDRANAGARA DB KALLUG 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-08-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1422854499 0729860779 K2D25263 CHANDRIKA #1 SUVARNANAGAR DODABIDARKALLUC 143265 27200 2 LT1 211 1 0 5308 34 1 0 3 1 -52 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 111113084483 0 0 0 1 0 0 0 0 0 0 CHANDRIKA,#1 SUVARNANAGAR DODABIDARKALLUC 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1422854513 0724138000 PNLG89286 SRI. M.N. BALAKRISHNA #33 D.B. KALLU 143265 18800 2 LT1 211 0.2400 0 3662 17 1 0 3 1 -44 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 100007152760 0 0 0 1 0 0 0 0 0 0 SRI. M.N. BALAKRISHNA,#33 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 23.4200 33 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422854552 0718338000 PNLG62412 VINODA KESARI NO.25/13 KARIHOBANAHALLI 143265 17500 2 LT1 211 0.2800 0 5922 79 1 0 3 1 0 0 0 0 210 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007174352 0 0 0 1 0 0 0 0 0 0 VINODA KESARI,NO.25/13 KARIHOBANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1422854493 0638288479 K2D24288 VINODA KESARI #25/13 INDIRANAGAR DODABIDARKALLU DAKALEG GANGAODANHALLI MAIN ROAD 143265 17300 2 LT1 211 0.4800 0 3926 37 1 0 3 1 9 1 0 0 300 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112873855 0 0 0 1 0 0 0 0 0 0 VINODA KESARI,#25/13 INDIRANAGAR DODABIDARKALLU DAKALEG GANGAODANHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422854571 0613738000 K2D3687 M SIDDARAMA REDDY #29 INDRANAGAR D B KALLU - 143265 11600 2 LT1 211 0.2400 0 4279 10 1 0 3 1 -26 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 9999999 111112276699D 0 0 0 0 0 0 0 0 0 0 M SIDDARAMA REDDY,#29 INDRANAGAR 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 28.5000 39 2023-12-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422854377 0569818877 K2D21107 KISHOR B AND KIRANA BALAVYANAVARA #10 INDIRNAGARB DODABIDARAKALLU 143265 9000 2 LT1 211 1 0 4426 40 1 0 3 1 1 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 111112882855 0 0 0 1 0 0 0 0 0 0 KISHOR B AND KIRANA BALAVYANAVARA,#10 INDIRNAGARB DODABIDARAKALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1422854393 0566238000 PNLG66278 SUDHAKAR R #26 1ST CROSS MATHRUSREE NILAYA INDIRANAGARA DB KALLU 143265 8500 2 LT1 211 0.4800 0 14843 145 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 100007154199 0 0 0 2 0 0 0 0 0 0 SUDHAKAR R,#26 1ST CROSS MATHRUSREE NILAYA INDIRANAGARA DB KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1422854432 0558338000 PNLG80709 GNANENDHRAREDDY NO;30 INDRANAGAR 143265 13000 2 LT1 211 0.2400 0 3324 16 1 0 3 1 -92 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 100007146187 0 0 0 0 0 0 0 0 0 0 GNANENDHRAREDDY,NO;30 INDRANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422854506 0531024373 K2D61987 PADMANABHA REDDY #8 INDIRANAGARA DB KALLUB 143265 10700 2 LT1 211 1 0 1006 11 1 0 3 0.9000 15 1 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 1000000 BC3386547 0 0 0 1 0 0 0 0 0 0 PADMANABHA REDDY,#8 INDIRANAGARA DB KALLUB 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1422854573 0512138000 PNEH20866 SRI. B. PAPPUNATHA #25 D.B. KALLU 143265 6200 2 LT1 211 0.5000 0 1729 13 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 100007155612 0 0 0 1 0 0 0 0 0 0 SRI. B. PAPPUNATHA,#25 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 1.0800 1422854417 0458538000 PNLG81766 SRI. VINDO KESARI #25/13 K.O.HALLY 143265 18300 2 LT1 211 0.2400 0 6135 83 1 0 3 1 252 1.2700 0 0 470 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100007150531 0 0 0 1 0 0 0 0 0 0 SRI. VINDO KESARI,#25/13 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 54.1700 60 2023-07-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422854441 0357038000 N4LG5053 SMT. SHOBA #14, INDIRANAGAR D.B. KALLU 143265 5100 2 LT1 211 0.2400 0 66 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 14011176 0 9999999 A2377347 0 0 0 0 0 0 0 0 0 0 SMT. SHOBA,#14, 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 1 0 0 0.0100 1422854560 0222953177 K2D21105 KISHOR B AND KIRANA BALAVYANAVARA #10 INDIRNAGAR DODABIDARAKALLU 143265 9800 2 LT1 211 1 0 14026 132 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 111112146928 0 0 0 2 0 0 0 0 0 0 KISHOR B AND KIRANA BALAVYANAVARA,#10 INDIRNAGAR DODABIDARAKALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422854589 0206238000 PNLG35637 VINOD KESERI NO.25/13 KARIHOBANAHALLI 143265 17800 2 LT1 211 0.1600 0 15129 116 1 0 3 1 -276 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 100007140709 0 0 0 0 0 0 0 0 0 0 VINOD KESERI,NO.25/13 KARIHOBANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1422854340 0189828000 N4LG13232 R ARUN #32 D.B.K ALLU 143265 16800 2 LT1 211 0.2400 0 3685 20 1 0 3 1 1 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 100007183582 0 0 0 1 0 0 0 0 0 0 R ARUN,#32 D.B.K ALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422854431 0160538000 PNLG56044 ANUPAMA.M NO.25-24 INDIRA NAGAR KARIHOBANAHALLI 143265 7200 2 LT1 211 0.9800 0 4714 26 1 0 3 1 -468 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 100007183047 0 0 0 0 0 0 0 0 0 0 ANUPAMA.M,NO.25-24 INDIRA NAGAR KARIHOBANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2024-09-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1422854526 0138238000 PNLG80710 GNANENDHRAREDDY NO;30 INDRANAGAR 143265 13100 2 LT1 211 0.2400 0 2649 3 1 0 3 1 -15 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 100007169913 0 0 0 0 0 0 0 0 0 0 GNANENDHRAREDDY,NO;30 INDRANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1422854567 0123872230 K2D49053 TIPPAMMA RAMANNA HATIKONI AND NAGARATHNA R NO.33, D.B.KALLUB 143265 29500 2 LT1 211 1 0 6341 53 1 0 3 0.9100 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 