1454700637 5616178318 K2C8990 D PATCHIYAPPAN MANJULA P #20 INDIRA NAGARA DB KALLU 143243 6700 2 LT3A 311 2 0 3305 170 1 0 3 1 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 0 1000000 111120820756 0 0 0 2 0 0 0 0 1 0 D PATCHIYAPPAN MANJULA P,#20 INDIRA NAGARA DB KALLU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454700747 5501038000 PNLG70844 B.C.GANGADHAR. NO-26/7/21 D.B.KALLU. 143243 6300 2 LT3A 311 0.2800 0 8087 195 1 0 3 1 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1454700605 5229138000 N4LG13910 SRI. CHANDRA #12, INDIRANAGAR D.B. KALLU 143243 33200 2 LT3A 311 0.4800 0 6837 112 1 0 3 1 0 1 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 0 999999 100006739721 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1454700726 5193160138 K2C4853 GANGADHARA B C #21 INDIRA NAGARA DB KALLUA 143243 6600 2 LT3A 311 0.5000 0 2466 18 1 0 3 0.9900 0 1 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1454700922 5043539133 K2C6551 MURALIDHARA H M # 15 D& 16 INDIRANAGARA MAIN ROAD KO HALLI 143243 33600 2 LT3A 311 1 0 1644 37 1 0 3 0.9800 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1454700575 4725334235 K2C1847 S UMA #33 KARIOBANAHALLI INDIRANAGAR 143243 900 2 LT3A 311 3 0 13961 104 1 0 3 1 0 6.5100 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1454700600 4413138000 PNLG40792 MAHALAKSHMAMMA NO.214/8 KARIHOBANAHALLI 143243 29100 2 LT3A 311 0.2400 0 7872 116 1 0 3 1 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700920 4234338000 PNLG81487 SRI. C. SURESH #45A D.B.KALLU 143243 19600 2 LT3A 311 3 0 2387 0 1 0 28 1 0 2.8300 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 0 9999 100006731611D 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 2026-02-02 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454700918 4135138000 PNLG70843 B.C.GANGADHAR. NO-26/7/21 D.B.KALLU. 143243 6200 2 LT3A 311 0.2800 0 12341 161 1 0 3 1 0 1.8500 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700602 4116476301 K2C3635 PUTTAMMA #24 INDIRA NAGARA DB KALLUF 143243 5400 2 LT3A 311 0.2400 0 12254 150 1 0 3 0.9800 0 1 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1454700830 4057438000 PNLG69600 C.SURESH # 45A D B KALLU 143243 20000 2 LT3A 311 0.2400 0 85 0 1 0 3 1 275 1.4200 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 0 9999 100006732113D 0 0 0 1 0 0 0 0 1 0 C.SURESH,# 45A D B KALLU 0 0 0 0 0 0 0 0 2026-02-02 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700903 3837238000 N4LG13909 SRI. CHANDRA #12, INDIRANAGAR D.B. KALLU 143243 33100 2 LT3A 311 0.4800 0 2211 26 1 0 3 1 0 1 0 0 340 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1454700837 3555038000 N4LG8437 SMT. C. SUCHITRA #45A, INDIRANAGAR K.O. HALLY 143243 19100 2 LT3A 311 0.2400 0 9495 99 1 0 3 1 0 0 0 0 280 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1454700762 3383112063 K2C5271 ANNAPPA L.N #1, INDIRA NAGAR MAIN ROAD D B KALLU C 143243 1200 2 LT3A 311 1 0 11668 170 1 0 3 0.9900 0 3.8500 0 0 1390 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1454700636 2887828000 PNLG86572 SMT. RANI #26/7, D.B. KALLU 143243 15300 2 LT3A 311 0.2400 0 2164 8 1 0 3 1 310 1.6100 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700881 2825722727 K2C6610 PAVITHRA..H KUMRI.POOJA.H #01,C INDIRANAGARA, D B KALLU 143243 18200 2 LT3A 311 2 0 22982 91 1 0 3 0.9300 0 2.8100 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1454700880 2824238000 N4LG8436 SMT. C. SUCHITRA #45A, INDIRANAGAR K.O. HALLY 143243 19000 2 LT3A 311 0.2400 0 3108 36 1 0 3 1 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454700813 2659954320 K2C8372 ASWATHAMA L N #42 INDIRA NAGARA MAIN ROAD DB KALLUA 143243 5200 2 LT3A 311 1 0 543 7 1 0 3 0.9700 0 1.5500 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1454700663 1980177852 K2C7624 S UMA #33 KARIOBANAHALLI, INDIRANAGAR 143243 700 2 LT3A 311 1 0 3022 55 1 0 3 0.9900 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1454700660 1765884344 K2C6549 MURALIDHARA H M # 15F & 16 INDIRANAGARA MAIN ROAD KO HALLI 143243 33400 2 LT3A 311 2 0 7046 1421 1 0 3 1 0 33.1200 0 0 16080 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 ASD to be paid:Rs.16080 (ignore if paid) 0 99999 111111553105 0 0 0 5 0 0 0 0 1 0 MURALIDHARA H M,# 15F & 16 INDIRANAGARA MAIN ROAD KO HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1400 2 1454700876 1322438000 N4LG8922 MAHALAKSHMAMMA #2678 INDIRANAGAR 143243 29900 2 LT3A 311 0.2400 0 6756 70 1 0 3 1 0 0 0 0 290 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100006730834 0 0 0 2 0 0 0 0 1 0 MAHALAKSHMAMMA,#2678 INDIRANAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1454700856 1026941745 K2C5270 ANNAPPA L.N #1, INDIRA NAGAR MAIN ROAD D B KALLU A 143243 1100 2 LT3A 311 1 0 4739 55 1 0 3 0.9900 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1454700573 1000038000 N4LG30555 SMT.INDRANI # 66,3RD CROSS,INDIRANAGAR D.B.KALLU 143243 32100 2 LT3A 311 0.2400 0 1030 53 1 0 3 0.8000 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1454700825 0526113647 K2C6552 MURALIDHARA H M # 15 E& 16 INDIRANAGARA MAIN ROAD KO HALLI 143243 33700 2 LT3A 311 1 0 1974 119 1 0 3 0.6600 0 2.9700 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1454700851 0421238000 N4LG20970 SRI. MADAN NATH #26 D.B.KALLU 143243 16800 2 LT3A 311 0.2400 0 1099 0 1 0 3 1 -1 1 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700607 0388438000 PNEH20691 SMT. DODDAMMA #19 D.B. KALLU 143243 7000 2 LT3A 311 1 0 1194 1 1 0 3 1 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 0 9999 100007176808 0 0 0 0 0 0 0 0 1 0 SMT. DODDAMMA,#19 D.B. KALLU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1454700801 0000138000 N4LG11755 SRI. T.G. MAYANNA #1 INDIRANAGAR 143243 34400 2 LT3A 311 0.2400 0 4866 94 1 0 3 1 0 3.5600 0 0 260 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700631 9985445504 K2D27696 SRI. A.V. VENKATESH #469 INDIRANAGARA DODABIDARKALLU 143243 17800 2 LT1 211 1 0 2117 20 1 0 3 1 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1454700715 9964494749 K2D37272 JANAKIRAMI REDDY S #48 INDIRA NAGARA DB KALLUC 143243 22500 2 LT1 211 2 0 7367 87 1 0 3 0.8600 0 0 0 0 250 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 ASD to be paid:Rs.250 (ignore if paid) 0 99999 37712586 0 0 0 2 0 0 0 0 0 0 JANAKIRAMI REDDY S,#48 INDIRA NAGARA DB KALLUC 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1454700784 9940338000 PNEH24787 T S VASANTH KUMAR AND T SUMITHRA #23 D.B. KALLU 143243 8300 2 LT1 211 0 1 1958 11 1 0 3 1 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1454700782 9936238000 N4LG29296 SRI.N.NATARAJU # 10,D.B.KALLU VILLAGE YPR HOBLI 143243 14700 2 LT1 211 1 0 7227 21 1 0 3 1 60 1 0 0 720 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454700938 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 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700775 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 1 442 3.6700 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700899 9801736772 K2D31996 MAMATHA S #15 WARD NO 40 DODABIDARKALLU VILLAGED INDIRANAGAR GANAGODANA HALLI MAIN ROAD 143243 3500 2 LT1 211 1 0 12017 160 1 0 3 1 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 0 99999 111113065433 0 0 0 3 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6100 2 1454700664 9776928000 PNEH25692 SRI. B. GANESH MURTHY #20/1, 20/2 K.O. HALLY 143243 500 2 LT1 211 1 0 1691 24 1 0 3 1 994 8.4000 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1454700812 9731238000 N4LG29299 SRI.N.NATARAJU # 10,D.B.KALLU VILLAGE YPR HOBLI 143243 15000 2 LT1 211 1 0 5555 37 1 0 3 1 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1454700810 9728866245 K2D12980 T N NARASHIMAMURTHY #36 & 37 ASSTNO 26/7 KATHA NO 122A DODABIDARAKALLU 143243 10400 2 LT1 211 0.4800 0 8616 67 1 0 3 1 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700835 9720325938 K2D38200 SRI. MADAN NATH #26, D.B.KALLUA 143243 17100 2 LT1 211 1 0 1624 13 1 0 3 0.9800 0 1 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1454700671 9676038000 N4LG9807 SMT. INDRANI #66, 3RD CROSS D.B. KALLU 143243 31900 2 LT1 211 0.4800 0 3388 57 1 0 3 0.9900 55 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1454700690 9672820508 K2D13197 H YASHODA #37C 5TH CROSS 143243 28400 2 LT1 211 0.3700 0 1682 13 1 0 3 1 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-09-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1454700817 9531238000 PNLG97688 SRI. SIDDARAJU #41 D.B. KALLU 143243 12000 2 LT1 211 0.2400 0 1933 10 1 0 3 1 -27 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2024-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700911 9509615077 K2D26590 BORAMMA #11 SURVEY NO 26/7 INDIRANAGARB 143243 7800 2 LT1 211 1 0 5007 69 1 0 3 1 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1454700910 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 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454700659 9355928000 PNEH24283 SMT. C. SUCHITRA #45A, INDIRANAGAR K.O. HALLY 143243 18600 2 LT1 211 0 1 20997 115 1 0 3 1 -160 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-10-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700693 9349520638 K2D12991 T N NARASHIMAMURTHY #36 & 37 ASSTNO 26/7 KATHA NO 122I DODABIDARAKALLU 143243 10000 2 LT1 211 0.4800 0 18150 178 1 0 3 1 273 1.3900 0 0 1250 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111112881604 0 0 0 2 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 163.5800 180 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1454700808 9321338000 PNLG40794 MAHALAKSHMAMMA NO.214/8 KARIHOBANAHALLI 143243 29300 2 LT1 211 0.2400 0 5120 3 1 0 3 1 146 1 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1454700638 9266324134 K2D29592 SUDEEPA.H.J #48 DODABIDARAKALLUB 143243 21900 2 LT1 211 0.4800 0 8764 66 1 0 3 0.8300 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1454700675 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 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454700794 9129638000 N4LG8435 SMT. C. SUCHITRA #45A, INDIRANAGAR K.O. HALLY 143243 18900 2 LT1 211 0.2400 0 3865 6 1 0 3 1 1 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700831 9119852117 K2D42497 G MEERA #42 INDIRA NAGARA DB KALLU 143243 25800 2 LT1 211 