1443347969 9098531564 N5LG81531 CHIKKAHANUMAIAH NO 13 MUNESHWARA NAGAR, 431201 22400 11 LT1 211 0.5000 0 4201 35 1 0 3 0.9800 761 5.4600 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1443347970 2132237000 DLG9841 S NARAYANAPPA #161 MUNESHWARANAGARA PEENYA BANGALORE-58 431201 9500 11 LT1 211 0.2400 0 1987 47 1 0 3 1 0 0 0 0 450 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100002765831D 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-08-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1443347971 3129537000 DEH8239 LOKESH NO47 PEENY 431201 15700 11 LT1 211 1 0 448 14 1 0 3 1 -114 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 0 9999999 100002704319D 0 0 0 1 0 0 0 0 0 0 LOKESH,NO47 PEENY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 9.3700 19 2024-06-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1443347972 1194590250 DLG71247 MURUGAMMA DEVARAJ #55, MUNESHWARA NAGARA, JALAHALLI 431201 16300 11 LT1 211 1 0 12613 86 1 0 3 1 71 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 0 99999 111115940113 0 0 0 1 0 0 0 0 0 0 MURUGAMMA DEVARAJ,#55, MUNESHWARA NAGARA, JALAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443347973 0997737000 DLG4232 KRISHNAJI RAO KRISHNAJI RAO #122 THANNIRAHALLI 431201 2100 11 LT1 211 0.2400 0 1240 37 1 0 3 0.8000 -98 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1443347974 2119927000 DLG57129 NATARAJU MUNESHWARNAGAR PIPE LINE ROAD, PEENYA 431201 6300 11 LT1 211 0.2400 0 6044 8 1 0 3 1 41 1 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 0 99999 100002755948D 0 0 0 1 0 0 0 0 0 0 NATARAJU,MUNESHWARNAGAR PIPE LINE ROAD, PEENYA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443347976 1603849122 N5LG78593 DORAI SWAMY NO-53 MUNESHWARA NAGARA YPR 431201 11300 11 LT1 211 0.5000 0 2542 15 1 0 3 0.9700 1 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 0 99999 BC2399179 0 0 0 1 0 0 0 0 0 0 DORAI SWAMY,NO-53 MUNESHWARA NAGARA YPR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1443347977 9887819889 N5LG90840 SATHYA RAJ.A NO-153,MUNESWARA NAGARA,,. 431201 7600 11 LT1 211 1 0 4280 88 1 0 3 0.9500 0 0 0 0 600 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-07-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1443347978 0484137000 DLG57130 CHANDRA BAI NO.107, MUNESHWARNAGAR,PIPELINE ROAD,PEENYA 431201 12700 11 LT1 211 0.2400 0 8582 62 1 0 3 1 0 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-08-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443347979 1606014142 N5LG81466 SUSHEELA NO 79 MUNESHWARA NAGARA 431201 13900 11 LT1 211 1 0 4454 19 1 0 3 0.9400 -37 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1443347980 2609741497 DLG69726 LAKSHMAMMA W/O KRISHNAPPA #94,MUNESHWARA NAGARA 431201 12300 11 LT1 211 0.5000 0 7984 50 1 0 3 1 41 0 0 0 340 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112999229 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA W/O KRISHNAPPA,#94,MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443347981 2624637000 DLG9846 V.KUMAR . - 431201 22000 11 LT1 211 0.2400 0 2463 25 1 0 3 0.8600 -83 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 0 9999999 A2722672 0 0 0 0 0 0 0 0 0 0 V.KUMAR,. - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-08-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1443347982 2613237000 DLG48254 P. VENKATESH NO-2,MUNESHWARANAGAR PEENYA 431201 25300 11 LT1 211 0.2400 0 4885 17 1 0 3 1 108 1 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 40 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1443347983 2623078058 N5LG89757 KAMBAIAH NO 164 MUNESHWARA NAGARA PEENYA/ 431201 21500 11 LT1 211 1 0 4389 112 1 0 3 0.9300 173 2.3100 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 40 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1443347984 6761637000 PNLG22170 LAKSHMAMMA NO. 8 T.DASARAHALLI 431201 23900 11 LT1 211 0.2400 0 62 7 1 0 3 1 0 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 0 9999999 100002783516D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO. 8 T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1443347985 4138858822 N5LG81006 YASHODA NO-59,MUNESHARA NAGAR 431201 18000 11 LT1 211 1 0 2710 91 1 0 3 0.9600 0 1.7600 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1443347986 9773347000 DLG46560 RAICHUR PRABANNA NO157,MUNESHWARA NAGAR PEENYA 431201 8800 11 LT1 211 0.5000 0 16610 128 1 0 3 1 0 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 0 9999999 100002746373DD 0 0 0 1 0 0 0 0 0 0 RAICHUR PRABANNA,NO157,MUNESHWARA NAGAR PEENYA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443347987 5454537000 DEH12464 SMT.BHAGAYAMMA MUNESHVARI NAGAR PEENYA 431201 13100 11 LT1 211 0 1 3950 9 1 0 3 1 0 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1443347988 5248627000 DLG10244 SHIVANNA . - 431201 14300 11 LT1 211 0.2400 0 1741 13 1 0 3 1 3 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2024-10-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1443347989 3929927000 DLG589 APPASWAMY NO-31,MUNESHWARA NAGARA,THANNIHALLI,YESHWANTHAPURA 431201 19200 11 LT1 211 0.2400 0 15804 98 1 0 3 1 -444 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443347990 2519237000 DLG9843 REVANNA . - 431201 6800 11 LT1 211 0.2400 0 805 16 1 0 3 0.9400 0 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 20 0 14002603 0 9999999 A2734685 0 0 0 1 0 0 0 0 0 0 REVANNA,. - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1443347991 9776413102 DLG78219 R.UDAYASHANKAR NO 74, MUNESHAWARA NAGAR. 431201 13600 11 LT1 211 0.5000 0 2682 34 1 0 3 0.9900 896 6.2500 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 0 99999 BC2386705 0 0 0 0 0 0 0 0 0 0 R.UDAYASHANKAR,NO 74, MUNESHAWARA NAGAR. 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1443347992 5053637000 PNLG22160 SUSHEELA SHANTHA MURTHY 125 T.DASARAHALLI 431201 3200 11 LT1 211 0.2400 0 28 1 1 0 3 1 -82 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 1.8500 12 2023-08-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1443347994 7375627000 PNLG22185 GANGAMMA NO. 36 PEENYA 431201 21000 11 LT1 211 0.2400 0 1392 47 1 0 3 0.7700 0 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1443347868 0213527000 W3P1688 TOCOL.ENTERPRISES - - 431201 0 11 LT3A 311 0 8 7030 2157 1 0 3 0.6100 0 12.5200 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 0 0 E141241 0 0 0 8 0 0 0 0 1 0 TOCOL.ENTERPRISES,- - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.4700 1443347876 4864727000 DLG4018 JAYALAKSHMI NO 25 MUNESHVARI NAGAR 431201 21700 11 LT3A 311 0.2400 0 1 0 1 0 3 1 0 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 0 9999999 A2722035 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,NO 25 MUNESHVARI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1443347889 3478527000 W3P1671 SOUTHERN PACKING PRODUCTS # SHED NO 8 RAGAVENDRA LAYOUT YESHWANTHAPURA BANGALORE 431201 1300 11 LT3A 311 0 24.5000 16029 2 1 0 3 0 3935 32.9400 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 0 9999999 100002796752D 0 0 0 0 0 0 0 0 0 0 SOUTHERN PACKING PRODUCTS,# SHED NO 8 RAGAVENDRA LAYOUT YESHWANTHAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 1443347902 9529427000 DLG1496 R GANGA #1 MES ROAD PIPE LINE ROAD BANGALORE 431201 200 11 LT3A 311 3 0 26278 156 1 0 3 1 0 10.3000 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 0 99999 100002711854AD 0 0 0 1 0 0 0 0 0 0 R GANGA,#1 MES ROAD PIPE LINE ROAD BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443347936 6437227199 DLG78301 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD NO. 46, MEI ROAD YESHWANTHAPURA 431201 300 11 LT3A 311 16 0 163764 2587 1 0 3 0.9800 25.0900 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 0 999999 C522940 0 0 0 5 0 0 0 0 0 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,NO. 46, MEI ROAD YESHWANTHAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4900 1443347967 3636527000 W3P1859 NIHAL CHAND JOSHI B2 JAIBHARATH ESTATE - 431201 1700 11 LT3A 311 0 6 5514 