1427076460 9596487609 N5LG100593 R VENKATESH NO-37,KALASTRI NAGAR. DASARAHALLI 431223 0 10 LT1 211 3 0 208 22 1 0 3 0.9200 -39 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 10000 70056584 0 0 0 2 0 0 0 0 0 0 R VENKATESH,NO-37,KALASTRI NAGAR. DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-31 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1427076413 9562437000 DLG9288 DURGAIAH . - 431223 34 10 LT1 211 2 0 11629 53 1 0 3 1 0 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110114735 0 0 0 2 0 0 0 0 0 0 DURGAIAH,. - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1427076410 9548858640 DLG65370 PRAMOD.M #4A,KALASTHRI NAGARA,T.DASARAHALLI 431223 168 10 LT1 211 1 0 9774 0 1 0 3 1 276 2.5500 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111112716095 0 0 0 1 0 0 0 0 0 0 PRAMOD.M,#4A,KALASTHRI NAGARA,T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076430 9441547000 DLG39420 SHAHEEN TAJ NO10 T.DASARAHALLI 431223 70 10 LT1 211 0.5000 0 3704 11 1 0 3 1 -2 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110408347 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,NO10 T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-09 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076411 9429277942 N5LG92754 M S UMASHANKAR NO-19 KALASTHRI NAGAR, T DASARAHALLI 431223 0 10 LT1 211 2 0 2021 67 1 0 3 0.9400 0 1.4400 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 1000000 BD1151488 0 0 0 1 0 0 0 0 0 0 M S UMASHANKAR,NO-19 KALASTHRI NAGAR, T DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1427076356 9251547000 DLG45091 SAROJAMMA NO10/2 T.DASARAHALLI, 431223 176 10 LT1 211 0.9600 0 8779 89 1 0 3 1 0 0 0 0 790 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 ASD to be paid:Rs.790 (ignore if paid) 0 99999 100002743785AD 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,NO10/2 T.DASARAHALLI, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-09-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076360 9246537000 DLG24435 BATHUL JAN NO.1302,NEAR SUJATHA TENT COCONUT GARDEN NORTH T.D.HALLI 431223 56 10 LT1 211 0.9600 0 14761 45 1 0 3 1 139 1 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110197897 0 0 0 2 0 0 0 0 0 0 BATHUL JAN,NO.1302,NEAR SUJATHA TENT COCONUT GARDEN NORTH T.D.HALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1427076399 9241091522 N5LG92756 M S UMASHANKAR NO-19 KALASTHRI NAGAR,,, T DASARAHALLI 431223 0 10 LT1 211 1 0 1103 33 1 0 3 0.8500 0 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 1000000 BD1151490 0 0 0 1 0 0 0 0 0 0 M S UMASHANKAR,NO-19 KALASTHRI NAGAR,,, T DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1427076421 9219527000 PNLG3303 N.D. ND ND 431223 139 10 LT1 211 0.1600 0 3448 20 1 0 3 1 0 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110448364 0 0 0 1 0 0 0 0 0 0 N.D.,ND ND 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-09 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076365 9148927000 DLG50461 M,MEHAR BANU NO-34 T.DASARAHALLI 431223 119 10 LT1 211 0.5000 0 8065 48 1 0 3 1 0 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 999999 100002750733D 0 0 0 1 0 0 0 0 0 0 M,MEHAR BANU,NO-34 T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076364 9147827000 PNLG35262 N.D. ND ND 431223 95 10 LT1 211 0.2400 0 4051 27 1 0 3 1 0 1 0 0 230 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110401010 0 0 0 1 0 0 0 0 0 0 N.D.,ND ND 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-09-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076422 9029026752 DLG67989 SIDDAMMA NO.1013, COCONET GARDEN, T.DASARAHALLY 431223 117 10 LT1 211 0.4800 0 14593 43 1 0 3 1 148 0 0 0 350 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115852485 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,NO.1013, COCONET GARDEN, T.DASARAHALLY 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 163.5000 180 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076345 8965547000 DLG37261 DURGAIAH NO2275/1 T.DASARAHALLI, 431223 36 10 LT1 211 0.4800 0 4337 19 1 0 3 1 16 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110398455 0 0 0 1 0 0 0 0 0 0 DURGAIAH,NO2275/1 T.DASARAHALLI, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076327 8874175306 N5LG84630 MUNIRATHNAMMA NO 10/4 1ST MAIN RD,,,, NEAR SUJHATHA TENT BACKSIDE 431223 0 10 LT1 211 1 0 1576 10 1 0 3 0.9700 0 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 1000000 BC2947747 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,NO 10/4 1ST MAIN RD,,,, NEAR SUJHATHA TENT BACKSIDE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2025-03-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1427076424 8861247000 PNEH10988A JANRDHANN ND ND 431223 89 10 LT1 211 2 0 8664 1 1 0 3 1 -52 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 999999 100002775202D 0 0 0 1 0 0 0 0 0 0 JANRDHANN,ND ND 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076332 8774527000 DLG24436 BATHUL JAN NO.1302,NEAR SUJATHA TENT COCONUT GARDEN NORTH T.D.HALLI 431223 55 10 LT1 211 0.9600 0 13451 80 1 0 3 1 0 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110397545 0 0 0 1 0 0 0 0 0 0 BATHUL JAN,NO.1302,NEAR SUJATHA TENT COCONUT GARDEN NORTH T.D.HALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076321 8558147000 PNLG3544 N.D. ND ND 431223 113 10 LT1 211 0.2400 0 4999 13 1 0 3 1 -50 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 999999 100002789303D 0 0 0 1 0 0 0 0 0 0 N.D.,ND ND 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076452 8506837000 PNLG8280 CHIKKAMARIYAPPA - - 431223 59 10 LT1 211 0.4000 0 5331 10 1 0 3 1 -50 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110125483 0 0 0 1 0 0 0 0 0 0 CHIKKAMARIYAPPA,- - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-09-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076453 8501047000 DLG24197 NARASAMMA . - 431223 150 10 LT1 211 0.4000 0 9326 64 1 0 3 1 -64 0 0 0 250 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100002722109AD 0 0 0 1 0 0 0 0 0 0 NARASAMMA,. - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076325 8374137000 N5LG1951 LAKSHMAMMA - T.D.HALLY 431223 125 10 LT1 211 0.2400 0 15868 106 1 0 3 1 175 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110498765 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,- T.D.HALLY 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-08-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076412 8367115562 DLG65371 PRAMOD.M #4C,KALASTHRI NAGARA,T.DASARAHALLI 431223 168 10 LT1 211 0.5000 0 3500 38 1 0 3 1 0 0 0 0 1110 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111112756716 0 0 0 1 0 0 0 0 0 0 PRAMOD.M,#4C,KALASTHRI NAGARA,T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1427076446 8208047000 DLG45093 SAROJAMMA NO10/2 T.DASARAHALLI, 431223 178 10 LT1 211 0.9600 0 6570 80 1 0 3 1 0 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 100002743982AD 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,NO10/2 T.DASARAHALLI, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076382 8159624092 N5LG84624 MUNIRATHNAMMA NO 10/4 1ST MAIN RD NEAR SUJHATHA TENT BACKSIDE 431223 0 10 LT1 211 2 0 11393 185 1 0 3 0.9900 0 16.2700 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 1000000 BC2947741 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,NO 10/4 1ST MAIN RD NEAR SUJHATHA TENT BACKSIDE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 159.8300 176 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1427076393 8118627000 DLG29792 JAYAMMA NO10 KALIYAMMA TEMPLE ROAD 431223 29 10 LT1 211 0.6000 0 5617 41 1 0 3 1 0 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110295387 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO10 KALIYAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1427076462 8096737000 N5LG7142 SYED JABBAR SAB NO.4 T D HALLI ND 431223 78 10 LT1 211 0.2400 0 3369 1 1 0 3 1 0 1 