1445990337 0088636934 K2D18727 T CHINNAGIRIYAPPA #34 & 35 INDIRANAGAR DODABIDARAKALLU 143243 9600 2 LT2 221 1 0 1005 14 1 0 3 1 451 3.4000 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 111112882579 0 0 0 1 0 0 0 0 0 0 T CHINNAGIRIYAPPA,#34 & 35 INDIRANAGAR DODABIDARAKALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990429 9752217032 K2C5272 ANNAPPA L.N #1, INDIRA NAGAR MAIN ROAD D B KALLU 143243 1300 2 LT3A 311 1 0 3958 80 1 0 3 0.9900 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 999999 BD0867181 0 0 0 0 0 0 0 0 1 0 ANNAPPA L.N,#1, INDIRA NAGAR MAIN ROAD D B KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1445990508 9636610738 K2C9126 SRI. T.G. MAYANNA #1, INDIRANAGAR 143243 34500 2 LT3A 311 1 0 356 3 1 0 3 0.6900 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 1000000 68172547 0 0 0 0 0 0 0 0 1 0 SRI. T.G. MAYANNA,#1, INDIRANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1445990415 9553875870 K2C6550 MURALIDHARA H M # 15 G& 16 INDIRANAGARA MAIN ROAD KO HALLI 143243 33500 2 LT3A 311 2 0 27666 354 1 0 3 0.8600 0 0 0 0 3730 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.3730 (ignore if paid) 0 999999 BC2883052 0 0 0 3 0 0 0 0 1 0 MURALIDHARA H M,# 15 G& 16 INDIRANAGARA MAIN ROAD KO HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1445990602 9195338000 N4LG8921 MAHALAKSHMAMMA #2678 INDIRANAGAR 143243 29800 2 LT3A 311 0.2400 0 6310 36 1 0 3 1 0 1.0500 0 0 270 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100006756401 0 0 0 1 0 0 0 0 1 0 MAHALAKSHMAMMA,#2678 INDIRANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990290 8989380519 K2D78546 ANNAPPA L N #41 INDIRA NAGARA K O HALLI D B KALLU 143243 5100 2 LT3A 311 3 0 4241 10 1 0 3 0.8400 0 1.1600 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 1000000 53279252 0 0 0 1 0 0 0 0 1 0 ANNAPPA L N,#41 INDIRA NAGARA K O HALLI D B KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1445990411 8949928000 N4LG13911 SRI. CHANDRA #12, INDIRANAGAR D.B. KALLU 143243 33300 2 LT3A 311 0.4800 0 5872 72 1 0 3 1 0 1.0800 0 0 1970 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.1970 (ignore if paid) 0 999999 100006752777 0 0 0 0 0 0 0 0 1 0 SRI. CHANDRA,#12, INDIRANAGAR D.B. KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1445990498 6301338000 N4LG10903 T S VASANTH KUMAR AND T SUMITHRA #23 D.B. KALLU 143243 8500 2 LT1 211 0.2400 0 2846 15 1 0 3 1 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 100007236474 0 0 0 1 0 0 0 0 0 0 T S VASANTH KUMAR AND T SUMITHRA,#23 D.B. KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990611 6272972233 K2D80306 UMESH A T #31 INDIRA NAGARA DB KALLU 143243 3800 2 LT1 211 1 0 3451 78 1 0 3 0.7000 0 0 0 0 360 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.360 (ignore if paid) 0 100000 67508372 0 0 0 0 0 0 0 0 0 0 UMESH A T,#31 INDIRA NAGARA DB KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1445990347 6239438000 PNLG96487 NIDHI AGARAWAL #43, INDIRANAGAR D.B. KALLU 143243 13400 2 LT1 211 0.2400 0 2209 26 1 0 3 1 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 110000867986 0 0 0 1 0 0 0 0 0 0 NIDHI AGARAWAL,#43, INDIRANAGAR D.B. KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990369 6238138000 PNEH25440 SRI. CHANDRA #12, INDIRANAGAR D.B. KALLU 143243 32600 2 LT1 211 2 0 8479 60 1 0 3 1 0 1 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 100007248833 0 0 0 1 0 0 0 0 0 0 SRI. CHANDRA,#12, INDIRANAGAR D.B. KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-08-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990618 6170438000 PNLG16159 MAHALAKSHMAMMA W/O NAGARAJAPPA, NO.214/8 KARIHOBANAHALLI 143243 29500 2 LT1 211 0.2400 0 6107 0 1 0 3 1 0 1 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 100007256869 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMAMMA,W/O NAGARAJAPPA, NO.214/8 KARIHOBANAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990474 6104138000 N4LG29288 SRI.N.NATARAJU # 10,D.B.KALLU VILLAGE YPR HOBLI 143243 13900 2 LT1 211 1 0 10550 55 1 0 3 1 0 1.0300 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 9999999 100003306393D 0 0 0 1 0 0 0 0 0 0 SRI.N.NATARAJU,# 10,D.B.KALLU VILLAGE YPR HOBLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-09-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990556 6082928000 PNLG83814 T NAGARAJAPPA NO.26/8 K.O.HALLI 143243 28900 2 LT1 211 0.2000 0 1549 8 1 0 3 1 -222 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 9999 100003312741AD 0 0 0 1 0 0 0 0 0 0 T NAGARAJAPPA,NO.26/8 K.O.HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-11-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990363 6040338000 N4LG28176 NIDHI AGARAWAL #43, INDIRANAGAR N.G. HALLY 143243 13800 2 LT1 211 0.2400 0 4680 23 1 0 3 1 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 9999999 100003304080D 0 0 0 1 0 0 0 0 0 0 NIDHI AGARAWAL,#43, INDIRANAGAR N.G. HALLY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990460 6011230119 K2D14707 R K SHIVANNA #49/B INDIRANAGAR DODA BIDARKALLU 143243 25400 2 LT1 211 0.4800 0 5026 12 1 0 3 1 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 111112871515 0 0 0 1 0 0 0 0 0 0 R K SHIVANNA,#49/B INDIRANAGAR DODA BIDARKALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990572 5967338000 N4LG15755 SMT. PREMA #49 INDIRANAGAR 143243 24600 2 LT1 211 0.4000 0 4708 53 1 0 3 1 0 0 0 0 250 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007182435 0 0 0 0 0 0 0 0 0 0 SMT. PREMA,#49 INDIRANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445990574 5964080749 K2D82963 ROOPA V #40 INDIRA NAGARA DB KALLUC 143243 4900 2 LT1 211 1 0 3181 102 1 0 3 0.9000 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 100000 67581219 0 0 0 2 0 0 0 0 0 0 ROOPA V,#40 INDIRA NAGARA DB KALLUC 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1445990293 5956238000 N4LG9806 SMT. INDRANI #66, 3RD CROSS D.B. KALLU 143243 31600 2 LT1 211 0.4800 0 867 19 1 0 3 1 -22 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 1000000 111115949244 0 0 0 0 0 0 0 0 0 0 SMT. INDRANI,#66, 3RD CROSS D.B. KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1445990292 5943304616 K2D38804 D.VENKATESH #48/1, INDIRANAGARB 143243 24100 2 LT1 211 0.2400 0 3066 49 1 0 3 0.9700 228 1.1400 0 0 280 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2199894 0 0 0 2 0 0 0 0 0 0 D.VENKATESH,#48/1, INDIRANAGARB 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1445990305 5943053929 K2D33027 NARASIMHAMURTHY T N #26/7 DB KALLU 143243 16200 2 LT1 211 1 0 3111 10 1 0 3 0.9600 50 1 0 0 310 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2084930 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY T N,#26/7 DB KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1445990405 5916032266 K2D82960 ROOPA V #40 INDIRA NAGARA DB KALLUA 143243 4600 2 LT1 211 2 0 3493 165 1 0 3 0.9100 0 0 0 0 430 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.430 (ignore if paid) 0 100000 67581213 0 0 0 2 0 0 0 0 0 0 ROOPA V,#40 INDIRA NAGARA DB KALLUA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1445990404 5814563398 K2D46039 K VEERABHADRA REDDY #48 INDIRA NAGARA DB KALLUC 143243 23500 2 LT1 211 2 0 1344 11 1 0 3 0.9900 -126 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 BC2416805 0 0 0 1 0 0 0 0 0 0 K VEERABHADRA REDDY,#48 INDIRA NAGARA DB KALLUC 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-08-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1445990583 5745667399 K2D57332 KRISHNA BHAT #14 DB KALLU 143243 2800 2 LT1 211 3 0 6131 94 1 0 3 0.9300 -166 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 100000 BC2829555 0 0 0 1 0 0 0 0 0 0 KRISHNA BHAT,#14 DB KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1445990322 5735071108 K2D37268 NAGAMANI #47B INDIRS NAGARA DB KALLU 143243 21700 2 LT1 211 2 0 12796 157 1 0 3 0.9100 0 0 0 0 820 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.820 (ignore if paid) 0 99999 37712582 0 0 0 2 0 0 0 0 0 0 NAGAMANI,#47B INDIRS NAGARA DB KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1445990359 5723652758 K2D54518 K N KRISHNANANDA #28 DB KALLU 143243 9400 2 LT1 211 2 0 9364 173 1 0 3 1 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 100007194334 0 0 0 2 0 0 0 0 0 0 K N KRISHNANANDA,#28 DB KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1445990454 5700038000 N4LG24756 LOKESH S BOMMANI #10 INDIRANAGAR 143243 30600 2 LT1 211 0.4800 0 6879 0 1 0 28 1 147 1 0 0 0 1432 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14011175 0 9999999 2011-03-18 100003322256D 0 0 0 0 0 0 0 0 0 0 LOKESH S BOMMANI,#10 INDIRANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445990644 5665598536 K2D44650 GANGADHARA B C #21 INDIRA NAGARA DB KALLU 143243 6400 2 LT1 211 0.5000 0 1092 28 1 0 3 0.9900 87 1.2200 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 BC2383426 0 0 0 1 0 0 0 0 0 0 GANGADHARA B C,#21 INDIRA NAGARA DB KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1445990462 5596439786 K2D12982 T N NARASHIMAMURTHY #36 & 37 ASSTNO 26/7 KATHA NO 122C DODABIDARAKALLU 143243 10600 2 LT1 211 0.4800 0 4350 55 1 0 3 1 0 0 0 0 210 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112276249 0 0 0 1 0 0 0 0 0 0 T N NARASHIMAMURTHY,#36 & 37 ASSTNO 26/7 KATHA NO 122C DODABIDARAKALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990324 5532038000 PNEH30631 YARASANI KALPANA # 45,INDIRANAGAR,D.B.KALLU G.HALLY MAIN ROAD 143243 20400 2 LT1 211 2 0 17295 48 1 0 3 1 28 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 9999999 100003330618D 0 0 0 0 0 0 0 0 0 0 YARASANI KALPANA,# 45,INDIRANAGAR,D.B.KALLU G.HALLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1445990504 8821659663 K2C3565 PRAVEEN KUMAR #12 GAGONDNAHALLI MAIN ROAD INDRANAGARAE 143243 2500 2 LT3A 311 0 2 18933 76 1 0 3 1 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 999999 100006745171 0 0 0 1 0 0 0 0 1 0 PRAVEEN KUMAR,#12 GAGONDNAHALLI MAIN ROAD INDRANAGARAE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990438 8738358804 K2C8054 KALAVATHI V #3&4 INDIRA NAGARA MAIN ROAD K O HALLI 143243 1900 2 LT3A 311 6 0 11162 345 1 0 3 0.7800 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 1000000 D601962 0 0 0 4 0 0 0 0 1 0 KALAVATHI V,#3&4 INDIRA NAGARA MAIN ROAD K O HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0300 2 1445990406 8644038000 N4LG15172 SRI. B. GANESH MURTHY #20/1, 20/2 K.O. HALLY 143243 400 2 LT3A 311 1 0 10998 178 1 0 3 1 0 18.8500 0 0 1660 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14011175 ASD to be paid:Rs.1660 (ignore if paid) 0 999999 111112887299 0 0 0 1 0 0 0 0 1 0 SRI. B. GANESH MURTHY,#20/1, 20/2 K.O. HALLY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990627 7477771186 K2C3636 PUTTAMMA #24 INDIRA NAGARA DB KALLUE 143243 5500 2 LT3A 311 0.2400 0 6982 139 1 0 3 0.9800 0 0 0 0 260 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BC2032722 0 0 0 2 0 0 0 0 1 0 PUTTAMMA,#24 INDIRA NAGARA DB KALLUE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1445990372 7153202590 K2C5269 ANNAPPA L.N #1, INDIRA NAGAR MAIN ROAD D B KALLU D 143243 1800 2 LT3A 311 0.7500 0 385 1 1 0 3 0.9900 224 1.1800 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 999999 BD0867174 0 0 0 0 0 0 0 0 1 0 ANNAPPA L.N,#1, INDIRA NAGAR MAIN ROAD D B KALLU D 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1445990291 6959138000 N4LG8744 SRI. N. SHIVANNA #11 D.B. KALLU 143243 8200 2 LT3A 311 0.2400 0 430 2 1 0 3 1 0 1 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 999999 100006749567 0 0 0 1 0 0 0 0 1 0 SRI. N. SHIVANNA,#11 D.B. KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990430 6917828000 PNLG40793A MAHALAKSHMAMMA NO.214/8 KARIHOBANAHALLI 143243 29200 2 LT3A 311 0.2400 0 7348 92 1 0 3 1 0 0 0 0 1470 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.1470 (ignore if paid) 0 999999 100006748695 0 0 0 1 0 0 0 0 1 0 MAHALAKSHMAMMA,NO.214/8 KARIHOBANAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990410 6618928000 N4LG22458 SMT. C. SUCHITRA #45A, INDIRANAGAR D.B.KALLU 143243 19400 2 LT3A 311 0.2000 0 1843 8 1 0 3 0.9600 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 1000000 BC2492500 0 0 0 2 0 0 0 0 1 0 SMT. C. SUCHITRA,#45A, INDIRANAGAR D.B.KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1445990496 6599839114 K2C4852 GANGADHARA B C B#21 INDIRA NAGARA DB KALLU 143243 6500 2 LT3A 311 0.5000 0 2485 24 1 0 3 0.9300 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 999999 BC2498434 0 0 0 0 0 0 0 0 1 0 GANGADHARA B C,B#21 INDIRA NAGARA DB KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1445990422 6413138000 N4LG9808 SMT. INDRANI #66, 3RD CROSS D.B. KALLU 143243 32300 2 LT3A 311 0.2400 0 2040 44 1 0 3 1 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 1000000 111115949246 0 0 0 0 0 0 0 0 1 0 SMT. INDRANI,#66, 3RD CROSS D.B. KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1445990514 6294238000 N4LG13912 SRI. CHANDRA #12, INDIRANAGAR D.B. KALLU 143243 33000 2 LT3A 311 0.3200 0 804 3 1 0 3 1 0 1 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 999999 100006737904 0 0 0 1 0 0 0 0 1 0 SRI. CHANDRA,#12, INDIRANAGAR D.B. KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990380 5820238000 PNLG74232 M.R.PUTTARAJU K.220.SITE NO-26 D.B.KALLU. 143243 9300 2 LT3A 311 0.2400 0 1673 0 1 0 28 1 0 3.2700 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 999999 100006736218 0 0 0 0 0 0 0 0 1 0 M.R.PUTTARAJU,K.220.SITE NO-26 D.B.KALLU. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445990400 5616178318 K2C8990 D PATCHIYAPPAN MANJULA P #20 INDIRA NAGARA DB KALLU 143243 6700 2 LT3A 311 2 0 3108 143 1 0 3 1 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 1000000 111120820756 0 0 0 1 0 0 0 0 1 0 D PATCHIYAPPAN MANJULA P,#20 INDIRA NAGARA DB KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1445990421 5501038000 PNLG70844 B.C.GANGADHAR. NO-26/7/21 D.B.KALLU. 143243 6300 2 LT3A 311 0.2800 0 7884 184 1 0 3 1 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 999999 100006739625 0 0 0 1 0 0 0 0 1 0 B.C.GANGADHAR.,NO-26/7/21 D.B.KALLU. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990342 5229138000 N4LG13910 SRI. CHANDRA #12, INDIRANAGAR D.B. KALLU 143243 33200 2 LT3A 311 0.4800 0 6728 118 1 0 3 1 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 999999 100006739721 0 0 0 1 0 0 0 0 1 0 SRI. CHANDRA,#12, INDIRANAGAR D.B. KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990476 5193160138 K2C4853 GANGADHARA B C #21 INDIRA NAGARA DB KALLUA 143243 6600 2 LT3A 311 0.5000 0 2452 21 1 0 3 0.9900 0 1.2400 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 999999 BC2383428 0 0 0 1 0 0 0 0 1 0 GANGADHARA B C,#21 INDIRA NAGARA DB KALLUA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1445990297 5043539133 K2C6551 MURALIDHARA H M # 15 D& 16 INDIRANAGARA MAIN ROAD KO HALLI 143243 33600 2 LT3A 311 1 0 1596 34 1 0 3 0.9800 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 10000 BC2883053 0 0 0 0 0 0 0 0 1 0 MURALIDHARA H M,# 15 D& 16 INDIRANAGARA MAIN ROAD KO HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1445990313 4725334235 K2C1847 S UMA #33 KARIOBANAHALLI INDIRANAGAR 143243 900 2 LT3A 311 3 0 13854 101 1 0 3 1 0 6.7100 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 999999 8981783427D 0 0 0 1 0 0 0 0 1 0 S UMA,#33 KARIOBANAHALLI INDIRANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990479 5289338000 PNP5952 SMT. INDRANI #66, 3RD CROSS D.B. KALLU 143243 32400 2 LT5 511 0 3 63000 74 1 0 3 1 0 1 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 100007072935 0 0 0 0 0 0 0 0 1 0 SMT. INDRANI,#66, 3RD CROSS D.B. KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445990352 4816828000 PNP6313 SMT. PREMA #49 D.B. KALLU 143243 24400 2 LT5 511 0 8 75712 36 1 0 3 1 1310 6.8600 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 9999999 100003333686D 0 0 0 1 0 0 0 0 1 0 SMT. PREMA,#49 D.B. KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990509 4674969207 K2C3564 PRAVEEN KUMAR #12 GAGONDNAHALLI MAIN ROAD INDRANAGARAF 143243 2600 2 LT5 511 5 0 38978 134 1 0 3 0.9400 0 4.0400 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 999999 C252752 0 0 0 1 0 0 0 0 1 0 PRAVEEN KUMAR,#12 GAGONDNAHALLI MAIN ROAD INDRANAGARAF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1445990630 3536706282 K2P905 SHIVANNA #33 INDIRNAGAR WARD NO 40 DODABIDARKALLU GANAGODANAHALLI MAIN ROAD 143243 4400 2 LT5 511 0 10 84853 69 1 0 3 0.8000 0 8.9800 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 999999 C0099136 0 0 0 4 0 0 0 0 1 0 SHIVANNA,#33 INDIRNAGAR WARD NO 40 DODABIDARKALLU GANAGODANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4300 2 1445990469 3378828000 PNP5717 MAHALAKSHMAMMA #26/8 D.B. KALLU 143243 29700 2 LT5 511 0 7 6888 236 1 0 3 0 2333 12.4400 0 0 2880 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.2880 (ignore if paid) 0 9999999 100007053895D 0 0 0 0 0 0 0 0 1 0 MAHALAKSHMAMMA,#26/8 D.B. KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1445990463 3082624952 K2P2766 UMA H C #38 INDIRA NAGARA DB KALLU 143243 27900 2 LT5 511 0 5 35176 16 1 0 3 0.9900 0 1 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 1000000 E039195 0 0 0 2 0 0 0 0 1 0 UMA H C,#38 INDIRA NAGARA DB KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1445990622 3045264205 K2P2495 VINOD KUMAR J #32 DB KALLU INDIRA NAGARA 143243 9500 2 LT5 511 0 20 10092 258 1 0 3 0 4735 24.5700 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 1000000 C933648 0 0 0 0 0 0 0 0 1 0 VINOD KUMAR J,#32 DB KALLU INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.8700 2 1445990525 3267872181 K2TP29236 ASWATHAMA L N NO 06, INDRANAGARA, D B KALLU 143243 0 2 1LT7A 710 5 0 359 71 1 0 3 0.9600 0 5.2400 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 1000000 9092186 0 0 0 2 0 0 0 0 0 0 ASWATHAMA L N,NO 06, INDRANAGARA, D B KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5660 2 1445990561 9812343396 K2SL462 AEE BBMP GRUHALAXMI LAYOUT, D.B. KALLU 143243 60600 2 1LT6B-M 621 5 0 19649 218 10 0 3 1 333294 3078.6000 0 0 58030 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.58030 (ignore if paid) 0 1000000 111118558205 0 0 0 1 0 0 0 0 1 0 AEE BBMP,GRUHALAXMI LAYOUT, D.B. KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1445990333 9682949393 K2SL620 AEE BBMP DB KALLU 143243 60500 2 1LT6B-M 621 5 0 35784 2039 1 0 3 1 185851 1695.2700 0 0 52110 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.52110 (ignore if paid) 0 1000000 111123428442 0 0 0 6 0 0 0 0 1 0 AEE BBMP,DB KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.1600 2 1445990435 9352219784 K2SL553 AEE BBMP BELMAR EST. ROAD 143243 60800 2 1LT6B-M 621 5 0 5379 309 10 0 3 1 250326 2242.6600 0 0 45540 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.45540 (ignore if paid) 0 1000000 111121369025 0 0 0 1 0 0 0 0 1 0 AEE BBMP,BELMAR EST. ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1445990336 9279781151 K2SL258 AEE BBMP 5TH CROSS, THIRUMALAPURA, NEW TOWN 143243 61200 2 1LT6B-M 621 5 0 46188 921 1 0 3 1 124047 1145.2700 0 0 40490 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.40490 (ignore if paid) 0 1000000 111116818378 0 0 0 3 0 0 0 0 1 0 AEE BBMP,5TH CROSS, THIRUMALAPURA, NEW TOWN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3200 2 1445990308 9090171487 K2SL429 AEE BBMP K.O. HALLY 143243 60100 2 1LT6B-M 621 5 0 20847 506 1 0 3 1 80163 744 0 0 36280 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.36280 (ignore if paid) 0 999999 111118558228D 0 0 0 1 0 0 0 0 1 0 AEE BBMP,K.O. HALLY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1445990325 9082138000 PNST523 A.E.E. BBMP WARD NO.40 CHOKKASANDRA 143243 60900 2 1LT6B-M 621 6.7500 0 17033 82 10 0 3 1 111064 1024.7700 0 0 13360 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 -90429 0 14011175 ASD to be paid:Rs.13360 (ignore if paid) 0 9999999 111119779687D 0 0 0 1 0 0 0 0 1 0 A.E.E. BBMP,WARD NO.40 CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1445990412 8241077521 K2SL621 AEE BBMP DB KALLU 143243 0 2 1LT6B-M 621 5 0 6086 196 10 0 3 1 130564 1064.3500 0 0 34440 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.34440 (ignore if paid) 0 1000000 111123428443 0 0 0 8 0 0 0 0 1 0 AEE BBMP,DB KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 2 1445990357 6334238000 PNST206 D.B. KALLU D.B. KALLU BANGALORE 143243 61900 2 1LT6B-M 621 0.6800 0 43955 1010 1 0 3 1 123872 1143.6200 0 0 13370 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.13370 (ignore if paid) 0 1000000 111111985862 0 0 0 3 0 0 0 0 1 0 D.B. KALLU,D.B. KALLU BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0600 2 1445990569 6064338000 PNST382 N4T-03-188 BELMAR EST. ROAD - 143243 60700 2 1LT6B-M 621 3 0 42413 736 1 0 3 1 121401 1120.1000 0 0 11220 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.11220 (ignore if paid) 0 9999999 100003334886D 0 0 0 3 0 0 0 0 1 0 N4T-03-188,BELMAR EST. ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1400 2 1445990529 5883928000 PNST386 N4T-03-153 NEAR THIPPENAHALLY SCHOOL - 143243 62100 2 1LT6B-M 621 1 0 17212 54 10 0 3 1 52908 491.8400 0 0 4930 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.4930 (ignore if paid) 0 9999999 100003360671D 0 0 0 0 0 0 0 0 1 0 N4T-03-153,NEAR THIPPENAHALLY SCHOOL - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1445990507 5284028303 K2SL251 AEE BMP 2ND CROSS NEAR SHANTHAM MS CN PALYA 143243 61100 2 1LT6B-M 621 5 0 66422 1727 1 0 3 1 186742 1728.5300 0 0 47280 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.47280 (ignore if paid) 0 1000000 111116818369 0 0 0 5 0 0 0 0 1 0 AEE BMP,2ND CROSS NEAR SHANTHAM MS CN PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6600 2 1445990331 5231764492 K2SL550 AEE BBMMP MYSORE LAMP LAY OUT 143243 61700 2 1LT6B-M 621 5 0 27445 846 1 0 3 1 134301 1272.4700 0 0 37370 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.37370 (ignore if paid) 0 1000000 111121369041 0 0 0 2 0 0 0 0 1 0 AEE BBMMP,MYSORE LAMP LAY OUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1445990541 5075775390 K2SL537 AEE BBMP THIPPENEHALLI 143243 61500 2 1LT6B-M 621 5 0 4655 132 10 0 3 1 148665 1363 0 0 31860 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.31860 (ignore if paid) 0 9999999 111121369026D 0 0 0 1 0 0 0 0 1 0 AEE BBMP,THIPPENEHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1445990457 4883928000 PNST554 AEE BBMP WARD NO.40 CHOKKASANDRA 143243 62200 2 1LT6B-M 621 2.0800 0 26394 205 10 0 3 1 292354 2721.1700 0 0 27620 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.27620 (ignore if paid) 0 9999999 100003357339D 0 0 0 1 0 0 0 0 1 0 AEE BBMP,WARD NO.40 CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1445990615 4148226066 K2SL447 AEE BBMP S L N ENCLAVE K O HALLI, 143243 60300 2 1LT6B-M 621 5 0 1824 101 1 0 3 1 22546 209.7400 0 0 27640 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.27640 (ignore if paid) 0 1000000 111118558190 0 0 0 0 0 0 0 0 1 0 AEE BBMP,S L N ENCLAVE K O HALLI, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445990425 3979098317 K2SL274 AEE BBMP NEAR HANUMANTHAIAH CHOULTRY, D B KALLU CIRCLE 143243 62000 2 1LT6B-M 621 5 0 8434 89 10 0 3 1 92709 861.4400 0 0 37970 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.37970 (ignore if paid) 0 1000000 111116821085 0 0 0 0 0 0 0 0 1 0 AEE BBMP,NEAR HANUMANTHAIAH CHOULTRY, D B KALLU CIRCLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1445990446 3680510706 K2SL253 AEE BBMP 5TH CROSS CN PALYA MYSORE LAMP LAYOUT 143243 61600 2 1LT6B-M 621 5 0 16804 107 10 0 3 1 102653 928.2800 0 0 36990 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.36990 (ignore if paid) 0 99999 111116818372D 0 0 0 1 0 0 0 0 1 0 AEE BBMP,5TH CROSS CN PALYA MYSORE LAMP LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1445990482 3474138000 PNST338 EXECUTIVE ENGINEER C.N. PALYA - 143243 0 2 1LT6B-M 621 4 0 65992 1390 1 0 3 1 191312 1764.7700 0 0 11100 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.11100 (ignore if paid) 0 9999999 100003348477DD 0 0 0 14 0 0 0 0 1 0 EXECUTIVE ENGINEER,C.N. PALYA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13.8200 2 1445990585 3431587833 K2SL445 AEE BBMP KARIOBANAHALLI 143243 60200 2 1LT6B-M 621 5 0 41034 705 1 0 3 1 104092 980.6200 0 0 38490 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.38490 (ignore if paid) 0 1000000 111118558244 0 0 0 3 0 0 0 0 1 0 AEE BBMP,KARIOBANAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1445990629 2727865140 K2SL631 OFFICE OF THE COMMISSIONER OF POLICE BENGALURU CITY CN PALYA CIRCLE 143243 61300 2 1LT6B-M 621 1 0 2266 90 1 0 3 1 533 3.8700 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 1000000 111123895241 0 0 0 0 0 0 0 0 1 0 OFFICE OF THE COMMISSIONER OF POLICE BENGALURU CITY,CN PALYA CIRCLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1445990493 1844828000 PNST87 HMT LAYOUT HMT LAYOUT BANGALORE 143243 61400 2 1LT6B-M 621 3 0 7711 108 10 0 3 1 123704 1152.6800 0 0 12640 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.12640 (ignore if paid) 0 9999999 100007069557D 0 0 0 0 0 0 0 0 1 0 HMT LAYOUT,HMT LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1445990591 0622046756 K2SL561 AEE BBMP #1, K.O.HALLYA 143243 61800 2 1LT6B-M 621 5 0 3371 114 10 0 3 1 147276 1369.7700 0 0 41560 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.41560 (ignore if paid) 0 1000000 111121369030 0 0 0 0 0 0 0 0 1 0 AEE BBMP,#1, K.O.HALLYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1445990395 0564828000 PNST418 N4T-03-153 BHAVANINAGAR BANGALORE 143243 62400 2 1LT6B-M 621 4 0 6241 90 10 0 3 1 115918 1072.6900 0 0 17750 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 -24371 0 14011175 ASD to be paid:Rs.17750 (ignore if paid) 0 1000000 111115957303 0 0 0 0 0 0 0 0 1 0 N4T-03-153,BHAVANINAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1445990341 0385590355 K2SL619 AEE BBMP DB KALLU 143243 61000 2 1LT6B-M 621 5 0 5066 182 10 0 3 1 134106 1187.7700 0 0 32450 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.32450 (ignore if paid) 0 1000000 111123428441 0 0 0 1 0 0 0 0 1 0 AEE BBMP,DB KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1445990349 4413138000 PNLG40792 MAHALAKSHMAMMA NO.214/8 KARIHOBANAHALLI 143243 29100 2 LT3A 311 0.2400 0 7752 121 1 0 3 1 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 9999999 100003312015AD 0 0 0 1 0 0 0 0 1 0 MAHALAKSHMAMMA,NO.214/8 KARIHOBANAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990587 4234338000 PNLG81487 SRI. C. SURESH #45A D.B.KALLU 143243 19600 2 LT3A 311 3 0 4108 0 1 0 3 0 0 21.3200 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14011175 0 9999 100006731611 0 0 0 0 0 0 0 0 1 0 SRI. C. SURESH,#45A D.B.KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445990588 4135138000 PNLG70843 B.C.GANGADHAR. NO-26/7/21 D.B.KALLU. 143243 6200 2 LT3A 311 0.2800 0 12137 150 1 0 3 1 0 1.0500 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 999999 100006732687 0 0 0 1 0 0 0 0 1 0 B.C.GANGADHAR.,NO-26/7/21 D.B.KALLU. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990354 4116476301 K2C3635 PUTTAMMA #24 INDIRA NAGARA DB KALLUF 143243 5400 2 LT3A 311 0.2400 0 12101 153 1 0 3 0.9800 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 999999 BC1967947 0 0 0 1 0 0 0 0 1 0 PUTTAMMA,#24 INDIRA NAGARA DB KALLUF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1445990600 4057438000 PNLG69600 C.SURESH # 45A D B KALLU 143243 20000 2 LT3A 311 0.2400 0 4498 9 1 0 3 0 0 9.6000 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14011175 0 9999 100006732113 0 0 0 0 0 0 0 0 1 0 C.SURESH,# 45A D B KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445990651 3837238000 N4LG13909 SRI. CHANDRA #12, INDIRANAGAR D.B. KALLU 143243 33100 2 LT3A 311 0.4800 0 2182 25 1 0 3 1 0 1 0 0 340 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100006732514 0 0 0 1 0 0 0 0 1 0 SRI. CHANDRA,#12, INDIRANAGAR D.B. KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990555 3555038000 N4LG8437 SMT. C. SUCHITRA #45A, INDIRANAGAR K.O. HALLY 143243 19100 2 LT3A 311 0.2400 0 9396 110 1 0 3 1 0 0 0 0 280 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.280 (ignore if paid) 0 9999 100006734407 0 0 0 1 0 0 0 0 1 0 SMT. C. SUCHITRA,#45A, INDIRANAGAR K.O. HALLY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1445990450 3383112063 K2C5271 ANNAPPA L.N #1, INDIRA NAGAR MAIN ROAD D B KALLU C 143243 1200 2 LT3A 311 1 0 11489 172 1 0 3 0.9900 0 2.9700 0 0 1390 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 BD0867180 0 0 0 1 0 0 0 0 1 0 ANNAPPA L.N,#1, INDIRA NAGAR MAIN ROAD D B KALLU C 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1445990379 2887828000 PNLG86572 SMT. RANI #26/7, D.B. KALLU 143243 15300 2 LT3A 311 0.2400 0 2159 9 1 0 3 1 0 2.9600 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14011175 0 999999 100006735716 0 0 0 1 0 0 0 0 1 0 SMT. RANI,#26/7, D.B. KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990619 2825722727 K2C6610 PAVITHRA..H KUMRI.POOJA.H #01,C INDIRANAGARA, D B KALLU 143243 18200 2 LT3A 311 2 0 22885 89 1 0 3 0.9300 0 2.6200 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 999999 BC2860677 0 0 0 1 0 0 0 0 1 0 PAVITHRA..H KUMRI.POOJA.H,#01,C INDIRANAGARA, D B KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1445990580 2824238000 N4LG8436 SMT. C. SUCHITRA #45A, INDIRANAGAR K.O. HALLY 143243 19000 2 LT3A 311 0.2400 0 3074 40 1 0 3 1 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 9999 100006735139 0 0 0 1 0 0 0 0 1 0 SMT. C. SUCHITRA,#45A, INDIRANAGAR K.O. HALLY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990499 2659954320 K2C8372 ASWATHAMA L N #42 INDIRA NAGARA MAIN ROAD DB KALLUA 143243 5200 2 LT3A 311 1 0 531 4 1 0 3 0.9600 397 2.0700 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 100000 53253738 