1424621055 5034999319 N5LG81884 H.G.RAMESH NO 26 BHUVANESHWARI .... 431203 4320 5 LT1 211 1 0 4765 28 1 0 3 0.9400 0 0 0 0 990 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.990 (ignore if paid) 0 99999 BC2654178 0 0 0 1 0 0 0 0 0 0 H.G.RAMESH,NO 26 BHUVANESHWARI .... 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1424620852 5020337000 DEH19221 C.N.MAHALINGAIAH NOI.62/4 MALLASANDRA, T.DASARAHALLY 431203 2130 5 LT1 211 0 1 3758 13 1 0 3 1 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 999999 100002693948D 0 0 0 1 0 0 0 0 1 0 C.N.MAHALINGAIAH,NOI.62/4 MALLASANDRA, T.DASARAHALLY 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1424620858 4992437000 PNLG24160 GEMINI NO.32 BHUVANESHWARI NAGAR 431203 1750 5 LT1 211 0.2400 0 5210 6 1 0 3 1 -39 0 0 0 240 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100006722799 0 0 0 1 0 0 0 0 0 0 GEMINI,NO.32 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424620857 4981627000 DLG14427 G.V.NARAYAN DASARAHALLI BHUVANESHWARI NAGAR 431203 3690 5 LT1 211 0.2400 0 1473 51 1 0 3 0.8300 110 1 0 0 230 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2724918 0 0 0 1 0 0 0 0 0 0 G.V.NARAYAN,DASARAHALLI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1424621091 4974137000 DLG57287 C.N.MAHALINGAIAH NOI.62/4 MALLASANDRA, T.DASARAHALLY 431203 2100 5 LT1 211 0.2400 0 12331 111 1 0 3 1 7 0 0 0 1660 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.1660 (ignore if paid) 0 999999 100002755343D 0 0 0 0 0 0 0 0 0 0 C.N.MAHALINGAIAH,NOI.62/4 MALLASANDRA, T.DASARAHALLY 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424621056 4935337000 DLG4108 A.RAMASEETHAMMA, #62/5.MALLASANDRA, T.D.HALLI.BANGALORE-57 431203 330 5 LT1 211 0.4800 0 3077 90 1 0 3 0.9000 -4 1 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2719174 0 0 0 1 0 0 0 0 0 0 A.RAMASEETHAMMA,,#62/5.MALLASANDRA, T.D.HALLI.BANGALORE-57 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 169.0800 186 2023-08-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1424620846 4910537000 PNWP962 G M NAGARAJU NO.495,12TH CROSS.(NEAR M K STORE) BHUVANESHWARI NAGAR.T.DASARAHALLI 431203 2920 5 LT1 211 2 0 358 22 1 0 3 0.8900 -136 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 24089494 0 0 0 0 0 0 0 0 0 0 G M NAGARAJU,NO.495,12TH CROSS.(NEAR M K STORE) BHUVANESHWARI NAGAR.T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3940 1424620845 4907138282 N5LG97270 KARUNAKAR NO-378 12 TH CROSS 8 TH MAIN , LAKSHMI TEMPLE ROAD 431203 0 5 LT1 211 2 0 373 19 1 0 3 0.8900 -91 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 1000000 67553491 0 0 0 1 0 0 0 0 0 0 KARUNAKAR,NO-378 12 TH CROSS 8 TH MAIN , LAKSHMI TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1424620844 4888310032 N5LG97269 KARUNAKAR NO-378 12 TH CROSS 8 TH MAIN. , LAKSHMI TEMPLE ROAD 431203 0 5 LT1 211 2 0 3037 102 1 0 3 0.7300 -1 0 0 0 920 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 67553485 0 0 0 2 0 0 0 0 0 0 KARUNAKAR,NO-378 12 TH CROSS 8 TH MAIN. , LAKSHMI TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1424621043 4871737000 DLG2208 SURESH M NO.22 MAL BHUVANESHWARI NAGAR 431203 3380 5 LT1 211 0.4800 0 1796 41 1 0 3 0.8800 -76 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2718046 0 0 0 0 0 0 0 0 0 0 SURESH M,NO.22 MAL BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1424621045 4859727000 DLG61636 MUNIRAJ.G. NO.9, 14TH CROSS KALAYANANAGAR, MALLASANDRA 431203 420 5 LT1 211 0.5000 0 11759 114 1 0 3 1 0 0 0 0 2300 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.2300 (ignore if paid) 0 999999 100002763889D 0 0 0 2 0 0 0 0 0 0 MUNIRAJ.G.,NO.9, 14TH CROSS KALAYANANAGAR, MALLASANDRA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1424620923 4798637000 PNEH11165 S. SUNILKUMAR NO.46 T.D HALLI 431203 560 5 LT1 211 1 0 4902 50 1 0 3 0.7300 -2 1 0 0 370 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2485222 0 0 0 1 0 0 0 0 0 0 S. SUNILKUMAR,NO.46 T.D HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1424620926 4796537000 DLG47564 CHANDRAMMA NO BHUVANESHWARI NAGAR 431203 3110 5 LT1 211 0.5000 0 1644 3 1 0 3 1 -24 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 999999 100002747057D 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,NO BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1424620936 4793637000 DLG69 A.RAMASEETHAMMA, #62/5.MALLASANDRA, T.D.HALLI.BANGALORE-57 431203 340 5 LT1 211 0.2400 0 3953 48 1 0 3 0.9400 -135 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 99999 BC2467640 0 0 0 0 0 0 0 0 0 0 A.RAMASEETHAMMA,,#62/5.MALLASANDRA, T.D.HALLI.BANGALORE-57 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1424620925 4787757771 N5LG81881 H.G.RAMESH NO 26 BHUVANESHWARI NAGARA 431203 4290 5 LT1 211 2 0 9845 229 1 0 3 0.9600 6288 50.8300 0 0 2990 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 BC2654175 0 0 0 3 0 0 0 0 0 0 H.G.RAMESH,NO 26 BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 162.1700 178 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 1424620929 4781619000 DLG65032 K.NAGARAJU NO.62/1, MALLASANDRA, T.DASARAHALLY, BANGALORE 431203 590 5 LT1 211 1 0 3570 47 1 0 3 1 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 999999 111115860859D 0 0 0 2 0 0 0 0 0 0 K.NAGARAJU,NO.62/1, MALLASANDRA, T.DASARAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-08-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1424621088 4778837000 DLG18488 LALITAHAMMA NO. BHUVANESHWARI NAGAR 431203 3480 5 LT1 211 0.4800 0 2236 60 1 0 3 1 57 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 100002715617D 0 0 0 1 0 0 0 0 0 0 LALITAHAMMA,NO. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 1424621113 4744332076 N5LG92667 LAKSHMAN C NO-17/A KALYAN NAGAR, , T DASARAHALLI 431203 75 5 LT1 211 1 0 1586 36 1 0 3 0.9500 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 1000000 BC3479907 0 0 0 1 0 0 0 0 0 0 LAKSHMAN C,NO-17/A KALYAN NAGAR, , T DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1424620776 4734162722 DEH43183 LALITHAMMA NO 41 BHUVANESHWARI NAGAR T DASARAHALLI 431203 2700 5 LT1 211 1 0 5269 80 1 0 3 0.7800 0 1 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 99999 BC2280293 0 0 0 2 0 0 0 0 0 0 LALITHAMMA,NO 41 BHUVANESHWARI NAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1424620928 4724347000 DEH17830 A.RAMASEETHAMMA, #62/5. MALLASANDRA,T.D.HALLI. 431203 360 5 LT1 211 0 0.5000 2835 29 1 0 3 1 0 1.3100 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 999999 100002692009D 0 0 0 1 0 0 0 0 1 0 A.RAMASEETHAMMA,,#62/5. MALLASANDRA,T.D.HALLI. 0 0 0 0 0 0 0 0 2025-11-05 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 0.8500 1424621085 4647627000 DLG15863 VASANTHAKUMARI - T.D HALLI 431203 990 5 LT1 211 2 0 2635 93 1 0 3 1 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 100002712532D 0 0 0 2 0 0 0 0 0 0 VASANTHAKUMARI,- T.D HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1424621042 4563237000 DLG4109 A.RAMASEETHAMMA, #62/5.MALLASANDRA, T.D.HALLI.BANGALORE-57 431203 350 5 LT1 211 0.4800 0 1234 40 1 0 3 1 -79 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 100002738755D 0 0 0 0 0 0 0 0 0 0 A.RAMASEETHAMMA,,#62/5.MALLASANDRA, T.D.HALLI.BANGALORE-57 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 70.9700 78 2024-05-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1424621040 4552547000 DLG27497 SMT.BHAGYAMMA #18,11TH CROSS KALYANNAGAR,BLORE 431203 4050 5 LT1 211 0.2400 0 286 5 1 0 3 0.6800 -19 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2716591 0 0 0 0 0 0 0 0 0 0 SMT.BHAGYAMMA,#18,11TH CROSS KALYANNAGAR,BLORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1424621041 4550747000 DEH15178 PRAVEEN KUMAR,C.V NO-28 11TH CROSS BHUVANESHWARI NAGAR 431203 4100 5 LT1 211 1 0 4341 23 1 0 3 1 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 999999 100002689957D 0 0 0 1 0 0 0 0 0 0 PRAVEEN KUMAR,C.V,NO-28 11TH CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424621069 4471247000 DLG40463 G.V.NARAYANA NO31 MALLASNDRA 431203 3821 5 LT1 211 0.2400 0 1 0 1 0 3 1 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2716593 0 0 0 0 0 0 0 0 0 0 G.V.NARAYANA,NO31 MALLASNDRA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1424621062 4470037000 PNEH130 LAKSHAMMA NO.1507, 12 TH CROSS BHUVANESHWARI NAGAR 431203 1950 5 LT1 211 2 0 2069 52 1 0 3 0.8700 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A4868334 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,NO.1507, 12 TH CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1424620900 6415832605 DLG78489 S. SUNILKUMAR NO.46, MALLASA, T.D HALLI 431203 740 5 LT1 211 1 0 6234 51 1 0 3 0.9000 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 99999 BC2358888 0 0 0 2 0 0 0 0 0 0 S. SUNILKUMAR,NO.46, MALLASA, T.D HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2024-04-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1424620796 2293037000 DLG61633 MUNIRAJ.G. NO.9, 14TH CROSS KALAYANANAGAR, MALLASANDRA 431203 380 5 LT1 211 0.5000 0 13392 104 1 0 3 1 0 0 0 0 1040 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 100002763886D 0 0 0 0 0 0 0 0 0 0 MUNIRAJ.G.,NO.9, 14TH CROSS KALAYANANAGAR, MALLASANDRA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1424620950 2269737000 PNLG20261 H B PAVANKUMAR 62/2 BHUVANESHWARI NAGAR 431203 1500 5 LT1 211 0.2400 0 1182 71 1 0 3 1 0 2.1000 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 100002785295D 0 0 0 2 0 0 0 0 0 0 H B PAVANKUMAR,62/2 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 9.2200 19 2023-12-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1424621065 4449737000 DLG1801 G.V.NARAY SITE NO.3 BHUVANESHWARI NAGAR 431203 3810 5 LT1 211 0.4800 0 1 0 1 0 3 1 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2716330 0 0 0 1 0 0 0 0 0 0 G.V.NARAY,SITE NO.3 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424620850 4417737000 DLG49398 JAYALAKSHMI NO-62 12TH CROSS BHUVANESHWARI NAGAR 431203 3360 5 LT1 211 0.2400 0 12147 29 1 0 3 0.9900 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 1000000 BC2022178 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,NO-62 12TH CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1424620860 4410637000 DLG17253 G.V.NARAYAN DASARAHALLI BHUVANESHWARI NAGAR 431203 3770 5 LT1 211 0.4800 0 1189 59 1 0 3 0.8800 420 3.2700 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2716337 0 0 0 1 0 0 0 0 0 0 G.V.NARAYAN,DASARAHALLI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1424620862 4402537000 DLG13051 G.V.NARAYAN DASARAHALLI BHUVANESHWARI NAGAR 431203 3670 5 LT1 211 0.4800 0 2420 79 1 0 3 1 14 1 0 0 1120 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100002709516D 0 0 0 1 0 0 0 0 0 0 G.V.NARAYAN,DASARAHALLI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-08-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1424620865 4396041950 N5LG91180 ANUSUYAMMA NO-37,,, T DASARAHALLI, 431203 1880 5 LT1 211 1 0 3207 43 1 0 3 0.9500 1 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 1000000 BC3378513 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,NO-37,,, T DASARAHALLI, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-10-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1424620851 4393837000 DLG14015 RADHIKA R KALYANANAGAR BHUVANESHWARI NAGAR 431203 1760 5 LT1 211 0.2000 0 3910 126 1 0 3 1 -2 0 0 0 420 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100002710202D 0 0 0 2 0 0 0 0 0 0 RADHIKA R,KALYANANAGAR BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424620864 4379137000 DLG16235 SRI G.M.NAGARAJU DASARAHALLI BHUVANESHWARI NAGAR 431203 2470 5 LT1 211 0.3200 0 1288 41 1 0 3 0.9100 -1 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2730517 0 0 0 0 0 0 0 0 0 0 SRI G.M.NAGARAJU,DASARAHALLI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1424621114 4375137000 DEH3457 P.N.LAKSHMINARAYANA NO.22 MAL BHUVANESHWARI NAGAR 431203 3660 5 LT1 211 0 0.5000 967 32 1 0 3 1 0 1 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 100002698869D 0 0 0 0 0 0 0 0 1 0 P.N.LAKSHMINARAYANA,NO.22 MAL BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1424621039 4361727000 DLG20670 Y D NAGARAJ NO.450/44, PIP T.D HALLI 431203 1220 5 LT1 211 0.5000 0 1744 63 1 0 3 1 0 2.0700 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 100002717582D 0 0 0 1 0 0 0 0 0 0 Y D NAGARAJ,NO.450/44, PIP T.D HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1424620781 4331093596 N5LG101300 G MUNIRAJ NO 48, 14TH CROSS, KALYAN NAGAR T D HALLI 431203 0 5 LT1 211 1 0 158 26 1 0 3 0.8800 54 1 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 100000 70069962 0 0 0 1 0 0 0 0 0 0 G MUNIRAJ,NO 48, 14TH CROSS, KALYAN NAGAR T D HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1424620908 4293037000 DLG60949 B,CHETHAN KUMAR NO-62/1 5TH MAIN T.DASARAHALLI, 431203 1680 5 LT1 211 0.4800 0 11526 62 1 0 3 1 0 1.4200 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 999999 100002760760D 0 0 0 2 0 0 0 0 0 0 B,CHETHAN KUMAR,NO-62/1 5TH MAIN T.DASARAHALLI, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1424620915 4291437000 DLG25138 PADMA . BHUVANESHWARI NAGAR 431203 4360 5 LT1 211 0.2400 0 1801 62 1 0 3 1 0 0 0 0 680 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100002722977D 0 0 0 0 0 0 0 0 0 0 PADMA,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1424621066 4272237000 PNLG27651 RANGAPPA NO.03,LAKSHMI TEMPLE ROAD BHUVANESHWARI NAGAR 431203 2270 5 LT1 211 3.2400 0 3484 119 1 0 3 1 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 100002784813D 0 0 0 2 0 0 0 0 0 0 RANGAPPA,NO.03,LAKSHMI TEMPLE ROAD BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 1424620782 4223619000 DLG65027 K.NAGARAJU NO.62/1, MALLASANDRA, T.DASARAHALLY, BANGALORE 431203 570 5 LT1 211 1 0 9144 23 1 0 3 1 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 999999 111112714898D 0 0 0 1 0 0 0 0 0 0 K.NAGARAJU,NO.62/1, MALLASANDRA, T.DASARAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1424620904 4195137000 DLG42119 G M NAGARAJU NO.495,12TH CROSS.(NEAR M K STORE) BHUVANESHWARI NAGAR.T.DASARAHALLI 431203 2890 5 LT1 211 0.4800 0 2468 64 1 0 3 0.8200 -11 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2730506 0 0 0 1 0 0 0 0 0 0 G M NAGARAJU,NO.495,12TH CROSS.(NEAR M K STORE) BHUVANESHWARI NAGAR.T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1424620918 4195078669 N5LG91708 J SHASHIKUMAR NO 33 12TH CROSS BHUVANESHWARI NAGAR 431203 1811 5 LT1 211 2 0 2980 65 1 0 3 0.9400 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 99999 BD1139623 0 0 0 1 0 0 0 0 0 0 J SHASHIKUMAR,NO 33 12TH CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1424620912 4192137000 DLG42817 LAKSHMI NO5 13TH CROSS BHUVANESHWARI NAGAR 431203 2460 5 LT1 211 0.9600 0 1381 19 1 0 3 1 0 1 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 100002741567D 0 0 0 0 0 0 0 0 0 0 LAKSHMI,NO5 13TH CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1424620911 4184637000 PNLG30685A RAJAMMA NO 33 12TH CROSS PIPE LINE BHUVANESHWARI NAGAR 431203 1800 5 LT1 211 0.2400 0 188 0 1 0 3 1 -56 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2729592 0 0 0 0 0 0 0 0 0 0 RAJAMMA,NO 33 12TH CROSS PIPE LINE BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1424621106 4141137000 PNLG35525 RANGARAJU PIPELINE T.D HALLI 431203 810 5 LT1 211 0.2400 0 2522 97 1 0 3 1 -1 1.2700 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 100002786299D 0 0 0 1 0 0 0 0 0 0 RANGARAJU,PIPELINE T.D HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 1424621102 4133919543 DEH25656 LAKSHMADEVAMMA #04A,12TH CROSS,KALYAN NAGARA,T.DASARAHALLI 431203 2400 5 LT1 211 3 0 10824 67 1 0 3 1 -89 0 0 0 0 4312 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14002606 0 99999 2014-07-09 111115853802 0 0 0 0 0 0 0 0 0 0 LAKSHMADEVAMMA,#04A,12TH CROSS,KALYAN NAGARA,T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424621019 4111449578 N5LG82785 SOMASHEKHARAIAH.V NO 43,12TH MAIN ROAD,KALYANA NAGAR,T.DASARAHALLI 431203 1360 5 LT1 211 3 0 6648 119 1 0 3 0.8700 0 0 0 0 0 4312 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14002606 0 100000 2024-12-06 52126032 0 0 0 1 0 0 0 0 0 0 SOMASHEKHARAIAH.V,NO 43,12TH MAIN ROAD,KALYANA NAGAR,T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1424621030 4100737000 PNLG30393 KAVALAPPA.N.D. LAGGERE BHUVANESHWARI NAGAR 431203 3440 5 LT1 211 0.2400 0 6110 209 1 0 3 1 0 0 0 0 0 4312 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 2011-12-23 100002783227D 0 0 0 2 0 0 0 0 0 0 KAVALAPPA.N.D.,LAGGERE BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1424621038 4081814465 DLG66335 H.S.MAHENDRA H.S.MOHAN #9,12TH CROSS,KALYAN NAGARA,T.DASARAHALLI.4 431203 3250 5 LT1 211 1 0 7391 29 1 0 3 1 0 0 0 0 230 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115841151 0 0 0 2 0 0 0 0 0 0 H.S.MAHENDRA H.S.MOHAN,#9,12TH CROSS,KALYAN NAGARA,T.DASARAHALLI.4 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1424621206 4060237000 DLG57284 C.N.MAHALINGAIAH NOI.62/4 MALLASANDRA, T.DASARAHALLY 431203 2080 5 LT1 211 0.2400 0 6471 32 1 0 3 1 -8 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 999999 100002755340D 0 0 0 0 0 0 0 0 0 0 C.N.MAHALINGAIAH,NOI.62/4 MALLASANDRA, T.DASARAHALLY 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424621207 4031247000 DLG37171 MALLIKARJUN B J NO23 BHUVANESHWARI NAGAR 431203 3540 5 LT1 211 0.4800 0 1969 95 1 0 3 0.9500 0 4.3200 0 0 360 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2716592 0 0 0 3 0 0 0 0 0 0 MALLIKARJUN B J,NO23 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 1424620868 4016650279 DEH27777 KISHORE KUMAR KARAN AND SAMBHU KARAN #31,11TH A CROSS,BUVANESHWARI NAGARA,T.DASARAHALLI. 431203 3900 5 LT1 211 1 0 3206 32 1 0 3 1 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 99999 111112848023 0 0 0 0 0 0 0 0 0 0 KISHORE KUMAR KARAN AND SAMBHU KARAN,#31,11TH A CROSS,BUVANESHWARI NAGARA,T.DASARAHALLI. 