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110345858 0 0 0 1 0 0 0 0 0 0 SYED JABBAR SAB,NO.4 T D HALLI ND 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076459 7992247000 DEH11965 SAROJAMMA NO10/2 T.DASARAHALLI, 431223 169 10 LT1 211 0 1 17344 145 1 0 3 1 0 0 0 0 1080 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111110400454 0 0 0 3 0 0 0 0 1 0 SAROJAMMA,NO10/2 T.DASARAHALLI, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1400 1427076458 7991727000 DLG24437 BATHUL JAN NO.1302,NEAR SUJATHA TENT COCONUT GARDEN NORTH T.D.HALLI 431223 54 10 LT1 211 0.9600 0 7499 56 1 0 3 1 0 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110296075 0 0 0 1 0 0 0 0 0 0 BATHUL JAN,NO.1302,NEAR SUJATHA TENT COCONUT GARDEN NORTH T.D.HALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076354 7952237000 DLG13159 MALLESHA.M.M. . - 431223 160 10 LT1 211 0.3200 0 9402 69 1 0 3 1 0 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110177857 0 0 0 1 0 0 0 0 0 0 MALLESHA.M.M.,. - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076362 7936737000 DLG38106 CHIKKAMUNIYAPPA NO1301 COCONUT GARDEN 431223 63 10 LT1 211 0.4000 0 5049 34 1 0 3 1 109 1 0 0 480 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110397910 0 0 0 2 0 0 0 0 0 0 CHIKKAMUNIYAPPA,NO1301 COCONUT GARDEN 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-08-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1427076463 7785833142 DEH34145 Sri.H.VARADARAJU NO 10/3 RAMESH ROAD T DASARAHALLI 431223 114 10 LT1 211 1 0 7554 58 1 0 3 1 290 3.9000 0 0 310 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115853002 0 0 0 1 0 0 0 0 0 0 Sri.H.VARADARAJU,NO 10/3 RAMESH ROAD T DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076347 7649247000 DLG11219 M.LAKSHMAIAHA . - 431223 127 10 LT1 211 0.1600 0 4355 73 1 0 3 1 0 0 0 0 700 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110106024 0 0 0 1 0 0 0 0 0 0 M.LAKSHMAIAHA,. - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2024-04-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076319 7558147000 DEH12161 SMT.NARASAMMA NO403 T.DASARAHALLI, 431223 157 10 LT1 211 2 0 8433 44 1 0 3 1 0 1.6100 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 999999 100002686561D 0 0 0 1 0 0 0 0 0 0 SMT.NARASAMMA,NO403 T.DASARAHALLI, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076314 7557837000 DLG33095 R NATARAJU NO10/2 T.DASARAHALLI, 431223 4 10 LT1 211 0.2400 0 8947 23 1 0 3 1 -82 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110179004 0 0 0 1 0 0 0 0 0 0 R NATARAJU,NO10/2 T.DASARAHALLI, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-08-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076313 7546677771 DEH43219 SRINIVAS.C NO:1285, COCONUT GARDEN T-DASARAHALLI BANGALORE 431223 117 10 LT1 211 1 0 1302 14 1 0 3 0.7000 -56 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 BC2311730 0 0 0 1 0 0 0 0 0 0 SRINIVAS.C,NO:1285, COCONUT GARDEN T-DASARAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1427076377 7515237000 DEH12160 SMT.NARASAMMA NO403 T.DASARAHALLI, 431223 156 10 LT1 211 2 0 9645 13 1 0 3 1 -53 0 0 0 0 4312 2025-11-10 0 0 0 2025-08-10 3 0 0 0 0 14002634 0 999999 100002686560D 0 0 0 0 0 0 0 0 0 0 SMT.NARASAMMA,NO403 T.DASARAHALLI, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-21 2025-08-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427076407 7504837000 DEH5381 BATHUL JAN NO.1302,NEAR SUJATHA TENT COCONUT GARDEN NORTH T.D.HALLI 431223 58 10 LT1 211 0 1 2555 21 1 0 3 1 -114 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110197900 0 0 0 1 0 0 0 0 1 0 BATHUL JAN,NO.1302,NEAR SUJATHA TENT COCONUT GARDEN NORTH T.D.HALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2024-03-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076301 7462047000 DLG45094 SAROJAMMA NO10/2 T.DASARAHALLI, 431223 179 10 LT1 211 0.9600 0 6401 15 1 0 3 1 0 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110182959 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,NO10/2 T.DASARAHALLI, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076261 7357047000 DLG19091 V.GOPALAREDDY . - 431223 164 10 LT1 211 0.9600 0 1971 7 1 0 3 1 0 1.1700 0 0 210 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110113227 0 0 0 1 0 0 0 0 0 0 V.GOPALAREDDY,. - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076427 7279291820 N5LG92753 M S UMASHANKAR NO-19 KALASTHRI NAGAR T DASARAHALLI 431223 0 10 LT1 211 2 0 3787 125 1 0 3 0.9800 0 1 0 0 240 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BD1151487 0 0 0 3 0 0 0 0 0 0 M S UMASHANKAR,NO-19 KALASTHRI NAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 1427076429 7199447000 PNEH12064 ANTHONY ND ND 431223 11 10 LT1 211 2 0 3662 33 1 0 3 1 0 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110497269 0 0 0 1 0 0 0 0 0 0 ANTHONY,ND ND 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-08-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076311 7160547000 DLG39419 SHAHEEN TAJ NO10 T.DASARAHALLI 431223 69 10 LT1 211 0.5000 0 5673 35 1 0 3 1 22 0 0 0 340 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110181388 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,NO10 T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076437 7097537000 DLG9285 DURGAIAH . - 431223 30 10 LT1 211 0.3200 0 1073 2 1 0 3 1 0 1.9700 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110177794 0 0 0 1 0 0 0 0 0 0 DURGAIAH,. - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076439 7097047000 PNLG35839 CHIKKAAMARIYAPP T.DASARAHALLI, - 431223 60 10 LT1 211 0.2400 0 13035 113 1 0 3 1 0 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110027440 0 0 0 2 0 0 0 0 0 0 CHIKKAAMARIYAPP,T.DASARAHALLI, - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-07-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427076342 7067147000 N5LG7520 C S RANGARAO NO.13 SREEKANTESHWAR NA 431223 80 10 LT1 211 0.2400 0 817 5 1 0 3 1 -3 1 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110119205 0 0 0 1 0 0 0 0 0 0 C S RANGARAO,NO.13 SREEKANTESHWAR NA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076415 7015437000 DLG11220 M.LAKSHMAIAHA . - 431223 128 10 LT1 211 0.1600 0 1886 36 1 0 3 1 0 1 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 100002708339AD 0 0 0 1 0 0 0 0 0 0 M.LAKSHMAIAHA,. - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076283 6967037000 DEH7086 JAYAMMA NO10 KALIYAMMA TEMPLE ROAD 431223 24 10 LT1 211 0 1 13679 74 1 0 3 1 373 3.5200 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 100002703422AD 0 0 0 1 0 0 0 0 1 0 JAYAMMA,NO10 KALIYAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-08-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076293 6858737000 PNLG13441 SIDDAMMA NO. 1013 DASARAHALLI 431223 117 10 LT1 211 0.2400 0 1864 33 1 0 3 1 58 1 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 1000000 111116348464 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,NO. 1013 DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 1427076341 6834637000 DEH5717 S NARAYANNIE NO.3 T D HALLI ND 431223 133 10 LT1 211 0 1 2736 12 1 0 3 1 -3 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 100002701451AD 0 0 0 1 0 0 0 0 1 0 S NARAYANNIE,NO.3 T D HALLI ND 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-08-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076344 6829537000 DEH10008 SHAHEEN TAJ NO10 T.DASARAHALLI 431223 76 10 LT1 211 0 1 3289 32 1 0 3 1 -16 0 0 0 600 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110197088 0 0 0 1 0 0 0 0 1 0 SHAHEEN TAJ,NO10 T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076262 6764147000 DLG45097 SAROJAMMA NO10/2 T.DASARAHALLI, 431223 182 10 LT1 211 0.9600 0 13246 140 1 0 3 1 0 0 0 0 1420 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111110027618 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,NO10/2 