0 0 0 1 0 0 0 0 1 0 ASWATHAMA L N,#42 INDIRA NAGARA MAIN ROAD DB KALLUA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1445990345 1980177852 K2C7624 S UMA #33 KARIOBANAHALLI, INDIRANAGAR 143243 700 2 LT3A 311 1 0 2961 61 1 0 3 0.9800 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 1000000 BC3198739 0 0 0 0 0 0 0 0 1 0 S UMA,#33 KARIOBANAHALLI, INDIRANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1445990414 1765884344 K2C6549 MURALIDHARA H M # 15F & 16 INDIRANAGARA MAIN ROAD KO HALLI 143243 33400 2 LT3A 311 2 0 5504 1453 1 0 3 1 0 36.1600 0 0 16080 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.16080 (ignore if paid) 0 99999 111111553105 0 0 0 6 0 0 0 0 1 0 MURALIDHARA H M,# 15F & 16 INDIRANAGARA MAIN ROAD KO HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.5000 2 1445990604 1322438000 N4LG8922 MAHALAKSHMAMMA #2678 INDIRANAGAR 143243 29900 2 LT3A 311 0.2400 0 6687 57 1 0 3 1 0 0 0 0 290 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100006730834 0 0 0 1 0 0 0 0 1 0 MAHALAKSHMAMMA,#2678 INDIRANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990564 1026941745 K2C5270 ANNAPPA L.N #1, INDIRA NAGAR MAIN ROAD D B KALLU A 143243 1100 2 LT3A 311 1 0 4682 59 1 0 3 0.9800 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 999999 BD0867179 0 0 0 0 0 0 0 0 1 0 ANNAPPA L.N,#1, INDIRA NAGAR MAIN ROAD D B KALLU A 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1445990298 1000038000 N4LG30555 SMT.INDRANI # 66,3RD CROSS,INDIRANAGAR D.B.KALLU 143243 32100 2 LT3A 311 0.2400 0 976 54 1 0 3 0.8200 0 1.4700 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 1000000 BC3262347 0 0 0 0 0 0 0 0 1 0 SMT.INDRANI,# 66,3RD CROSS,INDIRANAGAR D.B.KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1445990535 0526113647 K2C6552 MURALIDHARA H M # 15 E& 16 INDIRANAGARA MAIN ROAD KO HALLI 143243 33700 2 LT3A 311 1 0 1847 116 1 0 3 0.7200 0 4.5100 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 10000 BC2883054 0 0 0 0 0 0 0 0 1 0 MURALIDHARA H M,# 15 E& 16 INDIRANAGARA MAIN ROAD KO HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1445990560 0421238000 N4LG20970 SRI. MADAN NATH #26 D.B.KALLU 143243 16800 2 LT3A 311 0.2400 0 1099 0 1 0 3 1 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 9999999 100003315826D 0 0 0 1 0 0 0 0 1 0 SRI. MADAN NATH,#26 D.B.KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990330 0388438000 PNEH20691 SMT. DODDAMMA #19 D.B. KALLU 143243 7000 2 LT3A 311 1 0 1194 2 1 0 3 1 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 9999 100007176808 0 0 0 1 0 0 0 0 1 0 SMT. DODDAMMA,#19 D.B. KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990539 0000138000 N4LG11755 SRI. T.G. MAYANNA #1 INDIRANAGAR 143243 34400 2 LT3A 311 0.2400 0 4772 87 1 0 3 1 0 2.0200 0 0 260 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006725946 0 0 0 1 0 0 0 0 1 0 SRI. T.G. MAYANNA,#1 INDIRANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990300 9985445504 K2D27696 SRI. A.V. VENKATESH #469 INDIRANAGARA DODABIDARKALLU 143243 17800 2 LT1 211 1 0 2097 19 1 0 3 1 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 100007194335 0 0 0 1 0 0 0 0 0 0 SRI. A.V. VENKATESH,#469 INDIRANAGARA DODABIDARKALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1445990375 9964494749 K2D37272 JANAKIRAMI REDDY S #48 INDIRA NAGARA DB KALLUC 143243 22500 2 LT1 211 2 0 7277 87 1 0 3 0.8500 0 0 0 0 250 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.250 (ignore if paid) 0 99999 37712586 0 0 0 3 0 0 0 0 0 0 JANAKIRAMI REDDY S,#48 INDIRA NAGARA DB KALLUC 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1445990472 9940338000 PNEH24787 T S VASANTH KUMAR AND T SUMITHRA #23 D.B. KALLU 143243 8300 2 LT1 211 0 1 1947 11 1 0 3 1 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 110000874951 0 0 0 0 0 0 0 0 1 0 T S VASANTH KUMAR AND T SUMITHRA,#23 D.B. KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1445990475 9936238000 N4LG29296 SRI.N.NATARAJU # 10,D.B.KALLU VILLAGE YPR HOBLI 143243 14700 2 LT1 211 1 0 7227 44 1 0 3 1 59 1 0 0 720 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100003332476D 0 0 0 1 0 0 0 0 0 0 SRI.N.NATARAJU,# 10,D.B.KALLU VILLAGE YPR HOBLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990568 9898138000 PNLG73876 CHANDRA. NO.12 K.NO.60B. DODDABIDHARANAKALLU. 143243 32900 2 LT1 211 0.2400 0 2349 0 1 0 3 1 0 1 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 100007280220 0 0 0 1 0 0 0 0 0 0 CHANDRA.,NO.12 K.NO.60B. DODDABIDHARANAKALLU. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990490 9836138000 N4LG15170 SRI. B. GANESH MURTHY #20/1, 20/2 K.O. HALLY 143243 200 2 LT1 211 1 0 51 0 1 0 3 1 295 2.2300 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 110000733792 0 0 0 1 0 0 0 0 0 0 SRI. B. GANESH MURTHY,#20/1, 20/2 K.O. HALLY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990621 9801736772 K2D31996 MAMATHA S #15 WARD NO 40 DODABIDARKALLU VILLAGED INDIRANAGAR GANAGODANA HALLI MAIN ROAD 143243 3500 2 LT1 211 1 0 11824 146 1 0 3 1 0 1 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 111113065433 0 0 0 2 0 0 0 0 0 0 MAMATHA S,#15 WARD NO 40 DODABIDARKALLU VILLAGED INDIRANAGAR GANAGODANA HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1445990327 9776928000 PNEH25692 SRI. B. GANESH MURTHY #20/1, 20/2 K.O. HALLY 143243 500 2 LT1 211 1 0 1668 28 1 0 3 1 661 4.9400 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14011175 0 99999 110000883818 0 0 0 1 0 0 0 0 0 0 SRI. B. GANESH MURTHY,#20/1, 20/2 K.O. HALLY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990517 9731238000 N4LG29299 SRI.N.NATARAJU # 10,D.B.KALLU VILLAGE YPR HOBLI 143243 15000 2 LT1 211 1 0 5518 35 1 0 3 1 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 9999999 100003312214D 0 0 0 1 0 0 0 0 0 0 SRI.N.NATARAJU,# 10,D.B.KALLU VILLAGE YPR HOBLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1445990516 9728866245 K2D12980 T N NARASHIMAMURTHY #36 & 37 ASSTNO 26/7 KATHA NO 122A DODABIDARAKALLU 143243 10400 2 LT1 211 0.4800 0 8556 76 1 0 3 1 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 111115637576 0 0 0 1 0 0 0 0 0 0 T N NARASHIMAMURTHY,#36 & 37 ASSTNO 26/7 KATHA NO 122A DODABIDARAKALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1445990553 9720325938 K2D38200 SRI. MADAN NATH #26, D.B.KALLUA 143243 17100 2 LT1 211 1 0 1611 12 1 0 3 0.9700 0 1 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 BC1977580 0 0 0 1 0 0 0 0 0 0 SRI. MADAN NATH,#26, D.B.KALLUA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1445990351 9676038000 N4LG9807 SMT. INDRANI #66, 3RD CROSS D.B. KALLU 143243 31900 2 LT1 211 0.4800 0 3342 67 1 0 3 0.9800 1 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 1000000 BC3262345 0 0 0 1 0 0 0 0 0 0 SMT. INDRANI,#66, 3RD CROSS D.B. KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1445990368 9672820508 K2D13197 H YASHODA #37C 5TH CROSS 143243 28400 2 LT1 211 0.3700 0 1666 11 1 0 3 1 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 111115597034 0 0 0 1 0 0 0 0 0 0 H YASHODA,#37C 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-09-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990522 9531238000 PNLG97688 SRI. SIDDARAJU #41 D.B. KALLU 143243 12000 2 LT1 211 0.2400 0 1924 9 1 0 3 1 -27 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 110000864958 0 0 0 1 0 0 0 0 0 0 SRI. SIDDARAJU,#41 D.B. KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2024-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990646 9509615077 K2D26590 BORAMMA #11 SURVEY NO 26/7 INDIRANAGARB 143243 7800 2 LT1 211 1 0 4939 77 1 0 3 1 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 110000887997 0 0 0 1 0 0 0 0 0 0 BORAMMA,#11 SURVEY NO 26/7 INDIRANAGARB 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1445990617 9507338000 PNLG94357 LOKESH S BOMMANI #10, GANGONDANAHALLY MN RD D.B KALLU 143243 30300 2 LT1 211 0.2400 0 3294 0 1 0 28 1 -61 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 100007276791 0 0 0 0 0 0 0 0 0 0 LOKESH S BOMMANI,#10, GANGONDANAHALLY MN RD D.B KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445990419 9355928000 PNEH24283 SMT. C. SUCHITRA #45A, INDIRANAGAR K.O. HALLY 143243 18600 2 LT1 211 0 1 20886 123 1 0 3 1 -160 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 110000877717 0 0 0 1 0 0 0 0 1 0 SMT. C. SUCHITRA,#45A, INDIRANAGAR K.O. HALLY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-10-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990436 9349520638 K2D12991 T N NARASHIMAMURTHY #36 & 37 ASSTNO 26/7 KATHA NO 122I DODABIDARAKALLU 143243 10000 2 LT1 211 0.4800 0 17963 177 1 0 3 1 6 0 0 0 1250 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111112881604 0 0 0 1 0 0 0 0 0 0 T N NARASHIMAMURTHY,#36 & 37 ASSTNO 26/7 KATHA NO 122I DODABIDARAKALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 163.5800 180 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990595 9321338000 PNLG40794 MAHALAKSHMAMMA NO.214/8 KARIHOBANAHALLI 143243 29300 2 LT1 211 0.2400 0 5120 3 1 0 3 1 0 1 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 9999999 100003322877AD 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMAMMA,NO.214/8 KARIHOBANAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990386 9266324134 K2D29592 SUDEEPA.H.J #48 DODABIDARAKALLUB 143243 21900 2 LT1 211 0.4800 0 8696 71 1 0 3 0.8300 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 BC1967465 0 0 0 2 0 0 0 0 0 0 SUDEEPA.H.J,#48 DODABIDARAKALLUB 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1445990420 9255738000 PNEH21825 LOKESH S BOMMANI #10, GANGONDANAHALLY MN RD D.B KALLU 143243 30400 2 LT1 211 0 1 2013 0 1 0 28 1 -66 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 110000857294 0 0 0 0 0 0 0 0 1 0 LOKESH S BOMMANI,#10, GANGONDANAHALLY MN RD D.B KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445990532 9129638000 N4LG8435 SMT. C. SUCHITRA #45A, INDIRANAGAR K.O. HALLY 143243 18900 2 LT1 211 0.2400 0 3860 6 1 0 3 1 0 1 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 100007281105 0 0 0 1 0 0 0 0 0 0 SMT. C. SUCHITRA,#45A, INDIRANAGAR K.O. HALLY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990642 9119852117 K2D42497 G MEERA #42 INDIRA NAGARA DB KALLU 143243 25800 2 LT1 211 2 0 12519 141 1 0 3 0.8100 341 1.7400 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 BC2251328 0 0 0 2 0 0 0 0 0 0 G MEERA,#42 INDIRA NAGARA DB KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1445990320 9086338000 K2D3722 NARENDRAREDDY KS #40 D B KALLU - 143243 26100 2 LT1 211 0.2400 0 12115 106 1 0 3 1 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 9999999 111112146065D 0 0 0 2 0 0 0 0 0 0 NARENDRAREDDY KS,#40 D B KALLU - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1445990328 9083785224 K2D46040 K VEERABHADRA REDDY #48 INDIRA NAGARA DB KALLUD 143243 23600 2 LT1 211 2 0 2380 0 1 0 3 1 1 0 0 0 340 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100007172956 0 0 0 1 0 0 0 0 0 0 K VEERABHADRA REDDY,#48 INDIRA NAGARA DB KALLUD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990374 9071369529 K2D39834 REKHA D P #37 & 38 INDIRA ANAGAR DB KALLU 143243 11400 2 LT1 211 0.4800 0 1110 17 1 0 3 0.6500 23 1 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 BC2267035 0 0 0 1 0 0 0 0 0 0 REKHA D P,#37 & 38 INDIRA ANAGAR DB KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1445990407 9060238000 PNEH25441 SRI. CHANDRA #12, INDIRANAGAR D.B. KALLU 143243 32700 2 LT1 211 0 1 1958 27 1 0 3 1 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 110000864154 0 0 0 1 0 0 0 0 1 0 SRI. CHANDRA,#12, INDIRANAGAR D.B. KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990452 9047560024 K2D82964 ROOPA V #40 INDIRA NAGARA DB KALLUD 143243 5000 2 LT1 211 1 0 1385 40 1 0 3 1 6 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 100000 67581220 0 0 0 1 0 0 0 0 0 0 ROOPA V,#40 INDIRA NAGARA DB KALLUD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445990613 9013989605 K2D31440 M E DHARMARAJU #41 INDIRANAGARB DODABIDARKALLU 143243 26700 2 LT1 211 0.4800 0 3327 49 1 0 3 0.6100 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 BC2036079 0 0 0 1 0 0 0 0 0 0 M E DHARMARAJU,#41 INDIRANAGARB DODABIDARKALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1445990360 8961807092 K2D21037 S UMA #33 K O HALLI 143243 1000 2 LT1 211 0 3 6691 92 1 0 3 0.8400 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 C0094951 0 0 0 4 0 0 0 0 0 0 S UMA,#33 K O HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 2 1445990431 8941908683 K2D31439 M E DHARMARAJU #41 INDIRANAGARA DODABIDARKALLU 143243 26500 2 LT1 211 0.4800 0 7914 57 1 0 3 0.9200 -90 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 BC2036078 0 0 0 0 0 0 0 0 0 0 M E DHARMARAJU,#41 INDIRANAGARA DODABIDARKALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1445990456 8934843247 K2D48140 ANNAPPA L.N #1, INDIRA NAGAR MAIN ROAD D B KALLU E 143243 1600 2 LT1 211 1 0 8376 88 1 0 3 0.9400 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 BD0867178 0 0 0 1 0 0 0 0 0 0 ANNAPPA L.N,#1, INDIRA NAGAR MAIN ROAD D B KALLU E 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1445990637 8895438000 PNLG72459 SRI. M.M. MALLESH NO.26/7 D.B.KALLU 143243 15600 2 LT1 211 0.2400 0 6534 24 1 0 3 1 -33 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 110000846520 0 0 0 1 0 0 0 0 0 0 SRI. M.M. MALLESH,NO.26/7 D.B.KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990489 8827238000 PNEH20806 SRI. T. SIDDARAJ #41 D.B. KALLU 143243 11700 2 LT1 211 1 0 545 32 1 0 3 1 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 100007277784 0 0 0 1 0 0 0 0 0 0 SRI. T. SIDDARAJ,#41 D.B. KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990488 8827219000 K2D9460 B DHAKSHAYANI #47/1 D B KALLU BANGALORE 143243 21500 2 LT1 211 3 0 17755 18 1 0 3 1 -197 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 9999999 111112878821D 0 0 0 0 0 0 0 0 0 0 B DHAKSHAYANI,#47/1 D B KALLU BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1445990584 8784564620 K2D59172 MURALIDHARA H M # 15 A& 16 INDIRANAGARA MAIN ROAD KO HALLI 143243 34200 2 LT1 211 1 0 4465 86 1 0 3 0.9000 0 9.6600 0 0 450 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14011175 ASD to be paid:Rs.450 (ignore if paid) 0 10000 BC2883059 0 0 0 4 0 0 0 0 0 0 MURALIDHARA H M,# 15 A& 16 INDIRANAGARA MAIN ROAD KO HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-10-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1400 2 1445990350 8766138000 N4LG29291 SRI.N.NATARAJU # 10,D.B.KALLU VILLAGE YPR HOBLI 143243 14200 2 LT1 211 1 0 7850 42 1 0 3 1 57 1 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 9999999 100003315073D 0 0 0 1 0 0 0 0 0 0 SRI.N.NATARAJU,# 10,D.B.KALLU VILLAGE YPR HOBLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-11-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990348 8766022187 K2D31438 M E DHARMARAJU #41 INDIRANAGARD DODABIDARKALLU 