1467756983 9693527000 W3P1634 M/S UNIK FORMS M/S UNIK FORM JAIBHARATH INDUSTRIES 431201 600 11 LT3A 311 0 22 64852 0 1 0 3 0 0 24.7600 0 0 0 4312 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14002603 0 9999999 100002796747D 0 0 0 0 0 0 0 0 1 0 M/S UNIK FORMS,M/S UNIK FORM JAIBHARATH INDUSTRIES 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467756898 9573627000 DLG2016 CHANDRA BAI NO.107, MUNESHWARA NAGAR T.DASARAHALLI 431201 12500 11 LT3A 311 0.2400 0 1063 0 1 0 3 1 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 A2733911 0 0 0 0 0 0 0 0 1 0 CHANDRA BAI,NO.107, MUNESHWARA NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467756897 9550827000 W10P27 KARNATAKA CABLEMETALINDUSTRY C-10 JAI BHARATH ESTATE - 431201 700 11 LT3A 311 0 10 64560 679 1 0 3 0.8400 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 99999 C214633 0 0 0 6 0 0 0 0 1 0 KARNATAKA CABLEMETALINDUSTRY,C-10 JAI BHARATH ESTATE - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2300 2 1467756914 9529427000 DLG1496 R GANGA #1 MES ROAD PIPE LINE ROAD BANGALORE 431201 200 11 LT3A 311 3 0 26737 150 1 0 3 0.9900 0 2.4600 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 99999 100002711854AD 0 0 0 4 0 0 0 0 1 0 R GANGA,#1 MES ROAD PIPE LINE ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.8900 2 LGZ 1 Phase 1467756957 7375337000 DLG26665 RAGHUNATH SHETTY CANTEEN JAI BHARATH IND MUNESHAWARA BLOCK 431201 1000 11 LT3A 311 1 0 4397 159 1 0 3 0.8400 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 A2722611 0 0 0 1 0 0 0 0 1 0 RAGHUNATH SHETTY,CANTEEN JAI BHARATH IND MUNESHAWARA BLOCK 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1467756890 6437227199 DLG78301 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD NO. 46, MEI ROAD YESHWANTHAPURA 431201 300 11 LT3A 311 16 0 171939 2666 1 0 3 0.9800 26.0900 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 999999 C522940 0 0 0 9 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,NO. 46, MEI ROAD YESHWANTHAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.6800 2 1467756840 5806727000 DLG23977 R GANGA #1 MES ROAD PIPE LINE ROAD BANGALORE 431201 100 11 LT3A 311 3 0 72523 586 1 0 3 0.9600 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 99999 100006885696 0 0 0 3 0 0 0 0 1 0 R GANGA,#1 MES ROAD PIPE LINE ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.5500 2 LGZ 1 Phase 1467756916 4864727000 DLG4018 JAYALAKSHMI NO 25 MUNESHVARI NAGAR 431201 21700 11 LT3A 311 0.2400 0 1 0 1 0 3 1 215 1 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 A2722035 0 0 0 1 0 0 0 0 1 0 JAYALAKSHMI,NO 25 MUNESHVARI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467757013 4156727000 DLG48252 P. VENKATESH NO-2,MUNESHWARANAGAR PEENYA 431201 25100 11 LT3A 311 0.2400 0 2961 2 1 0 3 1 223 1 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 100000 111120407451 0 0 0 0 0 0 0 0 1 0 P. VENKATESH,NO-2,MUNESHWARANAGAR PEENYA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1467756810 3636527000 W3P1859 NIHAL CHAND JOSHI B2 JAIBHARATH ESTATE - 431201 1700 11 LT3A 311 0 6 5514 0 1 0 3 0 0 68.2800 0 0 0 4312 2026-03-11 0 0 0 2026-01-11 3 0 0 50 0 14002603 0 0 111115437866 0 0 0 0 0 0 0 0 1 0 NIHAL CHAND JOSHI,B2 JAIBHARATH ESTATE - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467756976 3478527000 W3P1671 SOUTHERN PACKING PRODUCTS # SHED NO 8 RAGAVENDRA LAYOUT YESHWANTHAPURA BANGALORE 431201 1300 11 LT3A 311 0 24.5000 16029 0 1 0 3 0 0 24.3600 0 0 0 4312 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14002603 0 9999999 100002796752D 0 0 0 0 0 0 0 0 1 0 SOUTHERN PACKING PRODUCTS,# SHED NO 8 RAGAVENDRA LAYOUT YESHWANTHAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1467756790 2684627000 W3P1630 M/S KURLON LIMITED B-9 JAI BHARATH INDUSTRIAL ESTATE - 431201 1500 11 LT3A 311 0 26 2622 192 10 0 3 0.7600 0 13.1400 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14002603 0 1000000 3816599 0 0 0 1 0 0 0 0 1 0 M/S KURLON LIMITED,B-9 JAI BHARATH INDUSTRIAL ESTATE - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9010 2 1467756788 1475527000 PNP2399 SYED ALEEM # SHED NO 8 RAGAVENDRA LAYOUT YESHWANTHA PURA 431201 1400 11 LT3A 311 0 21 3784 0 1 0 3 0 0 6.5700 0 0 0 4312 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14002603 0 99999 C268870 0 0 0 0 0 0 0 0 1 0 SYED ALEEM,# SHED NO 8 RAGAVENDRA LAYOUT YESHWANTHA PURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1467756912 0213527000 W3P1688 TOCOL.ENTERPRISES - - 431201 0 11 LT3A 311 0 8 18846 3853 1 0 3 0.6200 0 3.7100 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 0 E141241 0 0 0 11 0 0 0 0 1 0 TOCOL.ENTERPRISES,- - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.9100 2 1467756780 0066543346 DLG72276 M/s.BHARATHI AIRTEL LIMITED #69/01, 1ST CROSS,MES RING ROAD, BYANNA LAYOUT, YESHVANTHPURA 431201 400 11 LT3A 311 3 0 53629 2018 1 0 3 0 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 99999 111112819930 0 0 0 4 0 0 0 0 1 0 M/s.BHARATHI AIRTEL LIMITED,#69/01, 1ST CROSS,MES RING ROAD, BYANNA LAYOUT, YESHVANTHPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1467756824 9915927000 DLG33233 LOKESH NO47 PEENY 431201 15800 11 LT1 211 0.2400 0 906 18 1 0 3 0.8700 -94 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 A2733866 0 0 0 1 0 0 0 0 0 0 LOKESH,NO47 PEENY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1467756798 9887819889 N5LG90840 SATHYA RAJ.A NO-153,MUNESWARA NAGARA,,. 431201 7600 11 LT1 211 1 0 4513 76 1 0 3 0.9400 382 3.1700 0 0 600 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 ASD to be paid:Rs.600 (ignore if paid) 0 100000 BC3304589 0 0 0 1 0 0 0 0 0 0 SATHYA RAJ.A,NO-153,MUNESWARA NAGARA,,. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-07-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1467756770 9863737000 PNLG30447 GANGAIAH GANGAIAH MUNESHVARANAGAR 431201 16100 11 LT1 211 0.8000 0 7412 83 1 0 3 1 974 4.0700 0 0 750 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100002783658D 0 0 0 2 0 0 0 0 0 0 GANGAIAH,GANGAIAH MUNESHVARANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7800 2 LNT 1 Phase 1467756768 9776413102 DLG78219 R.UDAYASHANKAR NO 74, MUNESHAWARA NAGAR. 431201 13600 11 LT1 211 0.5000 0 2876 63 1 0 3 0.8800 1698 12.3500 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14002603 0 99999 BC2386705 0 0 0 2 0 0 0 0 0 0 R.UDAYASHANKAR,NO 74, MUNESHAWARA NAGAR. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 6 16 2025-12-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1467756816 9773347000 DLG46560 RAICHUR PRABANNA NO157,MUNESHWARA NAGAR PEENYA 431201 8800 11 LT1 211 0.5000 0 17114 164 1 0 3 1 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 100002746373DD 0 0 0 2 0 0 0 0 0 0 RAICHUR PRABANNA,NO157,MUNESHWARA NAGAR PEENYA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1467756900 9723437000 PNLG22187 CHIKKAHANUMAIAH NO. 13 MUNESHWARA NAGAR 431201 22700 11 LT1 211 0.2400 0 4642 120 1 0 3 0.9200 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 A2733861 0 0 0 2 0 0 0 0 0 0 CHIKKAHANUMAIAH,NO. 13 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1467756984 9697817210 N5LG100243 S VIJAY KUMAR NO 69 MUNESHWARA NAGARA YPR 431201 0 11 LT1 211 1 0 964 57 1 0 3 0.9100 153 1.0300 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 1000 70014431 0 0 0 1 0 0 0 0 0 0 S VIJAY KUMAR,NO 69 MUNESHWARA NAGARA YPR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1467756894 9567994473 DLG71913 Smt.VASANTHA NO 57/A MUNEHSHWARA NAGARA 431201 17300 11 LT1 211 1 0 7607 71 1 0 3 1 0 0 0 0 210 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110454273 0 0 0 2 0 0 0 0 0 0 Smt.VASANTHA,NO 57/A MUNEHSHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467756896 9470032630 N5LG86645 MURUGAMMA DEVARAJ NO 55 MUNESHWARA NAGARA YPR; 431201 16400 11 LT1 211 1 0 3539 68 1 0 3 0.8800 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 100000 BC3038586 0 0 0 2 0 0 0 0 0 0 MURUGAMMA DEVARAJ,NO 55 MUNESHWARA NAGARA YPR; 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1467756771 9386537000 PNLG22192 KAMBAIAH NO 164 T.DASARAHALLI 431201 21600 11 LT1 211 0.2400 0 3504 8 1 0 3 1 -76 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 99999 100002783915D 0 0 0 1 0 0 0 0 0 0 KAMBAIAH,NO 164 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467756772 9385637000 DLG57049 S NARAYANAPPA NO 161 MUNESHWARA NAGAR, PEENYA 431201 9700 11 LT1 211 0.2400 0 6123 30 1 0 3 1 0 0 0 0 350 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100002754496D 0 0 0 1 0 0 0 0 0 0 S NARAYANAPPA,NO 161 MUNESHWARA NAGAR, PEENYA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-09-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467756882 9357537000 DLG9839 ANABALAGAN . - 431201 24700 11 LT1 211 0.2400 0 1182 9 1 0 3 1 -249 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 A2733871 0 0 0 0 0 0 0 0 0 0 ANABALAGAN,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1467756813 9268487595 DLG69627 K.T.RAMU #73,MUNESHWARA NAGARA 431201 11900 11 LT1 211 0.5000 0 4020 51 1 0 3 0.9400 0 2.3000 0 0 590 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14002603 ASD to be paid:Rs.590 (ignore if paid) 0 99999 8914169235ABD 0 0 0 1 0 0 0 0 0 0 K.T.RAMU,#73,MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 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 2 0 0 1.2500 2 LGZ 1 Phase 1467756806 9261437000 PNLG22168 CHANDRA BAI NO.107, MUNESHWARNAGAR T.DASARAHALLI 431201 12400 11 LT1 211 0.2400 0 1113 30 1 0 3 0.8600 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 A2733908 0 0 0 0 0 0 0 0 0 0 CHANDRA BAI,NO.107, MUNESHWARNAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1467756808 9253822532 DLG66646 RAMAIAH #18,BHYRAVESHWARA INDUSTRIAL ARIA.. 431201 4500 11 LT1 211 0 1 2269 29 1 0 3 1 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 99999 111115917190 0 0 0 1 0 0 0 0 0 0 RAMAIAH,#18,BHYRAVESHWARA INDUSTRIAL ARIA.. