1424231219 10001781066 10001781066 PARIJATHA HOUSE PARIJATHA HOUSE 431203 4 TC 9999 0 87633 1 3 0 4312 2025-11-04 0 0 2025-09-05 0 0 14002606 0 0 0 PARIJATHA HOUSE,PARIJATHA HOUSE 0 0 0 0 0 0 2025-11-04 0 0 0 HPL 150 5 100139391 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424231218 10001396365 10001396365 SHANTHINIKETHANA APPT. SHANTHINIKETHANA APPT. 431203 4 TC 9999 0 75321 1 3 0 4312 2025-11-04 0 0 2025-09-05 0 0 14002606 0 0 0 SHANTHINIKETHANA APPT.,SHANTHINIKETHANA APPT. 0 0 0 0 0 0 2025-11-04 0 0 0 HPL 5 5 100139636 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424231194 5899137000 PNEH12671 C.F.LOUIS NO 60 6TH CROSS KALAHASTHI NAGAR 431203 1410 4 LT1 211 2 0 543 4 1 0 3 1 0 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 110000758528 0 0 0 0 0 0 0 0 0 0 C.F.LOUIS,NO 60 6TH CROSS KALAHASTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424231132 5688427000 DEH256 SANDHYA MUKUND NO-A1,SANTHI NIKETHANA APPT SM ROAD, T DASARAHALLI 431203 10 4 LT1 211 3 0 23228 153 1 0 3 1 0 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 111000277800 0 0 0 3 0 0 0 0 0 0 SANDHYA MUKUND,NO-A1,SANTHI NIKETHANA APPT SM ROAD, T DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 216 0 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2700 1424231087 5631137000 PNLG10471 T.NARAYANA NO 52 T.D.HALLI 431203 1550 4 LT1 211 0.2400 0 11021 92 1 0 3 1 0 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 110000792491 0 0 0 2 0 0 0 0 0 0 T.NARAYANA,NO 52 T.D.HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1424231152 5517550134 N5LG99145 T V SIDDARAMU AND GAYATHRI NO-51,DASARAHALLI 431203 0 4 LT1 211 10 0 9443 461 1 0 3 0.9900 0 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 1000000 8646265 0 0 0 4 0 0 0 0 0 0 T V SIDDARAMU AND GAYATHRI,NO-51,DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1840 1424231131 5493137000 W10EH31 S.G.PRABHAKAR # 1253,KALIYAMMA TEMPLE STREET T.DASARAHALLI,BANGALORE 431203 720 4 LT1 211 2.2000 0 21014 165 1 0 3 1 0 0 0 0 240 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000204691 0 0 0 1 0 0 0 0 0 0 S.G.PRABHAKAR,# 1253,KALIYAMMA TEMPLE STREET T.DASARAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424231133 5490137000 DLG941 TUBULAEPKONICS PVT VISVESWARA ND 431203 290 4 LT1 211 0.2400 0 5 0 1 0 3 1 0 0 0 0 440 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000759710 0 0 0 0 0 0 0 0 0 0 TUBULAEPKONICS,PVT VISVESWARA ND 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424231056 5437137000 PNP13 NO NAME - - 431203 270 4 LT1 211 0 10 46494 204 1 0 3 1 0 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 110000778129 0 0 0 4 0 0 0 0 1 0 NO NAME,- - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 1424231206 5375837000 PNEH996 RAMACHANDRA.N.R NO.2809,4TH CROSS KALIYAMMA TEMPLE RD 431203 1610 4 LT1 211 2 0 17218 126 1 0 3 1 0 2.4800 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 110000787154 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA.N.R,NO.2809,4TH CROSS KALIYAMMA TEMPLE RD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1424231137 5317608554 N5LG97392 K N RAMESH NO-1943 1 ST MAIN ROAD 6 TH A CROSS , VIVEKANANDA LAYOUT 431203 0 4 LT1 211 3 0 2128 129 1 0 3 0.8800 0 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 1000000 67553514 0 0 0 2 0 0 0 0 0 0 K N RAMESH,NO-1943 1 ST MAIN ROAD 6 TH A CROSS , VIVEKANANDA LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1424231093 5140737000 PNLG10470 T.NARAYANA` - - 431203 1540 4 LT1 211 0.2400 0 12846 65 1 0 3 1 160 1 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 111000204854 0 0 0 1 0 0 0 0 0 0 T.NARAYANA`,- - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 1424231108 5042845641 N5LG90999 H PANDURANGAIAH NO 25 6TH CROSS KALASTHI NAGAR 431203 540 4 LT1 211 2 0 1849 54 1 0 3 0.9400 0 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 1000000 BD1128602 0 0 0 2 0 0 0 0 0 0 H PANDURANGAIAH,NO 25 6TH CROSS KALASTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1424231094 4999927000 PNEH3 G BUJJAMMA #44&45 T.D.HALLI 431203 1160 4 LT1 211 2.6800 0 17892 243 1 0 3 1 0 1 0 0 1480 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111000177490 0 0 0 1 0 0 0 0 0 0 G BUJJAMMA,#44&45 T.D.HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424231175 4915037000 DLG38408 LILLY RADRIGUES NO1257 KALAHASTHI NAGAR 431203 980 4 LT1 211 1 0 8238 48 1 0 3 1 0 0 0 0 610 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111000286798 0 0 0 0 0 0 0 0 0 0 LILLY RADRIGUES,NO1257 KALAHASTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-08-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1424231178 4899137000 DEH269 NO NAME - - 431203 130 4 LT1 211 3 0 7444 195 1 0 3 1 0 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 111000290829 0 0 0 3 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 149.0800 164 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6900 1424231215 4775037000 PNEH7473 NO NAME - - 431203 1050 4 LT1 211 2 0 37412 118 1 0 3 1 0 0 0 0 450 4312 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14002606 ASD to be paid:Rs.450 (ignore if paid) 0 99999 2010-01-28 111000283350 0 0 0 3 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1400 1424231081 4747237000 PNEH6646A H.DSOUZA - - 431203 1060 4 LT1 211 2 0 18120 176 1 0 3 1 -172 0 0 0 0 4312 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 2009-12-01 111000189579 0 0 0 1 0 0 0 0 0 0 H.DSOUZA,- - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424231177 4694337000 PNEH7921 G PRABAKARA NO.59,4TH CROSS,VIVEKANANDA LAYOUT,T DASARAHALLI,BANGALORE 560057 431203 1360 4 LT1 211 2 0 36542 245 1 0 3 1 -13 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 110000785920 0 0 0 0 0 0 0 0 0 0 G PRABAKARA,NO.59,4TH CROSS,VIVEKANANDA LAYOUT,T DASARAHALLI,BANGALORE 560057 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 206.2500 0 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424231161 4597337000 PNLG14559 SHAJI VELLARA KURIAKOSE NO.62/62,JOELNIVAS 4TH CROSS KALASTRINAGAR T.D.HALLI 431203 1500 4 LT1 211 0.9600 0 13627 0 1 0 3 1 0 1 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 111000165525 0 0 0 1 0 0 0 0 0 0 SHAJI VELLARA KURIAKOSE,NO.62/62,JOELNIVAS 4TH CROSS KALASTRINAGAR T.D.HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424231068 4423014321 N5LG91000 H PANDURANGAIAH NO 25 6TH CROSS. KALASTHI NAGAR 431203 530 4 LT1 211 2 0 4226 92 1 0 3 0.9700 -54 0 0 0 400 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 BD1129206 0 0 