T.DASARAHALLI, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427076304 6726948321 DLG65369 PRAMOD.M #4B,KALASTHRI NAGARA,T.DASARAHALLI 431223 168 10 LT1 211 1 0 10384 36 1 0 3 1 440 2.3700 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111115866912 0 0 0 1 0 0 0 0 0 0 PRAMOD.M,#4B,KALASTHRI NAGARA,T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076368 6706193025 DEH34146 Sri.H.VARADARAJU NO 10/3 RAMESH ROAD T DASARAHALLI, 431223 114 10 LT1 211 1 0 6511 49 1 0 3 1 42 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111113403330 0 0 0 1 0 0 0 0 0 0 Sri.H.VARADARAJU,NO 10/3 RAMESH ROAD T DASARAHALLI, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076419 6677147000 PNEH10987 JANDHARANN - - 431223 84 10 LT1 211 2 0 4836 4 1 0 3 1 -82 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 999999 100002775201AD 0 0 0 1 0 0 0 0 0 0 JANDHARANN,- - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076363 6604827000 DEH12162 SMT.NARASAMMA NO403 T.DASARAHALLI, 431223 158 10 LT1 211 2 0 8617 50 1 0 3 1 7 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 999999 100002686562D 0 0 0 1 0 0 0 0 0 0 SMT.NARASAMMA,NO403 T.DASARAHALLI, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076448 6582737000 DLG45086 SAROJAMMA NO10/2 T.DASARAHALLI, 431223 171 10 LT1 211 0.9600 0 8521 96 1 0 3 1 1034 9.7500 0 0 300 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110087197 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,NO10/2 T.DASARAHALLI, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076451 6577037000 DLG33093 R NATARAJU NO10/2 T.DASARAHALLI, 431223 2 10 LT1 211 0.2400 0 7311 72 1 0 3 1 28 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 100002728293AD 0 0 0 1 0 0 0 0 0 0 R NATARAJU,NO10/2 T.DASARAHALLI, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-10-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076266 6562437000 DLG38284 MEHAR BANU NO34 T.DASARAHALLI, 431223 120 10 LT1 211 0.9600 0 8143 27 1 0 3 1 0 1 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110190117 0 0 0 1 0 0 0 0 0 0 MEHAR BANU,NO34 T.DASARAHALLI, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076294 6457137000 PNEH10985 JANARDHAN ND ND 431223 82 10 LT1 211 2 0 5352 55 1 0 3 1 0 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110294025 0 0 0 1 0 0 0 0 0 0 JANARDHAN,ND ND 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-10-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076349 6395927000 DLG14536 M.LAKSHMAIAHA . - 431223 130 10 LT1 211 0.2400 0 3858 19 1 0 3 1 0 0 0 0 220 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110027261 0 0 0 1 0 0 0 0 0 0 M.LAKSHMAIAHA,. - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-09-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076445 6381147000 PNLG18022 MUKUNDAN NO.60/4 MALLAS DASARAHALLI 431223 90 10 LT1 211 0.2400 0 12870 201 1 0 3 1 0 1 1560 0 4020 4312 2025-11-10 0 0 0 2025-08-10 3 0 0 0 0 14002634 ASD to be paid:Rs.4020 (ignore if paid) 0 99999 100002780983AD 0 0 0 1 0 0 0 0 0 0 MUKUNDAN,NO.60/4 MALLAS DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 182.7500 200 2023-06-26 2025-08-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427076269 6346337000 DLG25766 S NARAYANNIE NO.3 T D HALLI ND 431223 136 10 LT1 211 0.4800 0 8071 60 1 0 3 1 0 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 100002723331AD 0 0 0 2 0 0 0 0 0 0 S NARAYANNIE,NO.3 T D HALLI ND 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1427076371 6298937000 DLG33100 R NATARAJU NO10/2 T.DASARAHALLI, 431223 9 10 LT1 211 0.2400 0 6062 23 1 0 3 1 0 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110348529 0 0 0 1 0 0 0 0 0 0 R NATARAJU,NO10/2 T.DASARAHALLI, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076284 6252237000 DLG19092 V.GOPALAREDDY . - 431223 165 10 LT1 211 0.9600 0 6887 104 1 0 3 1 0 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110217506 0 0 0 2 0 0 0 0 0 0 V.GOPALAREDDY,. - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-10-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 1427076288 6248737000 DLG9287 DURGAIAH . - 431223 32 10 LT1 211 0.3200 0 2381 24 1 0 3 1 22 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110349594 0 0 0 1 0 0 0 0 0 0 DURGAIAH,. - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076435 6068337000 DLG29789 JAYAMMA NO10 KALIYAMMA TEMPLE ROAD 431223 26 10 LT1 211 0.6000 0 3269 13 1 0 3 1 0 1 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110122079 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO10 KALIYAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076444 5974537000 PNLG16482 S.RAJAIAH NO. DASARAHALLI 431223 96 10 LT1 211 0.2400 0 5397 27 1 0 3 1 0 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 100002782378AD 0 0 0 1 0 0 0 0 0 0 S.RAJAIAH,NO. DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076270 5958927000 PNLG32535 MUKUNDAN NO.60/4 MALLAS DASARAHALLI 431223 92 10 LT1 211 0.2800 0 3175 31 1 0 3 1 190 2.9300 77 0 280 4312 2025-11-10 0 0 0 2025-08-10 3 0 0 0 0 14002634 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110027763 0 0 0 1 0 0 0 0 0 0 MUKUNDAN,NO.60/4 MALLAS DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-26 2025-08-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427076315 5938879943 DEH43217 SRINIVAS.C NO:1285, COCONUT GARDEN T-DASARAHALLI BANGALORE 431223 115 10 LT1 211 0 1 9045 58 1 0 3 0.8400 -129 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 BC2311728 0 0 0 0 0 0 0 0 0 0 SRINIVAS.C,NO:1285, COCONUT GARDEN T-DASARAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1427076404 5876337000 PNLG10106 RUDRAMMA - PEENYA 431223 132 10 LT1 211 0.1600 0 3534 26 1 0 3 1 100 1 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 100002781011AD 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,- PEENYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-11-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076305 5813300916 N5LG84629 MUNIRATHNAMMA NO 10/4 1ST MAIN RD, NEAR SUJHATHA TENT BACKSIDE 431223 0 10 LT1 211 1 0 3955 80 1 0 3 0.9200 -20 0 0 0 140 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 ASD to be paid:Rs.140 (ignore if paid) 0 1000000 BC2947746 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,NO 10/4 1ST MAIN RD, NEAR SUJHATHA TENT BACKSIDE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-12-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1427076440 5764147000 DLG45090 SAROJAMMA NO10/2 T.DASARAHALLI, 431223 175 10 LT1 211 0.9600 0 8801 28 1 0 3 1 0 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110210922 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,NO10/2 T.DASARAHALLI, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076436 5762937000 DLG9289 DURGAIAH . - 431223 33 10 LT1 211 0.3200 0 1466 10 1 0 3 1 0 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 100002767546AD 0 0 0 1 0 0 0 0 0 0 DURGAIAH,. - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2025-10-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076402 5670737000 PNWP1076 ANTHONY - - 431223 13 10 LT1 211 2 0 2839 165 1 0 3 0.8600 0 17.1200 0 0 440 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 24090535 0 0 0 1 0 0 0 0 0 0 ANTHONY,- - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 172.6700 190 2023-10-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1427076447 5660259591 N5LG84628 MUNIRATHNAMMA NO 10/4 1ST MAIN RD,, NEAR SUJHATHA TENT BACKSIDE 431223 0 10 LT1 211 1 0 2683 33 1 0 3 0.9000 -34 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 1000000 BC2947745 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,NO 10/4 1ST MAIN RD,, NEAR SUJHATHA TENT BACKSIDE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1427076373 5503147000 PNLG8281 CHIKKAMARIYAPPA - - 431223 61 10 LT1 211 0.4000 0 4534 5 1 0 3 1 -52 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 100002790471AD 0 0 0 1 0 0 0 0 