2 0 12671 144 1 0 3 0.8500 0 1.3100 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 0 99999 BC2251328 0 0 0 3 0 0 0 0 0 0 G MEERA,#42 INDIRA NAGARA DB KALLU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1454700587 9086338000 K2D3722 NARENDRAREDDY KS #40 D B KALLU - 143243 26100 2 LT1 211 0.2400 0 12243 113 1 0 3 1 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 0 9999999 111112146065D 0 0 0 1 0 0 0 0 0 0 NARENDRAREDDY KS,#40 D B KALLU - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1454700586 9083785224 K2D46040 K VEERABHADRA REDDY #48 INDIRA NAGARA DB KALLUD 143243 23600 2 LT1 211 2 0 2380 0 1 0 28 1 1 0 0 0 340 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100007172956 0 0 0 0 0 0 0 0 0 0 K VEERABHADRA REDDY,#48 INDIRA NAGARA DB KALLUD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454700624 9071369529 K2D39834 REKHA D P #37 & 38 INDIRA ANAGAR DB KALLU 143243 11400 2 LT1 211 0.4800 0 1137 20 1 0 3 0 64 1 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 0 99999 110000869637 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454700647 9060238000 PNEH25441 SRI. CHANDRA #12, INDIRANAGAR D.B. KALLU 143243 32700 2 LT1 211 0 1 1973 23 1 0 3 1 0 1 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1454700696 9047560024 K2D82964 ROOPA V #40 INDIRA NAGARA DB KALLUD 143243 5000 2 LT1 211 1 0 1432 41 1 0 3 0.6500 6 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1454700855 9013989605 K2D31440 M E DHARMARAJU #41 INDIRANAGARB DODABIDARKALLU 143243 26700 2 LT1 211 0.4800 0 3377 48 1 0 3 0.5800 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1454700598 8961807092 K2D21037 S UMA #33 K O HALLI 143243 1000 2 LT1 211 0 3 6856 121 1 0 3 0.8400 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 2 1454700677 8941908683 K2D31439 M E DHARMARAJU #41 INDIRANAGARA DODABIDARKALLU 143243 26500 2 LT1 211 0.4800 0 7989 70 1 0 3 0.8900 -90 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1454700706 8934843247 K2D48140 ANNAPPA L.N #1, INDIRA NAGAR MAIN ROAD D B KALLU E 143243 1600 2 LT1 211 1 0 8465 86 1 0 3 0.9500 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1454700870 8895438000 PNLG72459 SRI. M.M. MALLESH NO.26/7 D.B.KALLU 143243 15600 2 LT1 211 0.2400 0 6537 15 1 0 3 1 -33 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 0 99999 110000846520 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1454700729 8827238000 PNEH20806 SRI. T. SIDDARAJ #41 D.B. KALLU 143243 11700 2 LT1 211 1 0 589 34 1 0 3 1 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700728 8827219000 K2D9460 B DHAKSHAYANI #47/1 D B KALLU BANGALORE 143243 21500 2 LT1 211 3 0 17790 30 1 0 3 1 -197 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 0 9999999 111112878821D 0 0 0 1 0 0 0 0 0 0 B DHAKSHAYANI,#47/1 D B KALLU BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700927 8784564620 K2D59172 MURALIDHARA H M # 15 A& 16 INDIRANAGARA MAIN ROAD KO HALLI 143243 34200 2 LT1 211 1 0 4560 89 1 0 3 0.9700 570 3.0200 0 0 450 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 ASD to be paid:Rs.450 (ignore if paid) 0 10000 BC2883059 0 0 0 2 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-10-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1454700628 8766138000 N4LG29291 SRI.N.NATARAJU # 10,D.B.KALLU VILLAGE YPR HOBLI 143243 14200 2 LT1 211 1 0 7932 56 1 0 3 1 398 2.3100 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 0 9999999 100003315073D 0 0 0 2 0 0 0 0 0 0 SRI.N.NATARAJU,# 10,D.B.KALLU VILLAGE YPR HOBLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-11-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1454700627 8766022187 K2D31438 M E DHARMARAJU #41 INDIRANAGARD DODABIDARKALLU 143243 26300 2 LT1 211 0.4800 0 6662 10 1 0 3 0.9200 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1454700711 8741688686 K2D34659 PUTTAMMA #24 INDIRA NAGARA DB KALLU 143243 6000 2 LT1 211 0.4800 0 5485 16 1 0 3 0.9600 0 1 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 0 99999 BC1918992 0 0 0 2 0 0 0 0 0 0 PUTTAMMA,#24 INDIRA NAGARA DB KALLU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1454700743 8735345840 K2D45899 EKAMBARAM K #48 DB KALLUC 143243 23100 2 LT1 211 1 0 8783 40 1 0 3 1 0 0 0 0 210 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700774 8726138000 PNEH25848 SMT. PREMA #49 INDIRANAGAR 143243 24700 2 LT1 211 2 0 2424 10 1 0 3 1 -76 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1454700773 8726038000 PNLG69597 C.SURESH # 45A D B KALLU 143243 19700 2 LT1 211 0.2400 0 1 4 1 0 28 1 328 2.8800 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 20 0 14011175 0 9999 100007275063D 0 0 0 0 0 0 0 0 0 0 C.SURESH,# 45A D B KALLU 0 0 0 0 0 0 0 0 2026-02-02 0 1 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454700757 8620183550 K2D59171 MURALIDHARA H M # 15B & 16 INDIRANAGARA MAIN ROAD KO HALLI 143243 34100 2 LT1 211 1 0 1922 25 1 0 3 0.9100 -54 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1454700833 8602238000 PNLG72071 SMT. H.YASHODA NO.37 D.B.KALLU 143243 28600 2 LT1 211 0.4800 0 4525 46 1 0 3 1 -1 0 0 0 370 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1454700891 8586206805 K2D27693 SRI. A.V. VENKATESH #469 INDIRANAGAR DODABIDARKALLU 143243 17500 2 LT1 211 0 0.5000 4206 41 1 0 3 1 1 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700797 8513554454 K2D67597 M K ANANDA AND MYTHRI C #39 1ST CROSS DB KALLU NEAR SIDDARTHA SCHOOLB 143243 27500 2 LT1 211 1 0 5034 114 1 0 3 0.7800 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1454700858 8496928000 N4LG10904 T S VASANTH KUMAR AND T SUMITHRA #23 D.B. KALLU 143243 8600 2 LT1 211 0.2400 0 3046 31 1 0 3 1 214 1.3200 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-08-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700649 8446538000 N4LG29293 SRI.N.NATARAJU # 10,D.B.KALLU VILLAGE YPR HOBLI 143243 14400 2 LT1 211 1 0 12040 39 1 0 3 1 846 7.4500 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 20 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 2026-02-02 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 1454700886 8388238000 K2D5033 LAKSHMI B N AND M V SATEESHA BABU #40 D B KALLU - 143243 27100 2 LT1 211 0.2400 0 5365 63 1 0 3 1 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1454700919 8375359693 K2D31995 MAMATHA S #15 WARD NO 40 DODABIDARKALLU VILLAGEC INDIRANAGAR GANAGODANA HALLI MAIN ROAD 143243 3400 2 LT1 211 1 0 6812 64 1 0 3 0.9600 8 1 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1454700622 8352738000 PNEH18791 G. PREMA NO45 DODDABHIBHARAKALLU VILLEGE 143243 20300 2 LT1 211 2 0 13879 114 1 0 3 1 0 1 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 0 99999 100007278318 0 0 0 3 0 0 0 0 0 0 G. PREMA,NO45 DODDABHIBHARAKALLU VILLEGE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 159.9200 176 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1454700796 8313038000 PNLG70845 B.C.GANGADHAR. NO-26/7/21 D.B.KALLU. 143243 6100 2 LT1 211 0.2800 0 5320 74 1 0 3 1 0 1 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700860 8296238000 N4LG4387 SMT. B.C. MANJULA #2, INDIRANAGAR 143243 17900 2 LT1 211 0.2400 0 1125 0 1 0 28 1 171 1 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454700616 8257480856 K2D40338 R JAGADEESHA #49/C INDIRA NAGARA 3RD CROSS DB KALLU 143243 25500 2 LT1 211 0.4800 0 4738 60 1 0 3 0.9900 0 1 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 0 99999 BC2259532 0 0 0 1 0 0 0 0 0 0 R JAGADEESHA,#49/C INDIRA NAGARA 3RD CROSS DB KALLU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1454700657 8241338000 PNLG90665 T S VASANTH KUMAR AND T SUMITHRA #260/26 K.O.HALLY 143243 8400 2 LT1 211 0.4800 0 6952 36 1 0 3 1 -85 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 0 99999 110000881237 0 0 0 0 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1454700875 8192157509 K2D21038 S UMA #33A K O HALLI 143243 800 2 LT1 211 2 0 20051 231 1 0 3 1 0 0 0 0 1360 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 162.3300 179 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700828 8105126728 K2D33767 PRAVEEN KUMAR #12 GAGONDNAHALLI MAIN ROAD INDRANAGARAB 143243 2400 2 LT1 211 1 0 4674 34 1 0 3 0.9400 0 1 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1454700630 8074346650 K2D60278 PAVITHRA..H KUMRI.POOJA.H #01,A INDIRANAGARA, D B KALLU 143243 18300 2 LT1 211 1 0 2636 38 1 0 3 0.8600 -61 0 0 0 210 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1454700689 8058038000 PNLG45869 .S INDRANI #23/3 - 143243 31500 2 LT1 211 0.2400 0 4224 62 1 0 3 1 342 1.7600 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 0 1000000 111115949237 0 0 0 2 0 0 0 0 0 0 .S INDRANI,#23/3 - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1454700840 8011338000 N4LG29297 SRI.N.NATARAJU # 10,D.B.KALLU VILLAGE YPR HOBLI 143243 14800 2 LT1 211 1 0 6667 24 1 0 3 1 -34 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2024-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454700908 7995538000 N4LG28177 NIDHI AGARAWAL #43, INDIRANAGAR N.G. HALLY 143243 13600 2 LT1 211 0.2400 0 5547 36 1 0 3 1 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2025-04-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700906 7994114109 K2D80304 UMESH A T #31 INDIRA NAGARA DB KALLUD 143243 3600 2 LT1 211 2 0 2962 91 1 0 3 0.8700 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1454700588 7965097581 K2D37269 NAGAMANI #47B INDIRS NAGARA DB KALLUA 143243 21800 2 LT1 211 3 0 1964 69 1 0 3 0.9400 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1454700644 7930928000 N4LG22459 SMT. C. SUCHITRA #45A, INDIRANAGAR D.B.KALLU 143243 19500 2 LT1 211 0.2000 0 3407 77 1 0 3 0.9900 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 0 1000000 BC2444450 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1454700789 7900720541 K2D37271 JANAKIRAMI REDDY S #48 INDIRA NAGARA DB KALLUB 143243 22400 2 LT1 211 1 0 4355 29 1 0 3 0.9400 -5 0 0 0 210 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1454700850 7884138000 N4LG2236 SRI. RAJU MEHTA #42, INDIRANAGAR K.O.HALLY 143243 25700 2 LT1 211 0.4800 0 8684 45 1 0 3 1 0 0 0 0 460 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1454700754 7823878857 K2D12993 T N NARASHIMAMURTHY #36 & 37 ASSTNO 26/7 KATHA NO 122F DODABIDARAKALLU 