0 1 0 0 0 0 0 0 H PANDURANGAIAH,NO 25 6TH CROSS. KALASTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1424231201 4257927000 N5LG1676 E.S.GOMES NO.1232 T.DASARAHALLI 431203 1120 4 LT1 211 0.2400 0 1644 0 1 0 3 1 0 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 110000761009 0 0 0 0 0 0 0 0 0 0 E.S.GOMES,NO.1232 T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424231204 4246927000 DEH261A NO NAME - - 431203 180 4 LT1 211 3 0 18662 127 1 0 3 1 -320 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 111000278614 0 0 0 1 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424231174 4190037000 PNP2 G.BETTAMMA ND T.D.HALLI 431203 1130 4 LT1 211 1.4800 0 1483 0 1 0 3 1 0 1 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 111000287715 0 0 0 1 0 0 0 0 0 0 G.BETTAMMA,ND T.D.HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424231179 4176137000 DEH263 NO NAME - - 431203 110 4 LT1 211 3 0 19070 94 1 0 3 1 0 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 111000196407 0 0 0 0 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424231188 3941037000 PNEH6645A E.S.GOMES NO.1232 T.DASARAHALLI 431203 1090 4 LT1 211 1 0 8239 59 1 0 3 1 0 0 0 0 0 4312 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 2014-10-13 110000785067 0 0 0 1 0 0 0 0 0 0 E.S.GOMES,NO.1232 T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-08-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424231055 3936727000 DEH11975 G H NAGAMANI NO61 KALHASTRI NAGAR 431203 1470 4 LT1 211 3 0 16360 358 1 0 3 1 0 0 0 0 5610 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 ASD to be paid:Rs.5610 (ignore if paid) 0 99999 111000156111 0 0 0 4 0 0 0 0 0 0 G H NAGAMANI,NO61 KALHASTRI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-08-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7800 1424231109 3796137000 DEH15693 S.VASANTH KUMARI NO-1255 KALIYAMMA TEMPLE ROAD 431203 940 4 LT1 211 2 0 10820 43 1 0 3 1 -446 0 0 0 1020 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100002691018D 0 0 0 1 0 0 0 0 0 0 S.VASANTH KUMARI,NO-1255 KALIYAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2024-03-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1424231110 3792237000 DEH262 NO NAME - - 431203 30 4 LT1 211 3 0 17109 134 1 0 3 1 0 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 111000157597 0 0 0 2 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1424231214 3738037000 DEH280 N. MURTHY, AUTO COMPONENT P.I.E. 431203 280 4 LT1 211 3 0 33572 285 1 0 3 1 0 10.7200 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 111000285439 0 0 0 2 0 0 0 0 0 0 N. MURTHY,,AUTO COMPONENT P.I.E. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424231078 3730237000 DEH3896 T.G.CHANDRAN - - 431203 1440 4 LT1 211 2 0 29699 130 1 0 3 1 -228 0 0 0 0 4312 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14002606 0 999999 2009-12-01 100002699907D 0 0 0 2 0 0 0 0 0 0 T.G.CHANDRAN,- - 0 0 0 0 0 0 0 0 2025-11-04 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 1424231150 3720037000 DP37 M.RAJESH M.RAJESH NO.31/35 HARITHA BUILDING 431203 260 4 LT1 211 0 10 11547 297 1 0 3 0.8200 0 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 1000000 D609200 0 0 0 1 0 0 0 0 1 0 M.RAJESH,M.RAJESH NO.31/35 HARITHA BUILDING 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1424231209 3550237000 DLG18506 T.G.CHANDRAN - - 431203 1430 4 LT1 211 0.9600 0 24984 136 1 0 3 1 0 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 110000778376 0 0 0 2 0 0 0 0 0 0 T.G.CHANDRAN,- - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 180.6700 199 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1424231091 3493137000 DLG22556 PARVATHY RAO NO. T.DASARAHALLI 431203 690 4 LT1 211 0.2400 0 10619 138 1 0 3 1 642 5.5100 0 0 910 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111000162834 0 0 0 1 0 0 0 0 0 0 PARVATHY RAO,NO. T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424231092 3490137000 DEH272 NO NAME - - 431203 140 4 LT1 211 3 0 8264 142 1 0 3 1 0 0 0 0 340 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 ASD to be paid:Rs.340 (ignore if paid) 0 99999 110000747892 0 0 0 1 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1424231148 3403137000 DLG23964 A.SHASHIDHARA N036 6TH CROSS T DASARAHALLI 431203 320 4 LT1 211 0.3600 0 19425 128 1 0 3 1 1024 8.7400 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 111000154243 0 0 0 0 0 0 0 0 0 0 A.SHASHIDHARA,N036 6TH CROSS T DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1424231189 3354037000 PNEH2894 K.G.ACHARYA #19 GURUKRUPA VISHWESHWARAIAHL/O, 431203 380 4 LT1 211 2 0 16281 7 1 0 3 0 312 1.6400 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 110000787304 0 0 0 0 0 0 0 0 0 0 K.G.ACHARYA,#19 GURUKRUPA VISHWESHWARAIAHL/O, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424231105 3206927000 DEH278 NO NAME - - 431203 160 4 LT1 211 2 0 15418 64 1 0 3 1 -141 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 110000782354 0 0 0 0 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1424231097 3122137000 DEH11974 G H NAGAMANI NO61 KALHASTRI NAGAR 431203 1480 4 LT1 211 3 0 8867 71 1 0 3 1 0 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 111000166769 0 0 0 3 0 0 0 0 0 0 G H NAGAMANI,NO61 KALHASTRI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1700 1424231096 3077927000 PNWP81 NO NAME - - 431203 400 4 LT1 211 0 1.5000 26704 203 1 0 3 1 0 0 0 0 1230 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 100002791779AD 0 0 0 1 0 0 0 0 1 0 NO NAME,- - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 254 0 2025-08-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424231203 2966837000 PNEH7340 S.R. BASAVALINGAIAH - - 431203 800 4 LT1 211 2.4400 0 4942 33 1 0 3 1 127 1.0800 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 111000196228 0 0 0 0 0 0 0 0 0 0 S.R. BASAVALINGAIAH,- - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 30 40 2025-05-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424231082 2695243726 N5LG88568 ROSHIT NAIR NO 29 & 30 VISHVEVAHSWARIAH LAYOUT T DASARAHALLI/ 431203 370 4 LT1 211 1 0 5802 137 1 0 3 0.9700 0 0 0 0 2900 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 ASD to be paid:Rs.2900 (ignore if paid) 0 1000000 BC3102599 0 0 0 4 0 0 0 0 0 0 ROSHIT NAIR,NO 29 & 30 VISHVEVAHSWARIAH LAYOUT T DASARAHALLI/ 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0700 1424231054 2523137000 PNEH2105 ELIZABETH VERGHESE #20 VIVEKANADA LAYOUT S M ROAD,TD HALLI 431203 391 4 LT1 211 2 0 4641 36 1 0 3 