1448667871 8219527000 PNLG1209A H NIRANJAN AND DHANANJAYA H AND SHALINI H #71,T.DASARAHALLI BANGALORE 431203 20900 6 LT1 211 0.2400 0 5292 94 1 0 3 0.8500 916 8.3100 0 0 760 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A2730431 0 0 0 1 0 0 0 0 0 0 H NIRANJAN AND DHANANJAYA H AND SHALINI H,#71,T.DASARAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 197.7500 200 2023-08-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1448667953 8181795373 DEH36896 UMA NARAYANA SWAMY #12, T.DASARAHALLI, RAMESH ROAD 431203 20040 6 LT1 211 1 0 8721 103 1 0 3 0.9400 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 99999 BC1948639 0 0 0 2 0 0 0 0 0 0 UMA NARAYANA SWAMY,#12, T.DASARAHALLI, RAMESH ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-08-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1448667799 8153343619 DLG72737 B.M.ANITHA NO 2167/3 .S .RAMESH ROAD T DASARAHALLI., 431203 20710 6 LT1 211 1 0 5245 40 1 0 3 0.8300 0 0 0 0 0 4312 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14002606 0 99999 2017-04-25 BC1942306 0 0 0 1 0 0 0 0 0 0 B.M.ANITHA,NO 2167/3 .S .RAMESH ROAD T DASARAHALLI., 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1448667844 8138536217 DLG71973 MANJULA NO 19 3RD CROSS PRASHNTHNAGARA T DASARAHALLI 431203 22780 6 LT1 211 0.7500 0 2934 30 1 0 3 1 1 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 99999 111100057904 0 0 0 1 0 0 0 0 0 0 MANJULA,NO 19 3RD CROSS PRASHNTHNAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448667848 8135237000 DLG25348 SIDDE GOWDA ND ND 431203 21090 6 LT1 211 0.2400 0 501 0 1 0 3 1 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2730769 0 0 0 0 0 0 0 0 0 0 SIDDE GOWDA,ND ND 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448667843 8134317697 DEH29872 KARTHIGAYAN NO.23, T.DASARAHALLY.3 431203 22890 6 LT1 211 1 0 9585 92 1 0 3 1 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 99999 4734798252D 0 0 0 3 0 0 0 0 0 0 KARTHIGAYAN,NO.23, T.DASARAHALLY.3 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1448667933 8109037000 DLG23188 M.S.CHANDRAMMA T DASARAHALLI - 431203 23190 6 LT1 211 0.9600 0 4517 106 1 0 3 0.7800 -91 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2729951 0 0 0 1 0 0 0 0 0 0 M.S.CHANDRAMMA,T DASARAHALLI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1448667754 8069137000 DLG28508 U NAGARAJ NO.69, T.D. HALLI, 431203 21040 6 LT1 211 0.2400 0 1344 27 1 0 3 0.8900 0 0 0 0 950 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A2729715 0 0 0 0 0 0 0 0 0 0 U NAGARAJ,NO.69, T.D. HALLI, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1448667753 8062137000 DLG11163 BHAGYA LAKSHMI . - 431203 22520 6 LT1 211 0.4800 0 842 54 1 0 3 0.8400 285 1.5200 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2716483 0 0 0 1 0 0 0 0 0 0 BHAGYA LAKSHMI,. - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1448667888 8038818159 DLG72738 B.M.ANITHA NO 2167/3 .S .RAMESH ROAD T DASARAHALLI* 431203 20700 6 LT1 211 1 0 7221 66 1 0 3 0.7800 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 99999 BC1942305 0 0 0 0 0 0 0 0 0 0 B.M.ANITHA,NO 2167/3 .S .RAMESH ROAD T DASARAHALLI* 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1448667770 7860837000 DLG7555 KUSUMA .L. . - 431203 20101 6 LT1 211 0.9600 0 1681 33 1 0 3 0.8200 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A4868748 0 0 0 1 0 0 0 0 0 0 KUSUMA .L.,. - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 49.6900 55 2023-09-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1448667837 7812837000 DLG46176 NAGARATHNAMMA #5 T.DASARAHALLI S.RAMESH ROAD 431203 20350 6 LT1 211 2 0 7223 30 1 0 3 1 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 999999 100002746150D 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,#5 T.DASARAHALLI S.RAMESH ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448667927 7789282252 DEH34604 Sri.PUTTARAJU S/O CHANNAIAH NO 24 KATHANO 101 3RD CROSS NEAR S RAMESH ROAD,., T DASARAHALLI 431203 22990 6 LT1 211 1 0 4526 31 1 0 3 1 -10 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 99999 111116036045 0 0 0 1 0 0 0 0 0 0 Sri.PUTTARAJU S/O CHANNAIAH,NO 24 KATHANO 101 3RD CROSS NEAR S RAMESH ROAD,., T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448667926 7782098040 N5LG93166 SOWBHAGYA NO-32 4 TH MAIN ROAD,, , PRASHANTHA NAGAR 431203 23515 6 LT1 211 2 0 1736 15 1 0 3 0.8300 -435 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 1000000 53342116 0 0 0 0 0 0 0 0 0 0 SOWBHAGYA,NO-32 4 TH MAIN ROAD,, , PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1448667929 7780837000 PNWP66 H NIRANJAN AND DHANANJAYA H AND SHALINI H #71,T.DASARAHALLI BANGALORE 431203 20890 6 LT1 211 1 0 601 16 1 0 3 0.7800 -102 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2730429 0 0 0 1 0 0 0 0 0 0 H NIRANJAN AND DHANANJAYA H AND SHALINI H,#71,T.DASARAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-08-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1448667859 7725337000 PNEH6459 L UMARANI W/O LOGANATH T D HALLI 431203 20280 6 LT1 211 2 0 1256 18 1 0 3 0.9400 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2716879 0 0 0 0 0 0 0 0 0 0 L UMARANI,W/O LOGANATH T D HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 22.5600 33 2023-08-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1448667861 7717108716 DEH37540 A YAMINI NO 25 111RD CROSS PAMPA MAHA KAVI ROAD; T DASARAHALLI 431203 23060 6 LT1 211 2 0 8580 115 1 0 3 0.9800 -1179 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 99999 BC2001085 0 0 0 2 0 0 0 0 0 0 A YAMINI,NO 25 111RD CROSS PAMPA MAHA KAVI ROAD; T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-08-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1448667943 7672437000 DEH9924 G.SUSHEELA NO160 T.DASARAHALLI 431203 22670 6 LT1 211 0 1 1321 34 1 0 3 0.8700 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2718045 0 0 0 2 0 0 0 0 1 0 G.SUSHEELA,NO160 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1448667939 7598147000 PNEH8548 ANNAMMA GEORGE # 1323 /3 RAMESH ROAD T D HALLI 431203 22010 6 LT1 211 2 0 4140 110 1 0 3 0.7200 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2718060 0 0 0 1 0 0 0 0 0 0 ANNAMMA GEORGE,# 1323 /3 RAMESH ROAD T D HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-07-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1448667980 7589128171 N5LG80225 M R VENUGOPAL NO 68 RAMESH ROAD 431203 21200 6 LT1 211 1 0 3657 25 1 0 3 0.7800 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 99999 BD0873068 0 0 0 0 0 0 0 0 0 0 M R VENUGOPAL,NO 68 RAMESH ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1448667764 7548137000 DLG26026 CHAITRA R #37 - 431203 21470 6 LT1 211 0.3200 0 1915 26 1 0 3 0.8300 0 2.7200 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2730771 0 0 0 0 0 0 0 0 0 0 CHAITRA R,#37 - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1448667761 7538037000 DLG23410 SUMA S SHEKAR N NO 12 COCONUT GARDEN 431203 21640 6 LT1 