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-08-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424620878 3994037000 DEH21934 B,CHETHAN KUMAR NO-62/1 5TH MAIN T.DASARAHALLI, 431203 1700 5 LT1 211 2 0 4765 12 1 0 3 0.9800 -3 0 0 0 400 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 BC2835820 0 0 0 2 0 0 0 0 0 0 B,CHETHAN KUMAR,NO-62/1 5TH MAIN T.DASARAHALLI, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-08-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1424620873 3992437000 DLG18491 LALITAHAMMA NO. BHUVANESHWARI NAGAR 431203 3510 5 LT1 211 0.4800 0 465 15 1 0 3 0.9700 244 1.2300 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2725471 0 0 0 1 0 0 0 0 0 0 LALITAHAMMA,NO. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1424620876 3975637000 DEH20752 R.NAGARATHNA NO.38, 14TH CROSS KALAYANA NAGAR, T.DASARAHALLY 431203 1140 5 LT1 211 0 1 2901 20 1 0 3 1 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 999999 100002695497D 0 0 0 1 0 0 0 0 1 0 R.NAGARATHNA,NO.38, 14TH CROSS KALAYANA NAGAR, T.DASARAHALLY 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1424621096 3960251474 N5LG79038 S. SUNILKUMAR NO 46 14TH CROSS KALYANANAGARA.... 431203 550 5 LT1 211 1 0 6621 96 1 0 3 0.9600 0 0 0 0 1510 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 BC2358884 0 0 0 2 0 0 0 0 0 0 S. SUNILKUMAR,NO 46 14TH CROSS KALYANANAGARA.... 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1424621107 3934393378 DEH25655 LAKSHMADEVAMMA #04B,12TH CROSS,KALYAN NAGARA,T.DASARAHALLI 431203 2410 5 LT1 211 2 0 4667 63 1 0 3 1 0 0 0 0 460 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112755311 0 0 0 2 0 0 0 0 0 0 LAKSHMADEVAMMA,#04B,12TH CROSS,KALYAN NAGARA,T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 1424620884 3897637000 DLG19348 RAJAMMA NO 33 12TH CROSS PIPE LINE BHUVANESHWARI NAGAR 431203 1810 5 LT1 211 0.4800 0 230 4 1 0 3 0.9300 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2728343 0 0 0 1 0 0 0 0 0 0 RAJAMMA,NO 33 12TH CROSS PIPE LINE BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 5.3800 15 2024-11-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1424620896 3806737000 PNLG19446 Y D NAGARAJ NO.450/44, PIP T.D HALLI 431203 1190 5 LT1 211 0.3600 0 490 18 1 0 3 1 -45 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 100002785487D 0 0 0 0 0 0 0 0 0 0 Y D NAGARAJ,NO.450/44, PIP T.D HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1424620892 3805067358 DLG66000 DINDAYAL SINGH PRITI SINGH #34,14TH CROSS,KALYAN NAGARA,T.DASARAHALLI 431203 770 5 LT1 211 1 0 14748 128 1 0 3 1 0 0 0 0 0 4312 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14002606 0 99999 2014-08-19 111112744181 0 0 0 1 0 0 0 0 0 0 DINDAYAL SINGH PRITI SINGH,#34,14TH CROSS,KALYAN NAGARA,T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-07-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1424620898 3793737000 DLG25136 PADMA . BHUVANESHWARI NAGAR 431203 4370 5 LT1 211 0.2400 0 1399 66 1 0 3 1 1377 11.1400 0 0 740 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100002722975D 0 0 0 2 0 0 0 0 0 0 PADMA,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1424620901 3791247000 DLG9125 INDIRA BAI . - 431203 2650 5 LT1 211 0.1600 0 2509 56 1 0 3 0.7200 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 1000000 BC3448695 0 0 0 0 0 0 0 0 0 0 INDIRA BAI,. - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1424620939 3690037000 DLG57286 C.N.MAHALINGAIAH NOI.62/4 MALLASANDRA, T.DASARAHALLY 431203 2090 5 LT1 211 0.2400 0 4271 9 1 0 3 1 1 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 999999 100002755342D 0 0 0 1 0 0 0 0 0 0 C.N.MAHALINGAIAH,NOI.62/4 MALLASANDRA, T.DASARAHALLY 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1424621092 3643637000 DLG70 A.RAMASEETHAMMA, #62/5.MALLASANDRA, T.D.HALLI.BANGALORE-57 431203 310 5 LT1 211 0.2400 0 4094 0 1 0 3 1 0 1 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999 111000254440 0 0 0 0 0 0 0 0 0 0 A.RAMASEETHAMMA,,#62/5.MALLASANDRA, T.D.HALLI.BANGALORE-57 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424621090 3638727000 DLG14430 G.V.NARAYAN DASARAHALLI BHUVANESHWARI NAGAR 431203 3850 5 LT1 211 0.2400 0 824 29 1 0 3 1 142 1 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 100002711268D 0 0 0 2 0 0 0 0 0 0 G.V.NARAYAN,DASARAHALLI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1424621094 3635546575 DLG66001 DINDAYAL SINGH PRITI SINGH #34,14TH CROSS,KALYAN NAGARA,T.DASARAHALLI 431203 780 5 LT1 211 1 0 9320 110 1 0 3 1 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 99999 111115867217 0 0 0 1 0 0 0 0 0 0 DINDAYAL SINGH PRITI SINGH,#34,14TH CROSS,KALYAN NAGARA,T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424620948 3573571086 N5LG101227 K MOHAN GOWDA NO 215 SITE 13 14TH CROSS T DASARAHALLI. 431203 0 5 LT1 211 1 0 370 42 1 0 3 0.8400 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 0 70058598 0 0 0 0 0 0 0 0 0 0 K MOHAN GOWDA,NO 215 SITE 13 14TH CROSS T DASARAHALLI. 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1424621061 3566546169 N5LG91709 J SHASHIKUMAR NO 33 12TH CROSS. BHUVANESHWARI NAGAR 431203 1812 5 LT1 211 1 0 1687 40 1 0 3 0.7900 -395 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 99999 BD1139624 0 0 0 0 0 0 0 0 0 0 J SHASHIKUMAR,NO 33 12TH CROSS. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1424621084 3552547000 DLG40464 G.V.NARAYANA NO31 MALLASNDRA 431203 3871 5 LT1 211 0.2400 0 1 0 1 0 3 1 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 100002737891D 0 0 0 0 0 0 0 0 0 0 G.V.NARAYANA,NO31 MALLASNDRA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424621077 3550337000 PNLG33351 M.NAGARAJ MALLASAND BHUVANESHWARI NAGAR 431203 2370 5 LT1 211 0.2400 0 2653 96 1 0 3 0.9000 0 0 0 0 480 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2718705 0 0 0 2 0 0 0 0 0 0 M.NAGARAJ,MALLASAND BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1424620874 3471247000 DLG47562 CHANDRAMMA NO BHUVANESHWARI NAGAR 431203 3080 5 LT1 211 0.5000 0 16993 19 1 0 3 1 -74 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 999999 100002746860D 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,NO BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424621116 3466927000 DEH2372 M.NAGARAJ T DASARAHALLI BHUVANESHWARI NAGAR 431203 2350 5 LT1 211 2 0 1817 57 1 0 3 0.8700 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2718701 0 0 0 0 0 0 0 0 0 0 M.NAGARAJ,T DASARAHALLI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 26.0400 36 2024-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1424621185 1232737000 DLG28885 K NAGARAJU NO62/1,MALLASANDRA BANGALORE -57 431203 600 5 LT1 211 0.2400 0 1402 53 1 0 3 0.8600 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2724070 0 0 0 1 0 0 0 0 0 0 K NAGARAJU,NO62/1,MALLASANDRA BANGALORE -57 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1424620954 1159635716 N5LG90767 NINGAPPA NO 62/6 14 TH CROSS T DASARAHALLI 431203 960 5 LT1 211 1 0 1477 41 1 0 3 0.8000 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 1000000 BD1123167 0 0 0 0 0 0 0 0 0 0 NINGAPPA,NO 62/6 14 TH CROSS T DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1424620957 1144737000 PNLG13984 G.V.NARAY NO. BHUVANESHWARI NAGAR 431203 3860 5 LT1 211 0.2400 0 1 0 1 0 3 1 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2724908 0 0 0 0 0 0 0 0 0 0 G.V.NARAY,NO. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1424621167 1136637000 DLG60137 G.MUNIRAJ NO.48, 14TH CROSS KALAYAN NAGAR, MALLASANDRA 431203 490 5 LT1 211 0.6000 0 17075 200 1 0 3 1 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 999999 100002760248D 0 0 0 2 0 0 0 0 0 0 G.MUNIRAJ,NO.48, 14TH CROSS KALAYAN NAGAR, MALLASANDRA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1424621135 1120337000 PNLG19138 RANGARAJU S/O VALAKKI GO T.D HALLI 431203 820 5 LT1 211 0.4800 0 2860 107 1 0 3 1 822 6.0500 0 0 610 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100002780015D 0 0 0 1 0 0 0 0 0 0 RANGARAJU,S/O VALAKKI GO T.D HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1424621124 3433201481 N5LG101228 K MOHAN GOWDA NO 215 SITE 13 14TH CROSS T DASARAHALLI 431203 0 5 LT1 211 1 0 223 19 1 0 3 0.7800 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 0 70058576 0 0 0 0 0 0 0 0 0 0 K MOHAN GOWDA,NO 215 SITE 13 14TH CROSS T DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1424621123 3425837000 DLG27498 SMT.BHAGYAMMA #18,11TH CROSS KALYANNAGAR,BLORE 431203 4040 5 LT1 211 0.2400 0 368 6 1 0 3 1 -21 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 100002725045D 0 0 0 0 0 0 0 0 0 0 SMT.BHAGYAMMA,#18,11TH CROSS KALYANNAGAR,BLORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 6.8400 17 2024-04-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424620841 3414737000 PNLG30709 K, NAGARAJU NO.62/1,MALLASANDRA BANGALORE-57 431203 660 5 LT1 211 0.4800 0 103 0 1 0 3 1 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2725722 0 0 0 0 0 0 0 0 0 0 K, NAGARAJU,NO.62/1,MALLASANDRA BANGALORE-57 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1424620879 3372737000 DLG720 RAMAKRISHNAPPA MALLASANDRA T.DASARAHALLI 431203 40 5 LT1 211 0.2400 0 3275 129 1 0 3 1 0 0 0 0 480 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100002763967D 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNAPPA,MALLASANDRA T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1424620789 3305907673 DEH24029 S.Kempaiah NO-02 Bhuvaneshwarinagar 431203 3060 5 LT1 211 0 1 2006 20 1 0 3 1 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 99999 111115860264 0 0 0 0 0 0 0 0 1 0 S.Kempaiah,NO-02 Bhuvaneshwarinagar 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1424620887 3291437000 DLG17255 G.V.NARAYAN DASARAHALLI BHUVANESHWARI NAGAR 431203 3870 5 LT1 211 0.4800 0 1225 45 1 0 3 1 99 1 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2716323 0 0 0 1 0 0 0 0 0 0 G.V.NARAYAN,DASARAHALLI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424620940 3287247000 PNEH10273 S.NANJUNDAIAH NO.364 MA BHUVANESHWARI NAGAR 431203 2720 5 LT1 211 2 0 2027 99 1 0 3 1 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 100002776382D 0 0 0 1 0 0 0 0 0 0 S.NANJUNDAIAH,NO.364 MA BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424621082 3114837000 PNLG24103 K B JAYALAKSHMI NO.864/1, MALL T.D HALLI 431203 760 5 LT1 211 0.3200 0 770 23 1 0 3 1 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A4870062 0 0 0 1 0 0 0 0 0 0 K B JAYALAKSHMI,NO.864/1, MALL T.D HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424620870 3083537000 DLG42120 G M NAGARAJU NO.495,12TH CROSS.(NEAR M K STORE) BHUVANESHWARI NAGAR.T.DASARAHALLI 431203 2900 5 LT1 211 0.2400 0 1026 23 1 0 3 1 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 100002739436D 0 0 0 1 0 0 0 0 0 0 G M NAGARAJU,NO.495,12TH CROSS.(NEAR M K STORE) BHUVANESHWARI NAGAR.T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424620877 3068837000 DLG39129 SRI G.M.NAGARAJU NO14 T.DASARAHALLY 431203 2550 5 LT1 211 0.2400 0 1676 51 1 0 3 0.7900 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2730509 0 0 0 2 0 0 0 0 0 0 SRI G.M.NAGARAJU,NO14 T.DASARAHALLY 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1424620875 3060237000 DEH11998 M.KRISHNAPPA NO42 12TH CROSS KALYANA NAGAR 431203 1310 5 LT1 211 0 1 2835 90 1 0 3 0.9100 0 1 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2718708 0 0 0 2 0 0 0 0 1 0 M.KRISHNAPPA,NO42 12TH CROSS KALYANA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1424621063 3042927000 DLG2353 M.NAGARAJU . BHUVANESHWARI NAGAR 431203 2360 5 LT1 211 0.2400 0 4666 119 1 0 3 0.7500 -8 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2718715 0 0 0 0 0 0 0 0 0 0 M.NAGARAJU,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1424621068 3042337000 DEH15179 PRAVEEN KUMAR,C.V NO-28 11TH CROSS BHUVANESHWARI NAGAR 431203 4110 5 LT1 211 2 0 21565 139 1 0 3 1 269 4 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 999999 100002689958D 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR,C.V,NO-28 11TH CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424621073 3019284179 DLG73351 S. KEMPAIAH NO 45 KALYANAGARA 2ND CROSS; 12TH MAIN 431203 3040 5 LT1 211 0.5000 0 5971 42 1 0 3 0.9200 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 99999 BC2014888 0 0 0 1 0 0 0 0 0 0 S. KEMPAIAH,NO 45 KALYANAGARA 2ND CROSS; 12TH MAIN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1424621072 3019137000 DLG25135 PADMA . BHUVANESHWARI NAGAR 431203 4390 5 LT1 211 0.2400 0 998 31 1 0 3 1 -12 0 0 0 320 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100002722974D 0 0 0 1 0 0 0 0 0 0 PADMA,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424621070 9317927000 PNLG19447 Y D NAGARAJ NO.450/44, PIP T.D HALLI 431203 1200 5 LT1 211 0.3600 0 410 16 1 0 3 0.7100 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A4859406 0 0 0 1 0 0 0 0 0 0 Y D NAGARAJ,NO.450/44, PIP T.D HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1424621060 9317037000 PNLG29444 HANUMANTH MALLASAND BHUVANESHWARI NAGAR 431203 4260 5 LT1 211 0.2400 0 3510 98 1 0 3 1 0 1 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 100002783212D 0 0 0 3 0 0 0 0 0 0 HANUMANTH,MALLASAND BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1424621083 9289437000 PNEH10323 TANKA MANI NO.42 BHUVANESHWARI NAGAR BHUVANESHWARI NAGAR 431203 2800 5 LT1 211 2 0 3145 94 1 0 3 0.7200 -5 0 0 0 0 4312 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 2021-07-12 A2718719 0 0 0 1 0 0 0 0 0 0 TANKA MANI,NO.42 BHUVANESHWARI NAGAR BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1424620880 9234719000 DLG65029 K.NAGARAJU NO.62/2, MALLASANDRA, T.DASARAHALLY, BANGALORE 431203 640 5 LT1 211 1 0 8401 66 1 0 3 1 56 1 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 999999 111112741415D 0 0 0 1 0 0 0 0 0 0 K.NAGARAJU,NO.62/2, MALLASANDRA, T.DASARAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424621074 9196037000 DLG47565 CHANDRAMMA NO BHUVANESHWARI NAGAR 431203 3070 5 LT1 211 0.4800 0 10940 66 1 0 3 1 29 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 999999 100002747058D 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,NO BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1424621078 9191237000 DLG837 LAKSHAMMA #1507, 12TH CROSS BHUVANESHWARI NAGAR, T DASARAHALLI 431203 1970 5 LT1 211 0.2400 0 865 34 1 0 3 1 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 100002762367D 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,#1507, 12TH CROSS BHUVANESHWARI NAGAR, T DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 1424620937 9165637000 PNLG34181 NO NAME NO. BHUVANESHWARI NAGAR 431203 2950 5 LT1 211 0.2400 0 2468 23 1 0 3 1 109 1 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 99999 110000926642 0 0 0 1 0 0 0 0 0 0 NO NAME,NO. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1424620889 9158437000 DEH16 NAGARAJU NO.45 BHUVANESHWARI NAGAR 431203 2980 5 LT1 211 2 0 3771 106 1 0 3 0.8200 0 0 0 0 610 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2716595 0 0 0 0 0 0 0 0 0 0 NAGARAJU,NO.45 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1424620883 9132737000 DLG17170 P.N.LAKSHMINARAYANA NO.22 MAL BHUVANESHWARI NAGAR 431203 3620 5 LT1 211 0.2800 0 586 24 1 0 3 0.6900 0 1 0 0 300 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2716581 0 0 0 0 0 0 0 0 0 0 P.N.LAKSHMINARAYANA,NO.22 MAL BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-12-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1424620795 9071337000 PNLG25503 SMT NEELAMMA W/O B MANJUNAT T.D HALLI 431203 980 5 LT1 211 0.2800 0 41 2 1 0 3 1 0 1.2900 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 100002785987D 0 0 0 0 0 0 0 0 0 0 SMT NEELAMMA,W/O B MANJUNAT T.D HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424620973 9050478953 DEH36924 LAKSHMAMMA NO 1502 KALAYANAGARA 12TH CROSS T DASARAHALLI 431203 1930 5 LT1 211 3 0 7494 55 1 0 3 0.9600 -87 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 99999 BC1947235 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO 1502 KALAYANAGARA 12TH CROSS T DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1424620952 9042927000 DLG18607 D.T.HANUMANTHARAYAPPA NO.44 MAL BHUVANESHWARI NAGAR 431203 3960 5 LT1 211 0.4800 0 3775 30 1 0 3 1 91 1 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 99999 111000137357 0 0 0 1 0 0 0 0 0 0 D.T.HANUMANTHARAYAPPA,NO.44 MAL BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1424621035 8951352188 DLG66339 H.S.MAHENDRA H.S.MOHAN #9,12TH CROSS,KALYAN NAGARA,T.DASARAHALLI.3 431203 3210 5 LT1 211 1 0 11999 167 1 0 3 1 0 3.1300 0 0 2660 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 111115861520 0 0 0 2 0 0 0 0 0 0 H.S.MAHENDRA H.S.MOHAN,#9,12TH CROSS,KALYAN NAGARA,T.DASARAHALLI.3 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 1424621031 8943437000 DLG3336 H B PAVANKUMAR BHUVANESHWARINAGAR BHUVANESHWARI NAGAR 431203 1480 5 LT1 211 0.4800 0 3020 83 1 0 3 0.8600 0 1 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2671722 0 0 0 2 0 0 0 0 0 0 H B PAVANKUMAR,BHUVANESHWARINAGAR BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1424621033 8928827000 DEH9169 A LAKSHMAMMA NO5 KALYANANAGAR 431203 140 5 LT1 211 0 1 920 25 1 0 3 0.7700 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2683613 0 0 0 1 0 0 0 0 1 0 A LAKSHMAMMA,NO5 KALYANANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1424621002 8654927000 DEH215 RAMAKRISHNAPPA MALLASANDRA T.DASARAHALLI 431203 30 5 LT1 211 3 0 572 38 1 0 3 0.8800 -285 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A4874079 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAPPA,MALLASANDRA