BC2412912 0 0 0 2 0 0 0 0 0 0 TIPPAMMA RAMANNA HATIKONI AND NAGARATHNA R,NO.33, 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 52 57 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1422854422 0060660768 K2D48406 SOWMY G #35 DB KALLU 143265 29200 2 LT1 211 3 0 8739 72 1 0 3 0.8300 0 1.5300 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 C753035 0 0 0 4 0 0 0 0 0 0 SOWMY G,#35 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 4.1900 1422854351 8359238000 PNP4061 RAMESH D B KALLU NAGASANDRA POST 143265 2300 2 LT5 511 0 20 1906 15 1 0 3 0.9100 0 7.1700 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 1000000 E072128 0 0 0 1 0 0 0 0 1 0 RAMESH,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 1 0 0 1.4000 1422854442 9548828000 PNST304 N4T-03-52 N4T-03-52 - 143265 61800 2 1LT6B-M 621 5 0 6048 200 10 0 3 1 193154 1811.3400 0 0 27140 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.27140 (ignore if paid) 0 9999999 100007051330D 0 0 0 1 0 0 0 0 0 0 N4T-03-52,N4T-03-52 - 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 0.6600 1422854402 9264553829 K2SL483 AEE BBMP K O HALLI 143265 60700 2 1LT6B-M 621 5 0 61684 1448 1 0 3 1 156591 1475.3200 0 0 48390 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.48390 (ignore if paid) 0 1000000 111118558226 0 0 0 5 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 4.8900 1422854418 8241077521 K2SL621 AEE BBMP DB KALLU 143265 62600 2 1LT6B-M 621 5 0 5737 117 10 0 3 1 71365 594.0500 0 0 34440 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.34440 (ignore if paid) 0 1000000 111123428443 0 0 0 1 0 0 0 0 0 0 AEE BBMP,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 0.5000 1422854509 8213464592 K2SL435 AEE BBMP K O HALLI BRUNDHAVAN LAYOUT, D B KALLUA 143265 60200 2 1LT6B-M 621 5 0 39362 786 1 0 3 0 83889 780.2600 0 0 37070 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.37070 (ignore if paid) 0 1000000 111118558234 0 0 0 3 0 0 0 0 0 0 AEE BBMP,K O HALLI BRUNDHAVAN LAYOUT, 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 0 0 0 0 1422854397 7934791864 K2SL436 AEE BBMP 9TH MAIN ROOAD KO HALLI 143265 60400 2 1LT6B-M 621 5 0 61877 1119 1 0 3 1 114426 1050.6000 0 0 42060 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 -6270 0 14011176 ASD to be paid:Rs.42060 (ignore if paid) 0 9999999 111118558235D 0 0 0 3 0 0 0 0 0 0 AEE BBMP,9TH MAIN ROOAD 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 0 0 0 3.4400 1422854342 7461659266 K2SL613 AEE BBMP D B KALLU 143265 62500 2 1LT6B-M 621 5 0 7425 117 1 0 3 1 35214 339.0900 0 0 36330 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.36330 (ignore if paid) 0 1000000 111123428435 0 0 0 1 0 0 0 0 0 0 AEE BBMP,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 0.6400 1422854507 7407828000 PNST262 VENUGOPALA NAGAR VENUGOPALA NAGAR - 143265 61600 2 1LT6B-M 621 1.1300 0 3848 79 10 0 3 1 87805 825.4400 0 0 11850 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.11850 (ignore if paid) 0 9999999 100003368617DDD 0 0 0 0 0 0 0 0 0 0 VENUGOPALA NAGAR,VENUGOPALA 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 0.2600 1422854523 7401346372 K2SL541 AEE BBMP 2ND CROSS SUVARNA NAGARA DB KALLUB 143265 60800 2 1LT6B-M 621 5 0 3627 82 10 0 3 1 112660 1065.7500 0 0 40340 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.40340 (ignore if paid) 0 1000000 111121369038 0 0 0 0 0 0 0 0 0 0 AEE BBMP,2ND CROSS SUVARNA 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 0 0 0 0.3100 1422854434 6520928000 PNST207 D.B. KALLU D.B. KALLU BANGALORE 143265 61500 2 1LT6B-M 621 2.8700 0 7362 214 10 0 3 1 232852 2191.0600 0 0 29130 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.29130 (ignore if paid) 0 9999999 100003337417ADD 0 0 0 1 0 0 0 0 0 0 D.B. KALLU,D.B. KALLU 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 0.7800 1422854408 6113818659 K2SL262 AEE BBMP PANCHAMUKHI ROAD, D B KALLU 143265 61300 2 1LT6B-M 621 5 0 9805 164 1 0 3 1 30904 293.7900 0 0 28890 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.28890 (ignore if paid) 0 9999999 111116818382D 0 0 0 1 0 0 0 0 0 0 AEE BBMP,PANCHAMUKHI 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 0.5600 1422854597 5752138000 PNST417 N4T-03-125 BHAVANINAGAR BANGALORE 143265 61200 2 1LT6B-M 621 5 0 4587 141 10 0 3 1 147604 1392.0500 0 0 21790 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 -29663 0 14011176 ASD to be paid:Rs.21790 (ignore if paid) 0 9999999 100003339384DD 0 0 0 0 0 0 0 0 0 0 N4T-03-125,BHAVANINAGAR 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 0.4500 1422854354 5210054850 K2SL478 AEE BBMP K.O. HALLY 143265 60600 2 1LT6B-M 621 5 0 3017 36 10 0 3 1 50690 480.3300 0 0 33850 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.33850 (ignore if paid) 0 9999999 111118558221D 0 0 0 0 0 0 0 0 0 0 AEE BBMP,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 0.1200 1422854374 5007235458 K2SL263 AEE BBMP PANCHAMA DEVI ROAD, 2RD CROSS, MARANNA L/O D B KALLU 143265 61400 2 1LT6B-M 621 5 0 1498 36 1 0 3 1 16607 158.7000 0 0 27440 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.27440 (ignore if paid) 0 9999999 111116818383DD 0 0 0 0 0 0 0 0 0 0 AEE BBMP,PANCHAMA DEVI ROAD, 2RD CROSS, MARANNA L/O 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 0.1500 1422854584 4645828000 PNST531 AEE BBMP WARD NO.40 CHOKKASANDRA 143265 62000 2 1LT6B-M 621 5.3400 0 6590 70 10 0 3 1 97676 945.8400 0 0 22630 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.22630 (ignore if paid) 0 9999999 100003343453DD 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 0.5500 1422854331 4622721646 K2SL271 AEE BBMP G M COLTAGE , SUVARNA NAGARA 143265 61900 2 1LT6B-M 621 5 0 2683 90 10 0 3 1 92370 865.6500 0 0 38110 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.38110 (ignore