211 0.5000 0 1670 34 1 0 3 0.8000 109 1 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2729720 0 0 0 2 0 0 0 0 0 0 SUMA S SHEKAR N,NO 12 COCONUT GARDEN 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 60.0800 66 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1448667766 7527927000 DLG13843 NAGARATHNA .K. T D HALLI ND 431203 22210 6 LT1 211 0.3200 0 2103 59 1 0 3 0.8700 0 0 0 0 700 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A2716384 0 0 0 1 0 0 0 0 0 0 NAGARATHNA .K.,T D HALLI ND 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1448667831 7524927000 DLG7553 KUSUMA .L. NO 11, KHATHA NO 55 T.DASARAHALLY 431203 20110 6 LT1 211 0.9600 0 2280 59 1 0 3 0.5800 -23 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A4859777 0 0 0 0 0 0 0 0 0 0 KUSUMA .L.,NO 11, KHATHA NO 55 T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1448668105 7458637000 DLG32713 PRAKASH KHANDGAD NO1&2 T DASARAHLLY 431203 20550 6 LT1 211 0.2400 0 1102 30 1 0 3 0.8400 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2730426 0 0 0 2 0 0 0 0 0 0 PRAKASH KHANDGAD,NO1&2 T DASARAHLLY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1448667890 7415237000 DLG35583 D SARASWATHI NO40 T DHASARAHLLI 431203 21770 6 LT1 211 0.4800 0 2214 79 1 0 3 0.9800 -182 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2724339 0 0 0 2 0 0 0 0 0 0 D SARASWATHI,NO40 T DHASARAHLLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1448668061 7379737000 DEH2231 BHAGYA LAKSHMI . - 431203 22530 6 LT1 211 0 1 813 21 1 0 3 0.9700 0 1.3000 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2716496 0 0 0 2 0 0 0 0 1 0 BHAGYA LAKSHMI,. - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 23.3500 33 2023-09-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1448667822 7357527000 DLG16459 I.A. MOHEMMED SADHIQ SITE#-38, SOHAMANZIL PAPMA KAVI ROAD 431203 21570 6 LT1 211 0.8000 0 4396 17 1 0 3 0.7200 -71 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2729707 0 0 0 0 0 0 0 0 0 0 I.A. MOHEMMED SADHIQ,SITE#-38, SOHAMANZIL PAPMA KAVI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1448668057 7290437000 DEH4474 NAGARATHNAMMA . - 431203 20340 6 LT1 211 2 0 2021 19 1 0 3 0.8900 1 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2715993 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,. - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1448668055 7281241943 DEH41274 ANAND JOSHI NO 29 4TH CROSS T DASARAHALLI 431203 23280 6 LT1 211 0 1 1519 4 1 0 3 0.7100 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 99999 BC2196438 0 0 0 0 0 0 0 0 0 0 ANAND JOSHI,NO 29 4TH CROSS T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1448667850 7223827000 PNEH8490 SUMA S SHEKAR N - - 431203 21650 6 LT1 211 2 0 13390 163 1 0 3 0.9300 6 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 999999 BD1016522 0 0 0 2 0 0 0 0 0 0 SUMA S SHEKAR N,- - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 176.3300 194 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1448667746 7147637000 DLG10467 LAKSHMAMMA PRASHANTH NO 8 SIDEDAHALLY 431203 23160 6 LT1 211 0.2400 0 1760 31 1 0 3 0.8400 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2723646 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA PRASHANTH,NO 8 SIDEDAHALLY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 2.6100 13 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1448667872 7109037000 DLG26025 CHAITRA R #37 - 431203 21460 6 LT1 211 0.3200 0 1862 58 1 0 3 0.9600 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2730766 0 0 0 2 0 0 0 0 0 0 CHAITRA R,#37 - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1448667923 7095929832 DEH36893 UMA NARAYANA SWAMY #12, T.DASARAHALLI* RAMESH ROAD 431203 20010 6 LT1 211 1 0 4369 35 1 0 3 0.7100 -15 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 99999 BC1948636 0 0 0 0 0 0 0 0 0 0 UMA NARAYANA SWAMY,#12, T.DASARAHALLI* RAMESH ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1448667928 7092837000 PNWP199 N VENKATAPATHI NO.47 ND 431203 21990 6 LT1 211 0.7400 0 3120 86 1 0 3 0.9500 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2724335 0 0 0 3 0 0 0 0 0 0 N VENKATAPATHI,NO.47 ND 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1448667941 7089237000 PNLG23736 MATHEW DANIEL JOLLY MATHEW #1323/7 P.M.K ROAD 431203 22160 6 LT1 211 0.2800 0 2550 45 1 0 3 0.6700 -132 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2719260 0 0 0 0 0 0 0 0 0 0 MATHEW DANIEL,JOLLY MATHEW #1323/7 P.M.K ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1448667952 7071927000 DEH5632 K.V.SARASWATHI NO 36 T.DASARAHALLY 431203 21210 6 LT1 211 1 0 1991 57 1 0 3 0.9900 214 1.0700 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2724328 0 0 0 2 0 0 0 0 0 0 K.V.SARASWATHI,NO 36 T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 31.3400 41 2023-09-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1448668078 7057927000 DLG29392 I.A. MOHEMMED SADHIQ SITE#-38, SOHAMANZIL PAPMA KAVI ROAD 431203 21590 6 LT1 211 0.4800 0 3707 117 1 0 3 0.9500 0 1 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2729706 0 0 0 2 0 0 0 0 0 0 I.A. MOHEMMED SADHIQ,SITE#-38, SOHAMANZIL PAPMA KAVI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1448668077 7054927000 PNLG22911 ABDUAL GAFAR BANGALORE - 431203 22310 6 LT1 211 0.2400 0 751 30 1 0 3 0.8400 0 1 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2717567 0 0 0 0 0 0 0 0 0 0 ABDUAL GAFAR,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1448667965 6853927000 DLG31081 B.N.KANTHAMMA NO1324/41ST CROSS RANGAIAH NAIDU LAYOUT 431203 21430 6 LT1 211 0.5600 0 717 6 1 0 3 0.7000 5 0 0 0 280 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4867789 0 0 0 0 0 0 0 0 0 0 B.N.KANTHAMMA,NO1324/41ST CROSS RANGAIAH NAIDU LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-08-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1448667870 6801537000 DLG11159 BHAGYA LAKSHMI . - 431203 22480 6 LT1 211 0.4800 0 1953 5 1 0 3 0.9200 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2716495 0 0 0 0 0 0 0 0 0 0 BHAGYA LAKSHMI,. - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-08-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1448667956 6776553038 DEH29874 KARTHIGAYAN NO.23, T.DASARAHALLY 431203 22900 6 LT1 211 2 0 14129 169 1 0 3 1 0 0 0 0 2180 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 2348738181D 0 0 0 3 0 0 0 0 0 0 KARTHIGAYAN,NO.23, T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 150.1700 165 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1448667951 6769037000 DEH16089 L,KUSUMA NO 11, KHATHA NO 55 T.DASARAHALLY 431203 20080 6 LT1 211 0.2400 1 7327 36 1 0 3 1 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 99999 111100091789 0 0 0 1 0 0 0 0 0 0 L,KUSUMA,NO 11, KHATHA NO 55 T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-10-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448668113 6758037000 PNLG19919 MANJULA W/O RAMAKRISHANA NO.24 