143243 10200 2 LT1 211 0.4800 0 5021 45 1 0 3 1 0 1 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700783 7815259750 K2D72905 KALPANA S BOMMANI #9 INDIRA NAGARA 1ST MAIN ROAD DB KALLUE 143243 31300 2 LT1 211 1 0 3009 46 1 0 3 0.9000 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 0 100000 BC3254236 0 0 0 2 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1454700909 7780559771 K2D80308 UMESH A T #31 INDIRA NAGARA DB KALLUA 143243 4000 2 LT1 211 1 0 1024 33 1 0 3 0.9600 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1454700915 7766928000 PNLG60846 INDRANI.S NO.18 INDRANAGAR 143243 31400 2 LT1 211 0.4400 0 1128 12 1 0 3 1 251 1.2700 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1454700853 7686656437 K2D12992 T N NARASHIMAMURTHY #36 & 37 ASSTNO 26/7 KATHA NO 122M DODABIDARAKALLU 143243 10100 2 LT1 211 0.4800 0 6442 76 1 0 3 1 212 1.0700 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1454700732 7612438000 N4LG20968 SRI. MADAN NATH #26 D.B.KALLU 143243 16600 2 LT1 211 0.2400 0 2118 30 1 0 3 0.7300 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 0 1000000 53140634 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1454700807 7596463443 K2D16773 PADMA #46B INDIRA NAGAR 143243 21100 2 LT1 211 0.5000 0 4634 71 1 0 3 1 0 0 0 0 460 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700760 7522998348 K2D46041 K VEERABHADRA REDDY #48 INDIRA NAGARA DB KALLUB 143243 23200 2 LT1 211 1 0 10278 161 1 0 3 0.9700 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 134.2500 148 2023-08-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1454700778 7517486659 K2D82965 ROOPA V #40 INDIRA NAGARA DB KALLU 143243 4500 2 LT1 211 3 0 4519 132 1 0 3 0.8400 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4720 2 1454700811 7509200905 K2D31441 M E DHARMARAJU #41 INDIRANAGAR DODABIDARKALLU 143243 26400 2 LT1 211 1 0 1917 3 1 0 3 0.9800 1 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1454700895 7469038000 N4LG30554 SMT.INDRANI # 66,3RD CROSS,INDIRANAGAR D.B.KALLU 143243 31700 2 LT1 211 0.2400 0 3011 52 1 0 3 1 7 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700667 7456114812 K2D16774 PADMA #46C INDIRA NAGAR 143243 21300 2 LT1 211 0.5000 0 8248 20 1 0 3 1 1 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700665 7453038000 PNLG72458 SRI. M.M. MALLESH NO.26/7 D.B.KALLU 143243 15900 2 LT1 211 0.2400 0 8978 71 1 0 3 1 -6 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1454700838 7397663996 K2D71948 K MARKONDA REDDY #39 DB KALLU 143243 27400 2 LT1 211 1 0 6001 121 1 0 3 0.8400 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1454700864 7387828000 N4LG29289 SRI.N.NATARAJU # 10,D.B.KALLU VILLAGE YPR HOBLI 143243 14000 2 LT1 211 1 0 5562 35 1 0 3 1 -3 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 0 9999999 100003320866D 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1454700901 7383506774 K2D12990 T N NARASHIMAMURTHY #36 & 37 ASSTNO 26/7 KATHA NO 122N DODABIDARAKALLU 143243 9900 2 LT1 211 0.4800 0 7320 24 1 0 3 1 52 1 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 0 99999 111112144693 0 0 0 0 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1454700904 7382438000 K2D5034 LAKSHMI B N AND M V SATEESHA BABU #40 D B KALLU - 143243 27200 2 LT1 211 0.2400 0 5321 49 1 0 3 1 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1454700902 7381514885 K2D31992 MAMATHA S #15 WARD NO 40 DODABIDARKALLU VILLAGE INDIRANAGAR GANAGODANA HALLI MAIN ROAD 143243 3100 2 LT1 211 0 2 8106 85 1 0 3 0.9600 72 1 0 0 390 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2006493 0 0 0 1 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.1200 2 1454700780 6104138000 N4LG29288 SRI.N.NATARAJU # 10,D.B.KALLU VILLAGE YPR HOBLI 143243 13900 2 LT1 211 1 0 10590 68 1 0 3 1 1 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-09-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700839 6082928000 PNLG83814 T NAGARAJAPPA NO.26/8 K.O.HALLI 143243 28900 2 LT1 211 0.2000 0 1553 6 1 0 3 1 -222 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-11-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700608 6040338000 N4LG28176 NIDHI AGARAWAL #43, INDIRANAGAR N.G. HALLY 143243 13800 2 LT1 211 0.2400 0 4750 46 1 0 3 1 640 3.2700 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700694 6011230119 K2D14707 R K SHIVANNA #49/B INDIRANAGAR DODA BIDARKALLU 143243 25400 2 LT1 211 0.4800 0 5037 11 1 0 3 1 -223 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 0 99999 111112871515 0 0 0 0 0 0 0 0 0 0 R K SHIVANNA,#49/B INDIRANAGAR DODA BIDARKALLU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454700882 5967338000 N4LG15755 SMT. PREMA #49 INDIRANAGAR 143243 24600 2 LT1 211 0.4000 0 4766 54 1 0 3 1 -212 0 0 0 250 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1454700893 5964080749 K2D82963 ROOPA V #40 INDIRA NAGARA DB KALLUC 143243 4900 2 LT1 211 1 0 3286 98 1 0 3 0.9200 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1454700913 5956238000 N4LG9806 SMT. INDRANI #66, 3RD CROSS D.B. KALLU 143243 31600 2 LT1 211 0.4800 0 892 21 1 0 3 1 -8 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1454700633 5943304616 K2D38804 D.VENKATESH #48/1, INDIRANAGARB 143243 24100 2 LT1 211 0.2400 0 3085 38 1 0 3 0.9200 338 2.8500 0 0 280 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1454700632 5943053929 K2D33027 NARASIMHAMURTHY T N #26/7 DB KALLU 143243 16200 2 LT1 211 1 0 3118 8 1 0 3 0.9800 51 1 0 0 310 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1454700718 5916032266 K2D82960 ROOPA V #40 INDIRA NAGARA DB KALLUA 143243 4600 2 LT1 211 2 0 3670 165 1 0 3 0.8900 0 0 0 0 430 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1454700641 5814563398 K2D46039 K VEERABHADRA REDDY #48 INDIRA NAGARA DB KALLUC 143243 23500 2 LT1 211 2 0 1353 9 1 0 3 0.9900 -126 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-08-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1454700926 5745667399 K2D57332 KRISHNA BHAT #14 DB KALLU 143243 2800 2 LT1 211 3 0 6256 100 1 0 3 0.9500 -25 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1454700626 5735071108 K2D37268 NAGAMANI #47B INDIRS NAGARA DB KALLU 143243 21700 2 LT1 211 2 0 12939 149 1 0 3 1 0 0 0 0 820 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 ASD to be paid:Rs.820 (ignore if paid) 0 99999 37712582 0 0 0 1 0 0 0 0 0 0 NAGAMANI,#47B INDIRS NAGARA DB KALLU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454700686 5723652758 K2D54518 K N KRISHNANANDA #28 DB KALLU 143243 9400 2 LT1 211 2 0 9418 143 1 0 3 1 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 0 99999 100007194334 0 0 0 1 0 0 0 0 0 0 K N KRISHNANANDA,#28 DB KALLU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1454700766 5700038000 N4LG24756 LOKESH S BOMMANI #10 INDIRANAGAR 143243 30600 2 LT1 211 0.4800 0 6879 0 1 0 28 1 293 2.2200 0 0 0 1432 2026-02-02 3 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454700866 5665598536 K2D44650 GANGADHARA B C #21 INDIRA NAGARA DB KALLU 143243 6400 2 LT1 211 0.5000 0 1117 23 1 0 3 0.9900 88 1.2200 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1454700708 5596439786 K2D12982 T N NARASHIMAMURTHY #36 & 37 ASSTNO 26/7 KATHA NO 122C DODABIDARAKALLU 143243 10600 2 LT1 211 0.4800 0 4350 40 1 0 3 1 0 0 0 0 210 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112276249 0 0 0 0 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1454700661 5532038000 PNEH30631 YARASANI KALPANA # 45,INDIRANAGAR,D.B.KALLU G.HALLY MAIN ROAD 143243 20400 2 LT1 211 2 0 17333 45 1 0 3 1 28 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1454700716 5515238000 PNLG72456 SRI. M.M. MALLESH NO.26/7 D.B.KALLU 143243 15800 2 LT1 211 0.2400 0 8438 8 1 0 3 1 398 2.7900 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 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 0.9000 2 1454700898 5454738000 PNLG77146 SMT. RAJAMMA NO.42 D.B.KALLU 143243 12700 2 LT1 211 0.2400 0 3150 21 1 0 3 1 -3 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700816 5379903946 K2D12985 T N NARASHIMAMURTHY #36 & 37 ASSTNO 26/7 KATHA NO 122H DODABIDARAKALLU 143243 10900 2 LT1 211 0.4800 0 6435 64 1 0 3 1 0 0 0 0 260 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700907 5353235962 K2D13194 H YASHODA #37 5TH CROSS 143243 28100 2 LT1 211 0.6800 0 3176 27 1 0 3 1 108 1 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-08-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700937 5345697492 K2D72904 KALPANA S BOMMANI #9 INDIRA NAGARA 1ST MAIN ROAD DB KALLUC 143243 31200 2 LT1 211 1 0 1996 35 1 0 3 0.9800 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1454700646 5310438000 N4LG20662 KUMARA #15 INDIRANAGAR 143243 7300 2 LT1 211 0.2400 0 271 0 1 0 28 1 315 2.4300 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 0 9999999 100003336108D 0 0 0 0 0 0 0 0 0 0 KUMARA,#15 INDIRANAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454700700 5299649033 K2D80305 UMESH A T #31 INDIRA NAGARA DB KALLUB 143243 3700 2 LT1 211 1 0 1135 33 1 0 3 0.6600 -78 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1454700829 5169638000 N4LG29294 SRI.N.NATARAJU # 10,D.B.KALLU VILLAGE YPR HOBLI 143243 14500 2 LT1 211 1 0 5014 20 1 0 3 1 -23 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 0 9999999 100003321708D 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700617 5126338000 K2D3720 NARENDRAREDDY KS #40 D B KALLU - 143243 25900 2 LT1 211 0.2400 0 9681 90 1 0 3 1 0 0 0 0 370 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2024-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700651 5114338000 N4LG8742 SRI. N. SHIVANNA #11 D.B. KALLU 143243 8000 2 LT1 211 0.2400 0 2188 6 1 0 3 1 -26 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700795 5080199930 K2D60277 PAVITHRA..H KUMRI.POOJA.H #01, INDIRANAGARA, D B KALLU 143243 18500 2 LT1 211 2 0 5747 163 1 0 3 0.9500 0 1 0 0 490 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1454700826 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 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-10-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454700623 4927139196 K2D16775 PADMA #46D INDIRA NAGAR 143243 21200 2 LT1 211 0.5000 0 2838 62 1 0 3 0.9500 3 0 0 0 230 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC3317363 