if paid) 0 9999999 111116821082D 0 0 0 0 0 0 0 0 0 0 AEE BBMP,G M COLTAGE , SUVARNA 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 0 0 0 0.2700 1422854530 4449437112 K2SL622 AEE BBMP DB KALLU 143265 62400 2 1LT6B-M 621 5 0 6436 183 1 0 3 1 36730 350.7700 0 0 34360 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.34360 (ignore if paid) 0 1000000 111123428444 0 0 0 1 0 0 0 0 0 0 AEE BBMP,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 0.5400 1422854521 3764665972 K2SL434 AEE BBMP 12TH DCROSS BGS MAIN ROAD BRUNDAVANA NAGARA KO HALLI 143265 60100 2 1LT6B-M 621 5 0 9429 185 10 0 3 1 199367 1849.8300 0 0 47420 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.47420 (ignore if paid) 0 9999999 111118558233D 0 0 0 0 0 0 0 0 0 0 AEE BBMP,12TH DCROSS BGS MAIN ROAD BRUNDAVANA 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 0 0 0 0.4900 1422854284 3631321625 K2SL554 AEE BBMP THIRUMALAPURA GRAMAB 143265 62200 2 1LT6B-M 621 5 0 2076 58 10 0 3 1 78916 748.1100 0 0 35910 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.35910 (ignore if paid) 0 1000000 111121369028 0 0 0 0 0 0 0 0 0 0 AEE BBMP,THIRUMALAPURA GRAMAB 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 1422854457 3474138000 PNST338 EXECUTIVE ENGINEER C.N. PALYA - 143265 61100 2 1LT6B-M 621 4 0 62954 1368 1 0 3 1 158003 1495.0100 0 0 11100 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.11100 (ignore if paid) 0 9999999 100003348477DD 0 0 0 2 0 0 0 0 0 0 EXECUTIVE ENGINEER,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 1.8200 1422854514 3156335517 K2SL623 AEE BBMP DB KALLU 143265 62700 2 1LT6B-M 621 5 0 26939 701 10 0 3 1 398071 3561.7200 0 0 52110 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.52110 (ignore if paid) 0 1000000 111123428445 0 0 0 2 0 0 0 0 0 0 AEE BBMP,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 2.4600 1422854593 2726828000 PNST541 AEE BBMP WARD NO.40 CHOKKASANDRA 143265 61700 2 1LT6B-M 621 0.9700 0 58904 942 10 0 3 1 1044608 9828.8700 0 0 124880 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.124880 (ignore if paid) 0 9999999 111112143117D 0 0 0 3 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 3.3100 1422854309 2397641570 K2SL255 AEE BBMP BHAVANI NAGARA 5TH CROSS 143265 60510 2 1LT6B-M 621 5 0 14631 160 10 0 3 1 107868 987.1300 0 0 41190 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.41190 (ignore if paid) 0 999999 111119779692DD 0 0 0 1 0 0 0 0 0 0 AEE BBMP,BHAVANI NAGARA 5TH CROSS 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 0.5200 1422854485 9022928000 PNLG95258 VIJAY KUMAR D C #19 D.B. KALLU 143265 25800 2 LT1 211 0.9600 0 5748 23 1 0 3 1 1 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 110000860588 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR D C,#19 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 75.5800 83 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1422854615 8990238000 PNEH21973 VIJAY KUMAR D C #19 D.B. KALLU 143265 25700 2 LT1 211 0 1 9358 66 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 110000729753 0 0 0 4 0 0 0 0 1 0 VIJAY KUMAR D C,#19 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 3.9200 1422854318 8973928000 N4LG29468 ANUPAMA.M NO.25-24 INDIRA NAGAR,D.B KALLU BANGALORE - 143265 7600 2 LT1 211 0.4800 0 16689 33 1 0 3 1 -236 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 9999999 100003309544D 0 0 0 1 0 0 0 0 0 0 ANUPAMA.M,NO.25-24 INDIRA NAGAR,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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422854430 8946828000 N4LG23928 SRI. MD. ISLAMUDDIN #212, 7TH CROSS, 4TH MN R.G. NAGAR, 2ND STG. PEENYA 143265 20300 2 LT1 211 0.4800 0 8075 51 1 0 3 1 258 1.3100 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 9999999 100003328968D 0 0 0 1 0 0 0 0 0 0 SRI. MD. ISLAMUDDIN,#212, 7TH CROSS, 4TH MN R.G. NAGAR, 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-08-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1422854609 8894011413 K2D61135 SUBRAMANYA SHETTY P #31G INDIRA NAGARA DB KALLU 143265 14600 2 LT1 211 1 0 2777 34 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 14011176 0 10000 BC2909888 0 0 0 2 0 0 0 0 0 0 SUBRAMANYA SHETTY P,#31G 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 1.6300 1422854320 8874438000 PNEH20018 GNANENDHRAREDDY NO;30 INDIRANAGR 143265 13700 2 LT1 211 1 0 3322 31 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 110000730823 0 0 0 1 0 0 0 0 0 0 GNANENDHRAREDDY,NO;30 INDIRANAGR 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 0.6600 1422854452 4077828000 PNLG76422 TIPPAMMA RAMANNA HATIKONI AND NAGARATHNA R NO.33 D.B.KALLU 143265 29800 2 LT1 211 0.9600 0 3924 58 1 0 3 1 -1 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 1000000 BC2057971 0 0 0 1 0 0 0 0 0 0 TIPPAMMA RAMANNA HATIKONI AND NAGARATHNA R,NO.33 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 1 1422854479 4069411209 K2D53922 M SIDDARAMA REDDY #29 CINDRANAGAR D B KALLU 143265 12300 2 LT1 211 0.4800 0 3077 38 1 0 3 0.9300 -1 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 BC2627536 0 0 0 1 0 0 0 0 0 0 M SIDDARAMA REDDY,#29 CINDRANAGAR 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 46.8300 57 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1422854483 4068338000 N4LG5052 SMT. SHOBA #14, INDIRANAGAR D.B. KALLU 143265 5000 2 LT1 211 0.2400 0 167 0 1 0 3 1 -19 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 9999999 A2374061 0 0 0 0 0 0 0 0 0 0 SMT. SHOBA,#14, 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 1.0800 11 2023-09-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1422854547 4049238000 PNLG80714 GNANENDHRAREDDY NO;30 INDRANAGAR 143265 13500 2 LT1 211 0.2400 0 3978 33 1 0 3 1 0 1 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 100007237526 0 