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1467756989 9237837000 DLG9847 MUNIYAPPA . - 431201 24600 11 LT1 211 0.2400 0 2104 46 1 0 3 0.8900 83 0 0 0 300 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2733862 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1467756811 2922155924 DLG78220 R.UDAYASHANKAR NO 74, MUNESHAWARA NAGAR 431201 13700 11 LT1 211 0.5000 0 10171 122 1 0 3 0.6900 0 1.1600 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 99999 BC2386706 0 0 0 2 0 0 0 0 0 0 R.UDAYASHANKAR,NO 74, MUNESHAWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1467756978 2873347000 DLG4263 SUBBARAO # - 431201 2400 11 LT1 211 0.2400 0 492 5 1 0 3 0.8300 1 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 A2734698 0 0 0 0 0 0 0 0 0 0 SUBBARAO,# - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1467756973 2754247000 DLG4233 MEERA BAI AND NARASOJI RAO #90 THANNIRAHALLI,MUNESHVARI NAGAR 431201 12800 11 LT1 211 0.2400 0 3616 97 1 0 3 0.7200 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 A2722608 0 0 0 2 0 0 0 0 0 0 MEERA BAI AND NARASOJI RAO,#90 THANNIRAHALLI,MUNESHVARI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1467756791 2703927000 PNLG22181 KOLLAPURI NO. 24 T.DASARAHALLI 431201 19800 11 LT1 211 0.2400 0 5728 81 1 0 3 0.8900 1 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 A2720658 0 0 0 1 0 0 0 0 0 0 KOLLAPURI,NO. 24 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1467756980 2645037000 DLG30805 SUSHEELA SHANTHA MURTHY NO125 MUNESVARA NAGARA 431201 3300 11 LT1 211 0.2400 0 1600 31 1 0 3 0 165 1.2100 0 0 440 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2734686 0 0 0 1 0 0 0 0 0 0 SUSHEELA SHANTHA MURTHY,NO125 MUNESVARA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1467756986 2632637000 PNLG22150 RANGAPPA NO 62 THANNIR HALLI MUNESHWARA NAGARA 431201 18500 11 LT1 211 0.2400 0 3764 88 1 0 3 0.7700 0 1 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 A2735594 0 0 0 2 0 0 0 0 0 0 RANGAPPA,NO 62 THANNIR HALLI MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1467756987 2624637000 DLG9846 V.KUMAR . - 431201 22000 11 LT1 211 0.2400 0 2548 28 1 0 3 0.9200 135 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 A2722672 0 0 0 1 0 0 0 0 0 0 V.KUMAR,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1467756985 2623078058 N5LG89757 KAMBAIAH NO 164 MUNESHWARA NAGARA PEENYA/ 431201 21500 11 LT1 211 1 0 4663 89 1 0 3 0.8700 1 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 100000 BC3292772 0 0 0 0 0 0 0 0 0 0 KAMBAIAH,NO 164 MUNESHWARA NAGARA PEENYA/ 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1467756812 2613237000 DLG48254 P. VENKATESH NO-2,MUNESHWARANAGAR PEENYA 431201 25300 11 LT1 211 0.2400 0 4910 8 1 0 3 1 1 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 99999 100002745265D 0 0 0 0 0 0 0 0 0 0 P. VENKATESH,NO-2,MUNESHWARANAGAR PEENYA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LNT 1 Phase 1467756835 2609741497 DLG69726 LAKSHMAMMA W/O KRISHNAPPA #94,MUNESHWARA NAGARA 431201 12300 11 LT1 211 0.5000 0 8121 45 1 0 3 0.9800 41 0 0 0 340 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112999229 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA W/O KRISHNAPPA,#94,MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2300 2 LGZ 1 Phase 1467756827 2600737000 DLG14047 GARUDAPPA NO. 56 T.DASARAHALLI 431201 8400 11 LT1 211 0.2400 0 1961 40 1 0 3 0.6900 -1 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 A2722619 0 0 0 0 0 0 0 0 0 0 GARUDAPPA,NO. 56 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1467756994 2561737000 DLG42696 LAKSHMAN RAO NO125 MUNESHWARA NAGAR 431201 2500 11 LT1 211 0.2000 0 1927 44 1 0 3 0.9000 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 A2733904 0 0 0 0 0 0 0 0 0 0 LAKSHMAN RAO,NO125 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1467756996 2559937000 DLG4492 PITHAMBARA MUNIYAMMA NO,143 THANNIRAHALLI 431201 24400 11 LT1 211 0.2400 0 2865 29 1 0 3 0.8100 150 1 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 100000 BC3495517 0 0 0 2 0 0 0 0 0 0 PITHAMBARA,MUNIYAMMA NO,143 THANNIRAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1467756761 2519237000 DLG9843 REVANNA . - 431201 6800 11 LT1 211 0.2400 0 857 17 1 0 3 0.9300 -1 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 A2734685 0 0 0 2 0 0 0 0 0 0 REVANNA,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1467756841 2500727000 PNLG22157 RAMAKKA NO. 119 T.DASARAHALLI 431201 1900 11 LT1 211 0.2400 0 11272 23 1 0 3 1 0 1.6300 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 99999 100002783311AD 0 0 0 0 0 0 0 0 0 0 RAMAKKA,NO. 119 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467756837 2484137000 DLG9849 R.UDAYASHANKAR NO 74 MUNESHAWARA NAGAR 431201 11700 11 LT1 211 0.2400 0 9996 86 1 0 3 0.8200 760 5.8600 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14002603 0 9999 BC2000098 0 0 0 2 0 0 0 0 0 0 R.UDAYASHANKAR,NO 74 MUNESHAWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1467756849 2310337000 PNLG30428 NO NAME NO. T.DASARAHALLI 431201 4000 11 LT1 211 0.2400 0 1161 36 1 0 3 0.8200 22 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 A2720644 0 0 0 2 0 0 0 0 0 0 NO NAME,NO. T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1467756848 2296627000 DLG30806 SUSHILA NO185 MUNESWARA NAGAR 431201 3500 11 LT1 211 0.2400 0 1313 20 1 0 3 0.7300 -62 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 A2733920 0 0 0 0 0 0 0 0 0 0 SUSHILA,NO185 MUNESWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1467756847 2284737000 DLG6949 APPASWAMY NO. T.DASARAHALLI 431201 5500 11 LT1 211 0.1200 0 2624 92 1 0 3 0.8500 0 0 0 0 840 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A2734690 0 0 0 3 0 0 0 0 0 0 APPASWAMY,NO. T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1467756961 2254437000 PNLG22149 G.SUBRAMANYA NO. T.DASARAHALLI 431201 14700 11 LT1 211 0.2400 0 2645 48 1 0 3 0.6900 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 A2733919 0 0 0 0 0 0 0 0 0 0 G.SUBRAMANYA,NO. T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1467756933 2160537000 DLG4483 . . - 431201 16900 11 LT1 211 0.4200 0 3357 120 1 0 3 0.8800 0 1.5400 0 0 300 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2733909 0 0 0 2 0 0 0 0 0 0 .,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1467756935 2132237000 DLG9841 S NARAYANAPPA #161 MUNESHWARANAGARA PEENYA BANGALORE-58 431201 9500 11 LT1 211 0.2400 0 2149 53 1 0 3 0.9200 0 0 0 0 450 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2733810 0 0 0 2 0 0 0 0 0 0 S NARAYANAPPA,#161 MUNESHWARANAGARA PEENYA BANGALORE-58 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-08-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1467756809 2119927000 DLG57129 NATARAJU MUNESHWARNAGAR PIPE LINE ROAD, PEENYA 431201 6300 11 LT1 211 0.2400 0 6073 9 1 0 3 1 44 1 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 99999 100002755948D 0 0 0 0 0 0 0 0 0 0 NATARAJU,MUNESHWARNAGAR PIPE LINE ROAD, PEENYA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1467756823 2097627000 DLG10249 M. SAROJA . - 431201 5700 11 LT1 211 0.2400 0 845 14 1 0 3 0.8600 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 A2733752 0 0 0 0 0 0 0 0 0 0 M. SAROJA,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1467757009 2058727000 PNLG30435 ARASAMMA ARASAMMA W/O NARASAPPA 431201 7100 11 LT1 211 0.8000 0 2801 68 1 0 3 0.8600 699 2.9000 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 A2734681 0 0 0 1 0 0 0 0 0 0 ARASAMMA,ARASAMMA W/O NARASAPPA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1467757008 2056437000 DLG9850 KRISHNAMMA NO 26 MUNESHWARI NAGAR 431201 21100 11 LT1 211 0.2400 0 1934 31 1 0 3 0.7100 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 A2720641 0 0 0 0 0 0 0 0 0 0 KRISHNAMMA,NO 26 MUNESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1467757005 1949737000 DLG2015 KALAIAH NO.107 T.DASARAHALLI 431201 18400 11 LT1 211 0.2400 0 1185 0 1 0 3 0 -201 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 111111891529 0 0 0 0 0 0 0 0 0 0 KALAIAH,NO.107 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2024-05-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467757006 1934627000 PNLG30418 RAJAMMA MURTHY.H NO 50 MUNESHWARA NAGAR 431201 10700 11 LT1 211 0.0800 0 10077 84 1 0 3 0.9600 0 0 0 0 310 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111170822 0 0 0 2 0 0 0 0 0 0 RAJAMMA MURTHY.H,NO 50 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4800 2 LGZ 1 Phase 1467756852 1889637000 DLG9836 RAHIM . - 431201 3400 11 LT1 211 0.2400 0 2158 48 1 0 3 0.8300 -33 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 A2734684 0 0 0 1 0 0 0 0 0 0 RAHIM,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1467756958 1852437000 DLG23698 GOVARDHANA LAKSHMI NO. T.DASARAHALLI 431201 8700 11 LT1 211 0.2400 0 5935 181 1 0 3 0.9300 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 A2734692 0 0 0 2 0 0 0 0 0 0 GOVARDHANA LAKSHMI,NO. T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1467756970 1754671005 N5LG87129 RAJAMMA MURTHY.H NO 50 MUNESHWARA NAGARA GG PALYA/ 431201 10600 11 LT1 211 1 0 4481 36 1 0 3 0.9900 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 100000 BC3087772 0 0 0 2 0 0 0 0 0 0 RAJAMMA MURTHY.H,NO 50 MUNESHWARA NAGARA GG PALYA/ 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1467757014 1744241302 N5LG88732 CHINNAIAH MUNESHWARANAGARA PEENYA 431201 3900 11 LT1 211 1 0 2367 29 1 0 3 0.9100 155 1.2500 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14002603 0 999999 BC3190795 0 0 0 0 0 0 0 0 0 0 CHINNAIAH,MUNESHWARANAGARA PEENYA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1467756804 1606014142 N5LG81466 SUSHEELA NO 79 MUNESHWARA NAGARA 431201 13900 11 LT1 211 1 0 4480 8 1 0 3 0.9900 -37 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 99999 51806773 0 0 0 0 0 0 0 0 0 0 SUSHEELA,NO 79 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1467756795 1603849122 N5LG78593 DORAI SWAMY NO-53 MUNESHWARA NAGARA YPR 431201 11300 11 LT1 211 0.5000 0 2608 22 1 0 3 0.9900 220 1.4500 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 99999 BC2399179 0 0 0 2 0 0 0 0 0 0 DORAI SWAMY,NO-53 MUNESHWARA NAGARA YPR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1467756802 1587501561 N5LG81257 VASANTHA NO 57/A MUNESHWARA NAGAR; 431201 17500 11 LT1 211 1 0 4389 1 1 0 3 1 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 99999 111111165181 0 0 0 0 0 0 0 0 0 0 VASANTHA,NO 57/A MUNESHWARA NAGAR; 0 0 0 0 0 0 0 0 2026-03-11 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 0.0100 2 1467756799 1556887391 N5LG81465 SUSHEELA NO 79 MUNESHWARA ... 