1448217589 7476037000 DLG43756 N CHUDAMANI NO 116, 12TH CROSS.KALYAN NAGAR PIPE LINE ROAD T.D.HALLI 431206 4301 5 LT1 211 1 0 1556 49 1 0 3 0.6900 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4848311 0 0 0 0 0 0 0 0 0 0 N CHUDAMANI,NO 116, 12TH CROSS.KALYAN NAGAR PIPE LINE ROAD T.D.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1448217586 7473037000 PNEH8558 G THIRUMALAIAH NO 1594/5 12TH B CROSS KALYANA NAGAR 431206 5803 5 LT1 211 1 0 3941 101 1 0 3 0.8600 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4848062 0 0 0 2 0 0 0 0 0 0 G THIRUMALAIAH,NO 1594/5 12TH B CROSS KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1448217917 7424147000 DLG12111 DINESHKUMAR L S 8TH MAIN, 14TH CROSS KALYANA NAGAR, T.D.HALLI 431206 1702 5 LT1 211 0.4800 0 1298 21 1 0 3 0.6800 1 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4810232 0 0 0 0 0 0 0 0 0 0 DINESHKUMAR L S,8TH MAIN, 14TH CROSS KALYANA NAGAR, T.D.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1448217659 7361837000 PNLG5342 SIDDEGOWDA NO.16 KALYANA NAGAR 431206 7202 5 LT1 211 0.2400 0 1111 39 1 0 3 0.8300 -16 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4811194 0 0 0 1 0 0 0 0 0 0 SIDDEGOWDA,NO.16 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1448217662 7359032185 N5LG87420 SUSHILAMMA NO-20,KALYANA NAGARA// 13TH B CROSS,DASARAHALLI 431206 8909 5 LT1 211 1 0 2199 35 1 0 3 0.9100 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 1000000 BC3065389 0 0 0 2 0 0 0 0 0 0 SUSHILAMMA,NO-20,KALYANA NAGARA// 13TH B CROSS,DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1448217684 7354647000 DLG13993 YASHODA . - 431206 1602 5 LT1 211 0.4800 0 282 10 1 0 3 0.6500 -80 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4848497 0 0 0 0 0 0 0 0 0 0 YASHODA,. - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 2.6100 13 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448217696 7330737000 PNLG37592A C CHANDRASHEKARAIAH NO.55 BHUVANESHWARI NAGAR 431206 102 5 LT1 211 0.4800 0 243 45 1 0 3 0.9800 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14002610 0 9999999 100002786522D 0 0 0 2 0 0 0 0 0 0 C CHANDRASHEKARAIAH,NO.55 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448217605 7241229401 DLG70524 D.R.SHASHIKALA NO 1177/1,8TH CROSS 3RD MAIN* T DASARAHALLI 431206 3004 5 LT1 211 0.7500 0 8960 34 1 0 3 1 91 1 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 99999 111115854118 0 0 0 1 0 0 0 0 0 0 D.R.SHASHIKALA,NO 1177/1,8TH CROSS 3RD MAIN* T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448217862 7193568104 N5LG88327 BHAGYAMMA NO-6,KALYAN NAGAR DASARAHALLI 431206 5701 5 LT1 211 2 0 7331 138 1 0 3 0.8900 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 1000000 BC3160923 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,NO-6,KALYAN NAGAR DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1448217809 7144147000 DLG25245 K S MEENAKSHAMMA - - 431206 3603 5 LT1 211 0.4800 0 1065 27 1 0 3 0.8600 -42 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4811831 0 0 0 0 0 0 0 0 0 0 K S MEENAKSHAMMA,- - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1448217805 7130347000 PNLG18687 H,HANUMANTHARAYAPPA NO.71 BHUVANESHWARI NAGAR 431206 402 5 LT1 211 0.2400 0 530 2 1 0 3 0.7600 -29 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4809284 0 0 0 0 0 0 0 0 0 0 H,HANUMANTHARAYAPPA,NO.71 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1448217807 7129542106 N5LG82478 SATHISHA K NO 17 AND 18 13TH B CROSS KALAYANA NAGARA MALLASANDRA DASARAHALLI 431206 8404 5 LT1 211 1 0 5679 71 1 0 3 0.9300 -314 0 0 0 1710 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.1710 (ignore if paid) 0 100000 BD0925084 0 0 0 1 0 0 0 0 0 0 SATHISHA K,NO 17 AND 18 13TH B CROSS KALAYANA NAGARA MALLASANDRA DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1448217970 7098704087 N5LG83368 HEMA G C NO 72/3 9 TH MAIN 3 RD CROSS BHUVANESHWARI NAGAR T DASARAHALLI` 431206 8504 5 LT1 211 1 0 7558 124 1 0 3 0.8900 0 0 0 0 3170 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.3170 (ignore if paid) 0 1000000 52312468 0 0 0 2 0 0 0 0 0 0 HEMA G C,NO 72/3 9 TH MAIN 3 RD CROSS BHUVANESHWARI NAGAR T DASARAHALLI` 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1448217965 7089737000 PNLG26953 DODDATHAYAMMA NO.22 T.D HALLI 431206 10201 5 LT1 211 0.2400 0 738 1 1 0 3 1 -29 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4810154 0 0 0 0 0 0 0 0 0 0 DODDATHAYAMMA,NO.22 T.D HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1448217815 7045494879 N5LG95963 SHILPA V NO-07 12 TH B CROSS , KALYANA NAGAR 431206 0 5 LT1 211 1 0 1042 47 1 0 3 0 110 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 1000000 A4908429 0 0 0 2 0 0 0 0 0 0 SHILPA V,NO-07 12 TH B CROSS , KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1448217814 7033619000 DLG64458 GANGAMMA NO.13, KALAYANAGAR, T.DASARAHALLY, BANGALORE 431206 7701 5 LT1 211 0.2400 0 3882 15 1 0 3 1 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 999999 111115838623D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,NO.13, KALAYANAGAR, T.DASARAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1448217899 7013834784 N5LG98221 T.M.NANJAPPA NO 53/4 3RD MAIN ROAD T DASARAHALLI... 431206 0 5 LT1 211 1 0 1421 69 1 0 3 0.9500 0 0 0 0 300 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 68213684 0 0 0 2 0 0 0 0 0 0 T.M.NANJAPPA,NO 53/4 3RD MAIN ROAD T DASARAHALLI... 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1448217909 7012237000 PNEH13293 SEETHA BHASKAR NO.159,ANUGRAHA 12TH CROSS. KALYANAGARA T.D.HALLI. 431206 6205 5 LT1 211 1 0 520 13 1 0 3 0.8700 -73 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4870718 0 0 0 0 0 0 0 0 0 0 SEETHA BHASKAR,NO.159,ANUGRAHA 12TH CROSS. KALYANAGARA T.D.HALLI. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1448217991 7002437000 PNLG18688 H,HANUMANTHARAYAPPA NO.71 BHUVANESHWARI NAGAR 431206 406 5 LT1 211 0.2400 0 2849 87 1 0 3 0.9900 0 0 0 0 1140 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A4809237 0 0 0 1 0 0 0 0 0 0 H,HANUMANTHARAYAPPA,NO.71 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1448217595 6975437000 DLG14595 N.VEERABHADRAIAN NO. 7, MALASAN KALYANA NAGAR 431206 7002 5 LT1 211 0.4800 0 1412 27 1 0 3 0.9700 0 1 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4874292 0 0 0 2 0 0 0 0 0 0 N.VEERABHADRAIAN,NO. 7, MALASAN KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 32.3500 42 2023-11-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1448217824 6832472687 N5LG89808 AKKIM NO-13B,KALYAN NAGAR/** 2ND MAIN,DASARAHALLI 431206 7804 5 LT1 211 1 0 1723 51 1 0 3 0.9600 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 1000000 BC3249064 0 0 0 0 0 0 0 0 0 0 AKKIM,NO-13B,KALYAN NAGAR/** 2ND MAIN,DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1448217826 6809737000 DLG16333 H S GANGADHARAIAH NO.329 T.D HALLI 431206 9306 5 LT1 211 0.5000 0 2220 46 1 0 3 0.8900 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4811422 0 0 0 3 0 0 0 0 0 0 H S GANGADHARAIAH,NO.329 T.D HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2025-01-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1448217964 6803237000 DLG11508 YASHODHA NO 21 T.DASARAHALLY 431206 2504 5 LT1 211 0.4000 0 534 9 1 0 3 0.9800 -28 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 999 A2734388 0 0 0 1 0 0 0 0 0 0 YASHODHA,NO 21 T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 1.4700 11 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1448217668 6742727000 PNLG22047 MANJULA BHUVANESHWARI NAGAR BHUVANESHWARI NAGAR 431206 606 5 LT1 211 0.2400 0 734 39 1 0 3 0.9600 0 0 0 0 210 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4874291 0 0 0 1 0 0 0 0 0 0 MANJULA,BHUVANESHWARI NAGAR BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1448217667 6742347000 PNLG18686 H,HANUMANTHARAYAPPA NO.71 BHUVANESHWARI NAGAR 431206 409 5 LT1 211 0.2400 0 994 15 1 0 3 0.7700 0 0 0 0 240 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4809124 0 0 0 0 0 0 0 0 0 0 H,HANUMANTHARAYAPPA,NO.71 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1448217885 6723147000 DLG54344 J.C. KUMARA SWAMY MALLASNDRA KALYANA NAGAR 431206 6602 5 LT1 211 2 0 17195 134 1 0 3 1 0 0 0 0 0 4312 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14002610 0 999999 2025-06-05 100002753677D 0 0 0 1 0 0 0 0 0 0 J.C. KUMARA SWAMY,MALLASNDRA KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448217886 6699737000 DLG19057 H,HANUMANTHARAYAPPA NO. BHUVANESHWARI NAGAR 431206 404 5 LT1 211 0.4000 0 2441 11 1 0 3 0.9700 0 0 0 0 2150 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 A4848063 0 0 0 0 0 0 0 0 0 0 H,HANUMANTHARAYAPPA,NO. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1448217884 6694737000 DLG60941 RADHAMMA NO-19 MALLASNDRA 431206 9006 5 LT1 211 0.4800 0 6907 64 1 0 3 1 0 9.0300 0 0 280 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100002760752D 0 0 0 1 0 0 0 0 0 0 RADHAMMA,NO-19 MALLASNDRA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448217876 6691737000 PNLG10127 MAMATHA JOSHI #25 KALYANA NAGAR T DASARA HALLI 431206 4900 5 LT1 211 0.1600 0 670 17 1 0 3 0.6200 -1 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4811593 0 0 0 1 0 0 0 0 0 0 MAMATHA JOSHI,#25 KALYANA NAGAR T DASARA HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 7.0700 17 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1448218010 6677827000 DEH10619 N LAKSHMI NO58&59 BHUVANESHWARI NAGAR 431206 510 5 LT1 211 2 0 4356 100 1 0 3 0.8300 -40 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4809290 0 0 0 2 0 0 0 0 0 0 N LAKSHMI,NO58&59 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1448217778 6632637000 DLG35890 M N RAMACHANDRAIAH NO56 BHUVANESHWARI NAGAR 431206 206 5 LT1 211 1 0 2039 58 1 0 3 0.9000 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4848068 0 0 0 1 0 0 0 0 0 0 M N RAMACHANDRAIAH,NO56 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1448217830 6624827000 DLG7977 GANGAMBIKE NO. 24 KALYANA NAGAR 431206 4102 5 LT1 211 0.4800 0 3005 67 1 0 3 0.8800 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4810759 0 0 0 2 0 0 0 0 0 0 GANGAMBIKE,NO. 24 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1448217829 6618437000 DEH11435 D. SHEKARAPPA NO 1575 12TH CROSS KALYNANAGARA 431206 4403 5 LT1 211 0 1 139 2 1 0 3 0.8700 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4847755 0 0 0 1 0 0 0 0 1 0 D. SHEKARAPPA,NO 1575 12TH CROSS KALYNANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1448217828 6611737000 PNEH8557 G THIRUMALAIAH NO 1594/5 12TH B CROSS KALYANA NAGAR 431206 5802 5 LT1 211 1 0 14106 158 1 0 3 1 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 999999 100002777078D 0 0 0 2 0 0 0 0 0 0 G THIRUMALAIAH,NO 1594/5 12TH B CROSS KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1448217981 6583527000 PNLG23260 VENKATAPPA S/O CHIKKANARA T.D HALLI 431206 8003 5 LT1 211 0.2800 0 457 18 1 0 3 0.8800 0 1 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4874286 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O CHIKKANARA T.D HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 3.4500 13 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1448217656 6554937000 DLG38770 KAMALA NO348 T.DASARAHALLY 431206 5001 5 LT1 211 0.4800 0 2227 53 1 0 3 0.7800 -25 0 0 0 670 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A4850540 0 0 0 0 0 0 0 0 0 0 KAMALA,NO348 T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1448217647 6541554443 DLG69367 S V KEMPAIAH NO 1, T D HALLY 431206 6104 5 LT1 211 0.4800 0 2562 17 1 0 3 1 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 99999 111112709751 0 0 0 1 0 0 0 0 0 0 S V KEMPAIAH,NO 1, T D HALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448217944 6476037000 PNLG20432 V CHANDREGOWDA NO.962/29A MALLASANDRA 431206 2701 5 LT1 211 0.2000 0 2042 37 1 0 3 0.8300 -51 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4811438 0 0 0 1 0 0 0 0 0 0 V CHANDREGOWDA,NO.962/29A MALLASANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1448217741 8873347000 DLG35894 M N RAMACHANDRAIAH NO56 BHUVANESHWARI NAGAR 431206 210 5 LT1 211 1 0 2702 68 1 0 3 0.9000 166 1.0700 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4810157 0 0 0 2 0 0 0 0 0 0 M N RAMACHANDRAIAH,NO56 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1448217733 8864537000 DEH11261 E S NATARAJ NO24/126 T.DASARAHALLI, 431206 7507 5 LT1 211 0 2 1467 42 1 0 3 0.8400 0 1 0 0 220 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4812235 0 0 0 1 0 0 0 0 1 0 E S NATARAJ,NO24/126 T.DASARAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 41.7100 52 2023-09-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1448217994 8805147000 DLG35891 M N RAMACHANDRAIAH NO56 BHUVANESHWARI NAGAR 431206 207 5 LT1 211 1 0 1531 41 1 0 3 0.7900 -13 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4848073 0 0 0 0 0 0 0 0 0 0 M N RAMACHANDRAIAH,NO56 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 34.2600 44 2024-02-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1448217810 8757927000 DLG37990 BHARATH KUMAR AND GIRISH KUMAR NO21 KALYANA NAGAR 431206 5305 5 LT1 211 0.2600 0 2524 24 1 0 3 0.9000 0 1 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A2730703 0 0 0 1 0 0 0 0 0 0 BHARATH KUMAR AND GIRISH KUMAR,NO21 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1448217849 4280537000 DLG49752 N.H.BASAVARAJ MALLASNDRA BANGALORE=57 431206 6402 5 LT1 211 0.4800 0 5129 15 1 0 3 1 19 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 999999 100002748612AD 0 0 0 1 0 0 0 0 0 0 N.H.BASAVARAJ,MALLASNDRA BANGALORE=57 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1448218017 6465037000 DEH19099 B.NAGARATHNAMMA NO.20, 13.TH CROSS KALAYANA NAGAR, T.DASARAHALLY 431206 2402 5 LT1 211 1 0 7937 82 1 0 3 1 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 999999 100002694060D 0 0 0 1 0 0 0 0 0 0 B.NAGARATHNAMMA,NO.20, 13.TH CROSS KALAYANA NAGAR, T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1448217669 6448247000 PNEH315 SEETHA BHASKAR NO.159,ANUGRAHA 12TH CROSS. KALYANAGARA T.D.HALLI. 431206 6204 5 LT1 211 1 0 994 31 1 0 3 0.9800 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4869003 0 0 0 1 0 0 0 0 0 0 SEETHA BHASKAR,NO.159,ANUGRAHA 12TH CROSS. KALYANAGARA T.D.HALLI. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1448217632 6354647000 DLG15748 N.H.BASAVARAJ MALLASANDRA KALYANA NAGAR 431206 6401 5 LT1 211 0.9600 0 1352 61 1 0 3 0.6900 0 1 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4870706 0 0 0 1 0 0 0 0 0 0 N.H.BASAVARAJ,MALLASANDRA KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1448217992 8501437000 DLG6072 YALAKKI GOWDA NO24. KALYANA NAGAR 431206 5201 5 LT1 211 0.4400 0 451 11 1 0 3 0.9900 84 1 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A2728271 0 0 0 1 0 0 0 0 0 0 YALAKKI GOWDA,NO24. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 29.4900 39 2023-11-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1448217649 8486437000 PNEH314 SEETHA BHASKAR NO.159,ANUGRAHA 12TH CROSS. KALYANAGARA T.D.HALLI. 431206 6203 5 LT1 211 1 0 1661 62 1 0 3 0.8400 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4869001 0 0 0 0 0 0 0 0 0 0 SEETHA BHASKAR,NO.159,ANUGRAHA 12TH CROSS. KALYANAGARA T.D.HALLI. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1448217652 8472875752 N5LG89810 AKKIM NO-13B,KALYAN NAGAR* 2ND MAIN,DASARAHALLI 431206 7806 5 LT1 211 1 0 3227 45 1 0 3 0.9400 0 0 0 0 440 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 BC3249066 0 0 0 1 0 0 0 0 0 0 AKKIM,NO-13B,KALYAN NAGAR* 2ND MAIN,DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1448217772 8431347000 PNEH12548 D. SHEKARAPPA - KALYANA NAGAR 431206 4401 5 LT1 211 2 0 2187 47 1 0 3 0.6700 -170 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4847749 0 0 0 0 0 0 0 0 0 0 D. SHEKARAPPA,- KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1448217776 8420966123 N5LG86327 V VENKATESH NO 59 SITE NO 4 14TH CROSS NEAR MUNESHWARA TEMPLE KALYANA NAGAR 431206 1501 5 LT1 211 1 0 1560 18 1 0 3 0.9000 -14 1 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 1000000 BD1051220 0 0 0 2 0 0 0 0 0 0 V VENKATESH,NO 59 SITE NO 4 14TH CROSS NEAR MUNESHWARA TEMPLE KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1448217963 8414927000 DLG4447 K.S.YASHODA NO60. 8TH MAIN, 14TH CROSS KALYANANAGAR T.DASARAHALLI, 431206 1601 5 LT1 211 0.4800 0 1675 46 1 0 3 0.7200 -332 0 0 0 0 4312 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 2011-02-09 A4847179 0 0 0 0 0 0 0 0 0 0 K.S.YASHODA,NO60. 