0 1 0 3 0 1200 21.7700 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443347975 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 14747 89.6700 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 50 0 14002603 0 9999999 100002796747D 0 0 0 0 0 0 0 0 0 0 M/S UNIK FORMS,M/S UNIK FORM JAIBHARATH INDUSTRIES 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443347993 7375337000 DLG26665 RAGHUNATH SHETTY CANTEEN JAI BHARATH IND MUNESHAWARA BLOCK 431201 1000 11 LT3A 311 1 0 3910 157 1 0 3 0.8800 0 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 0 9999999 A2722611 0 0 0 1 0 0 0 0 0 0 RAGHUNATH SHETTY,CANTEEN JAI BHARATH IND MUNESHAWARA BLOCK 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1443348007 0066543346 DLG72276 M/s.BHARATHI AIRTEL LIMITED #69/01, 1ST CROSS,MES RING ROAD, BYANNA LAYOUT, YESHVANTHPURA 431201 400 11 LT3A 311 3 0 47441 1925 1 0 3 0 0 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 0 99999 111112819930 0 0 0 4 0 0 0 0 0 0 M/s.BHARATHI AIRTEL LIMITED,#69/01, 1ST CROSS,MES RING ROAD, BYANNA LAYOUT, YESHVANTHPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 1443348032 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 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 0 9999999 A2733911 0 0 0 0 0 0 0 0 0 0 CHANDRA BAI,NO.107, MUNESHWARA NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1443348035 2684627000 W3P1630 M/S KURLON LIMITED B-9 JAI BHARATH INDUSTRIAL ESTATE - 431201 1500 11 LT3A 311 0 26 2032 31 10 0 3 0 4193 46.3600 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 1 0 0 0 0 14002603 0 1000000 3816599 0 0 0 0 0 0 0 0 1 0 M/S KURLON LIMITED,B-9 JAI BHARATH INDUSTRIAL ESTATE - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5150 1443348037 1475527000 PNP2399 SYED ALEEM # SHED NO 8 RAGAVENDRA LAYOUT YESHWANTHA PURA 431201 1400 11 LT3A 311 0 21 3784 28 1 0 3 0 3393 6.5700 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1443348046 9550827000 W10P27 KARNATAKA CABLEMETALINDUSTRY C-10 JAI BHARATH ESTATE - 431201 700 11 LT3A 311 0 10 62477 752 1 0 3 0.8100 7033 34.0100 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 0 99999 C214633 0 0 0 7 0 0 0 0 1 0 KARNATAKA CABLEMETALINDUSTRY,C-10 JAI BHARATH ESTATE - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2000 1443348076 4156727000 DLG48252 P. VENKATESH NO-2,MUNESHWARANAGAR PEENYA 431201 25100 11 LT3A 311 0.2400 0 2956 2 1 0 3 1 1931 16.6200 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 50 0 14002603 0 100000 111120407451 0 0 0 1 0 0 0 0 0 0 P. VENKATESH,NO-2,MUNESHWARANAGAR PEENYA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443348098 5806727000 DLG23977 R GANGA #1 MES ROAD PIPE LINE ROAD BANGALORE 431201 100 11 LT3A 311 3 0 70727 556 1 0 3 1 0 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 0 99999 100006885696 0 0 0 1 0 0 0 0 0 0 R GANGA,#1 MES ROAD PIPE LINE ROAD BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443347951 3789437000 PNLG22176 NO NAME NO. T.DASARAHALLI 431201 3000 11 LT1 211 0.2400 0 2938 153 1 0 3 0.9200 0 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 0 9999999 A2734696 0 0 0 2 0 0 0 0 0 0 NO NAME,NO. T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-12-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1443347952 5301347000 DLG53091 HANUMANTHAPPA NO-172 MUNESHWARA NAGARA 431201 21300 11 LT1 211 0.2400 0 2055 9 1 0 3 1 229 2.1200 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 40 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1443347953 1553540318 N5LG94017 MUNIRATHNAMMA NO-80 , MUNESHWARA NAGAR 431201 13501 11 LT1 211 1 0 1025 13 1 0 3 0.9300 0 1 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1443347954 0641737000 PNLG30430 P. VENKATESH NO 2, MUNESHWARANAGAR PEENYA 431201 25000 11 LT1 211 0.2400 0 1449 46 1 0 3 1 59 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 0 0 100002783649D 0 0 0 1 0 0 0 0 0 0 P. VENKATESH,NO 2, MUNESHWARANAGAR PEENYA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1443347955 7134237000 DLG10647 YASHODAMMA . - 431201 26200 11 LT1 211 0.2400 0 521 0 1 0 3 1 1664 14.7600 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1443347956 5104737000 PNLG22178 DORESWAMY.M NO. 67/72 T.DASARAHALLI 431201 15200 11 LT1 211 0.2400 0 1116 17 1 0 3 1 -55 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1443347957 7877358845 N5LG86646 MURUGAMMA DEVARAJ NO 55 MUNESHWARA NAGARA YPR 431201 16600 11 LT1 211 1 0 2079 15 1 0 3 0.9900 -34 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1443347958 0282643527 DLG73364 VENKATAMMA NO 107 MUNESHWARA NAGAR PEENYA 431201 5900 11 LT1 211 0.5000 0 7914 96 1 0 3 0.9800 -87 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 0 99999 BC2022581 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,NO 107 MUNESHWARA NAGAR PEENYA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1443347959 4347006426 N5LG94305 K.G.SURESH NO 61 MUNESHWARA NAGARA YPR 431201 18301 11 LT1 211 1 0 1283 37 1 0 3 0.9300 -17 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1443347858 1428578680 N5LG86078 KAMALAMMA NO-27,MUNEHSWARA NAGAR,,; 431201 20600 11 LT1 211 0 1 2069 60 1 0 3 1 0 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1443347859 3056737000 PNLG22175 GOWRI BAI NO. T.DASARAHALLI 431201 6600 11 LT1 211 0.2400 0 5 0 1 0 3 1 -130 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 1.1600 11 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1443347861 6273836501 N5LG81331 APPASWAMY NO 31 MMUNESHWARA 431201 19000 11 LT1 211 1 0 10374 26 1 0 3 0.7900 -125 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1443347862 7811627000 PNLG22186 KAMALAMMA NO 27 MUNESHWARA NAGARA YESHWANTHA PURA 431201 20700 11 LT1 211 0.2400 0 2235 64 1 0 3 0.8400 0 1 0 0 440 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1443347863 6292247000 DLG41636 RAGHUNATH SHETTY NO3 MUNESHVARA NAGARA 431201 900 11 LT1 211 0.4800 0 987 29 1 0 3 0.7100 0 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1443347864 7779474791 N5LG88839 RAMAIAH NO 135 MUNESHWARA NAGARA 431201 4900 11 LT1 211 1 0 2254 15 1 0 3 0.9000 0 1.2900 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 20 0 14002603 0 100000 BC3206864 0 0 0 1 0 0 0 0 0 0 RAMAIAH,NO 135 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1443347865 1438927000 PNLG30423 YASHODA W/O VIJAY KUMAR NO 59 MUNESHWARA NAGARA 431201 18300 11 LT1 211 0.2400 0 395 14 1 0 3 0.9300 -34 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 2.6200 13 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1443347866 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 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 0 9999999 100002735760D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO. T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1443347869 1934627000 PNLG30418 RAJAMMA MURTHY.H NO 50 MUNESHWARA NAGAR 431201 10700 11 LT1 211 0.0800 0 9820 89 1 0 3 1 0 0 0 0 310 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443347870 1233737000 DEH12492 RAICHUR PRABANNA NO157,MUNESHWARA NAGAR PEENYA 431201 8900 11 LT1 211 0 1 4314 16 1 0 3 1 -4 0 0 0 230 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 1443347871 6802009657 N5LG81532 CHIKKAHANUMAIAH NO 13 MUNESHWARA NAGAR 431201 22500 11 LT1 211 0.5000 0 3096 73 1 0 3 0.8900 0 1.1200 0 0 600 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-12-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1443347872 0510737000 PNLG30419 GOVINDAMMA #56,MUNESHWARNAGAR BANGALORE 431201 16800 11 LT1 211 0.0800 0 2633 74 1 0 3 0.7700 1 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1443347873 1949737000 DLG2015 KALAIAH NO.107 T.DASARAHALLI 431201 18400 11 LT1 211 0.2400 0 1185 0 1 0 3 1 -201 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 0 9999999 111111891529 0 0 0 1 0 0 0 0 0 0 KALAIAH,NO.107 T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2024-05-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443347874 1029637000 PNLG22173 B.KRISHNAPPA NO.31, MUNESHWARA