KALASTARINAGARA 431203 23180 6 LT1 211 0.2000 0 655 26 1 0 3 0.9800 -3 3.1400 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2723644 0 0 0 0 0 0 0 0 0 0 MANJULA W/O RAMAKRISHANA,NO.24 KALASTARINAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448667777 6742514548 N5LG85277 A V NARAYANA MURTHY NO 1320 SRINIVASA NILAYA PRASHANT NAGAR 1ST CROSS, T DASARAHALLI 431203 21270 6 LT1 211 2 0 1948 28 1 0 3 0.9300 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 1000000 BC2989886 0 0 0 1 0 0 0 0 0 0 A V NARAYANA MURTHY,NO 1320 SRINIVASA NILAYA PRASHANT NAGAR 1ST CROSS, T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2025-12-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1448667856 6720727000 PNEH409 U NAGARAJ NO.69, T.D. HALLI, 431203 21020 6 LT1 211 1.8000 0 2970 77 1 0 3 0.9400 0 0 0 0 30 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 A2729713 0 0 0 2 0 0 0 0 0 0 U NAGARAJ,NO.69, T.D. HALLI, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 59.6800 66 2024-03-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1448667854 6718727000 DEH1997 K.V.SARASWATHI NO 36 T.DASARAHALLY 431203 21230 6 LT1 211 3 0 3910 118 1 0 3 0.6400 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2724337 0 0 0 2 0 0 0 0 0 0 K.V.SARASWATHI,NO 36 T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1448667866 6707037000 N5EH12012 AAA AAA - 431203 20960 6 LT1 211 1.2800 0 1 0 1 0 3 1 204 1.0700 181.4800 0 0 4312 2026-01-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 100002767651D 0 0 0 0 0 0 0 0 0 0 AAA,AAA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448667867 6693627000 PNEH12695 SWARNAMMA . NO.46 T D HALLI 431203 21860 6 LT1 211 2 0 5387 157 1 0 3 0.9300 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2730774 0 0 0 2 0 0 0 0 0 0 SWARNAMMA,. NO.46 T D HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 146 161 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1448667937 6688137000 PNLG1162 SIDDA GANGAIAH NO 10, S. RAMESH ROAD T.DASARAHALLI 431203 20140 6 LT1 211 0.3600 0 88 0 1 0 3 1 5 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 100002780643D 0 0 0 1 0 0 0 0 0 0 SIDDA GANGAIAH,NO 10, S. RAMESH ROAD T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 2.3000 12 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448667940 6670536231 N5LG97488 SHIVAPRASAD B V NO-75A,, , T DASARAHALLI 431203 0 6 LT1 211 1 0 2970 147 1 0 3 0.8600 0 0 0 0 1020 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 67562119 0 0 0 2 0 0 0 0 0 0 SHIVAPRASAD B V,NO-75A,, , T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1448667946 6658827000 DLG28507 U NAGARAJ NO.69, T.D. HALLI, 431203 21050 6 LT1 211 0.2400 0 1577 62 1 0 3 0.6400 0 1 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2729708 0 0 0 2 0 0 0 0 0 0 U NAGARAJ,NO.69, T.D. HALLI, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1448668101 6651837000 PNWP929 AABDUL JABBAR T D HALLI ND 431203 22320 6 LT1 211 1.4800 0 6097 143 1 0 3 0.8800 -68 0 0 0 1710 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 A2717566 0 0 0 1 0 0 0 0 0 0 AABDUL JABBAR,T D HALLI ND 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 171.1700 188 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1448668102 6649615503 DLG68323 N.P.BALASUBRAMANYAM NO.30, T.DASARAHALLY.2 431203 23330 6 LT1 211 0 0.5000 3640 62 1 0 3 1 0 1 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 99999 111113399429 0 0 0 1 0 0 0 0 0 0 N.P.BALASUBRAMANYAM,NO.30, T.DASARAHALLY.2 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2025-03-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448667948 6572537000 PNLG27669 H NIRANJAN AND DHANANJAYA H AND SHALINI H #71,T.DASARAHALLI BANGALORE 431203 20910 6 LT1 211 0.2400 0 1122 83 1 0 3 0.8900 1056 5.7100 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2728947 0 0 0 3 0 0 0 0 0 0 H NIRANJAN AND DHANANJAYA H AND SHALINI H,#71,T.DASARAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 6.5500 17 2023-09-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1448667944 6559694183 N5EH48125 MADHUSOODANAN NO 29,, 4TH CROSS 431203 23240 6 LT1 211 1 0 4541 64 1 0 3 0.8900 0 0 0 0 870 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BD0911982 0 0 0 0 0 0 0 0 0 0 MADHUSOODANAN,NO 29,, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-08-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1448668087 6553247000 DLG3839 VISHVESHVARA.K. VISHVESHVARA.K. NO,2176 DASARAHALLI 431203 21380 6 LT1 211 0.9600 0 1540 77 1 0 3 0.9100 0 1 0 0 230 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2718056 0 0 0 2 0 0 0 0 0 0 VISHVESHVARA.K.,VISHVESHVARA.K. NO,2176 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 22.8900 33 2024-01-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1448667880 6501837000 DLG10490 CHANNAMMA . - 431203 23100 6 LT1 211 0.2400 0 867 30 1 0 3 0.6800 0 1 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A4859492 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,. - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1448667825 6399720407 N5LG93162 SOWBHAGYA NO-32 4 TH MAIN ROAD... , PRASHANTHA NAGAR 431203 23514 6 LT1 211 1 0 437 9 1 0 3 0.9900 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 1000000 BC3515405 0 0 0 0 0 0 0 0 0 0 SOWBHAGYA,NO-32 4 TH MAIN ROAD... , PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1448668060 6382702319 DEH37275 S.KRISHNA MOORTHY NO 39 4TH CROSS S RAMESHROAD T DASARAHALLI 431203 23210 6 LT1 211 4 0 14871 132 1 0 3 1 0 0 0 0 1530 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111100049228 0 0 0 1 0 0 0 0 0 0 S.KRISHNA MOORTHY,NO 39 4TH CROSS S RAMESHROAD T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1448668040 6347927000 DLG38639 NAGAVENI #10 T.DASARAHALLI BANGALORE=57 431203 20640 6 LT1 211 0.2400 0 1386 35 1 0 3 0.7500 -128 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2733338 0 0 0 0 0 0 0 0 0 0 NAGAVENI,#10 T.DASARAHALLI BANGALORE=57 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1448668011 6235347000 DLG32714 PRAKASH KHANDGAD NO1&2 T DASARAHLLY 431203 20560 6 LT1 211 0.2400 0 1041 5 1 0 3 1 0 0 0 0 210 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2730430 0 0 0 0 0 0 0 0 0 0 PRAKASH KHANDGAD,NO1&2 T DASARAHLLY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-08-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448668054 6156137000 DEH3988 MEERAMOHIDDIN T.DASARHALLI - 431203 20400 6 LT1 211 1 0 725 22 1 0 3 0.8000 0 1 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2719600 0 0 0 1 0 0 0 0 0 0 MEERAMOHIDDIN,T.DASARHALLI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1448667773 6138891316 DEH34606 Sri.PUTTARAJU S/O CHANNAIAH NO 24 KATHANO 101 3RD CROSS NEAR S RAMESH ROAD,;, T DASARAHALLI 431203 22920 6 LT1 211 0 1 8051 68 1 0 3 1 0 0 0 0 0 4312 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14002606 0 99999 2016-03-09 111116036041 0 0 0 2 0 0 0 0 0 0 Sri.PUTTARAJU S/O CHANNAIAH,NO 24 KATHANO 