1 0 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 999999 100002774713AD 0 0 0 2 0 0 0 0 0 0 ELIZABETH VERGHESE,#20 VIVEKANADA LAYOUT S M ROAD,TD HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 1424231080 2418137000 DEH4627 G.R.SHARMA NO 1249,S.M.ROAD T.DASARAHALLI 431203 580 4 LT1 211 2 0 11605 113 1 0 3 1 0 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 111000189525 0 0 0 0 0 0 0 0 0 0 G.R.SHARMA,NO 1249,S.M.ROAD T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1424231069 2330437000 DLG58887 S.R. BASAVALINGAIAH NO.2579 KALAMMA TEMPLE ROAD, T.DASARAHALLY 431203 860 4 LT1 211 1 0 8293 75 1 0 3 1 0 0 0 0 270 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100002759732D 0 0 0 0 0 0 0 0 0 0 S.R. BASAVALINGAIAH,NO.2579 KALAMMA TEMPLE ROAD, T.DASARAHALLY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1424231135 1966837000 DEH5272 A.SHASHIDHARA NO.146 BAGALGUNTE 431203 340 4 LT1 211 0 1 3406 18 1 0 3 1 0 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 111000164530 0 0 0 1 0 0 0 0 1 0 A.SHASHIDHARA,NO.146 BAGALGUNTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1424231134 1966037000 DLG22558 PARVATHY RAO NO. T.DASARAHALLI 431203 710 4 LT1 211 0.2400 0 6692 0 1 0 3 0 2425 116.9700 0 0 0 4312 2025-11-04 0 0 0 2025-06-04 3 0 0 80 0 14002606 0 9999 110000760402 0 0 0 0 0 0 0 0 0 0 PARVATHY RAO,NO. T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424231170 8964927000 DLG18702 P.S.BALACHANDRAN S/O NO 59, T.D.HALLI 431203 1370 4 LT2 221 0.4800 0 1114 0 1 0 3 1 0 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 111000203672 0 0 0 0 0 0 0 0 0 0 P.S.BALACHANDRAN,S/O NO 59, T.D.HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424231192 8631137000 DEH6618 SURENDRA KUMAR PATEL NO28 NEAR KALASTRI NAGAR 431203 460 4 LT2 221 4 0 32032 68 1 0 3 1 0 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 111000198919 0 0 0 0 0 0 0 0 0 0 SURENDRA KUMAR PATEL,NO28 NEAR KALASTRI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1424231216 8440037000 PNWP228 G.V.PATEL NO 44,45 T.D.HALLI 431203 1230 4 LT2 221 0.2200 0 13692 27 1 0 3 1 0 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 111000207423 0 0 0 1 0 0 0 0 0 0 G.V.PATEL,NO 44,45 T.D.HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1424231103 8181537000 DEH6616 SURENDRA KUMAR PATEL NO28 NEAR KALASTRI NAGAR 431203 450 4 LT2 221 4 0 35926 189 1 0 3 1 0 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 111000278517 0 0 0 1 0 0 0 0 0 0 SURENDRA KUMAR PATEL,NO28 NEAR KALASTRI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1424231183 7813727000 PNEH6044 G.V.PATEL ND T.D.HALLI 431203 1210 4 LT2 221 4 0 38592 133 1 0 3 1 0 8 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 110000761536 0 0 0 1 0 0 0 0 0 0 G.V.PATEL,ND T.D.HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1424231075 7380798360 DLG76337 G.V.PATEL S M ROAD, T.DASARAHALLY.1 431203 1200 4 LT2 221 1 0 2187 14 1 0 3 0.9800 0 1.2200 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 BC2141225 0 0 0 1 0 0 0 0 0 0 G.V.PATEL,S M ROAD, T.DASARAHALLY.1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1424231065 7274737000 PNEH6040 G.V.PATEL ND T.D.HALLI 431203 1240 4 LT2 221 1 0 49175 44 1 0 3 1 0 3.7600 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 111000286501 0 0 0 1 0 0 0 0 0 0 G.V.PATEL,ND T.D.HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424231193 5879627000 PNEH6043 G.V.PATEL ND T.D.HALLI 431203 1180 4 LT2 221 4 0 35324 108 1 0 3 1 0 4.3100 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 111000204930 0 0 0 1 0 0 0 0 0 0 G.V.PATEL,ND T.D.HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1424231139 5309037000 DLG18701 P.S.BALACHANDRAN 52 4TH CROSS KALAHASTHI NAGAR 431203 1390 4 LT2 221 0.4800 0 863 2 1 0 3 1 0 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 111000283096 0 0 0 0 0 0 0 0 0 0 P.S.BALACHANDRAN,52 4TH CROSS KALAHASTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424231143 5293637000 DEH6617 SURENDRA KUMAR PATEL NO28 NEAR KALASTRI NAGAR 431203 430 4 LT2 221 4 0 41901 137 1 0 3 1 0 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 111000180570 0 0 0 0 0 0 0 0 0 0 SURENDRA KUMAR PATEL,NO28 NEAR KALASTRI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1424231063 4845527000 PNEH6042 G.V.PATEL ND T.D.HALLI 431203 1220 4 LT2 221 4 0 28803 111 1 0 3 1 0 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 111000194456 0 0 0 0 0 0 0 0 0 0 G.V.PATEL,ND T.D.HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1424231083 3911627000 PNP1001 TUMMALA ELECTRONIES P VT LTD ND T.D.HALLI 431203 1310 4 LT2 221 16.1000 0 2472 161 1 0 3 0.9200 4772 25.0400 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 1000000 8663833 0 0 0 2 0 0 0 0 0 0 TUMMALA ELECTRONIES P VT LTD,ND T.D.HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1424231211 3582037000 PNEH6041 G.V.PATEL ND T.D.HALLI 431203 1190 4 LT2 221 4 0 36213 163 1 0 3 1 0 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 111000220588 0 0 0 1 0 0 0 0 0 0 G.V.PATEL,ND T.D.HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1424231212 3164727000 PNEH7111 P.S.BALACHANDRAN S/O NO 59, T.D.HALLI 431203 1380 4 LT2 221 3 0 12228 167 1 0 3 1 0 1 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 110000773408 0 0 0 0 0 0 0 0 0 0 P.S.BALACHANDRAN,S/O NO 59, T.D.HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1424231182 2180337000 PNEH2874 TUMMALA ELECTRONIES P VT LTD TOMALLA ELECTR S.M.ROAD 431203 1320 4 LT2 221 3 0 6896 0 1 0 3 1 570 3.0400 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 999999 100002774932D 0 0 0 0 0 0 0 0 0 0 TUMMALA ELECTRONIES P VT LTD,TOMALLA ELECTR S.M.ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424231121 1038337000 DEH6619 SURENDRA KUMAR PATEL NO28 NEAR KALASTRI NAGAR 431203 440 4 LT2 221 4 0 28229 51 1 0 3 1 0 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 111000162008 0 0 0 0 0 0 0 0 0 0 SURENDRA KUMAR PATEL,NO28 NEAR KALASTRI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1424231128 0728946520 DLG76338 G.V.PATEL S M ROAD, T.DASARAHALLY 431203 1250 4 LT2 221 1 0 26969 29 1 0 3 0.9600 0 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 BC2141224 0 0 0 0 0 0 0 0 0 0 G.V.PATEL,S M ROAD, T.DASARAHALLY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1424231088 0356137000 PNWP1107 TUMMALA ELECTRONICS (P) LTD NO.46-47,SM ROAD TUMMALA T.D.HALLI BANGALORE-57 431203 1330 4 LT2 221 1.4800 0 3146 18 1 0 3 1 421 2.2200 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 111000195266 0 0 0 1 0 0 0 0 0 0 TUMMALA ELECTRONICS (P) LTD,NO.46-47,SM ROAD TUMMALA T.D.HALLI BANGALORE-57 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1424231086 9270627000 DEH2266 B V PADMA #25, W/O PANDURANGAIAH.H,6TH CROSS KALASTHINAGAR, T DASARAHALLI 431203 750 4 LT3A 311 8 0 6403 42 1 0 3 0.8700 2159 11.4100 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 999999 C199859 0 0 0 2 0 0 0 0 0 0 B V PADMA,#25, W/O PANDURANGAIAH.H,6TH CROSS KALASTHINAGAR, T DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1424231173 8967627000 DLG14667 H.PANDURANGAIAH #25,6TH CROSS,KALASTHI NAGAR, T DASARAHALLI - 431203 550 4 LT3A 311 2 0 9304 217 1 0 3 1 0 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 999999 100006770244 0 0 0 1 0 0 0 0 0 0 H.PANDURANGAIAH,#25,6TH CROSS,KALASTHI NAGAR, T DASARAHALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1424231210 7697773476 N5LG91945 SPACE TELE INFRA PVT LTD NO- 25. 6TH CROSS KALASTRI NAGAR 431203 561 4 LT3A 311 2 0 15561 354 1 0 3 0.9100 0 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 1000000 53237156 0 0 0 1 0 0 0 0 0 0 SPACE TELE INFRA PVT LTD,NO- 25. 6TH CROSS KALASTRI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1424231115 4678627000 DLG21093 G.R.SHARMA NO 1249,S.M.ROAD T.DASARAHALLI 431203 590 4 LT3A 311 0.2400 0 645 5 1 0 3 1 0 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 999999 100006768444 0 0 0 1 0 0 0 0 0 0 G.R.SHARMA,NO 1249,S.M.ROAD T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424231185 2646627000 DLG20454 S.VASANTH KUMARI - - 431203 900 4 LT3A 311 0.2000 0 1722 5 1 0 3 1 266 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 999999 100006773314 0 0 0 0 0 0 0 0 0 0 S.VASANTH KUMARI,- - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1424231196 2423727000 PNLG38044 B V PADMA #25, W/O PANDURANGAIAH.H,6TH CROSS KALASTHINAGAR, T DASARAHALLI 431203 740 4 LT3A 311 0.2400 0 10711 260 1 0 3 1 4812 33.5800 0 0 4620 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 ASD to be paid:Rs.4620 (ignore if paid) 0 999999 100006774089 0 0 0 1 0 0 0 0 0 0 B V PADMA,#25, W/O PANDURANGAIAH.H,6TH CROSS KALASTHINAGAR, T DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424231158 9972927000 PNEH2 RAJAN - - 431203 1150 4 LT1 211 2.6800 0 21346 233 1 0 3 1 0 0 0 0 3490 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 ASD to be paid:Rs.3490 (ignore if paid) 0 99999 111000164695 0 0 0 1 0 0 0 0 0 0 RAJAN,- - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 206.1700 0 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424231157 9953927000 DLG22555 PARVATHY RAO NO. T.DASARAHALLI 431203 670 4 LT1 211 0.2400 0 8776 0 1 0 3 1 694 6.5500 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 111000190895 0 0 0 0 0 0 0 0 0 0 PARVATHY RAO,NO. T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424231124 9928337000 DLG23966 A.SHASHIDHARA NO.146 BAGALGUNTE 431203 350 4 LT1 211 0.3600 0 20597 157 1 0 3 1 0 0 0 0 740 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111000208831 0 0 0 1 0 0 0 0 0 0 A.SHASHIDHARA,NO.146 BAGALGUNTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1424231122 9923627000 DEH265 NO NAME - - 431203 40 4 LT1 211 3 0 37782 405 1 0 3 1 0 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 111000167548 0 0 0 4 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1424231147 9880837000 DLG38409 LILLY RADRIGUES NO1257 KALAHASTHI NAGAR 431203 990 4 LT1 211 1 0 4663 9 1 0 3 1 -112 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 110000793727 0 0 0 0 0 0 0 0 0 0 LILLY RADRIGUES,NO1257 KALAHASTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1424231144 9880237000 DLG58889 S.R. BASAVALINGAIAH NO.2579 KALAMMA TEMPLE ROAD, T.DASARAHALLY 431203 840 4 LT1 211 1 0 8582 71 1 0 3 1 0 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 999999 100002759734D 0 0 0 2 0 0 0 0 0 0 S.R. BASAVALINGAIAH,NO.2579 KALAMMA TEMPLE ROAD, T.DASARAHALLY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1424231149 9862137000 DEH3895 V.KRIPALAN - - 431203 420 4 LT1 211 2 0 18290 174 1 0 3 1 0 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 111000179803 0 0 0 3 0 0 0 0 0 0 V.KRIPALAN,- - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 57 63 2025-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3700 1424231057 9811137000 DLG22557 PARVATHY RAO NO. T.DASARAHALLI 431203 700 4 LT1 211 0.2400 0 5131 12 1 0 3 1 -82 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 111000092843 0 0 0 0 0 0 0 0 0 0 PARVATHY RAO,NO. T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1424231058 9799137000 DLG61272 RAMACHANDRA.N.R NO.2809,4TH CROSS KALIYAMMA TEMPLE RD 431203 1600 4 LT1 211 1 0 5240 23 1 0 3 1 0 1 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 999999 100002761990D 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA.N.R,NO.2809,4TH CROSS KALIYAMMA TEMPLE RD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1424231061 9796137000 DLG51634 S.VASANTH KUMARI NO-1255 KALIYAMMA TEMPLE ROAD 431203 920 4 LT1 211 1 0 14361 90 1 0 3 1 0 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 999999 100002748127D 0 0 0 1 0 0 0 0 0 0 S.VASANTH KUMARI,NO-1255 KALIYAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1424231060 9788137000 PNP843 ELIZABETH VERGHESE #20 VIVEKANADA LAYOUT S M ROAD,TD HALLI 431203 393 4 LT1 211 2 0 30261 308 1 0 3 1 0 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 111000190781 0 0 0 2 0 0 0 0 0 0 ELIZABETH VERGHESE,#20 VIVEKANADA LAYOUT S M ROAD,TD HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1424231126 9742401829 N5LG90997 B V PADMA NO 25 6TH CROSS KALASTHI NAGAR 431203 760 4 LT1 211 2 0 8085 181 1 0 3 0.9900 0 3.3900 0 0 4100 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 ASD to be paid:Rs.4100 (ignore if paid) 0 1000000 BD1129201 0 0 0 3 0 0 0 0 0 0 B V PADMA,NO 25 6TH CROSS KALASTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 1424231160 9678927000 PNEH7038 S.VASANTH KUMARI - - 431203 930 4 LT1 211 2 0 17197 122 1 0 3 1 0 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 110000772400 0 0 0 2 0 0 0 0 0 0 S.VASANTH KUMARI,- - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 102 112 2025-07-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1424231155 9553709223 N5LG91286 G.PRABHAKARA NO-59,4TH CROSS DASARAHALLI 431203 1350 4 LT1 211 3 0 1956 99 1 0 3 0.8700 0 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 1000000 BC3343631 0 0 0 1 0 0 0 0 0 0 G.PRABHAKARA,NO-59,4TH CROSS DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1424231156 9549337000 W10EH32 S.G.PRABHAKAR # 1253,KALIYAMMA TEMPLE STREET T.DASARAHALLI,BANGALORE 431203 730 4 LT1 211 2.2000 0 5342 66 1 0 3 1 0 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 111000178485 0 0 0 1 0 0 0 0 0 0 S.G.PRABHAKAR,# 1253,KALIYAMMA TEMPLE STREET T.DASARAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424231104 9497337000 PNWP29 PARAVATHI RAO - - 431203 660 4 LT1 211 0.7400 0 3005 13 1 0 3 1 495 3.7900 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 110000784761 0 0 0 1 0 0 0 0 0 0 PARAVATHI RAO,- - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1424231205 9336506270 N5EH49673 ROSHIT NAIR NO 29/30 SHRIRANGAM 6TH CROSS VIVEKANANDA EXTN S M ROAD 431203 360 4 LT1 211 5 0 20281 378 1 0 3 0.9200 0 0 0 0 4500 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 ASD to be paid:Rs.4500 (ignore if paid) 0 99999 E035878 0 0 0 4 0 0 0 0 0 0 ROSHIT NAIR,NO 29/30 SHRIRANGAM 6TH CROSS VIVEKANANDA EXTN S M ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9800 1424231084 9257037000 DEH264 NO NAME - - 431203 190 4 LT1 211 3 0 9464 122 1 0 3 1 -174 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 111000281734 0 0 0 0 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 178.9200 197 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1424231184 9223737000 DEH275 NO NAME - - 431203 150 4 LT1 211 3 0 42580 303 1 0 3 1 0 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 111000198904 0 0 0 2 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 299.5000 0 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1424231186 9214237000 N5LG1682 NO NAME - - 431203 1080 4 LT1 211 0.1200 0 2565 12 1 0 3 1 -8 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 111000290352 0 0 0 1 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1424231059 9194927000 N5EH8688 S.R.BASAVALINGAIAH # SHETTYHALLI 431203 790 4 LT1 211 2.4400 0 8282 55 1 0 3 1 -26 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 110000783655 0 0 0 2 0 0 0 0 0 0 S.R.BASAVALINGAIAH,# SHETTYHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-08-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1424231100 9068827000 DWP266 M.V.VIJAYAN NO 44,45 T.D.HALLI 431203 1270 4 LT1 211 0 5 21031 88 1 0 3 1 1227 1 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 111000155939 0 0 0 1 0 0 0 0 1 0 M.V.VIJAYAN,NO 44,45 T.D.HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424231217 9043737000 PNEH6565 S.R. BASAVALINGAIAH NO. 1312, SM R PEENYA 431203 780 4 LT1 211 1 0 10924 123 1 0 3 1 0 0 0 0 0 4312 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 2012-11-07 111000185528 0 0 0 1 0 0 0 0 0 0 S.R. BASAVALINGAIAH,NO. 1312, SM R PEENYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-09-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1424231202 8929537000 DLG51633 S.VASANTH KUMARI NO-1255 KALIYAMMA TEMPLE ROAD 431203 910 4 LT1 211 1 0 13467 21 1 0 3 1 0 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 999999 100002748126D 0 0 0 1 0 0 0 0 0 0 S.VASANTH KUMARI,NO-1255 KALIYAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1424231200 8915237000 DLG58888 S.R. BASAVALINGAIAH NO.2579 KALAMMA TEMPLE ROAD, T.DASARAHALLY 431203 850 4 LT1 211 1 0 505 0 1 0 3 1 -20 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 999999 100002759733D 0 0 0 0 0 0 0 0 0 0 S.R. BASAVALINGAIAH,NO.2579 KALAMMA TEMPLE ROAD, T.DASARAHALLY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2025-01-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424231197 8832837000 DEH258 NO NAME - - 431203 170 4 LT1 211 3 0 21933 172 1 0 3 1 -341 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 111000159757 0 0 0 2 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 156.3300 172 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 1424231095 8770737000 DEH1976 SRI.K.N.HARISH #1942 1ST MAIN 6TH CROSS VIVEKANANDA L/O,T.DASARAHALLI 431203 1300 4 LT1 211 5 0 19824 149 1 0 3 1 -567 0 0 0 0 4312 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 2009-12-01 111000212016 0 0 0 1 0 0 0 0 0 0 SRI.K.N.HARISH,#1942 1ST MAIN 6TH CROSS VIVEKANANDA L/O,T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 165.8300 182 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1424231213 8747237000 DEH352 T.NARAYANA - - 431203 1560 4 LT1 211 2 0 15614 94 1 0 3 1 -153 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 110000786332 0 0 0 1 0 0 0 0 0 0 T.NARAYANA,- - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-10-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1424231106 8704727000 N5LG1681 E.S.GOMES NO.1232 T.DASARAHALLI 431203 1110 4 LT1 211 0.2400 0 3669 0 1 0 3 1 0 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 110000769874 0 0 0 0 0 0 0 0 0 0 E.S.GOMES,NO.1232 T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424231089 8677037000 DEH276 K K SURESH NO.E1,SHANTHINIKETHAN APARTMENTS T.D.HALLI BANGALORE-57 431203 230 4 LT1 211 3 0 30408 268 1 0 3 1 0 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 111000174520 0 0 0 3 0 0 0 0 0 0 K K SURESH,NO.E1,SHANTHINIKETHAN APARTMENTS T.D.HALLI BANGALORE-57 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 280.0800 0 2023-08-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1400 1424231090 8660927000 DEH11973 G H NAGAMANI NO61 KALHASTRI NAGAR 431203 1460 4 LT1 211 3 0 19983 169 1 0 3 1 0 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 110000756101 0 0 0 0 0 0 0 0 0 0 G H NAGAMANI,NO61 KALHASTRI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2024-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424231191 8641237000 DEH4048 V VASVAN - - 431203 1030 4 LT1 211 0 0.5000 17439 172 1 0 3 1 0 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 111000204517 0 0 0 2 0 0 0 0 1 0 V VASVAN,- - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1424231085 8557137000 DEH273 NO NAME - - 431203 220 4 LT1 211 3 0 13998 148 1 0 3 1 77 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 110000791482 0 0 0 2 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2024-12-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1424231079 8497037000 DEH260 JAYACHANDRAN B AND VIDYALAKSHMI C #A-05, SHANTHINIKETHAN APPT, OFFICER MODEL COLONY PRASHANTH NAGAR, T DASARAHALLI 431203 100 4 LT1 211 3 0 23564 251 1 0 3 1 0 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 110000786933 0 0 0 3 0 0 0 0 0 0 JAYACHANDRAN B AND VIDYALAKSHMI C,#A-05, SHANTHINIKETHAN APPT, OFFICER MODEL COLONY PRASHANTH NAGAR, T DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 211.6700 0 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 1424231077 8274737000 PNP1027 T.R.VENU GOPAL ND.1251, S.M. ROAD T.D.HALLI 431203 650 4 LT1 211 0.7400 0 6264 65 1 0 3 1 0 0 0 0 210 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000157385 0 0 0 1 0 0 0 0 0 0 T.R.VENU GOPAL,ND.1251, S.M. ROAD T.D.HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 92.3300 102 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 1424231164 8267527000 DEH4626 G.R.SHARMA NO 1249,S.M.ROAD T.DASARAHALLI 431203 600 4 LT1 211 0 1 16911 119 1 0 3 1 0 0 0 0 710 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111000168363 0 0 0 1 0 0 0 0 1 0 G.R.SHARMA,NO 1249,S.M.ROAD T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1424231163 8250137000 DLG20455 S.VASANTH KUMARI - - 431203 880 4 LT1 211 0.4800 0 7078 75 1 0 3 1 0 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 111000186941 0 0 0 0 0 0 0 0 0 0 S.VASANTH KUMARI,- - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 51 56 2025-05-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1424231207 8001727000 DWP12 M.RAJESH M.RAJESH NO.31/35 HARITHA BUILDING 431203 250 4 LT1 211 0 3 8128 320 1 0 3 1 0 0 0 0 5850 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 ASD to be paid:Rs.5850 (ignore if paid) 0 99999 110000783944 0 0 0 2 0 0 0 0 1 0 M.RAJESH,M.RAJESH NO.31/35 HARITHA BUILDING 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 1424231099 7960037000 DEH22177 RAMACHANDRA.N.R NO.2809,4TH CROSS KALIYAMMA TEMPLE RD 431203 1620 4 LT1 211 2 0 17135 118 1 0 3 1 -8 2.8700 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 999999 100002697099D 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA.N.R,NO.2809,4TH CROSS KALIYAMMA TEMPLE RD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 223 0 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 1424231098 7958537000 PNLG38048 BASAVALINGAIAH - - 431203 820 4 LT1 211 0.2400 0 12557 114 1 0 3 1 0 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 111000290186 0 0 0 2 0 0 0 0 0 0 BASAVALINGAIAH,- - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-08-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 1424231102 7748928287 N5LG90998 H PANDURANGAIAH NO 25 6TH CROSS.. KALASTHI NAGAR 431203 560 4 LT1 211 1 0 831 13 1 0 3 0.9600 243 1.2300 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 1000000 BD1128601 0 0 0 0 0 0 0 0 0 0 H PANDURANGAIAH,NO 25 6TH CROSS.. KALASTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1424231101 7739848626 DEH29172 LILLY RODRIGUES SY NO.62, NO.70 & 71, KALAHASTHINAGAR, T.DASARAHALLY 431203 1000 4 LT1 211 0 1 975 5 1 0 3 1 180 1 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 111112709065 0 0 0 0 0 0 0 0 0 0 LILLY RODRIGUES,SY NO.62, NO.70 & 71, KALAHASTHINAGAR, T.DASARAHALLY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424231199 7614337000 N5EH6616 V VASVAN - - 431203 1010 4 LT1 211 2 0 9908 84 1 0 3 1 0 1 0 0 320 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111000164574 0 0 0 2 0 0 0 0 0 0 V VASVAN,- - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1424231208 7537737000 PNEH14483 B V PADMA #25, W/O PANDURANGAIAH.H,6TH CROSS KALASTHINAGAR, T DASARAHALLI 431203 770 4 LT1 211 2 0 684 11 1 0 3 1 409 2.1000 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 111000285184 0 0 0 0 0 0 0 0 0 0 B V PADMA,#25, W/O PANDURANGAIAH.H,6TH CROSS KALASTHINAGAR, T DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424231064 7284237000 N5EH4578 LILLY RADRIGUES T.DASARA HALLI - 431203 970 4 LT1 211 2 0 22695 170 1 0 3 1 0 2.5800 0 0 350 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111000291885 0 0 0 1 0 0 0 0 0 0 LILLY RADRIGUES,T.DASARA HALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424231151 7250137000 PNLG38047 BASAVALINGAIAH - - 431203 810 4 LT1 211 0.2400 0 5916 91 1 0 3 1 0 1 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 111000292115 0 0 0 2 0 0 0 0 0 0 BASAVALINGAIAH,- - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2025-07-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 1424231136 7228727000 DEH1974 SRI.K.N.RAMESH NO 1943 BLOCKB 431203 1280 4 LT1 211 5 0 13134 161 1 0 3 0.9700 -3419 0 0 0 0 4312 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 2009-12-01 C790320 0 0 0 1 0 0 0 0 0 0 SRI.K.N.RAMESH,NO 1943 BLOCKB 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 182.2500 200 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1424231140 7223737000 DLG22437 N.B.VISHWANATH NO.146 BAGALGUNTE 431203 310 4 LT1 211 0.4800 0 24953 143 1 0 3 1 349 1.8400 0 0 870 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111000272491 0 0 0 3 0 0 0 0 0 0 N.B.VISHWANATH,NO.146 BAGALGUNTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1424231146 7153237000 DEH266 NO NAME - - 431203 120 4 LT1 211 3 0 16135 171 1 0 3 1 0 0 0 0 230 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000219575 0 0 0 2 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 1424231145 7149927000 DEH16311 N.B.VISHWANATH NO36.S K NILAYA T. DASARAHALLY 431203 300 4 LT1 211 4 0 40883 200 1 0 3 0.9900 0 0 0 0 0 4312 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 2016-08-04 BC2411732 0 0 0 2 0 0 0 0 0 0 N.B.VISHWANATH,NO36.S K NILAYA T. DASARAHALLY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 327.7500 0 2023-07-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1424231141 7140737000 DEH4628 G.R.SHARMA NO 1249,S.M.ROAD T.DASARAHALLI 431203 570 4 LT1 211 2 0 18344 245 1 0 3 1 0 0 0 0 1360 4312 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14002606 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 2013-06-04 111000281914 0 0 0 2 0 0 0 0 0 0 G.R.SHARMA,NO 1249,S.M.ROAD T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 1424231062 7086337000 DLG19316 V VASVAN - - 431203 1020 4 LT1 211 0.4800 0 4530 1 1 0 3 1 -124 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 111000281326 0 0 0 0 0 0 0 0 0 0 V VASVAN,- - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1424231172 6955927000 DEH271 NO NAME - - 431203 60 4 LT1 211 3 0 50978 291 1 0 3 1 0 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 111000153556 0 0 0 5 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 297.4200 0 2023-08-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7000 1424231198 6908927000 DEH15852 T.G.CHANDRAN NO-53 4TH CROSS KALAHASTHI NAGAR 431203 1420 4 LT1 211 0 1 2873 16 1 0 3 1 0 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 999999 100002691005D 