NAGAR, RAGHAVENDRA COLONY Opp, YESHWANTHPURA 431201 19900 11 LT1 211 0.2400 0 2520 143 1 0 3 0.9100 0 3.9600 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 0 9999999 A2718883 0 0 0 2 0 0 0 0 0 0 B.KRISHNAPPA,NO.31, MUNESHWARA NAGAR, RAGHAVENDRA COLONY Opp, YESHWANTHPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1443347875 4861037000 PNLG22165 MUNILAKSHMAMMA NO. 15 T.DASARAHALLI 431201 22200 11 LT1 211 0.2400 0 3670 89 1 0 3 0.9600 206 1.4400 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 0 9999999 A2720651 0 0 0 2 0 0 0 0 0 0 MUNILAKSHMAMMA,NO. 15 T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1443347877 4878228969 N5LG89756 KAMBAIAH NO 164 MUNESHWARA NAGARA PEENYA 431201 21400 11 LT1 211 1 0 6855 115 1 0 3 0.9500 0 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1443347878 6886184387 DLG67986 V.KUMAR #22,MUNESHWARA NAGARA.1 431201 21900 11 LT1 211 0.2400 0 11097 44 1 0 3 1 -356 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443347879 4865037000 DLG22582 G.RAMANNA NO. T.DASARAHALLI 431201 5000 11 LT1 211 0.2400 0 2086 157 1 0 3 0.9800 -1 0 0 0 380 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1443347880 2645037000 DLG30805 SUSHEELA SHANTHA MURTHY NO125 MUNESVARA NAGARA 431201 3300 11 LT1 211 0.2400 0 1506 38 1 0 3 0.8100 0 1 0 0 440 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1443348016 0579879745 N5LG88793 S SRIDHAR NO 19 1ST CROSS MUNESHWARA/ 431201 23300 11 LT1 211 1 0 1039 20 1 0 3 0.8700 950 8.4700 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 20 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1443348017 1288837000 PNLG22151 THIMMAPPA #66,MUNESHWARANAGAR BANGALOE 431201 14800 11 LT1 211 0.2400 0 2056 66 1 0 3 0.8100 0 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1443348018 0861511835 DLG69490 KASTHURI BAI DEENA DALITHARA SANGHA PRESIDENT K.T.RAMU,MUNESHWARA NAGARA, PIPELINE ROAD 431201 13400 11 LT1 211 0.5000 0 5854 102 1 0 3 1 594 5.2600 0 0 1180 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 20 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-08-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443348019 7855968855 N5LG100781 VELU NO-6,MUNEHSWARA LAY OUT PEENYA 431201 0 11 LT1 211 1 0 242 38 1 0 3 1 0 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 0 1000000 1B1875272449 0 0 0 1 0 0 0 0 0 0 VELU,NO-6,MUNEHSWARA LAY OUT PEENYA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1443348020 0269426921 DLG69628 K.T.RAMU #73,MUNESHWARA NAGARA, 431201 12000 11 LT1 211 0.5000 0 12368 106 1 0 3 1 111 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 0 1000000 6220597656D 0 0 0 1 0 0 0 0 0 0 K.T.RAMU,#73,MUNESHWARA NAGARA, 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443348021 1183851397 N5LG99435 SHIVANNA NO 159 MUNESHWARA NAGARA 431201 0 11 LT1 211 1 0 364 26 1 0 3 0.9600 0 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1443348022 3811037000 PNLG22177 GANGAMMA NO 46 MUNESHWARA NAGAR 431201 16200 11 LT1 211 0.2400 0 3545 19 1 0 3 1 7 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 0 99999 100002783520D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,NO 46 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2024-12-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1443348023 8662935523 N5LG90839 SATHYA RAJ.A NO-153,MUNESWARA NAGARA 431201 7800 11 LT1 211 1 0 1726 51 1 0 3 0.9900 0 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1443348024 7550563338 N5LG89853 POORNIMA ANAND NO 98 MUNESHWARA NAGARA GG PALYA 431201 10000 11 LT1 211 1 0 2981 63 1 0 3 0.5200 0 0 0 0 410 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1443348025 7954717945 N5LG90838 SATHYA RAJ.A NO-153,MUNESWARA NAGARA... 431201 7400 11 LT1 211 1 0 1227 24 1 0 3 0.9200 1 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-09-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1443348026 4322627000 PNLG22184 M. MURUGESH NO 171, MUNESHWARANAGAR PEENYA 431201 25600 11 LT1 211 0.2400 0 13634 144 1 0 3 1 892 7.3000 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 20 0 14002603 0 99999 111110448603 0 0 0 1 0 0 0 0 0 0 M. MURUGESH,NO 171, MUNESHWARANAGAR PEENYA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-08-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 1443348027 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 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1443348028 1083837000 PNLG22167 MARAHANUMAIAH MUNESHWARNAGAR BANGALORE 431201 25700 11 LT1 211 0.4200 0 1359 33 1 0 3 1 214 1.5500 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 20 0 14002603 0 9999999 100002783513D 0 0 0 1 0 0 0 0 0 0 MARAHANUMAIAH,MUNESHWARNAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 24.6600 35 2023-09-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 1443348029 2703927000 PNLG22181 KOLLAPURI NO. 24 T.DASARAHALLI 431201 19800 11 LT1 211 0.2400 0 5481 91 1 0 3 0.9000 108 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1443348030 1059973074 N5LG78594 DORAI SWAMY NO-53 MUNESHWARA NAGARA YPR 431201 11400 11 LT1 211 0.5000 0 1925 31 1 0 3 0.9900 0 0 0 0 280 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1443348031 1478583920 N5EH45658 SHANKARAPPA JAYAMMA #34 MUNESHWARA NAGARA 431201 20200 11 LT1 211 2 0 3346 29 1 0 3 0.8900 -91 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-08-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1443348033 6220906342 N5LG90837 SATHYA RAJ.A NO-153,MUNESWARA NAGARA., 431201 7700 11 LT1 211 1 0 2709 86 1 0 3 0.9800 0 1 0 0 570 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1443348034 3489737000 DLG17363 JEEVA NO. 124 T.DASARAHALLI 431201 19400 11 LT1 211 0.2400 0 1873 38 1 0 3 0.7600 -72 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1443348036 7548754079 DLG66644 RAMAIAH #18,BHYRAVESHWARA INDUSTRIAL ARIA. 431201 4700 11 LT1 211 0.5000 0 3859 32 1 0 3 1 851 7.4500 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 0 9999 111113003262 0 0 0 0 0 0 0 0 0 0 RAMAIAH,#18,BHYRAVESHWARA INDUSTRIAL ARIA. 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1443348038 8047337000 DLG876 GOWRAMMA NO. 83 T.DASARAHALLI 431201 12200 11 LT1 211 0.2400 0 9728 124 1 0 3 1 0 8.4400 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 20 0 14002603 0 9999 111117191411 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO. 83 T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443348039 2284737000 DLG6949 APPASWAMY NO. T.DASARAHALLI 431201 5500 11 LT1 211 0.1200 0 2343 97 1 0 3 0.8600 0 0 0 0 840 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 1443348041 4333106243 N5LG90835 SATHYA RAJ.A NO-153,MUNESWARA NAGARA.. 431201 7300 11 LT1 211 1 0 5592 91 1 0 3 0.9000 0 1 0 0 930 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1443348042 0684637000 PNLG22166 K.T.RAMU NO 73 MUNESHAWARA NAGAR 431201 11600 11 LT1 211 0.2400 0 733 31 1 0 3 0.9000 105 1 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 0 9999999 A2720655 0 0 0 1 0 0 0 0 0 0 K.T.RAMU,NO 73 MUNESHAWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1443348043 0676140105 N5LG81258 VASANTHA NO 57/A MUNESHWARA NAGAR 431201 17600 11 LT1 211 1 0 3313 14 1 0 3 1 -108 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 0 99999 111111188124 0 0 0 0 0 0 0 0 0 0 VASANTHA,NO 57/A MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-12-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1443348044 6013045167 N5LG88790 S SRIDHAR NO 19 1ST CROSS MUNESHWARA/* 431201 23000 11 LT1 211 1 0 4497 71 1 0 3 0.9300 -30 0 0 0 440 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1443348045 2296627000 DLG30806 SUSHILA NO185 MUNESWARA NAGAR 431201 3500 11 LT1 211 0.2400 0 1253 31 1 0 3 0.8200 -62 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1443348047 4416237000 DLG48255 P. VENKATESH NO-2,MUNESHWARANAGAR PEENYA 431201 25400 11 LT1 211 0.2400 0 3242 24 1 0 3 1 265 2.3200 0 0 380 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 40 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1443348048 