0 0 0 0 0 0 0 0 0 0 PADMA,#46D INDIRA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1454700712 4901338000 PNEH30629 YARASANI KALPANA # 45,INDIRANAGAR,D.B.KALLU G.HALLY MAIN ROAD 143243 20700 2 LT1 211 0 1 2651 13 1 0 3 1 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1454700896 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 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700678 4791038000 PNLG85644 NIDHI AGARWAL #43, INDIRANAGAR, D.B. KALLU 143243 13100 2 LT1 211 0.2400 0 950 32 1 0 3 1 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700822 4758434192 K2D12984 T N NARASHIMAMURTHY #36 & 37 ASSTNO 26/7 KATHA NO 122K DODABIDARAKALLU 143243 10800 2 LT1 211 0.4800 0 5852 48 1 0 3 1 1 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1454700673 4692187661 K2D33026 NARASIMHAMURTHY T N #26/7 DB KALLUE 143243 16500 2 LT1 211 1 0 5839 57 1 0 3 0.9900 131 1 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1454700683 4688213926 K2D28544 SHIVANNA #33 INDIRANAGAR DODABIDARAKALLU GANGODANAHALLI MAINROAD 143243 4300 2 LT1 211 1 0 7796 81 1 0 3 0.9700 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2024-06-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1454700629 4625347413 K2D45895 EKAMBARAM K #48 DB KALLU 143243 22700 2 LT1 211 2 0 8661 49 1 0 3 0.9600 0 0 0 0 340 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1454700717 4598779123 K2D33025 NARASIMHAMURTHY T N #26/7 DB KALLUD 143243 16100 2 LT1 211 1 0 6281 72 1 0 3 0.9400 0 1 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1454700814 4569145191 K2D29594 SUDEEPA.H.J #48 DODABIDARAKALLUA 143243 22100 2 LT1 211 0.4800 0 4636 48 1 0 3 0.9800 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1454700844 4557572548 K2D12989 T N NARASHIMAMURTHY #36 & 37 ASSTNO 26/7 KATHA NO 122G DODABIDARAKALLU 143243 9800 2 LT1 211 0.4800 0 5013 13 1 0 3 1 -74 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 0 99999 111115595805 0 0 0 0 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1454700843 4557138000 PNLG87237 SRI. T. SIDDARAJ #41 D.B. KALLU 143243 11500 2 LT1 211 0.2400 0 2483 12 1 0 3 1 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700836 4460338000 N4LG20661 KUMARA #15 INDIRANAGAR 143243 7200 2 LT1 211 0.2400 0 1375 8 1 0 3 1 0 1 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700865 4456338000 PNLG81332 SRI. A.V. VENKATESH #5 D.B.KALLU 143243 17200 2 LT1 211 0.2400 0 4152 41 1 0 3 1 2 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1454700610 4410515938 K2D77512 ASWATHAMA L N #42 INDIRA NAGARA MAIN ROAD DB KALLU 143243 5300 2 LT1 211 1 0 959 44 1 0 3 0.8500 0 1 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1454700848 4351538000 N4LG3200 SRI. NINGAPPA BANAKAR #42 INDIRANAGAR 143243 12400 2 LT1 211 0.4800 0 6010 29 1 0 3 1 26 1 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700892 4340038000 N4LG22457 SMT. C. SUCHITRA #45A, INDIRANAGAR D.B.KALLU 143243 19300 2 LT1 211 0.2000 0 6344 9 1 0 3 1 -36 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454700720 4299031841 K2D28543 SHIVANNA #33 INDIRANAGARA DODABIDARAKALLU GANGODANAHALLI MAINROAD 143243 4200 2 LT1 211 2 0 6807 43 1 0 3 0.9100 -34 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 0 99999 BC1948549 0 0 0 1 0 0 0 0 0 0 SHIVANNA,#33 INDIRANAGARA DODABIDARAKALLU GANGODANAHALLI MAINROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1454700786 4283928000 PNLG65869 NINGAMMA NO.267 D.B.KALLU 143243 18100 2 LT1 211 0.2400 0 3599 45 1 0 3 1 207 1.0400 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700884 4144268129 K2D45898 EKAMBARAM K #48 DB KALLUB 143243 23000 2 LT1 211 1 0 7215 39 1 0 3 0.8700 0 1 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 0 99999 BC2356222 0 0 0 1 0 0 0 0 0 0 EKAMBARAM K,#48 DB KALLUB 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1454700601 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 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2024-03-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454700620 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 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454700606 4022738000 PNLG86573 SMT. RANI #26/7, D.B. KALLU 143243 15200 2 LT1 211 0.2400 0 1600 86 1 0 3 1 0 0 0 0 480 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1454700666 4009338000 PNEH20690 SMT. DODDAMMA #19 D.B. KALLU 143243 6900 2 LT1 211 1 0 5834 73 1 0 3 1 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 0 99999 100007167489 0 0 0 2 0 0 0 0 0 0 SMT. DODDAMMA,#19 D.B. KALLU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1454700714 3992538000 N4LG3201 SRI. NINGAPPA BANAKAR #42 INDIRANAGAR 143243 12300 2 LT1 211 0.4800 0 5858 26 1 0 3 1 31 1 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700753 3978238000 N4LG20663 KUMARA #15 INDIRANAGAR 143243 7400 2 LT1 211 0.2400 0 2041 10 1 0 3 1 0 1 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700761 3972928000 K2D3721 NARENDRAREDDY KS #40 D B KALLU - 143243 26000 2 LT1 211 0.2400 0 6436 44 1 0 3 1 378 1.9500 0 0 260 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1454700841 3949138000 PNLG72460 SRI. M.M. MALLESH NO.26/7 D.B.KALLU 143243 15500 2 LT1 211 0.2400 0 8606 16 1 0 3 1 0 1 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 0 99999 100007171650 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1454700934 3924038000 N4LG29298 SRI.N.NATARAJU # 10,D.B.KALLU VILLAGE YPR HOBLI 143243 14900 2 LT1 211 1 0 7380 71 1 0 3 1 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-09-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1454700764 3874538000 K2D5031 LAKSHMI B N AND M V SATEESHA BABU #40 D B KALLU - 143243 26900 2 LT1 211 0.2400 0 9632 112 1 0 3 1 0 1 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-09-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1454700863 3842538000 N4LG8433 SMT. C. SUCHITRA #45A, INDIRANAGAR K.O. HALLY 143243 18700 2 LT1 211 0.2400 0 9417 63 1 0 3 1 -103 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 0 99999 100007196364 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700942 3817152049 K2D38198 SRI. MADAN NATH #26, D.B.KALLUB 143243 16700 2 LT1 211 2 0 5554 1 1 0 3 0.5200 -147 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-07-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1454700634 3797544895 K2D12987 T N NARASHIMAMURTHY #36 & 37 ASSTNO 26/7 KATHA NO 122L DODABIDARAKALLU 143243 11100 2 LT1 211 0.4800 0 5391 34 1 0 3 1 -75 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-08-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700769 3758190164 K2D48137 ANNAPPA L.N #1, INDIRA NAGAR MAIN ROAD D B KALLU H 143243 1700 2 LT1 211 0.5000 0 4195 59 1 0 3 0.9600 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1454700821 3748928000 N4LG28178 NIDHI AGARAWAL #43, INDIRANAGAR N.G. HALLY 143243 13700 2 LT1 211 0.2400 0 4889 90 1 0 3 1 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454700639 3696306527 K2D43752 REKHA D P #37 & 38 INDIRA ANAGAR DB KALLU 143243 11300 2 LT1 211 1 0 3982 40 1 0 3 0 8 1 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 0 99999 100007240667 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454700695 3678037548 K2D13195 H YASHODA #37A 5TH CROSS 143243 28200 2 LT1 211 0.3800 0 5740 65 1 0 3 1 0 1 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700819 3568638000 PNLG97686 SRI. SIDDARAJU #41 D.B. KALLU 143243 11800 2 LT1 211 0.2400 0 3947 19 1 0 3 1 2 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700897 3540046395 K2D29593 SUDEEPA.H.J #48 DODABIDARAKALLUC 143243 22000 2 LT1 211 0.4800 0 4732 16 1 0 3 0.9900 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1454700941 3525243172 K2D32193 PRASHANTH Y S #47 INDRINAGARA DB KALLU 143243 21600 2 LT1 211 3 0 10058 73 1 0 3 0.9100 -104 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1454700609 3509672049 K2D34657 PUTTAMMA #24 INDIRA NAGARA DB KALLUC 143243 5800 2 LT1 211 0.4800 0 3935 128 1 0 3 0.9900 0 1.2700 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 0 9999999 BC2450515 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,#24 INDIRA NAGARA DB KALLUC 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1454700640 3500928000 N4LG15171 SRI. B. GANESH MURTHY #20/1, 20/2 K.O. HALLY 143243 300 2 LT1 211 1 0 4592 96 1 0 3 1 948 7.8400 0 0 1010 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700738 3473438000 N4LG15865 D.VENKATESH #48/1 INDIRANAGAR 143243 23800 2 LT1 211 0.2400 0 4661 23 1 0 3 1 0 0 0 0 550 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2024-02-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700799 3458438000 PNLG81333 SRI. A.V. VENKATESH #5 D.B.KALLU 143243 17300 2 LT1 211 0.2400 0 3388 29 1 0 3 1 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1454700824 3456557222 K2D45897 EKAMBARAM K #48 DB KALLUD 143243 22900 2 LT1 211 1 0 3637 53 1 0 3 0.9900 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1454700846 3447901657 K2D12994 T N NARASHIMAMURTHY #36 & 37 ASSTNO 26/7 KATHA NO 122O DODABIDARAKALLU 143243 9700 2 LT1 211 2.2400 0 5842 193 1 0 3 0.9600 0 4.9900 0 0 0 1432 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14011175 0 9999999 2015-07-21 23510446 0 0 0 5 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5510 2 1454700719 3400351798 K2D14709 R K SHIVANNA #49/3 INDIRANAGARB DODA BIDARKALLU 143243 25200 2 LT1 211 1 0 1257 11 1 0 3 1 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2025-02-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700751 3387438000 K2D5032 LAKSHMI B N AND M V SATEESHA BABU #40 D B KALLU - 143243 27000 2 LT1 211 0.2400 0 7723 51 1 0 3 1 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 0 9999999 111112124593D 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1454700842 3356928000 N4LG15754 SMT. PREMA #49 INDIRANAGAR 143243 24500 2 LT1 211 0.4000 0 6180 92 1 0 3 1 0 0 0 0 360 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700741 3293738000 PNLG97687 SRI. SIDDARAJU #41 D.B. KALLU 143243 11900 2 LT1 211 0.2400 0 2521 15 1 0 3 1 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700788 3275138000 PNEH14263 S.INDRANI KARIHOBANAHALLI B,LORE.73. 