T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-08-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1424620996 8654237000 DLG52876 M.MARIYAPPA NO- BHUVANESHWARI NAGAR 431203 2580 5 LT1 211 0.5000 0 5351 125 1 0 3 0.9000 -1 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999 A2728983 0 0 0 3 0 0 0 0 0 0 M.MARIYAPPA,NO- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 1424621008 8653837000 DLG60948 B,CHETHAN KUMAR NO-62/1 5TH MAIN T.DASARAHALLI, 431203 1670 5 LT1 211 0.4800 0 2681 70 1 0 3 0.8300 -70 0 0 0 1230 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.1230 (ignore if paid) 0 1000000 A4855394 0 0 0 1 0 0 0 0 0 0 B,CHETHAN KUMAR,NO-62/1 5TH MAIN T.DASARAHALLI, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1424620998 8650837000 PNLG32030 LAKSHMIDEVAMMA #4,12TH CROSS KALYANA NAGAR B,LORE 431203 2380 5 LT1 211 0.2400 0 5184 51 1 0 3 1 0 0 0 0 410 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100002788658AD 0 0 0 3 0 0 0 0 0 0 LAKSHMIDEVAMMA,#4,12TH CROSS KALYANA NAGAR B,LORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 1424620811 8576332297 DLG66338 H.S.MAHENDRA H.S.MOHAN #9,12TH CROSS,KALYAN NAGARA,T.DASARAHALLI.5 431203 3220 5 LT1 211 1 0 7017 32 1 0 3 1 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 99999 111113398478 0 0 0 0 0 0 0 0 0 0 H.S.MAHENDRA H.S.MOHAN,#9,12TH CROSS,KALYAN NAGARA,T.DASARAHALLI.5 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1424620808 8572964633 N5LG91182 ANUSUYAMMA NO-37,... T DASARAHALLI, 431203 1870 5 LT1 211 1 0 10 0 1 0 3 0 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 1000000 BC3378515 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,NO-37,... T DASARAHALLI, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1424620993 8548737000 DLG60938 KUSUMA. NO-29/278 BHUVANESHWARI NAGAR 431203 4070 5 LT1 211 0.5000 0 5760 13 1 0 3 1 -36 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 999999 100002760749D 0 0 0 0 0 0 0 0 0 0 KUSUMA.,NO-29/278 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424620801 8463927000 DLG17737 JAYALAKSHMI NO,62,12THYAY CROSS, BHUVANESHWARI NAGAR 431203 3310 5 LT1 211 0.2400 0 695 16 1 0 3 1 -8 0 0 0 480 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100002714772D 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,NO,62,12THYAY CROSS, BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 22.4300 32 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424620974 8445827000 PNLG27650 RANGAPPA NO.03,LAKSHMI TEMPLE ROAD BHUVANESHWARI NAGAR 431203 2260 5 LT1 211 3.2400 0 3695 163 1 0 3 0.8700 -3 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A4866761 0 0 0 2 0 0 0 0 0 0 RANGAPPA,NO.03,LAKSHMI TEMPLE ROAD BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1424620980 8435927000 PNEH12059 SUNDAR MU NO.62 MAL BHUVANESHWARI NAGAR 431203 1420 5 LT1 211 2 0 3734 135 1 0 3 0.6800 0 0 0 0 1680 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 A4874074 0 0 0 1 0 0 0 0 0 0 SUNDAR MU,NO.62 MAL BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1424620984 8412737000 PNLG20214 D.T.HANUMANTHARAYAPPA NO.44 MAL BHUVANESHWARI NAGAR 431203 3920 5 LT1 211 0.2400 0 1964 23 1 0 3 1 9 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 99999 111100100127 0 0 0 1 0 0 0 0 0 0 D.T.HANUMANTHARAYAPPA,NO.44 MAL BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-10-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424620792 8372547000 DLG45838 G MEENA NO37 14TH CROSS KALYANANAGAR 431203 1060 5 LT1 211 1 0 12529 48 1 0 3 1 -117 0 0 0 0 4312 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14002606 0 999999 2011-07-13 100002746741D 0 0 0 0 0 0 0 0 0 0 G MEENA,NO37 14TH CROSS KALYANANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1424620790 8365037000 DLG59989 LAKSHMAIAH NO-11 BHUVANESHWARI NAGAR 431203 2230 5 LT1 211 1 0 5821 0 1 0 3 1 -49 0 0 0 350 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100002761125D 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH,NO-11 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424620856 8349537000 PNLG8005 JAYALAKSHMI #-62,12THYAY CROSS. BHUVANESHWARI NAGAR 431203 3290 5 LT1 211 0.2400 0 2279 40 1 0 3 0.9600 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 BD0942731 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,#-62,12THYAY CROSS. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1424621052 8282547000 DLG39132 SRI G.M.NAGARAJU NO14 T.DASARAHALLY 431203 2490 5 LT1 211 0.2400 0 3081 1 1 0 3 1 0 0 0 0 370 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100002735299D 0 0 0 1 0 0 0 0 0 0 SRI G.M.NAGARAJU,NO14 T.DASARAHALLY 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1424621048 8280637000 DLG37565 S.MEENAGOWDA NO40,MALLASANDRA, BANGALORE 431203 1570 5 LT1 211 0.4800 0 1545 84 1 0 3 0.9300 0 1 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2724906 0 0 0 3 0 0 0 0 0 0 S.MEENAGOWDA,NO40,MALLASANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 33.2600 43 2025-09-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 1424621058 8279909000 DLG64023 GANGABIKE NO.02, 12TH CROSS, KALYANANAGAR, BANGALORE 431203 2160 5 LT1 211 0.7500 0 10988 64 1 0 3 1 -153 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 999999 111113049660D 0 0 0 1 0 0 0 0 0 0 GANGABIKE,NO.02, 12TH CROSS, KALYANANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1424621010 8248937000 DLG37172 MALLIKARJUN B J NO23 BHUVANESHWARI NAGAR 431203 3550 5 LT1 211 0.4800 0 2026 67 1 0 3 1 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 100002734540D 0 0 0 1 0 0 0 0 0 0 MALLIKARJUN B J,NO23 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1424621012 8240927000 DLG8168 KUMUDAVALLI Y V NO 17, 12TH CROSS,8TH MAIN,BHUVANESHWARI NAGART.DASARAHALLY 431203 3160 5 LT1 211 0.4800 0 4522 151 1 0 3 1 0 13.7300 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A4875171 0 0 0 1 0 0 0 0 0 0 KUMUDAVALLI Y V,NO 17, 12TH CROSS,8TH MAIN,BHUVANESHWARI NAGART.DASARAHALLY 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424621178 8202699963 DEH28838 A.LAKSHMAMMA NO.NO.5, 13TH CROSS, PIPE LINE ROAD, KALYANAGAR,.1 431203 110 5 LT1 211 1 0 5966 56 1 0 3 1 0 1.8900 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 99999 111115856700 0 0 0 2 0 0 0 0 0 0 A.LAKSHMAMMA,NO.NO.5, 13TH CROSS, PIPE LINE ROAD, KALYANAGAR,.1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 1424620849 8125347000 DLG13052 G.V.NARAYAN DASARAHALLI BHUVANESHWARI NAGAR 431203 3730 5 LT1 211 0.4800 0 2083 88 1 0 3 1 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 100002709517D 0 0 0 2 0 0 0 0 0 0 G.V.NARAYAN,DASARAHALLI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 1424621086 8116837000 DLG2211 SURESH M NO.22 MAL BHUVANESHWARI NAGAR 431203 3410 5 LT1 211 0.4800 0 2846 107 1 0 3 0.8600 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2718057 0 0 0 1 0 0 0 0 0 0 SURESH M,NO.22 MAL BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1424621044 8073673140 N5LG82788 SOMASHEKHARAIAH.V NO 43,12TH MAIN ROAD,KALYANA NAGAR,T.DASARAHALLI., 431203 1370 5 LT1 211 2 0 10752 170 1 0 3 0.8900 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 100000 52126035 0 0 0 2 0 0 0 0 0 0 SOMASHEKHARAIAH.V,NO 43,12TH MAIN ROAD,KALYANA NAGAR,T.DASARAHALLI., 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 157.3300 173 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1424621007 8032537000 DEH16861 SMT.GEETHA NO-15 KALYANANAGAR 431203 170 5 LT1 211 2 0 29900 146 1 0 3 1 1 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 999999 100002691555D 0 0 0 1 0 0 0 0 0 0 SMT.GEETHA,NO-15 KALYANANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424621168 8007247000 N5LG7652 MUTHAIAH NO. NEAR STANDARD SCHOOL 431203 1290 5 LT1 211 0.2400 0 5325 60 1 0 3 1 0 0 0 0 370 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111238316 0 0 0 1 0 0 0 0 0 0 MUTHAIAH,NO. NEAR STANDARD SCHOOL 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424621175 7995347000 DLG27535 H B PAVANKUMAR NO534 BHUVANESHWARI NAGAR 431203 1440 5 LT1 211 0.4000 0 1689 32 1 0 3 1 -30 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 100002725202D 0 0 0 1 0 0 0 0 0 0 H B PAVANKUMAR,NO534 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424621132 7875437000 PNLG22709 S. SUNILKUMAR NO.46, MALLASA T.D HALLI 431203 720 5 LT1 211 0.4000 0 84 0 1 0 3 1 1937 17.9600 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 999 A2719176 0 0 0 0 0 0 0 0 0 0 S. SUNILKUMAR,NO.46, MALLASA T.D HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1424620871 7854909000 DEH24421 GANGABIKE NO.02, 12TH CROSS, KALYANANAGAR, BANGALORE 431203 2150 5 LT1 211 0 1 12148 119 1 0 3 1 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 999999 111113054531D 0 0 0 1 0 0 0 0 1 0 GANGABIKE,NO.02, 12TH CROSS, KALYANANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1424620869 7847247000 DLG26417 AMRUTHA R NO 34/1 MALLASADRA 431203 850 5 LT1 211 0.3000 0 1323 9 1 0 3 1 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 100002724487D 0 0 0 1 0 0 0 0 0 0 AMRUTHA R,NO 34/1 MALLASADRA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2025-06-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1424621087 7813626825 DEH43184 LALITHAMMA NO 41 BHUVANESHWARI NAGAR T DASARAHALLI, 431203 2710 5 LT1 211 1 0 2912 30 1 0 3 1 -56 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 99999 BC2120642 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,NO 41 BHUVANESHWARI NAGAR T DASARAHALLI, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424620995 7745537000 DLG37170 MALLIKARJUN B J NO23 BHUVANESHWARI NAGAR 431203 3530 5 LT1 211 0.4800 0 1763 60 1 0 3 1 0 0 0 0 390 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100002737660D 0 0 0 2 0 0 0 0 0 0 MALLIKARJUN B J,NO23 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1424620992 7742737000 DEH13839 JAYALAKSHMI NO-62 12TH CROSS BHUVANESHWARI NAGAR 431203 3330 5 LT1 211 0 0.5000 6987 34 1 0 3 1 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 999999 100002688162D 0 0 0 2 0 0 0 0 1 0 JAYALAKSHMI,NO-62 12TH CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 1424620994 7723737000 PNEH2047 M.MARIYAPPA NO. BHUVANESHWARI NAGAR 431203 2570 5 LT1 211 2 0 2479 48 1 0 3 0.9000 -60 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 1000000 BD1009016 0 0 0 1 0 0 0 0 0 0 M.MARIYAPPA,NO. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1424620990 7721350209 N5LG82787 SOMASHEKHARAIAH.V NO 43,12TH MAIN ROAD,KALYANA NAGAR,T.DASARAHALLI; 431203 1350 5 LT1 211 2 0 4401 62 1 0 3 0.8400 0 0 0 0 320 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.320 (ignore if paid) 0 100000 52126034 0 0 0 0 0 0 0 0 0 0 SOMASHEKHARAIAH.V,NO 43,12TH MAIN ROAD,KALYANA NAGAR,T.DASARAHALLI; 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1424620987 7712437000 DLG17736 JAYALAKSHMI NO.#-62,12THYAY CROSS, BHUVANESHWARI NAGAR 431203 3320 5 LT1 211 0.2400 0 1710 78 1 0 3 0.9100 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2716327 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,NO.#-62,12THYAY CROSS, BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1424621164 7677737000 PNLG33698 SMT NEELAMMA NO.204, KALYAN T.D HALLI 431203 970 5 LT1 211 0.3600 0 2196 63 1 0 3 1 0 2.0900 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 100002787674D 0 0 0 2 0 0 0 0 0 0 SMT NEELAMMA,NO.204, KALYAN T.D HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424621158 7674727000 PNLG32375 CHOKKAMMA NO.3 BHUVANESHWARI NAGAR 431203 2630 5 LT1 211 0.2400 0 1383 46 1 0 3 1 23 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2729332 0 0 0 0 0 0 0 0 0 0 CHOKKAMMA,NO.3 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1424620922 7650537000 DLG13053 G.V.NARAYAN DASARAHALLI BHUVANESHWARI NAGAR 431203 3780 5 LT1 211 0.4800 0 1092 28 1 0 3 1 -163 0 0 0 640 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100002709518D 0 0 0 0 0 0 0 0 0 0 G.V.NARAYAN,DASARAHALLI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424620935 7644837000 PNLG7044 L K KRISHNAPA NO.16 T.D HALLI 431203 60 5 LT1 211 0.4000 0 269 23 1 0 3 0.9400 0 1 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2719167 0 0 0 2 0 0 0 0 0 0 L K KRISHNAPA,NO.16 T.D HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1424620919 7618383647 DLG66337 H.S.MAHENDRA H.S.MOHAN #9,12TH CROSS,KALYAN NAGARA,T.DASARAHALLI.2 431203 3230 5 LT1 211 1 0 4810 27 1 0 3 1 164 2.4600 0 0 510 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111115857198 0 0 0 0 0 0 0 0 0 0 H.S.MAHENDRA H.S.MOHAN,#9,12TH CROSS,KALYAN NAGARA,T.DASARAHALLI.2 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1424621108 7584537000 PNLG31638 G M NAGARAJU NO.495,12TH CROSS.(NEAR M K STORE) BHUVANESHWARI NAGAR.T.DASARAHALLI 431203 2840 5 LT1 211 0.2400 0 1025 31 1 0 3 0.9400 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A4874062 0 0 0 2 0 0 0 0 0 0 G M NAGARAJU,NO.495,12TH CROSS.(NEAR M K STORE) BHUVANESHWARI NAGAR.T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1424621111 7569637000 DEH13024 CHANDRAMMA NO BHUVANESHWARI NAGAR 431203 3120 5 LT1 211 2 0 5475 36 1 0 3 1 -76 0 0 0 220 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100002686964D 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,NO BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424620800 7556337000 DLG57288 C.N.MAHALINGAIAH NOI.62/4 MALLASANDRA, T.DASARAHALLY 431203 2110 5 LT1 211 0.2400 0 5766 18 1 0 3 1 163 1.1300 0 0 610 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100002755344D 0 0 0 2 0 0 0 0 0 0 C.N.MAHALINGAIAH,NOI.62/4 MALLASANDRA, T.DASARAHALLY 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1424620968 7525137000 DLG57289 C.N.MAHALINGAIAH NOI.62/4 MALLASANDRA, T.DASARAHALLY 431203 2140 5 LT1 211 0.2400 0 7585 35 1 0 3 1 -6 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 999999 100002755345D 0 0 0 1 0 0 0 0 0 0 C.N.MAHALINGAIAH,NOI.62/4 MALLASANDRA, T.DASARAHALLY 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2024-10-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424620971 7505337000 PNLG35524 RANGARAJU PIPRLINE ROAD T.D HALLI 431203 830 5 LT1 211 0.4800 0 1508 92 1 0 3 0.9400 0 0 0 0 250 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2719072 0 0 0 2 0 0 0 0 0 0 RANGARAJU,PIPRLINE ROAD T.D HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1424621176 8685937000 DEH1811 C.RAMESH . - 431203 540 5 LT1 211 3 0 5171 156 1 0 3 0.9400 754 6.1800 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2719168 0 0 0 3 0 0 0 0 0 0 C.RAMESH,. - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 1424621170 8677737000 DLG4107 A.RAMASEETHAMMA, #62/5.MALLASANDRA, T.D.HALLI.BANGALORE-57 431203 320 5 LT1 211 0.4800 0 425 53 1 0 3 1 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 100002738345D 0 0 0 1 0 0 0 0 0 0 A.RAMASEETHAMMA,,#62/5.MALLASANDRA, T.D.HALLI.BANGALORE-57 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 7.3700 17 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1424620806 8667537000 PNLG26745 B N GEETHA NO.438 KALYANA NAGAR 431203 180 5 LT1 211 0.2400 0 4632 105 1 0 3 0.8900 0 0 0 0 1070 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 BC3252975 0 0 0 2 0 0 0 0 0 0 B N GEETHA,NO.438 KALYANA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1424621142 7474927000 DLG53910 D,R,BHAGYAMMA NO-2711TH CROSS T,DASARAHALLI 431203 4150 5 LT1 211 0.5000 0 12780 109 1 0 3 1 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 999999 100002752619D 0 0 0 1 0 0 0 0 0 0 D,R,BHAGYAMMA,NO-2711TH CROSS T,DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 1424621137 7473147000 DLG37564 S.MEENAGOWDA NO40,MALLASANDRA, BANGALORE 431203 1560 5 LT1 211 0.9600 0 3639 104 1 0 3 0.8500 109 0 0 0 540 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A2724915 0 0 0 1 0 0 0 0 0 0 S.MEENAGOWDA,NO40,MALLASANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1424621139 7469927000 PNEH7700 THEJASWINI H S SITE NO.14, D.NO.214, 14TH CROSS, KALAYANA NAGAR, 431203 220 5 LT1 211 2 0 4325 152 1 0 3 1 0 16.2600 0 0 1690 4312 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 2009-12-01 100002776849D 0 0 0 2 0 0 0 0 0 0 THEJASWINI H S,SITE NO.14, D.NO.214, 14TH CROSS, KALAYANA NAGAR, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 1424620885 7328037000 DLG42116 G M NAGARAJU NO.495,12TH CROSS.(NEAR M K STORE) BHUVANESHWARI NAGAR.T.DASARAHALLI 431203 2860 5 LT1 211 0.4800 0 1073 79 1 0 3 0.9600 0 1 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A4874069 0 0 0 2 0 0 0 0 0 0 G M NAGARAJU,NO.495,12TH CROSS.(NEAR M K STORE) BHUVANESHWARI NAGAR.T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 11.3800 21 2024-01-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1424621081 7283086693 DEH36925 LAKSHMAMMA NO 1502 KALAYANAGARA 12TH CROSS T DASARAHALLI; 431203 1940 5 LT1 211 1 0 5658 52 1 0 3 1 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 99999 111000264935 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NO 1502 KALAYANAGARA 12TH CROSS T DASARAHALLI; 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 1424621080 7279909000 DLG64025 GANGABIKE NO.02, 12TH CROSS, KALYANANAGAR, BANGALORE 431203 2180 5 LT1 211 0.7500 0 3102 4 1 0 3 1 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 999999 111112754380D 0 0 0 0 0 0 0 0 0 0 GANGABIKE,NO.02, 12TH CROSS, KALYANANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424621079 7271527000 PNEH10285 K NAGARAJU NO 62/2 ,MALLASANDRA BANGALORE -57 431203 610 5 LT1 211 1 0 2755 73 1 0 3 0.8300 0 2.2200 0 0 0 4312 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 2018-01-31 A2719070 0 0 0 1 0 0 0 0 0 0 K NAGARAJU,NO 62/2 ,MALLASANDRA BANGALORE -57 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-08-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1424620970 7221237000 PNWP471 PINTO - T.D HALLI 431203 361 5 LT1 211 0.3200 0 589 12 1 0 3 1 0 0 0 0 220 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100002789573D 0 0 0 1 0 0 0 0 0 0 PINTO,- T.D HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 1424620961 7218737000 PNWP124 NO NAME NO. BHUVANESHWARI NAGAR 431203 2560 5 LT1 211 2 0 6100 239 1 0 3 0.7200 0 5.5100 0 0 4200 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.4200 (ignore if paid) 0 9999999 24089498 0 0 0 5 0 0 0 0 0 0 NO NAME,NO. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-08-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3230 1424620960 7210137000 DLG44208 T.R.SRINIVAS NO41 13TH CROSS BHUVANESHWARI NAGAR 431203 2760 5 LT1 211 0.2400 0 494 3 1 0 3 0.9800 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2718717 0 0 0 1 0 0 0 0 0 0 T.R.SRINIVAS,NO41 13TH CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-08-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1424621144 7180537000 DLG6069 CHIKKAMMA . BHUVANESHWARI NAGAR 431203 2620 5 LT1 211 0.1600 0 883 20 1 0 3 0.9100 0 0 0 0 330 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2722900 0 0 0 1 0 0 0 0 0 0 CHIKKAMMA,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1424620779 7158637000 DLG17173 P.N.LAKSHMINARAYANA NO.22 MAL BHUVANESHWARI NAGAR 431203 3650 5 LT1 211 0.2800 0 1108 26 1 0 3 0.9700 -2 0 0 0 210 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2718058 0 0 0 0 0 0 0 0 0 0 P.N.LAKSHMINARAYANA,NO.22 MAL BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1424620855 7144261901 N5LG79036 S. SUNILKUMAR NO 46 14TH CROSS KALYANANAGARA.. 431203 530 5 LT1 211 1 0 731 2 1 0 3 0.6600 463 3.9200 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 99999 BC2358882 0 0 0 0 0 0 0 0 0 0 S. SUNILKUMAR,NO 46 14TH CROSS KALYANANAGARA.. 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1424620853 7143827000 PNEH9744 G M NAGARAJU NO.495,12TH CROSS.(NEAR M K STORE) BHUVANESHWARI NAGAR.T.DASARAHALLI 431203 2820 5 LT1 211 2 0 1178 24 1 0 3 1 22 0 0 0 1140 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A4876153 0 0 0 1 0 0 0 0 0 0 G M NAGARAJU,NO.495,12TH CROSS.(NEAR M K STORE) BHUVANESHWARI NAGAR.T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424620914 7124727000 DLG12543 SHREEDHARAMURTHY DASARAHALLI BHUVANESHWARI NAGAR 431203 1400 5 LT1 211 0.4800 0 3840 147 1 0 3 1 0 0 0 0 960 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100002708893D 0 0 0 2 0 0 0 0 0 0 SHREEDHARAMURTHY,DASARAHALLI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1424621100 7078982686 DEH26922 H.S.MAHENDRA H.S.MOHAN #9,12TH CROSS,KALYAN NAGARA,T.DASARAHALLI.6 431203 3270 5 LT1 211 0 1 12119 72 1 0 3 1 0 0 0 0 800 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111115864258 0 0 0 2 0 0 0 0 0 0 H.S.MAHENDRA H.S.MOHAN,#9,12TH CROSS,KALYAN NAGARA,T.DASARAHALLI.6 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 1424621103 7075437000 PNLG20215 D.T.HANUMANTHARAYAPPA NO.44 MAL BHUVANESHWARI NAGAR 431203 3930 5 LT1 211 0.2400 0 5066 46 1 0 3 1 0 1 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 99999 110000921888 0 0 0 1 0 0 0 0 0 0 D.T.HANUMANTHARAYAPPA,NO.44 MAL BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424621097 7073827000 DLG60136 G.MUNIRAJ NO.48, 14TH CROSS KALAYAN NAGAR, MALLASANDRA 431203 480 5 LT1 211 0.7000 0 10266 77 1 0 3 1 0 0 0 0 310 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100002760038D 0 0 0 1 0 0 0 0 0 0 G.MUNIRAJ,NO.48, 14TH CROSS KALAYAN NAGAR, MALLASANDRA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1424620777 7067137000 DLG31192 SMT.BHAGYAMMA #18,11TH CROSS KALYANNAGAR,BLORE 431203 4060 5 LT1 211 0.3600 0 290 9 1 0 3 1 -71 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 100002731074D 0 0 0 1 0 0 0 0 0 0 SMT.BHAGYAMMA,#18,11TH CROSS KALYANNAGAR,BLORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1424620891 7032547000 DLG42115 G M NAGARAJU NO.495,12TH CROSS.(NEAR M K STORE) BHUVANESHWARI NAGAR.T.DASARAHALLI 431203 2850 5 LT1 211 0.4800 0 1218 60 1 0 3 1 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A4866773 0 0 0 1 0 0 0 0 0 0 G M NAGARAJU,NO.495,12TH CROSS.(NEAR M K STORE) BHUVANESHWARI NAGAR.T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424620888 7017960738 DEH34936 M.KRISHNAPPA NO 42 12TH CROSS KALYANAGARA 431203 1330 5 LT1 211 1 0 4983 75 1 0 3 1 0 1 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 99999 111100221959 0 0 0 0 0 0 0 0 0 0 M.KRISHNAPPA,NO 42 12TH CROSS KALYANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 41.1600 51 2024-12-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1424620886 7017837000 DLG49399 JAYALAKSHMI NO-62 12TH CROSS BHUVANESHWARI NAGAR 431203 3350 5 LT1 211 0.2400 0 3315 99 1 0 3 0.9700 0 0 0 0 980 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 BD1066743 0 0 0 3 0 0 0 0 0 0 JAYALAKSHMI,NO-62 12TH CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 1424621075 6990773093 N5LG81883 H.G.RAMESH NO 26 BHUVANESHWARI : 431203 4310 5 LT1 211 1 0 5573 105 1 0 3 0.9600 2 11.7700 0 0 1440 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 BC2654177 0 0 0 2 0 0 0 0 0 0 H.G.RAMESH,NO 26 BHUVANESHWARI : 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1424620867 6945227894 N5LG92666 LAKSHMAN C NO-17/A KALYAN NAGAR. , T DASARAHALLI 431203 74 5 LT1 211 2 0 1954 47 1 0 3 1 -293 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 1000000 111118614223 0 0 0 1 0 0 0 0 0 0 LAKSHMAN C,NO-17/A KALYAN NAGAR. , T DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1424621049 6878637000 DLG61632 MUNIRAJ.G. NO.9, 14TH CROSS KALAYANANAGAR, MALLASANDRA 431203 370 5 LT1 211 1 0 11778 92 1 0 3 1 0 0 0 0 0 4312 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14002606 0 999999 2014-08-16 100002763885D 0 0 0 2 0 0 0 0 0 0 MUNIRAJ.G.,NO.9, 14TH CROSS KALAYANANAGAR, MALLASANDRA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1424620770 6865422178 DEH27545 B.V.SRINIVAS #5,13TH CROSS,KALYAN NAGARA,T.DASARAHALLI. 431203 2450 5 LT1 211 3 0 9569 89 1 0 3 1 -18 0 0 0 780 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112744515 0 0 0 2 0 0 0 0 0 0 B.V.SRINIVAS,#5,13TH CROSS,KALYAN NAGARA,T.DASARAHALLI. 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1424620847 6854909000 DLG64026 GANGABIKE NO.02, 12TH CROSS, KALYANANAGAR, BANGALORE 431203 2190 5 LT1 211 1 0 927 25 1 0 3 1 83 1.2300 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 999999 111112847882D 0 0 0 0 0 0 0 0 0 0 GANGABIKE,NO.02, 12TH CROSS, KALYANANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1424620848 6820737000 DLG61635 MUNIRAJ.G. NO.9, 14TH CROSS KALAYANANAGAR, MALLASANDRA 431203 410 5 LT1 211 0.5000 0 11290 13 1 0 3 1 -132 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 999999 100002763888D 0 0 0 1 0 0 0 0 0 0 MUNIRAJ.G.,NO.9, 14TH CROSS KALAYANANAGAR, MALLASANDRA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1424620791 6760241483 N5LG82786 SOMASHEKHARAIAH.V NO 43,12TH MAIN ROAD,KALYANA NAGAR,T.DASARAHALLI 431203 1380 5 LT1 211 2 0 3002 68 1 0 3 0.9500 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 100000 52126033 0 0 0 2 0 0 0 0 0 0 SOMASHEKHARAIAH.V,NO 43,12TH MAIN ROAD,KALYANA NAGAR,T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1424620843 6753323011 N5LG80460 B K HEMAVATHI NO 44,14TH CROSS,,, PIPELINE ROAD 431203 1090 5 LT1 211 1 0 3236 18 1 0 3 0.9600 0 1 0 0 480 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BD0876766 0 0 0 2 0 0 0 0 0 0 B K HEMAVATHI,NO 44,14TH CROSS,,, PIPELINE ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1424620882 6746137000 PNLG26578 RAMAKRISHNAIAH S/O MUNIYAPPA T.D HALLI 431203 930 5 LT1 211 0.1600 0 475 5 1 0 3 1 0 1 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 100002783797D 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAIAH,S/O MUNIYAPPA T.D HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1424620938 6741627000 PNLG29359 SIDDESWARA G R AND ROOPASHREE S NO.3MALAS BHUVANESHWARI NAGAR 431203 1291 5 LT1 211 0.2400 0 2195 74 1 0 3 0.6000 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A4955054 0 0 0 1 0 0 0 0 0 0 SIDDESWARA G R AND ROOPASHREE S,NO.3MALAS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 65.6600 72 2023-07-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1424620945 6723737000 DEH4186 RANGARAJU S/O VALAKKI GO T.D HALLI 431203 800 5 LT1 211 0 1 1332 48 1 0 3 1 1 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 100002700125D 0 0 0 1 0 0 0 0 1 0 RANGARAJU,S/O VALAKKI GO T.D HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1424621125 6695837000 DEH15180 PRAVEEN KUMAR,C.V NO-28 11TH CROSS BHUVANESHWARI NAGAR 431203 4120 5 LT1 211 2 0 11622 76 1 0 3 1 0 0 0 0 1130 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 100002689960D 0 0 0 0 0 0 0 0 0 0 PRAVEEN KUMAR,C.V,NO-28 11TH CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1424621127 6684619000 DLG65028 K.NAGARAJU NO.62/1, MALLASANDRA, T.DASARAHALLY, BANGALORE 431203 620 5 LT1 211 1 0 3378 82 1 0 3 1 0 0 0 0 360 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.360 (ignore if paid) 0 999999 111115858990D 0 0 0 1 0 0 0 0 0 0 K.NAGARAJU,NO.62/1, MALLASANDRA, T.DASARAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1424621128 6677737000 DLG17256 G.V.NARAYAN DASARAHALLI BHUVANESHWARI NAGAR 431203 3720 5 LT1 211 0.4800 0 1272 24 1 0 3 1 -8 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 100002714383D 0 0 0 0 0 0 0 0 0 0 G.V.NARAYAN,DASARAHALLI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424620778 6650537000 PNEH10476 JAYALAKSHMI #-62,12THYAY CROSS, BHUVANESHWARI NAGAR 431203 3300 5 LT1 211 2 0 4317 160 1 0 3 1 0 0 0 0 0 4312 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 2009-12-01 100002774389D 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,#-62,12THYAY CROSS, BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 164.9200 181 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 1424620784 6650147089 DEH27778 KISHORE KUMAR KARAN AND SAMBHU KARAN #31,11TH A CROSS,BUVANESHWARI NAGARA,T.DASARAHALLI, 431203 3880 5 LT1 211 0 1 11124 95 1 0 3 1 210 1.4300 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 99999 111115854494 0 0 0 0 0 0 0 0 0 0 KISHORE KUMAR KARAN AND SAMBHU KARAN,#31,11TH A CROSS,BUVANESHWARI NAGARA,T.DASARAHALLI, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1424620783 6645737000 DLG39133 SRI G.M.NAGARAJU NO14 T.DASARAHALLY 431203 2530 5 LT1 211 0.2400 0 1687 50 1 0 3 1 -5 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 100002735300D 0 0 0 0 0 0 0 0 0 0 SRI G.M.NAGARAJU,NO14 T.DASARAHALLY 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1424620907 6616039867 DLG78487 S. SUNILKUMAR NO.46, MALLASA, T.D HALLI... 431203 710 5 LT1 211 1 0 5349 64 1 0 3 0.8900 1466 10.9600 0 0 1120 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BC2358886 0 0 0 2 0 0 0 0 0 0 S. SUNILKUMAR,NO.46, MALLASA, T.D HALLI... 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1424621099 6569637000 DLG26376 HANUMANTHARAYAPPA NO 497 BUVANESWRI NAGARA 431203 4210 5 LT1 211 0.4800 0 1539 39 1 0 3 1 0 7 0 0 490 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100002724287D 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,NO 497 BUVANESWRI NAGARA 0 0 0 0 0 0 0 0 2025-11-05 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 1.3000 1424621104 6562737000 DEH9789 K MOHAN GOWDA NO. 215, SITE NO. 13, 8TH MAIN, 14TH CROSS, KALYANANAGAR 431203 240 5 LT1 211 2 0 3322 129 1 0 3 1 0 7.9500 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 100002706058D 0 0 0 1 0 0 0 0 0 0 K MOHAN GOWDA,NO. 215, SITE NO. 13, 8TH MAIN, 14TH CROSS, KALYANANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1424620842 6540439369 DEH25195 THEJASWINI H S SITE NO.14, D.NO.214, 14TH CROSS, KALAYANA NAGAR, 431203 190 5 LT1 211 2 0 5990 92 1 0 3 1 0 1 0 0 650 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111115857570 0 0 0 0 0 0 0 0 0 0 THEJASWINI H S,SITE NO.14, D.NO.214, 14TH CROSS, KALAYANA NAGAR, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-10-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1424620893 6511727000 DLG25137 PADMA . BHUVANESHWARI NAGAR 431203 4380 5 LT1 211 0.2400 0 1574 74 1 0 3 1 474 2.4100 0 0 630 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100002722976D 0 0 0 2 0 0 0 0 0 0 PADMA,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 5 15 2025-05-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424621089 6471117987 DEH28837 A.LAKSHMAMMA NO.NO.5, 13TH CROSS, PIPE LINE ROAD, KALYANAGAR, 431203 130 5 LT1 211 2 0 23317 178 1 0 3 1 0 21.8700 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 99999 111115843292 0 0 0 1 0 0 0 0 0 0 A.LAKSHMAMMA,NO.NO.5, 13TH CROSS, PIPE LINE ROAD, KALYANAGAR, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 195.5800 200 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424620895 6424827000 DLG57285 C.N.MAHALINGAIAH NOI.62/4 MALLASANDRA, T.DASARAHALLY 431203 2120 5 LT1 211 0.2400 0 4841 58 1 0 3 1 0 1 0 0 1390 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 100002755341D 0 0 0 2 0 0 0 0 0 0 C.N.MAHALINGAIAH,NOI.62/4 MALLASANDRA, T.DASARAHALLY 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1424620802 8662769575 DLG78486 S. SUNILKUMAR NO.46, MALLASA, T.D HALLI.. 431203 700 5 LT1 211 1 0 9109 150 1 0 3 0.9200 0 0 0 0 1120 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BC2358885 0 0 0 2 0 0 0 0 0 0 S. SUNILKUMAR,NO.46, MALLASA, T.D HALLI.. 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-08-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1424621095 6372547000 DLG49397 JAYALAKSHMI NO-62 12TH CROSS BHUVANESHWARI NAGAR 431203 3340 5 LT1 211 0.2400 0 5179 59 1 0 3 1 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 99999 111100075395 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,NO-62 12TH CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-10-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1424621093 6359447000 DLG23767 K NAGARAJU NO62/1,MALLASANDRA BANGALORE -57 431203 680 5 LT1 211 0.4800 0 1101 51 1 0 3 0.9800 34 1 0 0 310 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2725723 0 0 0 1 0 0 0 0 0 0 K NAGARAJU,NO62/1,MALLASANDRA BANGALORE -57 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1424620819 6345392172 DEH43181 LALITHAMMA NO 41 BHUVANESHWARI NAGAR T DASARAHALLI 431203 2670 5 LT1 211 1 0 7920 66 1 0 3 0.9400 601 5.4100 0 0 320 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2280291 0 0 0 2 0 0 0 0 0 0 LALITHAMMA,NO 41 BHUVANESHWARI NAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1424620816 6340927000 PNEH13719 KUSUMA. NO.29/278 BHUVANESHWARI NAGAR 431203 4080 5 LT1 211 2 0 5930 185 1 0 3 1 0 0 0 0 1580 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 100002773682D 0 0 0 1 0 0 0 0 0 0 KUSUMA.,NO.29/278 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 184.0800 200 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424620813 6338437000 DEH1294 SANTHOSH BHAT . BHUVANESHWARI NAGAR 431203 3140 5 LT1 211 2 0 3314 101 1 0 3 0.7500 -159 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2716582 0 0 0 1 0 0 0 0 0 0 SANTHOSH BHAT,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1424620999 6321137000 DLG42818 B V SRINIVAS NO5 13TH CROSS T.DASARAHALLY 431203 2440 5 LT1 211 0.9600 0 1778 47 1 0 3 0.7500 201 2.0400 0 0 220 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2724903 0 0 0 0 0 0 0 0 0 0 B V SRINIVAS,NO5 13TH CROSS T.DASARAHALLY 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1424620997 6311547000 DEH9339 MALLIKARJUN B J NO23 BHUVANESHWARI NAGAR 431203 3570 5 LT1 211 0 1 1235 41 1 0 3 1 1 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2716325 0 0 0 1 0 0 0 0 1 0 MALLIKARJUN B J,NO23 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 33.7200 44 2023-10-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424621009 6303829079 DEH43182 LALITHAMMA NO 41 BHUVANESHWARI NAGAR T DASARAHALLI; 431203 2690 5 LT1 211 1 0 9050 88 1 0 3 0.9800 224 1.1900 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 99999 BC2280292 0 0 0 2 0 0 0 0 0 0 LALITHAMMA,NO 41 BHUVANESHWARI NAGAR T DASARAHALLI; 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1424621000 6291437000 DLG12541 SHREEDHARAMURTHY DASARAHALLI BHUVANESHWARI NAGAR 431203 1430 5 LT1 211 0.4800 0 300 11 1 0 3 1 -22 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 100002708891D 0 0 0 0 0 0 0 0 0 0 SHREEDHARAMURTHY,DASARAHALLI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1424621172 6279909000 DLG64024 GANGABIKE NO.02, 12TH CROSS, KALYANANAGAR, BANGALORE 431203 2170 5 LT1 211 0.7500 0 2381 18 1 0 3 1 -42 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 999999 111112847578D 0 0 0 1 0 0 0 0 0 0 GANGABIKE,NO.02, 12TH CROSS, KALYANANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1424621171 6254723545 DEH25657 LAKSHMADEVAMMA #04,12TH CROSS,KALYAN NAGARA,T.DASARAHALLI 431203 2420 5 LT1 211 1 0 3031 30 1 0 3 1 0 0 0 0 240 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115863972 0 0 0 1 0 0 0 0 0 0 LAKSHMADEVAMMA,#04,12TH CROSS,KALYAN NAGARA,T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1424621119 2829763925 DLG66342 H.S.MAHENDRA H.S.MOHAN #9,12TH CROSS,KALYAN NAGARA,T.DASARAHALLI.9 431203 3200 5 LT3A 311 0.4800 0 1638 14 1 0 3 1 0 1.6000 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 999999 111112740969 0 0 0 1 0 0 0 0 0 0 H.S.MAHENDRA H.S.MOHAN,#9,12TH CROSS,KALYAN NAGARA,T.DASARAHALLI.9 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424620894 2569803211 N5LG96311 MARIYAPPA.M NO-62/3,MALLASANDRA 431203 2591 5 LT3A 311 4 0 11057 405 1 0 3 0.9600 0 10.0500 0 0 2370 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.2370 (ignore if paid) 0 1000000 4080788 0 0 0 4 0 0 0 0 0 0 MARIYAPPA.M,NO-62/3,MALLASANDRA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2840 1424621198 2308727000 DLG59433 R.NAGARATHNA NO.38, 14TH CROSS KALAYANA NAGAR, T.DASARAHALLY 431203 1130 5 LT3A 311 0.2400 0 2180 2 1 0 3 1 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 1000000 111119720504 0 0 0 1 0 0 0 0 0 0 R.NAGARATHNA,NO.38, 14TH CROSS KALAYANA NAGAR, T.DASARAHALLY 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424620854 4399627000 PNLG25008 D.T.HANUMANTHARAYAPPA RAJA GOPA BHUVANESHWARI NAGAR 431203 3940 5 LT3A 311 0.4800 0 4571 8 1 0 3 1 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 999999 100006795327 0 0 0 0 0 0 0 0 0 0 D.T.HANUMANTHARAYAPPA,RAJA GOPA BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1424620897 3813727000 DLG24212 SMT.BHAGYAMMA #18,11TH CROSS KALYANNAGAR,BLORE 431203 4010 5 LT3A 311 0.2400 0 1 0 1 0 3 1 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2716336 0 0 0 1 0 0 0 0 0 0 SMT.BHAGYAMMA,#18,11TH CROSS KALYANNAGAR,BLORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424621112 5359435080 DLG66340 H.S.MAHENDRA H.S.MOHAN #9,12TH CROSS,KALYAN NAGARA,T.DASARAHALLI.7 431203 3180 5 LT3A 311 0.4800 0 4842 44 1 0 3 1 0 1 0 0 860 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.860 (ignore if paid) 0 999999 111112708289 0 0 0 1 0 0 0 0 0 0 H.S.MAHENDRA H.S.MOHAN,#9,12TH CROSS,KALYAN NAGARA,T.DASARAHALLI.7 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424620805 8465827000 DLG24537 S.NANJUNDAIAH NO.364 MA BHUVANESHWARI NAGAR 431203 2740 5 LT3A 311 0.2400 0 150 4 1 0 3 1 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 100002721950D 0 0 0 0 0 0 0 0 0 0 S.NANJUNDAIAH,NO.364 MA BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1424620930 7616091675 DLG66341 H.S.MAHENDRA H.S.MOHAN #9,12TH CROSS,KALYAN NAGARA,T.DASARAHALLI.8 431203 3190 5 LT3A 311 0.4800 0 338 0 1 0 3 1 0 1 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 999999 111115855179 0 0 0 0 0 0 0 0 0 0 H.S.MAHENDRA H.S.MOHAN,#9,12TH CROSS,KALYAN NAGARA,T.DASARAHALLI.8 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424620785 9943437000 PNEH9743 G M NAGARAJU NO.495,12TH CROSS.