0 0 CHIKKAMARIYAPPA,- - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076378 5495347000 DEH5312 NARASAMMA . - 431223 151 10 LT1 211 0 1 3825 26 1 0 3 1 0 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110217805 0 0 0 1 0 0 0 0 1 0 NARASAMMA,. - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076425 5467520366 N5LG84627 MUNIRATHNAMMA NO 10/4 1ST MAIN RD,,,,, NEAR SUJHATHA TENT BACKSIDE 431223 0 10 LT1 211 1 0 3200 50 1 0 3 0.9600 -1 1 0 0 140 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 ASD to be paid:Rs.140 (ignore if paid) 0 1000000 BC2947744 0 0 0 2 0 0 0 0 0 0 MUNIRATHNAMMA,NO 10/4 1ST MAIN RD,,,,, NEAR SUJHATHA TENT BACKSIDE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1427076357 5393137000 DLG15237 CHIKKAMARIYAPPA - - 431223 66 10 LT1 211 0.5000 0 5378 55 1 0 3 1 21 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110350728 0 0 0 1 0 0 0 0 0 0 CHIKKAMARIYAPPA,- - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2024-03-09 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1427076450 5363537000 DLG24198 NARASAMMA . - 431223 153 10 LT1 211 0.4000 0 7579 33 1 0 3 1 1 0 0 0 100 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111110110240 0 0 0 1 0 0 0 0 0 0 NARASAMMA,. - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076278 5351137000 DEH12159 SMT.NARASAMMA NO403 T.DASARAHALLI, 431223 155 10 LT1 211 2 0 9236 47 1 0 3 1 -2 0 0 0 860 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100002687074D 0 0 0 1 0 0 0 0 0 0 SMT.NARASAMMA,NO403 T.DASARAHALLI, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076336 5324837000 N5LG12561 SHOBHA JOSEPH NO 1286 COCONUT GARDEN T DASARA HALLI 431223 122 10 LT1 211 2 0 12567 29 1 0 3 1 -130 0 0 0 540 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100002771797AD 0 0 0 1 0 0 0 0 0 0 SHOBHA JOSEPH,NO 1286 COCONUT GARDEN T DASARA HALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076398 5300247000 DLG16425 M.DORAI SWAMY - - 431223 14 10 LT1 211 0.6800 0 11756 53 1 0 3 1 0 1.9500 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110110137 0 0 0 1 0 0 0 0 0 0 M.DORAI SWAMY,- - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076380 5297637000 DLG14537 M.LAKSHMAIAHA . - 431223 129 10 LT1 211 0.2400 0 5500 16 1 0 3 1 0 0 0 0 410 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110405227 0 0 0 1 0 0 0 0 0 0 M.LAKSHMAIAHA,. - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076352 5185937000 PNLG3545 N.D. ND ND 431223 112 10 LT1 211 0.2400 0 2848 26 1 0 3 1 -223 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 100002789304AD 0 0 0 1 0 0 0 0 0 0 N.D.,ND ND 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-09-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076302 5111237000 N5EH9999 RUDRAMMA T D HALLI BANGALORE 431223 131 10 LT1 211 2 0 3010 12 1 0 3 1 -62 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110178748 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,T D HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-11-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076396 5095837000 PNLG32536 N.D. ND ND 431223 93 10 LT1 211 0.2400 0 2918 4 1 0 3 1 -26 0 0 0 0 4312 2025-11-10 0 0 0 2025-08-10 3 0 0 0 0 14002634 0 99999 111110489619 0 0 0 1 0 0 0 0 0 0 N.D.,ND ND 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-26 2025-08-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427076434 5049727000 DLG16426 M.DORAI SWAMY - - 431223 15 10 LT1 211 0.6800 0 7180 36 1 0 3 1 274 1.6600 0 0 480 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110147769 0 0 0 2 0 0 0 0 0 0 M.DORAI SWAMY,- - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-08-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1427076320 4919627000 DLG25765 S NARAYANNIE NO.3 T D HALLI ND 431223 135 10 LT1 211 0.4800 0 2972 31 1 0 3 1 84 1 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110211742 0 0 0 1 0 0 0 0 0 0 S NARAYANNIE,NO.3 T D HALLI ND 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-08-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076353 4894147000 DLG41919 R FATHIMAUNNISA NO 10 WARD NO-12 SUJATHA TENTBACK T.DASARAHALLI, 431223 143 10 LT1 211 0.3200 0 7726 21 1 0 3 1 0 1 0 0 1250 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111110215432 0 0 0 1 0 0 0 0 0 0 R FATHIMAUNNISA,NO 10 WARD NO-12 SUJATHA TENTBACK T.DASARAHALLI, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1427076443 4863037000 DLG10367 MUNIRATHNAMMA - - 431223 147 10 LT1 211 0.2400 0 11118 22 1 0 3 1 588 4.6500 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110182881 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,- - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076454 4758827000 DLG15236 CHIKKAMARIYAPPA - - 431223 65 10 LT1 211 0.5000 0 3430 7 1 0 3 1 0 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110346586 0 0 0 1 0 0 0 0 0 0 CHIKKAMARIYAPPA,- - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1427076280 4733547000 PNLG35714 P B PRAKASH NO-08 T D HALLI 431223 41 10 LT1 211 0.2400 0 8264 55 1 0 3 1 -38 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110110866 0 0 0 1 0 0 0 0 0 0 P B PRAKASH,NO-08 T D HALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076340 2279537000 DLG39421 SHAHEEN TAJ NO10 T.DASARAHALLI 431223 71 10 LT1 211 0.5000 0 4446 20 1 0 3 1 -64 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110090490 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,NO10 T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076416 2229147000 DLG45099 SAROJAMMA NO10/2 T.DASARAHALLI, 431223 184 10 LT1 211 0.9600 0 7594 22 1 0 3 1 -237 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110207554 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,NO10/2 T.DASARAHALLI, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076310 2188247000 DLG45087 SAROJAMMA NO10/2 T.DASARAHALLI, 431223 172 10 LT1 211 0.9600 0 11919 147 1 0 3 1 -9 0 0 0 1400 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111110089440 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,NO10/2 T.DASARAHALLI, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-08-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076395 2175853035 DEH43218 SRINIVAS.C NO:1285, COCONUT GARDEN T-DASARAHALLI BANGALORE; 431223 116 10 LT1 211 1 0 7874 90 1 0 3 0.8500 -23 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 BC2311729 0 0 0 2 0 0 0 0 0 0 SRINIVAS.C,NO:1285, COCONUT GARDEN T-DASARAHALLI BANGALORE; 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1427076263 2113547000 DEH9667 MEHAR BANU NO34 T.DASARAHALLI, 431223 121 10 LT1 211 2 0 1787 11 1 0 3 1 -29 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110437282 0 0 0 1 0 0 0 0 0 0 MEHAR BANU,NO34 T.DASARAHALLI, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076333 2097820934 DLG65368 PRAMOD.M #4,KALASTHRI NAGARA,T.DASARAHALLI 431223 168 10 LT1 211 1 0 11376 72 1 0 3 1 -275 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111115842804 0 0 0 1 0 0 0 0 0 0 PRAMOD.M,#4,KALASTHRI NAGARA,T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076376 2060047000 DLG19596 JAYAMMA - - 431223 18 10 LT1 211 0.2000 0 6900 42 1 0 3 1 0 4.8200 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 100002717112AD 0 0 0 3 0 0 0 0 0 0 JAYAMMA,- - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2900 1427076392 1973927000 DLG33098 R NATARAJU NO10/2 T.DASARAHALLI, 431223 7 10 LT1 211 0.2400 0 6895 25 1 0 3 1 101 1 0 0 250 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110117609 0 0 0 1 0 0 0 0 0 0 R NATARAJU,NO10/2 T.DASARAHALLI, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1427076359 1950737000 DLG19280 P B PRAKASH - - 431223 42 10 LT1 211 0.2000 0 5849 21 1 0 3 1 0 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110498782 0 0 0 1 0 0 0 0 0 0 P B PRAKASH,- - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-08-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1427076414 