143243 26300 2 LT1 211 0.4800 0 6636 2 1 0 3 0.9100 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 BC2036077 0 0 0 1 0 0 0 0 0 0 M E DHARMARAJU,#41 INDIRANAGARD DODABIDARKALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1445990624 5454738000 PNLG77146 SMT. RAJAMMA NO.42 D.B.KALLU 143243 12700 2 LT1 211 0.2400 0 3128 19 1 0 3 1 -3 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 100007210496 0 0 0 1 0 0 0 0 0 0 SMT. RAJAMMA,NO.42 D.B.KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990518 5379903946 K2D12985 T N NARASHIMAMURTHY #36 & 37 ASSTNO 26/7 KATHA NO 122H DODABIDARAKALLU 143243 10900 2 LT1 211 0.4800 0 6364 68 1 0 3 1 0 0 0 0 260 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112873757 0 0 0 1 0 0 0 0 0 0 T N NARASHIMAMURTHY,#36 & 37 ASSTNO 26/7 KATHA NO 122H DODABIDARAKALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1445990635 5353235962 K2D13194 H YASHODA #37 5TH CROSS 143243 28100 2 LT1 211 0.6800 0 3135 14 1 0 3 1 51 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 111112874626 0 0 0 1 0 0 0 0 0 0 H YASHODA,#37 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-08-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990586 5345697492 K2D72904 KALPANA S BOMMANI #9 INDIRA NAGARA 1ST MAIN ROAD DB KALLUC 143243 31200 2 LT1 211 1 0 1960 36 1 0 3 0.9100 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 100000 BC3254235 0 0 0 0 0 0 0 0 0 0 KALPANA S BOMMANI,#9 INDIRA NAGARA 1ST MAIN ROAD DB KALLUC 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1445990397 5310438000 N4LG20662 KUMARA #15 INDIRANAGAR 143243 7300 2 LT1 211 0.2400 0 271 0 1 0 3 0.0100 169 1 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 9999999 BC3086511 0 0 0 0 0 0 0 0 0 0 KUMARA,#15 INDIRANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1445990432 5299649033 K2D80305 UMESH A T #31 INDIRA NAGARA DB KALLUB 143243 3700 2 LT1 211 1 0 1099 33 1 0 3 0.6600 -78 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 100000 67508371 0 0 0 0 0 0 0 0 0 0 UMESH A T,#31 INDIRA NAGARA DB KALLUB 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1445990558 5169638000 N4LG29294 SRI.N.NATARAJU # 10,D.B.KALLU VILLAGE YPR HOBLI 143243 14500 2 LT1 211 1 0 4995 20 1 0 3 1 -23 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 9999999 100003321708D 0 0 0 0 0 0 0 0 0 0 SRI.N.NATARAJU,# 10,D.B.KALLU VILLAGE YPR HOBLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0040 2 1445990362 5126338000 K2D3720 NARENDRAREDDY KS #40 D B KALLU - 143243 25900 2 LT1 211 0.2400 0 9582 78 1 0 3 1 0 0 0 0 370 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112877501D 0 0 0 1 0 0 0 0 0 0 NARENDRAREDDY KS,#40 D B KALLU - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2024-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1445990398 5114338000 N4LG8742 SRI. N. SHIVANNA #11 D.B. KALLU 143243 8000 2 LT1 211 0.2400 0 2186 7 1 0 3 1 -26 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 100007168521 0 0 0 1 0 0 0 0 0 0 SRI. N. SHIVANNA,#11 D.B. KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990520 5080199930 K2D60277 PAVITHRA..H KUMRI.POOJA.H #01, INDIRANAGARA, D B KALLU 143243 18500 2 LT1 211 2 0 5587 162 1 0 3 0.9600 0 1 0 0 490 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.490 (ignore if paid) 0 10000 BC2860678 0 0 0 2 0 0 0 0 0 0 PAVITHRA..H KUMRI.POOJA.H,#01, INDIRANAGARA, D B KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1445990408 5012038000 N4LG15866 D.VENKATESH #48/1 INDIRANAGAR 143243 23900 2 LT1 211 0.2400 0 2534 1 1 0 3 1 261 3.6400 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 100007249584 0 0 0 1 0 0 0 0 0 0 D.VENKATESH,#48/1 INDIRANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990554 4974828000 N4LG34726 SRI.C.RAJU # 25 D.B.KALLU 143243 9100 2 LT1 211 0.4800 0 4144 0 1 0 28 1 -27 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 9999999 100003337056D 0 0 0 0 0 0 0 0 0 0 SRI.C.RAJU,# 25 D.B.KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-10-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445990310 4927139196 K2D16775 PADMA #46D INDIRA NAGAR 143243 21200 2 LT1 211 0.5000 0 2777 67 1 0 3 0.9600 367 2.8200 0 0 230 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC3317363 0 0 0 2 0 0 0 0 0 0 PADMA,#46D INDIRA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1445990396 4901338000 PNEH30629 YARASANI KALPANA # 45,INDIRANAGAR,D.B.KALLU G.HALLY MAIN ROAD 143243 20700 2 LT1 211 0 1 2638 9 1 0 3 1 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 9999999 100003323709D 0 0 0 1 0 0 0 0 1 0 YARASANI KALPANA,# 45,INDIRANAGAR,D.B.KALLU G.HALLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1445990634 4843638000 PNLG85645 NIDHI AGARAWAL #43, INDIRANAGAR, D.B. KALLU 143243 13200 2 LT1 211 0.2400 0 2317 0 1 0 3 1 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 9999 100007196072 0 0 0 1 0 0 0 0 0 0 NIDHI AGARAWAL,#43, INDIRANAGAR, D.B. KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990433 4791038000 PNLG85644 NIDHI AGARWAL #43, INDIRANAGAR, D.B. KALLU 143243 13100 2 LT1 211 0.2400 0 930 46 1 0 3 1 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 100007210690 0 0 0 1 0 0 0 0 0 0 NIDHI AGARWAL,#43, INDIRANAGAR, D.B. KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990594 4758434192 K2D12984 T N NARASHIMAMURTHY #36 & 37 ASSTNO 26/7 KATHA NO 122K DODABIDARAKALLU 143243 10800 2 LT1 211 0.4800 0 5809 51 1 0 3 1 1 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 111115647450 0 0 0 0 0 0 0 0 0 0 T N NARASHIMAMURTHY,#36 & 37 ASSTNO 26/7 KATHA NO 122K DODABIDARAKALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1445990417 4692187661 K2D33026 NARASIMHAMURTHY T N #26/7 DB KALLUE 143243 16500 2 LT1 211 1 0 5791 67 1 0 3 0.9800 0 2.3400 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14011175 0 99999 BC2084929 0 0 0 2 0 0 0 0 0 0 NARASIMHAMURTHY T N,#26/7 DB KALLUE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1445990443 4688213926 K2D28544 SHIVANNA #33 INDIRANAGAR DODABIDARAKALLU GANGODANAHALLI MAINROAD 143243 4300 2 LT1 211 1 0 7714 86 1 0 3 0.9000 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 BC1948550 0 0 0 2 0 0 0 0 1 0 SHIVANNA,#33 INDIRANAGAR DODABIDARAKALLU GANGODANAHALLI MAINROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2024-06-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1445990312 4625347413 K2D45895 EKAMBARAM K #48 DB KALLU 143243 22700 2 LT1 211 2 0 8616 55 1 0 3 0.9500 0 0 0 0 340 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2356221 0 0 0 3 0 0 0 0 0 0 EKAMBARAM K,#48 DB KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1445990401 4598779123 K2D33025 NARASIMHAMURTHY T N #26/7 DB KALLUD 143243 16100 2 LT1 211 1 0 6186 59 1 0 3 0.9200 233 1.1700 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 BC2084928 0 0 0 2 0 0 0 0 0 0 NARASIMHAMURTHY T N,#26/7 DB KALLUD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1445990524 4569145191 K2D29594 SUDEEPA.H.J #48 DODABIDARAKALLUA 143243 22100 2 LT1 211 0.4800 0 4586 48 1 0 3 0.9900 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 BC1967467 0 0 0 0 0 0 0 0 0 0 SUDEEPA.H.J,#48 DODABIDARAKALLUA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1445990598 4557572548 K2D12989 T N NARASHIMAMURTHY #36 & 37 ASSTNO 26/7 KATHA NO 122G DODABIDARAKALLU 143243 9800 2 LT1 211 0.4800 0 4998 12 1 0 3 1 -74 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 111115595805 0 0 0 1 0 0 0 0 0 0 T N NARASHIMAMURTHY,#36 & 37 ASSTNO 26/7 KATHA NO 122G DODABIDARAKALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990597 4557138000 PNLG87237 SRI. T. SIDDARAJ #41 D.B. KALLU 143243 11500 2 LT1 211 0.2400 0 2468 9 1 0 3 1 -5 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 100007215844 0 0 0 1 0 0 0 0 0 0 SRI. T. SIDDARAJ,#41 D.B. KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990550 4460338000 N4LG20661 KUMARA #15 INDIRANAGAR 143243 7200 2 LT1 211 0.2400 0 1373 8 1 0 3 1 0 1 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 9999999 100003321036D 0 0 0 1 0 0 0 0 0 0 KUMARA,#15 INDIRANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990552 4456338000 PNLG81332 SRI. A.V. VENKATESH #5 D.B.KALLU 143243 17200 2 LT1 211 0.2400 0 4116 43 1 0 3 1 1 1 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 100007216719 0 0 0 1 0 0 0 0 0 0 SRI. A.V. VENKATESH,#5 D.B.KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990365 4410515938 K2D77512 ASWATHAMA L N #42 INDIRA NAGARA MAIN ROAD DB KALLU 143243 5300 2 LT1 211 1 0 944 61 1 0 3 0.9100 109 1 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 100000 53253737 0 0 0 1 0 0 0 0 0 0 ASWATHAMA L N,#42 INDIRA NAGARA MAIN ROAD DB KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1445990657 4351538000 N4LG3200 SRI. NINGAPPA BANAKAR #42 INDIRANAGAR 143243 12400 2 LT1 211 0.4800 0 5976 29 1 0 3 1 25 1 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 100007163042 0 0 0 1 0 0 0 0 0 0 SRI. NINGAPPA BANAKAR,#42 INDIRANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990575 4340038000 N4LG22457 SMT. C. SUCHITRA #45A, INDIRANAGAR D.B.KALLU 143243 19300 2 LT1 211 0.2000 0 6331 7 1 0 3 1 -36 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 9999999 100003313633D 0 0 0 1 0 0 0 0 0 0 SMT. C. SUCHITRA,#45A, INDIRANAGAR D.B.KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990394 4299031841 K2D28543 SHIVANNA #33 INDIRANAGARA DODABIDARAKALLU GANGODANAHALLI MAINROAD 143243 4200 2 LT1 211 2 0 6757 39 1 0 3 0.9200 -34 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 BC1948549 0 0 0 0 0 0 0 0 0 0 SHIVANNA,#33 INDIRANAGARA DODABIDARAKALLU GANGODANAHALLI MAINROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1445990453 4283928000 PNLG65869 NINGAMMA NO.267 D.B.KALLU 143243 18100 2 LT1 211 0.2400 0 3530 32 1 0 3 1 2 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 100007216961 0 0 0 1 0 0 0 0 0 0 NINGAMMA,NO.267 D.B.KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990633 4144268129 K2D45898 EKAMBARAM K #48 DB KALLUB 143243 23000 2 LT1 211 1 0 7190 40 1 0 3 0.9100 110 1 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 BC2356222 0 0 0 2 0 0 0 0 0 0 EKAMBARAM K,#48 DB KALLUB 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1445990353 4115928000 PNLG94359 LOKESH S BOMMANI #10, GANGONDANAHALLY MN RD D.B KALLU 143243 30100 2 LT1 211 0.2400 0 3231 0 1 0 28 1 -52 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 9999999 100007209182D 0 0 0 0 0 0 0 0 0 0 LOKESH S BOMMANI,#10, GANGONDANAHALLY MN RD D.B KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2024-03-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445990384 4107638000 N4LG34727 SRI.C.RAJU # 25 D.B.KALLU 143243 9000 2 LT1 211 0.4800 0 8035 0 1 0 28 1 -123 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 9999999 100003331157D 0 0 0 0 0 0 0 0 0 0 SRI.C.RAJU,# 25 D.B.KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445990289 4022738000 PNLG86573 SMT. RANI #26/7, D.B. KALLU 143243 15200 2 LT1 211 0.2400 0 1517 100 1 0 3 1 0 0 0 0 480 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100007265768D 0 0 0 1 0 0 0 0 0 0 SMT. RANI,#26/7, D.B. KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990321 4009338000 PNEH20690 SMT. DODDAMMA #19 D.B. KALLU 143243 6900 2 LT1 211 1 0 5754 68 1 0 3 1 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 100007167489 0 0 0 1 0 0 0 0 0 0 SMT. DODDAMMA,#19 D.B. KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990376 3992538000 N4LG3201 SRI. NINGAPPA BANAKAR #42 INDIRANAGAR 143243 12300 2 LT1 211 0.4800 0 5834 21 1 0 3 1 30 1 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 100007225467 0 0 0 1 0 0 0 0 0 0 SRI. NINGAPPA BANAKAR,#42 INDIRANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990427 3978238000 N4LG20663 KUMARA #15 INDIRANAGAR 143243 7400 2 LT1 211 0.2400 0 2037 9 1 0 3 1 0 1 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 9999999 100003332917D 0 0 0 1 0 0 0 0 0 0 KUMARA,#15 INDIRANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990455 3972928000 K2D3721 NARENDRAREDDY KS #40 D B KALLU - 143243 26000 2 LT1 211 0.2400 0 6360 23 1 0 3 1 0 0 0 0 260 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112142031D 0 0 0 2 0 0 0 0 0 0 NARENDRAREDDY KS,#40 D B KALLU - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1445990534 3949138000 PNLG72460 SRI. M.M. MALLESH NO.26/7 D.B.KALLU 143243 15500 2 LT1 211 0.2400 0 8578 10 1 0 3 1 0 1.6700 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 100007171650 0 0 0 0 0 0 0 0 0 0 SRI. M.M. MALLESH,NO.26/7 D.B.KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1445990567 3924038000 N4LG29298 SRI.N.NATARAJU # 10,D.B.KALLU VILLAGE YPR HOBLI 143243 14900 2 LT1 211 1 0 7314 69 1 0 3 1 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 9999999 100003305736D 0 0 0 1 0 0 0 0 0 0 SRI.N.NATARAJU,# 10,D.B.KALLU VILLAGE YPR HOBLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-09-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1445990466 3874538000 K2D5031 LAKSHMI B N AND M V SATEESHA BABU #40 D B KALLU - 143243 26900 2 LT1 211 0.2400 0 9498 132 1 0 3 1 0 1.4800 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 9999999 111112883059D 0 0 0 1 0 0 0 0 0 0 LAKSHMI B N AND M V SATEESHA BABU,#40 D B KALLU - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-09-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990565 3842538000 N4LG8433 SMT. C. SUCHITRA #45A, INDIRANAGAR K.O. HALLY 143243 18700 2 LT1 211 0.2400 0 9366 74 1 0 3 1 -103 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 100007196364 0 0 0 0 0 0 0 0 0 0 SMT. C. SUCHITRA,#45A, INDIRANAGAR K.O. HALLY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1445990316 3817152049 K2D38198 SRI. MADAN NATH #26, D.B.KALLUB 143243 16700 2 LT1 211 2 0 5553 1 1 0 3 0.6300 -147 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 BC2196647 0 0 0 0 0 0 0 0 0 0 SRI. MADAN NATH,#26, D.B.KALLUB 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-07-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1445990370 3797544895 K2D12987 T N NARASHIMAMURTHY #36 & 37 ASSTNO 26/7 KATHA NO 122L DODABIDARAKALLU 143243 11100 2 LT1 211 0.4800 0 5351 32 1 0 3 1 -75 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 111112870703 0 0 0 1 0 0 0 0 0 0 T N NARASHIMAMURTHY,#36 & 37 ASSTNO 26/7 KATHA NO 122L DODABIDARAKALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-08-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990528 3758190164 K2D48137 ANNAPPA L.N #1, INDIRA NAGAR MAIN ROAD D B KALLU H 143243 1700 2 LT1 211 0.5000 0 4133 58 1 0 3 0.9500 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 BD0867175 0 0 0 2 0 0 0 0 0 0 ANNAPPA L.N,#1, INDIRA NAGAR MAIN ROAD D B KALLU H 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1445990601 3748928000 N4LG28178 NIDHI AGARAWAL #43, INDIRANAGAR N.G. HALLY 143243 13700 2 LT1 211 0.2400 0 4812 104 1 0 3 1 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 