(NEAR M K STORE) BHUVANESHWARI NAGAR.T.DASARAHALLI 431203 2830 5 LT1 211 2 0 1384 18 1 0 3 0.7400 -47 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 99999 A4853696 0 0 0 1 0 0 0 0 0 0 G M NAGARAJU,NO.495,12TH CROSS.(NEAR M K STORE) BHUVANESHWARI NAGAR.T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1424620788 9940037000 DLG6583 S. KEMPAIAH NO45.SITNO369, BHUVANESHWARI NAGAR 431203 3020 5 LT1 211 0.4800 0 1676 93 1 0 3 0.9500 0 11.9300 0 0 330 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2728074 0 0 0 2 0 0 0 0 0 0 S. KEMPAIAH,NO45.SITNO369, BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 2.4600 12 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1424620786 9931247000 PNLG24102 K B JAYALAKSHMI NO. 864/1 T.D HALLI 431203 750 5 LT1 211 0.3200 0 1478 47 1 0 3 1 -3 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 100002784161D 0 0 0 0 0 0 0 0 0 0 K B JAYALAKSHMI,NO. 864/1 T.D HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1424620771 9894437000 DLG28720 M.NAGARAJ NO548 BHUVANESHWARI NAGAR 431203 2310 5 LT1 211 0.3600 0 2819 37 1 0 3 0.7800 416 2.1400 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2718720 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ,NO548 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 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 0.7800 1424620832 9872895147 N5LG91183 ANUSUYAMMA NO-37, T DASARAHALLI, 431203 1890 5 LT1 211 2 0 1575 60 1 0 3 0.9700 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 1000000 BC3378516 0 0 0 2 0 0 0 0 0 0 ANUSUYAMMA,NO-37, T DASARAHALLI, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1424620831 9863727000 DLG2209 SURESH M NO.22 MAL BHUVANESHWARI NAGAR 431203 3390 5 LT1 211 0.4800 0 1808 34 1 0 3 1 -37 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 100002719666D 0 0 0 1 0 0 0 0 0 0 SURESH M,NO.22 MAL BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424620833 9861619000 DLG65030 K.NAGARAJU NO.62/1, MALLASANDRA, T.DASARAHALLY, BANGALORE 431203 580 5 LT1 211 1 0 4915 64 1 0 3 1 0 1.6600 0 0 500 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.500 (ignore if paid) 0 999999 111112715101D 0 0 0 1 0 0 0 0 0 0 K.NAGARAJU,NO.62/1, MALLASANDRA, T.DASARAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1424620830 9829239962 DLG78488 S. SUNILKUMAR NO.46, MALLASA, T.D HALLI. 431203 730 5 LT1 211 1 0 8515 100 1 0 3 0.7200 0 1.3600 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 99999 BC2358887 0 0 0 2 0 0 0 0 0 0 S. SUNILKUMAR,NO.46, MALLASA, T.D HALLI. 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1424620772 9782327243 DLG66336 H.S.MAHENDRA H.S.MOHAN #9,12TH CROSS,KALYAN NAGARA,T.DASARAHALLI.1 431203 3260 5 LT1 211 1 0 4020 10 1 0 3 1 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 99999 111112711431 0 0 0 1 0 0 0 0 0 0 H.S.MAHENDRA H.S.MOHAN,#9,12TH CROSS,KALYAN NAGARA,T.DASARAHALLI.1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1424620821 9651237000 PNLG27014 LAKSHMAMMA NO.2 T.D HALLI 431203 1170 5 LT1 211 0.2000 0 2296 56 1 0 3 1 214 3.1700 0 0 1050 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100002785420D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO.2 T.D HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 63.2900 70 2023-10-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1424620824 9629737000 DLG26416 AMRUTHA R NO 34/1 MALLASADRA 431203 840 5 LT1 211 0.3000 0 834 38 1 0 3 0.9500 367 1.8400 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 1000000 BD1161301 0 0 0 1 0 0 0 0 0 0 AMRUTHA R,NO 34/1 MALLASADRA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1424620827 9627437000 DEH2370 M.NAGARAJ T DASARAHALLI BHUVANESHWARI NAGAR 431203 2330 5 LT1 211 2 0 1695 30 1 0 3 0.9300 -248 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2718714 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ,T DASARAHALLI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1424620828 9615437000 DLG689 NINGAPPA MENDAS NO.62/6,14TH CROSS,KALYANA NAGAR, PIPE LINE ROAD,MALLASANDRA, 431203 940 5 LT1 211 0.4800 0 2381 72 1 0 3 1 0 1.9600 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 100002762073D 0 0 0 1 0 0 0 0 0 0 NINGAPPA MENDAS,NO.62/6,14TH CROSS,KALYANA NAGAR, PIPE LINE ROAD,MALLASANDRA, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1424620820 9606927000 PNEH10475 JAYALAKSHMI #-62,12THYAY CROSS, BHUVANESHWARI NAGAR 431203 3280 5 LT1 211 2 0 2097 86 1 0 3 1 0 0 0 0 280 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100002774388D 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,#-62,12THYAY CROSS, BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1424620823 9603237000 DLG61637 MUNIRAJ.G. NO.9, 14TH CROSS KALAYANANAGAR, MALLASANDRA 431203 400 5 LT1 211 0 1 13886 108 1 0 3 1 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 999999 100002763890D 0 0 0 1 0 0 0 0 1 0 MUNIRAJ.G.,NO.9, 14TH CROSS KALAYANANAGAR, MALLASANDRA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1424620963 9548737000 DEH16862 SMT.GEETHA NO-15 KALYANANAGAR 431203 160 5 LT1 211 2 0 21193 117 1 0 3 1 -1606 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 999999 100002691556D 0 0 0 1 0 0 0 0 0 0 SMT.GEETHA,NO-15 KALYANANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424620955 9543737000 DLG59988 LAKSHMAIAH NO-11 BHUVANESHWARI NAGAR 431203 2200 5 LT1 211 1 0 17113 0 1 0 3 1 1027 9.2900 0 0 330 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100002761124D 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH,NO-11 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 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 0.1000 1424620949 9534247000 DLG558 S. PREMA NO. BHUVANESHWARI NAGAR 431203 1540 5 LT1 211 0.2400 0 2852 80 1 0 3 1 -2 0 0 0 310 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100002755656D 0 0 0 3 0 0 0 0 0 0 S. PREMA,NO. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1424620953 9532437000 DLG18664 S.NANJUNDAIAH NO.364 MA BHUVANESHWARI NAGAR 431203 2730 5 LT1 211 0.4800 0 2369 58 1 0 3 0.8200 -475 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2730520 0 0 0 0 0 0 0 0 0 0 S.NANJUNDAIAH,NO.364 MA BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1424620913 9454229065 N5LG80459 B K HEMAVATHI NO 44,14TH CROSS PIPELINE ROAD 431203 1100 5 LT1 211 1 0 5621 69 1 0 3 0.8400 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 99999 BD0876765 0 0 0 1 0 0 0 0 0 0 B K HEMAVATHI,NO 44,14TH CROSS PIPELINE ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2025-06-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1424620905 9450337000 DLG53909 D,R,BHAGYAMMA NO-2711TH CROSS T,DASARAHALLI 431203 4140 5 LT1 211 0.5000 0 12019 72 1 0 3 1 -71 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 999999 100002752617D 0 0 0 1 0 0 0 0 0 0 D,R,BHAGYAMMA,NO-2711TH CROSS T,DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424620916 9425301099 N5LG101229 K MOHAN GOWDA NO 215 SITE 13 14TH CROSS T DASARAHALLI.. 431203 0 5 LT1 211 1 0 402 63 1 0 3 1 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 0 1E7838284715 0 0 0 2 0 0 0 0 0 0 K MOHAN GOWDA,NO 215 SITE 13 14TH CROSS T DASARAHALLI.. 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 1424621105 9415927000 PNLG22708 S. SUNILKUMAR NO.46, MALLASA T.D HALLI 431203 690 5 LT1 211 0.4000 0 343 0 1 0 3 1 313 2.4300 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2719246 0 0 0 0 0 0 0 0 0 0 S. SUNILKUMAR,NO.46, MALLASA T.D HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1424621101 9408743057 N5LG91710 J SHASHIKUMAR NO 33 12TH CROSS.. BHUVANESHWARI NAGAR 431203 1813 5 LT1 211 1 0 653 20 1 0 3 0.9400 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 99999 BD1139625 0 0 0 1 0 0 0 0 0 0 J SHASHIKUMAR,NO 33 12TH CROSS.. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1424620775 9376037000 DLG26418 AMRUTHA R NO 34/1 MALLASADRA 431203 870 5 LT1 211 0.3000 0 447 32 1 0 3 0.8900 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2724074 0 0 0 0 0 0 0 0 0 0 AMRUTHA R,NO 34/1 MALLASADRA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 66.0600 73 2025-06-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1424620899 9362337000 PNEH7701 PINTO S/O LOUIS PINTO T.D HALLI 431203 362 5 LT1 211 2 0 3036 101 1 0 3 0.9100 0 0 0 0 0 4312 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 2009-12-01 A2719067 0 0 0 2 0 0 0 0 0 0 PINTO,S/O LOUIS PINTO T.D HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1424620881 9349537000 PNLG34182 NO NAME NO. BHUVANESHWARI NAGAR 431203 2960 5 LT1 211 0.2400 0 3244 32 1 0 3 1 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 99999 110000745144 0 0 0 1 0 0 0 0 0 0 NO NAME,NO. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2024-02-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424620773 5531927000 PNLG10544 R VENKATA RAMAIAH #1525,13TH CROSS KALYANA NAGAR 431203 80 5 LT1 211 0.4000 0 3214 159 1 0 3 1 0 2.5700 0 0 730 4312 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 2017-06-20 100002780418D 0 0 0 3 0 0 0 0 0 0 R VENKATA RAMAIAH,#1525,13TH CROSS KALYANA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3500 1424620863 5486927000 DLG19346 RAJAMMA NO 537, BHAGYALAKSHMI TEMPLE ST PIPELINE KALYANANAGARA 431203 1780 5 LT1 211 0.4800 0 2188 46 1 0 3 0.7000 -18 0 0 0 210 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2718713 0 0 0 1 0 0 0 0 0 0 RAJAMMA,NO 537, BHAGYALAKSHMI TEMPLE ST PIPELINE KALYANANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1424621047 5471247000 DLG27496 SMT.BHAGYAMMA #18,11TH CROSS KALYANNAGAR,BLORE 431203 4000 5 LT1 211 0.2400 0 794 15 1 0 3 1 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 100002725043D 0 0 0 2 0 0 0 0 0 0 SMT.BHAGYAMMA,#18,11TH CROSS KALYANNAGAR,BLORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-08-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1424621147 7484237000 DLG47718 NINGAPPA MENDAS NO.62/6,14TH CROSS, KALYANANAGAR, MALLASANDRA, 431203 950 5 LT1 211 1.9000 0 14320 97 1 0 3 1 -33 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 999999 100002746246D 0 0 0 1 0 0 0 0 0 0 NINGAPPA MENDAS,NO.62/6,14TH CROSS, KALYANANAGAR, MALLASANDRA, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424621054 5466927000 DEH21336 G.MUNIRAJ NO.48, 14TH CROSS KALAYAN NAGAR, MALLASANDRA 431203 460 5 LT1 211 2 0 27898 200 1 0 3 1 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 999999 100002696032D 0 0 0 3 0 0 0 0 0 0 G.MUNIRAJ,NO.48, 14TH CROSS KALAYAN NAGAR, MALLASANDRA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1424621050 5438637000 PNLG32180 K SHIVAKUMAR . BHUVANESHWARI NAGAR 431203 1770 5 LT1 211 3 0 4506 166 1 0 3 0 1772 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2728070 0 0 0 3 0 0 0 0 0 0 K SHIVAKUMAR,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1424620787 5429927000 DLG18606 D.T.HANUMANTHARAYAPPA NO.44 MAL BHUVANESHWARI NAGAR 431203 3950 5 LT1 211 0.4800 0 4565 40 1 0 3 1 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 99999 111100104263 0 0 0 1 0 0 0 0 0 0 D.T.HANUMANTHARAYAPPA,NO.44 MAL BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424620921 5425037000 DLG61634 MUNIRAJ.G. NO.9, 14TH CROSS KALAYANANAGAR, MALLASANDRA 431203 390 5 LT1 211 0.5000 0 10190 83 1 0 3 1 0 0 0 0 620 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100002763887D 0 0 0 1 0 0 0 0 0 0 MUNIRAJ.G.,NO.9, 14TH CROSS KALAYANANAGAR, MALLASANDRA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1424620934 5401547000 DLG27950 RAMAKRISHNAIAH NO30 KALYANANAGAR 431203 900 5 LT1 211 0.4800 0 934 15 1 0 3 0.7800 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2724061 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNAIAH,NO30 KALYANANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1424620933 5401437000 DLG45741 SMT VASANTHA KUMARI NO27 14TH CROSS KALYANANAGAR 431203 1010 5 LT1 211 1 0 1522 146 1 0 3 1 1 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 100002745282D 0 0 0 1 0 0 0 0 0 0 SMT VASANTHA KUMARI,NO27 14TH CROSS KALYANANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1424620927 5398527000 DLG27949 RAMAKRISHNAIAH NO30 KALYANANAGAR 431203 890 5 LT1 211 0.9600 0 2997 90 1 0 3 1 0 1 0 0 430 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100002726171D 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAIAH,NO30 KALYANANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424620932 5395037000 PNLG26939 NO NAME - - 431203 1240 5 LT1 211 0.2400 0 1325 28 1 0 3 1 119 1 0 0 280 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100002785204D 0 0 0 1 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 21.3600 31 2025-08-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1424620920 5383937000 DEH11693 T.R.SRINIVAS NO41 13TH CROSS BHUVANESHWARI NAGAR 431203 2750 5 LT1 211 1 0 846 17 1 0 3 1 -35 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2718709 0 0 0 1 0 0 0 0 0 0 T.R.SRINIVAS,NO41 13TH CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-31 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424620924 5382115114 N5LG97271 KARUNAKAR NO-378 12 TH CROSS 8 TH MAIN.. , LAKSHMI TEMPLE ROAD 431203 0 5 LT1 211 1 0 2927 171 1 0 3 0.9500 0 0 0 0 1010 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 67553516 0 0 0 2 0 0 0 0 0 0 KARUNAKAR,NO-378 12 TH CROSS 8 TH MAIN.. , LAKSHMI TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1424620859 5306719000 DLG65031 K.NAGARAJU NO.62/1, MALLASANDRA, T.DASARAHALLY, BANGALORE 431203 650 5 LT1 211 1 0 3896 16 1 0 3 1 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 999999 111115855405D 0 0 0 1 0 0 0 0 0 0 K.NAGARAJU,NO.62/1, MALLASANDRA, T.DASARAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424621057 5272237000 DLG719 RAMAKRISHNAPPA MALLASANDRA T.DASARAHALLI 431203 10 5 LT1 211 0.2400 0 1798 117 1 0 3 1 0 4.7500 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 100002763760D 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNAPPA,MALLASANDRA T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 1424621046 5261821188 N5LG79037 S. SUNILKUMAR NO 46 14TH CROSS KALYANANAGARA. 431203 520 5 LT1 211 1 0 6437 91 1 0 3 0.9600 0 3.4500 0 0 780 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC2358883 0 0 0 2 0 0 0 0 0 0 S. SUNILKUMAR,NO 46 14TH CROSS KALYANANAGARA. 