431201 13800 11 LT1 211 1 0 5029 32 1 0 3 0.9400 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 99999 51806772 0 0 0 2 0 0 0 0 0 0 SUSHEELA,NO 79 MUNESHWARA ... 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1467756801 1553540318 N5LG94017 MUNIRATHNAMMA NO-80 , MUNESHWARA NAGAR 431201 13501 11 LT1 211 1 0 1053 9 1 0 3 0.8800 404 2.8400 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14002603 0 100000 67513626 0 0 0 2 0 0 0 0 0 0 MUNIRATHNAMMA,NO-80 , MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1467756964 1532537000 PNLG30445 HANUMANTHARAYAPPA HANUMANTHARAYAPPA MUNESHVARANAGAR 431201 10900 11 LT1 211 0.4000 0 2844 49 1 0 3 0.9300 274 1.9400 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 A2720659 0 0 0 2 0 0 0 0 0 0 HANUMANTHARAYAPPA,HANUMANTHARAYAPPA MUNESHVARANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1467756787 1487837000 DLG9845 SHAKUNTHALA . - 431201 18900 11 LT1 211 0.2400 0 2524 48 1 0 3 0.9100 -50 0 0 0 230 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2722680 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1467756786 1478583920 N5EH45658 SHANKARAPPA JAYAMMA #34 MUNESHWARA NAGARA 431201 20200 11 LT1 211 2 0 3421 24 1 0 3 0.9600 -91 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 99999 BD0862022 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA JAYAMMA,#34 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-08-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1467756993 1445727000 DLG1258 K.T.RAMU NO. 102 T.DASARAHALLI 431201 25800 11 LT1 211 0.2400 0 1631 34 1 0 3 0.9400 1 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 0 A2722671 0 0 0 0 0 0 0 0 0 0 K.T.RAMU,NO. 102 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 28.0400 38 2025-11-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1467756991 1438927000 PNLG30423 YASHODA W/O VIJAY KUMAR NO 59 MUNESHWARA NAGARA 431201 18300 11 LT1 211 0.2400 0 439 14 1 0 3 0.9000 1 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 A2733748 0 0 0 1 0 0 0 0 0 0 YASHODA,W/O VIJAY KUMAR NO 59 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 2.6200 13 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1467756992 1428578680 N5LG86078 KAMALAMMA NO-27,MUNEHSWARA NAGAR,,; 431201 20600 11 LT1 211 0 1 2295 74 1 0 3 1 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 100000 BC3011523 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,NO-27,MUNEHSWARA NAGAR,,; 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1467756815 1406537000 PNLG30448 MUNIYAPPA NO95.MUNESHWARA NAGAR YPR BANGALORE-560022 431201 12100 11 LT1 211 0.2400 0 3212 65 1 0 3 0.8600 7 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 A2720645 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,NO95.MUNESHWARA NAGAR YPR BANGALORE-560022 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1467756819 1382844196 N5EH45657 SHANKARAPPA JAYAMMA #34/// MUNESHWARA NAGARA 431201 20000 11 LT1 211 2 0 6843 55 1 0 3 0.9000 131 1 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 99999 BD0862021 0 0 0 2 0 0 0 0 0 0 SHANKARAPPA JAYAMMA,#34/// MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1467756807 1288837000 PNLG22151 THIMMAPPA #66,MUNESHWARANAGAR BANGALOE 431201 14800 11 LT1 211 0.2400 0 2232 57 1 0 3 0.7400 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 A2733901 0 0 0 0 0 0 0 0 0 0 THIMMAPPA,#66,MUNESHWARANAGAR BANGALOE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1467756998 1233737000 DEH12492 RAICHUR PRABANNA NO157,MUNESHWARA NAGAR PEENYA 431201 8900 11 LT1 211 0 1 4369 18 1 0 3 1 -4 0 0 0 230 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100002686249D 0 0 0 1 0 0 0 0 1 0 RAICHUR PRABANNA,NO157,MUNESHWARA NAGAR PEENYA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1467757017 1226247000 DLG3667 LAKSHMAMMA NO. T.DASARAHALLI 431201 13300 11 LT1 211 0.2400 0 1 0 1 0 3 1 -14 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 999 100002735760D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO. T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467756794 1194590250 DLG71247 MURUGAMMA DEVARAJ #55, MUNESHWARA NAGARA, JALAHALLI 431201 16300 11 LT1 211 1 0 12859 80 1 0 3 0.8700 -4 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 99999 111115940113 0 0 0 2 0 0 0 0 0 0 MURUGAMMA DEVARAJ,#55, MUNESHWARA NAGARA, JALAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0800 2 LGZ 1 Phase 1467756792 1183851397 N5LG99435 SHIVANNA NO 159 MUNESHWARA NAGARA 431201 0 11 LT1 211 1 0 487 40 1 0 3 0.9400 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 1000 70014240 0 0 0 2 0 0 0 0 0 0 SHIVANNA,NO 159 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1467757007 1132237000 DLG6950 KEMPAIAH NO.107 T.DASARAHALLI 431201 17700 11 LT1 211 0.1200 0 1646 24 1 0 3 0.7900 -42 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 A2734700 0 0 0 0 0 0 0 0 0 0 KEMPAIAH,NO.107 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1467756825 1083837000 PNLG22167 MARAHANUMAIAH MUNESHWARNAGAR BANGALORE 431201 25700 11 LT1 211 0.4200 0 1425 22 1 0 3 0.9800 21 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 A2722669 0 0 0 0 0 0 0 0 0 0 MARAHANUMAIAH,MUNESHWARNAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 24.6600 35 2023-09-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1467756820 1059973074 N5LG78594 DORAI SWAMY NO-53 MUNESHWARA NAGARA YPR 431201 11400 11 LT1 211 0.5000 0 2048 40 1 0 3 0.9900 0 0 0 0 280 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2399180 0 0 0 2 0 0 0 0 0 0 DORAI SWAMY,NO-53 MUNESHWARA NAGARA YPR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1467756988 1029637000 PNLG22173 B.KRISHNAPPA NO.31, MUNESHWARA NAGAR, RAGHAVENDRA COLONY Opp, YESHWANTHPURA 431201 19900 11 LT1 211 0.2400 0 3013 161 1 0 3 0.9200 1020 4.2000 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14002603 0 9999999 A2718883 0 0 0 3 0 0 0 0 0 0 B.KRISHNAPPA,NO.31, MUNESHWARA NAGAR, RAGHAVENDRA COLONY Opp, YESHWANTHPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1467756777 0997737000 DLG4232 KRISHNAJI RAO KRISHNAJI RAO #122 THANNIRAHALLI 431201 2100 11 LT1 211 0.2400 0 1323 27 1 0 3 0.7900 -98 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 A2735583 0 0 0 0 0 0 0 0 0 0 KRISHNAJI RAO,KRISHNAJI RAO #122 THANNIRAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1467756828 0978437000 PNLG22156 K.GANGAMMA NO. 98 T.DASARAHALLI 431201 13500 11 LT1 211 0.2400 0 788 10 1 0 3 0.9400 1 0 0 0 280 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2733905 0 0 0 0 0 0 0 0 0 0 K.GANGAMMA,NO. 98 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1467756782 0872137000 DLG46471 SMT.BHAGAYAMMA MUNESHVARI NAGAR PEENYA 431201 12900 11 LT1 211 0.2400 0 13101 17 1 0 2 0 -2 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 99999 100002744719D 0 0 0 0 0 0 0 0 0 0 SMT.BHAGAYAMMA,MUNESHVARI NAGAR PEENYA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-09-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467756784 0861511835 DLG69490 KASTHURI BAI DEENA DALITHARA SANGHA PRESIDENT K.T.RAMU,MUNESHWARA NAGARA, PIPELINE ROAD 431201 13400 11 LT1 211 0.5000 0 6078 73 1 0 3 1 27 0 0 0 1180 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111115919522 0 0 0 1 0 0 0 0 0 0 KASTHURI BAI DEENA DALITHARA SANGHA,PRESIDENT K.T.RAMU,MUNESHWARA NAGARA, PIPELINE ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-08-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467756869 0687037000 DLG10792 RAJESHWARI . - 431201 24200 11 LT1 211 0.2400 0 4600 92 1 0 3 0.7800 0 0 0 0 520 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2733876 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1467756868 0684637000 PNLG22166 K.T.RAMU NO 73 MUNESHAWARA NAGAR 431201 11600 11 LT1 211 0.2400 0 749 5 1 0 3 0.9200 129 1.0300 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14002603 0 9999999 A2720655 0 0 0 0 0 0 0 0 0 0 K.T.RAMU,NO 73 MUNESHAWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1467756863 0676140105 N5LG81258 VASANTHA NO 57/A MUNESHWARA NAGAR 431201 17600 11 LT1 211 1 0 3338 8 1 0 3 1 -108 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 99999 111111188124 0 0 0 1 0 0 0 0 0 0 VASANTHA,NO 57/A MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-12-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467756952 0641737000 PNLG30430 P. VENKATESH NO 2, MUNESHWARANAGAR PEENYA 431201 25000 11 LT1 211 0.2400 0 1536 28 1 0 3 0.8200 59 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 0 A2722038 0 0 0 0 0 0 0 0 0 0 P. VENKATESH,NO 2, MUNESHWARANAGAR PEENYA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1467756829 0579879745 N5LG88793 S SRIDHAR NO 19 1ST CROSS MUNESHWARA/ 431201 23300 11 LT1 211 1 0 1096 19 1 0 3 0.8400 135 1 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 100000 BC3190794 0 0 0 1 0 0 0 0 0 0 S SRIDHAR,NO 19 1ST CROSS MUNESHWARA/ 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1467756830 0550265678 DLG63139 RAMAIAH NO.18, BHYRAVESHWARA INDL AREA TUMKUR ROAD 431201 4400 11 LT1 211 0.2400 0 4532 18 1 0 3 1 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 99999 111115917171 0 0 0 1 0 0 0 0 0 0 RAMAIAH,NO.18, BHYRAVESHWARA INDL AREA TUMKUR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1467756982 0510737000 PNLG30419 GOVINDAMMA #56,MUNESHWARNAGAR BANGALORE 431201 16800 11 LT1 211 0.0800 0 2805 56 1 0 3 0.7000 1 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 A2733902 0 0 0 0 0 0 0 0 0 0 GOVINDAMMA,#56,MUNESHWARNAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1467756797 0484137000 DLG57130 CHANDRA BAI NO.107, MUNESHWARNAGAR,PIPELINE ROAD,PEENYA 431201 12700 11 LT1 211 0.2400 0 8703 39 1 0 3 1 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 99999 100002755950D 0 0 0 0 0 0 0 0 0 0 CHANDRA BAI,NO.107, MUNESHWARNAGAR,PIPELINE ROAD,PEENYA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-08-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467757003 0430637000 DLG10639 RAJA . - 431201 24500 11 LT1 211 0.2400 0 6733 49 1 0 3 0.8900 0 1 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 99999 BC2530124 