9999999 100003335830D 0 0 0 1 0 0 0 0 0 0 NIDHI AGARAWAL,#43, INDIRANAGAR N.G. HALLY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990389 3696306527 K2D43752 REKHA D P #37 & 38 INDIRA ANAGAR DB KALLU 143243 11300 2 LT1 211 1 0 3936 39 1 0 3 0.9800 7 1 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 BC2377370 0 0 0 0 0 0 0 0 0 0 REKHA D P,#37 & 38 INDIRA ANAGAR DB KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1445990447 3678037548 K2D13195 H YASHODA #37A 5TH CROSS 143243 28200 2 LT1 211 0.3800 0 5683 65 1 0 3 1 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 111112878301 0 0 0 1 0 0 0 0 0 0 H YASHODA,#37A 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990497 3568638000 PNLG97686 SRI. SIDDARAJU #41 D.B. KALLU 143243 11800 2 LT1 211 0.2400 0 3918 21 1 0 3 1 -5 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 100007181773 0 0 0 1 0 0 0 0 0 0 SRI. SIDDARAJU,#41 D.B. KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1445990631 3540046395 K2D29593 SUDEEPA.H.J #48 DODABIDARAKALLUC 143243 22000 2 LT1 211 0.4800 0 4709 18 1 0 3 0.9900 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 BC1967466 0 0 0 2 0 0 0 0 0 0 SUDEEPA.H.J,#48 DODABIDARAKALLUC 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1445990314 3525243172 K2D32193 PRASHANTH Y S #47 INDRINAGARA DB KALLU 143243 21600 2 LT1 211 3 0 9985 76 1 0 3 0.8900 -104 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 BC1919321 0 0 0 1 0 0 0 0 0 0 PRASHANTH Y S,#47 INDRINAGARA DB KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1445990366 3509672049 K2D34657 PUTTAMMA #24 INDIRA NAGARA DB KALLUC 143243 5800 2 LT1 211 0.4800 0 3799 121 1 0 3 0.9900 280 1.4500 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 9999999 BC2450515 0 0 0 2 0 0 0 0 0 0 PUTTAMMA,#24 INDIRA NAGARA DB KALLUC 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1445990377 3500928000 N4LG15171 SRI. B. GANESH MURTHY #20/1, 20/2 K.O. HALLY 143243 300 2 LT1 211 1 0 4488 105 1 0 3 1 584 4.4700 0 0 1010 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14011175 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 100007213720 0 0 0 1 0 0 0 0 0 0 SRI. B. GANESH MURTHY,#20/1, 20/2 K.O. HALLY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990486 3473438000 N4LG15865 D.VENKATESH #48/1 INDIRANAGAR 143243 23800 2 LT1 211 0.2400 0 4641 24 1 0 3 1 0 0 0 0 550 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100007167643 0 0 0 1 0 0 0 0 0 0 D.VENKATESH,#48/1 INDIRANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2024-02-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990543 3458438000 PNLG81333 SRI. A.V. VENKATESH #5 D.B.KALLU 143243 17300 2 LT1 211 0.2400 0 3356 25 1 0 3 1 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 100007200502 0 0 0 1 0 0 0 0 0 0 SRI. A.V. VENKATESH,#5 D.B.KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990599 3456557222 K2D45897 EKAMBARAM K #48 DB KALLUD 143243 22900 2 LT1 211 1 0 3580 51 1 0 3 0.9900 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 BC2356224 0 0 0 2 0 0 0 0 0 0 EKAMBARAM K,#48 DB KALLUD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1445990652 3447901657 K2D12994 T N NARASHIMAMURTHY #36 & 37 ASSTNO 26/7 KATHA NO 122O DODABIDARAKALLU 143243 9700 2 LT1 211 2.2400 0 5685 227 1 0 3 0 0 7.4400 0 0 0 1432 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14011175 0 9999999 2015-07-21 23510446 0 0 0 0 0 0 0 0 0 0 T N NARASHIMAMURTHY,#36 & 37 ASSTNO 26/7 KATHA NO 122O DODABIDARAKALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0340 2 1445990391 3400351798 K2D14709 R K SHIVANNA #49/3 INDIRANAGARB DODA BIDARKALLU 143243 25200 2 LT1 211 1 0 1246 12 1 0 3 1 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 111115599793 0 0 0 1 0 0 0 0 0 0 R K SHIVANNA,#49/3 INDIRANAGARB DODA BIDARKALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2025-02-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990424 3387438000 K2D5032 LAKSHMI B N AND M V SATEESHA BABU #40 D B KALLU - 143243 27000 2 LT1 211 0.2400 0 7682 64 1 0 3 1 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 9999999 111112124593D 0 0 0 0 0 0 0 0 0 0 LAKSHMI B N AND M V SATEESHA BABU,#40 D B KALLU - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1445990549 3356928000 N4LG15754 SMT. PREMA #49 INDIRANAGAR 143243 24500 2 LT1 211 0.4000 0 6071 87 1 0 3 1 0 0 0 0 360 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100007171527 0 0 0 1 0 0 0 0 0 0 SMT. PREMA,#49 INDIRANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990416 3293738000 PNLG97687 SRI. SIDDARAJU #41 D.B. KALLU 143243 11900 2 LT1 211 0.2400 0 2504 16 1 0 3 1 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 100007168077 0 0 0 1 0 0 0 0 0 0 SRI. SIDDARAJU,#41 D.B. KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990502 3275138000 PNEH14263 S.INDRANI KARIHOBANAHALLI B,LORE.73. 143243 31800 2 LT1 211 2 5 6265 44 1 0 3 0.9500 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 1000000 E090669 0 0 0 3 0 0 0 0 0 0 S.INDRANI,KARIHOBANAHALLI B,LORE.73. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1445990654 3246721149 K2D70129 R K SHIVANNA #49/3 INDIRANAGARA, DODA BIDARKALLU 143243 25300 2 LT1 211 1 0 1256 38 1 0 3 0.9200 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 1000000 BC3188798 0 0 0 2 0 0 0 0 0 0 R K SHIVANNA,#49/3 INDIRANAGARA, DODA BIDARKALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1445990428 3189003659 K2D12986 T N NARASHIMAMURTHY #36 & 37 ASSTNO 26/7 KATHA NO 122J DODABIDARAKALLU 143243 11000 2 LT1 211 0.4800 0 8256 95 1 0 3 1 -516 0 0 0 410 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112882048 0 0 0 1 0 0 0 0 0 0 T N NARASHIMAMURTHY,#36 & 37 ASSTNO 26/7 KATHA NO 122J DODABIDARAKALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1445990426 3187668180 K2D12988 T N NARASHIMAMURTHY #36 & 37 ASSTNO 26/7 KATHA NO 122E DODABIDARAKALLU 143243 11200 2 LT1 211 0.4800 0 7125 33 1 0 3 1 1 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 111112869229 0 0 0 1 0 0 0 0 0 0 T N NARASHIMAMURTHY,#36 & 37 ASSTNO 26/7 KATHA NO 122E DODABIDARAKALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-09-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1445990473 3178138000 PNLG74231 M.R.PUTTARAJU K.220.SITE NO-26 D.B.KALLU. 143243 9200 2 LT1 211 0.2400 0 1700 5 1 0 28 1 -14 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 100007179313 0 0 0 0 0 0 0 0 0 0 M.R.PUTTARAJU,K.220.SITE NO-26 D.B.KALLU. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445990659 3131129043 K2D46037 K VEERABHADRA REDDY #48 INDIRA NAGARA DB KALLU 143243 23300 2 LT1 211 1 0 176 2 1 0 3 0.9900 -28 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 BC2416807 0 0 0 1 0 0 0 0 0 0 K VEERABHADRA REDDY,#48 INDIRA NAGARA DB KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-08-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1445990544 3060208336 K2D38199 SRI. MADAN NATH #26, D.B.KALLU 143243 16900 2 LT1 211 1 0 5420 77 1 0 3 0.9900 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 BC2196648 0 0 0 2 0 0 0 0 0 0 SRI. MADAN NATH,#26, D.B.KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1445990307 2913538000 PNLG94358 LOKESH S BOMMANI #10, GANGONDANAHALLY MN RD D.B KALLU 143243 30000 2 LT1 211 0.2400 0 3450 0 1 0 28 1 -46 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 100007217472 0 0 0 0 0 0 0 0 0 0 LOKESH S BOMMANI,#10, GANGONDANAHALLY MN RD D.B KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2024-03-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445990484 2860677584 K2D33763 PRAVEEN KUMAR #12 GAGONDNAHALLI MAIN ROAD INDRANAGARAC 143243 2000 2 LT1 211 1 0 3071 13 1 0 3 1 -43 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 110000731204 0 0 0 1 0 0 0 0 0 0 PRAVEEN KUMAR,#12 GAGONDNAHALLI MAIN ROAD INDRANAGARAC 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 41 51 2025-05-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990503 2854072071 K2D38805 D.VENKATESH #48/1, INDIRANAGARA 143243 24200 2 LT1 211 0.2400 0 3270 19 1 0 3 0.9900 -6 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 BC2199895 0 0 0 0 0 0 0 0 0 0 D.VENKATESH,#48/1, INDIRANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1445990649 2832943170 K2D27695 SRI. A.V. VENKATESH #469 INDIRANAGARC DODABIDARKALLU 143243 17700 2 LT1 211 0.4800 0 6046 60 1 0 3 1 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 100007177137 0 0 0 0 0 0 0 0 0 0 SRI. A.V. VENKATESH,#469 INDIRANAGARC DODABIDARKALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1445990609 2732338000 PNEH30182 SRI.N.NATARAJU # 10,D.B.KALLU VILLAGE YPR HOBLI 143243 15100 2 LT1 211 2 0 26314 174 1 0 3 1 0 0 0 0 1350 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 100003306623D 0 0 0 4 0 0 0 0 0 0 SRI.N.NATARAJU,# 10,D.B.KALLU VILLAGE YPR HOBLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7700 2 1445990478 2666338000 PNLG72455 SRI. M.M. MALLESH NO.26/7 D.B.KALLU 143243 15400 2 LT1 211 0.2400 0 6606 42 1 0 3 1 200 1.2500 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 100007203131 0 0 0 1 0 0 0 0 0 0 SRI. M.M. MALLESH,NO.26/7 D.B.KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990647 2636968419 K2D72903 KALPANA S BOMMANI #9 INDIRA NAGARA 1ST MAIN ROAD DB KALLUA 143243 31100 2 LT1 211 1 0 970 8 1 0 3 1 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 100000 111114693478 0 0 0 1 0 0 0 0 0 0 KALPANA S BOMMANI,#9 INDIRA NAGARA 1ST MAIN ROAD DB KALLUA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990373 2592638000 PNLG81334 SRI. A.V. VENKATESH #5 D.B.KALLU 143243 17400 2 LT1 211 0.2400 0 5294 25 1 0 3 1 437 6.5200 0 0 290 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14011175 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100007170300 0 0 0 1 0 0 0 0 0 0 SRI. A.V. VENKATESH,#5 D.B.KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1445990387 2588638000 PNLG72072 SMT. H.YASHODA NO.37 D.B.KALLU 143243 28500 2 LT1 211 0.4800 0 6849 19 1 0 3 1 -624 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 100007194394 0 0 0 1 0 0 0 0 0 0 SMT. H.YASHODA,NO.37 D.B.KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990625 2528038000 N4LG10906 T S VASANTH KUMAR AND T SUMITHRA #23 D.B. KALLU 143243 8800 2 LT1 211 0.2400 0 4772 22 1 0 3 1 0 1.3200 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 100007226505 0 0 0 1 0 0 0 0 0 0 T S VASANTH KUMAR AND T SUMITHRA,#23 D.B. KALLU 0 0 0 0 0 0 0 0 2026-01-02 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 2 1445990367 2497138000 PNLG72457 SRI. M.M. MALLESH NO.26/7 D.B.KALLU 143243 15700 2 LT1 211 0.2400 0 5523 17 1 0 3 1 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 100007193786 0 0 0 1 0 0 0 0 0 0 SRI. M.M. MALLESH,NO.26/7 D.B.KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1445990378 2494294953 K2D48139 ANNAPPA L.N #1, INDIRA NAGAR MAIN ROAD D B KALLU F 143243 1500 2 LT1 211 1 0 5818 51 1 0 3 0.9200 -89 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 BD0867177 0 0 0 0 0 0 0 0 0 0 ANNAPPA L.N,#1, INDIRA NAGAR MAIN ROAD D B KALLU F 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1445990437 2473238000 PNLG97690 SRI. SIDDARAJU #41 D.B. KALLU 143243 12200 2 LT1 211 0.2400 0 419 30 1 0 3 0.9800 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 9999999 68173614 0 0 0 1 0 0 0 0 0 0 SRI. SIDDARAJU,#41 D.B. KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2024-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1445990538 2343851600 K2D31994 MAMATHA S #15 WARD NO 40 DODABIDARKALLU VILLAGEB INDIRANAGAR GANAGODANA HALLI MAIN ROAD 143243 3300 2 LT1 211 1 0 10248 46 1 0 3 0.9400 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 BC2006491 0 0 0 2 0 0 0 0 0 0 MAMATHA S,#15 WARD NO 40 DODABIDARKALLU VILLAGEB INDIRANAGAR GANAGODANA HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1445990481 2263338000 PNEH32020 NIDI AGARWAL # 43,INDIRANAGARA D.B.KALLU 143243 13300 2 LT1 211 0 0.5000 1910 30 1 0 3 1 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 9999999 100003311902D 0 0 0 1 0 0 0 0 1 0 NIDI AGARWAL,# 43,INDIRANAGARA D.B.KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990483 2262238000 N4LG29290 SRI.N.NATARAJU # 10,D.B.KALLU VILLAGE YPR HOBLI 143243 14100 2 LT1 211 1 0 8680 24 1 0 3 1 -102 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 9999999 100003320575D 0 0 0 1 0 0 0 0 0 0 SRI.N.NATARAJU,# 10,D.B.KALLU VILLAGE YPR HOBLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-09-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990592 2242037532 K2D40622 GIRISH J #49A KO HALLI DB KALLU 143243 25000 2 LT1 211 1 0 2311 27 1 0 3 0.9700 -42 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 BC2242960 0 0 0 1 0 0 0 0 0 0 GIRISH J,#49A KO HALLI DB KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1445990533 2144098575 K2D57331 KRISHNA BHAT #14 DB KALLUB 143243 2900 2 LT1 211 4 0 5744 71 1 0 3 0.9600 -117 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 100000 BC2829554 0 0 0 1 0 0 0 0 0 0 KRISHNA BHAT,#14 DB KALLUB 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1445990551 2138642896 K2D34656 PUTTAMMA #24 INDIRA NAGARA DB KALLUA 143243 5700 2 LT1 211 0.4800 0 3202 31 1 0 3 0.9900 -1671 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 BC2032724 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,#24 INDIRA NAGARA DB KALLUA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1445990381 2086038000 PNLG72787 SMT. G. PREMA NO.45 D.B.KALLU 143243 20200 2 LT1 211 0.2400 0 2379 0 1 0 3 1 -25 0 0 0 220 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007215944 0 0 0 0 0 0 0 0 0 0 SMT. G. PREMA,NO.45 D.B.KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445990441 2069394766 K2D16771 PADMA #46 INDIRA NAGAR 143243 21400 2 LT1 211 1 0 5751 94 1 0 3 0 28 1 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14011175 0 100000 BC2477244 0 0 0 0 0 0 0 0 0 0 PADMA,#46 INDIRA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1445990505 2056738000 PNLG83813 T NAGARAJAPPA NO.26/8 K.O.HALLI 143243 28700 2 LT1 211 0.2000 0 699 0 1 0 3 1 1 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 999 100003334164AD 0 0 0 1 0 0 0 0 0 0 T NAGARAJAPPA,NO.26/8 K.O.HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-09-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990344 1980038000 N4LG8743 SRI. N. SHIVANNA #11 D.B. KALLU 143243 8100 2 LT1 211 0.4800 0 7815 62 1 0 3 1 -5 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 100007141647 0 0 0 1 0 0 0 0 0 0 SRI. N. SHIVANNA,#11 D.B. KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990364 1976138000 N4LG29295 SRI.N.NATARAJU # 10,D.B.KALLU VILLAGE YPR HOBLI 143243 14600 2 LT1 211 1 0 8985 75 1 0 3 1 0 2.1300 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 9999999 100003309111D 0 0 0 1 0 0 0 0 0 0 SRI.N.NATARAJU,# 10,D.B.KALLU VILLAGE YPR HOBLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1445990477 1945586047 K2D67595 