0 0 0 1 0 0 0 0 1 0 T.G.CHANDRAN,NO-53 4TH CROSS KALAHASTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424231168 6851827000 DEH277 NO NAME - - 431203 80 4 LT1 211 3 0 7280 83 1 0 3 1 0 0 0 0 430 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111000166334 0 0 0 1 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1424231176 6819527000 DEH257 NO NAME - - 431203 90 4 LT1 211 3 0 17851 17 1 0 3 1 0 7.4600 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 111000187994 0 0 0 1 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 152.0800 167 2025-10-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1424231116 6799827000 DEH3718 M.V.VIJAYAN NO 44,45 T.D.HALLI 431203 1260 4 LT1 211 3 0 41662 270 1 0 3 1 2094 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 110000794338 0 0 0 1 0 0 0 0 0 0 M.V.VIJAYAN,NO 44,45 T.D.HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1424231118 6780037000 PNEH4 RAMESH NO.40 T.D.HALLY 431203 1170 4 LT1 211 2.6800 0 16980 56 1 0 3 1 1 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 111000176457 0 0 0 2 0 0 0 0 0 0 RAMESH,NO.40 T.D.HALLY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1424231190 6694337000 PNLG10468 T.NARAYANA - - 431203 1520 4 LT1 211 0.2400 0 9103 142 1 0 3 1 0 5.0600 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 9999 111000182409 0 0 0 4 0 0 0 0 0 0 T.NARAYANA,- - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6500 1424231166 6643337000 PNWP1185 E.S.GOMES NO. 1232 T.DASARAHALLY 431203 1100 4 LT1 211 1.5000 0 1344 7 1 0 3 1 0 0 0 0 560 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 ASD to be paid:Rs.560 (ignore if paid) 0 99999 110000790963 0 0 0 1 0 0 0 0 0 0 E.S.GOMES,NO. 1232 T.DASARAHALLY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 1424231114 6485337000 DEH11449 SAJI THOMAS KURUVILLA #20 VIVEKANADA LAYOUT S M ROAD,TD HALLI 431203 392 4 LT1 211 6 0 42978 197 1 0 3 1 2292 12.1400 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 110000790875 0 0 0 2 0 0 0 0 0 0 SAJI THOMAS KURUVILLA,#20 VIVEKANADA LAYOUT S M ROAD,TD HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1424231127 6190037000 DEH267 NO NAME - - 431203 200 4 LT1 211 3 0 16190 418 1 0 3 1 3796 19.3700 0 0 1080 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 110000783607 0 0 0 4 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 1424231129 6180337000 DEH4699 K.N.RAVIKUMAR NO 1942 BLOCK B 431203 1340 4 LT1 211 3 0 16531 79 1 0 3 1 1 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 110000766257 0 0 0 1 0 0 0 0 0 0 K.N.RAVIKUMAR,NO 1942 BLOCK B 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 150.7500 166 2023-09-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1424231138 6032337000 DEH2750 SHAJI VELLARA KURIAKOSE NO.62/62,JOELNIVAS 4TH CROSS KALASTRINAGAR T.D.HALLI 431203 1490 4 LT1 211 3 0 23020 222 1 0 3 1 0 5.8600 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 110000769399 0 0 0 1 0 0 0 0 0 0 SHAJI VELLARA KURIAKOSE,NO.62/62,JOELNIVAS 4TH CROSS KALASTRINAGAR T.D.HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 192.4200 200 2023-07-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424231195 5904037000 DEH354 T.NARAYANA - - 431203 1590 4 LT1 211 2 0 25971 181 1 0 3 1 -170 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 111000290363 0 0 0 1 0 0 0 0 0 0 T.NARAYANA,- - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 178.3300 196 2023-07-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424231074 1796637000 PNEH1 G.BETTAMMA ND T.D.HALLI 431203 1140 4 LT1 211 2.6800 0 8929 37 1 0 3 1 -45 0 0 0 310 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 ASD to be paid:Rs.310 (ignore if paid) 0 99999 110000752896 0 0 0 0 0 0 0 0 0 0 G.BETTAMMA,ND T.D.HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 125.4200 138 2024-08-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1424231130 1727927000 DEH11972 G H NAGAMANI NO61 KALHASTRI NAGAR 431203 1450 4 LT1 211 0 2 21432 153 1 0 3 1 0 0 0 0 0 4312 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 2012-03-02 111000184946 0 0 0 2 0 0 0 0 1 0 G H NAGAMANI,NO61 KALHASTRI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 217.5000 0 2023-08-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 1424231162 1669638546 DEH42474 G.R.SHARMA NO 1249 SM ROAD T DASARAHALLI 431203 610 4 LT1 211 3 0 16829 167 1 0 3 0.9800 0 0 0 0 1170 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 BC2265377 0 0 0 2 0 0 0 0 0 0 G.R.SHARMA,NO 1249 SM ROAD T DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 171.4200 189 2024-02-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1424231159 1653827000 PNEH12670 C.F.LOUIS NO 60 6TH CROSS KALAHASTHI NAGAR 431203 1400 4 LT1 211 2 0 14539 180 1 0 3 1 0 0 0 0 870 4312 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14002606 ASD to be paid:Rs.870 (ignore if paid) 0 99999 2014-02-20 110000773674 0 0 0 1 0 0 0 0 0 0 C.F.LOUIS,NO 60 6TH CROSS KALAHASTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1424231142 1582037000 DEH268 NO NAME - - 431203 50 4 LT1 211 3 0 15371 133 1 0 3 1 0 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 111000162907 0 0 0 2 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1424231117 1540037000 DEH15694 S.VASANTH KUMARI NO-1255 KALIYAMMA TEMPLE ROAD 431203 950 4 LT1 211 2 0 9411 69 1 0 3 1 0 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 999999 100002690550D 0 0 0 1 0 0 0 0 0 0 S.VASANTH KUMARI,NO-1255 KALIYAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 1424231119 1528927000 DEH2034 M.BALAKRISHNAN NO 72 T.DASARAHALLY 431203 960 4 LT1 211 3 0 6433 137 1 0 3 0.6200 11 0 0 0 0 4312 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14002606 0 9999999 2009-12-01 A4870888 0 0 0 1 0 0 0 0 0 0 M.BALAKRISHNAN,NO 72 T.DASARAHALLY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 179.1700 197 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1424231181 1472827000 W10EH10 T.R.VENNUGOPAL NO 1/28 S.M.ROAD 431203 630 4 LT1 211 2 0 10630 55 1 0 3 1 0 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 111000197449 0 0 0 1 0 0 0 0 0 0 T.R.VENNUGOPAL,NO 1/28 S.M.ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1424231180 1456627000 PNEH2931 T.R.VENNUGOPAL NO 1/28 S.M.ROAD 431203 640 4 LT1 211 3.0600 0 17316 167 1 0 3 1 0 0 0 0 1560 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 110000793436 0 0 0 0 0 0 0 0 0 0 T.R.VENNUGOPAL,NO 1/28 S.M.ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1424231123 1330437000 DLG58886 S.R. BASAVALINGAIAH NO.2579 KALAMMA TEMPLE ROAD, T.DASARAHALLY 431203 830 4 LT1 211 1 0 7208 32 1 0 3 1 -14 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 999999 100002759731D 0 0 0 1 0 0 0 0 0 0 S.R. BASAVALINGAIAH,NO.2579 KALAMMA TEMPLE ROAD, T.DASARAHALLY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1424231070 1302137000 DLG19315 V VASVAN - - 431203 1040 4 LT1 211 0.4800 0 4380 0 1 0 3 1 -130 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 111000176241 0 0 0 0 0 0 0 0 0 0 V VASVAN,- - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-08-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424231072 1294927000 DLG23965 A.SHASHIDHARA N036 6TH CROSS T DASARAHALLI 431203 330 4 LT1 211 0.3600 0 195 6 1 0 3 0 1420 61.3900 0 0 1680 4312 2025-11-04 0 0 0 2025-06-04 3 0 0 80 0 14002606 ASD to be paid:Rs.1680 (ignore if paid) 0 999 111125339162 0 0 0 0 0 0 0 0 0 0 A.SHASHIDHARA,N036 6TH CROSS T DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-04 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 1424231113 1236237000 DEH1479 JOSHI JOHN . - 431203 620 4 LT1 211 3 0 38691 289 1 0 3 1 0 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 111000187616 0 0 0 2 0 0 0 0 0 0 JOSHI JOHN,. - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 271.4200 0 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 1424231120 1035337000 DEH270 NO NAME - - 431203 210 4 LT1 211 3 0 13012 213 1 0 3 1 0 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 111000281838 0 0 0 1 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424231169 0980837000 DEH2265 H.PANDURANGAIAH #25,6TH CROSS,KALASTHI NAGAR, T DASARAHALLI - 431203 520 4 LT1 211 2 0 17730 259 1 0 3 1 0 0 0 0 3390 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 111000176972 0 0 0 1 0 0 0 0 0 0 H.PANDURANGAIAH,#25,6TH CROSS,KALASTHI NAGAR, T DASARAHALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 182.4200 200 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424231167 0966837000 N5EH10965 C.N.KEMAPSWAMY NO 29 ND 431203 510 4 LT1 211 3 0 26630 366 1 0 3 1 0 1.8300 0 0 4200 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 ASD to be paid:Rs.4200 (ignore if paid) 0 99999 111000174106 0 0 0 3 0 0 0 0 0 0 C.N.KEMAPSWAMY,NO 29 ND 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 409.0800 0 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1424231171 0952627000 PNEH6257 NO NAME - - 431203 390 4 LT1 211 3 0 22420 35 1 0 3 0 555 2.8700 0 0 1380 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 100002779227D 0 0 0 1 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2025-11-04 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 1424231125 0724037000 DEH353 T.NARAYANA - - 431203 1570 4 LT1 211 2 0 18460 135 1 0 3 1 0 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 111000171523 0 0 0 2 0 0 0 0 0 0 T.NARAYANA,- - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-08-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1424231112 0721037000 DEH351 T.NARAYANA T.NARAYANA NO.54 KALASHINAGAR 431203 1580 4 LT1 211 2 0 1809 191 1 0 3 0.9600 0 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 A4873244 0 0 0 2 0 0 0 0 0 0 T.NARAYANA,T.NARAYANA NO.54 KALASHINAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1424231111 0720037000 DLG20456 S.VASANTH KUMARI - - 431203 890 4 LT1 211 0.4800 0 5706 47 1 0 3 1 0 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 111000177389 0 0 0 2 0 0 0 0 0 0 S.VASANTH KUMARI,- - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2025-07-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1424231076 0582037000 DEH259 BABY THOMAS #A-4, SHANTHINIKETAN APPT S M ROAD, T DASARAHALLI 431203 20 4 LT1 211 3 0 21235 134 1 0 3 1 -1304 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 111000199119 0 0 0 1 0 0 0 0 0 0 BABY THOMAS,#A-4, SHANTHINIKETAN APPT S M ROAD, T DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 157.5000 173 2023-07-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424231073 0578727000 N5EH2595 S.VASANTH KUMARI - - 431203 870 4 LT1 211 2 0 9323 89 1 0 3 1 0 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 111000183949 0 0 0 1 0 0 0 0 0 0 S.VASANTH KUMARI,- - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1424231071 0472827000 DEH13881 T.NARAYANA NO-54 KALHASTRI NAGAR 431203 1510 4 LT1 211 3 0 18575 95 1 0 3 1 0 1.3400 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 999999 100002688666D 0 0 0 1 0 0 0 0 0 0 T.NARAYANA,NO-54 KALHASTRI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424231165 0468337000 DEH279 LAKSHMI G # E4 4TH FLOOR YESHAWANTHAPURA 431203 240 4 LT1 211 3 0 6505 192 1 0 3 1 0 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 110000767093 0 0 0 3 0 0 0 0 0 0 LAKSHMI G,# E4 4TH FLOOR YESHAWANTHAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6700 1424231187 0303037000 DEH29 M.DESAJA ND ND 431203 1070 4 LT1 211 2 0 1216 11 1 0 3 1 0 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 1000000 BD1115367 0 0 0 1 0 0 0 0 0 0 M.DESAJA,ND ND 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424231154 0254927000 DEH274 NO NAME - - 431203 70 4 LT1 211 3 0 21290 145 1 0 3 1 126 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 111000161166 0 0 0 3 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1424231107 0173137000 PNEH10567 V.KRIPALAN - - 431203 410 4 LT1 211 2 0 24006 10 1 0 3 1 0 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 99999 111000155655 0 0 0 0 0 0 0 0 0 0 V.KRIPALAN,- - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 257.1600 0 2025-08-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1424231153 0026927000 PNLG10469 T.NARAYANA - - 431203 1530 4 LT1 211 0.2400 0 7204 87 1 0 3 1 0 0 0 0 1610 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 110000756719 0 0 0 1 0 0 0 0 0 0 T.NARAYANA,- - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1424231067 0074927000 DEH1975 SRI.K.N.RAMESH NO 1943 BLOCK B 431203 1290 4 LT1 211 0 2 1728 9 1 0 3 1 -643 0 0 0 0 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 0 1000000 111119399856 0 0 0 2 0 0 0 0 1 0 SRI.K.N.RAMESH,NO 1943 BLOCK B 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 1424231066 0078627000 W10LG811 PARAVATHI RAO NO. T.DASARAHALLI 431203 680 4 LT1 211 0.3600 0 9567 82 1 0 3 1 0 0 0 0 460 4312 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14002606 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111000151944 0 0 0 1 0 0 0 0 0 0 PARAVATHI RAO,NO. T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000