0 0 0 1 0 0 0 0 0 0 RAJA,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1467756884 0282643527 DLG73364 VENKATAMMA NO 107 MUNESHWARA NAGAR PEENYA 431201 5900 11 LT1 211 0.5000 0 8212 97 1 0 3 0.9700 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 99999 BC2022581 0 0 0 2 0 0 0 0 0 0 VENKATAMMA,NO 107 MUNESHWARA NAGAR PEENYA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1467756886 0269426921 DLG69628 K.T.RAMU #73,MUNESHWARA NAGARA, 431201 12000 11 LT1 211 0.5000 0 12672 99 1 0 3 0.9600 131 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14002603 0 1000000 6220597656D 0 0 0 0 0 0 0 0 0 0 K.T.RAMU,#73,MUNESHWARA NAGARA, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4000 2 LGZ 1 Phase 1467756775 0184223872 N5LG85223 D.SARASWATHI DAYAL NO 148 PIPE LINE ROAD MUNESHWARA NAGARA 431201 6000 11 LT1 211 2 0 10806 151 1 0 3 0.9800 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 1000000 BC2987565 0 0 0 2 0 0 0 0 0 0 D.SARASWATHI DAYAL,NO 148 PIPE LINE ROAD MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1467756939 0108927000 DLG2189 . . - 431201 18600 11 LT1 211 0.4200 0 4047 82 1 0 3 1 -21 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 100000 111125890883 0 0 0 1 0 0 0 0 0 0 .,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467756937 0101500430 N5LG81259 VASANTHA NO 57/A MUNESHWARA NAGAR, 431201 17400 11 LT1 211 1 0 2354 12 1 0 3 1 -62 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 99999 111110191466 0 0 0 0 0 0 0 0 0 0 VASANTHA,NO 57/A MUNESHWARA NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-09-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467756936 0097055971 N5LG88840 RAMAIAH NO 135 MUNESHWARA NAGARA/ 431201 4600 11 LT1 211 1 0 570 9 1 0 3 0.9900 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 100000 BC3206865 0 0 0 0 0 0 0 0 0 0 RAMAIAH,NO 135 MUNESHWARA NAGARA/ 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1467756908 4767527000 W3P1749 GLAND CHEMICALS B.10-11 JAI BHARATH ESTATE 431201 500 11 LT5 511 0 5 4139 0 1 0 3 0 9839 175.7500 0 0 0 4312 2026-03-11 0 0 0 2026-01-11 3 0 0 100 0 14002603 0 9999999 111112686137D 0 0 0 0 0 0 0 0 1 0 GLAND CHEMICALS,B.10-11 JAI BHARATH ESTATE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467756995 1440627000 DP1022 SUNRISE SOLAR (P) LTD NO-B-4,JAIBHARATH ESTATE PEENYA 431201 1200 11 LT5 511 3 30 11404 58 10 0 3 1 0 10.4400 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 100002765848D 0 0 0 0 0 0 0 0 1 0 SUNRISE SOLAR (P) LTD,NO-B-4,JAIBHARATH ESTATE PEENYA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0790 2 LNT 3 Phase 1467756803 0467527000 W3P1882 M/S KAPPA ELECTRICAL(PVT) LTD M/S KAPPA ELECTRICAL(PVT) LTD B1,JAI BHARATH ESTATE 431201 1600 11 LT5 511 0 26 1492 36 1 0 3 1 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 24088650 0 0 0 2 0 0 0 0 1 0 M/S KAPPA ELECTRICAL(PVT) LTD,M/S KAPPA ELECTRICAL(PVT) LTD B1,JAI BHARATH ESTATE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5960 2 1467757001 0398527000 W10P218 SHASHI ELECTIC CO B3, JAIBHARATH ESTATE - 431201 1800 11 LT5 511 0.6400 25 861 0 1 0 3 0 7759 54.9000 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 999 100002795887D 0 0 0 0 0 0 0 0 1 0 SHASHI ELECTIC CO,B3, JAIBHARATH ESTATE - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467756997 9219037000 DLG57127 NATARAJU MUNESHWARNAGAR PIPE LINE ROAD, PEENYA 431201 6100 11 LT1 211 0.2400 0 20016 128 1 0 3 1 668 5.3200 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14002603 0 99999 100002755946D 0 0 0 2 0 0 0 0 0 0 NATARAJU,MUNESHWARNAGAR PIPE LINE ROAD, PEENYA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1467756942 9131237000 PNLG22147 K. MURUGESH - - 431201 24100 11 LT1 211 0.2400 0 3861 31 1 0 3 0.9400 32 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 100000 BD0935131 0 0 0 1 0 0 0 0 0 0 K. MURUGESH,- - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1467756911 9124670046 N5EH45660 SHANKARAPPA JAYAMMA #34 MUNESHWARA NAGARA 431201 20300 11 LT1 211 1 0 7036 71 1 0 3 0.9500 348 1.4900 0 0 400 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BD0867336 0 0 0 3 0 0 0 0 0 0 SHANKARAPPA JAYAMMA,#34 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1467756910 9121437000 PNLG32554 POORNIMA AND ANAND NO. PEENYA 431201 9900 11 LT1 211 0.2400 0 1294 51 1 0 3 0.9100 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 A2735593 0 0 0 1 0 0 0 0 0 0 POORNIMA AND ANAND,NO. PEENYA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1467756858 3712220289 N5LG101057 REVANNA NO 151 BEHIND NATIONAL PUBLIC SCHOOL MUNESHWARA NAGARA/ 431201 100 11 LT1 211 2 0 1197 78 1 0 3 0.8400 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 1000000 70062064 0 0 0 2 0 0 0 0 0 0 REVANNA,NO 151 BEHIND NATIONAL PUBLIC SCHOOL MUNESHWARA NAGARA/ 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1467756903 9098531564 N5LG81531 CHIKKAHANUMAIAH NO 13 MUNESHWARA NAGAR, 431201 22400 11 LT1 211 0.5000 0 4313 37 1 0 3 0.9800 436 1.8200 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 99999 BC2615522 0 0 0 0 0 0 0 0 0 0 CHIKKAHANUMAIAH,NO 13 MUNESHWARA NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1467756923 8995437000 DLG129 RAJAMMA NO. 60 T.DASARAHALLI 431201 10400 11 LT1 211 0.2400 0 15176 127 1 0 3 1 0 0 0 0 250 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110107513 0 0 0 3 0 0 0 0 0 0 RAJAMMA,NO. 60 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5900 2 1467756865 8954459366 N5LG81007 YASHODA NO-59,MUNESHARA NAGAR, 431201 18100 11 LT1 211 1 0 4339 80 1 0 3 0.7900 0 1 0 0 410 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2571543 0 0 0 2 0 0 0 0 0 0 YASHODA,NO-59,MUNESHARA NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-11-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1467756956 8903247000 DLG33232 LOKESH NO47 PEENY 431201 15600 11 LT1 211 0.2400 0 871 48 1 0 3 0.9700 344 2.7800 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14002603 0 9999999 A2733865 0 0 0 1 0 0 0 0 0 0 LOKESH,NO47 PEENY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1467756906 8801100557 N5LG81332 APPASWAMY NO 31 MMUNESHWARA NAGAERA TANIRAHALLI 431201 19100 11 LT1 211 1 0 10539 131 1 0 3 0.9600 0 1 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 99999 BC2602240 0 0 0 2 0 0 0 0 0 0 APPASWAMY,NO 31 MMUNESHWARA NAGAERA TANIRAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1467756891 8662935523 N5LG90839 SATHYA RAJ.A NO-153,MUNESWARA NAGARA 431201 7800 11 LT1 211 1 0 1909 60 1 0 3 0.9900 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 100000 BC3304588 0 0 0 2 0 0 0 0 0 0 SATHYA RAJ.A,NO-153,MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1467756856 8541737000 DLG6035 G. GANGADAHARAN . - 431201 15100 11 LT1 211 0.2400 0 4574 81 1 0 3 0.9800 0 0 0 0 950 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A2733918 0 0 0 3 0 0 0 0 0 0 G. GANGADAHARAN,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 96.1100 106 2023-09-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1467756944 8299131305 N5LG88134 JEEVA NO 124 GG PALYA/ 431201 19600 11 LT1 211 1 0 4849 97 1 0 3 0.8700 0 1 0 0 340 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 ASD to be paid:Rs.340 (ignore if paid) 0 100000 52897701 0 0 0 2 0 0 0 0 0 0 JEEVA,NO 124 GG PALYA/ 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1467756947 8292175570 N5LG84044 CHIKKAHANUMAIAH D NO 13, MUNESHWARA NAGAR 431201 22600 11 LT1 211 0 1 1910 38 1 0 3 0.6700 0 3.2600 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14002603 0 100000 BC2881010 0 0 0 1 0 0 0 0 0 0 CHIKKAHANUMAIAH D,NO 13, MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1467756850 8235891467 DEH43711 THIMMAIAH .C NO. 9, T.DASARAHALLI.. 431201 23800 11 LT1 211 0 1 1665 8 1 0 3 0.9800 -28 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 99999 BC2328410 0 0 0 0 0 0 0 0 0 0 THIMMAIAH .C,NO. 9, T.DASARAHALLI.. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1467756773 8162815858 N5LG80298 P SHAM AND YELAMMA NO 38,, MUNESHWARA NAGAR 431201 10200 11 LT1 211 1 0 5173 63 1 0 3 0.8900 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 99999 BD0862742 0 0 0 1 0 0 0 0 0 0 P SHAM AND YELAMMA,NO 38,, MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-08-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1467756878 8125637000 PNLG22164 T. JAYALAKSHMI NO 25 T.DASARAHALLI 431201 21800 11 LT1 211 0.2400 0 880 6 1 0 3 0.8400 -94 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 A2734687 0 0 0 0 0 0 0 0 0 0 T. JAYALAKSHMI,NO 25 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1467756838 8047337000 DLG876 GOWRAMMA NO. 83 T.DASARAHALLI 431201 12200 11 LT1 211 0.2400 0 16 94 1 0 5 0 495 3.7500 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999 111117191411 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,NO. 83 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467756844 8033147000 DLG10635 NARASAPPA . - 431201 15400 11 LT1 211 0.2400 0 2164 29 1 0 3 0.7200 22 0 0 0 630 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A2733875 0 0 0 0 0 0 0 0 0 0 NARASAPPA,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1467756885 7954717945 N5LG90838 SATHYA RAJ.A NO-153,MUNESWARA NAGARA... 431201 7400 11 LT1 211 1 0 1303 25 1 0 3 0.9000 1 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 100000 BC3304587 0 0 0 1 0 0 0 0 0 0 SATHYA RAJ.A,NO-153,MUNESWARA NAGARA... 