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1424620941 5213137000 DLG36518 A LAKSHMAMMA NO5 KALYANANAGAR 431203 100 5 LT1 211 0.4000 0 1244 33 1 0 3 0.8300 24 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2679175 0 0 0 1 0 0 0 0 0 0 A LAKSHMAMMA,NO5 KALYANANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 28.1900 38 2023-10-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1424620946 5192137000 DLG838 LAKSHAMMA #1507, 12TH CROSS BHUVANESHWARI NAGAR, T DASARAHALLI 431203 1960 5 LT1 211 0.2400 0 7102 38 1 0 3 1 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 99999 111000264898 0 0 0 2 0 0 0 0 0 0 LAKSHAMMA,#1507, 12TH CROSS BHUVANESHWARI NAGAR, T DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1424620943 5181037000 DLG60751 T.R.SRINIVAS NO.41, BHUVANESHWARI NAGAR,T.DASARAHALLY, 431203 2780 5 LT1 211 0.4800 0 7849 28 1 0 3 1 7 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 999999 100002759191D 0 0 0 0 0 0 0 0 0 0 T.R.SRINIVAS,NO.41, BHUVANESHWARI NAGAR,T.DASARAHALLY, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-09-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1424621129 5151437000 PNLG23611 G MEENA S/0 GANGAPPA MALLASANDRA 431203 1050 5 LT1 211 0.2000 0 2178 45 1 0 3 1 902 8.3300 0 0 1080 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100002784960D 0 0 0 1 0 0 0 0 0 0 G MEENA,S/0 GANGAPPA MALLASANDRA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1424621130 5139037000 DEH21936 B,CHETHAN KUMAR NO-62/1 5TH MAIN T.DASARAHALLI, 431203 1720 5 LT1 211 2 0 1791 31 1 0 3 0.9800 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 99999 A4855429 0 0 0 1 0 0 0 0 0 0 B,CHETHAN KUMAR,NO-62/1 5TH MAIN T.DASARAHALLI, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1424621051 5068637000 DEH6725 M.NAGARAJ NO548 BHUVANESHWARI NAGAR 431203 2320 5 LT1 211 0 1 3225 90 1 0 3 0.9900 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2718710 0 0 0 2 0 0 0 0 1 0 M.NAGARAJ,NO548 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 90.6400 100 2023-09-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1424621053 5039247000 DLG16636 M.S MOHAMMAD ALI NO.47,12 TH CROSS,LASHMI TEMPLE ROAD, KALYANNAGAR, T.DASARAHALLI 431203 1520 5 LT1 211 0.4800 0 2370 73 1 0 3 0.9600 505 3.8500 0 0 970 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A2722896 0 0 0 2 0 0 0 0 0 0 M.S MOHAMMAD ALI,NO.47,12 TH CROSS,LASHMI TEMPLE ROAD, KALYANNAGAR, T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-08-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1424621059 5036184757 N5LG91181 ANUSUYAMMA NO-37,.. T DASARAHALLI, 431203 1850 5 LT1 211 1 0 2998 14 1 0 3 1 0 0 0 0 1560 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.1560 (ignore if paid) 0 1000000 111116875201 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,NO-37,.. T DASARAHALLI, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424621154 5868066727 N5LG92665 LAKSHMAN C NO-17/A KALYAN NAGAR , T DASARAHALLI 431203 73 5 LT1 211 2 0 5011 95 1 0 3 0.9600 2 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 1000000 BC3479905 0 0 0 2 0 0 0 0 0 0 LAKSHMAN C,NO-17/A KALYAN NAGAR , T DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1424620972 5806037000 DLG31821 AMEENABI NO694 MALLASADRA 431203 230 5 LT1 211 1 0 2398 54 1 0 3 1 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 100002728849D 0 0 0 0 0 0 0 0 0 0 AMEENABI,NO694 MALLASADRA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1424620962 5793637000 DLG13055 G.V.NARAYAN DASARAHALLI BHUVANESHWARI NAGAR 431203 3680 5 LT1 211 0.4800 0 2723 72 1 0 3 0.9500 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2724902 0 0 0 2 0 0 0 0 0 0 G.V.NARAYAN,DASARAHALLI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1424621143 5762137000 DEH12167 SMT VASANTHA KUMARI NO27 14TH CROSS KALYANANAGAR 431203 1020 5 LT1 211 0 1 1488 0 1 0 3 1 -16 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 999999 100002686566D 0 0 0 0 0 0 0 0 1 0 SMT VASANTHA KUMARI,NO27 14TH CROSS KALYANANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424620931 5723737000 DLG999 T.R.SRINIVAS W/O NAGARAJMURTHY #41,BHUVANESHWARI NAGAR 431203 2770 5 LT1 211 0.4800 0 2018 61 1 0 3 1 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 100002765111D 0 0 0 1 0 0 0 0 0 0 T.R.SRINIVAS,W/O NAGARAJMURTHY #41,BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424620942 5707137000 DLG59990 LAKSHMAIAH NO-09 BHUVANESHWARI NAGAR 431203 2240 5 LT1 211 1 0 3543 0 1 0 3 1 -40 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 999999 100002761127D 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH,NO-09 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424620947 5702837000 DLG53911 D,R,BHAGYAMMA NO-2711TH CROSS T,DASARAHALLI 431203 4160 5 LT1 211 0.5000 0 13863 116 1 0 3 1 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 999999 100002752620D 0 0 0 1 0 0 0 0 0 0 D,R,BHAGYAMMA,NO-2711TH CROSS T,DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2025-04-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1424620944 5696737000 DLG18489 LALITAHAMMA NO. BHUVANESHWARI NAGAR 431203 3490 5 LT1 211 0.4800 0 1982 38 1 0 3 0.8500 0 1.2800 0 0 1150 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 A2725462 0 0 0 2 0 0 0 0 0 0 LALITAHAMMA,NO. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-08-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1424621126 5645737000 PNLG23612 G. MEENA S/O GANGAPPA T.D HALLI 431203 1030 5 LT1 211 0.2000 0 1660 44 1 0 3 1 0 1.1800 0 0 590 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100002784961D 0 0 0 1 0 0 0 0 0 0 G. MEENA,S/O GANGAPPA T.D HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424620774 5638727000 DLG25093 JAYAMMA . - 431203 1740 5 LT1 211 0.5000 0 4584 138 1 0 3 1 557 4.0900 0 0 3270 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.3270 (ignore if paid) 0 9999999 100002722777D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,. - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-07-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1424620872 5609927000 DEH216 RAMAKRISHNAPPA MALLASANDRA T.DASARAHALLI 431203 20 5 LT1 211 2 0 4027 106 1 0 3 0.8600 0 0 0 0 240 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4869098 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA,MALLASANDRA T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1424621071 5567247000 PNLG31639 G M NAGARAJU NO.495,12TH CROSS.(NEAR M K STORE) BHUVANESHWARI NAGAR.T.DASARAHALLI 431203 2810 5 LT1 211 0.2400 0 755 38 1 0 3 0.7900 256 1.9600 0 0 240 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4874072 0 0 0 2 0 0 0 0 0 0 G M NAGARAJU,NO.495,12TH CROSS.(NEAR M K STORE) BHUVANESHWARI NAGAR.T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1424621067 5562737000 DEH6506 RAMAKRISHNAIAH NO30 KALYANANAGAR 431203 910 5 LT1 211 0 1 119 4 1 0 3 0.7800 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2719179 0 0 0 0 0 0 0 0 1 0 RAMAKRISHNAIAH,NO30 KALYANANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1424620861 2994233073 N5LG82789 SOMASHEKHARAIAH.V NO 43,12TH MAIN ROAD,KALYANA NAGAR,T.DASARAHALLI.. 431203 1390 5 LT1 211 2 2 4616 116 1 0 3 0.8200 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999 52126036 0 0 0 2 0 0 0 0 0 0 SOMASHEKHARAIAH.V,NO 43,12TH MAIN ROAD,KALYANA NAGAR,T.DASARAHALLI.. 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1424620866 2990537000 DLG14429 G.V.NARAYAN DASARAHALLI BHUVANESHWARI NAGAR 431203 3800 5 LT1 211 0.2400 0 2451 79 1 0 3 0.9200 -394 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2724907 0 0 0 2 0 0 0 0 0 0 G.V.NARAYAN,DASARAHALLI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1424621110 2942137000 DEH17180 D,R,BHAGYAMMA NO-2711TH CROSS T,DASARAHALLI 431203 4130 5 LT1 211 2 0 23068 147 1 0 3 1 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 999999 100002692646D 0 0 0 1 0 0 0 0 0 0 D,R,BHAGYAMMA,NO-2711TH CROSS T,DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424621109 2928537000 DLG6070 CHIKKAMMA . BHUVANESHWARI NAGAR 431203 2640 5 LT1 211 0.1600 0 27 1 1 0 3 1 -47 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 100002758748D 0 0 0 0 0 0 0 0 0 0 CHIKKAMMA,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424621115 2911827000 DLG17252 G.V.NARAYAN DASARAHALLI BHUVANESHWARI NAGAR 431203 3710 5 LT1 211 0.4800 0 3993 111 1 0 3 0.9200 0 0 0 0 1480 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 A2716339 0 0 0 2 0 0 0 0 0 0 G.V.NARAYAN,DASARAHALLI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1424621118 2847537000 DEH6990 KUMUDAVALLI Y V NO17 12TH CROSS,8TH MAIN,BHUVANESHWARI NAGART.DASARAHALLY 431203 3170 5 LT1 211 2 0 3104 106 1 0 3 0.9700 -541 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A4859417 0 0 0 2 0 0 0 0 0 0 KUMUDAVALLI Y V,NO17 12TH CROSS,8TH MAIN,BHUVANESHWARI NAGART.DASARAHALLY 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1424621120 2835527000 DLG25868 LAKSHMAMMA MALLASANDRA - 431203 0 5 LT1 211 0.2400 0 4010 184 1 0 3 0.8300 0 6.4400 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2675676 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,MALLASANDRA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1424621016 2773507937 DEH27776 KISHORE KUMAR KARAN AND SAMBHU KARAN #31,11TH A CROSS,BUVANESHWARI NAGARA,T.DASARAHALLI 431203 3890 5 LT1 211 2 0 726 11 1 0 3 1 -102 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 99999 111112746163 0 0 0 0 0 0 0 0 0 0 KISHORE KUMAR KARAN AND SAMBHU KARAN,#31,11TH A CROSS,BUVANESHWARI NAGARA,T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1424621173 2743927000 DEH1293 SANTHOSH BHAT . BHUVANESHWARI NAGAR 431203 3130 5 LT1 211 2 0 2574 43 1 0 3 0.7500 -209 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2716321 0 0 0 0 0 0 0 0 0 0 SANTHOSH BHAT,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1424621180 2740637000 PNLG30394 KAVALAPPA.N.D. LAGGERE BHUVANESHWARI NAGAR 431203 3450 5 LT1 211 0.2400 0 365 10 1 0 3 1 -36 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 100002783228D 0 0 0 0 0 0 0 0 0 0 KAVALAPPA.N.D.,LAGGERE BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1424621179 2716537000 PNWP355 THEJASWINI H S SITE NO.14, D.NO.214, 14TH CROSS, KALAYANA NAGAR, 431203 200 5 LT1 211 2 0 3169 44 1 0 3 0.9600 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 99999 BC2283638 0 0 0 3 0 0 0 0 0 0 THEJASWINI H S,SITE NO.14, D.NO.214, 14TH CROSS, KALAYANA NAGAR, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 1424620909 2675454907 DLG62880 MAHESH KUMAR MEGHA MAHESH KUMAR #9,KALYAN NAGARA,MALLASANDRA 431203 290 5 LT1 211 0 1 19489 161 1 0 3 1 9 5.6600 0 0 0 4312 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14002606 0 99999 2016-03-05 111115847709 0 0 0 1 0 0 0 0 0 0 MAHESH KUMAR MEGHA MAHESH KUMAR,#9,KALYAN NAGARA,MALLASANDRA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1424621117 2642037000 DLG37169 MALLIKARJUN B J NO23 BHUVANESHWARI NAGAR 431203 3520 5 LT1 211 0.4800 0 1387 35 1 0 3 1 0 0 0 0 270 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100002737658D 0 0 0 1 0 0 0 0 0 0 MALLIKARJUN B J,NO23 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 22.0400 32 2023-09-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424621122 2622347000 DLG27538 H B PAVANKUMAR NO534 BHUVANESHWARI NAGAR 431203 1470 5 LT1 211 0.4000 0 2159 77 1 0 3 1 -344 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 100002725205D 0 0 0 2 0 0 0 0 0 0 H B PAVANKUMAR,NO534 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 1424621121 2609237000 PNLG14477 NO NAME NO. BHUVANESHWARI NAGAR 431203 2990 5 LT1 211 0.2400 0 481 51 1 0 3 0.9900 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2728078 0 0 0 2 0 0 0 0 0 0 NO NAME,NO. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 8.6000 19 2025-02-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1424620902 2560637000 DLG17171 P.N.LAKSHMINARAYANA NO.22 MAL BHUVANESHWARI NAGAR 431203 3630 5 LT1 211 0.2800 0 267 0 1 0 3 1 47 1 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2730505 0 0 0 0 0 0 0 0 0 0 P.N.LAKSHMINARAYANA,NO.22 MAL BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1424621064 2542727000 PNEH6672 SURESH M NO.22 MAL BHUVANESHWARI NAGAR 431203 3430 5 LT1 211 2 0 2856 143 1 0 3 0.9200 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2717578 0 0 0 1 0 0 0 0 0 0 SURESH M,NO.22 MAL BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1424620780 2506023703 N5LG81885 H.G.RAMESH NO 26 BHUVANESHWARI : 431203 4330 5 LT1 211 1 0 1746 16 1 0 3 0.9000 -62 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 99999 BC2654179 0 0 0 0 0 0 0 0 0 0 H.G.RAMESH,NO 26 BHUVANESHWARI : 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1424620903 2476837000 DLG26374 HANUMANTHARAYAPPA NO 497 BUVANESWRI NAGARA 431203 4230 5 LT1 211 0.4800 0 2354 70 1 0 3 1 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 100002724285D 0 0 0 2 0 0 0 0 0 0 HANUMANTHARAYAPPA,NO 497 BUVANESWRI NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1424620910 2472637000 DLG13057 G.V.NARAYAN DASARAHALLI BHUVANESHWARI NAGAR 431203 3790 5 LT1 211 0.4800 0 998 46 1 0 3 1 0 1 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 100002709561D 0 0 0 1 0 0 0 0 0 0 G.V.NARAYAN,DASARAHALLI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 26.9600 37 2025-03-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424620906 2461727000 PNLG30396 KAVALAPPA.N.D. NO.52 BHUVANESHWARI NAGAR 431203 3460 5 LT1 211 0.2400 0 1095 27 1 0 3 1 -48 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 100002783230D 0 0 0 0 0 0 0 0 0 0 KAVALAPPA.N.D.,NO.52 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1424620917 2459555258 N5LG81886 H.G.RAMESH NO 26 BHUVANESHWARI .. 431203 4340 5 LT1 211 1 0 1717 2 1 0 3 0.9900 -12 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 99999 BC2654180 0 0 0 0 0 0 0 0 0 0 H.G.RAMESH,NO 26 BHUVANESHWARI .. 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1424621098 2422037000 DEH11997 M.KRISHNAPPA NO42 12TH CROSS KALYANA NAGAR 431203 1300 5 LT1 211 2 0 585 11 1 0 3 0.9100 -76 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2729329 0 0 0 0 0 0 0 0 0 0 M.KRISHNAPPA,NO42 12TH CROSS KALYANA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 19.2800 29 2023-11-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1424621029 2387727000 PNLG20262 H B PAVANKUMAR 62/2 BHUVANESHWARI NAGAR 431203 1490 5 LT1 211 0.2400 0 211 0 1 0 3 0.0900 0 1.4000 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2671738 0 0 0 0 0 0 0 0 0 0 H B PAVANKUMAR,62/2 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1424621027 2361837000 DLG11761 RAMAKRISHNAPPA MALLASANDRA T. DASARAHALLY 431203 50 5 LT1 211 0.2400 0 706 15 1 0 3 0.8500 0 0 0 0 690 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A4874297 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAPPA,MALLASANDRA T. DASARAHALLY 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1424621199 2324137000 DEH6405 H B PAVANKUMAR NO534 BHUVANESHWARI NAGAR 431203 1510 5 LT1 211 0 1 438 11 1 0 3 0.6100 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2671721 0 0 0 1 0 0 0 0 1 0 H B PAVANKUMAR,NO534 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1424621205 2314537000 DLG14421 LALITHAMMA NO-41,BHUVANESHWARI NAGAR,DASARAHALLI 431203 2680 5 LT1 211 0.4800 0 1781 56 1 0 3 0.7900 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2728937 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,NO-41,BHUVANESHWARI NAGAR,DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1424620797 2293151227 DEH26526 P.PANI RAJ P.PUSHPAVATHI #8,MALLASANDRA,KALYAN NAGARA 431203 260 5 LT1 211 1 0 14536 115 1 0 3 1 -108 0 0 0 1040 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111112738296 0 0 0 1 0 0 0 0 0 0 P.PANI RAJ P.PUSHPAVATHI,#8,MALLASANDRA,KALYAN NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1424620964 0136637000 DEH21933 B,CHETHAN KUMAR NO-62/1 5TH MAIN T.DASARAHALLI, 431203 1690 5 LT1 211 2 0 4758 32 1 0 3 1 0 1 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 999999 100002697029D 0 0 0 1 0 0 0 0 0 0 B,CHETHAN KUMAR,NO-62/1 5TH MAIN T.DASARAHALLI, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424621195 0132537000 DEH9916 SRI G.M.NAGARAJU NO14 T.DASARAHALLY 431203 2500 5 LT1 211 0 1 698 19 1 0 3 0.8800 0 0 0 0 210 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2730514 0 0 0 1 0 0 0 0 1 0 SRI G.M.NAGARAJU,NO14 T.DASARAHALLY 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1424621148 0130954022 DEH41178 M.R.RAVIYAMMA NO:03 MALLASANDRA BANGALORE 431203 2290 5 LT1 211 2 0 14697 278 1 0 3 0.9500 0 0 0 0 3420 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.3420 (ignore if paid) 0 99999 BC1994815 0 0 0 4 0 0 0 0 0 0 M.R.RAVIYAMMA,NO:03 MALLASANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 256.7500 0 2025-05-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 1424621140 0105416576 N5LG92663 LAKSHMAN C NO-17/A KALYAN NAGAR... , T DASARAHALLI 431203 71 5 LT1 211 2 0 925 25 1 0 3 0.6900 -300 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 1000000 BC3479903 0 0 0 0 0 0 0 0 0 0 LAKSHMAN C,NO-17/A KALYAN NAGAR... , T DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1424621138 0026298403 N5LG91178 ANUSUYAMMA NO-37,, T DASARAHALLI, 431203 1840 5 LT1 211 1 0 1602 20 1 0 3 0.6600 -30 0 0 0 380 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 BC3378511 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,NO-37,, T DASARAHALLI, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1424620958 2247137000 DLG31191 SMT.BHAGYAMMA #18,11TH CROSS KALYANNAGAR,BLORE 431203 4020 5 LT1 211 0.3600 0 743 17 1 0 3 1 75 1 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 100002731073D 0 0 0 1 0 0 0 0 0 0 SMT.BHAGYAMMA,#18,11TH CROSS KALYANNAGAR,BLORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1424621191 2240237000 DLG6582 S. KEMPAIAH . BHUVANESHWARI NAGAR 431203 3010 5 LT1 211 0.4800 0 2827 80 1 0 3 0.8800 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2728063 0 0 0 1 0 0 0 0 0 0 S. KEMPAIAH,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1424621197 2237927000 DEH20751 R.NAGARATHNA NO.38, 14TH CROSS KALAYANA NAGAR, T.DASARAHALLY 431203 1120 5 LT1 211 2 0 14266 103 1 0 3 1 -86 0 0 0 1200 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 100002695496D 0 0 0 1 0 0 0 0 0 0 R.NAGARATHNA,NO.38, 14TH CROSS KALAYANA NAGAR, T.DASARAHALLY 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1424621136 2234927000 DLG49848 K.C.PUJARI NO-2 BHUVANESHWARI NAGAR 431203 2600 5 LT1 211 1 0 21391 131 1 0 3 1 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 999999 100002750069D 0 0 0 1 0 0 0 0 0 0 K.C.PUJARI,NO-2 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-07-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424621133 2226878225 N5LG87283 A.LAKSHMAMMA NO 5 13TH CROSS KALYANA NAGAR T DASARAHALLI 431203 150 5 LT1 211 1 0 1215 1 1 0 3 0.7600 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 1000000 BC3086435 0 0 0 0 0 0 0 0 0 0 A.LAKSHMAMMA,NO 5 13TH CROSS KALYANA NAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 8 18 2024-03-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1424621134 2213137000 PNLG30345 M.S.MOHAMMAD ALI NO.47,12 TH CROSS,LASHMI TEMPLE ROAD, KALYANNAGAR, T.DASARAHALLI 431203 1530 5 LT1 211 0.2400 0 147 2 1 0 3 0.7800 -255 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2728076 0 0 0 0 0 0 0 0 0 0 M.S.MOHAMMAD ALI,NO.47,12 TH CROSS,LASHMI TEMPLE ROAD, KALYANNAGAR, T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-08-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1424620985 2174437000 DEH1767 ALPHONCE PINTO . - 431203 363 5 LT1 211 3 0 5467 132 1 0 3 1 0 1.6700 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 100002692616D 0 0 0 3 0 0 0 0 0 0 ALPHONCE PINTO,. - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 1424620826 2098737000 PNEH7699 THEJASWINI H S SITE NO.14, D.NO.214, 14TH CROSS, KALAYANA NAGAR, 431203 210 5 LT1 211 2 0 2370 78 1 0 3 1 0 1.8100 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 100002776847D 0 0 0 1 0 0 0 0 0 0 THEJASWINI H S,SITE NO.14, D.NO.214, 14TH CROSS, KALAYANA NAGAR, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 1424620822 2093337000 DLG42117 G M NAGARAJU NO.495,12TH CROSS.