0 0 0 0 0 0 0 0 0 GNANENDHRAREDDY,NO;30 INDRANAGAR 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 1422854386 4004738000 PNLG95254 VIJAY KUMAR D C #19 D.B. KALLU 143265 25300 2 LT1 211 0.9600 0 8701 53 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 100007221244 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR D C,#19 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 0.7800 1422854390 3997638000 N4LG23332 KISHOR B AND KIRANA BALAVYANAVARA #10 D.B.KALLU 143265 8700 2 LT1 211 0.3200 0 12720 202 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 100007177616 0 0 0 0 0 0 0 0 0 0 KISHOR B AND KIRANA BALAVYANAVARA,#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 80.1700 88 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422854543 3950752713 K2D68048 PUSHPENDRA GUPTA #16, D.B.KALLUA 143265 23500 2 LT1 211 1 0 26 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 14011176 0 100000 111112070254 0 0 0 1 0 0 0 0 0 0 PUSHPENDRA GUPTA,#16, 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 0 0 0 0.8000 1422854579 3942416463 K2D40004 SHIVA KUMAR NAIK #7 SUVARNA NAGARA DB KALLUE 143265 23000 2 LT1 211 1 0 5610 61 1 0 3 1 -106 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 110000731091 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR NAIK,#7 SUVARNA 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 80.2500 88 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1422854610 3940338000 PNLG95912 RAVI S #14, INDIRANAGAR D.B. KALLU 143265 2600 2 LT1 211 0.2400 0 3760 9 1 0 3 1 -44 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 100007162600 0 0 0 1 0 0 0 0 0 0 RAVI S,#14, 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 26.2500 36 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422854409 3894238000 PNLG73173 MUNINARAYANAPPA,P S/O PUTTAIAH. NO12/13 143265 7100 2 LT1 211 0.2400 0 6288 98 1 0 3 1 0 0 0 0 740 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.740 (ignore if paid) 0 99999 100007185621 0 0 0 1 0 0 0 0 0 0 MUNINARAYANAPPA,P,S/O PUTTAIAH. NO12/13 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 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1422854459 3884538000 PNLG95259 VIJAY KUMAR D C #19 D.B. KALLU 143265 25900 2 LT1 211 0.9600 0 10967 60 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 100007191162 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR D C,#19 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 49.6700 55 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422854301 3825423635 K2D61129 SUBRAMANYA SHETTY P #31C INDIRA NAGARA DB KALLU 143265 14000 2 LT1 211 1 0 1879 34 1 0 3 0.9800 1 1 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 999999 BC2909882 0 0 0 0 0 0 0 0 0 0 SUBRAMANYA SHETTY P,#31C 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 0.1800 1422854568 3752238000 PNLG89450 SRI. GOPALAIAH #20 INDIRANAGAR CIRCLE D.B. KALLU 143265 1800 2 LT1 211 0.4800 0 2934 1 1 0 3 1 -65 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 100007206024 0 0 0 1 0 0 0 0 0 0 SRI. GOPALAIAH,#20 INDIRANAGAR CIRCLE 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 3.6700 14 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1422854435 3695338000 N4LG10087 RAVI S #15 D.B. KALLU 143265 3400 2 LT1 211 0.2400 0 2930 14 1 0 3 1 1 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 100007214428 0 0 0 0 0 0 0 0 0 0 RAVI S,#15 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 11.1700 21 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422854476 3683773777 K2D34173 YASHODHA #34 INDIRA NAGARA DB KALLU 143265 29300 2 LT1 211 3 0 9357 59 1 0 3 0.9700 -35 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 BC1977812 0 0 0 0 0 0 0 0 0 0 YASHODHA,#34 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 75.3300 83 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1422854494 3674638000 PNLG54090 RAMACHANDRA KESARI NO.25/3 KARIHOBANAHALLI 143265 20900 2 LT1 211 0.4800 0 3608 9 1 0 3 1 -42 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 100007211349 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA KESARI,NO.25/3 KARIHOBANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422854387 3494559522 K2D13466 T LAKSHMI VEDA MURTHY #3, SURVEY NO 27D SUVARANAGAR 143265 26400 2 LT1 211 0.9600 0 10618 101 1 0 3 1 0 1 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 111112878547 0 0 0 0 0 0 0 0 0 0 T LAKSHMI VEDA MURTHY,#3, SURVEY NO 27D SUVARANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1422854625 3430338000 N4LG13231 R ARUN #32 D.B.K ALLU 143265 17100 2 LT1 211 0.2400 0 5167 22 1 0 3 1 1 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 100007188520 0 0 0 1 0 0 0 0 0 0 R ARUN,#32 D.B.K ALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1422854471 3368343686 K2D61128 SUBRAMANYA SHETTY P #31B INDIRA NAGARA DB KALLU 143265 13900 2 LT1 211 1 0 2807 24 1 0 3 0.8500 357 1.9100 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 10000 BC2909881 0 0 0 0 0 0 0 0 0 0 SUBRAMANYA SHETTY P,#31B 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 0.3500 1422854314 3318638000 PNLG98979 R ARUN #32 D.B. KALLU 143265 16600 2 LT1 211 0.2400 0 3290 4 1 0 3 1 -83 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 100007217759 0 0 0 0 0 0 0 0 0 0 R ARUN,#32 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422854375 3297425117 K2D13641 M SIDDARAMA REDDY #29B INDIRANAGAR 143265 11500 2 LT1 211 0.2400 0 3521 33 1 0 3 1 -37 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 111112870006 0 0 0 1 0 0 0 0 0 0 M SIDDARAMA REDDY,#29B INDIRANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1422854426 3285257375 K2D22520 K S GANGADEVI #7 1ST MAIN ROAD INDIRANAGAR DODABIDARAKALLU 143265 12900 2 LT1 211 0 1 1260 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 