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-09-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1467756893 7941837000 PNLG22161 LAKSHMAMMA NO. 88/69 T.DASARAHALLI 431201 14400 11 LT1 211 0.2400 0 7005 0 1 0 3 1 -82 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 99999 100002783508D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO. 88/69 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467756931 7917827000 PNLG22158 PUSHPA K NO. 117 T.DASARAHALLI 431201 2200 11 LT1 211 0.2400 0 1 0 1 0 3 1 2 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 100002783312D 0 0 0 0 0 0 0 0 0 0 PUSHPA K,NO. 117 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467756905 7890641173 DLG71914 ARASAMMA NO 96 MUNESHWARA NAGARA 431201 7200 11 LT1 211 1 0 3294 221 1 0 3 0.7600 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 100000 67517838 0 0 0 4 0 0 0 0 0 0 ARASAMMA,NO 96 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-11-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1467757021 7877358845 N5LG86646 MURUGAMMA DEVARAJ NO 55 MUNESHWARA NAGARA YPR 431201 16600 11 LT1 211 1 0 2113 11 1 0 3 0.9900 -34 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 100000 BC3038587 0 0 0 0 0 0 0 0 0 0 MURUGAMMA DEVARAJ,NO 55 MUNESHWARA NAGARA YPR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1467756855 7855968855 N5LG100781 VELU NO-6,MUNEHSWARA LAY OUT PEENYA 431201 0 11 LT1 211 1 0 386 47 1 0 3 0.9900 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 1000000 70009966 0 0 0 2 0 0 0 0 0 0 VELU,NO-6,MUNEHSWARA LAY OUT PEENYA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1467756873 7848147000 DLG24283 SIDDAMMA NO. T.DASARAHALLI 431201 5800 11 LT1 211 0.2400 0 810 7 1 0 3 0.9300 7 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 A2722620 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,NO. T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1467756925 7811627000 PNLG22186 KAMALAMMA NO 27 MUNESHWARA NAGARA YESHWANTHA PURA 431201 20700 11 LT1 211 0.2400 0 2435 65 1 0 3 0.8700 0 1 0 0 440 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2720657 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,NO 27 MUNESHWARA NAGARA YESHWANTHA PURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1467756975 7779474791 N5LG88839 RAMAIAH NO 135 MUNESHWARA NAGARA 431201 4900 11 LT1 211 1 0 2276 7 1 0 3 0.8200 779 5.9400 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14002603 0 100000 BC3206864 0 0 0 0 0 0 0 0 0 0 RAMAIAH,NO 135 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1467756774 7761665133 N5LG86076 KAMALAMMA NO-27,MUNEHSWARA NAGAR/ 431201 20800 11 LT1 211 1 0 5587 90 1 0 3 0.5500 0 1 0 0 1250 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 BC3011522 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,NO-27,MUNEHSWARA NAGAR/ 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1467756888 7740401375 DLG67988 CHINNAIAH #32,MUNESHWARA NAGARA 431201 3700 11 LT1 211 0.2400 0 9039 25 1 0 3 0.9100 0 2.3100 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 99999 111113003393 0 0 0 1 0 0 0 0 0 0 CHINNAIAH,#32,MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5400 2 LGZ 1 Phase 1467756887 7721137000 DLG4234 SHIVARAO SHIVARAO S/O RATE SHESHA #86 THANNIRAHALLI 431201 2300 11 LT1 211 0.2400 0 1963 42 1 0 3 0.7300 -46 0 0 0 280 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2720654 0 0 0 0 0 0 0 0 0 0 SHIVARAO,SHIVARAO S/O RATE SHESHA #86 THANNIRAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1467756932 7709646113 DEH43709 THIMMAIAH .C NO. 9, T.DASARAHALLI. 431201 23600 11 LT1 211 1 0 8032 91 1 0 3 0.9600 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 99999 BC2328408 0 0 0 2 0 0 0 0 0 0 THIMMAIAH .C,NO. 9, T.DASARAHALLI. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1467756909 7696075614 N5LG85084 S SRIDHAR NO-19 1ST CROSS MUNESHWARA NAGAR YESHWANTHPURA 431201 22900 11 LT1 211 1 0 12560 135 1 0 3 0.9400 712 4.5900 0 0 240 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BD1038805 0 0 0 3 0 0 0 0 0 0 S SRIDHAR,NO-19 1ST CROSS MUNESHWARA NAGAR YESHWANTHPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 165.9200 183 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1467756901 7686235716 N5LG89986 GANGAMMA THIMAPPA NO 66 THANEER NAGAR SLAM MUNESHWARA NAGARA 431201 14900 11 LT1 211 1 0 2336 21 1 0 3 0.6100 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 100000 52981878 0 0 0 0 0 0 0 0 0 0 GANGAMMA THIMAPPA,NO 66 THANEER NAGAR SLAM MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1467756934 7592737000 DLG2407 SMT.ARASAMMA SIDDAPPA #152, MUNESHWARA NAGAR THUMKUR ROAD 431201 6900 11 LT1 211 0.2400 0 3068 78 1 0 3 0.9300 0 1 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14002603 0 9999999 A2734691 0 0 0 2 0 0 0 0 0 0 SMT.ARASAMMA SIDDAPPA,#152, MUNESHWARA NAGAR THUMKUR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1467756883 7550563338 N5LG89853 POORNIMA ANAND NO 98 MUNESHWARA NAGARA GG PALYA 431201 10000 11 LT1 211 1 0 3231 82 1 0 3 0.4900 0 0 0 0 410 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 ASD to be paid:Rs.410 (ignore if paid) 0 100000 52958217 0 0 0 2 0 0 0 0 0 0 POORNIMA ANAND,NO 98 MUNESHWARA NAGARA GG PALYA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1467756881 7548754079 DLG66644 RAMAIAH #18,BHYRAVESHWARA INDUSTRIAL ARIA. 431201 4700 11 LT1 211 0.5000 0 3893 11 1 0 3 1 346 1.4600 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999 111113003262 0 0 0 1 0 0 0 0 0 0 RAMAIAH,#18,BHYRAVESHWARA INDUSTRIAL ARIA. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467756946 7502960827 DLG66645 RAMAIAH #18,BHYRAVESHWARA INDUSTRIAL ARIA 431201 4800 11 LT1 211 0.5000 0 7034 44 1 0 3 1 355 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 99999 111112775920 0 0 0 0 0 0 0 0 0 0 RAMAIAH,#18,BHYRAVESHWARA INDUSTRIAL ARIA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467756877 7431250507 DLG71600 GOVINDAMMA NO 56 MUNESHWARANAGARA PEENYA 431201 16700 11 LT1 211 1 0 5486 102 1 0 3 0.7800 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 100000 BC3441950 0 0 0 2 0 0 0 0 0 0 GOVINDAMMA,NO 56 MUNESHWARANAGARA PEENYA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1467756875 7413147000 PNLG30429 SUSHILA NO. 185 T.DASARAHALLI 431201 3600 11 LT1 211 0.2400 0 5065 2 1 0 3 1 0 1.2300 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 100002783469DD 0 0 0 1 0 0 0 0 0 0 SUSHILA,NO. 185 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2300 2 LGZ 1 Phase 1467756948 7375627000 PNLG22185 GANGAMMA NO. 36 PEENYA 431201 21000 11 LT1 211 0.2400 0 1497 34 1 0 3 0.7600 1 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 A2720642 0 0 0 0 0 0 0 0 0 0 GANGAMMA,NO. 36 PEENYA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1467756892 7341937000 PNLG22190 HANUMANTHAPPA NO. 172, MUNES T.DASARAHALLI 431201 21200 11 LT1 211 0.2400 0 3186 88 1 0 3 0.9900 0 1.3800 0 0 710 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A2720652 0 0 0 3 0 0 0 0 0 0 HANUMANTHAPPA,NO. 172, MUNES T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1467756927 7321749782 DLG67987 V.KUMAR #22,MUNESHWARA NAGARA 431201 22100 11 LT1 211 0.2400 0 4640 40 1 0 3 1 134 1.1400 0 0 240 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14002603 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111113006585 0 0 0 1 0 0 0 0 0 0 V.KUMAR,#22,MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467756915 7297837000 DLG10232 SASHIKALA BASAVARAJ NO 21 PIPE LINE ROAD MUNESHWARA NAGARA YASHWANTH PUR 431201 22300 11 LT1 211 0.2400 0 931 15 1 0 3 0.9600 -190 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 A2733869 0 0 0 0 0 0 0 0 0 0 SASHIKALA BASAVARAJ,NO 21 PIPE LINE ROAD MUNESHWARA NAGARA YASHWANTH PUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1467756913 7292247000 DLG46473 SMT.BHAGAYAMMA MUNESHVARI NAGAR PEENYA 431201 13200 11 LT1 211 0.2400 0 8864 30 1 0 3 1 -8 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 100000 111111845002 0 0 0 0 0 0 0 0 0 0 SMT.BHAGAYAMMA,MUNESHVARI NAGAR PEENYA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467756765 7267737000 PNLG22189 THIMMAIAH .C. NO. 9 T.DASARAHALLI 431201 23500 11 LT1 211 0.2400 0 2595 51 1 0 3 0.8100 466 3.9900 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14002603 0 9999999 A2733809 0 0 0 1 0 0 0 0 0 0 THIMMAIAH .C.,NO. 9 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1467756862 7224354653 N5LG101058 REVANNA NO 151 BEHIND NATIONAL PUBLIC SCHOOL MUNESHWARA NAGARA 431201 0 11 LT1 211 3 0 1657 148 1 0 3 0.9400 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 1000000 70062062 0 0 0 3 0 0 0 0 0 0 REVANNA,NO 151 BEHIND NATIONAL PUBLIC SCHOOL MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1467756951 7208437000 DLG46472 SMT.BHAGAYAMMA MUNESHVARI NAGAR PEENYA 431201 13000 11 LT1 211 0.2400 0 17569 56 1 0 3 1 321 2.7100 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14002603 0 99999 100002744720D 0 0 0 1 0 0 0 0 0 0 SMT.BHAGAYAMMA,MUNESHVARI NAGAR PEENYA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2024-04-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467757015 7175137000 DLG21480 KEMPAMMA . - 431201 16000 11 LT1 211 0.2400 0 2861 98 1 0 3 1 672 4.2200 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 A2733914 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-08-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1467756817 7134237000 DLG10647 YASHODAMMA . - 431201 26200 11 LT1 211 0.2400 0 535 5 1 0 3 1 2309 19.1200 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14002603 0 9999999 100002706945D 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467757000 7107537000 DLG3668 . . - 431201 24800 11 LT1 211 0.4200 0 643 50 1 0 3 0.8200 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 A2733878 0 0 0 1 0 0 0 0 0 0 .,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1467756999 7074822892 N5EH45941 NAGARAJ B #35 MUNESHWARA NAGARA 431201 20400 11 LT1 211 1 0 8058 81 1 0 3 0.9900 185 1 0 0 480 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BD0867638 0 0 0 2 0 0 0 0 0 0 NAGARAJ B,#35 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1467756851 6941837000 DLG10638 RAJA . - 431201 18700 11 LT1 211 0.2400 0 2823 61 1 0 3 0.8700 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 A2720650 0 0 0 0 0 0 0 0 0 0 RAJA,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1467756929 6917827000 PNLG30451 ANJANAPPA NO. T.DASARAHALLI 431201 9400 11 LT1 211 0.2400 0 145 4 1 0 3 0.9100 -382 0 0 0 210 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2722026 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,NO. T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 2.3900 12 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1467756902 6886184387 DLG67986 V.KUMAR #22,MUNESHWARA NAGARA.1 431201 21900 11 LT1 211 0.2400 0 11226 42 1 0 3 1 -356 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 99999 111115944072 0 0 0 0 0 0 0 0 0 0 V.KUMAR,#22,MUNESHWARA NAGARA.1 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1467756899 