143243 31800 2 LT1 211 2 5 6318 38 1 0 3 0.9600 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1454700905 3246721149 K2D70129 R K SHIVANNA #49/3 INDIRANAGARA, DODA BIDARKALLU 143243 25300 2 LT1 211 1 0 1293 36 1 0 3 0.9700 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1454700680 3189003659 K2D12986 T N NARASHIMAMURTHY #36 & 37 ASSTNO 26/7 KATHA NO 122J DODABIDARAKALLU 143243 11000 2 LT1 211 0.4800 0 8331 86 1 0 3 1 -516 0 0 0 410 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112882048 0 0 0 0 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454700698 3187668180 K2D12988 T N NARASHIMAMURTHY #36 & 37 ASSTNO 26/7 KATHA NO 122E DODABIDARAKALLU 143243 11200 2 LT1 211 0.4800 0 7163 37 1 0 3 1 1 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-09-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700724 3178138000 PNLG74231 M.R.PUTTARAJU K.220.SITE NO-26 D.B.KALLU. 143243 9200 2 LT1 211 0.2400 0 1712 6 1 0 3 1 -14 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 0 99999 100007179313 0 0 0 1 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700914 3131129043 K2D46037 K VEERABHADRA REDDY #48 INDIRA NAGARA DB KALLU 143243 23300 2 LT1 211 1 0 177 2 1 0 3 0.9800 -28 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 0 99999 BC2416807 0 0 0 0 0 0 0 0 0 0 K VEERABHADRA REDDY,#48 INDIRA NAGARA DB KALLU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-08-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1454700805 3060208336 K2D38199 SRI. MADAN NATH #26, D.B.KALLU 143243 16900 2 LT1 211 1 0 5481 69 1 0 3 0.9900 187 1 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 0 99999 BC2196648 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1454700921 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 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2024-03-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454700740 2860677584 K2D33763 PRAVEEN KUMAR #12 GAGONDNAHALLI MAIN ROAD INDRANAGARAC 143243 2000 2 LT1 211 1 0 3084 13 1 0 3 1 -43 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 41 51 2025-05-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1454700767 2854072071 K2D38805 D.VENKATESH #48/1, INDIRANAGARA 143243 24200 2 LT1 211 0.2400 0 3280 8 1 0 3 0.9900 -6 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1454700847 2832943170 K2D27695 SRI. A.V. VENKATESH #469 INDIRANAGARC DODABIDARKALLU 143243 17700 2 LT1 211 0.4800 0 6114 65 1 0 3 1 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 0 99999 100007177137 0 0 0 1 0 0 0 0 0 0 SRI. A.V. VENKATESH,#469 INDIRANAGARC DODABIDARKALLU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700879 2732338000 PNEH30182 SRI.N.NATARAJU # 10,D.B.KALLU VILLAGE YPR HOBLI 143243 15100 2 LT1 211 2 0 26466 141 1 0 3 1 0 0 0 0 1350 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 100003306623D 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1454700776 2666338000 PNLG72455 SRI. M.M. MALLESH NO.26/7 D.B.KALLU 143243 15400 2 LT1 211 0.2400 0 6666 55 1 0 3 1 201 2.8600 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700900 2636968419 K2D72903 KALPANA S BOMMANI #9 INDIRA NAGARA 1ST MAIN ROAD DB KALLUA 143243 31100 2 LT1 211 1 0 971 1 1 0 3 0.9900 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 0 100000 BC3254234 0 0 0 0 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1454700621 2592638000 PNLG81334 SRI. A.V. VENKATESH #5 D.B.KALLU 143243 17400 2 LT1 211 0.2400 0 5369 40 1 0 3 1 -5 1 0 0 290 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100007170300 0 0 0 3 0 0 0 0 0 0 SRI. A.V. VENKATESH,#5 D.B.KALLU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1454700642 2588638000 PNLG72072 SMT. H.YASHODA NO.37 D.B.KALLU 143243 28500 2 LT1 211 0.4800 0 6880 21 1 0 3 1 -624 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454700888 2528038000 N4LG10906 T S VASANTH KUMAR AND T SUMITHRA #23 D.B. KALLU 143243 8800 2 LT1 211 0.2400 0 4792 20 1 0 3 1 -288 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 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 0.9900 2 1454700687 2497138000 PNLG72457 SRI. M.M. MALLESH NO.26/7 D.B.KALLU 143243 15700 2 LT1 211 0.2400 0 5539 16 1 0 3 1 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 0 99999 100007193786 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454700685 2494294953 K2D48139 ANNAPPA L.N #1, INDIRA NAGAR MAIN ROAD D B KALLU F 143243 1500 2 LT1 211 1 0 5852 40 1 0 3 0.9000 -89 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1454700765 2473238000 PNLG97690 SRI. SIDDARAJU #41 D.B. KALLU 143243 12200 2 LT1 211 0.2400 0 444 28 1 0 3 0.9600 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2024-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1454700804 2343851600 K2D31994 MAMATHA S #15 WARD NO 40 DODABIDARKALLU VILLAGEB INDIRANAGAR GANAGODANA HALLI MAIN ROAD 143243 3300 2 LT1 211 1 0 10305 57 1 0 3 0.9800 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1454700723 2263338000 PNEH32020 NIDI AGARWAL # 43,INDIRANAGARA D.B.KALLU 143243 13300 2 LT1 211 0 0.5000 1950 33 1 0 3 1 428 2.2000 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700725 2262238000 N4LG29290 SRI.N.NATARAJU # 10,D.B.KALLU VILLAGE YPR HOBLI 143243 14100 2 LT1 211 1 0 8720 24 1 0 3 1 7 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-09-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1454700823 2242037532 K2D40622 GIRISH J #49A KO HALLI DB KALLU 143243 25000 2 LT1 211 1 0 2338 26 1 0 3 0.9700 -42 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1454700800 2144098575 K2D57331 KRISHNA BHAT #14 DB KALLUB 143243 2900 2 LT1 211 4 0 5810 66 1 0 3 0.9800 -117 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1454700691 2069394766 K2D16771 PADMA #46 INDIRA NAGAR 143243 21400 2 LT1 211 1 0 5838 91 1 0 3 0 36 1 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1454700736 2056738000 PNLG83813 T NAGARAJAPPA NO.26/8 K.O.HALLI 143243 28700 2 LT1 211 0.2000 0 699 0 1 0 28 1 1 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 0 999 100003334164AD 0 0 0 0 0 0 0 0 0 0 T NAGARAJAPPA,NO.26/8 K.O.HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-09-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454700662 1980038000 N4LG8743 SRI. N. SHIVANNA #11 D.B. KALLU 143243 8100 2 LT1 211 0.4800 0 7863 57 1 0 3 1 -5 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 0 99999 100007141647 0 0 0 0 0 0 0 0 0 0 SRI. N. SHIVANNA,#11 D.B. KALLU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1454700684 1976138000 N4LG29295 SRI.N.NATARAJU # 10,D.B.KALLU VILLAGE YPR HOBLI 143243 14600 2 LT1 211 1 0 9064 74 1 0 3 1 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700777 1945586047 K2D67595 M K ANANDA AND MYTHRI C #39 1ST CROSS DB KALLU NEAR SIDDARTHA SCHOOLA 143243 27800 2 LT1 211 1 0 5724 98 1 0 3 0.8700 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 0 100000 52827396 0 0 0 2 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1454700862 1919973570 K2D67594 M K ANANDA AND MYTHRI C #39 1ST CROSS DB KALLU NEAR SIDDARTHA SCHOOLC 143243 27700 2 LT1 211 1 0 2160 26 1 0 3 0.8300 7 0 0 0 300 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1454700931 1905612203 K2D46038 K VEERABHADRA REDDY #48 INDIRA NAGARA DB KALLUA 143243 23400 2 LT1 211 1 0 8629 101 1 0 3 0.9800 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 0 99999 BC2416808 0 0 0 3 0 0 0 0 0 0 K VEERABHADRA REDDY,#48 INDIRA NAGARA DB KALLUA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1454700583 1894545605 K2D33024 NARASIMHAMURTHY T N #26/7 DB KALLUC 143243 16400 2 LT1 211 1 0 3186 31 1 0 3 0.8900 55 1 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1454700704 1854828000 N4LG29292 SRI.N.NATARAJU # 10,D.B.KALLU VILLAGE YPR HOBLI 143243 14300 2 LT1 211 1 0 10710 93 1 0 3 1 0 0 0 0 290 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003323796D 0 0 0 2 0 0 0 0 0 0 SRI.N.NATARAJU,# 10,D.B.KALLU VILLAGE YPR HOBLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1454700703 1756956765 K2D12981 T N NARASHIMAMURTHY #36 & 37 ASSTNO 26/7 KATHA NO 122B DODABIDARAKALLU 143243 10500 2 LT1 211 0.4800 0 7864 111 1 0 3 1 584 3.7100 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454700809 1731941066 K2D27694 SRI. A.V. VENKATESH #469 INDIRANAGARB DODABIDARKALLU 143243 17600 2 LT1 211 0.4800 0 4949 28 1 0 3 1 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 0 99999 110000884409 0 0 0 0 0 0 0 0 0 0 SRI. A.V. VENKATESH,#469 INDIRANAGARB DODABIDARKALLU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1454700827 1730138000 PNLG77148 SMT. RAJAMMA NO.42 D.B.KALLU 143243 12500 2 LT1 211 0.2400 0 4093 33 1 0 3 1 195 1 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700593 1690338000 PNEH20689 SMT. DODDAMMA #19 D.B. KALLU 143243 6800 2 LT1 211 1 0 6925 51 1 0 3 1 83 1.0800 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700599 1685438000 N4LG8434 SMT. C. SUCHITRA #45A, INDIRANAGAR K.O. HALLY 143243 18800 2 LT1 211 0.2400 0 4437 28 1 0 3 1 8 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1454700612 1681056834 K2D82962 ROOPA V #40 INDIRA NAGARA DB KALLUE 143243 4800 2 LT1 211 1 0 2319 73 1 0 3 0.8600 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1454700648 1668438000 K2D5035 LAKSHMI B N AND M V SATEESHA BABU #40 D B KALLU - 143243 27300 2 LT1 211 0 0.5000 8553 81 1 0 3 1 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1454700756 1643238000 N4LG2237 SRI. RAJU MEHTA #42, INDIRANAGAR K.O.HALLY 143243 25600 2 LT1 211 0.2400 0 2707 27 1 0 3 1 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700802 1634025236 K2D44653 GIRISH REDDY K #12 DBKALLU 5TH CROSS 143243 7600 2 LT1 211 2 0 10806 151 1 0 3 0.9400 0 1.7000 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1454700873 1618237647 K2D12983 T N NARASHIMAMURTHY #36 & 37 ASSTNO 26/7 KATHA NO 122D DODABIDARAKALLU 143243 10700 2 LT1 211 0.4800 0 3798 40 1 0 3 1 -6 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-09-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454700924 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 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454700670 1492338000 N4LG24755 LOKESH S BOMMANI #10 INDIRANAGAR 143243 30500 2 LT1 211 0.4800 0 7365 0 1 0 28 1 293 2.2200 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454700936 1410092375 K2D72902 KALPANA S BOMMANI #9 INDIRA NAGARA 