(NEAR M K STORE) BHUVANESHWARI NAGAR.T.DASARAHALLI 431203 2870 5 LT1 211 0.4800 0 4664 165 1 0 3 0.9300 0 0 0 0 1780 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 A4866766 0 0 0 2 0 0 0 0 0 0 G M NAGARAJU,NO.495,12TH CROSS.(NEAR M K STORE) BHUVANESHWARI NAGAR.T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1424620825 2092037000 DEH9462 S.MEENAGOWDA NO40,MALLASANDRA, BANGALORE 431203 1580 5 LT1 211 0 1 869 25 1 0 3 0.9900 -3 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2724905 0 0 0 1 0 0 0 0 1 0 S.MEENAGOWDA,NO40,MALLASANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1424621011 2054537000 DLG12542 SHREEDHARAMURTHY DASARAHALLI BHUVANESHWARI NAGAR 431203 1410 5 LT1 211 0.4800 0 1547 63 1 0 3 1 0 1 0 0 320 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100002708892D 0 0 0 2 0 0 0 0 0 0 SHREEDHARAMURTHY,DASARAHALLI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-08-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424621177 2016503482 N5LG81887 H.G.RAMESH NO 26 BHUVANESHWARI ... 431203 4350 5 LT1 211 1 0 3400 43 1 0 3 0.9800 0 4.0700 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 99999 BC2387040 0 0 0 1 0 0 0 0 0 0 H.G.RAMESH,NO 26 BHUVANESHWARI ... 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1424620829 1996247000 PNLG27771 LAKSHMAMMA NO.2 T.D HALLI 431203 1180 5 LT1 211 0.2000 0 658 10 1 0 3 0.9700 -52 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2716382 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO.2 T.D HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1424621023 1949037000 DEH289 K MOHAN GOWDA #215, SITE NO. 13, 8TH MAIN, 14TH CROSS KALYANANAGAR 431203 250 5 LT1 211 2 0 497 10 1 0 3 1 0 1 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 100002697953D 0 0 0 1 0 0 0 0 0 0 K MOHAN GOWDA,#215, SITE NO. 13, 8TH MAIN, 14TH CROSS KALYANANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1424621182 1922837000 DLG1959 MUTHAIAH NO.43, MALLASANDRA 431203 1280 5 LT1 211 0.4800 0 7498 49 1 0 3 1 -77 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 99999 111111244094 0 0 0 1 0 0 0 0 0 0 MUTHAIAH,NO.43, MALLASANDRA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424621189 1906137000 PNLG24159 GEMINI NO.32 BHUVANESHWARI NAGAR 431203 1730 5 LT1 211 0.2400 0 1267 47 1 0 3 0.9400 360 2.7200 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A4874073 0 0 0 2 0 0 0 0 0 0 GEMINI,NO.32 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1424620986 1879537000 DLG12342 HANUMANTHARAYAPPA . BHUVANESHWARI NAGAR 431203 4280 5 LT1 211 0.4800 0 609 13 1 0 3 1 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 100002708925D 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 1.2300 11 2023-10-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424620991 1858737000 PNEH13884 RAMALAKSHMAMMA NO.27 BHUVANESHWARI NAGAR 431203 0 5 LT1 211 2 0 536 10 1 0 3 0.9800 -141 0 0 0 0 4312 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 2014-04-19 24089490 0 0 0 2 0 0 0 0 0 0 RAMALAKSHMAMMA,NO.27 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9170 1424620989 1854037000 PNLG19824 NO NAME NO. BHUVANESHWARI NAGAR 431203 2940 5 LT1 211 0.2400 0 5910 68 1 0 3 1 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 99999 111100108535 0 0 0 1 0 0 0 0 0 0 NO NAME,NO. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424621159 1827247000 DLG1958 MUTHAIAH SITE NO.4 - 431203 1260 5 LT1 211 0.4800 0 605 14 1 0 3 1 269 1.3400 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 100002717055D 0 0 0 0 0 0 0 0 0 0 MUTHAIAH,SITE NO.4 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424620976 1743927000 DLG17167 P.N.LAKSHMINARAYANA NO.22 MAL BHUVANESHWARI NAGAR 431203 3590 5 LT1 211 0.2800 0 1140 60 1 0 3 1 595 3.0100 0 0 710 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100002713316D 0 0 0 0 0 0 0 0 0 0 P.N.LAKSHMINARAYANA,NO.22 MAL BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1424621150 1725627000 DLG14426 G.V.NARAYAN DASARAHALLI BHUVANESHWARI NAGAR 431203 3840 5 LT1 211 0.2400 0 3588 131 1 0 3 1 5 0 0 0 1510 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 100002711224D 0 0 0 2 0 0 0 0 0 0 G.V.NARAYAN,DASARAHALLI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 1424620810 1697927000 PNLG4403 INDIRA BAI NO.43 KALYANA NAGAR 431203 2660 5 LT1 211 0.2400 0 1607 48 1 0 3 0.7800 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2728729 0 0 0 0 0 0 0 0 0 0 INDIRA BAI,NO.43 KALYANA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1424620988 1643637000 DLG60752 T.R.SRINIVAS NO.41, BHUVANESHWARI NAGAR,T.DASARAHALLY, 431203 2790 5 LT1 211 0.4800 0 9056 37 1 0 3 1 -31 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 999999 100002759192D 0 0 0 0 0 0 0 0 0 0 T.R.SRINIVAS,NO.41, BHUVANESHWARI NAGAR,T.DASARAHALLY, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1424621181 1632437000 DLG5891 S. SUNILKUMAR . - 431203 510 5 LT1 211 0.4800 0 531 0 1 0 3 1 460 4.0600 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 999 100002760171D 0 0 0 0 0 0 0 0 0 0 S. SUNILKUMAR,. - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-08-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424621162 1625627000 DLG14432 G.V.NARAYAN DASARAHALLI BHUVANESHWARI NAGAR 431203 3760 5 LT1 211 0.2400 0 3075 92 1 0 3 1 1069 9.2800 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 100002711270D 0 0 0 2 0 0 0 0 0 0 G.V.NARAYAN,DASARAHALLI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 1424620835 1592637000 DLG47563 CHANDRAMMA NO BHUVANESHWARI NAGAR 431203 3090 5 LT1 211 0.2400 0 13979 125 1 0 3 1 -42 0 0 0 1040 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 100002746861D 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,NO BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2025-06-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424621026 1583927000 DLG59432 R.NAGARATHNA NO.38, 14TH CROSS KALAYANA NAGAR, T.DASARAHALLY 431203 1110 5 LT1 211 1 0 11066 36 1 0 3 1 -420 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 999999 100002758661D 0 0 0 0 0 0 0 0 0 0 R.NAGARATHNA,NO.38, 14TH CROSS KALAYANA NAGAR, T.DASARAHALLY 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424621037 1572194041 DEH26923 H.S.MAHENDRA H.S.MOHAN #19,12TH CROSS,KALYAN NAGARA,T.DASARAHALLI 431203 3240 5 LT1 211 2 0 14141 186 1 0 3 1 0 1 0 0 2550 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111115851029 0 0 0 2 0 0 0 0 0 0 H.S.MAHENDRA H.S.MOHAN,#19,12TH CROSS,KALYAN NAGARA,T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-07-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1424621032 1542727000 PNLG32374 CHOKKAMMA NO.3 BHUVANESHWARI NAGAR 431203 2610 5 LT1 211 0.2400 0 1041 52 1 0 3 0.8000 1134 10.0200 0 0 280 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2728075 0 0 0 2 0 0 0 0 0 0 CHOKKAMMA,NO.3 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1424620804 1505347000 PNLG7045 L K KRISHNAPPA NO.16 T.D HALLI 431203 70 5 LT1 211 0.2400 0 3887 131 1 0 3 1 0 2.6600 0 0 1370 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 100002787040D 0 0 0 2 0 0 0 0 0 0 L K KRISHNAPPA,NO.16 T.D HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1424620983 1468927000 DEH21935 B,CHETHAN KUMAR NO-62/1 5TH MAIN T.DASARAHALLI, 431203 1710 5 LT1 211 2 0 1995 26 1 0 3 1 0 1 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 999999 100002697069D 0 0 0 1 0 0 0 0 0 0 B,CHETHAN KUMAR,NO-62/1 5TH MAIN T.DASARAHALLI, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-08-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424620982 1468537000 DLG2212 SURESH M NO.22 MAL BHUVANESHWARI NAGAR 431203 3420 5 LT1 211 0.4800 0 1315 128 1 0 3 1 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 100002718951D 0 0 0 1 0 0 0 0 0 0 SURESH M,NO.22 MAL BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 1424620979 1451037000 DLG26419 AMRUTHA R NO 34/1 MALLASADRA 431203 880 5 LT1 211 0.3000 0 1192 17 1 0 3 1 -30 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2724838 0 0 0 1 0 0 0 0 0 0 AMRUTHA R,NO 34/1 MALLASADRA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424621152 1414927000 DEH17179 D,R,BHAGYAMMA NO-2711TH CROSS T,DASARAHALLI 431203 4180 5 LT1 211 0 1 9872 70 1 0 3 1 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 999999 100002692159D 0 0 0 3 0 0 0 0 1 0 D,R,BHAGYAMMA,NO-2711TH CROSS T,DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6300 1424621156 1412637000 DLG17168 P.N.LAKSHMINARAYANA NO.22 MAL BHUVANESHWARI NAGAR 431203 3600 5 LT1 211 0.2800 0 2250 49 1 0 3 1 1 0 0 0 500 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100002713317D 0 0 0 0 0 0 0 0 0 0 P.N.LAKSHMINARAYANA,NO.22 MAL BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424621017 1368037000 PNLG10545 R VENKATA RAMAIAH #1525,13TH CROSS KALYANA NAGAR 431203 90 5 LT1 211 0.3600 0 974 38 1 0 3 0.6300 -32 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2724831 0 0 0 1 0 0 0 0 0 0 R VENKATA RAMAIAH,#1525,13TH CROSS KALYANA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1424621015 1363637000 PNLG27772 LAKSHMAMMA NO.2 T.D HALLI 431203 1160 5 LT1 211 0.2000 0 7395 8 1 0 3 1 17 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 999999 100002785221D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO.2 T.D HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-10-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1424621014 1351137000 PNLG29360 SIDDESWARA G R AND ROOPASHREE S NO. BHUVANESHWARI NAGAR 431203 1292 5 LT1 211 0.4800 0 263 25 1 0 3 0.7100 0 1 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A4956993 0 0 0 1 0 0 0 0 0 0 SIDDESWARA G R AND ROOPASHREE S,NO. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 6.3500 16 2023-07-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1424621013 1349574903 DLG62879 MAHESH KUMAR MEGHA MAHESH KUMAR #9,KALYAN NAGARA,MALLASANDRA 431203 280 5 LT1 211 1 0 9259 105 1 0 3 1 0 3.6500 0 0 430 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112956670 0 0 0 3 0 0 0 0 0 0 MAHESH KUMAR MEGHA MAHESH KUMAR,#9,KALYAN NAGARA,MALLASANDRA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-08-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1424620834 1299147000 DLG37563 S.MEENAGOWDA NO40,MALLASANDRA, BANGALORE 431203 1550 5 LT1 211 0.4800 0 1609 44 1 0 3 0.7700 -31 0 0 0 540 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A2724916 0 0 0 0 0 0 0 0 0 0 S.MEENAGOWDA,NO40,MALLASANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1424621192 1237927000 DLG52875 M.MARIYAPPA NO- BHUVANESHWARI NAGAR 431203 2590 5 LT1 211 0.5000 0 81 2 1 0 3 1 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 1000000 111118643975 0 0 0 0 0 0 0 0 0 0 M.MARIYAPPA,NO- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424621187 1233388573 DLG73352 S. KEMPAIAH NO 45 KALYANAGARA 2ND CROSS 12TH MAIN 431203 3050 5 LT1 211 0.5000 0 10667 107 1 0 3 0.9600 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 99999 BC2014889 0 0 0 2 0 0 0 0 0 0 S. KEMPAIAH,NO 45 KALYANAGARA 2ND CROSS 12TH MAIN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1424621203 8884837000 DLG2207 SURESH M NO.22 MAL BHUVANESHWARI NAGAR 431203 3370 5 LT1 211 0.4800 0 2716 75 1 0 3 1 593 8.6500 0 0 600 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100002719605D 0 0 0 0 0 0 0 0 0 0 SURESH M,NO.22 MAL BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424621201 8878337000 PNLG27016 RAMAKRISHNAIAH S/O VENKATESHA T.D HALLI 431203 920 5 LT1 211 0.2400 0 289 10 1 0 3 0.8300 -38 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2719169 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAIAH,S/O VENKATESHA T.D HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 5.1500 15 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1424620837 8860617306 DEH26525 P.PANI RAJ P.PUSHPAVATHI #8,MALLASANDRA,KALYAN NAGARA 431203 270 5 LT1 211 2 0 2112 17 1 0 3 1 0 1.1900 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 99999 111113399833 0 0 0 1 0 0 0 0 0 0 P.PANI RAJ P.PUSHPAVATHI,#8,MALLASANDRA,KALYAN NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 1424620814 8774737000 DLG23768 K NAGARAJU NO62/1,MALLASANDRA BANGALORE -57 431203 670 5 LT1 211 0.4800 0 234 21 1 0 3 1 -559 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 111112060994D 0 0 0 1 0 0 0 0 0 0 K NAGARAJU,NO62/1,MALLASANDRA BANGALORE -57 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424620838 8761337000 DLG16236 SRI G.M.NAGARAJU DASARAHALLI BHUVANESHWARI NAGAR 431203 2510 5 LT1 211 0.3200 0 2157 53 1 0 3 1 164 1 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 100002712554D 0 0 0 2 0 0 0 0 0 0 SRI G.M.NAGARAJU,DASARAHALLI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1424620836 1085250505 N5LG80461 B K HEMAVATHI NO 44,14TH CROSS// PIPELINE ROAD 431203 1070 5 LT1 211 1 0 10291 173 1 0 3 0.9500 0 0 0 0 1360 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 BD0876767 0 0 0 2 0 0 0 0 0 0 B K HEMAVATHI,NO 44,14TH CROSS// PIPELINE ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1424621022 1053037000 DLG59987 LAKSHMAIAH NO-11 BHUVANESHWARI NAGAR 431203 2210 5 LT1 211 1 0 12020 0 1 0 3 1 988 8.9100 0 0 410 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100002761123D 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH,NO-11 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 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 0.1000 1424621020 1047037000 PNLG27015 LAKSHAMMA N.D. N G HALLY 431203 1150 5 LT1 211 0.2400 0 1420 40 1 0 3 0.7600 353 2.1500 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2716383 0 0 0 2 0 0 0 0 0 0 LAKSHAMMA,N.D. N G HALLY 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 11.2900 21 2023-10-31 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1424621196 1027437000 DLG26377 HANUMANTHARAYAPPA NO 497 BUVANESWRI NAGARA 431203 4240 5 LT1 211 0.4800 0 913 38 1 0 3 1 7 1 0 0 330 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100002724288D 0 0 0 2 0 0 0 0 0 0 HANUMANTHARAYAPPA,NO 497 BUVANESWRI NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1424621186 1024247000 DLG39130 SRI G.M.NAGARAJU NO14 T.DASARAHALLY 431203 2480 5 LT1 211 0.2400 0 1214 30 1 0 3 0.7800 -27 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2730513 0 0 0 1 0 0 0 0 0 0 SRI G.M.NAGARAJU,NO14 T.DASARAHALLY 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1424620951 0949521688 N5LG81882 H.G.RAMESH NO 26 BHUVANESHWARI . 431203 4300 5 LT1 211 2 0 10198 192 1 0 3 0.9900 0 14.1200 0 0 1350 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 BC2654176 0 0 0 2 0 0 0 0 0 0 H.G.RAMESH,NO 26 BHUVANESHWARI . 