6817047000 DLG53092 RAJESHWARI MUNESHWARANAGAR SLUM PEENYA 431201 24300 11 LT1 211 0.2400 0 16950 140 1 0 3 1 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 99999 100002751538D 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,MUNESHWARANAGAR SLUM PEENYA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467756962 6802009657 N5LG81532 CHIKKAHANUMAIAH NO 13 MUNESHWARA NAGAR 431201 22500 11 LT1 211 0.5000 0 3315 71 1 0 3 0.8800 202 1 0 0 600 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2615523 0 0 0 1 0 0 0 0 0 0 CHIKKAHANUMAIAH,NO 13 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-12-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1467756776 6761637000 PNLG22170 LAKSHMAMMA NO. 8 T.DASARAHALLI 431201 23900 11 LT1 211 0.2400 0 78 5 1 0 3 0.7300 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 A2720648 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO. 8 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1467756845 6739679908 N5LG88135 JEEVA NO 124 GG PALYA/* 431201 19700 11 LT1 211 1 0 1214 21 1 0 3 0.9400 0 1 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 100000 52897702 0 0 0 2 0 0 0 0 0 0 JEEVA,NO 124 GG PALYA/* 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1467756919 6699147000 DLG9842 H.K.SHIVALINGAIAH . - 431201 17100 11 LT1 211 0.2400 0 19 1 1 0 3 1 145 1 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 100000 A2730372 0 0 0 0 0 0 0 0 0 0 H.K.SHIVALINGAIAH,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1467756920 6689086025 N5LG100242 S VIJAY KUMAR NO 69 MUNESHWARA NAGARA YPR/ 431201 0 11 LT1 211 1 0 282 18 1 0 3 0.8800 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 999 70014432 0 0 0 2 0 0 0 0 0 0 S VIJAY KUMAR,NO 69 MUNESHWARA NAGARA YPR/ 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1467756945 6592737000 DLG10263 POORNIMA . - 431201 24000 11 LT1 211 0.2400 0 238 8 1 0 3 0.8100 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 A2720653 0 0 0 0 0 0 0 0 0 0 POORNIMA,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1467756959 6498037000 DLG34699 SHIVANNA NO MUNESHWARA NAGAR 431201 14200 11 LT1 211 0.2400 0 1349 11 1 0 3 0.9700 -42 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 A2718891 0 0 0 0 0 0 0 0 0 0 SHIVANNA,NO MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1467756960 6492037000 DLG42695 LAKSHMAN RAO NO125 MUNESHWARA NAGAR 431201 2700 11 LT1 211 0.2000 0 1081 6 1 0 3 0.9800 4 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 A2733913 0 0 0 0 0 0 0 0 0 0 LAKSHMAN RAO,NO125 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1467756954 6398385744 N5LG78592 DORAI SWAMY NO-53 MUNESHWARA NAGARA YPR; 431201 11200 11 LT1 211 0.5000 0 10127 113 1 0 3 0.9000 594 2.5100 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14002603 0 99999 BC2399178 0 0 0 3 0 0 0 0 0 0 DORAI SWAMY,NO-53 MUNESHWARA NAGARA YPR; 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1467756949 6292247000 DLG41636 RAGHUNATH SHETTY NO3 MUNESHVARA NAGARA 431201 900 11 LT1 211 0.4800 0 1093 35 1 0 3 0.7900 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 A2722607 0 0 0 0 0 0 0 0 0 0 RAGHUNATH SHETTY,NO3 MUNESHVARA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1467756950 6273836501 N5LG81331 APPASWAMY NO 31 MMUNESHWARA 431201 19000 11 LT1 211 1 0 10455 26 1 0 3 0.9000 -125 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 99999 BC2602239 0 0 0 0 0 0 0 0 0 0 APPASWAMY,NO 31 MMUNESHWARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1467757020 6259627000 PNLG30449 R.NEELA NO 73 MUNESHWARA NAGAR 431201 11800 11 LT1 211 0.2400 0 2590 73 1 0 3 0.8900 1067 7.6700 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14002603 0 9999999 A2720647 0 0 0 2 0 0 0 0 0 0 R.NEELA,NO 73 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 35.8100 46 2023-09-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1467756879 6220906342 N5LG90837 SATHYA RAJ.A NO-153,MUNESWARA NAGARA., 431201 7700 11 LT1 211 1 0 2939 75 1 0 3 0.9600 874 5.7100 0 0 570 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 ASD to be paid:Rs.570 (ignore if paid) 0 100000 BC3304586 0 0 0 2 0 0 0 0 0 0 SATHYA RAJ.A,NO-153,MUNESWARA NAGARA., 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1467756880 6204537000 DLG46126 DEVEERAMMA MUNESHWARA NAGARA PEENYA 431201 17800 11 LT1 211 0.2400 0 3087 0 1 0 3 1 -10 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 99999 100002745317D 0 0 0 1 0 0 0 0 0 0 DEVEERAMMA,MUNESHWARA NAGARA PEENYA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467756769 6153927000 PNLG30444 KEMPAMMA NO. 23 T.DASARAHALLI 431201 19300 11 LT1 211 0.2400 0 25670 100 1 0 3 1 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 99999 100002783655D 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,NO. 23 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467756864 6125927000 DLG31390 SALMA W/O JAYARAMA.G NO 100 MUNEHAWRA NAGARA 431201 8000 11 LT1 211 0.2400 0 4410 100 1 0 3 0.8900 178 1 0 0 700 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A2722601 0 0 0 2 0 0 0 0 0 0 SALMA W/O JAYARAMA.G,NO 100 MUNEHAWRA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1467756870 6125537000 DLG23699 RAMAYA NO. T.DASARAHALLI 431201 4200 11 LT1 211 0.2400 0 680 4 1 0 3 0.6000 347 2.2900 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 A2720649 0 0 0 0 0 0 0 0 0 0 RAMAYA,NO. T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1467756871 6116927000 DLG42697 LAKSHMAN RAO NO125 MUNESHWARA NAGAR 431201 2600 11 LT1 211 0.2000 0 1430 49 1 0 3 0.8900 -212 1 0 0 500 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2733917 0 0 0 0 0 0 0 0 0 0 LAKSHMAN RAO,NO125 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1467756867 6114527000 PNLG22169 GARUDAPPA NO. 56 T.DASARAHALLI 431201 8500 11 LT1 211 0.2400 0 210 1 1 0 3 0.1000 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 A2722614 0 0 0 0 0 0 0 0 0 0 GARUDAPPA,NO. 56 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1467756866 6114215248 N5LG86077 KAMALAMMA NO-27,MUNEHSWARA NAGAR 431201 20900 11 LT1 211 1 0 900 19 1 0 3 0.9800 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 100000 BC3011521 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,NO-27,MUNEHSWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1467756764 6058737000 DLG10637 G.T. GOVINDAPPA MUNISWARA NAGARA TUMKUR ROAD YPR BANGALORE - 431201 18800 11 LT1 211 0.2400 0 1529 24 1 0 3 0.7300 26 0 0 0 240 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2722663 0 0 0 0 0 0 0 0 0 0 G.T. GOVINDAPPA,MUNISWARA NAGARA TUMKUR ROAD YPR BANGALORE - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1467756766 6052037000 DLG31389 SALMA W/O JAYARAMA.G NO 100 MUNEHAWRA NAGARA 431201 7900 11 LT1 211 0.2400 0 2732 54 1 0 3 0.8400 487 2.0200 0 0 360 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2722618 0 0 0 0 0 0 0 0 0 0 SALMA W/O JAYARAMA.G,NO 100 MUNEHAWRA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1467756857 6013045167 N5LG88790 S SRIDHAR NO 19 1ST CROSS MUNESHWARA/* 431201 23000 11 LT1 211 1 0 4705 68 1 0 3 0.9800 0 0 0 0 440 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 ASD to be paid:Rs.440 (ignore if paid) 0 100000 BC3190791 0 0 0 1 0 0 0 0 0 0 S SRIDHAR,NO 19 1ST CROSS MUNESHWARA/* 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1467756941 5982511378 DLG70835 Smt.JAYAMMA NO 159 MUNESHWARA NAGARA 431201 9300 11 LT1 211 0.4800 0 6683 10 1 0 3 1 -55 0 0 0 330 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115938057 0 0 0 0 0 0 0 0 0 0 Smt.JAYAMMA,NO 159 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467756938 5967685112 N5LG88791 S SRIDHAR NO 19 1ST CROSS MUNESHWARA*** 431201 23100 11 LT1 211 1 0 4185 78 1 0 3 0.9900 0 0 0 0 560 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14002603 ASD to be paid:Rs.560 (ignore if paid) 0 100000 BC3190792 0 0 0 3 0 0 0 0 0 0 S SRIDHAR,NO 19 1ST CROSS MUNESHWARA*** 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1467756783 5937474825 N5LG87002 LOKESH NO-47,MUNESHWAR NAGAR NEAR NATIONAL PUBLIC SCHOOL 431201 15900 11 LT1 211 1 0 5884 106 1 0 3 0.9300 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 100000 BC3068590 0 0 0 3 0 0 0 0 0 0 LOKESH,NO-47,MUNESHWAR NAGAR NEAR NATIONAL PUBLIC SCHOOL 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1467756966 5857643901 N5LG89985 GANGAMMA THIMAPPA NO 66 THANEER NAGAR SLAM MUNESHWARA NAGARA. 431201 15000 11 LT1 211 1 0 212 6 1 0 3 0.7800 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 100000 52981877 0 0 0 0 0 0 0 0 0 0 GANGAMMA THIMAPPA,NO 66 THANEER NAGAR SLAM MUNESHWARA NAGARA. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1467756843 5816969787 N5LG81468 SUSHEELA NO 79 MUNESHWARA .. 431201 14000 11 LT1 211 1 0 5107 41 1 0 3 0.9700 947 7.2800 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14002603 0 99999 51806775 0 0 0 2 0 0 0 0 0 0 SUSHEELA,NO 79 MUNESHWARA .. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1467756839 5806356490 N5LG87130 RAJAMMA MURTHY.H NO 50 MUNESHWARA NAGARA GG PALYA// 431201 10800 11 LT1 211 1 0 866 10 1 0 3 0.8900 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 100000 BC3087773 0 0 0 1 0 0 0 0 0 0 RAJAMMA MURTHY.H,NO 50 MUNESHWARA NAGARA GG PALYA// 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1467756928 5695259936 N5EH45659 SHANKARAPPA JAYAMMA #34.. MUNESHWARA NAGARA 431201 20100 11 LT1 211 2 0 3468 71 1 0 3 0.9500 658 2.8900 0 0 360 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BD0862026 0 0 0 3 0 0 0 0 0 0 SHANKARAPPA JAYAMMA,#34.. MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1467756926 5683737000 PNLG22155 MUTHU KUMAR . - 431201 11000 11 LT1 211 0.4200 0 2636 54 1 0 3 1 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 99999 111110373280 0 0 0 2 0 0 0 0 0 0 MUTHU KUMAR,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1467756930 5664561184 N5LG86647 MURUGAMMA DEVARAJ NO 55 MUNESHWARA NAGARA YPR// 431201 16500 11 LT1 211 1 0 1717 28 1 0 3 0.9300 1 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 100000 BC3038588 0 0 0 1 0 0 0 0 0 0 MURUGAMMA DEVARAJ,NO 55 MUNESHWARA NAGARA YPR// 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-12-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1467757023 5661137000 PNLG22153 RAMAKKA NO. BANGALORE 431201 2000 11 LT1 211 0.2400 0 3082 101 1 0 3 0.8400 0 0 0 0 640 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2735595 0 0 0 2 0 0 0 0 0 0 RAMAKKA,NO. BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1467756796 5633037000 DLG57048 S NARAYANAPPA NO 161 MUNESHWARA NAGAR, PEENYA 431201 9600 11 LT1 211 0.2400 0 7632 5 1 0 3 1 767 5.7400 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14002603 0 99999 100002754495D 0 0 0 0 0 0 0 0 0 0 S NARAYANAPPA,NO 161 MUNESHWARA NAGAR, PEENYA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1467756805 5618485067 N5LG81467 SUSHEELA NO 79 MUNESHWARA . 