101 3RD CROSS NEAR S RAMESH ROAD,;, T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1448667885 6103037000 DLG10441 JAYAMMA . - 431203 23170 6 LT1 211 0.2400 0 365 0 1 0 3 1 -58 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 100002707022D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,. - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-08-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448667963 6057927000 DLG39577 R UMA SHANKAR NO37 T DASARAHALLI 431203 23380 6 LT1 211 0.4800 0 3598 76 1 0 3 0.7900 1 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2717483 0 0 0 1 0 0 0 0 0 0 R UMA SHANKAR,NO37 T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1448667962 6053837000 PNEH7766 JITHENDRA KUMAR G CHOKKASANDRA PEENYA 431203 21540 6 LT1 211 2 0 3325 82 1 0 3 0.9200 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2718049 0 0 0 2 0 0 0 0 0 0 JITHENDRA KUMAR G,CHOKKASANDRA PEENYA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 67.2100 74 2025-03-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1448667846 5999355181 N5EH45884 D,NAGARATHANA NO 38 PRASHATH NAGAR T DASARHALLI 431203 23310 6 LT1 211 2 0 7304 111 1 0 3 0.8800 0 1 0 0 820 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2445775 0 0 0 2 0 0 0 0 0 0 D,NAGARATHANA,NO 38 PRASHATH NAGAR T DASARHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1448667954 5963137000 PNLG12947 N VENKATAPATHI NO.47 ND 431203 21910 6 LT1 211 0.4400 0 3594 243 1 0 3 0.8900 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2724329 0 0 0 3 0 0 0 0 0 0 N VENKATAPATHI,NO.47 ND 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1448668083 5940221058 N5LG98618 ASHOK KUMAR H NO-39,COCONUT GARDEN, DASARAHALLI 431203 2 6 LT1 211 2 0 2134 112 1 0 3 0.9300 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 1000000 68217714 0 0 0 2 0 0 0 0 0 0 ASHOK KUMAR H,NO-39,COCONUT GARDEN, DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1448668084 5939727000 PNEH9879 D SARASWATHI ND ND 431203 21750 6 LT1 211 2 0 5031 117 1 0 3 0.9500 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2724325 0 0 0 4 0 0 0 0 0 0 D SARASWATHI,ND ND 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 162.6700 179 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 2 1448667793 5901737000 DLG11158 BHAGYA LAKSHMI . - 431203 22470 6 LT1 211 0.4800 0 1602 56 1 0 3 0.8800 -167 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2716482 0 0 0 1 0 0 0 0 0 0 BHAGYA LAKSHMI,. - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1448667972 5853927000 DLG39576 R UMA SHANKAR NO37 T DASARAHALLI 431203 23390 6 LT1 211 0.4800 0 1538 42 1 0 3 0.8600 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2717484 0 0 0 0 0 0 0 0 0 0 R UMA SHANKAR,NO37 T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1448667750 5825437000 DLG33073 SHARANAPPA MADINOORU NO20 PRASANTHA NAGARA 431203 22570 6 LT1 211 0.9600 0 3785 108 1 0 3 0.9000 0 0 0 0 230 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2725464 0 0 0 2 0 0 0 0 0 0 SHARANAPPA MADINOORU,NO20 PRASANTHA NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1448667752 5805927000 DEH6631 H D JAGADEESH NO42 T D HALLY 431203 22420 6 LT1 211 2 0 5000 163 1 0 3 0.9600 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2716168 0 0 0 2 0 0 0 0 0 0 H D JAGADEESH,NO42 T D HALLY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1448667891 5776337000 DEH6633 H D JAGADEESH NO42 T D HALLY 431203 22440 6 LT1 211 0 1 1930 47 1 0 3 0.9600 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2716333 0 0 0 2 0 0 0 0 1 0 H D JAGADEESH,NO42 T D HALLY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1448667974 5741037000 DLG26030 CHAITRA R #37 - 431203 21510 6 LT1 211 0.3200 0 3130 77 1 0 3 0.7400 1 0 0 0 610 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2730780 0 0 0 0 0 0 0 0 0 0 CHAITRA R,#37 - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1448667776 5718037000 DEH21299 E BABU NO.6 RAMESH ROAD, T.DASARAHALLY 431203 21850 6 LT1 211 0 0.5000 4906 43 1 0 3 1 7 0 0 0 490 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100002696815D 0 0 0 1 0 0 0 0 1 0 E BABU,NO.6 RAMESH ROAD, T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448667863 5693627000 PNEH9705 SUMA S SHEKAR N - - 431203 21620 6 LT1 211 3 0 8599 243 1 0 3 0.9400 0 0 0 0 180 4312 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 2020-06-12 A2729714 0 0 0 3 0 0 0 0 0 0 SUMA S SHEKAR N,- - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 202.7800 0 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1448667858 5687927000 DLG25349 SIDDE GOWDA ND ND 431203 21100 6 LT1 211 0.2400 0 258 0 1 0 3 1 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2730763 0 0 0 0 0 0 0 0 0 0 SIDDE GOWDA,ND ND 0 0 0 0 0 0 0 0 2026-01-06 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 0.0010 2 1448667852 5675737000 N5EH12016 K B GOPALA NO.7071 T D HA ND 431203 20970 6 LT1 211 1.2800 0 1 0 1 0 3 1 204 1.0700 181.4300 0 0 4312 2026-01-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 100002767655D 0 0 0 0 0 0 0 0 0 0 K B GOPALA,NO.7071 T D HA ND 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448667862 5668653533 DLG72739 B.M.ANITHA NO 2167/3 .S .RAMESH ROAD T DASARAHALLI; 431203 20730 6 LT1 211 1 0 1386 10 1 0 3 1 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 99999 111100205745 0 0 0 1 0 0 0 0 0 0 B.M.ANITHA,NO 2167/3 .S .RAMESH ROAD T DASARAHALLI; 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448668086 5629484948 DEH37542 A YAMINI NO 25 111RD CROSS PAMPA MAHA KAVI ROAD, T DASARAHALLI 431203 23080 6 LT1 211 0 1 4255 34 1 0 3 1 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 99999 111100061876 0 0 0 1 0 0 0 0 0 0 A YAMINI,NO 25 111RD CROSS PAMPA MAHA KAVI ROAD, T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-08-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1448667818 5596637000 DEH945 NAGARATHNAMMA . - 431203 20330 6 LT1 211 2 0 891 10 1 0 3 0.7800 -558 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2719594 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,. - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 63.3200 70 2024-02-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1448668014 5548256523 N5LG90391 SMT L UMARANI NO21266 S RAMESH ROAD 431203 20300 6 LT1 211 2 0 2901 36 1 0 3 0.9600 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 1000000 BC3322692 0 0 0 1 0 0 0 0 0 0 SMT L UMARANI,NO21266 S RAMESH ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1448668013 5538037000 PNEH7256 JAGADAMBA . - 431203 20810 6 LT1 211 1 0 1623 16 1 0 3 0.7300 -68 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2727875 0 0 0 0 0 0 0 0 0 0 JAGADAMBA,. - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 27.9500 38 2023-09-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1448667855 5493643477 N5EH48639 ISSAC.K.JOHN NO 1 DASARAHALLI, 431203 20650 6 LT1 211 4 0 12239 132 1 0 3 0.8500 