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 153.5000 169 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1424621131 0898915723 DEH27544 B.V.SRINIVAS #5,13TH CROSS,KALYAN NAGARA,T.DASARAHALLI 431203 2430 5 LT1 211 1 0 812 7 1 0 3 1 0 1 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 99999 111115849086 0 0 0 0 0 0 0 0 0 0 B.V.SRINIVAS,#5,13TH CROSS,KALYAN NAGARA,T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1424621018 0880436799 DLG67260 S.THIMMAIAH NO.12, MALLASANDRA 431203 2070 5 LT1 211 0.4800 0 388 0 1 0 3 1 -81 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 99999 111115859758 0 0 0 0 0 0 0 0 0 0 S.THIMMAIAH,NO.12, MALLASANDRA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424621021 0879537000 DLG12340 HANUMANTHARAYAPPA . BHUVANESHWARI NAGAR 431203 4220 5 LT1 211 0.4800 0 361 5 1 0 3 1 2 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 100002708884D 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYAPPA,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1424620965 0864537000 PNLG16757 M.KRISHNA MALLASAND BHUVANESHWARI NAGAR 431203 1320 5 LT1 211 0.2400 0 2644 77 1 0 3 0.7600 0 0 0 0 0 4312 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 2009-12-01 A2730254 0 0 0 1 0 0 0 0 0 0 M.KRISHNA,MALLASAND BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 69.7400 77 2023-11-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1424620967 0854037000 DEH2371 M.NAGARAJ T DASARAHALLI BHUVANESHWARI NAGAR 431203 2340 5 LT1 211 2 0 2149 62 1 0 3 0.6700 -370 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2718712 0 0 0 0 0 0 0 0 0 0 M.NAGARAJ,T DASARAHALLI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1424621161 0809737000 DLG13056 G.V.NARAYAN DASARAHALLI BHUVANESHWARI NAGAR 431203 3740 5 LT1 211 0.4800 0 1622 59 1 0 3 0.8000 0 1 0 0 300 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2724909 0 0 0 3 0 0 0 0 0 0 G.V.NARAYAN,DASARAHALLI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 28.3400 38 2024-02-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 1424621166 0803037000 DLG14428 G.V.NARAYAN DASARAHALLI BHUVANESHWARI NAGAR 431203 3750 5 LT1 211 0.2400 0 1446 44 1 0 3 1 -2 0 0 0 740 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100002711265D 0 0 0 2 0 0 0 0 0 0 G.V.NARAYAN,DASARAHALLI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424621165 0802137000 PNLG15360 P.T.HANUM NO.44 MAL BHUVANESHWARI NAGAR 431203 3910 5 LT1 211 0.2400 0 3961 15 1 0 3 1 118 1 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 99999 110000749278 0 0 0 2 0 0 0 0 0 0 P.T.HANUM,NO.44 MAL BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 1424620818 0794927000 PNLG30395 KAVALAPPA.N.D. NO.52 BHUVANESHWARI NAGAR 431203 3470 5 LT1 211 0.2400 0 907 23 1 0 3 1 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 100002783229D 0 0 0 0 0 0 0 0 0 0 KAVALAPPA.N.D.,NO.52 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1424621001 0767137000 DLG14431 G.V.NARAYAN DASARAHALLI BHUVANESHWARI NAGAR 431203 3700 5 LT1 211 0.2400 0 1425 41 1 0 3 1 -184 0 0 0 310 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100002711269D 0 0 0 0 0 0 0 0 0 0 G.V.NARAYAN,DASARAHALLI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1424621004 0757927000 PNLG30710 K, NAGARAJU NO.61/1,MALLASANDRA BANGALORE-57 431203 630 5 LT1 211 0.4800 0 2524 86 1 0 3 0.9300 0 1.8700 0 0 1460 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 A2719150 0 0 0 2 0 0 0 0 0 0 K, NAGARAJU,NO.61/1,MALLASANDRA BANGALORE-57 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1424620793 0693882272 DEH23769 RANGAPPA LAKSHMI TEMPLE ROAD, T.DASARAHALLY 431203 2250 5 LT1 211 4 0.5000 667 8 1 0 3 1 -42 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 999 111115855184 0 0 0 1 0 0 0 0 0 0 RANGAPPA,LAKSHMI TEMPLE ROAD, T.DASARAHALLY 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1424620794 0690337000 DLG17172 P.N.LAKSHMINARAYANA NO.22 MAL BHUVANESHWARI NAGAR 431203 3640 5 LT1 211 0.2800 0 1957 49 1 0 3 1 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 100002714833D 0 0 0 0 0 0 0 0 0 0 P.N.LAKSHMINARAYANA,NO.22 MAL BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1424621024 0670837000 DLG17166 P.N.LAKSHMINARAYANA NO.22 MAL BHUVANESHWARI NAGAR 431203 3580 5 LT1 211 0.2800 0 3675 94 1 0 3 0.8000 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2716586 0 0 0 0 0 0 0 0 0 0 P.N.LAKSHMINARAYANA,NO.22 MAL BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1424620956 0648737000 DLG42121 G M NAGARAJU NO.495,12TH CROSS.(NEAR M K STORE) BHUVANESHWARI NAGAR.T.DASARAHALLI 431203 2910 5 LT1 211 0.2400 0 1968 52 1 0 3 1 0 0 0 0 300 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100002739437D 0 0 0 1 0 0 0 0 0 0 G M NAGARAJU,NO.495,12TH CROSS.(NEAR M K STORE) BHUVANESHWARI NAGAR.T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 48.8500 54 2023-12-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424621188 0632437000 DLG6584 S. KEMPAIAH . BHUVANESHWARI NAGAR 431203 3030 5 LT1 211 0.4800 0 4933 131 1 0 3 0.8700 -149 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2728077 0 0 0 0 0 0 0 0 0 0 S. KEMPAIAH,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 159.7500 176 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1424621160 0622837000 DLG30979 LAKSMAIAH NO11,12THCROSS BHUVANESHWARI NAGAR 431203 2220 5 LT1 211 1 0 1918 0 1 0 3 0 5579 367.0600 0 0 870 4312 2025-11-05 0 0 0 2025-05-05 3 0 0 80 0 14002606 ASD to be paid:Rs.870 (ignore if paid) 0 9999 100002730845D 0 0 0 0 0 0 0 0 0 0 LAKSMAIAH,NO11,12THCROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 -107 0 0 0 158.0800 174 2023-06-27 2025-05-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424621163 0621637000 DLG42118 G M NAGARAJU NO.495,12TH CROSS.(NEAR M K STORE) BHUVANESHWARI NAGAR.T.DASARAHALLI 431203 2880 5 LT1 211 0.4800 0 355 18 1 0 3 1 626 5.8200 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 100002739434D 0 0 0 1 0 0 0 0 0 0 G M NAGARAJU,NO.495,12TH CROSS.(NEAR M K STORE) BHUVANESHWARI NAGAR.T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 1424621157 0616637000 DLG17169 P.N.LAKSHMINARAYANA NO.22 MAL BHUVANESHWARI NAGAR 431203 3610 5 LT1 211 0.2800 0 3179 136 1 0 3 1 0 0 0 0 1040 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100002713318D 0 0 0 2 0 0 0 0 0 0 P.N.LAKSHMINARAYANA,NO.22 MAL BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1424620839 0583613447 N5LG92664 LAKSHMAN C NO-17/A KALYAN NAGAR.. , T DASARAHALLI 431203 72 5 LT1 211 2 0 3078 88 1 0 3 0.9600 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 1000000 BC3479904 0 0 0 2 0 0 0 0 0 0 LAKSHMAN C,NO-17/A KALYAN NAGAR.. , T DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1424621003 0545940221 N5LG82784 SOMASHEKHARAIAH.V NO 43,12TH MAIN ROAD,KALYANA NAGAR,T.DASARAHALLI` 431203 1340 5 LT1 211 2 0 7023 244 1 0 3 0.8600 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 100000 52126031 0 0 0 3 0 0 0 0 0 0 SOMASHEKHARAIAH.V,NO 43,12TH MAIN ROAD,KALYANA NAGAR,T.DASARAHALLI` 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 1424620809 0490837000 DLG18490 LALITAHAMMA NO. BHUVANESHWARI NAGAR 431203 3500 5 LT1 211 0.4800 0 4311 169 1 0 3 0.8900 -5 0 0 0 2610 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.2610 (ignore if paid) 0 9999999 A2725477 0 0 0 3 0 0 0 0 0 0 LALITAHAMMA,NO. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 1.2300 11 2023-08-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1424620812 0489637000 PNLG32031 LAKSHMIDEVAMMA #4,12TH CROSS KALYANA NAGAR B,LORE 431203 2390 5 LT1 211 0.2400 0 1648 44 1 0 3 0.6600 -60 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2724917 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,#4,12TH CROSS KALYANA NAGAR B,LORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1424621145 0428137000 DLG53912 D,R,BHAGYAMMA NO-2711TH CROSS T,DASARAHALLI 431203 4170 5 LT1 211 0.5000 0 11486 126 1 0 3 1 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 999999 100002752816D 0 0 0 1 0 0 0 0 0 0 D,R,BHAGYAMMA,NO-2711TH CROSS T,DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1424621034 0369447000 DLG26378 HANUMANTHARAYAPPA NO 497 BUVANESWRI NAGARA 431203 4270 5 LT1 211 0.4800 0 1358 37 1 0 3 1 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 100002724289D 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,NO 497 BUVANESWRI NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 9.4500 19 2024-02-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1424621025 0363637000 PNLG35526 SMT VASANTHA KUMARI - T.D HALLI 431203 1000 5 LT1 211 2 0 3503 192 1 0 3 1 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 100002786300D 0 0 0 3 0 0 0 0 0 0 SMT VASANTHA KUMARI,- T.D HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 1424621036 0355147000 DLG26375 HANUMANTHARAYAPPA NO 497 BUVANESWRI NAGARA 431203 4200 5 LT1 211 0.4800 0 5043 139 1 0 3 1 -84 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 100002724286D 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYAPPA,NO 497 BUVANESWRI NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1424620981 0263147000 PNLG12849 NO NAME - - 431203 1250 5 LT1 211 0.2400 0 1091 82 1 0 3 0.9100 1212 9.8100 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A4859419 0 0 0 1 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0.7700 11 2024-01-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1424620975 0245037000 DEH1299 CHNDRAMMA . BHUVANESHWARI NAGAR 431203 3100 5 LT1 211 2 0 3664 130 1 0 3 0.8000 -167 0 0 0 580 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2718716 0 0 0 1 0 0 0 0 0 0 CHNDRAMMA,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 146.9200 162 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1424620977 0233927000 PNLG12850 NO NAME - - 431203 1270 5 LT1 211 0.2400 0 594 13 1 0 3 1 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 100002781083D 0 0 0 2 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 7.8200 18 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1424621184 0220474569 N5LG80462 B K HEMAVATHI NO 44,14TH CROSS PIPELINE ROAD 431203 1080 5 LT1 211 0 1 909 9 1 0 3 0.9300 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 99999 BD0876768 0 0 0 1 0 0 0 0 0 0 B K HEMAVATHI,NO 44,14TH CROSS PIPELINE ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1424621183 0211837000 DEH6085 AMRUTHA R NO 34/1 MALLASADRA 431203 860 5 LT1 211 0 1 245 6 1 0 3 1 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 100002702254D 0 0 0 1 0 0 0 0 1 0 AMRUTHA R,NO 34/1 MALLASADRA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1424621194 0207637000 DLG13054 G.V.NARAYAN DASARAHALLI BHUVANESHWARI NAGAR 431203 3830 5 LT1 211 0.4800 0 3029 73 1 0 3 0.8100 0 0 0 0 1580 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 A2724920 0 0 0 3 0 0 0 0 0 0 G.V.NARAYAN,DASARAHALLI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 1424621190 0207547000 DLG28721 M.NAGARAJ NO548 BHUVANESHWARI NAGAR 431203 2300 5 LT1 211 0.3600 0 3945 83 1 0 3 1 0 0 0 0 290 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100002726791D 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ,NO548 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-07-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 1424621193 0199909322 N5LG91179 ANUSUYAMMA NO-37,. T DASARAHALLI, 431203 1860 5 LT1 211 1 0 3163 72 1 0 3 0.9400 -51 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 1000000 BC3378512 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,NO-37,. T DASARAHALLI, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1424620799 0185537000 DEH4744 PRAVEEN KUMAR,C.V NO. BHUVANESHWARI NAGAR 431203 4090 5 LT1 211 3 0 3381 105 1 0 3 1 -450 0 0 0 0 4312 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 2009-12-01 100002700442D 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR,C.V,NO. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1424620966 0137037000 DLG12339 HANUMANTHARAYAPPA . BHUVANESHWARI NAGAR 431203 4190 5 LT1 211 0.4800 0 510 62 1 0 3 1 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 100002708882D 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 1.6900 12 2023-07-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1424621200 8912373661 N5LG79035 S. SUNILKUMAR NO 46 14TH CROSS KALYANANAGARA 431203 500 5 LT1 211 1 0 4969 26 1 0 3 0.9900 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999 BC2358881 0 0 0 0 0 0 0 0 0 0 S. SUNILKUMAR,NO 46 14TH CROSS KALYANANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1424621076 3116912498 N5TP29351 HEMANTHA KUMAR M NO 57 12TH CROSS MALASANDRA 431203 0 5 1LT7A 710 1 0 1631 23 1 0 3 0 -3937 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14002606 0 1000000 1B5469021795 0 0 0 0 0 0 0 0 0 0 HEMANTHA KUMAR M,NO 57 12TH CROSS MALASANDRA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424620890 9131075096 N5TP29409 NAGAMMA N NO-31,DASARAHALLI KALYAN NAGAR,12TH CROSS 431203 0 5 1LT7A 710 1 0 1083 0 1 0 3 0 -6439 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14002606 0 1000000 1B3987300939 0 0 0 0 0 0 0 0 0 0 NAGAMMA N,NO-31,DASARAHALLI KALYAN NAGAR,12TH CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424621202 8891147000 DLG2210 SURESH M NO.22 MAL BHUVANESHWARI NAGAR 431203 3400 5 LT1 211 0.4800 0 2254 70 1 0 3 0.8400 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2717576 0 0 0 0 0 0 0 0 0 0 SURESH M,NO.22 MAL BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1424621204 8895537000 DLG19799 RANGARAJU S/O VALAKKI GO T.D HALLI 431203 790 5 LT1 211 0.5000 0 1827 66 1 0 3 0.9500 338 3.0800 0 0 980 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A2719077 0 0 0 1 0 0 0 0 0 0 RANGARAJU,S/O VALAKKI GO T.D HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1424620798 6242037000 DLG36519 A LAKSHMAMMA NO5 KALYANANAGAR 431203 120 5 LT1 211 0.4000 0 3094 94 1 0 3 0.8200 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2683603 0 0 0 2 0 0 0 0 0 0 A LAKSHMAMMA,NO5 KALYANANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1424620959 6216437000 DLG27536 H B PAVANKUMAR NO534 BHUVANESHWARI NAGAR 431203 1450 5 LT1 211 0.4000 0 1446 53 1 0 3 1 -498 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 100002725203D 0 0 0 0 0 0 0 0 0 0 H B PAVANKUMAR,NO534 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1424620969 6196037000 DLG29836 SMT.BHAGYAMMA #18,11TH CROSS KALYANNAGAR,BLORE 431203 3990 5 LT1 211 0.9600 0 6617 188 1 0 3 0.8900 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2716598 0 0 0 2 0 0 0 0 0 0 SMT.BHAGYAMMA,#18,11TH CROSS KALYANNAGAR,BLORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 174.0800 191 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1424621141 6180537000 PNLG14478 NO NAME NO. BHUVANESHWARI NAGAR 431203 3000 5 LT1 211 0.2400 0 3265 72 1 0 3 0.8300 0 0 0 0 2430 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.2430 (ignore if paid) 0 9999 A2728068 0 0 0 2 0 0 0 0 0 0 NO NAME,NO. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1424621146 6162837000 DLG57259 NAGARAJU NO-45 BHUVANESHWARI NAGAR 431203 2970 5 LT1 211 0.2400 0 6601 49 1 0 3 1 363 3.2400 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 999999 100002754921D 0 0 0 1 0 0 0 0 0 0 NAGARAJU,NO-45 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424620807 6136037000 DLG31193 SMT.BHAGYAMMA #18,11TH CROSS KALYANNAGAR,BLORE 431203 4030 5 LT1 211 0.3600 0 1653 5 1 0 3 0.9500 -76 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 99999 BD0903221 0 0 0 0 0 0 0 0 0 0 SMT.BHAGYAMMA,#18,11TH CROSS KALYANNAGAR,BLORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1424621028 6124727000 DLG3042 M.R.RAVIYAMMA NO 3, MALLASANDRA BHUVANESHWARI NAGAR 431203 2280 5 LT1 211 0.4400 0 2833 112 1 0 3 1 0 0 0 0 890 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A2730507 0 0 0 1 0 0 0 0 0 0 M.R.RAVIYAMMA,NO 3, MALLASANDRA BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424620978 6097527000 DLG17254 G.V.NARAYAN DASARAHALLI BHUVANESHWARI NAGAR 431203 3820 5 LT1 211 0.4800 0 3822 94 1 0 3 1 0 1 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 100002714381D 0 0 0 2 0 0 0 0 0 0 G.V.NARAYAN,DASARAHALLI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 1424621149 6073827000 DLG60135 G.MUNIRAJ NO.48, 14TH CROSS KALAYAN NAGAR, MALLASANDRA 431203 470 5 LT1 211 0.7000 0 12808 132 1 0 3 1 0 0 0 0 210 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100002760037D 0 0 0 2 0 0 0 0 0 0 G.MUNIRAJ,NO.48, 14TH CROSS KALAYAN NAGAR, MALLASANDRA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-07-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1424621155 6065837000 DLG45839 G MEENA NO37 14TH CROSS KALYANANAGAR 431203 1040 5 LT1 211 0.5000 0 4312 14 1 0 3 1 -21 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 999999 100002746742D 0 0 0 1 0 0 0 0 0 0 G MEENA,NO37 14TH CROSS KALYANANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424621153 6061737000 DLG19347 RAJAMMA NO 537, BHAGYALAKSHMI TEMPLE ST PIPELINE KALYANANAGARA 431203 1790 5 LT1 211 0.4800 0 554 28 1 0 3 0.9700 -1 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2728731 0 0 0 2 0 0 0 0 0 0 RAJAMMA,NO 537, BHAGYALAKSHMI TEMPLE ST PIPELINE KALYANANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-08-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1424620817 6047737000 DLG16237 SRI G.M.NAGARAJU DASARAHALLI BHUVANESHWARI NAGAR 431203 2540 5 LT1 211 0.3200 0 935 22 1 0 3 0.8400 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2730511 0 0 0 1 0 0 0 0 0 0 SRI G.M.NAGARAJU,DASARAHALLI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1424620815 6042547000 DLG27537 H B PAVANKUMAR NO534 BHUVANESHWARI NAGAR 431203 1460 5 LT1 211 0.4000 0 1003 15 1 0 3 0.9400 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2671733 0 0 0 1 0 0 0 0 0 0 H B PAVANKUMAR,NO534 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1424620840 6034437000 DLG39131 SRI G.M.NAGARAJU NO14 T.DASARAHALLY 431203 2520 5 LT1 211 0.2400 0 1280 51 1 0 3 0.8800 -1 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2730516 0 0 0 2 0 0 0 0 0 0 SRI G.M.NAGARAJU,NO14 T.DASARAHALLY 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-08-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1424621006 6022266366 DEH23633 MAHESH KUMAR MEGHA MAHESH KUMAR #9,KALYAN NAGARA,MALLASANDRA 431203 300 5 LT1 211 1 0 1022 9 1 0 3 1 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 99999 111115850294 0 0 0 1 0 0 0 0 0 0 MAHESH KUMAR MEGHA MAHESH KUMAR,#9,KALYAN NAGARA,MALLASANDRA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1424621005 6022247000 PNLG26938 RAJU - - 431203 1230 5 LT1 211 0.2400 0 706 45 1 0 3 0.9700 0 1 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A4859413 0 0 0 1 0 0 0 0 0 0 RAJU,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-10-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1424621169 5984147000 PNLG17161 R.KAPINAP NO.44 BHUVANESHWARI NAGAR 431203 2930 5 LT1 211 0.2400 0 5151 41 1 0 3 1 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 99999 110000920036 0 0 0 1 0 0 0 0 0 0 R.KAPINAP,NO.44 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1424621174 5977827000 DLG37173 MALLIKARJUN B J NO23 BHUVANESHWARI NAGAR 431203 3560 5 LT1 211 0.1600 0 233 2 1 0 3 0.7200 160 1 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A2716335 0 0 0 0 0 0 0 0 0 0 MALLIKARJUN B J,NO23 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1424620803 5942137000 PNLG32318 Y D NAGARAJA NO.450/44, PIP T.D HALLI 431203 1210 5 LT1 211 0.2800 0 3165 113 1 0 3 0.7300 0 0 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 A4868438 0 0 0 1 0 0 0 0 0 0 Y D NAGARAJA,NO.450/44, PIP T.D HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1424621151 5875437000 DLG12341 HANUMANTHARAYAPPA . BHUVANESHWARI NAGAR 431203 4250 5 LT1 211 0.4800 0 360 43 1 0 3 1 165 1.3800 0 0 0 4312 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002606 0 9999999 100002708924D 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000