8TH MAIN, 14TH CROSS KALYANANAGAR T.DASARAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1448217982 8401627000 DEH1267 D.R.SHASHIKALA D.R.SHASHIKALA MALLASANDRA 431206 3001 5 LT1 211 2 0 3311 100 1 0 3 0.6100 0 0 0 0 0 4312 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 2013-01-22 A4876148 0 0 0 3 0 0 0 0 0 0 D.R.SHASHIKALA,D.R.SHASHIKALA MALLASANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1448217988 8397437000 PNEH11993 N. CHANDRA SHEKAR NO.38 BHUVANESHWARI NAGAR 431206 7 5 LT1 211 2 0 2575 128 1 0 3 0.6000 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4847752 0 0 0 2 0 0 0 0 0 0 N. CHANDRA SHEKAR,NO.38 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 10.9800 21 2023-10-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1448218012 8389437000 DLG31985 MANJULA NO465 BHUVANESWARI NAGARA 431206 601 5 LT1 211 0.2400 0 724 19 1 0 3 0.6500 -36 0 0 0 210 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4870708 0 0 0 0 0 0 0 0 0 0 MANJULA,NO465 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-08-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1448217760 8382337000 DEH10684 JAYADEVAPPA SAVAKAR NO33 12TH CORSS KALYANA NAGAR 431206 4703 5 LT1 211 0 1 196 4 1 0 3 0.8700 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4811839 0 0 0 0 0 0 0 0 1 0 JAYADEVAPPA SAVAKAR,NO33 12TH CORSS KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1448217754 8376314112 N5LG90073 M.RAVIKUMAR NO 361 MALASANDRA T DASARAHALLI 431206 9502 5 LT1 211 2 0 6221 133 1 0 3 0.8500 0 0 0 0 2020 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.2020 (ignore if paid) 0 1000000 BC3293854 0 0 0 2 0 0 0 0 0 0 M.RAVIKUMAR,NO 361 MALASANDRA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1448217962 8314537000 DLG1565 R.USHALAKSHMI G.NARAYANAPPA KALYANA NAGAR 431206 5509 5 LT1 211 0.2400 0 3282 75 1 0 3 0.8300 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4850534 0 0 0 0 0 0 0 0 0 0 R.USHALAKSHMI,G.NARAYANAPPA KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1448218003 8310137000 DLG37988 BHARATH KUMAR AND GIRISH KUMAR NO21 KALYANA NAGAR 431206 5304 5 LT1 211 0.2600 0 4002 31 1 0 3 0.7300 -114 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A2730717 0 0 0 0 0 0 0 0 0 0 BHARATH KUMAR AND GIRISH KUMAR,NO21 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1448217718 8261137000 DLG41198 JAYADEVAPPA SAVAKAR NO33 12TH CORSS KALYANA NAGAR 431206 4702 5 LT1 211 0.2400 0 1873 41 1 0 3 0.8100 -38 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4811822 0 0 0 0 0 0 0 0 0 0 JAYADEVAPPA SAVAKAR,NO33 12TH CORSS KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1448217840 8234337000 PNLG33318 PUTTAVEERAMMA W/O NANJUNDAPP KALYANA NAGAR 431206 3902 5 LT1 211 0.4800 0 5532 122 1 0 3 0.7000 1 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4811591 0 0 0 1 0 0 0 0 0 0 PUTTAVEERAMMA,W/O NANJUNDAPP KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1448217874 8217544240 DLG68207 N.LAKSHMI #1574,KALYAN NAGARA,12TH CROSS,T.DASARAHALLI. 431206 4805 5 LT1 211 1 0 13497 87 1 0 3 1 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 99999 111115863796 0 0 0 1 0 0 0 0 0 0 N.LAKSHMI,#1574,KALYAN NAGARA,12TH CROSS,T.DASARAHALLI. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1448217968 8211460822 N5LG86329 V VENKATESH NO 59 SITE NO 4 14TH CROSS NEAR MUNESHWARA TEMPLE KALYANA NAGAR 431206 1503 5 LT1 211 2 0 9374 154 1 0 3 0.8000 0 1 0 0 1600 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.1600 (ignore if paid) 0 1000000 BD1050320 0 0 0 0 0 0 0 0 0 0 V VENKATESH,NO 59 SITE NO 4 14TH CROSS NEAR MUNESHWARA TEMPLE KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1448217983 8202447000 DLG33866 M CHANGAPPA NO.113,12TH A CROSS KALYANA NAGAR 431206 4603 5 LT1 211 0.4800 0 1390 38 1 0 3 0.9400 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4811837 0 0 0 2 0 0 0 0 0 0 M CHANGAPPA,NO.113,12TH A CROSS KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1448217987 8106837000 DEH8988 M N RAMACHANDRAIAH NO56 BHUVANESHWARI NAGAR 431206 214 5 LT1 211 0 3 3020 95 1 0 3 0.9400 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 24090697 0 0 0 2 0 0 0 0 1 0 M N RAMACHANDRAIAH,NO56 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 216.1700 0 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8460 2 1448217984 8098737000 PNLG33832 RAJU. NO.SITE N KALYANA NAGAR 431206 7301 5 LT1 211 0.3000 0 20884 120 1 0 3 1 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 99999 111000248894 0 0 0 2 0 0 0 0 0 0 RAJU.,NO.SITE N KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1448217693 8081247000 PNLG18685 H,HANUMANTHARAYAPPA NO. BHUVANESHWARI NAGAR 431206 405 5 LT1 211 0.2400 0 3706 111 1 0 3 0.9100 0 0 0 0 1370 4312 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 2020-04-08 A4811585 0 0 0 1 0 0 0 0 0 0 H,HANUMANTHARAYAPPA,NO. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1448217692 8079147000 DLG2225 G.NARAYANAPPA SITE #9 T.DASARAHALLI KALYANA NAGAR 431206 5402 5 LT1 211 0.2400 0 689 23 1 0 3 0.8000 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4849273 0 0 0 1 0 0 0 0 0 0 G.NARAYANAPPA,SITE #9 T.DASARAHALLI KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 20.2000 30 2023-11-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1448217843 8027437000 DLG16684 G OM PRAKASH NO.13/2 T.D HALLI 431206 904 5 LT1 211 0.2400 0 1349 58 1 0 3 0.9500 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4848466 0 0 0 1 0 0 0 0 0 0 G OM PRAKASH,NO.13/2 T.D HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1448217838 8017527000 PNWP1093 C CHANDRASHEKARAIAH NO.55 BHUVANESHWARI NAGAR 431206 103 5 LT1 211 2 0 2 0 1 0 3 0.8300 0 0 290 0 0 4312 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14002610 0 9999999 100002792556D 0 0 0 1 0 0 0 0 0 0 C CHANDRASHEKARAIAH,NO.55 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448217834 8016580604 DLG69366 S V KEMPAIAH NO 1, T D HALLY, 431206 6103 5 LT1 211 0.4800 0 6234 47 1 0 3 1 127 1 0 0 660 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111115841323 0 0 0 1 0 0 0 0 0 0 S V KEMPAIAH,NO 1, T D HALLY, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448217972 7990137000 DLG37985 BHARATH KUMAR AND GIRISH KUMAR NO21 KALYANA NAGAR 431206 5301 5 LT1 211 0.2600 0 1597 30 1 0 3 0.7900 226 1.4200 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A2730701 0 0 0 0 0 0 0 0 0 0 BHARATH KUMAR AND GIRISH KUMAR,NO21 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1448217969 7989247000 DLG31986 MANJULA NO465 BHUVANESWARI NAGARA 431206 602 5 LT1 211 0.2400 0 4750 125 1 0 3 0.7400 0 0 0 0 1830 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 A4866192 0 0 0 1 0 0 0 0 0 0 MANJULA,NO465 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-08-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1448217973 7986452001 N5LG82479 SATHISHA K NO 17 AND 18 13TH B CROSS KALAYANA NAGARA MALLASANDRA DASARAHALLI 431206 8405 5 LT1 211 1 0 4511 69 1 0 3 0.9800 0 1 0 0 930 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.930 (ignore if paid) 0 100000 BD0925085 0 0 0 2 0 0 0 0 0 0 SATHISHA K,NO 17 AND 18 13TH B CROSS KALAYANA NAGARA MALLASANDRA DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1448217698 7966642058 N5LG87421 SUSHILAMMA NO-20,KALYANA NAGARA-- 13TH B CROSS,DASARAHALLI 431206 8910 5 LT1 211 1 0 7006 123 1 0 3 0.9800 0 0 0 0 360 4312 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 2021-02-11 BC3065390 0 0 0 2 0 0 0 0 0 0 SUSHILAMMA,NO-20,KALYANA NAGARA-- 13TH B CROSS,DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1448217701 7960437000 DLG11507 YASHODHA NO 21 T.DASARAHALLY 431206 2503 5 LT1 211 0.4000 0 1554 49 1 0 3 0.9000 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4873511 0 0 0 2 0 0 0 0 0 0 YASHODHA,NO 21 T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1448217908 7954737000 DEH10620 N LAKSHMI NO58&59 BHUVANESHWARI NAGAR 431206 511 5 LT1 211 2 0 1976 60 1 0 3 0.7700 -48 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4810153 0 0 0 0 0 0 0 0 0 0 N LAKSHMI,NO58&59 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1448217797 7935247000 DLG16330 H S GANGADHARAIAH NO.329 T.D HALLI 431206 9305 5 LT1 211 0.5000 0 5674 165 1 0 3 0.9000 0 0 0 0 520 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A4811432 0 0 0 2 0 0 0 0 0 0 H S GANGADHARAIAH,NO.329 T.D HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1448217803 7927637000 DLG21329 C.RAMANNA NO.1592,12TH B CROSS KALYANA NAGAR 431206 6803 5 LT1 211 0.4800 0 1384 86 1 0 3 0.9700 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4848464 0 0 0 2 0 0 0 0 0 0 C.RAMANNA,NO.1592,12TH B CROSS KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1448217710 7856137000 DLG45702 SHIVAKUMAR NO13 12TH CROSS T.DASARAHALLI, 431206 9405 5 LT1 211 0.3200 0 3542 30 1 0 3 1 0 0 0 0 460 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100002744658D 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,NO13 12TH CROSS T.DASARAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2025-12-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448217801 7840794667 N5LG98222 T.M.NANJAPPA NO 53/4 3RD MAIN ROAD T DASARAHALLI.. 431206 0 5 LT1 211 1 0 2556 121 1 0 3 0.8900 0 0 0 0 810 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 68213685 0 0 0 3 0 0 0 0 0 0 T.M.NANJAPPA,NO 53/4 3RD MAIN ROAD T DASARAHALLI.. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1448217925 7709927000 DLG44103 S RADHA T SHANTHA NO1649, SWAPNA NILAYA KALYANA NAGAR, T DASARAHALLI 431206 0 5 LT1 211 0.5000 0 1995 89 1 0 3 0.8700 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A2729044 0 0 0 2 0 0 0 0 0 0 S RADHA T SHANTHA,NO1649, SWAPNA NILAYA KALYANA NAGAR, T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1448217928 7705837000 DLG16331 H S GANGADHARAIAH NO.329 T.D HALLI 431206 9303 5 LT1 211 0.5000 0 2098 52 1 0 3 0.9100 87 1 0 0 460 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A4811427 0 0 0 1 0 0 0 0 0 0 H S GANGADHARAIAH,NO.329 T.D HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1448217635 7672147000 PNLG13012 K S MEENAKSHAMMA - - 431206 3601 5 LT1 211 0.2400 0 4747 95 1 0 3 0.9900 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 99999 BC2054369 0 0 0 2 0 0 0 0 0 0 K S MEENAKSHAMMA,- - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1448217868 7597737000 PNLG4689 SHANTHAPPA NO. MALLASANDR T.D HALLI 431206 1301 5 LT1 211 0.2400 0 70 0 1 0 3 1 -57 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4811181 0 0 0 0 0 0 0 0 0 0 SHANTHAPPA,NO. MALLASANDR T.D HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 1.5400 12 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1448217924 9039637000 DLG16686 G OM PRAKASH NO.13/2 T.D HALLI 431206 901 5 LT1 211 0.2400 0 1258 24 1 0 3 0.9700 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4848475 0 0 0 1 0 0 0 0 0 0 G OM PRAKASH,NO.13/2 T.D HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1448217658 8975637000 DLG56822 SEETHA BHASKAR NO.159,ANUGRAHA 12TH CROSS. KALYANAGARA T.D.HALLI. 431206 6201 5 LT1 211 0.5000 0 2238 28 1 0 3 1 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 999999 100002757171D 0 0 0 1 0 0 0 0 0 0 SEETHA BHASKAR,NO.159,ANUGRAHA 12TH CROSS. KALYANAGARA T.D.HALLI. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1448217671 8958137000 PNLG19178 MUNIRAJU S/O.KEMPIAH KALYANA NAGAR 431206 6703 5 LT1 211 0.2000 0 318 20 1 0 3 0.9800 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4809186 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,S/O.KEMPIAH KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-08-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1448217673 8937073600 N5LG84226 SOWBHAGYA.S #11 12TH B CROSS KALYAN NAGAR T DASARAHALLI 431206 6306 5 LT1 211 1 0 1709 19 1 0 3 0.9200 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 1000000 BC2909079 0 0 0 1 0 0 0 0 0 0 SOWBHAGYA.S,#11 12TH B CROSS KALYAN NAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1448217736 8875837000 PNLG21019 SMT LAKSHMI DEVAMMA W/O CHINNEGARA T.D HALLI 431206 2206 5 LT1 211 0.2400 0 2541 74 1 0 3 0.9300 0 0 0 0 1050 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A4810150 0 0 0 2 0 0 0 0 0 0 SMT LAKSHMI DEVAMMA,W/O CHINNEGARA T.D HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1448217745 7535744142 DLG70525 D.R.SHASHIKALA NO 1177/1,8TH CROSS 3RD MAIN. T DASARAHALLI 431206 3005 5 LT1 211 0.5000 0 7193 67 1 0 3 1 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 99999 111115865416 0 0 0 1 0 0 0 0 0 0 D.R.SHASHIKALA,NO 1177/1,8TH CROSS 3RD MAIN. T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448217920 7518927000 DLG1558 S RADHA T SHANTHA #1649 SWAPNA NILAYA KALYANA NAGAR, T DASARAHALLI 431206 0 5 LT1 211 0.4800 0 4544 123 1 0 3 0.8900 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A2729050 0 0 0 1 0 0 0 0 0 0 S RADHA T SHANTHA,#1649 SWAPNA NILAYA KALYANA NAGAR, T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1448217919 7510406417 N5LG89809 AKKIM NO-13B,KALYAN NAGAR++++ 2ND MAIN,DASARAHALLI 431206 7805 5 LT1 211 1 0 1893 15 1 0 3 0.9800 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 1000000 BC3249065 0 0 0 1 0 0 0 0 0 0 AKKIM,NO-13B,KALYAN NAGAR++++ 2ND MAIN,DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1448217863 7501437000 DLG21177 MARIYAPPA NO.512/1 MALLASANDRA BAGALAGUNTE 431206 1902 5 LT1 211 0.4000 0 3904 98 1 0 3 0.7300 0 0 0 0 290 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A4811431 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,NO.512/1 MALLASANDRA BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1448217891 9424237000 DEH11649 S RADHA T SHANTHA NO1649, SWAPNA NILYA KALYANA NAGAR, T DASARAHALLI 431206 0 5 LT1 211 0 1 841 31 1 0 3 0.6200 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A2729041 0 0 0 1 0 0 0 0 1 0 S RADHA T SHANTHA,NO1649, SWAPNA NILYA KALYANA NAGAR, T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1448217817 8752637000 PNLG2151 K.RANGAPPA, #376/377.MALLASANDRA, T.D.HALLI, BANGALORE-57 431206 2000 5 LT1 211 0.2400 0 4330 75 1 0 3 0.7800 -4 0 0 0 510 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 BC2416839 0 0 0 0 0 0 0 0 0 0 K.RANGAPPA,,#376/377.MALLASANDRA, T.D.HALLI, BANGALORE-57 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1448217818 8743927000 DLG307 RAJU NO.1587 KALYAN KALYANA NAGAR 431206 6904 5 LT1 211 0.4800 0 1045 9 1 0 3 0.8000 0 0 0 0 590 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A4873507 0 0 0 1 0 0 0 0 0 0 RAJU,NO.1587 KALYAN KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 23.0600 33 2023-09-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1448217980 8690037000 PNLG20433 V CHANDREGOWDA NO.962/29A T.D HALLI 431206 2702 5 LT1 211 0.2000 0 2349 119 1 0 3 0.9300 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4811430 0 0 0 1 0 0 0 0 0 0 V CHANDREGOWDA,NO.962/29A T.D HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1448217808 8534642502 N5LG90074 M.RAVIKUMAR NO 361 MALASANDRA T DASARAHALLI. 431206 9503 5 LT1 211 1 0 554 10 1 0 3 0.6200 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 1000000 BC3293855 0 0 0 1 0 0 0 0 0 0 M.RAVIKUMAR,NO 361 MALASANDRA T DASARAHALLI. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1448217759 9876727000 DLG35888 M N RAMACHANDRAIAH NO56 BHUVANESHWARI NAGAR 431206 204 5 LT3A 311 1 0 1002 1 1 0 3 1 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4809292 0 0 0 0 0 0 0 0 1 0 M N RAMACHANDRAIAH,NO56 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1448217956 9820627000 PNLG33319 SMT PUTTAVEERAMMA W/O NANJUNDAPP KALYANA NAGAR 431206 3903 5 LT3A 311 0.1200 0 245 9 1 0 3 0.8600 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4809123 0 0 0 0 0 0 0 0 1 0 SMT PUTTAVEERAMMA,W/O NANJUNDAPP KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1448217833 1061265070 N5LG81140 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED NO 506 BHUVANESHWARI NAGAR 431206 215 5 LT3A 311 16 0 200082 3218 1 0 3 0.9800 31 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 999999 C785859 0 0 0 13 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED,NO 506 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.1100 2 1448217906 0873727000 DLG31606 LAKSHMIDEVAMMA NO KALYANANAGAR 431206 2203 5 LT3A 311 0.2400 0 2 0 1 0 3 1 0 1 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4809288 0 0 0 0 0 0 0 0 1 0 LAKSHMIDEVAMMA,NO KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448217806 1873727000 DLG40401 INDUS TOWERS LTD NO60/2 MALLASNDRA 431206 5309 5 LT3A 311 12 0 34264 1710 1 0 3 1 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 24089513 0 0 0 5 0 0 0 0 1 0 INDUS TOWERS LTD,NO60/2 MALLASNDRA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4930 2 1448217949 3344337000 DLG35885 M N RAMACHANDRAIAH NO56 BHUVANESHWARI NAGAR 431206 201 5 LT3A 311 1 0 5926 55 1 0 3 0.6200 0 11.6000 0 0 3160 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 50 0 14002610 ASD to be paid:Rs.3160 (ignore if paid) 0 9999999 A4809286 0 0 0 0 0 0 0 0 1 0 M N RAMACHANDRAIAH,NO56 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1448217634 5136527000 DLG40958 N LAKSHMI NO58&59 BHUVANESHWARI NAGAR 431206 503 5 LT3A 311 2 0 1617 48 1 0 3 0.8300 -2 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4847747 0 0 0 0 0 0 0 0 1 0 N LAKSHMI,NO58&59 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1448218004 4646527000 DLG37984 BHARATH KUMAR AND GIRISH KUMAR NO21 KALYANA NAGAR 431206 5307 5 LT3A 311 0.4000 0 2 0 1 0 3 1 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A2730709 0 0 0 0 0 0 0 0 1 0 BHARATH KUMAR AND GIRISH KUMAR,NO21 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448217724 4525727000 DLG35886 M N RAMACHANDRAIAH NO56 BHUVANESHWARI NAGAR 431206 202 5 LT3A 311 1 0 803 24 1 0 3 0.5900 0 1.6200 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4810155 0 0 0 0 0 0 0 0 1 0 M N RAMACHANDRAIAH,NO56 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1448217955 4472527000 DLG16805 H,HANUMANTHARAYAPPA NO. BHUVANESHWARI NAGAR 431206 403 5 LT3A 311 0.2000 0 880 17 1 0 3 0.9400 0 0 0 0 850 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A4848070 0 0 0 0 0 0 0 0 1 0 H,HANUMANTHARAYAPPA,NO. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1448218016 6461237000 DLG16804 H,HANUMANTHARAYAPPA NO. BHUVANESHWARI NAGAR 431206 401 5 LT3A 311 0.2000 0 841 36 1 0 3 0.6800 -12 1.5400 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4809283 0 0 0 0 0 0 0 0 1 0 H,HANUMANTHARAYAPPA,NO. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1448217700 6421927000 DLG4128 M PRATHIMA SITE #64/3 BHUVANESHVARI NAGAR T.DASARAHALLI 431206 9601 5 LT3A 311 0.4800 0 71 2 1 0 3 0.7000 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4810749 0 0 0 0 0 0 0 0 1 0 M PRATHIMA,SITE #64/3 BHUVANESHVARI NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448217682 6137337000 DLG35887 M N RAMACHANDRAIAH NO56 BHUVANESHWARI NAGAR 431206 203 5 LT3A 311 1 0 1334 28 1 0 3 0.8100 -2 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4810141 0 0 0 0 0 0 0 0 1 0 M N RAMACHANDRAIAH,NO56 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1448217618 5921527000 DLG40957 N LAKSHMI NO58&59 BHUVANESHWARI NAGAR 431206 502 5 LT3A 311 0.5000 0 4582 121 1 0 3 0.8800 -1 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4848316 0 0 0 0 0 0 0 0 1 0 N LAKSHMI,NO58&59 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1448217857 6921527000 DLG40956 N LAKSHMI NO58&59 BHUVANESHWARI NAGAR 431206 501 5 LT3A 311 0.5000 0 1215 32 1 0 3 0.9100 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4812229 0 0 0 0 0 0 0 0 1 0 N LAKSHMI,NO58&59 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1448217974 7904527000 DLG16806 H,HANUMANTHARAYAPPA NO. BHUVANESHWARI NAGAR 431206 407 5 LT3A 311 0.2000 0 593 5 1 0 3 1 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4809131 0 0 0 0 0 0 0 0 1 0 H,HANUMANTHARAYAPPA,NO. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1448217631 0169875171 DP1456 LEELA #24,MALLASANDRA 431206 8601 5 LT5 511 0 10 39799 185 1 0 3 0.7900 2329 12.4200 0 0 11130 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.11130 (ignore if paid) 0 999999 C252094 0 0 0 3 0 0 0 0 1 0 LEELA,#24,MALLASANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1448217621 9981837000 DLG37986 BHARATH KUMAR AND GIRISH KUMAR NO21 KALYANA NAGAR 431206 5302 5 LT1 211 0.2600 0 2897 92 1 0 3 0.9200 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A2730711 0 0 0 2 0 0 0 0 0 0 BHARATH KUMAR AND GIRISH KUMAR,NO21 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1448217923 9942247000 DLG1564 R.USHALAKSHMI G.NARAYANAPPA KALYANA NAGAR 431206 5508 5 LT1 211 0.2400 0 2554 75 1 0 3 0.6900 0 0 0 0 370 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4847487 0 0 0 2 0 0 0 0 0 0 R.USHALAKSHMI,G.NARAYANAPPA KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 71.4300 79 2024-02-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1448217931 9919437000 DLG16187 S.SUDARSHANA KALYANA NAGAR - 431206 9201 5 LT1 211 0.9600 0 487 29 1 0 3 0.6800 557 8.0800 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4811829 0 0 0 0 0 0 0 0 0 0 S.SUDARSHANA,KALYANA NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1448217755 9880247000 DLG48642 R.USHALAKSHMI #-123, 12TH YBY CROSS ROAD KALYANA NAGAR 431206 5501 5 LT1 211 0.2400 0 10256 69 1 0 3 1 91 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 999999 100002749370D 0 0 0 0 0 0 0 0 0 0 R.USHALAKSHMI,#-123, 12TH YBY CROSS ROAD KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1448217823 9854037000 DLG30662 MEENAKSHAMMA NO 463 BHUVANESHWARI NAGAR 431206 802 5 LT1 211 0.4800 0 521 7 1 0 3 0.9700 -2 0 0 0 230 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4811199 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA,NO 463 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0.2300 10 2023-11-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1448217880 9842596196 N5LG100380 PUNYA LEKHA GS NO 20 AND 20A MALASANDRA T DASARAHALLI, 431206 0 5 LT1 211 1 0 986 27 1 0 3 0.9600 416 6.1400 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 999 70044844 0 0 0 1 0 0 0 0 0 0 PUNYA LEKHA GS,NO 20 AND 20A MALASANDRA T DASARAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1448217712 9792837000 DLG1864 BALAKRISHNA BIN BALAKRISHNA BIN CAUVERY 431206 8103 5 LT1 211 0.4800 0 740 0 1 0 3 0.8800 -106 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4811188 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA BIN,BALAKRISHNA BIN CAUVERY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1448217716 9791637000 PNLG29395 M PRATHIMA SITE #64/3 BHUVANESHVARI NAGAR T.DASARAHALLI 431206 9602 5 LT1 211 0.4800 0 4854 119 1 0 3 0.8200 -11 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4850535 0 0 0 1 0 0 0 0 0 0 M PRATHIMA,SITE #64/3 BHUVANESHVARI NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1448217847 9767837961 N5LG84224 SOWBHAGYA.S #11 12TH B CROSS KALYAN NAGAR T DASARAHALLI 431206 6304 5 LT1 211 2 0 7433 105 1 0 3 0.9300 0 0 0 0 430 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 BC2909077 0 0 0 2 0 0 0 0 0 0 SOWBHAGYA.S,#11 12TH B CROSS KALYAN NAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1448217813 9751247000 DLG5495 S.HANUMANTHE GOWDA . - 431206 8701 5 LT1 211 0.3600 0 2496 53 1 0 3 0.7800 -61 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4848075 0 0 0 1 0 0 0 0 0 0 S.HANUMANTHE GOWDA,. - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1448217978 9706937000 PNWP314 MEENAKSHAMMA NO. BHUVANESHWARI NAGAR 431206 801 5 LT1 211 2 0 235 13 1 0 3 0.7100 -3 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 24090436 0 0 0 2 0 0 0 0 0 0 MEENAKSHAMMA,NO. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-09-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0280 2 1448217977 9703651211 N5LG81024 YHALAKIGOWDA NO 28/2 KALYANAGAR; 431206 5206 5 LT1 211 0.5000 0 2907 9 1 0 3 0.7300 -82 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 99999 BC2549303 0 0 0 0 0 0 0 0 0 0 YHALAKIGOWDA,NO 28/2 KALYANAGAR; 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448217687 9690547000 DLG48643 R.USHALAKSHMI #-123, 12TH YBY CROSS ROAD KALYANA NAGAR 431206 5502 5 LT1 211 0.2400 0 9364 72 1 0 3 1 0 0 0 0 280 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100002749371D 0 0 0 1 0 0 0 0 0 0 R.USHALAKSHMI,#-123, 12TH YBY CROSS ROAD KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448217683 9690037000 DLG3681 YALAKKI GOWDA #340, MALLASANDRA KALYANA NAGAR 431206 5204 5 LT1 211 0.4000 0 2552 35 1 0 3 0.9700 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A2728273 0 0 0 0 0 0 0 0 0 0 YALAKKI GOWDA,#340, MALLASANDRA KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1448217905 9666447000 DLG54343 J.C. KUMARA SWAMY MALLASNDRA KALYANA NAGAR 431206 6601 5 LT1 211 2 0 9834 97 1 0 3 1 0 5.6000 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999 100002753676D 0 0 0 3 0 0 0 0 0 0 J.C. KUMARA SWAMY,MALLASNDRA KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1448217790 9656337000 PNLG38890 SMT SAKAMMA NO.1541 T.DASARAHALLI 431206 3403 5 LT1 211 0.3200 0 5396 126 1 0 3 0.9900 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 1000000 BD1067308 0 0 0 2 0 0 0 0 0 0 SMT SAKAMMA,NO.1541 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1448217791 9646696622 DEH37919 N CHUDAMANI NO 26 12TH A CROSS KALYANAGARA T DASARAHALLI, 431206 4306 5 LT1 211 1 0 6182 36 1 0 3 0.9700 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 99999 BC1942522 0 0 0 1 0 0 0 0 0 0 N CHUDAMANI,NO 26 12TH A CROSS KALYANAGARA T DASARAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-09-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448217793 9639048504 N5LG84223 SOWBHAGYA.S #11 12TH B CROSS KALYAN NAGAR T DASARAHALLI 431206 6303 5 LT1 211 2 0 6609 111 1 0 3 0.9700 0 1 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 1000000 BC2909076 0 0 0 3 0 0 0 0 0 0 SOWBHAGYA.S,#11 12TH B CROSS KALYAN NAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1448218000 9595594108 DLG68206 N.LAKSHMI #1574,KALYAN NAGARA,12TH CROSS,T.DASARAHALLI 431206 4804 5 LT1 211 3 0 22227 146 1 0 3 1 -247 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 99999 111112953742 0 0 0 2 0 0 0 0 0 0 N.LAKSHMI,#1574,KALYAN NAGARA,12TH CROSS,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 183.4200 200 2023-07-31 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4700 2 1448217597 9583927000 DEH11256 E S NATARAJ NO24/126 T.DASARAHALLI, 431206 7502 5 LT1 211 2 0 2055 62 1 0 3 0.9700 -83 0 0 0 210 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4847744 0 0 0 2 0 0 0 0 0 0 E S NATARAJ,NO24/126 T.DASARAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1448217596 9573647000 PNLG27774 M CHANGAPPA NO.113,12TH A CROSS KALYANA NAGAR 431206 4601 5 LT1 211 0.2000 0 13253 88 1 0 3 1 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 999999 100002785223D 0 0 0 2 0 0 0 0 0 0 M CHANGAPPA,NO.113,12TH A CROSS KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1448217869 9534437000 DLG23117 N. CHANDRA SHEKAR NO.38 BHUVANESHWARI NAGAR 431206 5 5 LT1 211 0.8000 0 2338 53 1 0 3 0.7400 5 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4848071 0 0 0 0 0 0 0 0 0 0 N. CHANDRA SHEKAR,NO.38 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-11-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1448217865 9530712353 DEH28819 BHIMAIAH NO.08, 12TH B CROSS, KALYANAGAR, T.DASARAHALLY 431206 5900 5 LT1 211 2 0 18298 107 1 0 3 1 -234 0 0 0 1640 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111113403122 0 0 0 2 0 0 0 0 0 0 BHIMAIAH,NO.08, 12TH B CROSS, KALYANAGAR, T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 185.6700 200 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1448218008 9500010508 N5LG83369 HEMA G C NO 72/3 9 TH MAIN 3 RD CROSS BHUVANESHWARI NAGAR T DASARAHALLI 431206 8505 5 LT1 211 1 0 2726 36 1 0 3 0.7400 6 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 1000000 52312469 0 0 0 1 0 0 0 0 0 0 HEMA G C,NO 72/3 9 TH MAIN 3 RD CROSS BHUVANESHWARI NAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1448217625 9473037000 DLG48646 R.USHA LAKSHMI #-123, 12TH YBY CROSS ROAD KALYANA NAGAR 431206 5505 5 LT1 211 0.2400 0 8686 32 1 0 3 1 32 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 999999 100002749374D 0 0 0 1 0 0 0 0 0 0 R.USHA LAKSHMI,#-123, 12TH YBY CROSS ROAD KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1448217624 9457147000 PNLG27191 R RAMAIAH . T.D HALLI 431206 10102 5 LT1 211 0.1600 0 1366 7 1 0 3 1 21 0 0 0 0 4312 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14002610 0 9999999 100002783400D 0 0 0 1 0 0 0 0 0 0 R RAMAIAH,. T.D HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-01 2025-11-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448217757 9190616713 N5LG82916 SHANTHAMMA NO-156,KALYANA NAGAR 14TH CROOS 431206 1302 5 LT1 211 1 0 8568 149 1 0 3 0.9200 -1879 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 1000000 BC2847709 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,NO-156,KALYANA NAGAR 14TH CROOS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1448217986 9092037000 DLG1862 BALAKRISHNA BIN BALAKRISHNA BIN CAUVERY 431206 8101 5 LT1 211 0.4800 0 3095 1 1 0 3 0.8500 -68 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4811183 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA BIN,BALAKRISHNA BIN CAUVERY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1448217717 9047037000 DLG22706 B.G,KUMAR NO. 341, MALLASANDRA,KALYANA NAGAR,T.DASARAHALLY 431206 5104 5 LT1 211 0.9600 0 956 16 1 0 3 0.8100 0 0 0 0 210 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4850523 0 0 0 1 0 0 0 0 0 0 B.G,KUMAR,NO. 341, MALLASANDRA,KALYANA NAGAR,T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1448217723 9041247000 DLG5312 G.NARAYANAPPA - KALYANA NAGAR 431206 5403 5 LT1 211 0.2000 0 668 20 1 0 3 0.8000 0 0 0 0 680 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A4812446 0 0 0 0 0 0 0 0 0 0 G.NARAYANAPPA,- KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 21.2800 31 2023-11-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1448217732 1079247000 PNEH14456 S SUDARSHANA NO. 1528 T.D HALLI 431206 9204 5 LT1 211 1.4900 0 4594 104 1 0 3 0.9000 333 2.8000 0 0 0 4312 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 2009-12-01 A4811828 0 0 0 2 0 0 0 0 0 0 S SUDARSHANA,NO. 1528 T.D HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1448217846 1071201306 N5LG100382 PUNYA LEKHA GS NO 20 AND 20A MALASANDRA T DASARAHALLI. 431206 0 5 LT1 211 1 0 999 74 1 0 3 0.9000 43 1 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 10000 70044846 0 0 0 1 0 0 0 0 0 0 PUNYA LEKHA GS,NO 20 AND 20A MALASANDRA T DASARAHALLI. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1448217837 1056037000 DLG41197 JAYADEVAPPA SAVAKAR NO33 12TH CORSS KALYANA NAGAR 431206 4701 5 LT1 211 0.9600 0 891 29 1 0 3 0.7200 43 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4811821 0 0 0 0 0 0 0 0 0 0 JAYADEVAPPA SAVAKAR,NO33 12TH CORSS KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1448217588 1001537000 DEH19098 B.NAGARATHNAMMA NO.20, 13.TH CROSS KALAYANA NAGAR, T.DASARAHALLY 431206 2403 5 LT1 211 2 0 10065 76 1 0 3 1 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 999999 100002694059D 0 0 0 0 0 0 0 0 0 0 B.NAGARATHNAMMA,NO.20, 13.TH CROSS KALAYANA NAGAR, T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1448217590 0980247000 DLG38772 KAMALA NO348 T.DASARAHALLY 431206 5004 5 LT1 211 0.4800 0 4043 119 1 0 3 0.8300 0 0 0 0 960 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A4810753 0 0 0 1 0 0 0 0 0 0 KAMALA,NO348 T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1448217867 0912247000 PNLG27190 R RAMAIAH . T.D HALLI 431206 10101 5 LT1 211 0.1600 0 1278 4 1 0 3 1 0 1.7400 0.2000 0 230 4312 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14002610 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100002783398D 0 0 0 1 0 0 0 0 0 0 R RAMAIAH,. T.D HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-24 2025-11-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448217910 0886737171 N5LG100381 PUNYA LEKHA GS NO 20 AND 20A MALASANDRA T DASARAHALLI? 431206 0 5 LT1 211 1 0 910 65 1 0 3 0.9700 0 1 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 999 70044845 0 0 0 2 0 0 0 0 0 0 PUNYA LEKHA GS,NO 20 AND 20A MALASANDRA T DASARAHALLI? 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1448217904 0873718522 DLG70527 D.R.SHASHIKALA NO 1177/1,8TH CROSS 3RD MAIN; T DASARAHALLI 431206 3007 5 LT1 211 0.5000 0 15223 110 1 0 3 1 0 0 0 0 530 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111115837510 0 0 0 1 0 0 0 0 0 0 D.R.SHASHIKALA,NO 1177/1,8TH CROSS 3RD MAIN; T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1448217763 0863237000 DLG45703 SHIVAKUMAR NO13 12TH CROSS T.DASARAHALLI, 431206 9401 5 LT1 211 0.3200 0 12145 49 1 0 3 1 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 999999 100002744659D 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR,NO13 12TH CROSS T.DASARAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1448217645 0790547000 DEH9825 KAMALA NO348 T.DASARAHALLY 431206 5005 5 LT1 211 0 1 2550 114 1 0 3 0.8300 0 0 0 0 210 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4850522 0 0 0 3 0 0 0 0 1 0 KAMALA,NO348 T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 54.8400 60 2023-09-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1448217644 0776928609 N5LG89805 AKKIM NO-13B,KALYAN NAGAR 2ND MAIN,DASARAHALLI 431206 7801 5 LT1 211 1 0 2482 56 1 0 3 0.9400 0 0 0 0 660 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 BC3249061 0 0 0 3 0 0 0 0 0 0 AKKIM,NO-13B,KALYAN NAGAR 2ND MAIN,DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1448217641 0766437000 DEH17430 J.C. KUMARA SWAMY MALLASNDRA KALYANA NAGAR 431206 6701 5 LT1 211 0 1 1725 13 1 0 3 1 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 999999 100002692454D 0 0 0 0 0 0 0 0 1 0 J.C. KUMARA SWAMY,MALLASNDRA KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1448217643 0755047000 DLG31605 LAKSHMIDEVAMMA NO KALYANANAGAR 431206 2202 5 LT1 211 0.2400 0 1364 27 1 0 3 0.8700 0 0 0 0 350 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A4848064 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,NO KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 60.1400 66 2023-09-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1448217642 0750241993 N5LG96295 M REKHA NO-19 13 A CROSS , KALYANA NAGAR 431206 0 5 LT1 211 2 0 4845 174 1 0 3 0.8600 0 0 0 0 2490 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.2490 (ignore if paid) 0 1000000 67530588 0 0 0 2 0 0 0 0 0 0 M REKHA,NO-19 13 A CROSS , KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1448217922 0741147000 DEH7662 N.JANARDHAN NO62/7 BANGALORE 431206 8203 5 LT1 211 0 0.5000 460 16 1 0 3 0.9100 -114 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4811425 0 0 0 1 0 0 0 0 1 0 N.JANARDHAN,NO62/7 BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 8.4500 18 2023-10-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1448217617 0692927000 PNLG23259 C.KAMALANATHAN NO.18,T.D. ND 431206 8004 5 LT1 211 0.2400 0 2007 46 1 0 3 0.9200 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4867798 0 0 0 2 0 0 0 0 0 0 C.KAMALANATHAN,NO.18,T.D. ND 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1448217611 0671627000 DLG3891 T.R. CHIKKARAMAIAH NO.61, 8TH MAIN, 14TH CROSS, KALYANA NAGAR, T.D.HALLI, 431206 1801 5 LT1 211 0.4800 0 1920 51 1 0 3 0.7400 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4811186 0 0 0 1 0 0 0 0 0 0 T.R. CHIKKARAMAIAH,NO.61, 8TH MAIN, 14TH CROSS, KALYANA NAGAR, T.D.HALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1448217616 0660737000 DEH325 smt.N.C.DHAKSHAHINI - T.DASARAHALLI 431206 9701 5 LT1 211 3 0 0 43 1 0 2 0 -25 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 99999 110000749009D 0 0 0 0 0 0 0 0 0 0 smt.N.C.DHAKSHAHINI,- T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 1 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448217897 0637809000 DLG63933 JAYADEVAPPA SAVAKAR NO.33, 12TH CROSS, KALYAN NAGAR, T.DASARAHALLI, BANGALORE-560057 431206 4704 5 LT1 211 0.5000 0 5808 36 1 0 3 1 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 999999 111113398537D 0 0 0 2 0 0 0 0 0 0 JAYADEVAPPA SAVAKAR,NO.33, 12TH CROSS, KALYAN NAGAR, T.DASARAHALLI, BANGALORE-560057 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1448217889 0636537000 DEH13727 T V NANJAPPA NO-18,KALYANA NAGAR T.DASARAHALLY 431206 4003 5 LT1 211 0 1 2104 10 1 0 3 1 -1 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 999999 100002688448D 0 0 0 1 0 0 0 0 1 0 T V NANJAPPA,NO-18,KALYANA NAGAR T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448217748 0586437000 PNLG26954 DODDATHAYAMMA NO.22 T.D HALLI 431206 10202 5 LT1 211 0.2400 0 2131 64 1 0 3 0.8600 -84 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4848079 0 0 0 0 0 0 0 0 0 0 DODDATHAYAMMA,NO.22 T.D HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1448217848 0562537000 DLG6071 YALAKKI GOWDA . KALYANA NAGAR 431206 5202 5 LT1 211 0.4400 0 1101 33 1 0 3 0.9300 0 1 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A2728280 0 0 0 1 0 0 0 0 0 0 YALAKKI GOWDA,. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 9.0900 19 2023-09-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1448217853 0551037000 DEH10617 N LAKSHMI NO58&59 BHUVANESHWARI NAGAR 431206 508 5 LT1 211 2 0 4349 105 1 0 3 0.9000 -161 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4809135 0 0 0 2 0 0 0 0 0 0 N LAKSHMI,NO58&59 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1448217966 0514692696 N5LG90394 MALLESHA NO 35 13 A CROSS KALYANA NAGAR 431206 3020 5 LT1 211 2 0 4085 152 1 0 3 0.9500 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 1000000 BC3345089 0 0 0 2 0 0 0 0 0 0 MALLESHA,NO 35 13 A CROSS KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1448217677 0477917731 N5LG81025 YHALAKIGOWDA NO 28/2 KALYANAGAR 431206 5207 5 LT1 211 0 1 997 6 1 0 3 0.8700 0 3.5300 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 99999 BC2549304 0 0 0 0 0 0 0 0 0 0 YHALAKIGOWDA,NO 28/2 KALYANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1448217680 0473999870 N5LG95965 SHILPA V NO-07 12 TH B CROSS.. , KALYANA NAGAR 431206 0 5 LT1 211 1 0 2117 12 1 0 3 0.7300 6 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 1000000 67530595 0 0 0 1 0 0 0 0 0 0 SHILPA V,NO-07 12 TH B CROSS.. , KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1448217777 0469720522 N5LG83818 ROOPA NUGGIKERI WO NAGESH NO 17 MALLASANDRA T DASARAHALLI 431206 8301 5 LT1 211 2 0 5984 97 1 0 3 0.9800 0 0 0 0 260 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BD0938124 0 0 0 2 0 0 0 0 0 0 ROOPA NUGGIKERI WO NAGESH,NO 17 MALLASANDRA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1448217844 0455147000 DLG14594 N.VEERABHADRAIAN NO. 7, MALASAN KALYANA NAGAR 431206 7001 5 LT1 211 0.4800 0 2618 64 1 0 3 0.8900 0 1 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4866187 0 0 0 2 0 0 0 0 0 0 N.VEERABHADRAIAN,NO. 7, MALASAN KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1448217878 0440859937 N5EH50712 NARAYANAMMA NO 14 13TH CROSS KALYANA NAGAR T DASARAHALLI 431206 0 5 LT1 211 3 0 10034 167 1 0 3 0.9400 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 1000000 BC3335321 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA,NO 14 13TH CROSS KALYANA NAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 236.5800 0 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1448217995 0405854041 DEH37916 N CHUDAMANI NO 26 12TH A CROSS KALYANAGARA T DASARAHALLI 431206 4304 5 LT1 211 4 0 31210 304 1 0 3 0.9900 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 99999 BC2024083 0 0 0 4 0 0 0 0 0 0 N CHUDAMANI,NO 26 12TH A CROSS KALYANAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 299.9200 0 2023-09-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 2 1448217990 0397770520 N5LG81023 YHALAKIGOWDA NO 28/2 KALYANAGAR 431206 5205 5 LT1 211 0.5000 0 2476 57 1 0 3 0.9800 0 0 0 0 450 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2549302 0 0 0 2 0 0 0 0 0 0 YHALAKIGOWDA,NO 28/2 KALYANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1448217714 0382537000 DLG15329 M CHANGAPPA NO.113,12TH A CROSS KALYANA NAGAR 431206 4602 5 LT1 211 0.4800 0 2648 73 1 0 3 0.8400 0 0 0 0 162 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.162 (ignore if paid) 0 9999999 A4811825 0 0 0 1 0 0 0 0 0 0 M CHANGAPPA,NO.113,12TH A CROSS KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1448217811 0358155703 N5LG96130 GOWRAMMA NO-15 12 TH A CROSS 2 ND MAIN , KALYANA NAGAR 431206 0 5 LT1 211 2 0 2844 111 1 0 3 0.8700 0 1 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 1000000 67519887 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,NO-15 12 TH A CROSS 2 ND MAIN , KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1448217989 0320752558 DEH30839 LEELA NO.24, MALLASANDRA.2 431206 8602 5 LT1 211 5 0 9400 90 1 0 3 0.8800 0 1 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 99999 C0099321 0 0 0 0 0 0 0 0 0 0 LEELA,NO.24, MALLASANDRA.2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1448217976 0312137000 DLG35895 M N RAMACHANDRAIAH NO56 BHUVANESHWARI NAGAR 431206 211 5 LT1 211 1 0 2897 73 1 0 3 0.9000 0 0 0 0 1040 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A4810159 0 0 0 1 0 0 0 0 0 0 M N RAMACHANDRAIAH,NO56 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1448217767 0239737000 PNEH9627 C CHANDRASHEKARAIAH NO.55 BHUVANESHWARI NAGAR 431206 104 5 LT1 211 2 0 1849 13 1 0 3 0.9900 -81 0 0 0 0 4312 2026-01-05 3 0 0 2025-11-05 3 0 0 0 0 14002610 0 99999 2018-02-17 110000745892 0 0 0 1 0 0 0 0 0 0 C CHANDRASHEKARAIAH,NO.55 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-30 2025-11-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448217996 0224478666 N5LG93723 ROOPA NUGGIKERI NO-17 13 TH B CROSS 2 ND MAIN , KALYANA NAGAR 431206 0 5 LT1 211 2 0 3907 99 1 0 3 0.8400 0 0 0 0 0 4312 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14002610 0 1000000 2023-01-24 67503170 0 0 0 1 0 0 0 0 0 0 ROOPA NUGGIKERI,NO-17 13 TH B CROSS 2 ND MAIN , KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1448217933 0200337000 DEH21925 RADHAMMA NO-19 MALLASNDRA 431206 9002 5 LT1 211 1.5000 0 8312 8 1 0 3 1 0 2.8900 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 999999 100002697021D 0 0 0 1 0 0 0 0 0 0 RADHAMMA,NO-19 MALLASNDRA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448217627 0183537000 DLG48876 CHIKKATHAYAMMA NO-15 13TH CROSS KALYANANAGAR 431206 8001 5 LT1 211 0.5000 0 17247 133 1 0 3 1 2 0 0 0 1250 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 100002750009D 0 0 0 1 0 0 0 0 0 0 CHIKKATHAYAMMA,NO-15 13TH CROSS KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448217890 9424147000 PNEH131 MEENAKSHAMMA NO 463 BHUVANESHWARI NAGAR 431206 805 5 LT1 211 2 0 2585 85 1 0 3 0.8000 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4811182 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA,NO 463 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1448217893 9412637000 PNLG12084 SELVARAJ NO.29 T.D HALLI 431206 2802 5 LT1 211 0.2400 0 1906 4 1 0 3 0.9900 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 99999 BC2237730 0 0 0 0 0 0 0 0 0 0 SELVARAJ,NO.29 T.D HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1448217639 9389437000 DLG49806 K,M,PRAMOOD KUMAR NO-21 13TH CROSS KALYANANAGAR 431206 8802 5 LT1 211 1 0 14336 52 1 0 3 1 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 999999 100002749448D 0 0 0 1 0 0 0 0 0 0 K,M,PRAMOOD KUMAR,NO-21 13TH CROSS KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448217666 9370247000 PNLG28716 V CHANDREGOWDA S/O MUNIYAPPA T.D HALLI 431206 2704 5 LT1 211 0.3200 0 384 15 1 0 3 0.9700 -67 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4811434 0 0 0 0 0 0 0 0 0 0 V CHANDREGOWDA,S/O MUNIYAPPA T.D HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1448217660 9368037000 DEH20856 SAKAMMA NO.1541 KALYAN NAGAR, T.DASARAHALLI 431206 3404 5 LT1 211 0 1 1017 11 1 0 3 1 -40 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 999999 100002695874D 0 0 0 0 0 0 0 0 1 0 SAKAMMA,NO.1541 KALYAN NAGAR, T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1448217744 0081637000 PNLG4473 C.N NARGARAJAN NO. 52 T.D HALLI 431206 2101 5 LT1 211 0.2400 0 4269 115 1 0 3 0.9400 166 0 0 0 740 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A4811824 0 0 0 2 0 0 0 0 0 0 C.N NARGARAJAN,NO. 52 T.D HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1448217873 0029437000 DEH14413 S.C.POTER MALLASANDRA KALYANA NAGAR 431206 6501 5 LT1 211 1.5000 0 12934 70 1 0 3 1 0 0 0 0 0 4312 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14002610 0 999999 2015-12-23 100002689072D 0 0 0 2 0 0 0 0 0 0 S.C.POTER,MALLASANDRA KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1448217822 2077137000 DLG21332 C.RAMANNA NO.1592,12TH B CROSS KALYANA NAGAR 431206 6806 5 LT1 211 0.4800 0 452 1 1 0 3 0.8600 -17 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4848468 0 0 0 0 0 0 0 0 0 0 C.RAMANNA,NO.1592,12TH B CROSS KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 6.2200 16 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1448217934 2025547000 PNLG10853 JAYASHREE S CHIKKAMATH . - 431206 7401 5 LT1 211 2.4800 0 2748 82 1 0 3 0.8500 -110 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4810518 0 0 0 2 0 0 0 0 0 0 JAYASHREE S CHIKKAMATH,. - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1448217937 2023931832 N5LG98223 T.M.NANJAPPA NO 53/4 3RD MAIN ROAD T DASARAHALLI., 431206 0 5 LT1 211 1 0 886 35 1 0 3 0.8200 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 1000000 68213686 0 0 0 2 0 0 0 0 0 0 T.M.NANJAPPA,NO 53/4 3RD MAIN ROAD T DASARAHALLI., 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1448217664 2002037000 DLG45525 K.MUNIRAJU NO1590 KALYANA NAGAR 431206 6708 5 LT1 211 0.4800 0 511 2 1 0 3 0.8400 -47 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4809196 0 0 0 0 0 0 0 0 0 0 K.MUNIRAJU,NO1590 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1448217672 2001537000 DLG17147 CHANDRASHEKAR N SAVADATTI NO14.13TH CROSS KALYANANAGAR 431206 3702 5 LT1 211 0.4800 0 159 2 1 0 3 0.6600 -24 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4847743 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR N SAVADATTI,NO14.13TH CROSS KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1448217749 1993537000 PNLG21018 LAKSHMIDEVAMMA W/O CHENNIGARA MALLASANDRA 431206 2205 5 LT1 211 0.2400 0 50 2 1 0 3 0.9300 -94 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4848080 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O CHENNIGARA MALLASANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1448217751 1987247000 DLG28924 N RATHNAMMA NO569 KALYANANAGAR 431206 1403 5 LT1 211 0.2400 0 1393 11 1 0 3 0.8400 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4812238 0 0 0 1 0 0 0 0 0 0 N RATHNAMMA,NO569 KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1448217753 1978006662 N5LG96413 N PUTTALAKSHMI NO-02/1595 12 TH CROSS , KALYANA NAGAR 431206 0 5 LT1 211 1 0 809 24 1 0 3 0.8900 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 1000000 67594667 0 0 0 2 0 0 0 0 0 0 N PUTTALAKSHMI,NO-02/1595 12 TH CROSS , KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1448217913 1953464542 DLG71963 Sri.DODDAIAH NO 44 KALYANANAGARA T DASARAHALLI.. 431206 10002 5 LT1 211 0.5000 0 5224 32 1 0 3 1 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 99999 110000918579 0 0 0 2 0 0 0 0 0 0 Sri.DODDAIAH,NO 44 KALYANANAGARA T DASARAHALLI.. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1448217911 1928247000 DEH7616 LAKSHMIDEVAMMA NO KALYANANAGAR 431206 2204 5 LT1 211 0 0.5000 495 12 1 0 3 0.8500 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4848078 0 0 0 0 0 0 0 0 1 0 LAKSHMIDEVAMMA,NO KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1448217799 1853337000 DLG44104 S RADHA T SHANTHA NO1649, SWAPNA NILYA KALYANA NAGAR, T DASARAHALLI 431206 0 5 LT1 211 0.3600 0 1876 56 1 0 3 0.8500 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A2729049 0 0 0 1 0 0 0 0 0 0 S RADHA T SHANTHA,NO1649, SWAPNA NILYA KALYANA NAGAR, T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1448217796 1844437000 DEH10613 N LAKSHMI NO58&59 BHUVANESHWARI NAGAR 431206 504 5 LT1 211 0 2 2851 84 1 0 3 0.7500 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4810510 0 0 0 1 0 0 0 0 1 0 N LAKSHMI,NO58&59 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1448217975 1815637000 PNEH13615 G THIRUMALAIAH NO 1594/5 12TH B CROSS KALYANA NAGAR 431206 5804 5 LT1 211 2 0 2525 78 1 0 3 0.9000 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4812239 0 0 0 3 0 0 0 0 0 0 G THIRUMALAIAH,NO 1594/5 12TH B CROSS KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1448217606 1798247000 DLG16685 G OM PRAKASH NO.13/2 T.D HALLI 431206 902 5 LT1 211 0.2400 0 2007 48 1 0 3 0.9200 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4848470 0 0 0 0 0 0 0 0 0 0 G OM PRAKASH,NO.13/2 T.D HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-08-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1448217601 1796737000 PNLG12264 CHANDRA K NO.30, 13TH CROSS KALYANANAGARA T.DASARAHALLI BANGALORE-57 431206 3201 5 LT1 211 0.2400 0 47 0 1 0 3 1 -332 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4811833 0 0 0 0 0 0 0 0 0 0 CHANDRA K,NO.30, 13TH CROSS KALYANANAGARA T.DASARAHALLI BANGALORE-57 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 1.8400 12 2024-02-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448217604 1780456895 N5LG83366 HEMA G C NO-18,12TH CROSS, KALYANA NAGAR ,MALLASANDRA,T DASARAHALLI, 431206 8502 5 LT1 211 1 0 2793 52 1 0 3 0.7300 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 1000000 52312466 0 0 0 1 0 0 0 0 0 0 HEMA G C,NO-18,12TH CROSS, KALYANA NAGAR ,MALLASANDRA,T DASARAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1448217629 1776163734 N5LG86181 M R BHAGYALAKSHMI NO-9 8TH MAIN 14TH CROSS KALYANA NAGAR MALLASANDRA,., 431206 1204 5 LT1 211 1 0 1586 23 1 0 3 0.9500 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 1000000 BC2956604 0 0 0 1 0 0 0 0 0 0 M R BHAGYALAKSHMI,NO-9 8TH MAIN 14TH CROSS KALYANA NAGAR MALLASANDRA,., 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1448217866 1743637000 DLG11406 CHANNAMMA NO 1594/5 12TH B CROSS KALYANA NAGAR 431206 5806 5 LT1 211 0.3200 0 1147 28 1 0 3 0.8700 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4811590 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,NO 1594/5 12TH B CROSS KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1448217750 1686519000 DLG64459 GANGAMMA NO.13, KALAYANAGAR, T.DASARAHALLY, BANGALORE 431206 7702 5 LT1 211 0.2400 0 6654 66 1 0 3 1 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 999999 111112956598D 0 0 0 2 0 0 0 0 0 0 GANGAMMA,NO.13, KALAYANAGAR, T.DASARAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1448217706 1677927000 PNLG38699 NO NAME #103 13TH CROSS KALYANA NAGARA T DASARA HALLI 431206 3301 5 LT1 211 0.2400 0 5714 149 1 0 3 0.9300 6 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4811830 0 0 0 1 0 0 0 0 0 0 NO NAME,#103 13TH CROSS KALYANA NAGARA T DASARA HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1448217705 1672247000 DLG1563 R.USHALAKSHMI #8, PIPELINE ROAD T.DASARAHALLI 431206 5507 5 LT1 211 0.2400 0 709 44 1 0 3 0.9800 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4810750 0 0 0 1 0 0 0 0 0 0 R.USHALAKSHMI,#8, PIPELINE ROAD T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 11.9800 22 2024-10-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1448217707 1667247000 DEH11762 JAYASHREE S CHIKKAMATH NO1531 KALYANANAGAR 431206 7404 5 LT1 211 0 2 881 26 1 0 3 0.9600 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4811835 0 0 0 2 0 0 0 0 1 0 JAYASHREE S CHIKKAMATH,NO1531 KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1448218006 1612678969 N5LG87412 SUSHILAMMA NO-20,KALYANA NAGARA* 13TH B CROSS,DASARAHALLI 431206 8901 5 LT1 211 1 0 5767 96 1 0 3 0.8700 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 1000000 BC3065381 0 0 0 2 0 0 0 0 0 0 SUSHILAMMA,NO-20,KALYANA NAGARA* 13TH B CROSS,DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1448217679 1597619000 DLG64460 GANGAMMA NO.13, KALAYANAGAR, T.DASARAHALLY, BANGALORE 431206 7703 5 LT1 211 0.4800 0 1993 13 1 0 3 1 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 999999 111113403644D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,NO.13, KALAYANAGAR, T.DASARAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1448217859 6178247000 DLG51740 