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 99999 C790184 0 0 0 2 0 0 0 0 0 0 ISSAC.K.JOHN,NO 1 DASARAHALLI, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1448667865 5474330061 N5LG85273 A V NARAYANA MURTHY NO 1320 SRINIVASA NILAYA PRASHANT NAGAR 1ST CROSS T DASARAHALLI 431203 21320 6 LT1 211 5 0 658 66 1 0 3 0.9400 0 3.3000 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 1000000 9092126 0 0 0 4 0 0 0 0 0 0 A V NARAYANA MURTHY,NO 1320 SRINIVASA NILAYA PRASHANT NAGAR 1ST CROSS T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 2 1448667970 9307041820 N5LG98281 PRASHANTHA J AND PRAVEEN BJ NO 78 T DASARAHALLI 431203 1 6 LT3A 311 1 0 385 17 1 0 3 0.6700 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 999 68223000 0 0 0 1 0 0 0 0 1 0 PRASHANTHA J AND PRAVEEN BJ,NO 78 T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1448667779 8970627000 DLG31170 GOVINDRAJ V NO NEW MASJID ROAD 431203 20642 6 LT3A 311 8.2400 0 47689 1095 1 0 3 0.9600 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2729702 0 0 0 5 0 0 0 0 1 0 GOVINDRAJ V,NO NEW MASJID ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1200 2 1448667803 8557527000 DLG5830 SADASHIVAPPA . - 431203 22350 6 LT3A 311 0.4800 0 58 4 1 0 3 0.9300 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2716388 0 0 0 0 0 0 0 0 1 0 SADASHIVAPPA,. - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1448667936 8179727000 DLG16554 K. VIVEKANANDA N0 2167, S.M. ROAD 431203 20490 6 LT3A 311 0.2000 0 650 16 1 0 3 0.6500 -6 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2733335 0 0 0 0 0 0 0 0 1 0 K. VIVEKANANDA,N0 2167, S.M. ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1448667755 7757527000 DLG6915 MEERAMOHIDDIN - - 431203 20420 6 LT3A 311 0.2400 0 210 4 1 0 3 0.7700 0 1 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2728949 0 0 0 0 0 0 0 0 1 0 MEERAMOHIDDIN,- - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1448667737 7654337000 PNEH9162 LADULAL BABEL NO2167/2.S RAMESH ROAD T.DASARAHALLY 431203 20690 6 LT3A 311 1 0 464 22 1 0 3 0.8200 0 1 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A4859497 0 0 0 1 0 0 0 0 1 0 LADULAL BABEL,NO2167/2.S RAMESH ROAD T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1448667945 6575727000 N5LG13704 NO NAME - - 431203 20930 6 LT3A 311 0.2400 0 2 0 1 0 3 1 0 17.0500 215.2400 0 520 4312 2026-01-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100002771397D 0 0 0 0 0 0 0 0 1 0 NO NAME,- - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448668075 5723179732 N5LG85274 A V NARAYANA MURTHY NO 1320 SRINIVASA NILAYA PRASHANT NAGAR 1ST CROSS,,,,,,,, T DASARAHALLI 431203 21310 6 LT3A 311 2 0 366 6 1 0 3 0.9700 0 1 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 1000000 BC2989882 0 0 0 0 0 0 0 0 1 0 A V NARAYANA MURTHY,NO 1320 SRINIVASA NILAYA PRASHANT NAGAR 1ST CROSS,,,,,,,, T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1448668017 5372827000 PNLG35977 B S VEERABHADRAPPA NO 72 TDASARAHALLI BANGALORE 431203 20870 6 LT3A 311 0.2400 0 74 0 1 0 3 0.5700 -4 1 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2719582 0 0 0 0 0 0 0 0 1 0 B S VEERABHADRAPPA,NO 72 TDASARAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1448667728 5202727000 PNLG15793 D.VEERANNA S.RAMESH ROAD T.DASARAHALLI 431203 20180 6 LT3A 311 0.2400 0 107 1 1 0 3 0.9000 0 1 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2727874 0 0 0 0 0 0 0 0 1 0 D.VEERANNA,S.RAMESH ROAD T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1448668074 5127727000 DLG54600 PRINCE,J NO-35S,RAMESH ROAD T,DASARAHALLI 431203 21140 6 LT3A 311 3 0 9924 0 1 0 3 1 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 999999 100002751437D 0 0 0 1 0 0 0 0 1 0 PRINCE,J,NO-35S,RAMESH ROAD T,DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448667977 4653627000 DLG45248 D.VEERANNA SAIT NO 8.R.N.LAYOUT S.RAMESH ROAD 431203 20230 6 LT3A 311 0.4800 0 984 18 1 0 3 0.6600 0 0 0 0 620 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A2727869 0 0 0 0 0 0 0 0 1 0 D.VEERANNA,SAIT NO 8.R.N.LAYOUT S.RAMESH ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1448668085 4523037000 DLG32708 PRAKASH KHANDGAD NO1&2 T DASARAHLLY 431203 20580 6 LT3A 311 0.2400 0 546 0 1 0 3 1 0 1 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2728942 0 0 0 0 0 0 0 0 1 0 PRAKASH KHANDGAD,NO1&2 T DASARAHLLY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448667835 4478776241 N5LG82411 MEERAMOHIDDIN NO 2167 S RAMESH ROAD T DASARAHALLI 431203 20380 6 LT3A 311 1 0 1097 25 1 0 3 0.9700 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 99999 BC2801209 0 0 0 0 0 0 0 0 1 0 MEERAMOHIDDIN,NO 2167 S RAMESH ROAD T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1448667883 4163527000 PNLG6829 D.VEERANNA . - 431203 20170 6 LT3A 311 3 0 80023 484 1 0 3 1 0 12.2900 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 999999 100002789036D 0 0 0 1 0 0 0 0 1 0 D.VEERANNA,. - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448667762 9578938650 N5LG80226 M R VENUGOPAL NO 68;;; RAMESH ROAD 431203 21190 6 LT1 211 1 0 2453 25 1 0 3 0.7500 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 99999 BD0873069 0 0 0 0 0 0 0 0 0 0 M R VENUGOPAL,NO 68;;; RAMESH ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1448667765 9573737000 DLG24130 LADULAL BABEL ND ND 431203 20680 6 LT1 211 0.5000 0 3446 95 1 0 3 0.8700 409 2.1000 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A4859490 0 0 0 2 0 0 0 0 0 0 LADULAL BABEL,ND ND 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1448667903 9557337000 PNEH12017 JAGADAMBA ND ND 431203 20780 6 LT1 211 1 0 1733 35 1 0 3 0.8600 0 1 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2727877 0 0 0 0 0 0 0 0 0 0 JAGADAMBA,ND ND 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1448667912 9538837000 N5EH12013 K B GOPALA NO.7071 T D HA ND 431203 20950 6 LT1 211 1.2800 0 1 0 1 0 3 1 204 1.0700 181.4400 0 0 4312 2026-01-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 100002767652D 0 0 0 0 0 0 0 0 0 0 K B GOPALA,NO.7071 T D HA ND 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448667987 9513389245 DLG75556 ANAND JOSHI NO 9/2 T DASARAHALLI; 431203 23270 6 LT1 211 0.4800 0 2637 40 1 0 3 0.9900 0 0 0 0 500 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2089284 0 0 0 2 0 0 0 0 0 0 ANAND JOSHI,NO 9/2 T DASARAHALLI; 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1448667995 9511927000 DEH7561 SEETHALAKSHMI NO2188 T DASARAHLLY 431203 22620 6 LT1 211 0 1 294 10 1 0 3 0.8300 -114 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2717573 0 0 0 0 0 0 0 0 1 0 SEETHALAKSHMI,NO2188 T DASARAHLLY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 5.9900 16 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1448667989 9509337000 DLG39259 BHARATHI NO31 T DASARAHALLI 431203 23400 6 LT1 211 0.9600 0 2465 146 1 0 3 0.9000 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2728302 0 0 0 2 0 0 0 0 0 0 BHARATHI,NO31 