3616837000 PNLG30433 SUBRAMANYA NO. 94 T.DASARAHALLI 431201 14500 11 LT1 211 0.2400 0 1657 45 1 0 3 0.9000 0 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 2.7000 13 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1443348049 8162815858 N5LG80298 P SHAM AND YELAMMA NO 38,, MUNESHWARA NAGAR 431201 10200 11 LT1 211 1 0 4980 65 1 0 3 0.9200 21 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-08-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1443348050 9567994473 DLG71913 Smt.VASANTHA NO 57/A MUNEHSHWARA NAGARA 431201 17300 11 LT1 211 1 0 7390 84 1 0 3 1 674 9.5700 0 0 210 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 20 0 14002603 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110454273 0 0 0 1 0 0 0 0 0 0 Smt.VASANTHA,NO 57/A MUNEHSHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443348051 7761665133 N5LG86076 KAMALAMMA NO-27,MUNEHSWARA NAGAR/ 431201 20800 11 LT1 211 1 0 5310 102 1 0 3 0.6500 0 1.2700 0 0 1250 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1443348052 3311437000 DLG53404 REVANNA MUNESHWARA NAGAR PEENYA 431201 6700 11 LT1 211 0.2400 0 8136 104 1 0 3 1 0 0 0 0 1770 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 100002753819D 0 0 0 1 0 0 0 0 0 0 REVANNA,MUNESHWARA NAGAR PEENYA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443348053 7740401375 DLG67988 CHINNAIAH #32,MUNESHWARA NAGARA 431201 3700 11 LT1 211 0.2400 0 8961 27 1 0 3 1 0 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443348054 3305637000 DLG46559 RAICHUR PRABHANNA #157 MUNESHWARANAGAR 431201 9200 11 LT1 211 0.5000 0 25355 4 1 0 3 1 0 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443348055 5534727000 PNLG30462 . . - 431201 11100 11 LT1 211 0.4200 0 565 15 1 0 3 0.9700 0 0 0 0 210 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1443348056 2097627000 DLG10249 M. SAROJA . - 431201 5700 11 LT1 211 0.2400 0 802 16 1 0 3 1 0 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 0 9999999 100002707007D 0 0 0 0 0 0 0 0 0 0 M. SAROJA,. - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1443348057 0978437000 PNLG22156 K.GANGAMMA NO. 98 T.DASARAHALLI 431201 13500 11 LT1 211 0.2400 0 757 6 1 0 3 0.9200 101 1.3600 0 0 280 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 20 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1443348058 9863737000 PNLG30447 GANGAIAH GANGAIAH MUNESHVARANAGAR 431201 16100 11 LT1 211 0.8000 0 7156 69 1 0 3 1 4226 36.8900 0 0 750 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 20 0 14002603 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100002783658D 0 0 0 1 0 0 0 0 0 0 GANGAIAH,GANGAIAH MUNESHVARANAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1443348059 0550265678 DLG63139 RAMAIAH NO.18, BHYRAVESHWARA INDL AREA TUMKUR ROAD 431201 4400 11 LT1 211 0.2400 0 4477 17 1 0 3 1 21 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443348061 6125927000 DLG31390 SALMA W/O JAYARAMA.G NO 100 MUNEHAWRA NAGARA 431201 8000 11 LT1 211 0.2400 0 4102 132 1 0 3 0.6700 0 1.2900 0 0 700 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1443348063 9268487595 DLG69627 K.T.RAMU #73,MUNESHWARA NAGARA 431201 11900 11 LT1 211 0.5000 0 3863 41 1 0 3 1 784 5.7800 0 0 590 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 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 2025-12-11 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 1 1443348064 3707927000 DLG499 NO NAME NO. T.DASARAHALLI 431201 5600 11 LT1 211 0.2400 0 171 0 1 0 3 1 1700 15.0900 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 20 0 14002603 0 9999999 100002750898D 0 0 0 0 0 0 0 0 0 0 NO NAME,NO. T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1443348065 9261437000 PNLG22168 CHANDRA BAI NO.107, MUNESHWARNAGAR T.DASARAHALLI 431201 12400 11 LT1 211 0.2400 0 1021 30 1 0 3 0.6300 0 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1443348067 9253822532 DLG66646 RAMAIAH #18,BHYRAVESHWARA INDUSTRIAL ARIA.. 431201 4500 11 LT1 211 0 1 2181 26 1 0 3 1 0 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 0 99999 111115917190 0 0 0 0 0 0 0 0 0 0 RAMAIAH,#18,BHYRAVESHWARA INDUSTRIAL ARIA.. 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443348068 1556887391 N5LG81465 SUSHEELA NO 79 MUNESHWARA ... 431201 13800 11 LT1 211 1 0 4932 17 1 0 3 0.8500 0 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1443348069 6125537000 DLG23699 RAMAYA NO. T.DASARAHALLI 431201 4200 11 LT1 211 0.2400 0 669 4 1 0 3 0.6400 0 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1443348070 1382844196 N5EH45657 SHANKARAPPA JAYAMMA #34/// MUNESHWARA NAGARA 431201 20000 11 LT1 211 2 0 6674 50 1 0 3 0.8900 165 2.3900 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 20 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1443348071 2600737000 DLG14047 GARUDAPPA NO. 56 T.DASARAHALLI 431201 8400 11 LT1 211 0.2400 0 1837 43 1 0 3 0.7100 -1 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1443348072 9470032630 N5LG86645 MURUGAMMA DEVARAJ NO 55 MUNESHWARA NAGARA YPR; 431201 16400 11 LT1 211 1 0 3332 68 1 0 3 0.8400 0 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 0 100000 BC3038586 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1443348073 6739679908 N5LG88135 JEEVA NO 124 GG PALYA/* 431201 19700 11 LT1 211 1 0 1151 19 1 0 3 0.8900 0 1 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 0 100000 52897702 0 0 0 1 0 0 0 0 0 0 JEEVA,NO 124 GG PALYA/* 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1443348074 1587501561 N5LG81257 VASANTHA NO 57/A MUNESHWARA NAGAR; 431201 17500 11 LT1 211 1 0 4385 1 1 0 3 1 153 1 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 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 0.2600 1443348075 9723437000 PNLG22187 CHIKKAHANUMAIAH NO. 13 MUNESHWARA NAGAR 431201 22700 11 LT1 211 0.2400 0 4273 124 1 0 3 0.9300 0 1 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 0 9999999 A2733861 0 0 0 1 0 0 0 0 0 0 CHIKKAHANUMAIAH,NO. 13 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1443348077 2160537000 DLG4483 . . - 431201 16900 11 LT1 211 0.4200 0 2989 86 1 0 3 0.8700 337 2.0800 0 0 300 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-08-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1443348078 5664561184 N5LG86647 MURUGAMMA DEVARAJ NO 55 MUNESHWARA NAGARA YPR// 431201 16500 11 LT1 211 1 0 1632 35 1 0 3 0.9600 1 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-12-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1443348079 7292247000 DLG46473 SMT.BHAGAYAMMA MUNESHVARI NAGAR PEENYA 431201 13200 11 LT1 211 0.2400 0 8771 46 1 0 3 1 -8 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443348080 5661137000 PNLG22153 RAMAKKA NO. BANGALORE 431201 2000 11 LT1 211 0.2400 0 2773 98 1 0 3 0.8400 0 0 0 0 640 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1443348081 5683737000 PNLG22155 MUTHU KUMAR . - 431201 11000 11 LT1 211 0.4200 0 2471 23 1 0 3 1 -36 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 0 99999 111110373280 0 0 0 0 0 0 0 0 0 0 MUTHU KUMAR,. - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1443348082 7413147000 PNLG30429 SUSHILA NO. 185 T.DASARAHALLI 431201 3600 11 LT1 211 0.2400 0 5060 9 1 0 3 1 0 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443348083 7297837000 DLG10232 SASHIKALA BASAVARAJ NO 21 PIPE LINE ROAD MUNESHWARA NAGARA YASHWANTH PUR 431201 22300 11 LT1 211 0.2400 0 884 35 1 0 3 0.9000 -190 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1443348084 9697817210 N5LG100243 S VIJAY KUMAR NO 69 MUNESHWARA NAGARA YPR 431201 0 11 LT1 211 1 0 790 62 1 0 3 0.9000 55 1 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1443348085 3162637000 DLG43198 G.SUBRAMANYA MUNESHWARA NAGARA PEENYA 431201 14600 11 LT1 211 0.2400 0 2187 48 1 0 3 0.9200 0 1 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1443348086 1744241302 N5LG88732 CHINNAIAH MUNESHWARANAGARA PEENYA 431201 3900 11 LT1 211 1 0 2278 39 1 0 3 0.9700 110 1.6000 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1443348087 