1938147000 PNLG35713 P B PRAKASH - - 431223 45 10 LT1 211 0.2400 0 2921 28 1 0 3 1 244 1.2300 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110195092 0 0 0 1 0 0 0 0 0 0 P B PRAKASH,- - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076285 1912837000 PNEH10986 JANRDAHANN - - 431223 83 10 LT1 211 2 0 4219 63 1 0 3 1 220 3.1700 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110497916 0 0 0 1 0 0 0 0 0 0 JANRDAHANN,- - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076338 1879637000 DLG39424 SHAHEEN TAJ NO10 T.DASARAHALLI 431223 74 10 LT1 211 0.5000 0 6835 29 1 0 3 1 0 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110423457 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,NO10 T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-18 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1427076385 1837437000 DLG12107 M.P.CHERRIAN NO 12 DASARAHALLY 431223 67 10 LT1 211 0.4800 0 7896 22 1 0 3 1 644 5.0800 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 100002708763AD 0 0 0 1 0 0 0 0 0 0 M.P.CHERRIAN,NO 12 DASARAHALLY 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076268 1807737000 DLG19088 V.GOPALAREDDY . - 431223 167 10 LT1 211 0.9600 0 16244 169 1 0 3 1 0 11.5900 0 0 740 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110350692 0 0 0 2 0 0 0 0 0 0 V.GOPALAREDDY,. - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-08-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 1427076265 1804047000 PNWP241 SIDHAMMA W/0 H NARAYAN SWAMY SITE NO-10/3 T DASARAHALLI BANGALORE 431223 116 10 LT1 211 2 0 1969 12 1 0 3 1 0 1.1300 0 0 500 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110109747 0 0 0 2 0 0 0 0 0 0 SIDHAMMA,W/0 H NARAYAN SWAMY SITE NO-10/3 T DASARAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1427076316 1767930723 N5LG84625 MUNIRATHNAMMA NO 10/4 1ST MAIN RD,,,,,, NEAR SUJHATHA TENT BACKSIDE 431223 0 10 LT1 211 1 0 3549 103 1 0 3 0.9800 0 0 0 0 900 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 BC2947742 0 0 0 2 0 0 0 0 0 0 MUNIRATHNAMMA,NO 10/4 1ST MAIN RD,,,,,, NEAR SUJHATHA TENT BACKSIDE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1427076264 1707447000 DLG39423 SHAHEEN TAJ NO10 T.DASARAHALLI 431223 73 10 LT1 211 0.5000 0 4098 25 1 0 3 1 0 0 0 0 430 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110399599 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,NO10 T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076417 1620037000 DLG29790 JAYAMMA NO10 KALIYAMMA TEMPLE ROAD 431223 27 10 LT1 211 0.6000 0 16762 104 1 0 3 1 0 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110108460 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO10 KALIYAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076455 1606837000 DLG45089 SAROJAMMA NO10/2 T.DASARAHALLI, 431223 174 10 LT1 211 0.9600 0 4403 52 1 0 3 1 574 5.1300 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110179855 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,NO10/2 T.DASARAHALLI, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-08-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076442 1517447000 DEH9367 DURGAIAH NO2275/1 T.DASARAHALLI, 431223 37 10 LT1 211 1 0 2062 10 1 0 3 1 201 1.0300 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 100002705895AD 0 0 0 1 0 0 0 0 0 0 DURGAIAH,NO2275/1 T.DASARAHALLI, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076307 1474637000 PNEH1763 BYREGOWDA NO.04,6TH CROSS COCONUT GARDEN 431223 138 10 LT1 211 2 0 12490 94 1 0 3 1 109 0 0 0 0 4312 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 2020-07-04 111110402708 0 0 0 2 0 0 0 0 0 0 BYREGOWDA,NO.04,6TH CROSS COCONUT GARDEN 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-06-18 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 1427076296 1387247000 N5LG7143 N.D. ND ND 431223 79 10 LT1 211 0.2400 0 8267 50 1 0 3 1 0 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110218424 0 0 0 1 0 0 0 0 0 0 N.D.,ND ND 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076339 1368421907 DLG68688 B.M.NARASIMHA MURTHY NO 60/3A, SIDDARADA ASHRAMA, T.DASARAHALLY 431223 125 10 LT1 211 1 0 718 18 1 0 3 0.9300 2848 26.4600 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 9999999 A4867305 0 0 0 0 0 0 0 0 0 0 B.M.NARASIMHA MURTHY,NO 60/3A, SIDDARADA ASHRAMA, T.DASARAHALLY 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1427076406 1322927000 DLG9286 DURGAIAH . - 431223 31 10 LT1 211 0.3200 0 2935 6 1 0 3 1 45 1 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110448279 0 0 0 1 0 0 0 0 0 0 DURGAIAH,. - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076343 1157927000 DEH6499 NAGA RATHNAMMA NO5 DASARAHALLI 431223 53 10 LT1 211 1 0 1229 11 1 0 3 1 -68 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110125908 0 0 0 1 0 0 0 0 0 0 NAGA RATHNAMMA,NO5 DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-08-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076351 1140637000 DEH10908 R FATHIMAUNNISA NO 10 WARD NO-12 SUJATHA TENTBACK T.DASARAHALLI, 431223 146 10 LT1 211 0 1 1156 19 1 0 3 1 1 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 100002685082AD 0 0 0 1 0 0 0 0 1 0 R FATHIMAUNNISA,NO 10 WARD NO-12 SUJATHA TENTBACK T.DASARAHALLI, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076335 1071437000 DLG16427 M.DORAI SWAMY - - 431223 16 10 LT1 211 0.6800 0 9610 56 1 0 3 1 0 0 0 0 330 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110200830 0 0 0 1 0 0 0 0 0 0 M.DORAI SWAMY,- - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1427076389 1046686400 N5LG100592 R VENKATESH NO-37,KALASTRI NAGAR DASARAHALLI 431223 0 10 LT1 211 3 0 1112 85 1 0 3 0.8000 0 1 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 10000 70056586 0 0 0 2 0 0 0 0 0 0 R VENKATESH,NO-37,KALASTRI NAGAR DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-31 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1427076317 0982637000 DLG19283 P B PRAKASH - - 431223 44 10 LT1 211 0.2000 0 9273 28 1 0 3 1 0 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110401116 0 0 0 2 0 0 0 0 0 0 P B PRAKASH,- - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 1427076456 0800527000 DEH6498 BASAVARAJU #5, T.D.HALLI, BANGALORE-57 431223 52 10 LT1 211 2 0 15298 61 1 0 3 1 -219 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110221037 0 0 0 2 0 0 0 0 0 0 BASAVARAJU,#5, T.D.HALLI, BANGALORE-57 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1427076408 0745437000 DLG39425 SHAHEEN TAJ NO10 T.DASARAHALLI 431223 75 10 LT1 211 1 0 12155 95 1 0 3 1 -86 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110199158 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,NO10 T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-07-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076387 0739927000 DLG45088 SAROJAMMA NO10/2 T.DASARAHALLI, 431223 173 10 LT1 211 0.9600 0 6715 44 1 0 3 1 -31 0 0 0 240 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100002743781AD 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,NO10/2 T.DASARAHALLI, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-08-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076312 0668247000 DLG29289 R VENKATESH NO37 KALAHASTHI NAGARA 431223 168 10 LT1 211 1 0 28165 43 1 0 3 1 0 1 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110352408 0 0 0 1 0 0 0 0 0 0 R VENKATESH,NO37 KALAHASTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 248.0800 0 2025-05-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076303 0646376809 N5LG92751 M S UMASHANKAR NO-19 KALASTHRI NAGAR,, T DASARAHALLI 431223 0 10 LT1 211 2 0 2472 30 1 0 3 0.9800 0 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 1000000 BD1151485 0 0 0 2 0 0 0 0 0 0 M S UMASHANKAR,NO-19 KALASTHRI NAGAR,, T DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1427076426 0591337000 DLG29791 