T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 83.8000 92 2023-10-31 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1448667772 9475537000 DLG22493 G.GOVINDARAJU - - 431203 23500 6 LT1 211 0.2400 0 2563 84 1 0 3 0.9100 0 1 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A4869194 0 0 0 2 0 0 0 0 0 0 G.GOVINDARAJU,- - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1448667769 9474037000 DLG11527 G SUSHEELA #19 T.DASARAHALI - 431203 22660 6 LT1 211 0.4800 0 2759 75 1 0 3 0.8900 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2717893 0 0 0 1 0 0 0 0 0 0 G SUSHEELA,#19 T.DASARAHALI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1448667771 9465727000 PNLG8636 K.VISHVESHWARA D.NO.2176, RAMESH ROAD T.DASARAHALLI 431203 21370 6 LT1 211 0.2400 0 2929 52 1 0 3 0.8000 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2717886 0 0 0 0 0 0 0 0 0 0 K.VISHVESHWARA,D.NO.2176, RAMESH ROAD T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 38.7900 49 2023-12-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1448667798 9455637000 DLG23409 SUMA S SHEKAR N NO 12 COCONUT GARDEN 431203 21660 6 LT1 211 0.7400 0 6080 161 1 0 3 0.9000 -7 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2729718 0 0 0 2 0 0 0 0 0 0 SUMA S SHEKAR N,NO 12 COCONUT GARDEN 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1448667892 9450437000 PNLG23737 MATHEW DANIEL JOLLY MATHEW #1323/7 P.M.K ROAD 431203 22170 6 LT1 211 0.2800 0 807 14 1 0 3 0.9400 -217 0 0 0 230 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2719254 0 0 0 1 0 0 0 0 0 0 MATHEW DANIEL,JOLLY MATHEW #1323/7 P.M.K ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1448667898 9427037000 DLG16179 C.P.MURULI T DASARAHALLI KALYANA NAGAR 431203 23482 6 LT1 211 2 0 4399 109 1 0 3 0.8100 -287 0 0 0 1700 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 A4867788 0 0 0 1 0 0 0 0 0 0 C.P.MURULI,T DASARAHALLI KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1448667981 9398237000 PNLG12953 N VENKATAPATHI ND ND 431203 21970 6 LT1 211 0.4000 0 989 0 1 0 3 1 -83 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2724330 0 0 0 0 0 0 0 0 0 0 N VENKATAPATHI,ND ND 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1448668098 9380237000 DLG4820 NAGAVENI . - 431203 20630 6 LT1 211 0.4800 0 3733 93 1 0 3 0.8000 0 1 0 0 1100 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A2733333 0 0 0 1 0 0 0 0 0 0 NAGAVENI,. - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1448667740 9375257556 N5LG98615 ASHOK KUMAR H NO-39,COCONUT GARDEN.. DASARAHALLI 431203 3 6 LT1 211 2 0 3119 152 1 0 3 0.9400 0 1 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 1000000 68217711 0 0 0 3 0 0 0 0 0 0 ASHOK KUMAR H,NO-39,COCONUT GARDEN.. DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1448667744 9373537000 DLG9792 PUTTAMMA . - 431203 23130 6 LT1 211 0.2400 0 3336 93 1 0 3 0.9000 308 1.5800 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2728304 0 0 0 2 0 0 0 0 0 0 PUTTAMMA,. - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1448667887 9344927000 DLG7554 KUSUMA .L. NO 11, KHATHA NO 55 T.DASARAHALLY 431203 20120 6 LT1 211 0.9600 0 2560 79 1 0 3 0.9100 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 1000000 BD1066741 0 0 0 3 0 0 0 0 0 0 KUSUMA .L.,NO 11, KHATHA NO 55 T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1448667994 9334037000 DLG17196 UMA NARAYANA SWAMY #12,S RAMESH ROAD T D HALLI, BLORE-57 431203 20070 6 LT1 211 0.8000 0 5013 181 1 0 3 0.9300 0 0 0 0 240 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2716874 0 0 0 2 0 0 0 0 0 0 UMA NARAYANA SWAMY,#12,S RAMESH ROAD T D HALLI, BLORE-57 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1448667968 9319287796 DEH29870 KARTHIGAYAN NO.23, T.DASARAHALLY.4 431203 22880 6 LT1 211 0 1 1376 32 1 0 3 0.8900 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 99999 BD1067231 0 0 0 1 0 0 0 0 0 0 KARTHIGAYAN,NO.23, T.DASARAHALLY.4 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1448668081 9297037000 DLG13842 NAGARATHNA .K. T D HALLI ND 431203 22200 6 LT1 211 0.3200 0 1630 43 1 0 3 0.7900 91 1.1500 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2733548 0 0 0 0 0 0 0 0 0 0 NAGARATHNA .K.,T D HALLI ND 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1448667821 9290537000 DLG54598 PRINCE,J NO-35 S,RAMESH ROAD T,DASARAHALLI 431203 21120 6 LT1 211 1 0 10112 5 1 0 3 1 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 999999 100002751433D 0 0 0 1 0 0 0 0 0 0 PRINCE,J,NO-35 S,RAMESH ROAD T,DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448667820 9275637000 DLG26028 CHAITRA R #37 - 431203 21490 6 LT1 211 0.3200 0 1118 47 1 0 3 0.9700 0 1 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2730768 0 0 0 2 0 0 0 0 0 0 CHAITRA R,#37 - 0 0 0 0 0 0 0 0 2026-01-06 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 1.7500 2 1448668015 9242137000 PNLG10432 VANAJAKSHI NO.46,T.D.HALLI BANGALORE-NORTH 431203 22040 6 LT1 211 0.2400 0 9622 54 1 0 3 1 -59 0 0 0 290 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111100050724 0 0 0 1 0 0 0 0 0 0 VANAJAKSHI,NO.46,T.D.HALLI BANGALORE-NORTH 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448667996 9122827000 PNLG35978 B S VEERABHADRAPPA NO 72 TDASARAHALLI BANGALORE 431203 20880 6 LT1 211 0.2400 0 3025 126 1 0 3 0.8900 0 2.0900 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2719589 0 0 0 2 0 0 0 0 0 0 B S VEERABHADRAPPA,NO 72 TDASARAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1448667983 9106037000 DEH946 NAGARATHNAMMA . - 431203 20320 6 LT1 211 2 0 1388 16 1 0 3 0.6500 -373 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2719588 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,. - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1448668097 9091311784 DEH33342 Smt.N.C.JAYALAKSHMI NO 22 PAMPA MAHAKAVI ROAD T DASARAHALLI; 431203 22730 6 LT1 211 2 0 6439 31 1 0 3 1 -30 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 99999 111115861359 0 0 0 1 0 0 0 0 0 0 Smt.N.C.JAYALAKSHMI,NO 22 PAMPA MAHAKAVI ROAD T DASARAHALLI; 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448668103 9090527000 DEH2012 L KUSUMA NO 11, KHATHA NO 55 T.DASARAHALLY 431203 20090 6 LT1 211 3 0 7613 127 1 0 3 0.8800 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A4870890 0 0 0 2 0 0 0 0 0 0 L KUSUMA,NO 11, KHATHA NO 55 T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 310.5100 0 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1448667812 9062137000 DLG35584 D SARASWATHI NO40 T DHASARAHLLI 431203 21790 6 LT1 211 0.4800 0 2983 99 1 0 3 0.9600 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2724326 0 0 0 2 0 0 0 0 0 0 D SARASWATHI,NO40 T DHASARAHLLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1448667811 9057927000 DLG52762 ABDUL GAFAR NO-44 T,DASARAHALLI 431203 22330 6 LT1 211 0.2400 0 4106 27 1 0 3 1 1 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 999999 100002752533D 0 0 0 1 0 0 0 0 0 0 ABDUL