1ST MAIN ROAD DB KALLUD 143243 31000 2 LT1 211 1 0 2082 55 1 0 3 0.6100 0 0 0 0 310 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BC3254233 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1454700596 1394438000 PNLG91582 SMT. RAJAMMA #2 D.B. KALLU 143243 12900 2 LT1 211 0.2400 0 4196 21 1 0 3 1 -23 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1454700656 1372983167 K2D31993 MAMATHA S #15 WARD NO 40 DODABIDARKALLU VILLAGEA INDIRANAGAR GANAGODANA HALLI MAIN ROAD 143243 3200 2 LT1 211 1 0 5689 34 1 0 3 0.9200 0 1 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2025-02-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1454700940 1304576501 K2D60279 PAVITHRA..H KUMRI.POOJA.H #01, BINDIRANAGARA, D B KALLU 143243 18400 2 LT1 211 1 0 1297 12 1 0 3 0.8900 -68 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1454700580 1301408367 K2D28542 SHIVANNA #33 INDIRANAGARB DODABIDARAKALLU GANGODANAHALLI MAINROAD 143243 4100 2 LT1 211 2 0 2302 73 1 0 3 0.8000 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2024-10-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1454700701 1263249737 K2D29591 SUDEEPA.H.J #48 DODABIDARAKALLU 143243 22200 2 LT1 211 0 1 2537 33 1 0 3 1 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1454700699 1260038000 PNEH25882 D.VENKATESH #48/1 INDIRANAGAR 143243 24000 2 LT1 211 0 0.5000 3106 28 1 0 3 1 0 1.8200 0 0 230 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1454700643 1172715495 K2D59168 MURALIDHARA H M # 15H & 16 INDIRANAGARA MAIN ROAD KO HALLI 143243 33800 2 LT1 211 1 0 4063 67 1 0 3 0.9800 0 0 0 0 400 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 ASD to be paid:Rs.400 (ignore if paid) 0 10000 BC2883055 0 0 0 2 0 0 0 0 0 0 MURALIDHARA H M,# 15H & 16 INDIRANAGARA MAIN ROAD KO HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1454700737 1150838000 PNLG88137 SMT. NINGAMMA #267 D.B. KALLU 143243 18000 2 LT1 211 0.2400 0 5735 75 1 0 3 1 120 1 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700705 0957521549 K2D37270 JANAKIRAMI REDDY S #48 INDIRA NAGARA DB KALLUA 143243 22300 2 LT1 211 1 0 7935 43 1 0 3 0.9100 -1 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1454700869 0923677172 K2D33023 NARASIMHAMURTHY T N #26/7 DB KALLUB 143243 16000 2 LT1 211 1 0 7210 54 1 0 3 0.9100 54 1 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1454700611 0872924332 K2D26767 MAHALAKSHMI #45A INDIRANAGAR DODABIDARAKALLU 143243 20900 2 LT1 211 2 0 11935 57 1 0 3 1 -318 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-07-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700872 0808738000 N4LG15169 SRI. B. GANESH MURTHY #20/1, 20/2 K.O. HALLY 143243 100 2 LT1 211 1 0 7326 170 1 0 3 1 0 0 0 0 1710 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700925 0799435089 K2D13196 H YASHODA #37B 5TH CROSS 143243 28300 2 LT1 211 0.3800 0 7687 43 1 0 3 1 14 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454700806 0727438000 N4LG30553 SMT.INDRANI # 66,3RD CROSS,INDIRANAGAR D.B.KALLU 143243 32000 2 LT1 211 0.2400 0 1662 19 1 0 3 0.9900 -291 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1454700854 0617138000 PNLG85646 NIDHI AGARAWAL #43, INDIRANAGAR, D.B. KALLU 143243 13000 2 LT1 211 0.2400 0 4901 17 1 0 3 1 -712 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700595 0583638000 PNEH25849 SMT. PREMA #49 INDIRANAGAR 143243 24800 2 LT1 211 0 1 18243 147 1 0 3 1 1 0 0 0 630 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1454700654 0563662008 K2D48138 ANNAPPA L.N #1, INDIRA NAGAR MAIN ROAD D B KALLU G 143243 1400 2 LT1 211 1 0 1346 16 1 0 3 0.9800 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 17 27 2024-06-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1454700653 0563438000 N4LG9805 SMT. INDRANI #66, 3RD CROSS D.B. KALLU 143243 32200 2 LT1 211 0.2400 0 2719 64 1 0 3 0.9700 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2024-02-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1454700592 0489329899 K2D16772 PADMA #46A INDIRA NAGAR 143243 21000 2 LT1 211 1 0 9771 85 1 0 3 1 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454700735 0443538000 PNLG83812 T NAGARAJAPPA NO.26/8 K.O.HALLI 143243 28800 2 LT1 211 0.2000 0 1380 5 1 0 3 1 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700792 0436373269 K2D82961 ROOPA V #40 INDIRA NAGARA DB KALLUB 143243 4700 2 LT1 211 1 0 2871 83 1 0 3 0.8400 0 1 0 0 640 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 ASD to be paid:Rs.640 (ignore if paid) 0 100000 67581216 0 0 0 3 0 0 0 0 0 0 ROOPA V,#40 INDIRA NAGARA DB KALLUB 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1454700798 0432450680 K2D72901 KALPANA S BOMMANI #9 INDIRA NAGARA 1ST MAIN ROAD DB KALLU 143243 30900 2 LT1 211 1 0 5317 91 1 0 3 0.8400 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1454700923 0407038000 N4LG15756 SMT. PREMA #49 INDIRANAGAR 143243 24900 2 LT1 211 0.4000 0 5292 26 1 0 3 1 1 0 0 0 530 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700871 7883441972 K2TP28468 SHANKARAMURTHY B NO 24, INDIRANAGARA D B KALLU 143243 14101 2 1LT7A 710 1 0 2285 9 1 0 28 0 -525 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 2 1454700584 1895638000 PNLG87236 SRI. T. SIDDARAJ #41 D.B. KALLU 143243 11600 2 LT1 211 0.2400 0 2744 5 1 0 3 1 -3 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 0 99999 100007159388 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700702 7321638000 PNLG96488 NIDHI AGARAWAL #43, INDIRANAGAR D.B. KALLU 143243 13500 2 LT1 211 0.2400 0 2621 26 1 0 3 1 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700739 7313625940 K2C3637 PUTTAMMA #24 INDIRA NAGARA DB KALLUD 143243 5600 2 LT1 211 0.2400 0 3088 37 1 0 3 0.9600 16 1 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1454700791 7302355532 K2D59170 MURALIDHARA H M # 15 & 16 INDIRANAGARA MAIN ROAD KO HALLI 143243 34000 2 LT1 211 1 0 5110 38 1 0 3 0.9100 139 1.3000 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1454700845 7199493250 K2D34658 PUTTAMMA #24 INDIRA NAGARA DB KALLUB 143243 5900 2 LT1 211 0.4800 0 5946 48 1 0 3 0.7400 0 1 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 0 99999 BC2032726 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,#24 INDIRA NAGARA DB KALLUB 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1454700750 7130928000 K2D3723 NARENDRAREDDY KS #40 D B KALLU - 143243 26200 2 LT1 211 0 0.5000 4345 14 1 0 3 1 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1454700619 7043983322 K2D44589 KALPANA S BOMMANI #9 INDIRA NAGARA 1ST MAIN ROAD DB KALLU 143243 30700 2 LT1 211 2 0 13045 111 1 0 3 0.9400 1 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 0 99999 BC2134691 0 0 0 1 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1454700679 7028928000 PNLG73875 CHANDRA. NO.12 K.NO.60B. DODDABIDHARANAKALLU. 143243 32800 2 LT1 211 0.2400 0 1471 18 1 0 3 1 0 1 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 0 99999 110000868843 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1454700722 7017238000 PNLG73874 CHANDRA. NO.12 K.NO.60B. DODDABIDHARANAKALLU. 143243 32500 2 LT1 211 0.2400 0 6121 8 1 0 3 1 164 1 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1454700793 7005928000 PNLG54136 MAHALAKSHMAMMA NO.214/8 KARIHOBANAHALLI 143243 29600 2 LT1 211 0.2200 0 2298 8 1 0 3 1 210 1.0700 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700930 6969361252 K2D14708 R K SHIVANNA #49/3 INDIRANAGARA DODA BIDARKALLU 143243 25100 2 LT1 211 0.4800 0 4439 52 1 0 3 1 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 0 99999 111112124694 0 0 0 1 0 0 0 0 0 0 R K SHIVANNA,#49/3 INDIRANAGARA DODA BIDARKALLU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1454700577 6961143890 K2D80307 UMESH A T #31 INDIRA NAGARA DB KALLUC 143243 3900 2 LT1 211 1 0 4466 198 1 0 3 0.8800 0 3.9900 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 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 1454700576 6958138000 PNEH30630 YARASANI KALPANA # 45,INDIRANAGAR,D.B.KALLU G.HALLY MAIN ROAD 143243 20600 2 LT1 211 2 0 16643 113 1 0 3 1 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 0 9999999 100003337304D 0 0 0 2 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-08-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454700742 6909475949 K2D26588 BORAMMA #11 SURVEY NO 26/7 INDIRANAGAR 143243 7900 2 LT1 211 0 1 654 6 1 0 3 1 -50 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-11-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1454700772 6901338000 PNLG16160 MAHALAKSHMAMMA W/O NAGARAJAPPA, NO.214/8 KARIHOBANAHALLI 143243 29400 2 LT1 211 0.2400 0 877 12 1 0 3 1 146 1 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1454700890 6864559093 K2D26589 BORAMMA #11 SURVEY NO 26/7 INDIRANAGARA 143243 7700 2 LT1 211 1 0 5171 82 1 0 3 1 0 0 0 0 370 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454700928 6858453842 K2D31437 M E DHARMARAJU #41 INDIRANAGARC DODABIDARKALLU 143243 26600 2 LT1 211 0.4800 0 2486 20 1 0 3 1 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1454700669 6844338000 K2D5030 LAKSHMI B N AND M V SATEESHA BABU #40 D B KALLU - 143243 26800 2 LT1 211 0.2400 0 9774 54 1 0 3 1 -5 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 0 9999999 111115650157D 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1454700713 6827501290 K2D67596 M K ANANDA AND MYTHRI C #39 1ST CROSS DB KALLU NEAR SIDDARTHA SCHOOL 143243 27600 2 LT1 211 1 0 815 10 1 0 3 0.9100 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1454700763 6808138000 PNLG69599 C.SURESH # 45A D B KALLU 143243 19800 2 LT1 211 0.2400 0 477 0 1 5 3 1 -46 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 0 9999 100007250741D 0 0 0 1 0 0 0 0 0 0 C.SURESH,# 45A D B KALLU 0 0 0 0 0 0 0 0 2026-02-02 0 1 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700867 6780545076 K2D57333 KRISHNA BHAT #14 DB KALLUA 143243 3000 2 LT1 211 3 0 5353 26 1 0 3 0.9700 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-08-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1454700578 6748928000 N4LG22456 SMT. C. SUCHITRA #45A, INDIRANAGAR D.B.KALLU 143243 19200 2 LT1 211 0.2000 0 2367 12 1 0 3 1 246 1.2400 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1454700771 6692402683 K2D38803 D.VENKATESH #48/1, INDIRANAGAR 143243 