14011176 0 99999 111112143859 0 0 0 1 0 0 0 0 1 0 K S GANGADEVI,#7 1ST MAIN ROAD INDIRANAGAR 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 1.2300 1422854473 3274338000 PNLG94711 SIDDARAJU G K #15, INDIRANAGAR D.B. KALLU 143265 4700 2 LT1 211 0.2400 0 3635 0 1 0 3 1 588 5.1200 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 100007164828 0 0 0 1 0 0 0 0 0 0 SIDDARAJU G K,#15, 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 0.8600 1422854489 3266038000 K2D3688 M SIDDARAMA REDDY #29 INDRANAGAR D B KALLU - 143265 11300 2 LT1 211 0.2400 0 6388 40 1 0 3 1 1 0 0 0 530 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111112136952D 0 0 0 0 0 0 0 0 0 0 M SIDDARAMA REDDY,#29 INDRANAGAR 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 31.5800 42 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1422854575 3239738000 N4LG27640 RANGASWAMY # 16,SUVARNA NAGARA,D.B.KALLU CHOKKASANDRA 143265 23900 2 LT1 211 0.4800 0 9550 102 1 0 3 1 0 1 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 9999999 100003333691D 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,# 16,SUVARNA NAGARA,D.B.KALLU CHOKKASANDRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422854629 3223738000 PNLG94710 SIDDARAJU G K #15, INDIRANAGAR D.B. KALLU 143265 4600 2 LT1 211 0.2400 0 2911 25 1 0 3 1 -160 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 100007260548 0 0 0 1 0 0 0 0 0 0 SIDDARAJU G K,#15, 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 53 58 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422854326 3210238000 PNLG68664 RAMESH KO HALLY BANGALORE 58 143265 2200 2 LT1 211 0.4800 0 6227 51 1 0 3 1 0 0 0 0 240 1432 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2014-12-31 100007242337 0 0 0 1 0 0 0 0 0 0 RAMESH,KO HALLY BANGALORE 58 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422854421 3184667171 K2D71244 GEETHA YADAV #3 INDIRA NAGARA BESIDE SIDDARTHA CHOWLTRI DB KALLUC 143265 19300 2 LT1 211 1 0 453 7 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 14011176 0 100000 BC3220591 0 0 0 0 0 0 0 0 0 0 GEETHA YADAV,#3 INDIRA NAGARA BESIDE SIDDARTHA CHOWLTRI 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 0.3600 1422854559 3148377235 K2D40010 SHIVA KUMAR NAIK #7 SUVARNA NAGARA DB KALLUG 143265 22500 2 LT1 211 2 0 15136 149 1 0 3 1 -286 0 0 0 0 1432 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 2020-10-15 100007250240 0 0 0 0 0 0 0 0 0 0 SHIVA KUMAR NAIK,#7 SUVARNA NAGARA DB KALLUG 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 147.3300 162 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422854364 3104387617 K2D93383 DEEPA B R NO 34 D B KALLUB 143265 0 2 LT1 211 3 0 1339 408 1 0 3 0.9500 -39613 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 0 A9464570 0 0 0 3 0 0 0 0 0 0 DEEPA B R,NO 34 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 2025-05-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 1422854444 3081234259 K2D48408 SOWMY G #35 DB KALLUD 143265 28800 2 LT1 211 2 0 4746 74 1 0 3 0.9400 0 1 0 0 340 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2467432 0 0 0 1 0 0 0 0 0 0 SOWMY G,#35 DB KALLUD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1422854370 2996657070 K2D61134 SUBRAMANYA SHETTY P #31 INDIRA NAGARA DB KALLU 143265 14500 2 LT1 211 2 0 6511 78 1 0 3 0.9800 -110 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 10000 BC2909887 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA SHETTY P,#31 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 0 101.3300 111 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1422854371 2993738000 PNLG80722 THIPPESWAMY.K NO;20 CHOKKASANDHRA 143265 26700 2 LT1 211 0.9200 0 16702 85 1 0 3 1 -198 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 100007265350 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY.K,NO;20 CHOKKASANDHRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422854420 2985227988 K2D24287 VINODA KESARI #25/13 INDIRANAGAR DODABIDARKALLU DAKALEA GANGAODANHALLI MAIN ROAD 143265 18200 2 LT1 211 0.4800 0 2032 34 1 0 3 1 -1364 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 111112276334 0 0 0 1 0 0 0 0 0 0 VINODA KESARI,#25/13 INDIRANAGAR DODABIDARKALLU DAKALEA GANGAODANHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422854501 2965230842 K2D61986 PADMANABHA REDDY #8 INDIRANAGARA DB KALLUA 143265 10800 2 LT1 211 1 0 4267 101 1 0 3 0.9300 534 1 0 0 570 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.570 (ignore if paid) 0 999999 52699188 0 0 0 2 0 0 0 0 0 0 PADMANABHA REDDY,#8 INDIRANAGARA DB KALLUA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1422854343 2911329000 K2D10703 RAVI PRAKASH.N #22 D B KALLU BANGALORE 143265 27800 2 LT1 211 3 0 8903 69 1 0 3 1 193 2.8000 0 0 350 1432 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2015-01-28 111112887666D 0 0 0 1 0 0 0 0 0 0 RAVI PRAKASH.N,#22 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 78.4200 86 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422854366 2906058317 K2D24291 VINODA KESARI #25/13 INDIRANAGAR DODABIDARKALLU DAKALEC GANGAODANHALLI MAIN ROAD 143265 18700 2 LT1 211 0.4800 0 2098 8 1 0 3 1 -16 0 0 0 260 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112880092 0 0 0 0 0 0 0 0 0 0 VINODA KESARI,#25/13 INDIRANAGAR DODABIDARKALLU DAKALEC GANGAODANHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-08-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1422854395 2896438000 N4LG32429 SMT.LAKSHMAMMA # 31,INDIRANAGARA D.B.KALLU 143265 31300 2 LT1 211 0.2400 0 9307 88 1 0 3 1 0 1 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 9999999 100003308318D 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMAMMA,# 31,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 51.3300 56 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422854394 