3160247000 DLG22583 G.RAMANNA NO. T.DASARAHALLI 431201 5100 11 LT1 211 0.2400 0 3373 41 1 0 3 0.9800 0 0 0 0 750 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1443348088 1754671005 N5LG87129 RAJAMMA MURTHY.H NO 50 MUNESHWARA NAGARA GG PALYA/ 431201 10600 11 LT1 211 1 0 4371 15 1 0 3 0.9200 0 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 0 100000 BC3087772 0 0 0 0 0 0 0 0 0 0 RAJAMMA MURTHY.H,NO 50 MUNESHWARA NAGARA GG PALYA/ 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1443348089 3187737000 DLG9837 GIRIYAPPA . - 431201 17900 11 LT1 211 0.2400 0 778 35 1 0 3 1 -6 1 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 20 0 14002603 0 9999999 A2720643 0 0 0 0 0 0 0 0 0 0 GIRIYAPPA,. - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1443348090 7107537000 DLG3668 . . - 431201 24800 11 LT1 211 0.4200 0 491 49 1 0 3 1 1 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 0 9999999 100002735966D 0 0 0 0 0 0 0 0 0 0 .,. - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1443348091 5182951393 N5LG88136 JEEVA NO 124 GG PALYA 431201 19500 11 LT1 211 1 0 2835 54 1 0 3 0.8700 -44 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1443348092 6398385744 N5LG78592 DORAI SWAMY NO-53 MUNESHWARA NAGARA YPR; 431201 11200 11 LT1 211 0.5000 0 9782 129 1 0 3 0.9000 0 45.5800 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 20 0 14002603 0 99999 BC2399178 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1443348093 5156927000 DEH11151 LAKSHMAN RAO NO125 MUNESHWARA NAGAR 431201 2800 11 LT1 211 0 0.5000 277 8 1 0 3 0.9500 0 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1443348094 9915927000 DLG33233 LOKESH NO47 PEENY 431201 15800 11 LT1 211 0.2400 0 852 27 1 0 3 1 -94 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 0 9999999 100002733649D 0 0 0 1 0 0 0 0 0 0 LOKESH,NO47 PEENY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1443348095 2873347000 DLG4263 SUBBARAO # - 431201 2400 11 LT1 211 0.2400 0 477 7 1 0 3 1 1 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1443348096 7074822892 N5EH45941 NAGARAJ B #35 MUNESHWARA NAGARA 431201 20400 11 LT1 211 1 0 7811 85 1 0 3 0.9500 494 3.9700 0 0 480 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 20 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1443348097 4464737000 DLG2014 RAICHUR PRABANNA NO. T.DASARAHALLI 431201 9100 11 LT1 211 0.2400 0 4011 124 1 0 3 0.9100 0 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1443348099 7208437000 DLG46472 SMT.BHAGAYAMMA MUNESHVARI NAGAR PEENYA 431201 13000 11 LT1 211 0.2400 0 17397 50 1 0 3 1 164 2.3900 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2024-04-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443348100 6116927000 DLG42697 LAKSHMAN RAO NO125 MUNESHWARA NAGAR 431201 2600 11 LT1 211 0.2000 0 1281 53 1 0 3 0.8900 148 1 0 0 500 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1443348101 5592737000 PNLG30436 N.KALA NO 178 MUNESHWARA NAGAR 431201 25500 11 LT1 211 0.2400 0 75 13 1 0 3 1 1104 8.9800 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 20 0 14002603 0 9999999 100002783652D 0 0 0 0 0 0 0 0 0 0 N.KALA,NO 178 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1443348102 6114527000 PNLG22169 GARUDAPPA NO. 56 T.DASARAHALLI 431201 8500 11 LT1 211 0.2400 0 207 0 1 0 3 0.2600 0 1 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1443348103 5595639721 N5LG80297 P SHAM AND YELAMMA NO 38 MUNESHWARA NAGAR 431201 10100 11 LT1 211 1 0 4785 17 1 0 3 0.8300 0 0 0 0 690 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BD0862741 0 0 0 0 0 0 0 0 0 0 P SHAM AND YELAMMA,NO 38 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1443348104 5695259936 N5EH45659 SHANKARAPPA JAYAMMA #34.. MUNESHWARA NAGARA 431201 20100 11 LT1 211 2 0 3250 53 1 0 3 0.9900 220 0 0 0 360 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 20 0 14002603 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BD0862026 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA JAYAMMA,#34.. MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1443348105 5576744810 N5LG88792 S SRIDHAR NO 19 1ST CROSS MUNESHWARA 431201 23200 11 LT1 211 1 0 1941 27 1 0 3 0.9800 42 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1443348106 7431250507 DLG71600 GOVINDAMMA NO 56 MUNESHWARANAGARA PEENYA 431201 16700 11 LT1 211 1 0 5173 93 1 0 3 0.8300 0 1 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1443348107 7321749782 DLG67987 V.KUMAR #22,MUNESHWARA NAGARA 431201 22100 11 LT1 211 0.2400 0 4517 52 1 0 3 1 110 1 0 0 240 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1443348108 7224354653 N5LG101058 REVANNA NO 151 BEHIND NATIONAL PUBLIC SCHOOL MUNESHWARA NAGARA 431201 0 11 LT1 211 3 0 1203 112 1 0 3 0.8600 0 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 20 0 14002603 0 1000000 70062062 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1443348109 5806356490 N5LG87130 RAJAMMA MURTHY.H NO 50 MUNESHWARA NAGARA GG PALYA// 431201 10800 11 LT1 211 1 0 834 21 1 0 3 0.9500 0 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1443348110 6114215248 N5LG86077 KAMALAMMA NO-27,MUNEHSWARA NAGAR 431201 20900 11 LT1 211 1 0 842 4 1 0 3 0.7100 -5 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 0 100000 BC3011521 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,NO-27,MUNEHSWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1443348111 4682669275 DEH43710 THIMMAIAH .C NO. 9, T.DASARAHALLI 431201 23700 11 LT1 211 1 0 3255 29 1 0 3 0.9100 -55 0 0 0 210 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1443348112 2949137000 DLG14046 GARUDAPPA NO. 56 T.DASARAHALLI 431201 8200 11 LT1 211 0.2400 0 9 1 1 0 3 1 -4 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1443348113 1852437000 DLG23698 GOVARDHANA LAKSHMI NO. T.DASARAHALLI 431201 8700 11 LT1 211 0.2400 0 5379 184 1 0 3 0.9000 0 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1443348114 0101500430 N5LG81259 VASANTHA NO 57/A MUNESHWARA NAGAR, 431201 17400 11 LT1 211 1 0 2316 14 1 0 3 1 -62 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-09-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1443348115 0097055971 N5LG88840 RAMAIAH NO 135 MUNESHWARA NAGARA/ 431201 4600 11 LT1 211 1 0 541 11 1 0 3 0.9900 0 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1443348116 4491137000 PNLG22162 S.VIJAYA NO.68 THANNIRAHALLI MUNESHWAR NAGAR 431201 15300 11 LT1 211 0.8000 0 2230 68 1 0 3 1 1100 9.0700 0 0 240 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 20 0 14002603 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100002783509D 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 44.3500 54 2023-10-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 1443348117 2932483891 N5LG81005 YASHODA NO-59,MUNESHARA NAGAR. 431201 18200 11 LT1 211 0.5000 0 3311 77 1 0 3 0.9400 0 0 0 0 460 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2571541 0 0 0 1 0 0 0 0 0 0 YASHODA,NO-59,MUNESHARA NAGAR. 