GAFAR,NO-44 T,DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-08-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448667991 9011137000 DLG29517 D.VEERANNA NO S.RAMESH ROAD 431203 20220 6 LT1 211 0.2400 0 537 22 1 0 3 0.6200 -493 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2727861 0 0 0 0 0 0 0 0 0 0 D.VEERANNA,NO S.RAMESH ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1448667993 9002837000 DLG10469 SRINIVAS V NO 8 SIDEDAHALLY 431203 23150 6 LT1 211 0.2400 0 795 42 1 0 3 0.7200 0 2.0500 0 0 230 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4877842 0 0 0 0 0 0 0 0 0 0 SRINIVAS V,NO 8 SIDEDAHALLY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0.1500 10 2024-02-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1448667784 8943174542 N5LG85279 A V NARAYANA MURTHY NO 1320 SRINIVASA NILAYA PRASHANT NAGAR 1ST CROSS,, T DASARAHALLI 431203 21300 6 LT1 211 2 0 2119 33 1 0 3 0.9700 -137 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 1000000 BC2989889 0 0 0 0 0 0 0 0 0 0 A V NARAYANA MURTHY,NO 1320 SRINIVASA NILAYA PRASHANT NAGAR 1ST CROSS,, T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1448668002 8919037000 PNLG9158 JAGADAMBA ND ND 431203 20840 6 LT1 211 0.2400 0 1783 19 1 0 3 0.9400 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2733337 0 0 0 2 0 0 0 0 0 0 JAGADAMBA,ND ND 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1448668008 8912137000 PNEH6458 L UMARANI W/O LOGANATH T D HALLI 431203 20270 6 LT1 211 2 0 1728 80 1 0 3 0.8100 0 1 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2730423 0 0 0 3 0 0 0 0 0 0 L UMARANI,W/O LOGANATH T D HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1448668023 8909827000 DLG31391 SADASHIVAPPA NO3 RAMESH RAOD 431203 22360 6 LT1 211 1 0 580 23 1 0 3 0.8300 0 1 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2725478 0 0 0 0 0 0 0 0 0 0 SADASHIVAPPA,NO3 RAMESH RAOD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 1.5400 12 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1448668036 8908637000 N5EH12014 K B GOPALA NO.7071 T D HA ND 431203 20990 6 LT1 211 1.2800 0 1 0 1 0 3 1 204 1.0700 181.4900 0 0 4312 2026-01-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 100002767653D 0 0 0 0 0 0 0 0 0 0 K B GOPALA,NO.7071 T D HA ND 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448668093 8902249899 N5EH48126 MADHUSOODANAN NO 29 4TH CROSS 431203 23230 6 LT1 211 3 0 8357 120 1 0 3 0.9200 0 0 0 0 870 4312 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.870 (ignore if paid) 0 99999 2019-08-17 BD0911983 0 0 0 2 0 0 0 0 0 0 MADHUSOODANAN,NO 29 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1448668032 8892910404 DEH33343 Smt.N.C.JAYALAKSHMI NO 22 PAMPA MAHAKAVI ROAD T DASARAHALLI, 431203 22740 6 LT1 211 1 0 11743 94 1 0 3 1 0 0 0 0 1000 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111113330231 0 0 0 1 0 0 0 0 0 0 Smt.N.C.JAYALAKSHMI,NO 22 PAMPA MAHAKAVI ROAD T DASARAHALLI, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-08-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448667751 8860837000 PNEH7653 S.H..PRASAD . - 431203 22110 6 LT1 211 2 0 731 14 1 0 3 0.7900 -6 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2716392 0 0 0 0 0 0 0 0 0 0 S.H..PRASAD,. - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1448667930 8814527004 DEH29871 KARTHIGAYAN NO.23, T.DASARAHALLY.2 431203 22860 6 LT1 211 1 0 8819 72 1 0 3 1 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 99999 3105328807D 0 0 0 3 0 0 0 0 0 0 KARTHIGAYAN,NO.23, T.DASARAHALLY.2 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1448667975 8809747122 DEH34603 Sri.PUTTARAJU S/O CHANNAIAH NO 24 KATHANO 101 3RD CROSS NEAR S RAMESH ROAD T DASARAHALLI 431203 22980 6 LT1 211 1 0 6263 39 1 0 3 1 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 99999 111116117170 0 0 0 1 0 0 0 0 0 0 Sri.PUTTARAJU S/O CHANNAIAH,NO 24 KATHANO 101 3RD CROSS NEAR S RAMESH ROAD T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448667873 8741806744 DEH38978 G.SUSHEELA NO 19/1 S RAMESH ROAD T DASARAHALLI 431203 22690 6 LT1 211 2 0 9889 72 1 0 3 0.9800 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 99999 BC1974807 0 0 0 1 0 0 0 0 0 0 G.SUSHEELA,NO 19/1 S RAMESH ROAD T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1448667735 8683271210 N5LG93167 SOWBHAGYA NO-32 4 TH MAIN ROAD.. , PRASHANTHA NAGAR 431203 23516 6 LT1 211 1 0 1270 16 1 0 3 0.9500 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 1000000 53342117 0 0 0 2 0 0 0 0 0 0 SOWBHAGYA,NO-32 4 TH MAIN ROAD.. , PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1448667847 8652122646 N5LG85278 A V NARAYANA MURTHY NO 1320 SRINIVASA NILAYA PRASHANT NAGAR 1ST CROSS,,,, T DASARAHALLI 431203 21290 6 LT1 211 2 0 3194 19 1 0 3 0.9200 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 1000000 BC2989888 0 0 0 1 0 0 0 0 0 0 A V NARAYANA MURTHY,NO 1320 SRINIVASA NILAYA PRASHANT NAGAR 1ST CROSS,,,, T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1448667851 8648126115 N5LG93164 SOWBHAGYA NO-32 4 TH MAIN ROAD. , PRASHANTHA NAGAR 431203 23511 6 LT1 211 1 0 4458 159 1 0 3 0.9700 0 0 0 0 870 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 53342114 0 0 0 3 0 0 0 0 0 0 SOWBHAGYA,NO-32 4 TH MAIN ROAD. , PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1448668107 8590727000 DLG13841 NAGARATHNA .K. T D HALLI ND 431203 22190 6 LT1 211 0.3200 0 788 15 1 0 3 0.7900 -53 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2716397 0 0 0 0 0 0 0 0 0 0 NAGARATHNA .K.,T D HALLI ND 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1448667796 8557337000 PNEH9968 NO NAME - - 431203 20940 6 LT1 211 2 0 1 0 1 0 3 1 0 19.5300 290.2100 0 0 4312 2026-01-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 100002777726D 0 0 0 0 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448667907 8524037000 DEH9971 BHARATHI NO31 T DASARAHALLI 431203 23430 6 LT1 211 0 0.5000 2107 63 1 0 3 0.9800 0 0 0 0 1150 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 A2728317 0 0 0 2 0 0 0 0 1 0 BHARATHI,NO31 T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1448667905 8523735052 DEH36898 UMA NARAYANA SWAMY #12, T.DASARAHALLI; RAMESH ROAD 431203 20060 6 LT1 211 1 0 3086 28 1 0 3 1 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 99999 111100031243 0 0 0 1 0 0 0 0 0 0 UMA NARAYANA SWAMY,#12, T.DASARAHALLI; RAMESH ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448667997 8510691699 N5LG94351 BHARATHI NO-31 , PAMPAMAHAKAVI ROAD 431203 23462 6 LT1 211 1 0 40 4 1 0 3 0.8300 0 1 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 1000000 67515959 0 0 0 0 0 0 0 0 0 0 BHARATHI,NO-31 , PAMPAMAHAKAVI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1448667988 8502263763 N5LG94350 BHARATHI NO-31. , PAMPAMAHAKAVI ROAD 431203 23461 6 LT1 211 1 0 2183 64 1 0 3 0.8100 0 0 0 0 770 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 67515958 0 0 0 0 0 0 0 0 0 0 