MAHADEVAMMA NO-1,KALYANA NAGAR T.DASARAHALLY 431206 5602 5 LT1 211 0.2400 0 1529 4 1 0 3 1 -17 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 999999 100002753300D 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA,NO-1,KALYANA NAGAR T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1448217655 6144147000 DLG6051 K.M. GOPALAPPA NO.1177/2 8TH CROSS MAHESHWARI NAGAR T.DASARA HALLI BANGALORE-NORTH 431206 4500 5 LT1 211 0.4800 0 1992 51 1 0 3 0.7300 -20 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4869006 0 0 0 0 0 0 0 0 0 0 K.M. GOPALAPPA,NO.1177/2 8TH CROSS MAHESHWARI NAGAR T.DASARA HALLI BANGALORE-NORTH 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1448217678 6130137000 DLG45192 P. RAJU NO587 12TH yBy CROSS ROAD 431206 6903 5 LT1 211 0.4800 0 184 5 1 0 3 0.9100 -80 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4869020 0 0 0 0 0 0 0 0 0 0 P. RAJU,NO587 12TH yBy CROSS ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1448217688 6121539272 DLG69365 S V KEMPAIAH NO 1, T D HALLY,, 431206 6102 5 LT1 211 0.4800 0 7594 35 1 0 3 1 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 99999 111112712836 0 0 0 1 0 0 0 0 0 0 S V KEMPAIAH,NO 1, T D HALLY,, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448217881 6081137000 DLG15746 S.C.POTER MALLASANDRA KALYANA NAGAR 431206 6503 5 LT1 211 0.9600 0 1960 59 1 0 3 0.8400 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4870707 0 0 0 2 0 0 0 0 0 0 S.C.POTER,MALLASANDRA KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1448217663 6033547000 DEH11255 E S NATARAJ NO24/126 T.DASARAHALLI, 431206 7501 5 LT1 211 2 0 1267 41 1 0 3 0.9400 -95 0 0 0 520 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A4812228 0 0 0 2 0 0 0 0 0 0 E S NATARAJ,NO24/126 T.DASARAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1448217782 6028374743 N5LG88326 BHAGYAMMA NO-6,KALYAN NAGAR++ DASARAHALLI 431206 5702 5 LT1 211 1 0 1325 28 1 0 3 1 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 1000000 111112759470 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,NO-6,KALYAN NAGAR++ DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-09-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1448217771 6027147000 PNLG14850 R RAJU NO.1 KALYANA NAGAR 431206 6905 5 LT1 211 0.2400 0 2151 57 1 0 3 0.8500 21 0 0 0 510 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A4873520 0 0 0 1 0 0 0 0 0 0 R RAJU,NO.1 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1448217774 5995537000 PNLG30118 BALAKRISHNA BIN NO. 63/2 T.D HALLI 431206 8104 5 LT1 211 0.4800 0 999 1 1 0 3 0.8100 -12 0 0 0 570 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A4812458 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA BIN,NO. 63/2 T.D HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448217945 5967137000 DLG17104 THANGA VELU . - 431206 7302 5 LT1 211 0.4800 0 2944 93 1 0 3 0.6300 210 1.0600 0 0 650 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A4810743 0 0 0 0 0 0 0 0 0 0 THANGA VELU,. - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1448217615 5943047000 PNLG472A MEENAKSHAMMA NO 463 BHUVANESHWARI NAGAR 431206 806 5 LT1 211 0.2400 0 401 12 1 0 3 1 109 1 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4812444 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA,NO 463 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1448217607 5909192223 DLG70528 D.R.SHASHIKALA NO 1177/1,8TH CROSS 3RD MAIN T DASARAHALLI 431206 3002 5 LT1 211 0.7500 0 7407 50 1 0 3 1 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 99999 111112744025 0 0 0 2 0 0 0 0 0 0 D.R.SHASHIKALA,NO 1177/1,8TH CROSS 3RD MAIN T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1448217926 5880560670 N5LG84221 SOWBHAGYA.S #11 12TH B CROSS KALYAN NAGAR T DASARAHALLI 431206 6301 5 LT1 211 2 0 5962 109 1 0 3 0.9100 0 0 0 0 710 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 BC2909074 0 0 0 4 0 0 0 0 0 0 SOWBHAGYA.S,#11 12TH B CROSS KALYAN NAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 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 3.7200 2 1448218005 5855347000 DLG25244 K S MEENAKSHAMMA #-1538, 13TH CROSS KALYANANAGAR,T.DASARAHALLI, BANGALO 431206 3602 5 LT1 211 0.4800 0 3205 86 1 0 3 0.7500 0 0 0 0 760 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A4811840 0 0 0 1 0 0 0 0 0 0 K S MEENAKSHAMMA,#-1538, 13TH CROSS KALYANANAGAR,T.DASARAHALLI, BANGALO 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1448217804 5807639808 N5LG83819 ROOPA NUGGIKERI WO NAGESH NO 17 MALLASANDRA T DASARAHALLI. 431206 8302 5 LT1 211 1 0 819 15 1 0 3 0.9700 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 1000000 BD0938125 0 0 0 1 0 0 0 0 0 0 ROOPA NUGGIKERI WO NAGESH,NO 17 MALLASANDRA T DASARAHALLI. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1448217999 5754147000 DEH14267 K,M,PRAMOOD KUMAR NO-21 13TH CROSS KALYANANAGAR 431206 8801 5 LT1 211 2 0 8849 67 1 0 3 0.6400 -89 0 0 0 0 4312 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14002610 0 99999 2010-09-22 BC2463379 0 0 0 0 0 0 0 0 0 0 K,M,PRAMOOD KUMAR,NO-21 13TH CROSS KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1448217720 5743906354 N5LG86180 M R BHAGYALAKSHMI NO-9 8TH MAIN 14TH CROSS KALYANA NAGAR MALLASANDRA, 431206 1203 5 LT1 211 2 0 8767 122 1 0 3 0.7500 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 1000000 BC2956603 0 0 0 2 0 0 0 0 0 0 M R BHAGYALAKSHMI,NO-9 8TH MAIN 14TH CROSS KALYANA NAGAR MALLASANDRA, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1448217839 5700228743 N5LG98220 T.M.NANJAPPA NO 53/4 3RD MAIN ROAD T DASARAHALLI 431206 0 5 LT1 211 2 0 3302 150 1 0 3 0.8300 0 0 0 0 940 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 68213683 0 0 0 1 0 0 0 0 0 0 T.M.NANJAPPA,NO 53/4 3RD MAIN ROAD T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1448217921 5596649684 N5LG86328 V VENKATESH NO 59 SITE NO 4 14TH CROSS NEAR MUNESHWARA TEMPLE KALYANA NAGAR 431206 1502 5 LT1 211 2 0 5617 77 1 0 3 0.9600 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 1000000 BD1050319 0 0 0 2 0 0 0 0 0 0 V VENKATESH,NO 59 SITE NO 4 14TH CROSS NEAR MUNESHWARA TEMPLE KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1448217697 5540778980 N5LG83367 HEMA G C NO-18,12TH CROSS, KALYANA NAGAR ,MALLASANDRA,T DASARAHALLI, 431206 8503 5 LT1 211 1 0 1904 24 1 0 3 0.9200 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 1000000 52312467 0 0 0 1 0 0 0 0 0 0 HEMA G C,NO-18,12TH CROSS, KALYANA NAGAR ,MALLASANDRA,T DASARAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-12-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448217694 5539047000 DLG4127 M PRATHIMA SITE #64/3 BHUVANESHVARI NAGAR T.DASARAHALLI 431206 9603 5 LT1 211 0.4800 0 2818 73 1 0 3 0.6200 -73 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4850525 0 0 0 0 0 0 0 0 0 0 M PRATHIMA,SITE #64/3 BHUVANESHVARI NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1448217691 5537981535 N5LG82477 SATHISHA K NO 17 AND 18 13TH B CROSS KALAYANA NAGARA MALLASANDRA DASARAHALLI 431206 8403 5 LT1 211 1 0 7199 106 1 0 3 0.9200 0 2.8100 0 0 700 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.700 (ignore if paid) 0 100000 BD0925083 0 0 0 3 0 0 0 0 0 0 SATHISHA K,NO 17 AND 18 13TH B CROSS KALAYANA NAGARA MALLASANDRA DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1448217702 5524058521 N5LG89988 BHAGYA YASHODHA NO 327 13TH CROSS KALYANA NAGARA T DASARAHALLI 431206 7601 5 LT1 211 1 0 913 14 1 0 3 0.9100 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 1000000 BC3288953 0 0 0 1 0 0 0 0 0 0 BHAGYA YASHODHA,NO 327 13TH CROSS KALYANA NAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1448217762 5501937000 DLG19058 H,HANUMANTHARAYAPPA NO. BHUVANESHWARI NAGAR 431206 408 5 LT1 211 0.4000 0 427 9 1 0 3 0.9200 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4810152 0 0 0 0 0 0 0 0 0 0 H,HANUMANTHARAYAPPA,NO. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1448217761 5489637000 DLG21436 SHIVAKUMAR NO.13 T.D HALLI 431206 9403 5 LT1 211 0.9600 0 2421 72 1 0 3 0.8600 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4812460 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,NO.13 T.D HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1448217769 5485347000 PNLG12896 N.VEERABHADRAIAH NO. 7, MALASAN KALYANA NAGAR 431206 7003 5 LT1 211 0.3200 0 2620 102 1 0 3 0.8800 0 1 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4870713 0 0 0 2 0 0 0 0 0 0 N.VEERABHADRAIAH,NO. 7, MALASAN KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 33 43 2025-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1448217872 5475137000 DEH11763 JAYASHREE S CHIKKAMATH NO1531 KALYANANAGAR 431206 7402 5 LT1 211 3 0 5582 175 1 0 3 0.8500 0 0 0 0 570 4312 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 2009-12-01 A4810509 0 0 0 1 0 0 0 0 0 0 JAYASHREE S CHIKKAMATH,NO1531 KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1448217942 5462347000 PNEH9310 MUNIRAJU S/O KEMPAIAH KALYANA NAGAR 431206 6704 5 LT1 211 1 0 3887 109 1 0 3 0.8900 0 0 0 0 0 4312 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 2013-10-03 A4848476 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O KEMPAIAH KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1448217938 5453447000 PNEH1426 SAKAMMA NO. 22, MALLAS T.D HALLI 431206 3402 5 LT1 211 3 0 1129 35 1 0 3 0.9200 3 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4811439 0 0 0 1 0 0 0 0 0 0 SAKAMMA,NO. 22, MALLAS T.D HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1448217941 2934712468 N5LG87413 SUSHILAMMA NO-20,KALYANA NAGARA/ 13TH B CROSS,DASARAHALLI 431206 8902 5 LT1 211 1 0 8031 114 1 0 3 0.9100 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 1000000 BC3065382 0 0 0 2 0 0 0 0 0 0 SUSHILAMMA,NO-20,KALYANA NAGARA/ 13TH B CROSS,DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1448217742 2912237000 DLG3480 MANIAPPA NO.512/1 MALLASANDRA BAGALAGUNTE 431206 1901 5 LT1 211 0.1200 0 1764 26 1 0 3 0.7300 -39 0 0 0 390 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A4847169 0 0 0 0 0 0 0 0 0 0 MANIAPPA,NO.512/1 MALLASANDRA BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1448217739 2905827000 DLG23119 N. CHANDRA SHEKAR NO.38 BHUVANESHWARI NAGAR 431206 2 5 LT1 211 0.8000 0 1423 16 1 0 3 0.7300 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4812227 0 0 0 1 0 0 0 0 0 0 N. CHANDRA SHEKAR,NO.38 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 6.8400 17 2023-09-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1448217743 2904147000 DLG22705 B.G,KUMAR NO. 341, MALLASANDRA,KALYANA NAGAR,T.DASARAHALLY 431206 5102 5 LT1 211 0.2400 0 1964 61 1 0 3 0.8900 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4810747 0 0 0 2 0 0 0 0 0 0 B.G,KUMAR,NO. 341, MALLASANDRA,KALYANA NAGAR,T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1448217731 2892147000 DLG35889 M N RAMACHANDRAIAH NO56 BHUVANESHWARI NAGAR 431206 205 5 LT1 211 1 0 3019 120 1 0 3 0.8800 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4809297 0 0 0 2 0 0 0 0 0 0 M N RAMACHANDRAIAH,NO56 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 49.3900 54 2023-08-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1448217836 2871627000 DLG21435 SHIVAKUMAR NO.13 T.D HALLI 431206 9404 5 LT1 211 2 0 1370 10 1 0 3 0.8300 -3 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4811192 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,NO.13 T.D HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1448217841 2862855995 N5LG89807 AKKIM NO-13B,KALYAN NAGAR**- 2ND MAIN,DASARAHALLI 431206 7803 5 LT1 211 1 0 6503 149 1 0 3 0.9500 0 0 0 0 2720 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.2720 (ignore if paid) 0 1000000 BC3249063 0 0 0 1 0 0 0 0 0 0 AKKIM,NO-13B,KALYAN NAGAR**- 2ND MAIN,DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1448217993 2814532760 DLG70526 D.R.SHASHIKALA NO 1177/1,8TH CROSS 3RD MAIN, T DASARAHALLI 431206 3006 5 LT1 211 0.5000 0 4000 26 1 0 3 1 10 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 99999 111112754216 0 0 0 0 0 0 0 0 0 0 D.R.SHASHIKALA,NO 1177/1,8TH CROSS 3RD MAIN, T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1448217674 2805792343 DLG71962 Sri.DODDAIAH NO 44 KALYANANAGARA T DASARAHALLI, 431206 10001 5 LT1 211 0.5000 0 1197 8 1 0 3 1 -32 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 99999 111000135522 0 0 0 1 0 0 0 0 0 0 Sri.DODDAIAH,NO 44 KALYANANAGARA T DASARAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448217675 2799147000 DLG35892 M N RAMACHANDRAIAH NO56 BHUVANESHWARI NAGAR 431206 208 5 LT1 211 1 0 3250 101 1 0 3 0.9000 0 0 0 0 740 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A4848072 0 0 0 2 0 0 0 0 0 0 M N RAMACHANDRAIAH,NO56 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1448217686 2797927000 DLG60939 RADHAMMA NO-19 MALLASNDRA 431206 9007 5 LT1 211 0.4800 0 4709 111 1 0 3 0.9700 0 0 0 0 1630 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.1630 (ignore if paid) 0 1000000 BD1128679 0 0 0 2 0 0 0 0 0 0 RADHAMMA,NO-19 MALLASNDRA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1448217638 2708479191 N5LG89806 AKKIM NO-13B,KALYAN NAGAR/ 2ND MAIN,DASARAHALLI 431206 7802 5 LT1 211 1 0 3054 57 1 0 3 0.8000 0 0 0 0 230 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC3249062 0 0 0 0 0 0 0 0 0 0 AKKIM,NO-13B,KALYAN NAGAR/ 2ND MAIN,DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1448217730 2672247000 DLG2224 G.NARAYANAPPA SITE #9 T.DASARAHALLI KALYANA NAGAR 431206 5401 5 LT1 211 0.2400 0 1350 98 1 0 3 0.5100 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4812450 0 0 0 2 0 0 0 0 0 0 G.NARAYANAPPA,SITE #9 T.DASARAHALLI KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 17.7400 28 2023-11-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1448217735 2671437000 PNLG9167 NANJAPPA NO. 18 KALYANA NAGAR 431206 4001 5 LT1 211 0.6000 0 3475 27 1 0 3 0.8100 -101 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4848076 0 0 0 0 0 0 0 0 0 0 NANJAPPA,NO. 18 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1448217734 2667247000 DEH11257 E S NATARAJ NO24/126 T.DASARAHALLI, 431206 7503 5 LT1 211 2 0 2386 31 1 0 3 0.8400 -164 0 0 0 430 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A4849550 0 0 0 0 0 0 0 0 0 0 E S NATARAJ,NO24/126 T.DASARAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448217770 2573899783 N5LG84225 SOWBHAGYA.S #11 12TH B CROSS KALYAN NAGAR T DASARAHALLI 431206 6305 5 LT1 211 1 0 651 7 1 0 3 0.9100 -68 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 1000000 BC2909078 0 0 0 0 0 0 0 0 0 0 SOWBHAGYA.S,#11 12TH B CROSS KALYAN NAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-10-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1448217781 2564609929 N5LG82475 SATHISHA K NO 17 AND 18 13TH B CROSS KALAYANA NAGARA MALLASANDRA DASARAHALLI 431206 8401 5 LT1 211 1 0 4067 42 1 0 3 0.7700 0 0 0 0 160 4312 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.160 (ignore if paid) 0 100000 2020-03-07 BD0925081 0 0 0 1 0 0 0 0 0 0 SATHISHA K,NO 17 AND 18 13TH B CROSS KALAYANA NAGARA MALLASANDRA DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1448217997 2532761032 DEH30837 LEELA NO.24, MALLASANDRA.1 431206 8603 5 LT1 211 1 0 6377 50 1 0 3 1 0 0 0 0 760 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111115851277 0 0 0 1 0 0 0 0 0 0 LEELA,NO.24, MALLASANDRA.1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448217587 2504247000 PNEH13614 G THIRUMALAIAH NO.5 KALYANA NAGAR 431206 5805 5 LT1 211 2 0 1045 20 1 0 3 0.7500 -74 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4810146 0 0 0 0 0 0 0 0 0 0 G THIRUMALAIAH,NO.5 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1448218011 2419247000 PNEH9397 SAKAMMA NO.1541 KALYANNAGAR 431206 3401 5 LT1 211 1 0 2642 75 1 0 3 0.8100 0 0 0 0 600 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A4811818 0 0 0 0 0 0 0 0 0 0 SAKAMMA,NO.1541 KALYANNAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1448217780 2382437000 DEH11260 E S NATARAJ NO24/126 T.DASARAHALLI, 431206 7506 5 LT1 211 2 0 1829 49 1 0 3 0.8100 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4810520 0 0 0 1 0 0 0 0 0 0 E S NATARAJ,NO24/126 T.DASARAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1448217783 2355237000 DEH21924 RADHAMMA NO-19 MALLASNDRA 431206 9001 5 LT1 211 1.5000 0 15195 0 1 0 3 0 219 1.1600 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 99999 100002697020D 0 0 0 0 0 0 0 0 0 0 RADHAMMA,NO-19 MALLASNDRA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448217773 2346047000 DLG49805 K,M,PRAMOOD KUMAR NO-21 13TH CROSS KALYANANAGAR 431206 8803 5 LT1 211 1 0 13106 30 1 0 3 1 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 999999 100002749447D 0 0 0 1 0 0 0 0 0 0 K,M,PRAMOOD KUMAR,NO-21 13TH CROSS KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448217951 2330569971 N5LG86178 M R BHAGYALAKSHMI NO-9 8TH MAIN 14TH CROSS KALYANA NAGAR MALLASANDRA 431206 1201 5 LT1 211 2 0 5435 100 1 0 3 0.9600 -151 0 0 0 770 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 BC2956601 0 0 0 3 0 0 0 0 0 0 M R BHAGYALAKSHMI,NO-9 8TH MAIN 14TH CROSS KALYANA NAGAR MALLASANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1448217798 2262637000 DLG35893 M N RAMACHANDRAIAH NO56 BHUVANESHWARI NAGAR 431206 209 5 LT1 211 1 0 3176 82 1 0 3 0.8800 0 0 0 0 260 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4810149 0 0 0 2 0 0 0 0 0 0 M N RAMACHANDRAIAH,NO56 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1448217802 2245937000 DLG11408 CHANNAMMA NO 1594/5 12TH B CROSS KALYANA NAGAR 431206 5808 5 LT1 211 0.3200 0 3197 94 1 0 3 0.9000 0 0 0 0 0 4312 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 2009-12-01 A4847758 0 0 0 2 0 0 0 0 0 0 CHANNAMMA,NO 1594/5 12TH B CROSS KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1448217875 2242337000 DLG34338 GANGAMBIKE NO24 KALYANA NAGAR 431206 4104 5 LT1 211 0.4800 0 1395 46 1 0 3 0.9800 -1 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4811424 0 0 0 2 0 0 0 0 0 0 GANGAMBIKE,NO24 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-08-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1448217946 2233937000 DLG2226 G.NARAYANAPPA SITE #9 T.DASARAHALLI KALYANA NAGAR 431206 5405 5 LT1 211 0.2400 0 1113 55 1 0 3 0.7800 0 1.2200 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4812451 0 0 0 1 0 0 0 0 0 0 G.NARAYANAPPA,SITE #9 T.DASARAHALLI KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2024-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1448217953 2216137000 PNLG4933 A S SURESH NO.11/A,T.D.HALLI BANGALORE-57 431206 1000 5 LT1 211 0.2000 0 6144 174 1 0 3 0.8800 0 0 0 0 0 4312 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 2020-01-10 A4847962 0 0 0 3 0 0 0 0 0 0 A S SURESH,NO.11/A,T.D.HALLI BANGALORE-57 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 145.6700 160 2023-06-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1448217948 2214837000 DLG11407 CHANNAMMA NO 1594/5 12TH B CROSS KALYANA NAGAR 431206 5807 5 LT1 211 0.3200 0 2488 35 1 0 3 0.6400 -40 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 1000000 BD1055504 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,NO 1594/5 12TH B CROSS KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1448217599 2207019144 N5LG100384 PUNYA LEKHA GS NO 20 AND 20A MALASANDRA T DASARAHALLI.. 