M K ANANDA AND MYTHRI C #39 1ST CROSS DB KALLU NEAR SIDDARTHA SCHOOLA 143243 27800 2 LT1 211 1 0 5622 98 1 0 3 0.8700 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 100000 52827396 0 0 0 1 0 0 0 0 0 0 M K ANANDA AND MYTHRI C,#39 1ST CROSS DB KALLU NEAR SIDDARTHA SCHOOLA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1445990562 1919973570 K2D67594 M K ANANDA AND MYTHRI C #39 1ST CROSS DB KALLU NEAR SIDDARTHA SCHOOLC 143243 27700 2 LT1 211 1 0 2124 15 1 0 3 0.9100 0 0 0 0 300 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.300 (ignore if paid) 0 100000 52827395 0 0 0 1 0 0 0 0 0 0 M K ANANDA AND MYTHRI C,#39 1ST CROSS DB KALLU NEAR SIDDARTHA SCHOOLC 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1445990573 1905612203 K2D46038 K VEERABHADRA REDDY #48 INDIRA NAGARA DB KALLUA 143243 23400 2 LT1 211 1 0 8520 101 1 0 3 0.9700 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 BC2416808 0 0 0 2 0 0 0 0 0 0 K VEERABHADRA REDDY,#48 INDIRA NAGARA DB KALLUA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1445990299 1895638000 PNLG87236 SRI. T. SIDDARAJ #41 D.B. KALLU 143243 11600 2 LT1 211 0.2400 0 2740 6 1 0 3 1 -3 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 100007159388 0 0 0 0 0 0 0 0 0 0 SRI. T. SIDDARAJ,#41 D.B. KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1445990302 1894545605 K2D33024 NARASIMHAMURTHY T N #26/7 DB KALLUC 143243 16400 2 LT1 211 1 0 3145 27 1 0 3 0.9000 0 1 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 BC2084927 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY T N,#26/7 DB KALLUC 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1445990451 1854828000 N4LG29292 SRI.N.NATARAJU # 10,D.B.KALLU VILLAGE YPR HOBLI 143243 14300 2 LT1 211 1 0 10606 80 1 0 3 1 0 0 0 0 290 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003323796D 0 0 0 1 0 0 0 0 0 0 SRI.N.NATARAJU,# 10,D.B.KALLU VILLAGE YPR HOBLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1445990459 1756956765 K2D12981 T N NARASHIMAMURTHY #36 & 37 ASSTNO 26/7 KATHA NO 122B DODABIDARAKALLU 143243 10500 2 LT1 211 0.4800 0 7725 110 1 0 3 1 182 1.4800 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 111112872447 0 0 0 1 0 0 0 0 0 0 T N NARASHIMAMURTHY,#36 & 37 ASSTNO 26/7 KATHA NO 122B DODABIDARAKALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990542 1731941066 K2D27694 SRI. A.V. VENKATESH #469 INDIRANAGARB DODABIDARKALLU 143243 17600 2 LT1 211 0.4800 0 4926 28 1 0 3 1 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 110000884409 0 0 0 1 0 0 0 0 0 0 SRI. A.V. VENKATESH,#469 INDIRANAGARB DODABIDARKALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990590 1730138000 PNLG77148 SMT. RAJAMMA NO.42 D.B.KALLU 143243 12500 2 LT1 211 0.2400 0 4033 20 1 0 3 1 -10 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 100007159172 0 0 0 1 0 0 0 0 0 0 SMT. RAJAMMA,NO.42 D.B.KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990319 1690338000 PNEH20689 SMT. DODDAMMA #19 D.B. KALLU 143243 6800 2 LT1 211 1 0 6871 52 1 0 3 1 82 1.0800 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 100007145530 0 0 0 1 0 0 0 0 0 0 SMT. DODDAMMA,#19 D.B. KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990339 1685438000 N4LG8434 SMT. C. SUCHITRA #45A, INDIRANAGAR K.O. HALLY 143243 18800 2 LT1 211 0.2400 0 4400 24 1 0 3 1 1 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 100007172242 0 0 0 1 0 0 0 0 0 0 SMT. C. SUCHITRA,#45A, INDIRANAGAR K.O. HALLY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1445990358 1681056834 K2D82962 ROOPA V #40 INDIRA NAGARA DB KALLUE 143243 4800 2 LT1 211 1 0 2250 77 1 0 3 0.8700 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 100000 67581217 0 0 0 2 0 0 0 0 0 0 ROOPA V,#40 INDIRA NAGARA DB KALLUE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1445990390 1668438000 K2D5035 LAKSHMI B N AND M V SATEESHA BABU #40 D B KALLU - 143243 27300 2 LT1 211 0 0.5000 8500 64 1 0 3 1 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 9999999 111115595501D 0 0 0 1 0 0 0 0 1 0 LAKSHMI B N AND M V SATEESHA BABU,#40 D B KALLU - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990492 1643238000 N4LG2237 SRI. RAJU MEHTA #42, INDIRANAGAR K.O.HALLY 143243 25600 2 LT1 211 0.2400 0 2688 31 1 0 3 1 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 100007153983 0 0 0 1 0 0 0 0 0 0 SRI. RAJU MEHTA,#42, INDIRANAGAR K.O.HALLY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990531 1634025236 K2D44653 GIRISH REDDY K #12 DBKALLU 5TH CROSS 143243 7600 2 LT1 211 2 0 10641 148 1 0 3 0.9400 247 1.2600 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 37896061 0 0 0 3 0 0 0 0 0 0 GIRISH REDDY K,#12 DBKALLU 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1445990608 1618237647 K2D12983 T N NARASHIMAMURTHY #36 & 37 ASSTNO 26/7 KATHA NO 122D DODABIDARAKALLU 143243 10700 2 LT1 211 0.4800 0 3745 39 1 0 3 1 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 111112147740 0 0 0 1 0 0 0 0 0 0 T N NARASHIMAMURTHY,#36 & 37 ASSTNO 26/7 KATHA NO 122D DODABIDARAKALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-09-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1445990570 1607338000 PNLG94360 LOKESH S BOMMANI #10, GANGONDANAHALLY MN RD D.B KALLU 143243 30200 2 LT1 211 0.2400 0 2187 0 1 0 28 1 -36 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 100007148877 0 0 0 0 0 0 0 0 0 0 LOKESH S BOMMANI,#10, GANGONDANAHALLY MN RD D.B KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445990346 1492338000 N4LG24755 LOKESH S BOMMANI #10 INDIRANAGAR 143243 30500 2 LT1 211 0.4800 0 7365 0 1 0 28 1 147 1 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 9999999 100003306841D 0 0 0 0 0 0 0 0 0 0 LOKESH S BOMMANI,#10 INDIRANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445990576 1410092375 K2D72902 KALPANA S BOMMANI #9 INDIRA NAGARA 1ST MAIN ROAD DB KALLUD 143243 31000 2 LT1 211 1 0 2042 62 1 0 3 1 0 0 0 0 310 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.310 (ignore if paid) 0 100000 111114693477 0 0 0 0 0 0 0 0 0 0 KALPANA S BOMMANI,#9 INDIRA NAGARA 1ST MAIN ROAD DB KALLUD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1445990317 1394438000 PNLG91582 SMT. RAJAMMA #2 D.B. KALLU 143243 12900 2 LT1 211 0.2400 0 4181 28 1 0 3 1 -23 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 100007177608 0 0 0 1 0 0 0 0 0 0 SMT. RAJAMMA,#2 D.B. KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990388 1372983167 K2D31993 MAMATHA S #15 WARD NO 40 DODABIDARKALLU VILLAGEA INDIRANAGAR GANAGODANA HALLI MAIN ROAD 143243 3200 2 LT1 211 1 0 5653 35 1 0 3 0.9000 178 1.4700 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 BC2006492 0 0 0 1 0 0 0 0 0 0 MAMATHA S,#15 WARD NO 40 DODABIDARKALLU VILLAGEA INDIRANAGAR GANAGODANA HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2025-02-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1445990306 1304576501 K2D60279 PAVITHRA..H KUMRI.POOJA.H #01, BINDIRANAGARA, D B KALLU 143243 18400 2 LT1 211 1 0 1286 12 1 0 3 0.9000 -68 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 10000 BC2860680 0 0 0 1 0 0 0 0 0 0 PAVITHRA..H KUMRI.POOJA.H,#01, BINDIRANAGARA, D B KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1445990309 1301408367 K2D28542 SHIVANNA #33 INDIRANAGARB DODABIDARAKALLU GANGODANAHALLI MAINROAD 143243 4100 2 LT1 211 2 0 2229 92 1 0 3 1 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 9999999 A2362581 0 0 0 1 0 0 0 0 0 0 SHIVANNA,#33 INDIRANAGARB DODABIDARAKALLU GANGODANAHALLI MAINROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2024-10-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445990423 1263249737 K2D29591 SUDEEPA.H.J #48 DODABIDARAKALLU 143243 22200 2 LT1 211 0 1 2502 33 1 0 3 1 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 110000832024 0 0 0 1 0 0 0 0 1 0 SUDEEPA.H.J,#48 DODABIDARAKALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1445990449 1260038000 PNEH25882 D.VENKATESH #48/1 INDIRANAGAR 143243 24000 2 LT1 211 0 0.5000 3081 29 1 0 3 1 355 1.8300 0 0 230 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007155232 0 0 0 1 0 0 0 0 1 0 D.VENKATESH,#48/1 INDIRANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990399 1172715495 K2D59168 MURALIDHARA H M # 15H & 16 INDIRANAGARA MAIN ROAD KO HALLI 143243 33800 2 LT1 211 1 0 3993 68 1 0 3 0.9800 0 1 0 0 400 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.400 (ignore if paid) 0 10000 BC2883055 0 0 0 1 0 0 0 0 0 0 MURALIDHARA H M,# 15H & 16 INDIRANAGARA MAIN ROAD KO HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1445990485 1150838000 PNLG88137 SMT. NINGAMMA #267 D.B. KALLU 143243 18000 2 LT1 211 0.2400 0 5663 76 1 0 3 1 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 100007163876 0 0 0 1 0 0 0 0 0 0 SMT. NINGAMMA,#267 D.B. KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990445 0957521549 K2D37270 JANAKIRAMI REDDY S #48 INDIRA NAGARA DB KALLUA 143243 22300 2 LT1 211 1 0 7893 45 1 0 3 0.9200 -1 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 37712584 0 0 0 0 0 0 0 0 0 0 JANAKIRAMI REDDY S,#48 INDIRA NAGARA DB KALLUA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1445990607 0923677172 K2D33023 NARASIMHAMURTHY T N #26/7 DB KALLUB 143243 16000 2 LT1 211 1 0 7158 55 1 0 3 1 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 BC2084926 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY T N,#26/7 DB KALLUB 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445990371 0872924332 K2D26767 MAHALAKSHMI #45A INDIRANAGAR DODABIDARAKALLU 143243 20900 2 LT1 211 2 0 11850 76 1 0 3 1 -318 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 100007231453 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,#45A INDIRANAGAR DODABIDARAKALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-07-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990656 0808738000 N4LG15169 SRI. B. GANESH MURTHY #20/1, 20/2 K.O. HALLY 143243 100 2 LT1 211 1 0 7152 167 1 0 3 1 0 0 0 0 1710 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 100007178177 0 0 0 1 0 0 0 0 0 0 SRI. B. GANESH MURTHY,#20/1, 20/2 K.O. HALLY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990581 0799435089 K2D13196 H YASHODA #37B 5TH CROSS 143243 28300 2 LT1 211 0.3800 0 7648 49 1 0 3 1 14 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 111112881915 0 0 0 0 0 0 0 0 0 0 H YASHODA,#37B 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1445990537 0727438000 N4LG30553 SMT.INDRANI # 66,3RD CROSS,INDIRANAGAR D.B.KALLU 143243 32000 2 LT1 211 0.2400 0 1656 32 1 0 3 0.9800 -291 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 1000000 BC3262346 0 0 0 0 0 0 0 0 0 0 SMT.INDRANI,# 66,3RD CROSS,INDIRANAGAR D.B.KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1445990559 0617138000 PNLG85646 NIDHI AGARAWAL #43, INDIRANAGAR, D.B. KALLU 143243 13000 2 LT1 211 0.2400 0 4881 16 1 0 3 1 -712 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 100007178727 0 0 0 1 0 0 0 0 0 0 NIDHI AGARAWAL,#43, INDIRANAGAR, D.B. KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990323 0583638000 PNEH25849 SMT. PREMA #49 INDIRANAGAR 143243 24800 2 LT1 211 0 1 18110 166 1 0 3 1 141 1 0 0 630 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100007178982 0 0 0 1 0 0 0 0 1 0 SMT. PREMA,#49 INDIRANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1445990393 0563662008 K2D48138 ANNAPPA L.N #1, INDIRA NAGAR MAIN ROAD D B KALLU G 143243 1400 2 LT1 211 1 0 1328 17 1 0 3 0.9800 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 BD0867176 0 0 0 1 0 0 0 0 0 0 ANNAPPA L.N,#1, INDIRA NAGAR MAIN ROAD D B KALLU G 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17 27 2024-06-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1445990392 0563438000 N4LG9805 SMT. INDRANI #66, 3RD CROSS D.B. KALLU 143243 32200 2 LT1 211 0.2400 0 2652 74 1 0 3 0.9700 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 1000000 BC3262348 0 0 0 0 0 0 0 0 0 0 SMT. INDRANI,#66, 3RD CROSS D.B. KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2024-02-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1445990335 0489329899 K2D16772 PADMA #46A INDIRA NAGAR 143243 21000 2 LT1 211 1 0 9684 90 1 0 3 1 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 111112878041 0 0 0 2 0 0 0 0 0 0 PADMA,#46A INDIRA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1445990500 0443538000 PNLG83812 T NAGARAJAPPA NO.26/8 K.O.HALLI 143243 28800 2 LT1 211 0.2000 0 1379 5 1 0 3 1 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 9999 100003325182AD 0 0 0 1 0 0 0 0 0 0 T NAGARAJAPPA,NO.26/8 K.O.HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990526 0436373269 K2D82961 ROOPA V #40 INDIRA NAGARA DB KALLUB 143243 4700 2 LT1 211 1 0 2779 84 1 0 3 0.8300 0 0 0 0 640 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.640 (ignore if paid) 0 100000 67581216 0 0 0 2 0 0 0 0 0 0 ROOPA V,#40 INDIRA NAGARA DB KALLUB 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1445990545 0432450680 K2D72901 KALPANA S BOMMANI #9 INDIRA NAGARA 1ST MAIN ROAD DB KALLU 143243 30900 2 LT1 211 1 0 5205 80 1 0 3 0.8200 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 100000 BC3254232 0 0 0 2 0 0 0 0 0 0 KALPANA S BOMMANI,#9 INDIRA NAGARA 1ST MAIN ROAD DB KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1445990579 0407038000 N4LG15756 SMT. PREMA #49 INDIRANAGAR 143243 24900 2 LT1 211 0.4000 0 5259 19 1 0 3 1 0 1 0 0 530 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003319004D 0 0 0 1 0 0 0 0 0 0 SMT. PREMA,#49 INDIRANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1445990303 0398138000 PNLG69598 C.SURESH # 45A D B KALLU 143243 19900 2 LT1 211 0.2400 0 3315 6 1 0 3 0 -8 0 0 0 80 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.80 (ignore if paid) 0 9999 100007186317 0 0 0 0 0 0 0 0 0 0 C.SURESH,# 45A D B KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445990318 0392519673 K2D72900 KALPANA S BOMMANI #9 INDIRA NAGARA 1ST MAIN ROAD DB KALLUB 143243 30800 2 LT1 211 1 0 286 2 1 0 3 0 145 1 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 100000 111114693475 0 0 0 0 0 0 0 0 0 0 KALPANA S BOMMANI,#9 INDIRA NAGARA 1ST MAIN ROAD DB KALLUB 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990329 0390267260 K2D37273 JANAKIRAMI REDDY S #48 INDIRA NAGARA DB KALLU 143243 22600 2 LT1 211 0 1 2825 31 1 0 3 0.9800 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 37712587 0 0 0 1 0 0 0 0 0 0 JANAKIRAMI REDDY S,#48 INDIRA NAGARA DB KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1445990340 0387238000 PNLG91581 SMT. RAJAMMA #2 D.B. KALLU 143243 12800 2 LT1 211 0.2400 0 3312 32 1 0 3 1 -4 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 1000000 111115343537 0 0 0 1 0 0 0 0 0 0 SMT. RAJAMMA,#2 D.B. KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990471 0352726815 K2D33766 PRAVEEN KUMAR #12 GAGONDNAHALLI MAIN ROAD INDRANAGARAA 143243 2300 2 LT1 211 2 0 9062 71 1 0 3 0.9000 -30 0 0 0 1350 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 