2896266283 K2D33005 SWARNA G DHANASHEKAR REDDY G D #5 INDRANAGARA DB KALLUD 143265 15600 2 LT1 211 1 0 3404 37 1 0 3 0.8800 0 0 0 0 230 1432 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2016-10-06 BC2076777 0 0 0 1 0 0 0 0 0 0 SWARNA G DHANASHEKAR REDDY G D,#5 INDRANAGARA DB KALLUD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1422854569 2846038000 PNEH22071 RAVI S #14, INDIRANAGAR D.B. KALLU 143265 3100 2 LT1 211 0 0.5000 1327 4 1 0 3 1 -93 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 100007259821 0 0 0 1 0 0 0 0 1 0 RAVI S,#14, 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 3.2300 13 2024-02-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422854627 2833865201 K2D49054 TIPPAMMA RAMANNA HATIKONI AND NAGARATHNA R NO.33, D.B.KALLU 143265 29600 2 LT1 211 1 0 7448 189 1 0 3 0.9700 0 0 0 0 810 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2490475 0 0 0 2 0 0 0 0 0 0 TIPPAMMA RAMANNA HATIKONI AND NAGARATHNA R,NO.33, 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1422854464 2776438000 PNLG89462 VENKATALAKSHMAMMA #22/21, K.NO.418 D.B. KALLU 143265 400 2 LT1 211 0.4800 0 3592 13 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 100007211129 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,#22/21, K.NO.418 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 0.8000 1422854551 2749738000 N4LG29471 MUNINARAYANAPPA # 23,K.O.HALLY,INDIRANAGARA - 143265 7900 2 LT1 211 0.4800 0 12939 58 1 0 3 1 -49 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 9999999 100003310590D 0 0 0 0 0 0 0 0 0 0 MUNINARAYANAPPA,# 23,K.O.HALLY,INDIRANAGARA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1422854282 2724138000 PNLG89459 SRI. GOPALAIAH #20 INDIRANAGAR CIRCLE D.B. KALLU 143265 1500 2 LT1 211 0.4800 0 8289 33 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 100007212323 0 0 0 0 0 0 0 0 0 0 SRI. GOPALAIAH,#20 INDIRANAGAR CIRCLE 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 75.2500 83 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422854300 2711831765 K2D36102 SRI. S.K. ANANTHA SWAMY #4, D.B.KALLU 143265 25100 2 LT1 211 2 0 3421 2 1 0 3 0.9900 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 BC1943789 0 0 0 0 0 0 0 0 0 0 SRI. S.K. ANANTHA SWAMY,#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 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1422854429 2672038000 PNLG94707 SIDDARAJU G K #15, INDIRANAGAR D.B. KALLU 143265 4300 2 LT1 211 0.2400 0 2679 3 1 0 3 1 -60 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 100007209116 0 0 0 1 0 0 0 0 0 0 SIDDARAJU G K,#15, 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 20.0800 30 2023-07-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422854492 2656725949 K2D53921 M SIDDARAMA REDDY #29 INDRANAGAR D B KALLU 143265 12000 2 LT1 211 0.4800 0 9391 157 1 0 3 0.9900 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 BC2627535 0 0 0 2 0 0 0 0 0 0 M SIDDARAMA REDDY,#29 INDRANAGAR D B KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1422854564 2630668833 K2D21108 KISHOR B AND KIRANA BALAVYANAVARA #10 INDIRNAGARC DODABIDARAKALLU 143265 9100 2 LT1 211 1 0 4830 29 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 111112882605 0 0 0 1 0 0 0 0 0 0 KISHOR B AND KIRANA BALAVYANAVARA,#10 INDIRNAGARC DODABIDARAKALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1422854416 2576138000 PNLG80711 GNANENDHRAREDDY NO;30 INDRANAGAR 143265 13200 2 LT1 211 0.2400 0 16571 135 1 0 3 1 0 1 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 100007180583 0 0 0 1 0 0 0 0 0 0 GNANENDHRAREDDY,NO;30 INDRANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1422854463 2560438000 PNEH21861 SRI. HARISH K #14 D.B. KALLU 143265 21100 2 LT1 211 2 0 9468 89 1 0 3 1 0 1 0 0 0 1432 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 2015-04-01 100007257728 0 0 0 1 0 0 0 0 0 0 SRI. HARISH K,#14 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 80.9200 89 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422854291 9883538000 PNLG83662 SRI. MOHAMED ISLAMUDDIN NO.25 D.K.KALLU 143265 20200 2 LT3A 311 0.2400 0 6961 45 1 0 3 1 0 8.5500 0 0 380 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.380 (ignore if paid) 0 9999 100007282588 0 0 0 2 0 0 0 0 0 0 SRI. MOHAMED ISLAMUDDIN,NO.25 D.K.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 1.8000 1422854488 9238138000 PNLG97850 SRI. M. GOPALAIAH #20 INDIRANAGAR CIRCLE D.B. KALLU 143265 100 2 LT3A 311 0.2400 0 612 3 1 0 3 1 0 1 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 999999 100006753091 0 0 0 0 0 0 0 0 0 0 SRI. M. GOPALAIAH,#20 INDIRANAGAR CIRCLE 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 1422854592 8482738000 PNLG85815 RAVI S #15, INDIRANAGAR D.B. KALLU 143265 3200 2 LT3A 311 0.2400 0 2365 7 1 0 3 1 0 1 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 110000865780 0 0 0 1 0 0 0 0 0 0 RAVI S,#15, 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 0.6000 1422854406 8445329000 K2C1119 RAVI PRAKASH.N #22 D B KALLU BANGALORE 143265 27400 2 LT3A 311 0.4800 0 21 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 14011176 0 9999999 111115654502D 0 0 0 1 0 0 0 0 0 0 RAVI PRAKASH.N,#22 D B KALLU 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 0.8000 1422854362 7239928000 PNLG97851 SRI. M. GOPALAIAH #20 INDIRANAGAR CIRCLE D.B. KALLU 143265 200 2 LT3A 311 0.2400 0 8422 153 1 0 3 1 0 0 0 0 410 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100006750406D 0 0 0 2 0 0 0 0 0 0 SRI. M. GOPALAIAH,#20 INDIRANAGAR CIRCLE 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 1.7800 1422854595 7157692748 K2C2243 K S GANGADEVI #7 1ST MAIN ROADC INDIRANAGAR DODABIDARAKALLU 143265 12800 2 LT3A 311 1 0 201 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 14011176 0 999999 111115623075 