431206 0 5 LT1 211 1 0 395 23 1 0 3 0.9500 300 1.5500 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 999 70044848 0 0 0 1 0 0 0 0 0 0 PUNYA LEKHA GS,NO 20 AND 20A MALASANDRA T DASARAHALLI.. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1448217630 0181247000 PNLG30514 BHAGYAMMA W/O C RAMANNA KALYANA NAGAR 431206 6801 5 LT1 211 0.4800 0 2674 67 1 0 3 0.8100 -128 0 0 0 0 4312 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 2012-05-14 A4848469 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O C RAMANNA KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1448217626 0170244118 N5LG98219 T.M.NANJAPPA NO 53/4 3RD MAIN ROAD T DASARAHALLI. 431206 0 5 LT1 211 1 0 2299 119 1 0 3 0.8800 0 0 0 0 750 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 68213682 0 0 0 1 0 0 0 0 0 0 T.M.NANJAPPA,NO 53/4 3RD MAIN ROAD T DASARAHALLI. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1448217628 0160237000 DLG45704 SHIVAKUMAR NO13 12TH CROSS T.DASARAHALLI, 431206 9402 5 LT1 211 0.3200 0 6529 89 1 0 3 1 0 1.7100 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 999999 100002744660D 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,NO13 12TH CROSS T.DASARAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 7 17 2025-05-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448217861 0144037000 PNEH313 SEETHA BHASKAR NO.159,ANUGRAHA 12TH CROSS. KALYANAGARA T.D.HALLI. 431206 6202 5 LT1 211 1 0 4439 131 1 0 3 0.8900 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4873519 0 0 0 1 0 0 0 0 0 0 SEETHA BHASKAR,NO.159,ANUGRAHA 12TH CROSS. KALYANAGARA T.D.HALLI. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1448218009 2117519000 DEH24774 GANGAMMA NO.13, KALAYANAGAR, T.DASARAHALLY, BANGALORE 431206 7704 5 LT1 211 0 1 1047 3 1 0 3 1 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 999999 111113397972D 0 0 0 0 0 0 0 0 1 0 GANGAMMA,NO.13, KALAYANAGAR, T.DASARAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1448217726 2093606966 N5LG89990 BHAGYA YASHODHA NO 327 13TH CROSS KALYANA NAGARA T DASARAHALLI 431206 7603 5 LT1 211 2 0 2890 50 1 0 3 0.8900 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 1000000 BC3288955 0 0 0 1 0 0 0 0 0 0 BHAGYA YASHODHA,NO 327 13TH CROSS KALYANA NAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1448217850 4272344030 N5LG85809 H S GANGADHARAIAH NO.329 T.D HALLI 431206 9308 5 LT1 211 1 0 4770 75 1 0 3 0.8600 0 0 0 0 1050 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 BC2978058 0 0 0 0 0 0 0 0 0 0 H S GANGADHARAIAH,NO.329 T.D HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1448217971 4264647000 DLG13393 S.SUDARSHANA KALYANA NAGAR - 431206 9202 5 LT1 211 0.9200 0 724 18 1 0 3 0.9800 909 7.4000 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4811836 0 0 0 2 0 0 0 0 0 0 S.SUDARSHANA,KALYANA NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2024-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1448218013 4241737000 DLG16335 H S GANGADHARAIAH NO.329 T.D HALLI 431206 9302 5 LT1 211 0.5000 0 2920 72 1 0 3 0.9200 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4811433 0 0 0 1 0 0 0 0 0 0 H S GANGADHARAIAH,NO.329 T.D HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1448217738 4224637000 DLG3890 T.R.CHIKKARAMAIAH NO.61, 8TH MAIN ,14TH CROSS, KALYANA NAGAR, T.D.HALLI, 431206 1802 5 LT1 211 0.4800 0 3383 93 1 0 3 0.7800 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4812445 0 0 0 1 0 0 0 0 0 0 T.R.CHIKKARAMAIAH,NO.61, 8TH MAIN ,14TH CROSS, KALYANA NAGAR, T.D.HALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1448217903 4216137000 DLG11743 K MUNIRAJU . KALYANA NAGAR 431206 6707 5 LT1 211 0.4000 0 1128 33 1 0 3 0.8700 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4809198 0 0 0 1 0 0 0 0 0 0 K MUNIRAJU,. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1448217852 4207995565 DEH35856 Smt.GANGAMBIKE NO 119 12A CROSS KALYANAGARA T DASARAHALLI 431206 4203 5 LT1 211 1.5000 0 13900 149 1 0 3 1 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 99999 111100196074 0 0 0 2 0 0 0 0 0 0 Smt.GANGAMBIKE,NO 119 12A CROSS KALYANAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1448217851 4201042813 N5LG87416 SUSHILAMMA NO-20,KALYANA NAGARA** 13TH B CROSS,DASARAHALLI 431206 8905 5 LT1 211 1 0 4205 83 1 0 3 1 0 0 0 0 290 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 BC3065385 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,NO-20,KALYANA NAGARA** 13TH B CROSS,DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448217854 4200737000 DLG48644 R.USHA LAKSHMI #-123, 12TH YBY CROSS ROAD KALYANA NAGAR 431206 5503 5 LT1 211 0.2400 0 9915 119 1 0 3 1 0 0 0 0 310 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100002749372D 0 0 0 1 0 0 0 0 0 0 R.USHA LAKSHMI,#-123, 12TH YBY CROSS ROAD KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2025-01-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448217775 4106247000 DLG18182 YASHODHA NO 21 T.DASARAHALLY 431206 2506 5 LT1 211 0.2400 0 3073 74 1 0 3 0.9100 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4869002 0 0 0 0 0 0 0 0 0 0 YASHODHA,NO 21 T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1448217800 4092637845 N5LG95964 SHILPA V NO-07 12 TH B CROSS. , KALYANA NAGAR 431206 0 5 LT1 211 1 0 1386 38 1 0 3 0.6700 0 1 0 0 420 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 67530574 0 0 0 2 0 0 0 0 0 0 SHILPA V,NO-07 12 TH B CROSS. , KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1448217959 4061294575 N5LG86179 M R BHAGYALAKSHMI NO-9 8TH MAIN 14TH CROSS KALYANA NAGAR MALLASANDRA. 431206 1202 5 LT1 211 2 0 8247 115 1 0 3 0.9500 0 1 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 1000000 BC2956602 0 0 0 2 0 0 0 0 0 0 M R BHAGYALAKSHMI,NO-9 8TH MAIN 14TH CROSS KALYANA NAGAR MALLASANDRA. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1448217940 4053437000 DLG48645 R.USHA LAKSHMI #-123, 12TH YBY CROSS ROAD KALYANA NAGAR 431206 5504 5 LT1 211 0.2400 0 8441 63 1 0 3 1 0 0 0 0 220 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100002749373D 0 0 0 2 0 0 0 0 0 0 R.USHA LAKSHMI,#-123, 12TH YBY CROSS ROAD KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1448217598 4027147000 DLG29952 BALAKRISHNA BIN 51, KALYANAGARA T.DASARAHALLI, BANGALORE-57. 431206 8106 5 LT1 211 0.4000 0 268 25 1 0 3 0.8500 414 2.0700 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4812447 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA BIN,51, KALYANAGARA T.DASARAHALLI, BANGALORE-57. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1448217603 4009927000 PNLG28717 V CHANDREGOWDA S/O MUNIYAPPA T.D HALLI 431206 2703 5 LT1 211 0.2800 0 1031 24 1 0 3 0.6100 -34 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4811437 0 0 0 0 0 0 0 0 0 0 V CHANDREGOWDA,S/O MUNIYAPPA T.D HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1448217602 4006216971 DLG72234 Smt.GANGAMBIKE NO 119 12A .CROSS KALYANAGARA T DASARAHALLI, 431206 4202 5 LT1 211 0.7500 0 4876 39 1 0 3 1 -48 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 99999 111000151723 0 0 0 0 0 0 0 0 0 0 Smt.GANGAMBIKE,NO 119 12A .CROSS KALYANAGARA T DASARAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1448217600 4001347000 DLG16334 H S GANGADHARAIAH NO.329 T.D HALLI 431206 9304 5 LT1 211 0.5000 0 1572 19 1 0 3 0.7500 1 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4811435 0 0 0 1 0 0 0 0 0 0 H S GANGADHARAIAH,NO.329 T.D HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1448217737 3912237000 DLG11744 K MUNIRAJU . KALYANA NAGAR 431206 6702 5 LT1 211 0.4000 0 1674 63 1 0 3 0.8200 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4809182 0 0 0 0 0 0 0 0 0 0 K MUNIRAJU,. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1448217842 3901637000 DLG16683 G OM PRAKASH NO.13/2 T.D HALLI 431206 905 5 LT1 211 0.2400 0 919 39 1 0 3 0.8400 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4848479 0 0 0 1 0 0 0 0 0 0 G OM PRAKASH,NO.13/2 T.D HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1448217835 3898637000 PNLG6588 S RADHA T SHANTHA NO1649, SWAPNA NILYA KALYANA NAGAR, T DASARAHALLI 431206 0 5 LT1 211 0.4000 0 1342 41 1 0 3 0.9300 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A2729060 0 0 0 1 0 0 0 0 0 0 S RADHA T SHANTHA,NO1649, SWAPNA NILYA KALYANA NAGAR, T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1448217832 3890337000 DLG37989 BHARATH KUMAR AND GIRISH KUMAR NO21 KALYANA NAGAR 431206 5306 5 LT1 211 0.2600 0 5498 136 1 0 3 0.9200 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A2730714 0 0 0 1 0 0 0 0 0 0 BHARATH KUMAR AND GIRISH KUMAR,NO21 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1448217871 3885419885 N5LG87415 SUSHILAMMA NO-20,KALYANA NAGARA- 13TH B CROSS,DASARAHALLI 431206 8904 5 LT1 211 1 0 6149 103 1 0 3 0.9000 164 1 0 0 1250 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.1250 (ignore if paid) 0 1000000 BC3065384 0 0 0 2 0 0 0 0 0 0 SUSHILAMMA,NO-20,KALYANA NAGARA- 13TH B CROSS,DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-11-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1448217879 3878837000 DEH10616 N LAKSHMI NO58&59 BHUVANESHWARI NAGAR 431206 507 5 LT1 211 2 0 3437 72 1 0 3 0.9000 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4857279 0 0 0 2 0 0 0 0 0 0 N LAKSHMI,NO58&59 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 93.4800 103 2023-12-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1448217967 3857037000 PNLG911 MAHADEVAMMA . KALYANA NAGAR 431206 5601 5 LT1 211 0.2400 0 1577 30 1 0 3 0.6700 0 0 0 0 770 4312 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 2011-12-16 A4809294 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA,. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1448217979 3842737000 DLG38773 KAMALA NO348 T.DASARAHALLY 431206 5003 5 LT1 211 0.4800 0 2475 51 1 0 3 0.7500 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4850529 0 0 0 1 0 0 0 0 0 0 KAMALA,NO348 T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1448217719 3811727000 PNLG4057 N PUTTALAKSHMI NO. KALYANA NAGAR 431206 6002 5 LT1 211 0.4800 0 3310 64 1 0 3 0.8300 72 0 0 0 420 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A4848069 0 0 0 1 0 0 0 0 0 0 N PUTTALAKSHMI,NO. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1448217785 3783527000 PNLG8926 S.SUDARSHANA NO.329 T.D HALLI 431206 9205 5 LT1 211 0.1600 0 285 10 1 0 3 0.9600 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4811823 0 0 0 2 0 0 0 0 0 0 S.SUDARSHANA,NO.329 T.D HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1448217795 3698837000 PNEH12294 K.M. GOPALAPPA NO.1177/2 8TH CROSS MAHESHWARI NAGAR T.DASARA HALLI BANGALORE-NORTH 431206 4404 5 LT1 211 2 0 1107 31 1 0 3 0.7600 -94 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4811827 0 0 0 0 0 0 0 0 0 0 K.M. GOPALAPPA,NO.1177/2 8TH CROSS MAHESHWARI NAGAR T.DASARA HALLI BANGALORE-NORTH 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1448217786 3688627000 DLG45193 P. RAJU NO587 12TH yBy CROSS ROAD 431206 6906 5 LT1 211 0.4800 0 1286 41 1 0 3 0.8400 0 0 0 0 230 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4869015 0 0 0 1 0 0 0 0 0 0 P. RAJU,NO587 12TH yBy CROSS ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1448217788 3684537000 DEH6302 GOWRAMMA NO15 - 431206 3800 5 LT1 211 2 0 4536 129 1 0 3 0.9400 0 1 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4870704 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,NO15 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1448217954 3639247000 PNLG35609 PRABHAKARA REDDY #-1623, 13TH CROSS T.D HALLI 431206 9100 5 LT1 211 0.2400 0 1417 67 1 0 3 0.8800 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4811184 0 0 0 1 0 0 0 0 0 0 PRABHAKARA REDDY,#-1623, 13TH CROSS T.D HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1448217681 3625137000 DLG45524 K.MUNIRAJU NO1590 KALYANA NAGAR 431206 6706 5 LT1 211 0.4800 0 1157 10 1 0 3 0.8600 0 0 0 0 210 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4809188 0 0 0 2 0 0 0 0 0 0 K.MUNIRAJU,NO1590 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1448217676 3614937000 DEH14266 K,M,PRAMOOD KUMAR NO-21 13TH CROSS KALYANANAGAR 431206 8804 5 LT1 211 0 1 5418 16 1 0 3 1 1 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 999999 100002689517D 0 0 0 1 0 0 0 0 1 0 K,M,PRAMOOD KUMAR,NO-21 13TH CROSS KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 16 26 2025-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448217957 3540927000 DEH10614 N LAKSHMI NO58&59 BHUVANESHWARI NAGAR 431206 505 5 LT1 211 2 0 2551 72 1 0 3 0.7200 -38 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4811595 0 0 0 2 0 0 0 0 0 0 N LAKSHMI,NO58&59 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1448218015 3539537000 DLG22704 B.G,KUMAR NO. 341, MALLASANDRA,KALYANA NAGAR,T.DASARAHALLY 431206 5101 5 LT1 211 0.2400 0 1601 41 1 0 3 0.7100 -57 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4850532 0 0 0 0 0 0 0 0 0 0 B.G,KUMAR,NO. 341, MALLASANDRA,KALYANA NAGAR,T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1448218014 3532637239 N5LG87414 SUSHILAMMA NO-20,KALYANA NAGARA\- 13TH B CROSS,DASARAHALLI 431206 8903 5 LT1 211 1 0 6558 143 1 0 3 0.9100 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 1000000 BC3065383 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,NO-20,KALYANA NAGARA\- 13TH B CROSS,DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-09-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1448217695 3529927000 DLG43757 N CHUDAMANI NO 116, 12TH CROSS.KALYAN NAGAR PIPE LINE ROAD T.D.HALLI 431206 4303 5 LT1 211 1 0 2971 127 1 0 3 0.8500 0 1.1500 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4811586 0 0 0 1 0 0 0 0 0 0 N CHUDAMANI,NO 116, 12TH CROSS.KALYAN NAGAR PIPE LINE ROAD T.D.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1448217766 3375937000 DLG45042 MANJULA NO465 11TH CROSS BHUVANESHWARI NAGAR 431206 603 5 LT1 211 0.2400 0 627 22 1 0 3 1 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4869011 0 0 0 1 0 0 0 0 0 0 MANJULA,NO465 11TH CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-08-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448217765 3364637000 DLG43424 D. SHEKARAPPA NO 1575 12TH A CROSS KALYNANAGARA 431206 4402 5 LT1 211 0.2400 0 611 12 1 0 3 0.5600 -40 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4812221 0 0 0 0 0 0 0 0 0 0 D. SHEKARAPPA,NO 1575 12TH A CROSS KALYNANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1448217722 3325831324 N5LG96292 M REKHA NO-19 13 A CROSS. , KALYANA NAGAR 431206 0 5 LT1 211 2 0 2299 87 1 0 3 0.8600 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 1000000 67530592 0 0 0 3 0 0 0 0 0 0 M REKHA,NO-19 13 A CROSS. , KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1448217721 3307437000 DEH11259 E S NATARAJ NO24/126 T.DASARAHALLI, 431206 7505 5 LT1 211 2 0 3631 89 1 0 3 0.8400 0 0 0 0 320 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4812230 0 0 0 2 0 0 0 0 0 0 E S NATARAJ,NO24/126 T.DASARAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1448217725 3294727000 DEH5065 N. CHANDRA SHEKAR NO.38 BHUVANESHWARI NAGAR 431206 3 5 LT1 211 0 1 580 21 1 0 3 0.8300 293 1.5200 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4812222 0 0 0 1 0 0 0 0 1 0 N. CHANDRA SHEKAR,NO.38 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1448217845 3288037000 DLG60940 RADHAMMA NO-19 MALLASNDRA 431206 9005 5 LT1 211 0.4800 0 569 63 1 0 3 0.8700 7 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 99999 A2718706 0 0 0 0 0 0 0 0 0 0 RADHAMMA,NO-19 MALLASNDRA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1448217883 1235727000 DLG5313 G.NARAYANAPPA - KALYANA NAGAR 431206 5404 5 LT1 211 0.2000 0 1144 50 1 0 3 0.8500 373 1.9000 0 0 250 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4811198 0 0 0 2 0 0 0 0 0 0 G.NARAYANAPPA,- KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 15.5200 26 2023-11-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1448217633 1160237000 DEH11535 N CHUDAMANI NO 116, 12TH CROSS.KALYAN NAGAR PIPE LINE ROAD T.D.HALLI 431206 4302 5 LT1 211 0 2 5414 136 1 0 3 0.9100 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4848067 0 0 0 3 0 0 0 0 1 0 N CHUDAMANI,NO 116, 12TH CROSS.KALYAN NAGAR PIPE LINE ROAD T.D.