24300 2 LT1 211 0.2400 0 3113 4 1 0 3 0.9600 1 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1454700770 6691928000 PNLG97689 SRI. SIDDARAJU #41 D.B. KALLU 143243 12100 2 LT1 211 0.2400 0 161 10 1 0 3 0 439 3.2800 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1454700883 6666359724 K2D33764 PRAVEEN KUMAR #12 GAGONDNAHALLI MAIN ROAD INDRANAGARAD 143243 2100 2 LT1 211 1 0 8678 137 1 0 3 0.9600 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1454700658 6517715736 K2D33765 PRAVEEN KUMAR #12 GAGONDNAHALLI MAIN ROAD INDRANAGARA 143243 2200 2 LT1 211 2 0 5697 59 1 0 3 0.7800 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1454700857 6471928000 PNWP400 MAHALAKSHMAMMA NO.218/6 KARIHOBANAHALLI 143243 29000 2 LT1 211 0 5 41486 0 1 0 3 1 545 2.9000 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700887 6462738000 PNLG77147 SMT. RAJAMMA NO.42 D.B.KALLU 143243 12600 2 LT1 211 0.2400 0 3035 10 1 0 3 1 -3 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1454700615 6436138000 N4LG20660 KUMARA #15 INDIRANAGAR 143243 7100 2 LT1 211 0.2400 0 8397 136 1 0 3 1 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700727 6402120151 K2D59169 MURALIDHARA H M # 15C & 16 INDIRANAGARA MAIN ROAD KO HALLI 143243 33900 2 LT1 211 1 0 4909 42 1 0 3 0.9500 100 1.3400 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1454700885 6363238000 N4LG6698 SRI. NEELAKANTACHAR #6 D.B.KALLU 143243 20800 2 LT1 211 0.2400 0 2377 33 1 0 3 0 613 6.5500 0 0 600 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700692 6310438000 N4LG15864 D.VENKATESH #48/1 INDIRANAGAR 143243 23700 2 LT1 211 0.2400 0 9630 92 1 0 3 1 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700721 6301338000 N4LG10903 T S VASANTH KUMAR AND T SUMITHRA #23 D.B. KALLU 143243 8500 2 LT1 211 0.2400 0 2849 6 1 0 3 1 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700852 6272972233 K2D80306 UMESH A T #31 INDIRA NAGARA DB KALLU 143243 3800 2 LT1 211 1 0 3510 67 1 0 3 0.6700 0 0 0 0 360 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 ASD to be paid:Rs.360 (ignore if paid) 0 100000 67508372 0 0 0 2 0 0 0 0 0 0 UMESH A T,#31 INDIRA NAGARA DB KALLU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1454700672 6239438000 PNLG96487 NIDHI AGARAWAL #43, INDIRANAGAR D.B. KALLU 143243 13400 2 LT1 211 0.2400 0 2219 23 1 0 3 1 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700676 6238138000 PNEH25440 SRI. CHANDRA #12, INDIRANAGAR D.B. KALLU 143243 32600 2 LT1 211 2 0 8527 53 1 0 3 1 0 1 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-08-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700912 6170438000 PNLG16159 MAHALAKSHMAMMA W/O NAGARAJAPPA, NO.214/8 KARIHOBANAHALLI 143243 29500 2 LT1 211 0.2400 0 6107 0 1 0 3 1 146 1 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454700582 0398138000 PNLG69598 C.SURESH # 45A D B KALLU 143243 19900 2 LT1 211 0.2400 0 2 0 1 0 3 1 -8 0 0 0 80 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 ASD to be paid:Rs.80 (ignore if paid) 0 9999 100007186317D 0 0 0 1 0 0 0 0 0 0 C.SURESH,# 45A D B KALLU 0 0 0 0 0 0 0 0 2026-02-02 0 1 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700594 0390267260 K2D37273 JANAKIRAMI REDDY S #48 INDIRA NAGARA DB KALLU 143243 22600 2 LT1 211 0 1 2869 35 1 0 3 0.9800 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 0 99999 37712587 0 0 0 2 0 0 0 0 0 0 JANAKIRAMI REDDY S,#48 INDIRA NAGARA DB KALLU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1454700614 0387238000 PNLG91581 SMT. RAJAMMA #2 D.B. KALLU 143243 12800 2 LT1 211 0.2400 0 3392 47 1 0 3 1 -9 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454700731 0352726815 K2D33766 PRAVEEN KUMAR #12 GAGONDNAHALLI MAIN ROAD INDRANAGARAA 143243 2300 2 LT1 211 2 0 9118 60 1 0 3 0.9600 -30 0 0 0 1350 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2024-07-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1454700894 0313221186 K2D12979 T N NARASHIMAMURTHY #36 & 37 ASSTNO 26/7 KATHA NO 122 DODABIDARAKALLU 143243 10300 2 LT1 211 0.4800 0 7643 154 1 0 3 1 0 0 0 0 520 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1454700581 0299084908 K2D19914 T S VASANTH KUMAR AND T SUMITHRA #260 INDIRANAGAR DODABIDARAKALLU 143243 8900 2 LT1 211 1 0 9347 84 1 0 3 1 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 0 99999 111112146195 0 0 0 1 0 0 0 0 0 0 T S VASANTH KUMAR AND T SUMITHRA,#260 INDIRANAGAR DODABIDARAKALLU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454700878 0219238000 PNEH30632 YARASANI KALPANA # 45,INDIRANAGAR,D.B.KALLU G.HALLY MAIN ROAD 143243 20500 2 LT1 211 2 0 16996 72 1 0 3 1 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 0 9999999 100003312311D 0 0 0 3 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-08-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1454700790 0142211165 K2D45896 EKAMBARAM K #48 DB KALLUA 143243 22800 2 LT1 211 1 0 4632 23 1 0 3 0.7800 0 0 0 0 540 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2356223 0 0 0 0 0 0 0 0 0 0 EKAMBARAM K,#48 DB KALLUA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1454700849 0125378213 K2D33022 NARASIMHAMURTHY T N #26/7 DB KALLUA 143243 16300 2 LT1 211 1 0 2275 17 1 0 3 0.9400 1 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 0 99999 BC1968047 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY T N,#26/7 DB KALLUA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1454700744 0050338000 N4LG10905 T S VASANTH KUMAR AND T SUMITHRA #23 D.B. KALLU 143243 8700 2 LT1 211 0.2400 0 4337 23 1 0 3 1 134 1 0 0 840 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-09-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1454700859 0024538000 N4LG20969 SRI. MADAN NATH #26 D.B.KALLU 143243 17000 2 LT1 211 0.2400 0 4867 75 1 0 3 1 0 0 0 0 610 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700574 0000438000 PNLG59364 B M RAMAKRISHNA NO.10 DODDA BIDARAKALLU 143243 0 2 LT1 211 0.2400 0 10625 0 1 0 28 1 1321 12.0200 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 20 0 14011175 0 9999999 100003357051D 0 0 0 0 0 0 0 0 0 0 B M RAMAKRISHNA,NO.10 DODDA BIDARAKALLU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454700932 9395773287 K2P2768 G C DEEPIKA #38 INDIRA NAGARA DB KALLU 143243 28000 2 LT5 511 0 5 18697 786 1 0 3 0.9700 0 10.5300 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 0 1000000 E043111 0 0 0 8 0 0 0 0 1 0 G C DEEPIKA,#38 INDIRA NAGARA DB KALLU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5000 2 1454700929 8383007714 K2P1988 PUTTAMMA SY NO 26/7 INDIRANAGARA K O HALLI 143243 2700 2 LT5 511 0 10 46029 375 1 0 3 0.9900 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1454700868 7789928000 PNP7663 KUMARA #15&16, INDIRANAGAR D.B. KALLU 143243 7500 2 LT5 511 0 20 63187 839 1 0 3 0 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.6000 2 1454700707 7318767136 K2P1838 T G MAYANNA NO 84/02 INDIRANAGARA GANGONDANAHALLI MAIN ROAD 143243 34300 2 LT5 511 0 10 19744 243 1 0 3 0.3200 0 0 0 0 1410 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 C772081 0 0 0 5 0 0 0 0 1 0 T G MAYANNA,NO 84/02 INDIRANAGARA GANGONDANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8300 2 1454700818 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 1618 8.5400 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454700733 5289338000 PNP5952 SMT. INDRANI #66, 3RD CROSS D.B. KALLU 143243 32400 2 LT5 511 0 3 63055 80 1 0 3 1 762 3.9500 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1454700591 4816828000 PNP6313 SMT. PREMA #49 D.B. KALLU 143243 24400 2 LT5 511 0 8 75712 16 1 0 28 1 0 11.0700 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 100 0 14011175 0 9999999 100003333686D 0 0 0 0 0 0 0 0 1 0 SMT. PREMA,#49 D.B. KALLU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454700745 4674969207 K2C3564 PRAVEEN KUMAR #12 GAGONDNAHALLI MAIN ROAD INDRANAGARAF 143243 2600 2 LT5 511 5 0 39207 156 1 0 3 0.9600 0 8.9000 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1454700935 3536706282 K2P905 SHIVANNA #33 INDIRNAGAR WARD NO 40 DODABIDARKALLU GANAGODANAHALLI MAIN ROAD 143243 4400 2 LT5 511 0 10 84982 97 1 0 3 0.8200 0 10.9500 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 0 999999 C0099136 0 0 0 5 0 0 0 0 1 0 SHIVANNA,#33 INDIRNAGAR WARD NO 40 DODABIDARKALLU GANAGODANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6400 2 1454700781 3378828000 PNP5717 MAHALAKSHMAMMA #26/8 D.B. KALLU 143243 29700 2 LT5 511 0 7 6888 125 1 0 3 0 3395 28.9300 0 0 2880 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 100 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1454700709 3082624952 K2P2766 UMA H C #38 INDIRA NAGARA DB KALLU 143243 27900 2 LT5 511 0 5 35240 37 1 0 3 0.9900 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1454700877 3045264205 K2P2495 VINOD KUMAR J #32 DB KALLU INDIRA NAGARA 143243 9500 2 LT5 511 0 20 10304 223 1 0 3 0.9100 0 38.9500 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 100 0 14011175 0 1000000 C933648 0 0 0 8 0 0 0 0 1 0 VINOD KUMAR J,#32 DB KALLU INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.1600 2 1454700815 3267872181 K2TP29236 ASWATHAMA L N NO 06, INDRANAGARA, D B KALLU 143243 0 2 1LT7A 710 5 0 362 16 1 0 3 0 0 7.2300 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5660 2 1454700861 9812343396 K2SL462 AEE BBMP GRUHALAXMI LAYOUT, D.B. KALLU 143243 60600 2 1LT6B-M 621 5 0 19856 185 10 0 3 1 355249 3137.3400 0 0 58030 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 -49008 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1454700668 9682949393 K2SL620 AEE BBMP DB KALLU 143243 60500 2 1LT6B-M 621 5 0 37823 1978 1 0 3 1 205533 1782.2900 0 0 52110 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 -27327 0 14011175 ASD to be paid:Rs.52110 (ignore if paid) 0 1000000 111123428442 0 0 0 4 0 0 0 0 1 0 AEE BBMP,DB KALLU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5200 2 1454700682 9352219784 K2SL553 AEE BBMP BELMAR EST. ROAD 143243 60800 2 1LT6B-M 621 5 0 5691 362 10 0 3 1 279614 2416.0400 0 0 45540 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 -36808 0 14011175 ASD to be paid:Rs.45540 (ignore if paid) 0 1000000 111121369025 0 0 0 0 0 0 0 0 1 0 AEE BBMP,BELMAR EST. ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1454700604 9279781151 K2SL258 AEE BBMP 5TH CROSS, THIRUMALAPURA, NEW TOWN 143243 61200 2 1LT6B-M 621 5 0 47247 1029 1 0 3 1 134967 1183.8300 0 0 40490 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 -18240 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3400 2 1454700590 9090171487 K2SL429 AEE BBMP K.O. HALLY 143243 60100 2 1LT6B-M 621 5 0 21353 508 1 0 3 1 86047 761.8700 0 0 36280 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 -11787 0 14011175 ASD to be paid:Rs.36280 (ignore if paid) 0 999999 111118558228D 0 0 0 2 0 0 0 0 1 0 AEE BBMP,K.O. HALLY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1454700585 9082138000 PNST523 A.E.E. BBMP WARD NO.40 CHOKKASANDRA 143243 60900 2 1LT6B-M 621 6.7500 0 17130 89 10 0 3 1 122062 1050.8900 0 0 13360 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 -106760 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1454700674 8241077521 K2SL621 AEE BBMP DB KALLU 143243 0 2 1LT6B-M 621 5 0 6241 164 10 0 3 1 147317 1272.0100 0 0 34440 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 -19198 0 14011175 ASD to be paid:Rs.34440 (ignore if paid) 0 1000000 111123428443 0 0 0 1 0 0 0 0 1 0 AEE BBMP,DB KALLU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700597 6334238000 PNST206 D.B. KALLU D.B. KALLU BANGALORE 143243 61900 2 1LT6B-M 621 0.6800 0 44973 1044 1 0 3 1 134491 1160.8500 0 0 13370 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 -18214 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 2 1454700933 6064338000 PNST382 N4T-03-188 BELMAR EST. ROAD - 143243 60700 2 1LT6B-M 621 3 0 43284 864 1 0 3 1 130540 1130.9200 0 0 11220 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 -17850 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1454700820 5883928000 PNST386 N4T-03-153 NEAR THIPPENAHALLY SCHOOL - 143243 62100 2 1LT6B-M 621 1 0 17249 42 10 0 3 1 57940 499.7500 0 0 4930 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 -7779 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1454700758 5284028303 K2SL251 AEE BMP 2ND CROSS NEAR SHANTHAM MS CN PALYA 143243 61100 2 1LT6B-M 621 5 0 68049 1590 1 0 3 1 203005 1782.4100 0 0 47280 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 -27458 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6700 2 1454700603 5231764492 K2SL550 AEE BBMMP MYSORE LAMP LAY OUT 143243 61700 2 1LT6B-M 621 5 0 28078 744 1 0 3 1 141778 1268.1200 0 0 37370 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 -19747 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1454700803 5075775390 K2SL537 AEE BBMP THIPPENEHALLI 143243 61500 2 1LT6B-M 621 5 0 4789 133 10 0 3 1 162157 1412.2800 0 0 31860 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 -21859 0 14011175 ASD to be paid:Rs.31860 (ignore if paid) 0 9999999 111121369026D 0 0 0 0 0 0 0 0 1 0 AEE BBMP,THIPPENEHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1454700779 4883928000 PNST554 AEE BBMP WARD NO.40 CHOKKASANDRA 143243 62200 2 1LT6B-M 621 2.0800 0 26575 195 10 0 3 1 313213 2726.7500 0 0 27620 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 -42988 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1454700874 4148226066 K2SL447 AEE BBMP S L N ENCLAVE K O HALLI, 143243 60300 2 1LT6B-M 621 5 0 1925 100 1 0 3 1 24502 216.9400 0 0 27640 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 -3315 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2670 2 1454700752 3979098317 K2SL274 AEE BBMP NEAR HANUMANTHAIAH CHOULTRY, D B KALLU CIRCLE 143243 62000 2 1LT6B-M 621 5 0 8493 65 10 0 3 1 99415 877.9000 0 0 37970 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 -13632 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454700697 3680510706 K2SL253 AEE BBMP 5TH CROSS CN PALYA MYSORE LAMP LAYOUT 143243 61600 2 1LT6B-M 621 5 0 16909 98 10 0 3 1 113460 984.5000 0 0 36990 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 -15094 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1454700734 3474138000 PNST338 EXECUTIVE ENGINEER C.N. PALYA - 143243 0 2 1LT6B-M 621 4 0 67302 1418 1 0 3 1 204775 1780.9300 0 0 11100 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 -28130 0 14011175 ASD to be paid:Rs.11100 (ignore if paid) 0 9999999 100003348477DD 0 0 0 1 0 0 0 0 1 0 EXECUTIVE ENGINEER,C.N. PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700916 3431587833 K2SL445 AEE BBMP KARIOBANAHALLI 143243 60200 2 1LT6B-M 621 5 0 42077 803 1 0 3 1 114713 1007.3200 0 0 38490 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 -15305 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1454700889 2727865140 K2SL631 OFFICE OF THE COMMISSIONER OF POLICE BENGALURU CITY CN PALYA CIRCLE 143243 61300 2 1LT6B-M 621 1 0 2360 87 1 0 3 1 629 3.8500 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1454700746 1844828000 PNST87 HMT LAYOUT HMT LAYOUT BANGALORE 143243 61400 2 1LT6B-M 621 3 0 7801 86 10 0 3 1 133209 1156.8300 0 0 12640 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 -18189 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1454700832 0622046756 K2SL561 AEE BBMP #1, K.O.HALLYA 143243 61800 2 1LT6B-M 621 5 0 3484 114 10 0 3 1 159015 1395.9600 0 0 41560 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 -21655 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1454700655 0564828000 PNST418 N4T-03-153 BHAVANINAGAR BANGALORE 143243 62400 2 1LT6B-M 621 4 0 6347 102 10 0 3 1 126593 1092.9900 0 0 17750 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 -41415 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1454700618 0385590355 K2SL619 AEE BBMP DB KALLU 143243 61000 2 1LT6B-M 621 5 0 5195 170 10 0 3 1 147184 1270.6200 0 0 32450 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 -19719 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1454700613 0088636934 K2D18727 T CHINNAGIRIYAPPA #34 & 35 INDIRANAGAR DODABIDARAKALLU 143243 9600 2 LT2 221 1 0 1006 2 1 0 3 1 0 1.4300 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700748 9752217032 K2C5272 ANNAPPA L.N #1, INDIRA NAGAR MAIN ROAD D B KALLU 143243 1300 2 LT3A 311 1 0 4045 79 1 0 3 0.9900 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1454700787 9636610738 K2C9126 SRI. T.G. MAYANNA #1, INDIRANAGAR 143243 34500 2 LT3A 311 1 0 357 1 1 0 3 0.6700 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1454700755 9553875870 K2C6550 MURALIDHARA H M # 15 G& 16 INDIRANAGARA MAIN ROAD KO HALLI 143243 33500 2 LT3A 311 2 0 28108 379 1 0 3 0.8700 0 0 0 0 3730 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1454700917 9195338000 N4LG8921 MAHALAKSHMAMMA #2678 INDIRANAGAR 143243 29800 2 LT3A 311 0.2400 0 6360 42 1 0 3 1 0 0 0 0 270 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700589 8989380519 K2D78546 ANNAPPA L N #41 INDIRA NAGARA K O HALLI D B KALLU 143243 5100 2 LT3A 311 3 0 4283 23 1 0 3 0.8900 0 1.2400 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1454700645 8949928000 N4LG13911 SRI. CHANDRA #12, INDIRANAGAR D.B. KALLU 143243 33300 2 LT3A 311 0.4800 0 5935 68 1 0 3 1 0 2.8800 0 0 1970 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 ASD to be paid:Rs.1970 (ignore if paid) 0 999999 100006752777 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700759 8821659663 K2C3565 PRAVEEN KUMAR #12 GAGONDNAHALLI MAIN ROAD INDRANAGARAE 143243 2500 2 LT3A 311 0 2 18971 66 1 0 3 1 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700730 8738358804 K2C8054 KALAVATHI V #3&4 INDIRA NAGARA MAIN ROAD K O HALLI 143243 1900 2 LT3A 311 6 0 11538 329 1 0 3 0.7800 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0100 2 1454700650 8644038000 N4LG15172 SRI. B. GANESH MURTHY #20/1, 20/2 K.O. HALLY 143243 400 2 LT3A 311 1 0 11203 183 1 0 3 1 0 8.8700 0 0 1660 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700939 7477771186 K2C3636 PUTTAMMA #24 INDIRA NAGARA DB KALLUE 143243 5500 2 LT3A 311 0.2400 0 7124 138 1 0 3 0.9800 0 1.0500 0 0 260 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BC2032722 0 0 0 1 0 0 0 0 1 0 PUTTAMMA,#24 INDIRA NAGARA DB KALLUE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1454700688 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 0.9400 0 1.7600 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 50 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1454700579 6959138000 N4LG8744 SRI. N. SHIVANNA #11 D.B. KALLU 143243 8200 2 LT3A 311 0.2400 0 432 2 1 0 3 1 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700710 6917828000 PNLG40793A MAHALAKSHMAMMA NO.214/8 KARIHOBANAHALLI 143243 29200 2 LT3A 311 0.2400 0 7427 88 1 0 3 1 0 1.4100 0 0 1470 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700749 6618928000 N4LG22458 SMT. C. SUCHITRA #45A, INDIRANAGAR D.B.KALLU 143243 19400 2 LT3A 311 0.2000 0 1855 6 1 0 3 0.9700 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 0 1000000 BC2492500 0 0 0 1 0 0 0 0 1 0 SMT. C. SUCHITRA,#45A, INDIRANAGAR D.B.KALLU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1454700785 6599839114 K2C4852 GANGADHARA B C B#21 INDIRA NAGARA DB KALLU 143243 6500 2 LT3A 311 0.5000 0 2506 23 1 0 3 0.9500 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1454700681 6413138000 N4LG9808 SMT. INDRANI #66, 3RD CROSS D.B. KALLU 143243 32300 2 LT3A 311 0.2400 0 2075 39 1 0 3 1 0 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1454700768 6294238000 N4LG13912 SRI. CHANDRA #12, INDIRANAGAR D.B. KALLU 143243 33000 2 LT3A 311 0.3200 0 804 2 1 0 3 1 0 1 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700625 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 1 218 1.1500 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454700834 2138642896 K2D34656 PUTTAMMA #24 INDIRA NAGARA DB KALLUA 143243 5700 2 LT1 211 0.4800 0 3232 30 1 0 3 0.9900 -2671 0 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1454700635 2086038000 PNLG72787 SMT. G. PREMA NO.45 D.B.KALLU 143243 20200 2 LT1 211 0.2400 0 2383 2 1 0 3 1 -25 0 0 0 220 1432 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011175 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007215944 0 0 0 1 0 0 0 0 0 0 SMT. G. PREMA,NO.45 D.B.KALLU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454700652 5012038000 N4LG15866 D.VENKATESH #48/1 INDIRANAGAR 143243 23900 2 LT1 211 0.2400 0 2546 5 1 0 3 1 265 2.4800 0 0 0 1432 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2