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2024-01-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1443348118 0108927000 DLG2189 . . - 431201 18600 11 LT1 211 0.4200 0 3795 90 1 0 3 1 -21 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443348119 8903247000 DLG33232 LOKESH NO47 PEENY 431201 15600 11 LT1 211 0.2400 0 723 69 1 0 3 1 77 1 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 0 9999999 100002733648D 0 0 0 1 0 0 0 0 0 0 LOKESH,NO47 PEENY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 1443348120 2955827000 DLG57128 NATARAJU MUNESHWARNAGAR PIPE LINE ROAD, PEENYA 431201 6200 11 LT1 211 0.2400 0 12168 92 1 0 3 1 0 2.0100 0 0 250 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 20 0 14002603 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100002755947D 0 0 0 1 0 0 0 0 0 0 NATARAJU,MUNESHWARNAGAR PIPE LINE ROAD, PEENYA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443348062 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 1381 24 1 0 3 0 0 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 0 9999999 24088650 0 0 0 0 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1680 1443348011 4767527000 W3P1749 GLAND CHEMICALS B.10-11 JAI BHARATH ESTATE 431201 500 11 LT5 511 0 5 4139 0 1 0 3 0 7971 62.6300 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443347867 0398527000 W10P218 SHASHI ELECTIC CO B3, JAIBHARATH ESTATE - 431201 1800 11 LT5 511 0.6400 25 861 0 1 0 3 0 0 32.1500 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443347860 1440627000 DP1022 SUNRISE SOLAR (P) LTD NO-B-4,JAIBHARATH ESTATE PEENYA 431201 1200 11 LT5 511 3 30 11227 29 10 0 3 1 0 10.9600 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 0 9999999 100002765848D 0 0 0 1 0 0 0 0 1 0 SUNRISE SOLAR (P) LTD,NO-B-4,JAIBHARATH ESTATE PEENYA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1443348066 3712220289 N5LG101057 REVANNA NO 151 BEHIND NATIONAL PUBLIC SCHOOL MUNESHWARA NAGARA/ 431201 100 11 LT1 211 2 0 959 75 1 0 3 0.8400 7 5.4700 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1443348060 0559308233 N5LG101056 REVANNA NO 151 BEHIND NATIONAL PUBLIC SCHOOL MUNESHWARA NAGARA// 431201 101 11 LT1 211 2 0 1171 105 1 0 3 0.9700 1096 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 20 0 14002603 0 1000000 70062063 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1443348040 6941837000 DLG10638 RAJA . - 431201 18700 11 LT1 211 0.2400 0 2635 71 1 0 3 0.8700 0 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1443347881 4255537000 DLG10233 KEMPAMMA .M. . - 431201 3100 11 LT1 211 0.2400 0 1574 164 1 0 3 0.9100 0 1 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0.3900 10 2023-12-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1443347882 7890641173 DLG71914 ARASAMMA NO 96 MUNESHWARA NAGARA 431201 7200 11 LT1 211 1 0 2615 225 1 0 3 0.8500 2817 14.6900 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 20 0 14002603 0 100000 67517838 0 0 0 3 0 0 0 0 0 0 ARASAMMA,NO 96 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-11-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1443347883 3453037000 DLG9840 VENKATAMMA . - 431201 6400 11 LT1 211 0.2400 0 1697 26 1 0 3 0.8600 0 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1443347884 2632637000 PNLG22150 RANGAPPA NO 62 THANNIR HALLI MUNESHWARA NAGARA 431201 18500 11 LT1 211 0.2400 0 3493 93 1 0 3 0.7800 -163 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1443347885 3443437000 DLG10265 LOKESH . - 431201 15500 11 LT1 211 0.2400 0 1593 40 1 0 3 1 0 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 0 9999999 100002707059D 0 0 0 0 0 0 0 0 0 0 LOKESH,. - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1443347886 1406537000 PNLG30448 MUNIYAPPA NO95.MUNESHWARA NAGAR YPR BANGALORE-560022 431201 12100 11 LT1 211 0.2400 0 3012 75 1 0 3 0.8800 0 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1443347887 5084679602 N5LG81533 CHIKKAHANUMAIAH NO 13 MUNESHWARA NAGAR. 431201 22800 11 LT1 211 0.5000 0 2914 3 1 0 3 0.9900 0 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1443347888 5967685112 N5LG88791 S SRIDHAR NO 19 1ST CROSS MUNESHWARA*** 431201 23100 11 LT1 211 1 0 3947 75 1 0 3 0.9800 0 4.1200 0 0 560 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 ASD to be paid:Rs.560 (ignore if paid) 0 100000 BC3190792 0 0 0 2 0 0 0 0 0 0 S SRIDHAR,NO 19 1ST CROSS MUNESHWARA*** 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1443347890 2254437000 PNLG22149 G.SUBRAMANYA NO. T.DASARAHALLI 431201 14700 11 LT1 211 0.2400 0 2498 76 1 0 3 0.6800 0 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1443347891 5982511378 DLG70835 Smt.JAYAMMA NO 159 MUNESHWARA NAGARA 431201 9300 11 LT1 211 0.4800 0 6652 22 1 0 3 1 -55 0 0 0 330 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115938057 0 0 0 1 0 0 0 0 0 0 Smt.JAYAMMA,NO 159 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443347892 4284737000 DLG10805 MANJUNATHA . - 431201 25900 11 LT1 211 0.2400 0 4176 98 1 0 3 1 0 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 0 9999999 100002706884D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,. - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1443347893 9237837000 DLG9847 MUNIYAPPA . - 431201 24600 11 LT1 211 0.2400 0 1964 54 1 0 3 0.9000 83 0 0 0 300 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1443347894 6592737000 DLG10263 POORNIMA . - 431201 24000 11 LT1 211 0.2400 0 215 31 1 0 3 0.9700 0 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1443347895 8125637000 PNLG22164 T. JAYALAKSHMI NO 25 T.DASARAHALLI 431201 21800 11 LT1 211 0.2400 0 863 4 1 0 3 1 -94 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1443347896 7502960827 DLG66645 RAMAIAH #18,BHYRAVESHWARA INDUSTRIAL ARIA 431201 4800 11 LT1 211 0.5000 0 6898 62 1 0 3 1 638 1 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1443347897 6917827000 PNLG30451 ANJANAPPA NO. T.DASARAHALLI 431201 9400 11 LT1 211 0.2400 0 134 3 1 0 3 0.9400 -382 0 0 0 210 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 2.3900 12 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1443347898 6498037000 DLG34699 SHIVANNA NO MUNESHWARA NAGAR 431201 14200 11 LT1 211 0.2400 0 1315 13 1 0 3 0.9700 -42 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1443347899 0430637000 DLG10639 RAJA . - 431201 24500 11 LT1 211 0.2400 0 6584 51 1 0 3 0.8900 0 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 0 99999 BC2530124 0 0 0 0 0 0 0 0 0 0 RAJA,. - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1443347900 5400096772 N5LG90836 SATHYA RAJ.A NO-153,MUNESWARA NAGARA. 431201 7500 11 LT1 211 1 0 546 8 1 0 3 0.9800 31 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1443347901 5384927000 PNLG30446 VIJAYALAKSHMI NO 72 MUNESHWARA NAGAR 431201 11500 11 LT1 211 0.2400 0 987 5 1 0 3 0.9100 0 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1443347903 6492037000 DLG42695 LAKSHMAN RAO NO125 MUNESHWARA NAGAR 431201 2700 11 LT1 211 0.2000 0 1062 0 1 0 3 1 -50 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 0 9999999 100002742790D 0 0 0 0 0 0 0 0 0 0 LAKSHMAN RAO,NO125 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1443347904 4389713807 N5LG88416 K.POOBALAN NO 7 MUNESHWARA NAGARA 431201 24900 11 LT1 211 1 0 999 38 1 0 3 1 0 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 0 100000 111112837558 0 0 0 1 0 0 0 0 0 0 K.POOBALAN,NO 7 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 1443347905 2058727000 PNLG30435 ARASAMMA ARASAMMA W/O NARASAPPA 431201 7100 11 LT1 211 0.8000 0 2592 72 1 0 3 0.9200 698 3.3300 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1443347906 2056437000 DLG9850 KRISHNAMMA NO 26 MUNESHWARI NAGAR 431201 21100 11 LT1 211 0.2400 0 1838 45 1 0 3 0.7100 0 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1443347907 7592737000 DLG2407 SMT.ARASAMMA SIDDAPPA #152, MUNESHWARA NAGAR THUMKUR ROAD 431201 6900 11 LT1 211 0.2400 0 2829 68 1 0 3 0.8800 0 1 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1443347908 1132237000 DLG6950 KEMPAIAH NO.107 T.DASARAHALLI 431201 17700 11 LT1 211 0.1200 0 1571 45 1 0 3 1 -42 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 0 9999999 100002763114D 0 0 0 0 0 0 0 0 0 0 KEMPAIAH,NO.107 T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443347909 2754247000 DLG4233 MEERA BAI AND NARASOJI RAO #90 THANNIRAHALLI,MUNESHVARI NAGAR 431201 12800 11 LT1 211 0.2400 0 3320 93 1 0 3 0.7100 0 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1443347910 3669527000 DLG48253 P. VENKATESH NO-2,MUNESHWARANAGAR PEENYA 431201 25200 11 LT1 211 0.2400 0 14402 63 1 0 3 1 -10 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 0 99999 100002745264D 0 0 0 1 0 0 0 0 0 0 P. VENKATESH,NO-2,MUNESHWARANAGAR PEENYA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443347911 8299131305 N5LG88134 JEEVA NO 124 GG PALYA/ 431201 19600 11 LT1 211 1 0 4552 123 1 0 3 0.9000 0 1 0 0 340 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1443347912 9219037000 DLG57127 NATARAJU MUNESHWARNAGAR PIPE LINE ROAD, PEENYA 431201 6100 11 LT1 211 0.2400 0 19622 136 1 0 3 1 186 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 20 0 14002603 0 99999 100002755946D 0 0 0 1 0 0 0 0 0 0 NATARAJU,MUNESHWARNAGAR PIPE LINE ROAD, PEENYA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443347913 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 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 0 99999 100002745317D 0 0 0 0 0 0 0 0 0 0 DEVEERAMMA,MUNESHWARA NAGARA PEENYA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1443347914 7709646113 DEH43709 THIMMAIAH .C NO. 9, T.DASARAHALLI. 