JAYAMMA NO10 KALIYAMMA TEMPLE ROAD 431223 28 10 LT1 211 0.6000 0 11053 30 1 0 3 1 -12 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110201898 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO10 KALIYAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-10-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076276 0579627000 DLG27939 NAGA RATHNAMMA NO5 DASARAHALLI 431223 51 10 LT1 211 2 0 10766 112 1 0 3 1 -1 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110202552 0 0 0 2 0 0 0 0 0 0 NAGA RATHNAMMA,NO5 DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 1427076277 0576147000 DLG19599 JAYAMMA - - 431223 22 10 LT1 211 0.2000 0 11195 83 1 0 3 1 0 0 0 0 820 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111110106250 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-07-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076275 0567775556 DEH25574 PRAMOD.M #4D,KALASTHRI NAGARA,T.DASARAHALLI 431223 168 10 LT1 211 0 1 3587 14 1 0 3 1 482 3.6800 0 0 520 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112711482 0 0 0 1 0 0 0 0 0 0 PRAMOD.M,#4D,KALASTHRI NAGARA,T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076281 0389237000 DLG19090 V.GOPALAREDDY . - 431223 163 10 LT1 211 0.9600 0 4448 34 1 0 3 1 -6 0 0 0 640 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110175124 0 0 0 1 0 0 0 0 0 0 V.GOPALAREDDY,. - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-10-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076401 0313537000 DLG34877 LAKSHMAMMA NO12 T.D.HALLY 431223 126 10 LT1 211 0.4400 0 22963 138 1 0 3 1 -108 0 0 0 340 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110494736 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NO12 T.D.HALLY 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076292 0272726262 N5LG92750 M S UMASHANKAR NO-19 KALASTHRI NAGAR.. T DASARAHALLI 431223 0 10 LT1 211 2 0 3123 51 1 0 3 0.9400 0 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 1000000 BD1151484 0 0 0 0 0 0 0 0 0 0 M S UMASHANKAR,NO-19 KALASTHRI NAGAR.. T DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1427076390 0140637000 DLG45085 SAROJAMMA NO10/2 T.DASARAHALLI, 431223 170 10 LT1 211 0.9600 0 9561 73 1 0 3 1 0 0 0 0 260 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100002743778AD 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,NO10/2 T.DASARAHALLI, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076298 0149827000 DLG19089 V.GOPALAREDDY . - 431223 166 10 LT1 211 0.9600 0 12198 92 1 0 3 1 0 0 0 0 1370 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 100002715733AD 0 0 0 1 0 0 0 0 0 0 V.GOPALAREDDY,. - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-08-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076299 0163365447 DEH34144 Sri.H.VARADARAJU NO 10/3 RAMESH ROAD T DASARAHALLI; 431223 114 10 LT1 211 1 0 2427 6 1 0 3 1 436 2.3200 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111112708136 0 0 0 3 0 0 0 0 0 0 Sri.H.VARADARAJU,NO 10/3 RAMESH ROAD T DASARAHALLI; 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1427076384 4673737000 PNEH10483 SHANTHA NO.9,KALIYAMMA TEMPLE ROAD, NEAR SUJATHA TENT T.D.HALLI 431223 38 10 LT1 211 2 0 11132 139 1 0 3 1 41 0 0 0 1170 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111110190210 0 0 0 2 0 0 0 0 0 0 SHANTHA,NO.9,KALIYAMMA TEMPLE ROAD, NEAR SUJATHA TENT T.D.HALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 1427076418 4659737000 PNLG7123 NO NAME - - 431223 12 10 LT1 211 0.2400 0 4324 53 1 0 3 1 4185 39.1900 0 0 370 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110026750 0 0 0 1 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-08-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076432 4645836197 N5LG82932 NAGA RATHNAMMA NO 5, T DASARAHALLI 431223 54 10 LT1 211 1 0 4641 44 1 0 3 0.9400 110 1 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 100000 BC2811809 0 0 0 2 0 0 0 0 0 0 NAGA RATHNAMMA,NO 5, T DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1427076289 4536247000 PNEH13925 JANARDHAN ND ND 431223 85 10 LT1 211 2 0 11669 75 1 0 3 1 -230 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110026829 0 0 0 1 0 0 0 0 0 0 JANARDHAN,ND ND 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076291 4520837000 PNLG37332 SHOBHA JOSEPH NO 1286 COCONUT GARDEN T DASARA HALLI 431223 124 10 LT1 211 0.2400 0 4854 85 1 0 3 1 899 7.5600 0 0 400 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100002788932AD 0 0 0 1 0 0 0 0 0 0 SHOBHA JOSEPH,NO 1286 COCONUT GARDEN T DASARA HALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-11-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076370 4472856935 DEH34147 Sri.H.VARADARAJU NO 10/3 RAMESH ROAD T DASARAHALLI,, 431223 114 10 LT1 211 1 0 2532 57 1 0 3 1 155 1 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111112953451 0 0 0 1 0 0 0 0 0 0 Sri.H.VARADARAJU,NO 10/3 RAMESH ROAD T DASARAHALLI,, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076369 4458837000 PNEH427 CHIKKAMARIYAPPA NO.1308 T D HA ND 431223 62 10 LT1 211 2 0 4069 58 1 0 3 1 1774 16.5900 0 0 270 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110373804 0 0 0 2 0 0 0 0 0 0 CHIKKAMARIYAPPA,NO.1308 T D HA ND 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1427076346 4423837000 DLG33094 R NATARAJU NO10/2 T.DASARAHALLI, 431223 3 10 LT1 211 0.2400 0 8366 73 1 0 3 1 92 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110351612 0 0 0 1 0 0 0 0 0 0 R NATARAJU,NO10/2 T.DASARAHALLI, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076350 4397037000 DLG33097 R NATARAJU NO10/2 T.DASARAHALLI, 431223 6 10 LT1 211 0.2400 0 6800 27 1 0 3 1 -51 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110302384 0 0 0 1 0 0 0 0 0 0 R NATARAJU,NO10/2 T.DASARAHALLI, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076381 4385147000 PNLG25726 SHANTHA NO.9,KALIYAMMA TEMPLE ROAD, NEAR SUJATHA TENT T.D.HALLI 431223 39 10 LT1 211 0.2400 0 8339 58 1 0 3 1 250 1.9900 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 100002783573AD 0 0 0 1 0 0 0 0 0 0 SHANTHA,NO.9,KALIYAMMA TEMPLE ROAD, NEAR SUJATHA TENT T.D.HALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076361 4380247000 DLG12310 SYED JABBAR SAB DASARAHALLI - 431223 141 10 LT1 211 0.2400 0 1870 13 1 0 3 1 21 0 0 0 130 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111110349844 0 0 0 1 0 0 0 0 0 0 SYED JABBAR SAB,DASARAHALLI - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-31 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076334 4321619000 DLG64536 SYED JABARSAB KALASTRINAGAR, T.DASARAHALLY, BANGALORE 431223 141 10 LT1 211 0.4800 0 3835 8 1 0 3 1 -25 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 999999 111112744555D 0 0 0 1 0 0 0 0 0 0 SYED JABARSAB,KALASTRINAGAR, T.DASARAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-10-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076274 4229147000 DLG50460 M,MEHAR BANU NO-34 T.DASARAHALLI 431223 118 10 LT1 211 0.5000 0 11307 134 1 0 3 1 90 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 999999 100002750732D 0 0 0 1 0 0 0 0 0 0 M,MEHAR BANU,NO-34 T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-07-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076391 4195247000 DEH11832 JAYAMMA NO11 KALIYAMMA TEMPLE ROAD 431223 20 10 LT1 211 0 1 8400 73 1 0 3 1 126 1 0 0 770 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 ASD to be paid:Rs.770 (ignore if paid) 0 99999 100002685998AD 0 0 0 1 0 0 0 0 1 0 JAYAMMA,NO11 KALIYAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076431 4155047000 DLG24200 NARASAMMA . - 431223 152 10 LT1 211 0.4800 0 6615 54 1 0 3 1 274 2.2100 0 0 1200 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111110185792 0 0 0 2 0 0 0 0 0 0 NARASAMMA,. - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1427076322 4115537000 DLG19278 P B PRAKASH - - 431223 48 10 LT1 211 0.2000 