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 127.2700 140 2023-09-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1448217914 1144037000 DLG13394 S.SUDARSHANA KALYANA NAGAR - 431206 9203 5 LT1 211 0.9200 0 1771 55 1 0 3 0.8600 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4811838 0 0 0 0 0 0 0 0 0 0 S.SUDARSHANA,KALYANA NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1448217916 1119137000 DEH21926 RADHAMMA NO-19 MALLASNDRA 431206 9003 5 LT1 211 1.5000 0 14602 107 1 0 3 1 2 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 999999 100002697022D 0 0 0 1 0 0 0 0 0 0 RADHAMMA,NO-19 MALLASNDRA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448217870 3161737000 DLG16332 H S GANGADHARAIAH NO.329 T.D HALLI 431206 9301 5 LT1 211 0.5000 0 1187 35 1 0 3 0.7100 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4811421 0 0 0 0 0 0 0 0 0 0 H S GANGADHARAIAH,NO.329 T.D HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 23.9600 34 2024-12-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1448217943 5258637000 PNLG14851 R RAJU NO.1 KALYANA NAGAR 431206 6901 5 LT1 211 0.2400 0 1103 6 1 0 3 0.9700 76 0 0 0 1130 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 A4874283 0 0 0 1 0 0 0 0 0 0 R RAJU,NO.1 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1448217661 5230837000 PNLG5343 MALLESH SWAMY NO.10/A, MALLA KALYANA NAGAR 431206 7201 5 LT1 211 0.2400 0 1919 62 1 0 3 0.7400 -3 1 0 0 250 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4812455 0 0 0 1 0 0 0 0 0 0 MALLESH SWAMY,NO.10/A, MALLA KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1448217704 5210631879 DLG72233 Smt.GANGAMBIKE NO 119 12A CROSS KALYANAGARA *T DASARAHALLI, 431206 4201 5 LT1 211 0.7500 0 9364 96 1 0 3 1 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 99999 110000737941 0 0 0 1 0 0 0 0 0 0 Smt.GANGAMBIKE,NO 119 12A CROSS KALYANAGARA *T DASARAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-08-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1448217648 5193337000 DEH4975 B.G,KUMAR NO. 341, MALLASANDRA,KALYANA NAGAR,T.DASARAHALLY 431206 5103 5 LT1 211 0 0.5000 277 8 1 0 3 0.7100 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4850521 0 0 0 0 0 0 0 0 1 0 B.G,KUMAR,NO. 341, MALLASANDRA,KALYANA NAGAR,T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1448217927 5173727000 PNLG4474 C.N NAGARAJAN NO. 52 T.D HALLI 431206 2102 5 LT1 211 0.2400 0 2124 50 1 0 3 0.7700 -294 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4810235 0 0 0 0 0 0 0 0 0 0 C.N NAGARAJAN,NO. 52 T.D HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1448217930 5167137000 DLG1863 BALAKRISHNA BIN BALAKRISHNA BIN CAUVERY 431206 8102 5 LT1 211 0.4800 0 1095 2 1 0 3 0.9300 168 1 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4812454 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA BIN,BALAKRISHNA BIN CAUVERY 0 0 0 0 0 0 0 0 2026-01-05 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 0.8200 2 1448217929 5153637000 PNLG37593A C CHANDRA SHEKARAIAH NO.55 BHUVANESHWARI NAGAR 431206 101 5 LT1 211 0.4800 0 1122 33 1 0 3 0.7100 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14002610 0 9999999 100002786523D 0 0 0 1 0 0 0 0 0 0 C CHANDRA SHEKARAIAH,NO.55 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-30 2025-11-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448217932 5074337000 DEH9573 BHARATH KUMAR AND GIRISH KUMAR NO21 KALYANA NAGAR 431206 5308 5 LT1 211 2 0 3908 93 1 0 3 0.9200 0 9.5500 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A2730720 0 0 0 3 0 0 0 0 0 0 BHARATH KUMAR AND GIRISH KUMAR,NO21 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1448217901 5053437000 PNLG9238 K N KUMARI LALITHA NO.13 T.D HALLI 431206 2301 5 LT1 211 0.9600 0 5504 155 1 0 3 0.9200 0 0 0 0 2820 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.2820 (ignore if paid) 0 9999999 A4957711 0 0 0 2 0 0 0 0 0 0 K N KUMARI LALITHA,NO.13 T.D HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-07-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1448217670 5035627000 DLG21333 C.RAMANNA NO.1592,12TH B CROSS KALYANA NAGAR 431206 6807 5 LT1 211 0.4800 0 795 24 1 0 3 0.7800 -2 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4848467 0 0 0 1 0 0 0 0 0 0 C.RAMANNA,NO.1592,12TH B CROSS KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-08-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1448217727 5023337000 DLG45523 K.MUNIRAJU NO1590 KALYANA NAGAR 431206 6705 5 LT1 211 0.4800 0 1810 51 1 0 3 0.8000 0 0 0 0 250 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4809183 0 0 0 2 0 0 0 0 0 0 K.MUNIRAJU,NO1590 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-08-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1448217728 4992547000 DLG49750 N.H.BASAVARAJ MALLASNDRA BANGALORE=57 431206 6403 5 LT1 211 1 0 11373 74 1 0 3 1 0 0 0 0 1070 4312 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 2015-12-31 100002748415D 0 0 0 2 0 0 0 0 0 0 N.H.BASAVARAJ,MALLASNDRA BANGALORE=57 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1448217887 4976581765 N5LG100383 PUNYA LEKHA GS NO 20 AND 20A MALASANDRA T DASARAHALLI 431206 0 5 LT1 211 1 0 1091 73 1 0 3 0.8200 0 1 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 10000 70044847 0 0 0 2 0 0 0 0 0 0 PUNYA LEKHA GS,NO 20 AND 20A MALASANDRA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1448217896 4975437000 DEH5583 K S MEENAKSHAMMA - - 431206 3604 5 LT1 211 0 1 448 14 1 0 3 0.8700 -60 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4811832 0 0 0 1 0 0 0 0 1 0 K S MEENAKSHAMMA,- - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 9.4500 19 2023-09-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1448217894 4974739986 DEH28419 NARAYANAMMA SY NO.14, 13TH CROSS, KALAYANA NAGAR, T.DASARAHALLY.1 431206 7901 5 LT1 211 1 0 11319 130 1 0 3 0.8900 0 3.2500 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 99999 BD0876841 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA,SY NO.14, 13TH CROSS, KALAYANA NAGAR, T.DASARAHALLY.1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1448218007 4943648014 DEH26918 N.NARASIMHA MURTHY #47,1ST CROSS,KALYAN NAGARA 431206 9902 5 LT1 211 1 0 6754 45 1 0 3 1 323 2.0800 0 0 360 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115863340 0 0 0 1 0 0 0 0 0 0 N.NARASIMHA MURTHY,#47,1ST CROSS,KALYAN NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1448217665 4917806817 DLG71965 Sri.DODDAIAH NO 44 KALYANANAGARA T DASARAHALLI 431206 10004 5 LT1 211 0.5000 0 9542 71 1 0 3 1 0 1 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 99999 110000743981 0 0 0 1 0 0 0 0 0 0 Sri.DODDAIAH,NO 44 KALYANANAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1448217831 4874737000 DLG18721 N PUTTALAKSHMI NO. KALYANA NAGAR 431206 6001 5 LT1 211 0.4800 0 2187 68 1 0 3 0.9300 409 3.4700 0 0 140 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 A4810147 0 0 0 0 0 0 0 0 0 0 N PUTTALAKSHMI,NO. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1448217950 4855347000 PNLG5441 SELVA RAJ NO.29 T.D HALLI 431206 2801 5 LT1 211 0.3200 0 1461 28 1 0 3 0.8300 -26 0 0 0 520 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A4811426 0 0 0 0 0 0 0 0 0 0 SELVA RAJ,NO.29 T.D HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1448217952 4851577607 N5LG87419 SUSHILAMMA NO-20,KALYANA NAGARA+ 13TH B CROSS,DASARAHALLI 431206 8908 5 LT1 211 1 0 3478 123 1 0 3 0.9600 0 0 0 0 420 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 BC3065388 0 0 0 2 0 0 0 0 0 0 SUSHILAMMA,NO-20,KALYANA NAGARA+ 13TH B CROSS,DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1448217947 4844437000 PNEH3575 G OM PRAKASH NO.13/2 T.D HALLI 431206 903 5 LT1 211 1.9000 0 3898 71 1 0 3 0.7400 0 0 0 0 310 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4848478 0 0 0 0 0 0 0 0 0 0 G OM PRAKASH,NO.13/2 T.D HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1448217685 4802064013 N5LG96293 M REKHA NO-19 13 A CROSS, , KALYANA NAGAR 431206 0 5 LT1 211 2 0 709 20 1 0 3 0.9900 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 1000000 67530600 0 0 0 1 0 0 0 0 0 0 M REKHA,NO-19 13 A CROSS, , KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1448217912 4784937000 PNEH10698 MEENAKSHAMMA NO 463 BHUVANESHWARI NAGAR 431206 804 5 LT1 211 2 0 981 26 1 0 3 0.7900 0 0 0 0 640 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A4811195 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA,NO 463 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1448217915 4777737000 DLG37987 BHARATH KUMAR AND GIRISH KUMAR NO21 KALYANA NAGAR 431206 5303 5 LT1 211 0.2600 0 3020 77 1 0 3 0.7800 0 0 0 0 640 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2730719 0 0 0 2 0 0 0 0 0 0 BHARATH KUMAR AND GIRISH KUMAR,NO21 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1448217918 4754147000 DLG28923 N RATHNAMMA NO569 KALYANANAGAR 431206 1402 5 LT1 211 0.2400 0 512 12 1 0 3 0.9500 0 1 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4847742 0 0 0 1 0 0 0 0 0 0 N RATHNAMMA,NO569 KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1448217594 4737147000 DLG12724 K.MUNIRAJU DASARAHALLI KALYANA NAGAR 431206 6709 5 LT1 211 0.4800 0 854 21 1 0 3 0.8600 0 0 0 0 0 4312 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 2021-02-11 A4809187 0 0 0 2 0 0 0 0 0 0 K.MUNIRAJU,DASARAHALLI KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1448217637 4713237000 DLG23118 N. CHANDRA SHEKAR NO.38 BHUVANESHWARI NAGAR 431206 1 5 LT1 211 0.8000 0 863 27 1 0 3 0.8600 -133 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4848066 0 0 0 0 0 0 0 0 0 0 N. CHANDRA SHEKAR,NO.38 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1448217593 4698837000 DLG49974 S.C.POTER MALLASANDRA KALYANA NAGAR 431206 6502 5 LT1 211 0.4800 0 12943 7 1 0 3 1 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 1000000 111112507245 0 0 0 1 0 0 0 0 0 0 S.C.POTER,MALLASANDRA KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448217592 4698527000 DEH19100 B.NAGARATHNAMMA NO.20, 13.TH CROSS KALAYANA NAGAR, T.DASARAHALLY 431206 2401 5 LT1 211 1 0 1689 7 1 0 3 1 0 1 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 999999 100002694063D 0 0 0 1 0 0 0 0 0 0 B.NAGARATHNAMMA,NO.20, 13.TH CROSS KALAYANA NAGAR, T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1448217623 4597604402 N5LG87418 SUSHILAMMA NO-20,KALYANA NAGARA 13TH B CROSS,DASARAHALLI 431206 8907 5 LT1 211 1 0 3201 53 1 0 3 0.8600 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 1000000 BC3065387 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,NO-20,KALYANA NAGARA 13TH B CROSS,DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-08-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1448217816 4500590155 N5LG87417 SUSHILAMMA NO-20,KALYANA NAGARA+- 13TH B CROSS,DASARAHALLI 431206 8906 5 LT1 211 1 0 5001 97 1 0 3 0.9000 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 1000000 BC3065386 0 0 0 2 0 0 0 0 0 0 SUSHILAMMA,NO-20,KALYANA NAGARA+- 13TH B CROSS,DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1448217821 4486410181 N5LG100910 NANJAPPA NO 18, KALYAN NAGAR. 431206 0 5 LT1 211 1 0 1707 129 1 0 3 0.8300 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 0 70010592 0 0 0 0 0 0 0 0 0 0 NANJAPPA,NO 18, KALYAN NAGAR. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1448217960 4472137000 DLG45043 MANJULA NO465 11TH CROSS BHUVANESHWARI NAGAR 431206 604 5 LT1 211 0.2400 0 798 49 1 0 3 0.9700 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4874282 0 0 0 2 0 0 0 0 0 0 MANJULA,NO465 11TH CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1448217985 4442937000 PNEH11994 N.CHANDRASHEKARA NO. BHUVANESHWARI NAGAR 431206 4 5 LT1 211 2 0 339 10 1 0 3 1 98 1.2800 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4812237 0 0 0 0 0 0 0 0 0 0 N.CHANDRASHEKARA,NO. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 6.4500 16 2023-12-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1448217708 4419247000 PNLG4745 G OMPRAKESH NO.1/A T.D HALLI 431206 906 5 LT1 211 0.5600 0 585 14 1 0 3 0.7600 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4848480 0 0 0 1 0 0 0 0 0 0 G OMPRAKESH,NO.1/A T.D HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1448217902 4415785567 DLG71964 Sri.DODDAIAH NO 44 KALYANANAGARA T DASARAHALLI. 431206 10003 5 LT1 211 0.5000 0 5082 17 1 0 3 1 0 0 0 0 930 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111000132710 0 0 0 1 0 0 0 0 0 0 Sri.DODDAIAH,NO 44 KALYANANAGARA T DASARAHALLI. 0 0 0 0 0 0 0 0 2026-01-05 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 1448217812 4405147000 DLG1566 R.USHALAKSHMI G.NARAYANAPPA KALYANA NAGAR 431206 5510 5 LT1 211 0.2400 0 1233 41 1 0 3 0.8700 -21 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4810746 0 0 0 1 0 0 0 0 0 0 R.USHALAKSHMI,G.NARAYANAPPA KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1448217820 4399807424 N5LG100911 NANJAPPA NO 18, KALYAN NAGAR 431206 0 5 LT1 211 1 0 89 0 1 0 3 0 292 2.2200 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 0 1B4402760178 0 0 0 0 0 0 0 0 0 0 NANJAPPA,NO 18, KALYAN NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448217819 4394247000 DLG6408 MANJULA BHUVANESHWARI NAGAR BHUVANESHWARI NAGAR 431206 607 5 LT1 211 0.4000 0 2122 31 1 0 3 0.7300 0 0 0 0 530 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A4874287 0 0 0 0 0 0 0 0 0 0 MANJULA,BHUVANESHWARI NAGAR BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 10.9900 21 2024-02-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1448217711 4330247000 DLG6062 CHANDRASHEKAR N SAVADATTI NO14.13TH CROSS KALYANANAGAR 431206 3701 5 LT1 211 0.4800 0 2108 48 1 0 3 0.7400 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4850526 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR N SAVADATTI,NO14.13TH CROSS KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1448217713 4327237000 PNLG12265 MALLESH K NO.30, 13TH CROSS KALYANA NAGARA T.DASARAHALLI BANGALORE-57 431206 3202 5 LT1 211 0.2400 0 39 0 1 0 3 0 -258 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 999 100002780463D 0 0 0 0 0 0 0 0 0 0 MALLESH K,NO.30, 13TH CROSS KALYANA NAGARA T.DASARAHALLI BANGALORE-57 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448217715 4324727000 PNEH9458 N LAKSHMI NO.1574, 12TH CROSS KALYANA NAGAR, T DASARAHALLI 431206 4803 5 LT1 211 1 0 14282 67 1 0 3 1 -190 0 0 0 0 4312 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14002610 0 999999 2009-12-01 100002779747D 0 0 0 1 0 0 0 0 0 0 N LAKSHMI,NO.1574, 12TH CROSS KALYANA NAGAR, T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448217856 4290337000 DLG24237 MANJULA BHUVANESHWARI NAGAR BHUVANESHWARI NAGAR 431206 605 5 LT1 211 0.2400 0 314 5 1 0 3 0.4900 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4870217 0 0 0 0 0 0 0 0 0 0 MANJULA,BHUVANESHWARI NAGAR BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1448217622 2203295319 N5LG89991 BHAGYA YASHODHA NO 327 13TH CROSS KALYANA NAGARA T DASARAHALLI 431206 7604 5 LT1 211 2 0 1853 44 1 0 3 0.8600 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 1000000 BC3288956 0 0 0 0 0 0 0 0 0 0 BHAGYA YASHODHA,NO 327 13TH CROSS KALYANA NAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1448217619 2182627000 DLG21331 C.RAMANNA NO.1592,12TH B CROSS KALYANA NAGAR 431206 6805 5 LT1 211 0.4800 0 2003 92 1 0 3 0.9300 0 0 0 0 550 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A4848477 0 0 0 2 0 0 0 0 0 0 C.RAMANNA,NO.1592,12TH B CROSS KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-08-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1448217612 2166447000 DLG38771 KAMALA NO348 T.DASARAHALLY 431206 5002 5 LT1 211 0.4800 0 2984 113 1 0 3 0.9300 658 3.6600 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4810751 0 0 0 2 0 0 0 0 0 0 KAMALA,NO348 T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1448217608 2165837000 DLG31604 LAKSHMIDEVAMMA NO KALYANANAGAR 431206 2201 5 LT1 211 1 0 3306 89 1 0 3 0.7000 1 0 0 0 280 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4809298 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,NO KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1448217640 6345837000 DEH10615 N LAKSHMI NO58&59 BHUVANESHWARI NAGAR 431206 506 5 LT1 211 2 0 2187 62 1 0 3 0.8100 -70 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4812231 0 0 0 1 0 0 0 0 0 0 N LAKSHMI,NO58&59 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1448217888 6301786058 N5LG84222 SOWBHAGYA.S #11 12TH B CROSS KALYAN NAGAR T DASARAHALLI 431206 6302 5 LT1 211 2 0 5493 70 1 0 3 0.9900 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 1000000 BC2909075 0 0 0 0 0 0 0 0 0 0 SOWBHAGYA.S,#11 12TH B CROSS KALYAN NAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1448217636 6229264953 N5LG85810 H S GANGADHARAIAH NO.329 T.D HALLI, 431206 9307 5 LT1 211 1 0 3798 89 1 0 3 0.9500 211 1.0600 0 0 650 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 BC2978059 0 0 0 1 0 0 0 0 0 0 H S GANGADHARAIAH,NO.329 T.D HALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1448217591 6224637000 PNLG16150 S.SUDARSHANA NO.329 T.D HALLI 431206 9206 5 LT1 211 0.4400 0 1209 12 1 0 3 0.9900 0 0 0 0 290 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 BD1016523 0 0 0 2 0 0 0 0 0 0 S.SUDARSHANA,NO.329 T.D HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1448217858 6206447000 PNLG9166 T V NANJAPPA NO. 18, MALLAS KALYANA NAGAR 431206 4002 5 LT1 211 0.2000 0 3621 102 1 0 3 0.8300 868 6.2000 0 0 330 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A4809293 0 0 0 2 0 0 0 0 0 0 T V NANJAPPA,NO. 18, MALLAS KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1448217936 5447437000 DLG12112 DINESHKUMAR L S 8TH MAIN, 14TH CROSS KALYANA NAGAR, T.D.HALLI 431206 1701 5 LT1 211 0.4800 0 5402 67 1 0 3 0.8800 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 99999 BC2386727 0 0 0 1 0 0 0 0 0 0 DINESHKUMAR L S,8TH MAIN, 14TH CROSS KALYANA NAGAR, T.D.