431201 23600 11 LT1 211 1 0 7752 108 1 0 3 0.9800 0 1 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1443347915 8292175570 N5LG84044 CHIKKAHANUMAIAH D NO 13, MUNESHWARA NAGAR 431201 22600 11 LT1 211 0 1 1792 33 1 0 3 0.6800 0 1.4300 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 0 100000 BC2881010 0 0 0 0 0 0 0 0 0 0 CHIKKAHANUMAIAH D,NO 13, MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1443347916 7696075614 N5LG85084 S SRIDHAR NO-19 1ST CROSS MUNESHWARA NAGAR YESHWANTHPURA 431201 22900 11 LT1 211 1 0 12145 162 1 0 3 0.9300 732 4.8900 0 0 240 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BD1038805 0 0 0 2 0 0 0 0 0 0 S SRIDHAR,NO-19 1ST CROSS MUNESHWARA NAGAR YESHWANTHPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 165.9200 183 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1443347917 1532537000 PNLG30445 HANUMANTHARAYAPPA HANUMANTHARAYAPPA MUNESHVARANAGAR 431201 10900 11 LT1 211 0.4000 0 2695 48 1 0 3 0.9000 215 1.8000 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 40 0 14002603 0 9999999 A2720659 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,HANUMANTHARAYAPPA MUNESHVARANAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1443347918 3664237000 DLG4235 RAJU NO.87,MUNESHVARI NAGAR THANNIRAHALLI BANGALORE-22 431201 10300 11 LT1 211 0.2400 0 4289 49 1 0 3 1 0 0 0 0 580 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443347919 7721137000 DLG4234 SHIVARAO SHIVARAO S/O RATE SHESHA #86 THANNIRAHALLI 431201 2300 11 LT1 211 0.2400 0 1835 36 1 0 3 0.8100 -46 0 0 0 280 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1443347920 6699147000 DLG9842 H.K.SHIVALINGAIAH . - 431201 17100 11 LT1 211 0.2400 0 17 3 1 0 3 1 0 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1443347921 6689086025 N5LG100242 S VIJAY KUMAR NO 69 MUNESHWARA NAGARA YPR/ 431201 0 11 LT1 211 1 0 228 16 1 0 3 0.9000 0 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 0 999 70014432 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1443347922 5262983968 N5EH45940 NAGARAJ B #35// MUNESHWARA NAGARA 431201 20500 11 LT1 211 1 0 5184 81 1 0 3 0.9200 171 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 20 0 14002603 0 99999 BD0867635 0 0 0 1 0 0 0 0 0 0 NAGARAJ B,#35// MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1443347923 9121437000 PNLG32554 POORNIMA AND ANAND NO. PEENYA 431201 9900 11 LT1 211 0.2400 0 1137 13 1 0 3 0.7700 1 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1443347924 9124670046 N5EH45660 SHANKARAPPA JAYAMMA #34 MUNESHWARA NAGARA 431201 20300 11 LT1 211 1 0 6817 53 1 0 3 0.9900 -6 0 0 0 400 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BD0867336 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA JAYAMMA,#34 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1443347925 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 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1443347926 9131237000 PNLG22147 K. MURUGESH - - 431201 24100 11 LT1 211 0.2400 0 3766 30 1 0 3 0.8500 -77 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1443347927 3405537000 DLG10634 CHINNAIAH . - 431201 3800 11 LT1 211 0.2400 0 3297 93 1 0 3 1 2 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 0 9999999 A2733907 0 0 0 0 0 0 0 0 0 0 CHINNAIAH,. - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1443347928 8954459366 N5LG81007 YASHODA NO-59,MUNESHARA NAGAR, 431201 18100 11 LT1 211 1 0 4094 92 1 0 3 0.8500 425 2.0600 0 0 410 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-11-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1443347929 1889637000 DLG9836 RAHIM . - 431201 3400 11 LT1 211 0.2400 0 2012 48 1 0 3 0.8000 -87 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1443347930 9357537000 DLG9839 ANABALAGAN . - 431201 24700 11 LT1 211 0.2400 0 1153 23 1 0 3 0.9900 -1 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 0 9999999 A2733871 0 0 0 2 0 0 0 0 0 0 ANABALAGAN,. - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1443347931 5633037000 DLG57048 S NARAYANAPPA NO 161 MUNESHWARA NAGAR, PEENYA 431201 9600 11 LT1 211 0.2400 0 7618 6 1 0 3 1 206 1 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1443347932 5029148290 N5LG87128 RAJAMMA MURTHY.H NO 50 MUNESHWARA NAGARA GG PALYA 431201 10500 11 LT1 211 1 0 3346 66 1 0 3 0.9800 0 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1443347933 5026637000 DLG8255 SRI DEVARAJU MUNIYAMMA NO,143 THANNIRAHALLI 431201 26100 11 LT1 211 0.3200 0 2552 72 1 0 3 1 0 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 0 9999999 100002763818D 0 0 0 2 0 0 0 0 0 0 SRI DEVARAJU,MUNIYAMMA NO,143 THANNIRAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1443347934 5816969787 N5LG81468 SUSHEELA NO 79 MUNESHWARA .. 431201 14000 11 LT1 211 1 0 4980 27 1 0 3 0.9600 349 2.6000 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1443347935 5018837000 DLG4481 GOPAL RAO . - 431201 2900 11 LT1 211 0.4200 0 2 0 1 0 3 1 -268 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1443347937 2484137000 DLG9849 R.UDAYASHANKAR NO 74 MUNESHAWARA NAGAR 431201 11700 11 LT1 211 0.2400 0 9732 101 1 0 3 0.8300 275 2.1200 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1443347938 2500727000 PNLG22157 RAMAKKA NO. 119 T.DASARAHALLI 431201 1900 11 LT1 211 0.2400 0 11200 36 1 0 3 1 0 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 0 99999 100002783311AD 0 0 0 1 0 0 0 0 0 0 RAMAKKA,NO. 119 T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443347939 5618485067 N5LG81467 SUSHEELA NO 79 MUNESHWARA . 431201 14100 11 LT1 211 1 0 3792 27 1 0 3 0.9400 475 2.3000 0 0 330 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1443347940 2559937000 DLG4492 PITHAMBARA MUNIYAMMA NO,143 THANNIRAHALLI 431201 24400 11 LT1 211 0.2400 0 2777 22 1 0 3 0.9000 -121 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 0 100000 BC3495517 0 0 0 1 0 0 0 0 0 0 PITHAMBARA,MUNIYAMMA NO,143 THANNIRAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1443347941 6817047000 DLG53092 RAJESHWARI MUNESHWARANAGAR SLUM PEENYA 431201 24300 11 LT1 211 0.2400 0 16520 141 1 0 3 1 0 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443347942 8541737000 DLG6035 G. GANGADAHARAN . - 431201 15100 11 LT1 211 0.2400 0 4326 50 1 0 3 0.8900 0 1 0 0 950 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 20 0 14002603 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A2733918 0 0 0 1 0 0 0 0 0 0 G. GANGADAHARAN,. - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 96.1100 106 2023-09-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1443347943 3698437000 PNLG37489 T. MURTHY NO. 1298 T.DASARAHALLI 431201 5400 11 LT1 211 0.2400 0 1519 6 1 0 3 0.7700 -13 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1443347944 2561737000 DLG42696 LAKSHMAN RAO NO125 MUNESHWARA NAGAR 431201 2500 11 LT1 211 0.2000 0 1792 43 1 0 3 0.8500 0 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1443347945 3997737000 DLG10646 HANUMANTHAIAH . - 431201 26000 11 LT1 211 0.2400 0 2193 73 1 0 3 1 0 15.0200 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 20 0 14002603 0 9999999 100002706944D 0 0 0 2 0 0 0 0 0 0 HANUMANTHAIAH,. - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-12-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1443347946 7341937000 PNLG22190 HANUMANTHAPPA NO. 172, MUNES T.DASARAHALLI 431201 21200 11 LT1 211 0.2400 0 2917 68 1 0 3 0.9200 822 6.3100 0 0 710 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A2720652 