BC2037833 0 0 0 1 0 0 0 0 0 0 PRAVEEN KUMAR,#12 GAGONDNAHALLI MAIN ROAD INDRANAGARAA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2024-07-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1445990628 0313221186 K2D12979 T N NARASHIMAMURTHY #36 & 37 ASSTNO 26/7 KATHA NO 122 DODABIDARAKALLU 143243 10300 2 LT1 211 0.4800 0 7469 140 1 0 3 1 0 0 0 0 520 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112887099 0 0 0 1 0 0 0 0 0 0 T N NARASHIMAMURTHY,#36 & 37 ASSTNO 26/7 KATHA NO 122 DODABIDARAKALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1445990311 0299084908 K2D19914 T S VASANTH KUMAR AND T SUMITHRA #260 INDIRANAGAR DODABIDARAKALLU 143243 8900 2 LT1 211 1 0 9264 85 1 0 3 1 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 111112146195 0 0 0 0 0 0 0 0 0 0 T S VASANTH KUMAR AND T SUMITHRA,#260 INDIRANAGAR DODABIDARAKALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1445990650 0219238000 PNEH30632 YARASANI KALPANA # 45,INDIRANAGAR,D.B.KALLU G.HALLY MAIN ROAD 143243 20500 2 LT1 211 2 0 16886 75 1 0 3 1 -74 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 9999999 100003312311D 0 0 0 1 0 0 0 0 0 0 YARASANI KALPANA,# 45,INDIRANAGAR,D.B.KALLU G.HALLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-08-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990515 0142211165 K2D45896 EKAMBARAM K #48 DB KALLUA 143243 22800 2 LT1 211 1 0 4631 39 1 0 3 0.9200 0 0 0 0 540 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2356223 0 0 0 1 0 0 0 0 0 0 EKAMBARAM K,#48 DB KALLUA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1445990643 0125378213 K2D33022 NARASIMHAMURTHY T N #26/7 DB KALLUA 143243 16300 2 LT1 211 1 0 2258 17 1 0 3 0.9300 0 1 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 BC1968047 0 0 0 2 0 0 0 0 0 0 NARASIMHAMURTHY T N,#26/7 DB KALLUA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1445990470 0050338000 N4LG10905 T S VASANTH KUMAR AND T SUMITHRA #23 D.B. KALLU 143243 8700 2 LT1 211 0.2400 0 4299 16 1 0 3 1 20 1 0 0 840 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.840 (ignore if paid) 0 99999 100007156105 0 0 0 1 0 0 0 0 0 0 T S VASANTH KUMAR AND T SUMITHRA,#23 D.B. KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-09-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990641 0024538000 N4LG20969 SRI. MADAN NATH #26 D.B.KALLU 143243 17000 2 LT1 211 0.2400 0 4792 72 1 0 3 1 0 0 0 0 610 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100003322999D 0 0 0 1 0 0 0 0 0 0 SRI. MADAN NATH,#26 D.B.KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990343 0000438000 PNLG59364 B M RAMAKRISHNA NO.10 DODDA BIDARAKALLU 143243 0 2 LT1 211 0.2400 0 10625 0 1 0 3 1 1146 10.4600 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14011175 0 9999999 100003357051D 0 0 0 1 0 0 0 0 0 0 B M RAMAKRISHNA,NO.10 DODDA BIDARAKALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990582 9395773287 K2P2768 G C DEEPIKA #38 INDIRA NAGARA DB KALLU 143243 28000 2 LT5 511 0 5 17929 838 1 0 3 0.9800 0 18.5800 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 1000000 E043111 0 0 0 7 0 0 0 0 1 0 G C DEEPIKA,#38 INDIRA NAGARA DB KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8200 2 1445990578 8383007714 K2P1988 PUTTAMMA SY NO 26/7 INDIRANAGARA K O HALLI 143243 2700 2 LT5 511 0 10 45658 438 1 0 3 1 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 999999 C760467 0 0 0 2 0 0 0 0 1 0 PUTTAMMA,SY NO 26/7 INDIRANAGARA K O HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1445990563 7789928000 PNP7663 KUMARA #15&16, INDIRANAGAR D.B. KALLU 143243 7500 2 LT5 511 0 20 61901 446 1 0 3 0 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011175 0 9999999 100003327465 0 0 0 0 0 0 0 0 0 0 KUMARA,#15&16, INDIRANAGAR D.B. KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445990480 7318767136 K2P1838 T G MAYANNA NO 84/02 INDIRANAGARA GANGONDANAHALLI MAIN ROAD 143243 34300 2 LT5 511 0 10 19492 234 1 0 3 0.3300 0 0 0 0 1410 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 C772081 0 0 0 3 0 0 0 0 1 0 T G MAYANNA,NO 84/02 INDIRANAGARA GANGONDANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1445990506 5884828000 PNP4832 SRI. B. GANESH MURTHY #20/1 & 20/2 K.O.HALLY 143243 600 2 LT5 511 0 10 193 0 1 0 28 1 0 17.5200 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 100 0 14011175 0 999999 100007078088 0 0 0 0 0 0 0 0 1 0 SRI. B. GANESH MURTHY,#20/1 & 20/2 K.O.HALLY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445990614 7883441972 K2TP28468 SHANKARAMURTHY B NO 24, INDIRANAGARA D B KALLU 143243 14101 2 1LT7A 710 1 0 2285 9 1 0 3 0 -1052 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 9999 111125623092 0 0 0 0 0 0 0 0 0 0 SHANKARAMURTHY B,NO 24, INDIRANAGARA D B KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 2 1445990434 8741688686 K2D34659 PUTTAMMA #24 INDIRA NAGARA DB KALLU 143243 6000 2 LT1 211 0.4800 0 5473 13 1 0 3 0.9700 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 BC1918992 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,#24 INDIRA NAGARA DB KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1445990461 8735345840 K2D45899 EKAMBARAM K #48 DB KALLUC 143243 23100 2 LT1 211 1 0 8744 41 1 0 3 1 0 0 0 0 210 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007166415 0 0 0 1 0 0 0 0 0 0 EKAMBARAM K,#48 DB KALLUC 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1445990511 8726138000 PNEH25848 SMT. PREMA #49 INDIRANAGAR 143243 24700 2 LT1 211 2 0 2418 12 1 0 3 1 -76 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 110000879295 0 0 0 1 0 0 0 0 0 0 SMT. PREMA,#49 INDIRANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445990510 8726038000 PNLG69597 C.SURESH # 45A D B KALLU 143243 19700 2 LT1 211 0.2400 0 2793 4 1 0 3 0 304 4.2600 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14011175 0 9999 100007275063 0 0 0 0 0 0 0 0 0 0 C.SURESH,# 45A D B KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445990512 8620183550 K2D59171 MURALIDHARA H M # 15B & 16 INDIRANAGARA MAIN ROAD KO HALLI 143243 34100 2 LT1 211 1 0 1899 27 1 0 3 0.8900 -54 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 10000 BC2883058 0 0 0 0 0 0 0 0 0 0 MURALIDHARA H M,# 15B & 16 INDIRANAGARA MAIN ROAD KO HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1445990640 8602238000 PNLG72071 SMT. H.YASHODA NO.37 D.B.KALLU 143243 28600 2 LT1 211 0.4800 0 4485 51 1 0 3 1 -1 1 0 0 370 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000735304 0 0 0 1 0 0 0 0 0 0 SMT. H.YASHODA,NO.37 D.B.KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990571 8586206805 K2D27693 SRI. A.V. VENKATESH #469 INDIRANAGAR DODABIDARKALLU 143243 17500 2 LT1 211 0 0.5000 4179 45 1 0 3 1 1 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 100007212633 0 0 0 1 0 0 0 0 1 0 SRI. A.V. VENKATESH,#469 INDIRANAGAR DODABIDARKALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1445990519 8513554454 K2D67597 M K ANANDA AND MYTHRI C #39 1ST CROSS DB KALLU NEAR SIDDARTHA SCHOOLB 143243 27500 2 LT1 211 1 0 4907 111 1 0 3 0.8000 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 100000 52827398 0 0 0 2 0 0 0 0 0 0 M K ANANDA AND MYTHRI C,#39 1ST CROSS DB KALLU NEAR SIDDARTHA SCHOOLB 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1445990648 8496928000 N4LG10904 T S VASANTH KUMAR AND T SUMITHRA #23 D.B. KALLU 143243 8600 2 LT1 211 0.2400 0 3011 32 1 0 3 1 57 1 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 110000852614 0 0 0 1 0 0 0 0 0 0 T S VASANTH KUMAR AND T SUMITHRA,#23 D.B. KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990402 8446538000 N4LG29293 SRI.N.NATARAJU # 10,D.B.KALLU VILLAGE YPR HOBLI 143243 14400 2 LT1 211 1 0 12012 40 1 0 3 1 499 4 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 9999999 100003311092D 0 0 0 1 0 0 0 0 0 0 SRI.N.NATARAJU,# 10,D.B.KALLU VILLAGE YPR HOBLI 0 0 0 0 0 0 0 0 2026-01-02 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 2 1445990623 8388238000 K2D5033 LAKSHMI B N AND M V SATEESHA BABU #40 D B KALLU - 143243 27100 2 LT1 211 0.2400 0 5300 66 1 0 3 1 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 9999999 111115647319D 0 0 0 1 0 0 0 0 0 0 LAKSHMI B N AND M V SATEESHA BABU,#40 D B KALLU - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990315 8375359693 K2D31995 MAMATHA S #15 WARD NO 40 DODABIDARKALLU VILLAGEC INDIRANAGAR GANAGODANA HALLI MAIN ROAD 143243 3400 2 LT1 211 1 0 6744 62 1 0 3 0.9200 152 1.1800 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 BC2006494 0 0 0 1 0 0 0 0 0 0 MAMATHA S,#15 WARD NO 40 DODABIDARKALLU VILLAGEC INDIRANAGAR GANAGODANA HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1445990383 8352738000 PNEH18791 G. PREMA NO45 DODDABHIBHARAKALLU VILLEGE 143243 20300 2 LT1 211 2 0 13772 150 1 0 3 1 0 1 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 100007278318 0 0 0 2 0 0 0 0 0 0 G. PREMA,NO45 DODDABHIBHARAKALLU VILLEGE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 159.9200 176 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1445990527 8313038000 PNLG70845 B.C.GANGADHAR. NO-26/7/21 D.B.KALLU. 143243 6100 2 LT1 211 0.2800 0 5246 74 1 0 3 1 0 1 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 110000882440 0 0 0 1 0 0 0 0 0 0 B.C.GANGADHAR.,NO-26/7/21 D.B.KALLU. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990655 8296238000 N4LG4387 SMT. B.C. MANJULA #2, INDIRANAGAR 143243 17900 2 LT1 211 0.2400 0 1125 0 1 0 28 1 0 6.1900 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14011175 0 1000000 111111950874 0 0 0 0 0 0 0 0 0 0 SMT. B.C. MANJULA,#2, INDIRANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445990361 8257480856 K2D40338 R JAGADEESHA #49/C INDIRA NAGARA 3RD CROSS DB KALLU 143243 25500 2 LT1 211 0.4800 0 4671 63 1 0 3 0.9600 492 2.5300 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 BC2259532 0 0 0 2 0 0 0 0 0 0 R JAGADEESHA,#49/C INDIRA NAGARA 3RD CROSS DB KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1445990413 8241338000 PNLG90665 T S VASANTH KUMAR AND T SUMITHRA #260/26 K.O.HALLY 143243 8400 2 LT1 211 0.4800 0 6920 39 1 0 3 1 -85 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 110000881237 0 0 0 1 0 0 0 0 0 0 T S VASANTH KUMAR AND T SUMITHRA,#260/26 K.O.HALLY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990636 8192157509 K2D21038 S UMA #33A K O HALLI 143243 800 2 LT1 211 2 0 19846 261 1 0 3 1 0 0 0 0 1360 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111112881652 0 0 0 1 0 0 0 0 0 0 S UMA,#33A K O HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 162.3300 179 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990593 8105126728 K2D33767 PRAVEEN KUMAR #12 GAGONDNAHALLI MAIN ROAD INDRANAGARAB 143243 2400 2 LT1 211 1 0 4641 35 1 0 3 0.9400 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 BC2037834 0 0 0 1 0 0 0 0 0 0 PRAVEEN KUMAR,#12 GAGONDNAHALLI MAIN ROAD INDRANAGARAB 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1445990301 8074346650 K2D60278 PAVITHRA..H KUMRI.POOJA.H #01,A INDIRANAGARA, D B KALLU 143243 18300 2 LT1 211 1 0 2599 39 1 0 3 0.8700 -61 0 0 0 210 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.210 (ignore if paid) 0 10000 BC2860679 0 0 0 0 0 0 0 0 0 0 PAVITHRA..H KUMRI.POOJA.H,#01,A INDIRANAGARA, D B KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1445990356 8058038000 PNLG45869 .S INDRANI #23/3 - 143243 31500 2 LT1 211 0.2400 0 4124 62 1 0 3 1 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 1000000 111115949237 0 0 0 0 0 0 0 0 0 0 .S INDRANI,#23/3 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1445990557 8011338000 N4LG29297 SRI.N.NATARAJU # 10,D.B.KALLU VILLAGE YPR HOBLI 143243 14800 2 LT1 211 1 0 6643 25 1 0 3 1 -34 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 9999999 100003331354D 0 0 0 0 0 0 0 0 0 0 SRI.N.NATARAJU,# 10,D.B.KALLU VILLAGE YPR HOBLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2024-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1445990632 7995538000 N4LG28177 NIDHI AGARAWAL #43, INDIRANAGAR N.G. HALLY 143243 13600 2 LT1 211 0.2400 0 5505 42 1 0 3 1 -10 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 9999999 100003324525D 0 0 0 1 0 0 0 0 0 0 NIDHI AGARAWAL,#43, INDIRANAGAR N.G. HALLY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2025-04-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990626 7994114109 K2D80304 UMESH A T #31 INDIRA NAGARA DB KALLUD 143243 3600 2 LT1 211 2 0 2867 94 1 0 3 0.8700 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 100000 67508370 0 0 0 2 0 0 0 0 0 0 UMESH A T,#31 INDIRA NAGARA DB KALLUD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1445990304 7965097581 K2D37269 NAGAMANI #47B INDIRS NAGARA DB KALLUA 143243 21800 2 LT1 211 3 0 1874 57 1 0 3 0.9400 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 37712583 0 0 0 2 0 0 0 0 0 0 NAGAMANI,#47B INDIRS NAGARA DB KALLUA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1445990409 7930928000 N4LG22459 SMT. C. SUCHITRA #45A, INDIRANAGAR D.B.KALLU 143243 19500 2 LT1 211 0.2000 0 3340 84 1 0 3 1 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 1000000 111111794423 0 0 0 2 0 0 0 0 0 0 SMT. C. SUCHITRA,#45A, INDIRANAGAR D.B.KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1445990536 7900720541 K2D37271 JANAKIRAMI REDDY S #48 INDIRA NAGARA DB KALLUB 143243 22400 2 LT1 211 1 0 4313 24 1 0 3 0.9300 -26 0 0 0 210 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.210 (ignore if paid) 0 99999 37712585 0 0 0 0 0 0 0 0 0 0 JANAKIRAMI REDDY S,#48 INDIRA NAGARA DB KALLUB 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1445990612 7884138000 N4LG2236 SRI. RAJU MEHTA #42, INDIRANAGAR K.O.HALLY 143243 25700 2 LT1 211 0.4800 0 8659 57 1 0 3 1 0 0 0 0 460 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.460 (ignore if paid) 0 99999 110000857492 0 0 0 1 0 0 0 0 0 0 SRI. RAJU MEHTA,#42, INDIRANAGAR K.O.HALLY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990440 7823878857 K2D12993 T N NARASHIMAMURTHY #36 & 37 ASSTNO 26/7 KATHA NO 122F DODABIDARAKALLU 143243 10200 2 LT1 211 0.4800 0 4981 53 1 0 3 1 0 1 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 111115598787 0 0 0 1 0 0 0 0 0 0 T N NARASHIMAMURTHY,#36 & 37 ASSTNO 26/7 KATHA NO 122F DODABIDARAKALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1445990487 7815259750 K2D72905 KALPANA S BOMMANI #9 INDIRA NAGARA 1ST MAIN ROAD DB KALLUE 143243 31300 2 LT1 211 1 0 2957 43 1 0 3 1 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 100000 111114693484 0 0 0 1 0 0 0 0 0 0 KALPANA S BOMMANI,#9 INDIRA NAGARA 1ST MAIN ROAD DB KALLUE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990620 7780559771 K2D80308 UMESH A T #31 INDIRA NAGARA DB KALLUA 143243 4000 2 LT1 211 1 0 991 33 1 0 3 0.9100 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 100000 67508374 0 0 0 1 0 0 0 0 0 0 UMESH A T,#31 INDIRA NAGARA DB KALLUA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1445990658 7766928000 