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1448217690 5394247000 DLG306 RAJU NO.1587 KALYAN KALYANA NAGAR 431206 6902 5 LT1 211 0.4800 0 87 24 1 0 3 0.9500 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4873513 0 0 0 1 0 0 0 0 0 0 RAJU,NO.1587 KALYAN KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1448217699 5393147000 DLG5496 S.HANUMANTHE GOWDA . - 431206 8702 5 LT1 211 0.3600 0 2162 44 1 0 3 0.7900 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4848065 0 0 0 0 0 0 0 0 0 0 S.HANUMANTHE GOWDA,. - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1448217907 5382627000 DLG44105 S RADHA T SHANTHA NO1649, SWAPNA NILYA KALYANA NAGAR, T DASARAHALLI 431206 0 5 LT1 211 0.3600 0 3890 101 1 0 3 0.7100 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A2729052 0 0 0 2 0 0 0 0 0 0 S RADHA T SHANTHA,NO1649, SWAPNA NILYA KALYANA NAGAR, T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1448217900 5361637000 DLG2227 G.NARAYANAPPA SITE #9 T.DASARAHALLI KALYANA NAGAR 431206 5406 5 LT1 211 0.2400 0 971 5 1 0 3 1 3 0 0 0 290 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A4811185 0 0 0 1 0 0 0 0 0 0 G.NARAYANAPPA,SITE #9 T.DASARAHALLI KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1448217651 5330247000 PNLG33317 PUTTAVEERAMMA W/O NANJUNDAPP KALYANA NAGAR 431206 3901 5 LT1 211 0.4800 0 16088 38 1 0 3 1 1 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 99999 111000263179 0 0 0 1 0 0 0 0 0 0 PUTTAVEERAMMA,W/O NANJUNDAPP KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448217764 5277816906 DEH37918 N CHUDAMANI NO 26 12TH A CROSS KALYANAGARA T DASARAHALLI 431206 4305 5 LT1 211 1 0 7844 83 1 0 3 0.8400 1 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 99999 BC2024085 0 0 0 0 0 0 0 0 0 0 N CHUDAMANI,NO 26 12TH A CROSS KALYANAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1448217646 7554937000 DLG31814 N.JANARDHAN NO62/7 BANGALORE 431206 8204 5 LT1 211 0.7400 0 2214 64 1 0 3 0.9200 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4811440 0 0 0 2 0 0 0 0 0 0 N.JANARDHAN,NO62/7 BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1448217650 7553937000 DLG34337 GANGAMBIKE NO24 KALYANA NAGAR 431206 4103 5 LT1 211 0.4800 0 460 4 1 0 3 0.7900 -24 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4811429 0 0 0 0 0 0 0 0 0 0 GANGAMBIKE,NO24 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1448217746 7535927000 DLG31813 N.JANARDHAN NO62/7 BANGALORE 431206 8202 5 LT1 211 0.9000 0 3034 79 1 0 3 0.9200 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4811423 0 0 0 2 0 0 0 0 0 0 N.JANARDHAN,NO62/7 BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1448217827 3280537000 DLG48647 R.USHA LAKSHMI #-123, 12TH YBY CROSS ROAD KALYANA NAGAR 431206 5506 5 LT1 211 0.2400 0 7418 42 1 0 3 1 0 5.6300 0 0 440 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100002749375D 0 0 0 1 0 0 0 0 0 0 R.USHA LAKSHMI,#-123, 12TH YBY CROSS ROAD KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448217825 3267837000 PNLG38700 HANUMAKKA, #103 13TH CROSS KALYANA NAGARA T DASARA HALLI 431206 3302 5 LT1 211 0.2400 0 3541 26 1 0 3 0.9800 78 1.1100 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 99999 BC2314039 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,,#103 13TH CROSS KALYANA NAGARA T DASARA HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1448217939 3234537000 DLG40785 M RAVIKUMAR NO361 T.DASARAHALLI, 431206 9501 5 LT1 211 1 0 1531 45 1 0 3 0.8500 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4848500 0 0 0 1 0 0 0 0 0 0 M RAVIKUMAR,NO361 T.DASARAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1448217703 3209147000 DLG21330 C.RAMANNA NO.1592,12TH B CROSS KALYANA NAGAR 431206 6804 5 LT1 211 0.4800 0 507 12 1 0 3 0.9800 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4848472 0 0 0 1 0 0 0 0 0 0 C.RAMANNA,NO.1592,12TH B CROSS KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1448217864 7489637000 PNLG30119 BALAKRISHNA BIN NO. 63/2 T.D HALLI 431206 8105 5 LT1 211 0.4800 0 585 13 1 0 3 0.9700 110 1 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4812449 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA BIN,NO. 63/2 T.D HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1448217860 7487914501 DEH28420 NARAYANAMMA SY NO.14, 13TH CROSS, KALAYANA NAGAR, T.DASARAHALLY 431206 7902 5 LT1 211 3 0 2226 29 1 0 3 1 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 99999 111115854205 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA,SY NO.14, 13TH CROSS, KALAYANA NAGAR, T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1448217779 1579247000 PNLG2152 N NARASIMHA MURTHY NO.47, MALLASA T.D HALLI 431206 9901 5 LT1 211 0.4000 0 2522 34 1 0 3 0.8900 950 8.5800 0 0 960 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A4810144 0 0 0 1 0 0 0 0 0 0 N NARASIMHA MURTHY,NO.47, MALLASA T.D HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1448217789 1560337000 DLG23116 N. CHANDRA SHEKAR NO.38 BHUVANESHWARI NAGAR 431206 6 5 LT1 211 0.8000 0 3388 115 1 0 3 0.9300 0 0 0 0 2360 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.2360 (ignore if paid) 0 9999999 A4847756 0 0 0 2 0 0 0 0 0 0 N. CHANDRA SHEKAR,NO.38 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1448217787 1540137000 DEH8987 M N RAMACHANDRAIAH NO56 BHUVANESHWARI NAGAR 431206 213 5 LT1 211 2 0 5967 157 1 0 3 0.9100 0 0 0 0 0 4312 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 2009-12-01 A4809287 0 0 0 2 0 0 0 0 0 0 M N RAMACHANDRAIAH,NO56 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1448217961 1534337000 DLG3680 YALAKKI GOWDA #340, MALLASANDRA KALYANA NAGAR 431206 5203 5 LT1 211 0.4000 0 1922 71 1 0 3 0.8400 0 0 0 0 220 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2728265 0 0 0 0 0 0 0 0 0 0 YALAKKI GOWDA,#340, MALLASANDRA KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1448217747 1507737560 N5LG89989 BHAGYA YASHODHA NO 327 13TH CROSS KALYANA NAGARA T DASARAHALLI 431206 7602 5 LT1 211 2 0 1333 23 1 0 3 0.8500 -68 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 1000000 BC3288954 0 0 0 0 0 0 0 0 0 0 BHAGYA YASHODHA,NO 327 13TH CROSS KALYANA NAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1448217752 1500347000 PNLG31610 V SHIVAPPA #-107, 13TH CROSS SNEHA ABHIMANIGALA SANGHA 431206 3100 5 LT1 211 0.2400 0 4304 45 1 0 3 0.9100 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 1000000 BC2008086 0 0 0 2 0 0 0 0 0 0 V SHIVAPPA,#-107, 13TH CROSS SNEHA ABHIMANIGALA SANGHA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1448217756 1497957937 DEH37917 N CHUDAMANI NO 26 12TH A CROSS KALYANAGARA T DASARAHALLI; 431206 4307 5 LT1 211 1 0 2485 13 1 0 3 0.1600 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 99999 BC2024084 0 0 0 1 0 0 0 0 0 0 N CHUDAMANI,NO 26 12TH A CROSS KALYANAGARA T DASARAHALLI; 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1448217758 1493837000 DLG23464 K N KUMARI LALITHA NO.13 T.D HALLI 431206 2302 5 LT1 211 0.4000 0 1817 58 1 0 3 0.7200 0 0 0 0 520 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A4957704 0 0 0 2 0 0 0 0 0 0 K N KUMARI LALITHA,NO.13 T.D HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1448217855 1479089229 N5LG83365 HEMA G C NO-18,12TH CROSS, KALYANA NAGAR ,MALLASANDRA,T DASARAHALLI, 431206 8501 5 LT1 211 1 0 3639 76 1 0 3 0.9000 0 0 0 0 260 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 52312465 0 0 0 2 0 0 0 0 0 0 HEMA G C,NO-18,12TH CROSS, KALYANA NAGAR ,MALLASANDRA,T DASARAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-08-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1448217877 1449147000 PNLG30515 0. W/O C RAMANNA KALYANA NAGAR 431206 6802 5 LT1 211 0.4800 0 2067 93 1 0 3 0.9300 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4848474 0 0 0 2 0 0 0 0 0 0 0.,W/O C RAMANNA KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1448217998 1424727000 DLG7976 GANGAMBIKE NO. 24 KALYANA NAGAR 431206 4101 5 LT1 211 0.4800 0 2482 37 1 0 3 0.8300 1 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4810757 0 0 0 0 0 0 0 0 0 0 GANGAMBIKE,NO. 24 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1448217613 1382437000 DEH13564 CHIKKATHAYAMMA NO-15 13TH CROSS KALYANANAGAR 431206 8002 5 LT1 211 0 1 9327 37 1 0 3 1 0 0 0 0 610 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100002688528D 0 0 0 1 0 0 0 0 1 0 CHIKKATHAYAMMA,NO-15 13TH CROSS KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448217610 1379210968 DLG69364 S V KEMPAIAH NO 1, T D HALLY. 431206 6101 5 LT1 211 0 1 5206 44 1 0 3 1 1 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 99999 111115846449 0 0 0 1 0 0 0 0 0 0 S V KEMPAIAH,NO 1, T D HALLY. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448217609 1295137000 DEH11258 E S NATARAJ NO24/126 T.DASARAHALLI, 431206 7504 5 LT1 211 2 0 2083 56 1 0 3 0.7400 34 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4812240 0 0 0 1 0 0 0 0 0 0 E S NATARAJ,NO24/126 T.DASARAHALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1448217620 1292737000 PNEH9459 N LAKSHMI NO.1574, 12TH CROSS KALYANA NAGAR, T DASARAHALLI 431206 4801 5 LT1 211 1 0 3389 94 1 0 3 0.8900 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4809281 0 0 0 3 0 0 0 0 0 0 N LAKSHMI,NO.1574, 12TH CROSS KALYANA NAGAR, T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1448217614 1291620991 DEH30836 LEELA NO.24, MALLASANDRA.3 431206 8605 5 LT1 211 0 1 8880 73 1 0 3 1 0 1 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 99999 111112850837 0 0 0 1 0 0 0 0 0 0 LEELA,NO.24, MALLASANDRA.3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-09-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448217882 1249627000 DLG44106 S RADHA T SHANTHA NO1649, SWAPNA NILYA KALYANA NAGAR, T DASARAHALLI 431206 0 5 LT1 211 0.3600 0 2265 71 1 0 3 0.8500 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A2729054 0 0 0 2 0 0 0 0 0 0 S RADHA T SHANTHA,NO1649, SWAPNA NILYA KALYANA NAGAR, T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1448217892 9332247000 DLG19206 N.JANARDHAN NO 62/7,KALYAN NAGAR T.DASARAHALLI 431206 8201 5 LT1 211 0.9600 0 2821 38 1 0 3 0.8800 -2031 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4811428 0 0 0 0 0 0 0 0 0 0 N.JANARDHAN,NO 62/7,KALYAN NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75.6600 83 2025-04-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1448217898 9304927000 DLG44468 JAYASHREE S CHIKKAMATH NO1531 KALYANANAGAR 431206 7403 5 LT1 211 0.4800 0 736 28 1 0 3 0.7600 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4810512 0 0 0 0 0 0 0 0 0 0 JAYASHREE S CHIKKAMATH,NO1531 KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1448217895 9303809149 DEH30838 LEELA NO.24, MALLASANDRA 431206 8604 5 LT1 211 4 0 30048 181 1 0 3 1 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 99999 111112743326 0 0 0 3 0 0 0 0 0 0 LEELA,NO.24, MALLASANDRA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 182.4200 200 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1900 2 1448217709 9271337000 DEH10618 N LAKSHMI NO58&59 BHUVANESHWARI NAGAR 431206 509 5 LT1 211 2 0 4697 160 1 0 3 0.9200 -245 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4848314 0 0 0 3 0 0 0 0 0 0 N LAKSHMI,NO58&59 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-08-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1448217935 9205447000 DLG49751 N.H.BASAVARAJ MALLASNDRA BANGALORE=57 431206 6404 5 LT1 211 0.4800 0 5417 10 1 0 3 1 -18 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 99999 111111442036 0 0 0 0 0 0 0 0 0 0 N.H.BASAVARAJ,MALLASNDRA BANGALORE=57 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1448217729 1101147000 PNLG33901 G THIRUMALAIAH NO 1594/5 12TH B CROSS KALYANA NAGAR 431206 5801 5 LT1 211 0.2400 0 675 20 1 0 3 0.8400 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4847748 0 0 0 1 0 0 0 0 0 0 G THIRUMALAIAH,NO 1594/5 12TH B CROSS KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1448217740 1084965366 N5LG88325 BHAGYAMMA NO-6,KALYAN NAGAR/ DASARAHALLI 431206 5703 5 LT1 211 1 0 2653 21 1 0 3 0.9400 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 1000000 BC3160921 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,NO-6,KALYAN NAGAR/ DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1448217958 3144037000 DEH21927 RADHAMMA NO-19 MALLASNDRA 431206 9004 5 LT1 211 0 1 4511 38 1 0 3 1 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 999999 100002697023D 0 0 0 1 0 0 0 0 1 0 RADHAMMA,NO-19 MALLASNDRA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448218001 3139247000 PNLG38755 N RATHNAMMA - - 431206 1401 5 LT1 211 0.2400 0 1940 54 1 0 3 0.7800 301 2.3400 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4812233 0 0 0 2 0 0 0 0 0 0 N RATHNAMMA,- - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1448218002 3126305159 N5LG96294 M REKHA NO-19 13 A CROSS.. , KALYANA NAGAR 431206 0 5 LT1 211 2 0 3206 105 1 0 3 1 217 1.1000 0 0 300 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 67530593 0 0 0 2 0 0 0 0 0 0 M REKHA,NO-19 13 A CROSS.. , KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1448217689 3108537000 DLG35896 M N RAMACHANDRAIAH NO56 BHUVANESHWARI NAGAR 431206 212 5 LT1 211 1 0 1817 56 1 0 3 0.7000 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4810143 0 0 0 2 0 0 0 0 0 0 M N RAMACHANDRAIAH,NO56 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1448217792 3084137000 PNLG13629 N LAKSHMI NO.1574, 12TH CROSS KALYANA NAGAR, T DASARAHALLI 431206 4802 5 LT1 211 1.2400 0 2879 72 1 0 3 0.9500 -2 0 0 0 250 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4848061 0 0 0 1 0 0 0 0 0 0 N LAKSHMI,NO.1574, 12TH CROSS KALYANA NAGAR, T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1448217784 3074247000 PNEH10699 MEENAKSHAMMA NO 463 BHUVANESHWARI NAGAR 431206 803 5 LT1 211 2 0 142 5 1 0 3 0.9500 -25 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4849276 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA,NO 463 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 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 0.0900 2 1448217794 3061147000 DEH15804 MAHADEVAMMA NO-1,KALYANA NAGAR T.DASARAHALLY 431206 5603 5 LT1 211 0 1 3316 14 1 0 3 1 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 999999 100002690947D 0 0 0 1 0 0 0 0 1 0 MAHADEVAMMA,NO-1,KALYANA NAGAR T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1448217653 3001347000 DLG15747 J.C. KUMARA SWAMY MALLASANDRA KALYANA NAGAR 431206 6603 5 LT1 211 0.9600 0 3172 95 1 0 3 0.8800 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4874281 0 0 0 2 0 0 0 0 0 0 J.C. KUMARA SWAMY,MALLASANDRA KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1448217654 2996818769 DLG70523 D.R.SHASHIKALA NO 1177/1,8TH CROSS 3RD MAIN T DASARAHALLI 431206 3003 5 LT1 211 1 0 20755 164 1 0 3 1 0 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 99999 111112953151 0 0 0 2 0 0 0 0 0 0 D.R.SHASHIKALA,NO 1177/1,8TH CROSS 3RD MAIN T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 200.2500 0 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448217657 2993537000 PNLG11184 SHANTHAMMA W/O HANUMANTHA T.D HALLI 431206 1303 5 LT1 211 0.2400 0 4168 53 1 0 3 0.8800 17 0 0 0 0 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 0 9999999 A4811200 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O HANUMANTHA T.D HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 160.8300 177 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1448217768 2950978300 N5LG82476 SATHISHA K NO 17 AND 18 13TH B CROSS KALAYANA NAGARA MALLASANDRA DASARAHALLI 431206 8402 5 LT1 211 1 0 5730 86 1 0 3 0.9500 -311 0 0 0 1600 4312 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002610 ASD to be paid:Rs.1600 (ignore if paid) 0 100000 BD0925082 0 0 0 1 0 0 0 0 0 0 SATHISHA K,NO 17 AND 18 13TH B CROSS KALAYANA NAGARA MALLASANDRA DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2