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,NO. 172, MUNES T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1443347947 4021737000 DLG10245 SHANTHAMMA . - 431201 17200 11 LT1 211 0.2400 0 376 6 1 0 3 1 13 0 0 0 240 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4610 1443347948 5937474825 N5LG87002 LOKESH NO-47,MUNESHWAR NAGAR NEAR NATIONAL PUBLIC SCHOOL 431201 15900 11 LT1 211 1 0 5558 103 1 0 3 0.9200 0 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 0 100000 BC3068590 0 0 0 2 0 0 0 0 0 0 LOKESH,NO-47,MUNESHWAR NAGAR NEAR NATIONAL PUBLIC SCHOOL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1443347949 8033147000 DLG10635 NARASAPPA . - 431201 15400 11 LT1 211 0.2400 0 2076 31 1 0 3 0.8400 0 2.1000 0 0 630 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 20 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1443347950 1445727000 DLG1258 K.T.RAMU NO. 102 T.DASARAHALLI 431201 25800 11 LT1 211 0.2400 0 1526 49 1 0 3 1 0 2.3800 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 0 0 100002708789D 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 28.0400 38 2025-11-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1443347960 6259627000 PNLG30449 R.NEELA NO 73 MUNESHWARA NAGAR 431201 11800 11 LT1 211 0.2400 0 2367 86 1 0 3 0.9100 800 6 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 35.8100 46 2023-09-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1443347961 3530137000 DLG57050 S NARAYANAPPA NO 161 MUNESHWARA NAGAR, PEENYA 431201 9800 11 LT1 211 0.2400 0 4468 3 1 0 3 1 169 1 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1443347962 1487837000 DLG9845 SHAKUNTHALA . - 431201 18900 11 LT1 211 0.2400 0 2376 48 1 0 3 0.9400 -50 0 0 0 230 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1443347963 3545347000 DLG9848 NARASAMMA . - 431201 7000 11 LT1 211 0.2400 0 3048 123 1 0 3 0.9000 0 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1443347964 6052037000 DLG31389 SALMA W/O JAYARAMA.G NO 100 MUNEHAWRA NAGARA 431201 7900 11 LT1 211 0.2400 0 2566 70 1 0 3 1 0 1.6600 0 0 360 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1443347965 2310337000 PNLG30428 NO NAME NO. T.DASARAHALLI 431201 4000 11 LT1 211 0.2400 0 1050 30 1 0 3 1 -237 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 0 9999999 100002783468D 0 0 0 0 0 0 0 0 0 0 NO NAME,NO. T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1443347966 6058737000 DLG10637 G.T. GOVINDAPPA MUNISWARA NAGARA TUMKUR ROAD YPR BANGALORE - 431201 18800 11 LT1 211 0.2400 0 1454 32 1 0 3 0.7800 26 0 0 0 240 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1443347968 8801100557 N5LG81332 APPASWAMY NO 31 MMUNESHWARA NAGAERA TANIRAHALLI 431201 19100 11 LT1 211 1 0 10137 119 1 0 3 0.9200 0 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1443347995 7267737000 PNLG22189 THIMMAIAH .C. NO. 9 T.DASARAHALLI 431201 23500 11 LT1 211 0.2400 0 2439 74 1 0 3 0.8300 392 3.7300 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 40 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1443347996 6153927000 PNLG30444 KEMPAMMA NO. 23 T.DASARAHALLI 431201 19300 11 LT1 211 0.2400 0 25363 106 1 0 3 1 0 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443347997 4147670559 DLG63138 RAMAIAH NO.18B, BHYRAVESHWARA INDL AREA TUMKUR ROAD 431201 4300 11 LT1 211 0.2400 0 4413 16 1 0 3 1 -49 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 0 99999 111112791339 0 0 0 1 0 0 0 0 0 0 RAMAIAH,NO.18B, BHYRAVESHWARA INDL AREA TUMKUR ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443347998 8995437000 DLG129 RAJAMMA NO. 60 T.DASARAHALLI 431201 10400 11 LT1 211 0.2400 0 14788 146 1 0 3 1 0 0 0 0 250 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110107513 0 0 0 1 0 0 0 0 0 0 RAJAMMA,NO. 60 T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443347999 4537537000 DLG9838 RAMAKRISHNA . - 431201 17000 11 LT1 211 0.2400 0 9310 113 1 0 3 0.8700 439 2.0700 0 0 450 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1443348000 4534727000 DLG21241 CHANDRA BAI NO.107, MUNESHWARA NAGAR T.DASARAHALLI 431201 12600 11 LT1 211 0.2400 0 1911 44 1 0 3 1 0 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 0 9999999 100002718544D 0 0 0 0 0 0 0 0 0 0 CHANDRA BAI,NO.107, MUNESHWARA NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1443348001 7686235716 N5LG89986 GANGAMMA THIMAPPA NO 66 THANEER NAGAR SLAM MUNESHWARA NAGARA 431201 14900 11 LT1 211 1 0 2273 22 1 0 3 0.6300 0 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 0 100000 52981878 0 0 0 1 0 0 0 0 0 0 GANGAMMA THIMAPPA,NO 66 THANEER NAGAR SLAM MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1443348002 5857643901 N5LG89985 GANGAMMA THIMAPPA NO 66 THANEER NAGAR SLAM MUNESHWARA NAGARA. 431201 15000 11 LT1 211 1 0 195 4 1 0 3 0.7900 0 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1443348003 3028437000 DLG46558 RAICHUR PRABANNA NO157,MUNESHWARA NAGAR PEENYA 431201 9000 11 LT1 211 0.5000 0 12782 54 1 0 3 1 0 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 0 99999 100002746370D 0 0 0 1 0 0 0 0 0 0 RAICHUR PRABANNA,NO157,MUNESHWARA NAGAR PEENYA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443348004 4635474501 DLG63137 RAMAIAH NO.18A, BHYRAVESHWARA INDL AREA TUMKUR ROAD 431201 4100 11 LT1 211 0.2400 0 3467 9 1 0 3 1 -4 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 0 99999 111115944865 0 0 0 1 0 0 0 0 0 0 RAMAIAH,NO.18A, BHYRAVESHWARA INDL AREA TUMKUR ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443348005 0184223872 N5LG85223 D.SARASWATHI DAYAL NO 148 PIPE LINE ROAD MUNESHWARA NAGARA 431201 6000 11 LT1 211 2 0 10343 170 1 0 3 0.9800 0 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 0 1000000 BC2987565 0 0 0 3 0 0 0 0 0 0 D.SARASWATHI DAYAL,NO 148 PIPE LINE ROAD MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-07-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1443348006 7175137000 DLG21480 KEMPAMMA . - 431201 16000 11 LT1 211 0.2400 0 2562 105 1 0 3 1 1876 16.5700 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 20 0 14002603 0 9999999 100002718727D 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,. - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-08-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1443348008 9386537000 PNLG22192 KAMBAIAH NO 164 T.DASARAHALLI 431201 21600 11 LT1 211 0.2400 0 3479 8 1 0 3 1 -76 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443348009 2922155924 DLG78220 R.UDAYASHANKAR NO 74, MUNESHAWARA NAGAR 431201 13700 11 LT1 211 0.5000 0 9798 124 1 0 3 0.7500 -1 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 0 99999 BC2386706 0 0 0 1 0 0 0 0 0 0 R.UDAYASHANKAR,NO 74, MUNESHAWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1443348010 9385637000 DLG57049 S NARAYANAPPA NO 161 MUNESHWARA NAGAR, PEENYA 431201 9700 11 LT1 211 0.2400 0 6031 45 1 0 3 1 0 1 0 0 350 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100002754496D 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-09-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1443348012 0872137000 DLG46471 SMT.BHAGAYAMMA MUNESHVARI NAGAR PEENYA 431201 12900 11 LT1 211 0.2400 0 13050 17 1 0 2 0 -2 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-09-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443348013 0687037000 DLG10792 RAJESHWARI . - 431201 24200 11 LT1 211 0.2400 0 4319 117 1 0 3 1 -50 0 0 0 520 4312 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002603 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100002706873D 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,. - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1443348014 8235891467 DEH43711 THIMMAIAH .C NO. 9, T.DASARAHALLI.. 431201 23800 11 LT1 211 0 1 1640 12 1 0 3 0.9500 -28 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1443348015 7848147000 DLG24283 SIDDAMMA NO. T.DASARAHALLI 431201 5800 11 LT1 211 0.2400 0 788 23 1 0 3 0.9500 7 0 0 0 0 4312 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900