0 0 0 1 0 0 0 0 0 0 K S GANGADEVI,#7 1ST MAIN ROADC 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 1 1422854562 6978238000 PNLG76420 LAKSHMAMMA NO.31 D.B.KALLU 143265 30900 2 LT3A 311 0.2400 0 2663 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 14011176 0 999999 100006749963 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NO.31 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 1422854319 6952238000 PNEH13532 ANUPAMA.M , NO.25-24 INDIRA NAGAR D.B KALLU BANGALORE73 143265 8000 2 LT3A 311 2.4800 0 275 7 1 0 3 0.7500 582 3.0600 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 9999999 23512158 0 0 0 2 0 0 0 0 0 0 ANUPAMA.M,, NO.25-24 INDIRA NAGAR D.B KALLU BANGALORE73 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 2.3770 1422854308 6449828000 PNLG97852 SRI. M. GOPALAIAH #20 INDIRANAGAR CIRCLE D.B. KALLU 143265 300 2 LT3A 311 0.2400 0 4584 115 1 0 3 1 0 0 0 0 1600 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.1600 (ignore if paid) 0 999999 100006737256 0 0 0 2 0 0 0 0 0 0 SRI. M. GOPALAIAH,#20 INDIRANAGAR CIRCLE 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 1.8000 1422854339 6233329000 K2C1120 RAVI PRAKASH.N #22 D B KALLU BANGALORE 143265 27500 2 LT3A 311 0.4800 0 1151 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 14011176 0 9999999 111112997150D 0 0 0 1 0 0 0 0 0 0 RAVI PRAKASH.N,#22 D B KALLU 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 1422854436 6002138000 K2C526 SHAMBHULING #28 SUVARNA NAGAR D B KALLU - 143265 30700 2 LT3A 311 0.2400 0 1600 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 14011176 0 9999999 6002138684D 0 0 0 1 0 0 0 0 0 0 SHAMBHULING,#28 SUVARNA NAGAR 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 1422854355 5015201521 K2C9711 RAMAN KUMAR NO 11 DB KALLU 143265 0 2 LT3A 311 1 0 573 35 1 0 3 0.6500 513 2.6700 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 1000000 70013781 0 0 0 0 0 0 0 0 0 0 RAMAN KUMAR,NO 11 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 0.2500 1422854522 3454279778 K2C1945 N NAGARAJA #16 INDIRANAGAR CIRCLEA DODABIDARAKALLU 143265 31900 2 LT3A 311 1 0 7789 113 1 0 3 1 0 0 0 0 860 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.860 (ignore if paid) 0 999999 111112887090 0 0 0 0 0 0 0 0 0 0 N NAGARAJA,#16 INDIRANAGAR CIRCLEA 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 0.4700 1422854574 3241338000 N4LG27641 RANGASWAMY # 16,SUVARNA NAGARA,D.B.KALLU CHOKKASANDRA 143265 23800 2 LT3A 311 0.2400 0 4405 10 1 0 3 1 0 1 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 9999999 100003311666D 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,# 16,SUVARNA NAGARA,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 0 0 0 0.8600 1422854533 1526620560 K2C1947 N NAGARAJA #16 INDIRANAGAR CIRCLEC DODABIDARAKALLU 143265 31700 2 LT3A 311 1 0 3497 58 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 999999 111112274998 0 0 0 1 0 0 0 0 0 0 N NAGARAJA,#16 INDIRANAGAR CIRCLEC 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 0.8000 1422854378 1476338000 N4LG22519 SANTOSHI VANTAKAR #28, INDIRANAGAR D.B.KALLU 143265 10500 2 LT3A 311 0.4800 0 1252 14 1 0 3 0.7500 0 1 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 1000000 BC2816099 0 0 0 0 0 0 0 0 0 0 SANTOSHI VANTAKAR,#28, 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 1 0 0 0.2800 1422854626 1207665438 K2C1944 N NAGARAJA #16 INDIRANAGAR CIRCLE DODABIDARAKALLU 143265 31800 2 LT3A 311 0 1 227 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 14011176 0 999999 111115651726 0 0 0 0 0 0 0 0 0 0 N NAGARAJA,#16 INDIRANAGAR CIRCLE 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 0.2200 1422854388 8856345053 K2D24285 VINODA KESARI #25/13 INDIRANAGAR DODABIDARKALLU DAKALED GANGAODANHALLI MAIN ROAD 143265 17900 2 LT1 211 0.4800 0 5300 20 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 111112247624 0 0 0 1 0 0 0 0 0 0 VINODA KESARI,#25/13 INDIRANAGAR DODABIDARKALLU DAKALED GANGAODANHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-10-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422854528 8812138000 PNLG96859 SRI. K. THIPPESWAMY #20 D.B KALLU 143265 26800 2 LT1 211 0.2400 0 4682 57 1 0 3 1 0 0 0 0 570 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.570 (ignore if paid) 0 99999 110000872418 0 0 0 1 0 0 0 0 0 0 SRI. K. THIPPESWAMY,#20 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 11.5800 22 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422854570 8801238000 PNLG89463 VENKATALAKSHMAMMA #22/21, K.NO.418 D.B. KALLU 143265 700 2 LT1 211 0.4800 0 1147 1 1 0 3 1 -24 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 110000736548 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,#22/21, K.NO.418 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 2.7500 13 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1422854578 8799238000 PNEH21136 VENKATALAKSHMAMMA #21, INDIRANAGAR CIRCLE D.B. KALLU 143265 2000 2 LT1 211 0 2 4748 68 1 0 3 1 -335 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 110000846872 0 0 0 1 0 0 0 0 1 0 VENKATALAKSHMAMMA,#21, INDIRANAGAR CIRCLE 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 32.8300 43 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1422854628 8790538000 PNLG62414 VINODA KESARI NO.25/13 KARIHOBANAHALLI 143265 17700 2 LT1 211 0.2800 0 3306 21 1 0 3 1 0 1.1600 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 100007275123 0 0 0 1 0 0 0 0 0 0 VINODA KESARI,NO.25/13 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 1 1422854296 8775611444 K2D34807 KALYANAPPA KOBAL #37 SUVARNA NAGARA DB KALLUD 143265 28400 2 LT1 211 0.5000 0 3953 47 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 14011176 0 99999 BC2454349 0 0 0 0 0 0 0 0 0 0 KALYANAPPA KOBAL,#37 SUVARNA 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 