PNLG60846 INDRANI.S NO.18 INDRANAGAR 143243 31400 2 LT1 211 0.4400 0 1113 13 1 0 3 1 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 1000000 111115949238 0 0 0 0 0 0 0 0 0 0 INDRANI.S,NO.18 INDRANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1445990610 7686656437 K2D12992 T N NARASHIMAMURTHY #36 & 37 ASSTNO 26/7 KATHA NO 122M DODABIDARAKALLU 143243 10100 2 LT1 211 0.4800 0 6356 76 1 0 3 1 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 111112145605 0 0 0 1 0 0 0 0 0 0 T N NARASHIMAMURTHY,#36 & 37 ASSTNO 26/7 KATHA NO 122M DODABIDARAKALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990495 7612438000 N4LG20968 SRI. MADAN NATH #26 D.B.KALLU 143243 16600 2 LT1 211 0.2400 0 2090 31 1 0 3 0.7100 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 1000000 53140634 0 0 0 2 0 0 0 0 0 0 SRI. MADAN NATH,#26 D.B.KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1445990547 7596463443 K2D16773 PADMA #46B INDIRA NAGAR 143243 21100 2 LT1 211 0.5000 0 4548 67 1 0 3 1 0 0 0 0 460 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112231457 0 0 0 1 0 0 0 0 0 0 PADMA,#46B INDIRA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990444 7522998348 K2D46041 K VEERABHADRA REDDY #48 INDIRA NAGARA DB KALLUB 143243 23200 2 LT1 211 1 0 10111 165 1 0 3 0.9600 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 BC2416806 0 0 0 2 0 0 0 0 0 0 K VEERABHADRA REDDY,#48 INDIRA NAGARA DB KALLUB 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 134.2500 148 2023-08-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1445990468 7517486659 K2D82965 ROOPA V #40 INDIRA NAGARA DB KALLU 143243 4500 2 LT1 211 3 0 4371 128 1 0 3 0.8500 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 100000 7808799 0 0 0 3 0 0 0 0 0 0 ROOPA V,#40 INDIRA NAGARA DB KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4980 2 1445990513 7509200905 K2D31441 M E DHARMARAJU #41 INDIRANAGAR DODABIDARKALLU 143243 26400 2 LT1 211 1 0 1916 4 1 0 3 0.9100 1 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 BC2036080 0 0 0 0 0 0 0 0 1 0 M E DHARMARAJU,#41 INDIRANAGAR DODABIDARKALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1445990645 7469038000 N4LG30554 SMT.INDRANI # 66,3RD CROSS,INDIRANAGAR D.B.KALLU 143243 31700 2 LT1 211 0.2400 0 2968 60 1 0 3 1 7 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 1000000 111115949248 0 0 0 1 0 0 0 0 0 0 SMT.INDRANI,# 66,3RD CROSS,INDIRANAGAR D.B.KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990326 7456114812 K2D16774 PADMA #46C INDIRA NAGAR 143243 21300 2 LT1 211 0.5000 0 8231 25 1 0 3 1 1 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 2215196741D 0 0 0 1 0 0 0 0 0 0 PADMA,#46C INDIRA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990338 7453038000 PNLG72458 SRI. M.M. MALLESH NO.26/7 D.B.KALLU 143243 15900 2 LT1 211 0.2400 0 8900 77 1 0 3 1 -6 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 110000862006 0 0 0 1 0 0 0 0 0 0 SRI. M.M. MALLESH,NO.26/7 D.B.KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1445990530 7397663996 K2D71948 K MARKONDA REDDY #39 DB KALLU 143243 27400 2 LT1 211 1 0 5874 126 1 0 3 0.8500 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 1000000 53036436 0 0 0 1 0 0 0 0 0 0 K MARKONDA REDDY,#39 DB KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1445990639 7387828000 N4LG29289 SRI.N.NATARAJU # 10,D.B.KALLU VILLAGE YPR HOBLI 143243 14000 2 LT1 211 1 0 5538 42 1 0 3 1 -3 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 9999999 100003320866D 0 0 0 1 0 0 0 0 0 0 SRI.N.NATARAJU,# 10,D.B.KALLU VILLAGE YPR HOBLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990606 7383506774 K2D12990 T N NARASHIMAMURTHY #36 & 37 ASSTNO 26/7 KATHA NO 122N DODABIDARAKALLU 143243 9900 2 LT1 211 0.4800 0 7296 23 1 0 3 1 51 1 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 111112144693 0 0 0 1 0 0 0 0 0 0 T N NARASHIMAMURTHY,#36 & 37 ASSTNO 26/7 KATHA NO 122N DODABIDARAKALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990605 7382438000 K2D5034 LAKSHMI B N AND M V SATEESHA BABU #40 D B KALLU - 143243 27200 2 LT1 211 0.2400 0 5256 28 1 0 3 1 -9 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 9999999 111112872916D 0 0 0 1 0 0 0 0 0 0 LAKSHMI B N AND M V SATEESHA BABU,#40 D B KALLU - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990603 7381514885 K2D31992 MAMATHA S #15 WARD NO 40 DODABIDARKALLU VILLAGE INDIRANAGAR GANAGODANA HALLI MAIN ROAD 143243 3100 2 LT1 211 0 2 8017 83 1 0 3 0 0 1 0 0 390 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2006493 0 0 0 2 0 0 0 0 0 0 MAMATHA S,#15 WARD NO 40 DODABIDARKALLU VILLAGE INDIRANAGAR GANAGODANA HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.8200 2 1445990465 7321638000 PNLG96488 NIDHI AGARAWAL #43, INDIRANAGAR D.B. KALLU 143243 13500 2 LT1 211 0.2400 0 2604 31 1 0 3 1 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 110000846596 0 0 0 1 0 0 0 0 0 0 NIDHI AGARAWAL,#43, INDIRANAGAR D.B. KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990501 7313625940 K2C3637 PUTTAMMA #24 INDIRA NAGARA DB KALLUD 143243 5600 2 LT1 211 0.2400 0 3046 41 1 0 3 0.9600 0 1.3800 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 BC2032723 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,#24 INDIRA NAGARA DB KALLUD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1445990540 7302355532 K2D59170 MURALIDHARA H M # 15 & 16 INDIRANAGARA MAIN ROAD KO HALLI 143243 34000 2 LT1 211 1 0 5076 41 1 0 3 0.9300 137 1.9100 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 10000 BC2883057 0 0 0 0 0 0 0 0 0 0 MURALIDHARA H M,# 15 & 16 INDIRANAGARA MAIN ROAD KO HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1445990548 7199493250 K2D34658 PUTTAMMA #24 INDIRA NAGARA DB KALLUB 143243 5900 2 LT1 211 0.4800 0 5877 56 1 0 3 0.9200 26 1 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 BC2032726 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,#24 INDIRA NAGARA DB KALLUB 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1445990442 7130928000 K2D3723 NARENDRAREDDY KS #40 D B KALLU - 143243 26200 2 LT1 211 0 0.5000 4335 15 1 0 3 1 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 9999999 111112248262D 0 0 0 1 0 0 0 0 1 0 NARENDRAREDDY KS,#40 D B KALLU - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990382 7043983322 K2D44589 KALPANA S BOMMANI #9 INDIRA NAGARA 1ST MAIN ROAD DB KALLU 143243 30700 2 LT1 211 2 0 12939 118 1 0 3 1 1 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 110000882789 0 0 0 2 0 0 0 0 0 0 KALPANA S BOMMANI,#9 INDIRA NAGARA 1ST MAIN ROAD DB KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1445990439 7028928000 PNLG73875 CHANDRA. NO.12 K.NO.60B. DODDABIDHARANAKALLU. 143243 32800 2 LT1 211 0.2400 0 1461 25 1 0 3 1 0 1 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 110000868843 0 0 0 0 0 0 0 0 0 0 CHANDRA.,NO.12 K.NO.60B. DODDABIDHARANAKALLU. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445990491 7017238000 PNLG73874 CHANDRA. NO.12 K.NO.60B. DODDABIDHARANAKALLU. 143243 32500 2 LT1 211 0.2400 0 6113 8 1 0 3 1 0 1 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 100007280316 0 0 0 2 0 0 0 0 0 0 CHANDRA.,NO.12 K.NO.60B. DODDABIDHARANAKALLU. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1445990546 7005928000 PNLG54136 MAHALAKSHMAMMA NO.214/8 KARIHOBANAHALLI 143243 29600 2 LT1 211 0.2200 0 2289 8 1 0 3 1 0 1 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 100007251203 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMAMMA,NO.214/8 KARIHOBANAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990295 6969361252 K2D14708 R K SHIVANNA #49/3 INDIRANAGARA DODA BIDARKALLU 143243 25100 2 LT1 211 0.4800 0 4387 44 1 0 3 1 0 1 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 111112124694 0 0 0 2 0 0 0 0 0 0 R K SHIVANNA,#49/3 INDIRANAGARA DODA BIDARKALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1445990294 6961143890 K2D80307 UMESH A T #31 INDIRA NAGARA DB KALLUC 143243 3900 2 LT1 211 1 0 4265 214 1 0 3 0.8900 0 1.6000 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 100000 67508373 0 0 0 2 0 0 0 0 0 0 UMESH A T,#31 INDIRA NAGARA DB KALLUC 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1445990296 6958138000 PNEH30630 YARASANI KALPANA # 45,INDIRANAGAR,D.B.KALLU G.HALLY MAIN ROAD 143243 20600 2 LT1 211 2 0 16532 116 1 0 3 1 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 9999999 100003337304D 0 0 0 1 0 0 0 0 0 0 YARASANI KALPANA,# 45,INDIRANAGAR,D.B.KALLU G.HALLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-08-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990458 6909475949 K2D26588 BORAMMA #11 SURVEY NO 26/7 INDIRANAGAR 143243 7900 2 LT1 211 0 1 648 7 1 0 3 1 -50 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 110000853453 0 0 0 0 0 0 0 0 1 0 BORAMMA,#11 SURVEY NO 26/7 INDIRANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-11-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1445990494 6901338000 PNLG16160 MAHALAKSHMAMMA W/O NAGARAJAPPA, NO.214/8 KARIHOBANAHALLI 143243 29400 2 LT1 211 0.2400 0 877 12 1 0 3 1 0 1 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 9999999 100003330854AD 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMAMMA,W/O NAGARAJAPPA, NO.214/8 KARIHOBANAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990638 6864559093 K2D26589 BORAMMA #11 SURVEY NO 26/7 INDIRANAGARA 143243 7700 2 LT1 211 1 0 5083 77 1 0 3 1 0 0 0 0 370 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007269056 0 0 0 2 0 0 0 0 0 0 BORAMMA,#11 SURVEY NO 26/7 INDIRANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1445990589 6858453842 K2D31437 M E DHARMARAJU #41 INDIRANAGARC DODABIDARKALLU 143243 26600 2 LT1 211 0.4800 0 2464 18 1 0 3 1 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 100007189449 0 0 0 1 0 0 0 0 0 0 M E DHARMARAJU,#41 INDIRANAGARC DODABIDARKALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990334 6844338000 K2D5030 LAKSHMI B N AND M V SATEESHA BABU #40 D B KALLU - 143243 26800 2 LT1 211 0.2400 0 9725 60 1 0 3 1 7 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 9999999 111115650157D 0 0 0 0 0 0 0 0 0 0 LAKSHMI B N AND M V SATEESHA BABU,#40 D B KALLU - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1445990403 6827501290 K2D67596 M K ANANDA AND MYTHRI C #39 1ST CROSS DB KALLU NEAR SIDDARTHA SCHOOL 143243 27600 2 LT1 211 1 0 804 10 1 0 3 0.9300 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 100000 52827397 0 0 0 1 0 0 0 0 0 0 M K ANANDA AND MYTHRI C,#39 1ST CROSS DB KALLU NEAR SIDDARTHA SCHOOL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1445990464 6808138000 PNLG69599 C.SURESH # 45A D B KALLU 143243 19800 2 LT1 211 0.2400 0 2703 0 1 0 3 0 -46 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 9999 100007250741 0 0 0 0 0 0 0 0 0 0 C.SURESH,# 45A D B KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445990596 6780545076 K2D57333 KRISHNA BHAT #14 DB KALLUA 143243 3000 2 LT1 211 3 0 5323 25 1 0 3 0.9700 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 100000 BC2829556 0 0 0 2 0 0 0 0 0 0 KRISHNA BHAT,#14 DB KALLUA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-08-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1445990332 6748928000 N4LG22456 SMT. C. SUCHITRA #45A, INDIRANAGAR D.B.KALLU 143243 19200 2 LT1 211 0.2000 0 2353 16 1 0 3 1 0 1.9900 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 9999999 100003328471D 0 0 0 1 0 0 0 0 0 0 SMT. C. SUCHITRA,#45A, INDIRANAGAR D.B.KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990521 6692402683 K2D38803 D.VENKATESH #48/1, INDIRANAGAR 143243 24300 2 LT1 211 0.2400 0 3109 3 1 0 3 0.9700 1 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 BC2199893 0 0 0 0 0 0 0 0 0 0 D.VENKATESH,#48/1, INDIRANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1445990523 6691928000 PNLG97689 SRI. SIDDARAJU #41 D.B. KALLU 143243 12100 2 LT1 211 0.2400 0 150 15 1 0 3 0 215 1.1000 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 9999999 A2330658 0 0 0 0 0 0 0 0 0 0 SRI. SIDDARAJU,#41 D.B. KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1445990616 6666359724 K2D33764 PRAVEEN KUMAR #12 GAGONDNAHALLI MAIN ROAD INDRANAGARAD 143243 2100 2 LT1 211 1 0 8569 158 1 0 3 0.9400 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 BC2037831 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR,#12 GAGONDNAHALLI MAIN ROAD INDRANAGARAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1445990418 6517715736 K2D33765 PRAVEEN KUMAR #12 GAGONDNAHALLI MAIN ROAD INDRANAGARA 143243 2200 2 LT1 211 2 0 5649 51 1 0 3 0.9500 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 BC2037832 0 0 0 0 0 0 0 0 0 0 PRAVEEN KUMAR,#12 GAGONDNAHALLI MAIN ROAD INDRANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1445990653 6471928000 PNWP400 MAHALAKSHMAMMA NO.218/6 KARIHOBANAHALLI 143243 29000 2 LT1 211 0 5 41486 0 1 0 3 1 0 1.2700 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 9999999 100003314971D 0 0 0 1 0 0 0 0 1 0 MAHALAKSHMAMMA,NO.218/6 KARIHOBANAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990577 6462738000 PNLG77147 SMT. RAJAMMA NO.42 D.B.KALLU 143243 12600 2 LT1 211 0.2400 0 3032 24 1 0 3 1 -3 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 100007277565 0 0 0 1 0 0 0 0 0 0 SMT. RAJAMMA,NO.42 D.B.KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990355 6436138000 N4LG20660 KUMARA #15 INDIRANAGAR 143243 7100 2 LT1 211 0.2400 0 8195 71 1 0 3 1 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 9999999 100003316075D 0 0 0 1 0 0 0 0 0 0 KUMARA,#15 INDIRANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990467 6402120151 K2D59169 MURALIDHARA H M # 15C & 16 INDIRANAGARA MAIN ROAD KO HALLI 143243 33900 2 LT1 211 1 0 4867 45 1 0 3 0.9600 99 1.3400 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 10000 BC2883056 0 0 0 0 0 0 0 0 0 0 MURALIDHARA H M,# 15C & 16 INDIRANAGARA MAIN ROAD KO HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1445990566 6363238000 N4LG6698 SRI. NEELAKANTACHAR #6 D.B.KALLU 143243 20800 2 LT1 211 0.2400 0 2377 59 1 0 3 0 587 5.7700 0 0 600 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14011175 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 100007267137 0 0 0 0 0 0 0 0 0 0 SRI. NEELAKANTACHAR,#6 D.B.KALLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990448 6310438000 N4LG15864 D.VENKATESH #48/1 INDIRANAGAR 143243 23700 2 LT1 211 0.2400 0 9522 91 1 0 3 1 0 0 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 110000874248 0 0 0 1 0 0 0 0 0 0 D.VENKATESH,#48/1 INDIRANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445990385 5515238000 PNLG72456 SRI. M.M. MALLESH NO.26/7 D.B.KALLU 143243 15800 2 LT1 211 0.2400 0 8426 8 1 0 3 1 166 2.4900 0 0 0 1432 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011175 0 99999 100007191150 0 0 0 1 0 0 0 0 0 0 SRI. M.M. MALLESH,NO.26/7 D.B.KALLU 0 0 0 0 0 0 0 0 2026-01-02 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 2