0 17359 208 1 0 3 1 0 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 999999 100002715744D 0 0 0 2 0 0 0 0 0 0 P B PRAKASH,- - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-07-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 1427076330 4111237000 DLG19281 P B PRAKASH - - 431223 46 10 LT1 211 0.2000 0 7261 45 1 0 3 1 -4 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 100002715748AD 0 0 0 1 0 0 0 0 0 0 P B PRAKASH,- - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076329 4102837000 DLG41920 R FATHIMAUNNISA NO 10 WARD NO-12 SUJATHA TENTBACK T.DASARAHALLI, 431223 144 10 LT1 211 0.9600 0 10741 104 1 0 3 1 1 0 0 0 1380 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111110372774 0 0 0 1 0 0 0 0 0 0 R FATHIMAUNNISA,NO 10 WARD NO-12 SUJATHA TENTBACK T.DASARAHALLI, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076324 4097590868 N5LG84623 MUNIRATHNAMMA NO 10/4 1ST MAIN RD,,,,,,, NEAR SUJHATHA TENT BACKSIDE 431223 0 10 LT1 211 0 1 2936 45 1 0 3 0.9300 0 1 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 1000000 BC2811482 0 0 0 2 0 0 0 0 0 0 MUNIRATHNAMMA,NO 10/4 1ST MAIN RD,,,,,,, NEAR SUJHATHA TENT BACKSIDE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-11-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1427076282 4036147000 PNLG3304 NO NAME - - 431223 140 10 LT1 211 0.2400 0 3798 56 1 0 3 1 362 3.1700 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 100002788873AD 0 0 0 1 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 28 38 2024-03-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076297 4008837000 PNLG16483 T MUKUNDAN ND ND 431223 97 10 LT1 211 0.2400 0 5259 21 1 0 3 1 69 1 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110215597 0 0 0 1 0 0 0 0 0 0 T MUKUNDAN,ND ND 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076366 3978147000 N5LG7519 SYED JABBAR SAB NO.4 T D HALLI ND 431223 77 10 LT1 211 0.2400 0 606 0 1 0 3 1 -4 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110495774 0 0 0 1 0 0 0 0 0 0 SYED JABBAR SAB,NO.4 T D HALLI ND 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076441 3828637000 DLG45096 SAROJAMMA NO10/2 T.DASARAHALLI, 431223 181 10 LT1 211 0.9600 0 11824 136 1 0 3 1 0 1 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110217120 0 0 0 3 0 0 0 0 0 0 SAROJAMMA,NO10/2 T.DASARAHALLI, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1427076423 3756737000 DLG19600 JAYAMMA - - 431223 23 10 LT1 211 0.2000 0 17991 148 1 0 3 1 -2 0 0 0 1170 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111110181841 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076420 3756047000 DLG33092 R NATARAJU NO10/2 T.DASARAHALLI, 431223 1 10 LT1 211 0.2400 0 7360 52 1 0 3 1 28 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110189299 0 0 0 1 0 0 0 0 0 0 R NATARAJU,NO10/2 T.DASARAHALLI, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076457 3743537000 PNEH10259 DURGAIAH KALIYAMMA TEMPLE ROAD T.DASARAHALLI 431223 35 10 LT1 211 2 0 7539 80 1 0 3 1 821 8.8900 0 0 560 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 ASD to be paid:Rs.560 (ignore if paid) 0 99999 100002776186AD 0 0 0 1 0 0 0 0 0 0 DURGAIAH,KALIYAMMA TEMPLE ROAD T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076279 3735837000 PNLG29660 VEERAPPA - DASARAHALLI 431223 111 10 LT1 211 0.2400 0 12042 123 1 0 3 1 0 0 0 0 870 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 ASD to be paid:Rs.870 (ignore if paid) 0 99999 100002783630AD 0 0 0 2 0 0 0 0 0 0 VEERAPPA,- DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-07-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427076295 3613247000 PNLG35261 NO NAME - - 431223 94 10 LT1 211 0.2400 0 4980 13 1 0 3 1 0 3.0300 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110456841 0 0 0 1 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076286 3517447000 DLG39422 SHAHEEN TAJ NO10 T.DASARAHALLI 431223 72 10 LT1 211 0.5000 0 1908 6 1 0 3 1 0 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110190806 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,NO10 T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2024-03-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076348 3473537000 DLG33099 R NATARAJU NO10/2 T.DASARAHALLI, 431223 8 10 LT1 211 0.2400 0 6409 9 1 0 3 1 -1312 0 0 0 790 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 ASD to be paid:Rs.790 (ignore if paid) 0 99999 100002728299AD 0 0 0 1 0 0 0 0 0 0 R NATARAJU,NO10/2 T.DASARAHALLI, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-08-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076449 3434037000 DLG29788 JAYAMMA NO10 KALIYAMMA TEMPLE ROAD 431223 25 10 LT1 211 0.6000 0 8522 16 1 0 3 1 0 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110115782 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO10 KALIYAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 1427076318 3402237000 DLG45095 SAROJAMMA NO10/2 T.DASARAHALLI, 431223 180 10 LT1 211 0.9600 0 10235 107 1 0 3 1 0 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110446462 0 0 0 3 0 0 0 0 0 0 SAROJAMMA,NO10/2 T.DASARAHALLI, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 1427076358 3373247000 DLG24434 BATHUL JAN NO.1302,NEAR SUJATHA TENT COCONUT GARDEN NORTH T.D.HALLI 431223 57 10 LT1 211 0.9600 0 11007 98 1 0 3 1 0 1 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110110230 0 0 0 1 0 0 0 0 0 0 BATHUL JAN,NO.1302,NEAR SUJATHA TENT COCONUT GARDEN NORTH T.D.HALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076306 3298192254 N5LG84626 MUNIRATHNAMMA NO 10/4 1ST MAIN RD,,, NEAR SUJHATHA TENT BACKSIDE 431223 0 10 LT1 211 1 0 4080 38 1 0 3 0.9500 -34 0 0 0 320 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 BC2947743 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,NO 10/4 1ST MAIN RD,,, NEAR SUJHATHA TENT BACKSIDE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-11-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1427076355 3285047000 DEH8199 R NATARAJU NO10/2 T.DASARAHALLI, 431223 10 10 LT1 211 0 1 12625 72 1 0 3 1 0 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110119195 0 0 0 2 0 0 0 0 1 0 R NATARAJU,NO10/2 T.DASARAHALLI, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427076273 3229147000 PNLG12363A S NARAYANNIE NO.572/40 T D ND 431223 137 10 LT1 211 0.2400 0 2243 6 1 0 3 1 -35 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110192977 0 0 0 1 0 0 0 0 0 0 S NARAYANNIE,NO.572/40 T D ND 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-07-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076438 3133347000 DLG45098 SAROJAMMA NO10/2 T.DASARAHALLI, 431223 183 10 LT1 211 0.9600 0 7816 83 1 0 3 1 0 0 0 0 370 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110433038 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,NO10/2 T.DASARAHALLI, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076331 3106891294 N5LG92752 M S UMASHANKAR NO-19 KALASTHRI NAGAR. T DASARAHALLI 431223 0 10 LT1 211 2 0 3544 119 1 0 3 0.9000 0 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 1000000 BD1151486 0 0 0 3 0 0 0 0 0 0 M S UMASHANKAR,NO-19 KALASTHRI NAGAR. T DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 1427076323 3089147000 DLG41918 R FATHIMAUNNISA NO 10 WARD NO-12 SUJATHA TENTBACK T.DASARAHALLI, 431223 142 10 LT1 211 0.3200 0 3968 51 1 0 3 1 0 0 0 0 320 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100002739225AD 0 0 0 2 0 0 0 0 0 0 R FATHIMAUNNISA,NO 10 WARD NO-12 SUJATHA TENTBACK T.DASARAHALLI, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1427076337 2982347000 DLG24199 NARASAMMA . - 431223 154 10 LT1 211 0.4000 0 6307 88 1 0 3 1 0 0 0 0 430 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110375228 0 0 0 2 0 0 0 0 0 0 NARASAMMA,. - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427076403 2944347000 DLG19598 JAYAMMA - - 431223 21 10 LT1 211 0.2000 0 7853 74 1 0 3 1 0 0 