1.0800 11 2023-09-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1422854310 8771727083 K2D13639 M SIDDARAMA REDDY #29 INDIRANAGAR 143265 11800 2 LT1 211 0.2400 0 3715 22 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 111112231649 0 0 0 1 0 0 0 0 0 0 M SIDDARAMA REDDY,#29 INDIRANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2024-05-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1422854329 8765138000 PNLG85816 RAVI S #15, INDIRANAGAR D.B. KALLU 143265 3000 2 LT1 211 0.2400 0 4728 49 1 0 3 1 -17 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 100007275183 0 0 0 0 0 0 0 0 0 0 RAVI S,#15, 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 49 54 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422854502 8720608661 K2D21110 KISHOR B AND KIRANA BALAVYANAVARA #10 INDIRNAGARG DODABIDARAKALLU 143265 9300 2 LT1 211 1 0 7296 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 14011176 0 99999 111112870955 0 0 0 1 0 0 0 0 0 0 KISHOR B AND KIRANA BALAVYANAVARA,#10 INDIRNAGARG DODABIDARAKALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1422854631 8698438000 PNEH23432 SMT. S. PADMINI #8 D.B. KALLU 143265 22400 2 LT1 211 0 1 1150 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 14011176 0 99999 100007280169 0 0 0 0 0 0 0 0 1 0 SMT. S. PADMINI,#8 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 0.3000 1422854321 8666038000 PNLG94709 SIDDARAJU G K #15, INDIRANAGAR D.B. KALLU 143265 4500 2 LT1 211 0.2400 0 4061 52 1 0 3 1 0 1 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 110000871889 0 0 0 1 0 0 0 0 0 0 SIDDARAJU G K,#15, 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 20.5000 31 2023-07-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1422854344 8659129459 K2D61133 SUBRAMANYA SHETTY P #31F INDIRA NAGARA DB KALLU 143265 14400 2 LT1 211 1 0 1829 7 1 0 3 0.9900 -67 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 10000 BC2909886 0 0 0 0 0 0 0 0 0 0 SUBRAMANYA SHETTY P,#31F 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 24.4200 34 2023-12-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1422854411 8641860491 K2D34174 YASHODHA #34 INDIRA NAGARA DB KALLUA 143265 29400 2 LT1 211 1 0 1136 8 1 0 3 0.9500 137 1 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 BC2071416 0 0 0 1 0 0 0 0 0 0 YASHODHA,#34 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 10.4200 20 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1422854478 8624388731 K2D48410 SOWMY G #35 DB KALLUE 143265 29000 2 LT1 211 2 0 6350 53 1 0 3 0.9100 2 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 9999 BC2467434 0 0 0 0 0 0 0 0 0 0 SOWMY G,#35 DB KALLUE 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 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1422854312 8568038000 PNLG89464 SRI. GOPALAIAH #20 INDIRANAGAR CIRCLE D.B. KALLU 143265 800 2 LT1 211 0.4800 0 13804 15 1 0 3 1 0 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 110000862509 0 0 0 0 0 0 0 0 0 0 SRI. GOPALAIAH,#20 INDIRANAGAR CIRCLE 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 63.6700 70 2023-08-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422854470 2057438959 K2SL563 AEE BBMP SUVARNA NAGAR, D.B.KALLU 143265 61010 2 1LT6B-M 621 5 0 3612 120 10 0 3 1 144429 1367.6400 0 0 43320 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.43320 (ignore if paid) 0 1000000 111121369037 0 0 0 0 0 0 0 0 0 0 AEE BBMP,SUVARNA NAGAR, 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 0.3600 1422854540 2032680448 K2SL624 AEE BBMP DB KALLU 143265 62800 2 1LT6B-M 621 5 0 7149 110 10 0 3 1 72339 657.7400 0 0 36050 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.36050 (ignore if paid) 0 1000000 111123428446 0 0 0 1 0 0 0 0 0 0 AEE BBMP,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 0.5100 1422854598 2009920041 K2SL484 AEE BBMP K O HALLI 143265 60300 2 1LT6B-M 621 5 0 25984 902 1 0 3 1 92621 863.3200 0 0 38180 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.38180 (ignore if paid) 0 9999999 111118558227D 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 2.9600 1422854524 0628477755 K2SL543 AEE BBMP THIPPENAHALLI DB KALLU 143265 62100 2 1LT6B-M 621 5 0 6165 151 1 0 3 1 144296 1416.6000 0 0 29620 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.29620 (ignore if paid) 0 9999999 111121369013D 0 0 0 1 0 0 0 0 0 0 AEE BBMP,THIPPENAHALLI 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 0.5200 1422854557 0024238880 K2SL449 AEE BBMP DB KALLU VILLAGE 143265 62300 2 1LT6B-M 621 5 0 26501 1047 1 0 3 1 111188 1042.3400 0 0 40150 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.40150 (ignore if paid) 0 999999 111118558192 0 0 0 3 0 0 0 0 0 0 AEE BBMP,DB KALLU VILLAGE 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 2.9900 1422854447 0355038048 K2SL446 AEE BBMP D.B. KALLU 143265 60500 2 1LT6B-M 621 5 0 46905 1087 1 0 3 1 118939 1122.0700 0 0 42710 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 ASD to be paid:Rs.42710 (ignore if paid) 0 1000000 111118558171 0 0 0 4 0 0 0 0 0 0 AEE BBMP,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 4 1422854508 8614758322 K2D71247 GEETHA YADAV #3 INDIRA NAGARA BESIDE SIDDARTHA CHOWLTRI DB KALLU 143265 19600 2 LT1 211 0 1 1791 66 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 14011176 0 100000 BC3220594 0 0 0 2 0 0 0 0 0 0 GEETHA YADAV,#3 INDIRA NAGARA BESIDE SIDDARTHA CHOWLTRI DB KALLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1422854475 8831538000 PNLG73169 MUNINARAYANAPPA,P S/O PUTTAIAH. NO12/13 143265 6700 2 LT1 211 0.2400 0 2583 15 1 0 3 1 -3 0 0 0 0 1432 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011176 0 99999 110000868175 0 0 0 1 0 0 0 0 0 0 MUNINARAYANAPPA,P,S/O PUTTAIAH. NO12/13 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000