431201 14100 11 LT1 211 1 0 3852 20 1 0 3 0.9200 0 2.2000 0 0 330 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 ASD to be paid:Rs.330 (ignore if paid) 0 99999 51806774 0 0 0 2 0 0 0 0 0 0 SUSHEELA,NO 79 MUNESHWARA . 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1467756968 5595639721 N5LG80297 P SHAM AND YELAMMA NO 38 MUNESHWARA NAGAR 431201 10100 11 LT1 211 1 0 5100 103 1 0 3 0.9800 0 2.8600 0 0 690 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BD0862741 0 0 0 3 0 0 0 0 0 0 P SHAM AND YELAMMA,NO 38 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1467756971 5592737000 PNLG30436 N.KALA NO 178 MUNESHWARA NAGAR 431201 25500 11 LT1 211 0.2400 0 336 85 1 0 3 0.9600 0 2.0400 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 A2722037 0 0 0 3 0 0 0 0 0 0 N.KALA,NO 178 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1467756972 5576744810 N5LG88792 S SRIDHAR NO 19 1ST CROSS MUNESHWARA 431201 23200 11 LT1 211 1 0 2044 34 1 0 3 0.8700 86 1.0600 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 100000 BC3190793 0 0 0 0 0 0 0 0 0 0 S SRIDHAR,NO 19 1ST CROSS MUNESHWARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1467756814 5534727000 PNLG30462 . . - 431201 11100 11 LT1 211 0.4200 0 609 14 1 0 3 0.9800 0 0 0 0 210 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2733814 0 0 0 1 0 0 0 0 0 0 .,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1467757002 5454537000 DEH12464 SMT.BHAGAYAMMA MUNESHVARI NAGAR PEENYA 431201 13100 11 LT1 211 0 1 3978 9 1 0 3 1 0 1 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999 111123585115 0 0 0 1 0 0 0 0 1 0 SMT.BHAGAYAMMA,MUNESHVARI NAGAR PEENYA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1467756826 5400096772 N5LG90836 SATHYA RAJ.A NO-153,MUNESWARA NAGARA. 431201 7500 11 LT1 211 1 0 567 7 1 0 3 0.9500 31 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 100000 BC3304585 0 0 0 0 0 0 0 0 0 0 SATHYA RAJ.A,NO-153,MUNESWARA NAGARA. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1467756990 5384927000 PNLG30446 VIJAYALAKSHMI NO 72 MUNESHWARA NAGAR 431201 11500 11 LT1 211 0.2400 0 1003 5 1 0 3 0.9200 0 1 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 A2735584 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,NO 72 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1467756977 5301347000 DLG53091 HANUMANTHAPPA NO-172 MUNESHWARA NAGARA 431201 21300 11 LT1 211 0.2400 0 2115 20 1 0 3 1 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 100000 111111927241 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,NO-172 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1467756967 5262983968 N5EH45940 NAGARAJ B #35// MUNESHWARA NAGARA 431201 20500 11 LT1 211 1 0 5400 70 1 0 3 0.9700 503 3.5500 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14002603 0 99999 BD0867635 0 0 0 2 0 0 0 0 0 0 NAGARAJ B,#35// MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1467756767 5248627000 DLG10244 SHIVANNA . - 431201 14300 11 LT1 211 0.2400 0 1830 29 1 0 3 1 189 2.3500 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 100000 111111654480 0 0 0 0 0 0 0 0 0 0 SHIVANNA,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2024-10-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1467756907 5182951393 N5LG88136 JEEVA NO 124 GG PALYA 431201 19500 11 LT1 211 1 0 2958 40 1 0 3 0.8100 -44 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 100000 52897703 0 0 0 0 0 0 0 0 0 0 JEEVA,NO 124 GG PALYA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1467756904 5156927000 DEH11151 LAKSHMAN RAO NO125 MUNESHWARA NAGAR 431201 2800 11 LT1 211 0 0.5000 304 9 1 0 3 0.9100 214 1 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 A2733916 0 0 0 0 0 0 0 0 1 0 LAKSHMAN RAO,NO125 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1467756842 5104737000 PNLG22178 DORESWAMY.M NO. 67/72 T.DASARAHALLI 431201 15200 11 LT1 211 0.2400 0 1147 10 1 0 3 0.8800 -55 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 A2733903 0 0 0 0 0 0 0 0 0 0 DORESWAMY.M,NO. 67/72 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1467756955 5084679602 N5LG81533 CHIKKAHANUMAIAH NO 13 MUNESHWARA NAGAR. 431201 22800 11 LT1 211 0.5000 0 2923 3 1 0 3 0.9900 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 99999 BC2615524 0 0 0 0 0 0 0 0 0 0 CHIKKAHANUMAIAH,NO 13 MUNESHWARA NAGAR. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1467756953 5053637000 PNLG22160 SUSHEELA SHANTHA MURTHY 125 T.DASARAHALLI 431201 3200 11 LT1 211 0.2400 0 28 0 1 0 3 1 -82 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 A2734694 0 0 0 0 0 0 0 0 0 0 SUSHEELA SHANTHA MURTHY,125 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 1.8500 12 2023-08-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467756872 5029148290 N5LG87128 RAJAMMA MURTHY.H NO 50 MUNESHWARA NAGARA GG PALYA 431201 10500 11 LT1 211 1 0 3508 53 1 0 3 0.9900 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 100000 BC3087771 0 0 0 1 0 0 0 0 0 0 RAJAMMA MURTHY.H,NO 50 MUNESHWARA NAGARA GG PALYA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1467756874 5026637000 DLG8255 SRI DEVARAJU MUNIYAMMA NO,143 THANNIRAHALLI 431201 26100 11 LT1 211 0.3200 0 2731 58 1 0 3 0.9700 -2 1 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 A2733743 0 0 0 2 0 0 0 0 0 0 SRI DEVARAJU,MUNIYAMMA NO,143 THANNIRAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1467756876 5018837000 DLG4481 GOPAL RAO . - 431201 2900 11 LT1 211 0.4200 0 2 0 1 0 3 1 -268 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 100002742726D 0 0 0 0 0 0 0 0 0 0 GOPAL RAO,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467756918 4878228969 N5LG89756 KAMBAIAH NO 164 MUNESHWARA NAGARA PEENYA 431201 21400 11 LT1 211 1 0 7265 134 1 0 3 0.9600 327 1.4100 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 100000 BC3292771 0 0 0 2 0 0 0 0 0 0 KAMBAIAH,NO 164 MUNESHWARA NAGARA PEENYA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1467756917 4865037000 DLG22582 G.RAMANNA NO. T.DASARAHALLI 431201 5000 11 LT1 211 0.2400 0 2310 73 1 0 3 1 1052 4.3600 0 0 380 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2734683 0 0 0 1 0 0 0 0 0 0 G.RAMANNA,NO. T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1467757022 4861037000 PNLG22165 MUNILAKSHMAMMA NO. 15 T.DASARAHALLI 431201 22200 11 LT1 211 0.2400 0 3903 76 1 0 3 0.9500 451 3.8500 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14002603 0 9999999 A2720651 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAMMA,NO. 15 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1467756940 4682669275 DEH43710 THIMMAIAH .C NO. 9, T.DASARAHALLI 431201 23700 11 LT1 211 1 0 3337 27 1 0 3 0.9300 -55 0 0 0 210 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2328409 0 0 0 1 0 0 0 0 0 0 THIMMAIAH .C,NO. 9, T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1467756853 4635474501 DLG63137 RAMAIAH NO.18A, BHYRAVESHWARA INDL AREA TUMKUR ROAD 431201 4100 11 LT1 211 0.2400 0 3485 6 1 0 3 1 173 1 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 99999 111115944865 0 0 0 0 0 0 0 0 0 0 RAMAIAH,NO.18A, BHYRAVESHWARA INDL AREA TUMKUR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1467756854 4537537000 DLG9838 RAMAKRISHNA . - 431201 17000 11 LT1 211 0.2400 0 9663 115 1 0 3 0.8500 0 3.9600 0 0 450 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14002603 ASD to be paid:Rs.450 (ignore if paid) 0 100000 BC2390558 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1467756895 4534727000 DLG21241 CHANDRA BAI NO.107, MUNESHWARA NAGAR T.DASARAHALLI 431201 12600 11 LT1 211 0.2400 0 2070 52 1 0 3 0.9500 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 A2733910 0 0 0 1 0 0 0 0 0 0 CHANDRA BAI,NO.107, MUNESHWARA NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1467756943 4491137000 PNLG22162 S.VIJAYA NO.68 THANNIRAHALLI MUNESHWAR NAGAR 431201 15300 11 LT1 211 0.8000 0 2484 83 1 0 3 0.7600 908 5.8500 0 0 240 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2733912 0 0 0 2 0 0 0 0 0 0 S.VIJAYA,NO.68 THANNIRAHALLI MUNESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 44.3500 54 2023-10-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1467756974 4464737000 DLG2014 RAICHUR PRABANNA NO. T.DASARAHALLI 431201 9100 11 LT1 211 0.2400 0 4377 119 1 0 3 0.9400 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 A2722610 0 0 0 2 0 0 0 0 0 0 RAICHUR PRABANNA,NO. T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1467756846 4416237000 DLG48255 P. VENKATESH NO-2,MUNESHWARANAGAR PEENYA 431201 25400 11 LT1 211 0.2400 0 3256 5 1 0 3 1 1 0 0 0 380 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100002745266D 0 0 0 0 0 0 0 0 0 0 P. VENKATESH,NO-2,MUNESHWARANAGAR PEENYA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0400 2 LNT 1 Phase 1467756924 4389713807 N5LG88416 K.POOBALAN NO 7 MUNESHWARA NAGARA 431201 24900 11 LT1 211 1 0 1030 10 1 0 3 0.9500 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 100000 BC3175676 0 0 0 0 0 0 0 0 0 0 K.POOBALAN,NO 7 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1467757016 4347006426 N5LG94305 K.G.SURESH NO 61 MUNESHWARA NAGARA YPR 431201 18301 11 LT1 211 1 0 1390 35 1 0 3 0.9000 -17 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 999999 67507152 0 0 0 0 0 0 0 0 0 0 K.G.SURESH,NO 61 MUNESHWARA NAGARA YPR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1467756763 4333106243 N5LG90835 SATHYA RAJ.A NO-153,MUNESWARA NAGARA.. 431201 7300 11 LT1 211 1 0 5831 78 1 0 3 0.9000 327 1.4100 0 0 930 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 ASD to be paid:Rs.930 (ignore if paid) 0 100000 BC3304584 0 0 0 2 0 0 0 0 0 0 SATHYA RAJ.A,NO-153,MUNESWARA NAGARA.. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1467756889 4322627000 PNLG22184 M. MURUGESH NO 171, MUNESHWARANAGAR PEENYA 431201 25600 11 LT1 211 0.2400 0 13936 98 1 0 3 0.9800 132 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 99999 BC2387378 0 0 0 2 0 0 0 0 0 0 M. MURUGESH,NO 171, MUNESHWARANAGAR PEENYA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1467756859 4284737000 DLG10805 MANJUNATHA . - 431201 25900 11 LT1 211 0.2400 0 4489 102 1 0 3 0.8500 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 A2722617 0 0 0 2 0 0 0 0 0 0 MANJUNATHA,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1467756963 4255537000 DLG10233 KEMPAMMA .M. . - 431201 3100 11 LT1 211 0.2400 0 2048 155 1 0 3 0.9500 0 1 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 A2734689 0 0 0 2 0 0 0 0 0 0 KEMPAMMA .M.,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0.3900 10 2023-12-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1467756818 4147670559 DLG63138 RAMAIAH NO.18B, BHYRAVESHWARA INDL AREA TUMKUR ROAD 431201 4300 11 LT1 211 0.2400 0 4438 8 1 0 3 1 -49 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 99999 111112791339 0 0 0 0 0 0 0 0 0 0 RAMAIAH,NO.18B, BHYRAVESHWARA INDL AREA TUMKUR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1467756822 4138858822 N5LG81006 YASHODA NO-59,MUNESHARA NAGAR 431201 18000 11 LT1 211 1 0 2901 62 1 0 3 0.9300 0 1.6700 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 99999 BC2571542 0 0 0 1 0 0 0 0 0 0 YASHODA,NO-59,MUNESHARA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1467756821 4021737000 DLG10245 SHANTHAMMA . - 431201 17200 11 LT1 211 0.2400 0 392 5 1 0 3 0.9600 13 0 0 0 240 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2718897 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1467756833 3997737000 DLG10646 HANUMANTHAIAH . - 431201 26000 11 LT1 211 0.2400 0 2357 53 1 0 3 0.9000 858 6.5200 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14002603 0 9999999 A2722604 0 0 0 1 0 0 0 0 0 0 HANUMANTHAIAH,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-12-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1467756793 3929927000 DLG589 APPASWAMY NO-31,MUNESHWARA NAGARA,THANNIHALLI,YESHWANTHAPURA 431201 19200 11 LT1 211 0.2400 0 16097 96 1 0 3 1 -444 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 99999 111110355166 0 0 0 1 0 0 0 0 0 0 APPASWAMY,NO-31,MUNESHWARA NAGARA,THANNIHALLI,YESHWANTHAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467756832 3811037000 PNLG22177 GANGAMMA NO 46 MUNESHWARA NAGAR 431201 16200 11 LT1 211 0.2400 0 3557 4 1 0 3 1 7 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 99999 100002783520D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,NO 46 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2024-12-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467756981 3789437000 PNLG22176 KRISHNAPPA B NO. T.DASARAHALLI 431201 3000 11 LT1 211 0.2400 0 3420 157 1 0 3 0.9200 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 A2734696 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA B,NO. T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-12-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1467756861 3707927000 DLG499 NO NAME NO. T.DASARAHALLI 431201 5600 11 LT1 211 0.2400 0 171 0 1 0 3 0 318 2.1100 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 A2733880 0 0 0 0 0 0 0 0 0 0 NO NAME,NO. T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467756860 3698437000 PNLG37489 T. MURTHY NO. 1298 T.DASARAHALLI 431201 5400 11 LT1 211 0.2400 0 1565 15 1 0 3 0 -13 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 A2722602 0 0 0 0 0 0 0 0 0 0 T. MURTHY,NO. 1298 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1467756922 3669527000 DLG48253 P. VENKATESH NO-2,MUNESHWARANAGAR PEENYA 431201 25200 11 LT1 211 0.2400 0 14515 37 1 0 3 1 -10 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 99999 100002745264D 0 0 0 0 0 0 0 0 0 0 P. VENKATESH,NO-2,MUNESHWARANAGAR PEENYA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1800 2 LNT 1 Phase 1467756921 3664237000 DLG4235 RAJU NO.87,MUNESHVARI NAGAR THANNIRAHALLI BANGALORE-22 431201 10300 11 LT1 211 0.2400 0 4427 45 1 0 3 1 0 0 0 0 580 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 ASD to be paid:Rs.580 (ignore if paid) 0 100000 111111614241 0 0 0 1 0 0 0 0 0 0 RAJU,NO.87,MUNESHVARI NAGAR THANNIRAHALLI BANGALORE-22 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467756785 3616837000 PNLG30433 SUBRAMANYA NO. 94 T.DASARAHALLI 431201 14500 11 LT1 211 0.2400 0 1779 40 1 0 3 0.9100 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 A2733915 0 0 0 0 0 0 0 0 0 0 SUBRAMANYA,NO. 94 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 2.7000 13 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1467757004 3545347000 DLG9848 NARASAMMA . - 431201 7000 11 LT1 211 0.2400 0 3349 98 1 0 3 0.8900 0 2.9200 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 A2734693 0 0 0 2 0 0 0 0 0 0 NARASAMMA,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1467756762 3530137000 DLG57050 S NARAYANAPPA NO 161 MUNESHWARA NAGAR, PEENYA 431201 9800 11 LT1 211 0.2400 0 4472 1 1 0 3 1 659 4.9100 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14002603 0 99999 100002754498D 0 0 0 0 0 0 0 0 0 0 S NARAYANAPPA,NO 161 MUNESHWARA NAGAR, PEENYA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1467756789 3489737000 DLG17363 JEEVA NO. 124 T.DASARAHALLI 431201 19400 11 LT1 211 0.2400 0 1966 30 1 0 3 0.6900 -72 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 A2734699 0 0 0 0 0 0 0 0 0 0 JEEVA,NO. 124 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1467756979 3453037000 DLG9840 VENKATAMMA . - 431201 6400 11 LT1 211 0.2400 0 1904 68 1 0 3 0.9200 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 A2734697 0 0 0 2 0 0 0 0 0 0 VENKATAMMA,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1467757019 3443437000 DLG10265 LOKESH . - 431201 15500 11 LT1 211 0.2400 0 1704 36 1 0 3 0.7000 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 A2733867 0 0 0 0 0 0 0 0 0 0 LOKESH,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1467756779 3405537000 DLG10634 CHINNAIAH . - 431201 3800 11 LT1 211 0.2400 0 3563 87 1 0 3 1 2 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 A2733907 0 0 0 1 0 0 0 0 0 0 CHINNAIAH,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1467756834 3311437000 DLG53404 REVANNA MUNESHWARA NAGAR PEENYA 431201 6700 11 LT1 211 0.2400 0 8424 94 1 0 3 1 0 0 0 0 1770 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 100002753819D 0 0 0 0 0 0 0 0 0 0 REVANNA,MUNESHWARA NAGAR PEENYA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LGZ 1 Phase 1467756836 3305637000 DLG46559 RAICHUR PRABHANNA #157 MUNESHWARANAGAR 431201 9200 11 LT1 211 0.5000 0 25361 2 1 0 3 1 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 99999 100002746371D 0 0 0 1 0 0 0 0 0 0 RAICHUR PRABHANNA,#157 MUNESHWARANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467756778 3187737000 DLG9837 GIRIYAPPA . - 431201 17900 11 LT1 211 0.2400 0 919 46 1 0 3 0.6800 0 1 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 A2720643 0 0 0 0 0 0 0 0 0 0 GIRIYAPPA,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1467756969 3162637000 DLG43198 G.SUBRAMANYA MUNESHWARA NAGARA PEENYA 431201 14600 11 LT1 211 0.2400 0 2355 55 1 0 3 0.9100 2 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 A2733906 0 0 0 2 0 0 0 0 0 0 G.SUBRAMANYA,MUNESHWARA NAGARA PEENYA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1467756965 3160247000 DLG22583 G.RAMANNA NO. T.DASARAHALLI 431201 5100 11 LT1 211 0.2400 0 3550 58 1 0 3 0.9800 21 0 0 0 750 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A2734688 0 0 0 0 0 0 0 0 0 0 G.RAMANNA,NO. T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1467756800 3129537000 DEH8239 LOKESH NO47 PEENY 431201 15700 11 LT1 211 1 0 482 11 1 0 3 0.9400 -114 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 A2733864 0 0 0 0 0 0 0 0 0 0 LOKESH,NO47 PEENY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 9.3700 19 2024-06-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1467757010 3056737000 PNLG22175 GOWRI BAI NO. T.DASARAHALLI 431201 6600 11 LT1 211 0.2400 0 5 0 1 0 3 0 -130 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 100002783518D 0 0 0 0 0 0 0 0 0 0 GOWRI BAI,NO. T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 1.1600 11 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467757018 3028437000 DLG46558 RAICHUR PRABANNA NO157,MUNESHWARA NAGAR PEENYA 431201 9000 11 LT1 211 0.5000 0 12941 52 1 0 3 1 0 0 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 99999 100002746370D 0 0 0 2 0 0 0 0 0 0 RAICHUR PRABANNA,NO157,MUNESHWARA NAGAR PEENYA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1467757011 2955827000 DLG57128 NATARAJU MUNESHWARNAGAR PIPE LINE ROAD, PEENYA 431201 6200 11 LT1 211 0.2400 0 12431 86 1 0 3 1 -250 0 0 0 250 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100002755947D 0 0 0 2 0 0 0 0 0 0 NATARAJU,MUNESHWARNAGAR PIPE LINE ROAD, PEENYA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1467757012 2949137000 DLG14046 GARUDAPPA NO. 56 T.DASARAHALLI 431201 8200 11 LT1 211 0.2400 0 10 0 1 0 3 0 145 1 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 9999999 A2722605 0 0 0 0 0 0 0 0 0 0 GARUDAPPA,NO. 56 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1467756781 2932483891 N5LG81005 YASHODA NO-59,MUNESHARA NAGAR. 431201 18200 11 LT1 211 0.5000 0 3574 86 1 0 3 0.9500 0 0 0 0 460 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2571541 0 0 0 2 0 0 0 0 0 0 YASHODA,NO-59,MUNESHARA NAGAR. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2024-01-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1467756831 0559308233 N5LG101056 REVANNA NO 151 BEHIND NATIONAL PUBLIC SCHOOL MUNESHWARA NAGARA// 431201 101 11 LT1 211 2 0 1557 126 1 0 3 0.9800 1330 8.3300 0 0 0 4312 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14002603 0 1000000 70062063 0 0 0 3 0 0 0 0 0 0 REVANNA,NO 151 BEHIND NATIONAL PUBLIC SCHOOL MUNESHWARA NAGARA// 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2