0 0 298 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 ASD to be paid:Rs.298 (ignore if paid) 0 99999 111110207812 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-12-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076287 2899927000 DEH2175 CHERIAN.M.P NO 12 DASARAHALLY 431223 68 10 LT1 211 2 0 13497 17 1 0 3 1 -420 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110027307 0 0 0 1 0 0 0 0 0 0 CHERIAN.M.P,NO 12 DASARAHALLY 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076300 2897493748 DLG75872 RADAMMA NO:520 GANESH TEMPLE 6TH CROSS,COCONUT GARDEN 431223 0 10 LT1 211 1 0 9612 85 1 0 3 0.7800 0 0 0 0 220 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2077990 0 0 0 1 0 0 0 0 0 0 RADAMMA,NO:520 GANESH TEMPLE 6TH CROSS,COCONUT GARDEN 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1427076290 2807037000 PNLG12362 S NARAYANNIE NO.3 T D HALLI ND 431223 134 10 LT1 211 0.5600 0 7862 35 1 0 3 1 -13 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 999999 100002781061D 0 0 0 1 0 0 0 0 0 0 S NARAYANNIE,NO.3 T D HALLI ND 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076272 2606337000 DLG13160 MALLESHA.M.M. . - 431223 159 10 LT1 211 0.3200 0 7384 32 1 0 3 1 -90 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110369439 0 0 0 1 0 0 0 0 0 0 MALLESHA.M.M.,. - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076428 2524437000 DLG15235 CHIKKAMARIYAPPA - - 431223 64 10 LT1 211 0.5000 0 5314 70 1 0 3 1 0 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110178078 0 0 0 2 0 0 0 0 0 0 CHIKKAMARIYAPPA,- - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1427076271 2517447000 DLG47020 JANARDHAN NO1295/2 T.DASARAHALLI, 431223 87 10 LT1 211 0.4800 0 14514 71 1 0 3 1 0 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 999999 100002747647D 0 0 0 1 0 0 0 0 0 0 JANARDHAN,NO1295/2 T.DASARAHALLI, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076328 2387247000 DLG19282 P B PRAKASH - - 431223 47 10 LT1 211 0.2000 0 6210 71 1 0 3 1 0 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110401293 0 0 0 1 0 0 0 0 0 0 P B PRAKASH,- - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076388 9060927000 DLG19284 P B PRAKASH - - 431223 40 10 LT3A 311 0.2000 0 593 6 1 0 3 1 -3 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 999999 100006865002 0 0 0 1 0 0 0 0 0 0 P B PRAKASH,- - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076386 8353361627 DLG69976 Smt.SHANTHA #09,KALIYAMMA TEMPLE,T.DASARAHALLI 431223 39 10 LT3A 311 1 0 776 0 1 0 3 1 0 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 999999 111115853289 0 0 0 1 0 0 0 0 0 0 Smt.SHANTHA,#09,KALIYAMMA TEMPLE,T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076383 8143237000 DLG24196 NARASAMMA . - 431223 149 10 LT3A 311 0.2400 0 9771 33 1 0 3 1 0 0 0 0 240 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100006861633 0 0 0 1 0 0 0 0 0 0 NARASAMMA,. - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076267 7168627000 DLG58299 MALLESHA.M.M. NO- T.DASARAHALLI, 431223 162 10 LT3A 311 0.9600 0 10470 56 1 0 3 1 0 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 999999 100002760129D 0 0 0 1 0 0 0 0 0 0 MALLESHA.M.M.,NO- T.DASARAHALLI, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076433 4255337000 DLG47844 INDIA TELE COM INFRA LTD NO10/2,KALASTHI NAGARA T.DASARAHALLI, 431223 185 10 LT3A 311 17 0 692088 5680 1 0 3 1 0 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 9999999 100002745216D 0 0 0 13 0 0 0 0 0 0 INDIA TELE COM INFRA LTD,NO10/2,KALASTHI NAGARA T.DASARAHALLI, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.7000 1427076372 0613627000 PNLG16158 SHOBHA JOSEPH NO 1286 COCONUT GARDEN T DASARA HALLI 431223 123 10 LT3A 311 0.2400 0 4977 29 1 0 3 1 0 1 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 999999 100006856312 0 0 0 1 0 0 0 0 0 0 SHOBHA JOSEPH,NO 1286 COCONUT GARDEN T DASARA HALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076326 0471627000 DLG27940 NAGA RATHNAMMA NO5 DASARAHALLI 431223 50 10 LT3A 311 1 0 4526 31 1 0 3 1 436 2.2500 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 999999 100006859159 0 0 0 1 0 0 0 0 0 0 NAGA RATHNAMMA,NO5 DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076308 0453827000 DLG24195 NARASAMMA . - 431223 148 10 LT3A 311 0.2400 0 2890 7 1 0 3 1 0 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 999999 100006861667 0 0 0 1 0 0 0 0 0 0 NARASAMMA,. - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076409 9991727000 PNLG32534 MUKUNDAN NO.60/4 MALLAS DASARAHALLI 431223 91 10 LT1 211 0.1600 0 4485 6 1 0 3 1 -4 0 0 0 210 4312 2025-11-10 0 0 0 2025-08-10 3 0 0 0 0 14002634 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110209519 0 0 0 1 0 0 0 0 0 0 MUKUNDAN,NO.60/4 MALLAS DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-26 2025-08-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427076375 9984737000 DLG19279 P B PRAKASH - - 431223 43 10 LT1 211 0.2000 0 5976 40 1 0 3 1 -95 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110184475 0 0 0 1 0 0 0 0 0 0 P B PRAKASH,- - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-10-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076374 9975021897 N5LG100591 R VENKATESH NO-37,KALASTRI NAGAR.. DASARAHALLI 431223 0 10 LT1 211 1 0 404 35 1 0 3 0.7500 0 1 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 10000 70056585 0 0 0 2 0 0 0 0 0 0 R VENKATESH,NO-37,KALASTRI NAGAR.. DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-31 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1427076379 9965547000 DEH12706 JANARDHAN NO1295/2 T.DASARAHALLI, 431223 86 10 LT1 211 0 1 2280 17 1 0 3 1 0 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 999999 100002687291D 0 0 0 1 0 0 0 0 1 0 JANARDHAN,NO1295/2 T.DASARAHALLI, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076397 9943066426 N5LG92755 M S UMASHANKAR NO-19 KALASTHRI NAGAR... T DASARAHALLI 431223 0 10 LT1 211 2 0 1028 28 1 0 3 0.7900 0 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 1000000 BD1151489 0 0 0 1 0 0 0 0 0 0 M S UMASHANKAR,NO-19 KALASTHRI NAGAR... T DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1427076394 9936437000 DLG16428 M.DORAI SWAMY - - 431223 17 10 LT1 211 0.6800 0 8019 20 1 0 3 1 -18 0 0 0 310 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110444262 0 0 0 1 0 0 0 0 0 0 M.DORAI SWAMY,- - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-10-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076461 9801537000 DLG45092 SAROJAMMA NO10/2 T.DASARAHALLI, 431223 177 10 LT1 211 0.9600 0 6963 50 1 0 3 1 0 0 0 0 690 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110433361 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,NO10/2 T.DASARAHALLI, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 1427076309 9686837000 DLG19597 JAYAMMA - - 431223 19 10 LT1 211 0.2000 0 2682 24 1 0 3 1 0 0 0 0 690 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110107547 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076367 9670637000 DLG13158 MALLESHA.M.M. . - 431223 161 10 LT1 211 0.3200 0 11381 9 1 0 3 1 -89 0 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110194499 0 0 0 1 0 0 0 0 0 0 MALLESHA.M.M.,. - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-09-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076400 9620247000 DLG33096 R NATARAJU NO10/2 T.DASARAHALLI, 431223 5 10 LT1 211 0.2400 0 6498 34 1 0 3 1 389 2.0100 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110107976 0 0 0 1 0 0 0 0 0 0 R NATARAJU,NO10/2 T.DASARAHALLI, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427076405 9619137000 N5LG7053 JANARDHAN - - 431223 88 10 LT1 211 0.2400 0 2962 58 1 0 3 1 0 3.0900 0 0 0 4312 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14002634 0 99999 111110193771 0 0 0 1 0 0 0 0 0 0 JANARDHAN,- - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1