BHARATHI,NO-31. , PAMPAMAHAKAVI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1448667985 8499637000 DLG49808 D,NAGARATHANA NO-38 T DASARAHALLI 431203 23320 6 LT1 211 0.8000 0 4405 17 1 0 3 1 -18 0 0 0 250 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100002749450D 0 0 0 1 0 0 0 0 0 0 D,NAGARATHANA,NO-38 T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448667817 8471837000 DLG10372 MANJAMMA . - 431203 23110 6 LT1 211 0.2400 0 2780 77 1 0 3 0.7800 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A4870517 0 0 0 1 0 0 0 0 0 0 MANJAMMA,. - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1448667794 8447237000 DEH2720 ANOOP M H DASARAHALLI - 431203 23550 6 LT1 211 1.5000 0 2965 27 1 0 3 0.8400 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2729952 0 0 0 0 0 0 0 0 0 0 ANOOP M H,DASARAHALLI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 6.8400 17 2023-08-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1448667747 8357527000 PNEH9709 JOLLY MATHEW # 1323/6 T D HALLI BANGALORE 431203 22130 6 LT1 211 1 0 3773 109 1 0 3 0.6300 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2719241 0 0 0 2 0 0 0 0 0 0 JOLLY MATHEW,# 1323/6 T D HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1448667876 8332879927 N5EH49218 A V NARAYANA MURTHY NO 1320 SRINIVASA NILAYA PRASHANT NAGAR 1ST CROSS,,,,,, T DASARAHALLI 431203 21260 6 LT1 211 3 0 10693 156 1 0 3 0.7300 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 1000000 BC2989885 0 0 0 1 0 0 0 0 0 0 A V NARAYANA MURTHY,NO 1320 SRINIVASA NILAYA PRASHANT NAGAR 1ST CROSS,,,,,, T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1448667877 8323837000 PNEH410 SIDDE GOWDA ND ND 431203 21060 6 LT1 211 1.8000 0 4647 110 1 0 3 0.9400 0 0 0 0 2260 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 A2730778 0 0 0 1 0 0 0 0 0 0 SIDDE GOWDA,ND ND 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1448668022 1413606552 DEH34602 Sri.PUTTARAJU S/O CHANNAIAH NO 24 KATHANO 101 3RD CROSS NEAR S RAMESH ROAD; T DASARAHALLI 431203 22970 6 LT1 211 1 0 6368 86 1 0 3 1 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 99999 111116111247 0 0 0 2 0 0 0 0 0 0 Sri.PUTTARAJU S/O CHANNAIAH,NO 24 KATHANO 101 3RD CROSS NEAR S RAMESH ROAD; T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1448668033 1409137000 DEH6632 H D JAGADEESH NO42 T D HALLY 431203 22410 6 LT1 211 2 0 5299 170 1 0 3 0.8700 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2716485 0 0 0 2 0 0 0 0 0 0 H D JAGADEESH,NO42 T D HALLY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1448668024 1397037000 DEH4913 G.GOVINDARAJU - - 431203 23510 6 LT1 211 0 0.5000 349 11 1 0 3 0.7700 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A4869190 0 0 0 0 0 0 0 0 1 0 G.GOVINDARAJU,- - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1448668028 1394637000 DLG16551 K. VIVEKANANDA N0 2167, S.M. ROAD 431203 20460 6 LT1 211 0.4800 0 3768 137 1 0 3 0.9600 876 4.5000 0 0 850 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A2733332 0 0 0 3 0 0 0 0 0 0 K. VIVEKANANDA,N0 2167, S.M. ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1448668030 1390437000 PNLG15131 JAYASHRI SOMAIAH BHAGVATH MATH ND ND 431203 20760 6 LT1 211 0.2400 0 564 0 1 0 3 0 0 5.3200 0 0 0 4312 2026-01-06 0 0 0 2025-11-21 3 0 0 0 0 14002606 0 999 100002780728D 0 0 0 0 0 0 0 0 0 0 JAYASHRI SOMAIAH BHAGVATH MATH,ND ND 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448667789 1374137000 DEH168 KRISHNA MURTHY NO 2212 1ST CROSS T DASARA HALLI 431203 21730 6 LT1 211 3 0 4193 135 1 0 3 0.6600 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2716391 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,NO 2212 1ST CROSS T DASARA HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1448667788 1357023527 N5EH49298 BHARATH KUMAR JAIN NO-10/66,DASARAHALLI 3RD CROSS 431203 21330 6 LT1 211 3 0 5148 441 1 0 3 0.9300 3955 21.3600 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 99999 A2678187 0 0 0 5 0 0 0 0 0 0 BHARATH KUMAR JAIN,NO-10/66,DASARAHALLI 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7800 2 1448667792 1351737000 DLG32711 PRAKASH KHANDGAD NO1&2 T DASARAHLLY 431203 20520 6 LT1 211 0.2400 0 684 30 1 0 3 1 -22 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2733324 0 0 0 1 0 0 0 0 0 0 PRAKASH KHANDGAD,NO1&2 T DASARAHLLY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-08-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1448668064 1342137000 PNEH14103 SHARANAPPA MADINOORU NO 20, T.DASARAHALLI 431203 22550 6 LT1 211 1 0 3201 86 1 0 3 0.8700 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2725472 0 0 0 2 0 0 0 0 0 0 SHARANAPPA MADINOORU,NO 20, T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1448668039 1326137000 DLG13006 S.P.SHIVASWAMY . MALLASANDRA, 431203 22850 6 LT1 211 0.9600 0 138 4 1 0 3 0.7400 -80 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2718041 0 0 0 0 0 0 0 0 0 0 S.P.SHIVASWAMY,. MALLASANDRA, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 3.6100 14 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1448668003 1303137000 DLG49807 D,NAGARATHANA NO-38 T DASARAHALLI 431203 23300 6 LT1 211 1 0 17751 162 1 0 3 1 73 0 0 0 1320 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 100002749449D 0 0 0 1 0 0 0 0 0 0 D,NAGARATHANA,NO-38 T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-07-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448667745 1278637000 DLG10472 POOJAMMA . - 431203 23140 6 LT1 211 0.2400 0 622 25 1 0 3 0.7300 418 3.9300 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2728309 0 0 0 0 0 0 0 0 0 0 POOJAMMA,. - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1448667913 1257527000 DLG19003 MEERAMOHIDDIN T.DASARHALLI - 431203 20390 6 LT1 211 0.4800 0 5078 118 1 0 3 0.9200 0 0 0 0 1400 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 A2728954 0 0 0 1 0 0 0 0 0 0 MEERAMOHIDDIN,T.DASARHALLI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1448667875 1248737000 N5EH12011 K B GOPALA NO.7071 T D HA ND 431203 21000 6 LT1 211 1.2800 0 1 0 1 0 3 1 204 1.0700 181.4800 0 0 4312 2026-01-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 100002770269D 0 0 0 0 0 0 0 0 0 0 K B GOPALA,NO.7071 T D HA ND 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448667783 1181304986 DLG68325 N.P.BALASUBRAMANYAM NO.30, T.DASARAHALLY.1 431203 23350 6 LT1 211 0.4800 0 2949 24 1 0 3 1 0 1 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 99999 111112746272 0 0 0 1 0 0 0 0 0 0 N.P.BALASUBRAMANYAM,NO.30, T.DASARAHALLY.1 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448668012 1146137000 PNLG12952 VENKATAPATHI NAIDU NO.47 T.D.HALLY 431203 21960 6 LT1 211 0.4000 0 999 13 1 0 3 0.5000 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2724324 0 0 0 0 0 0 0 0 0 0 VENKATAPATHI NAIDU,NO.47 T.D.HALLY 0 0 0 0 0 0 0 0 2026-01-06 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 0.0300 2 1448668090 1123737000 DLG16460 I.A. MOHEMMED SADHIQ SITE#-38, SOHAMANZIL PAPMA KAVI ROAD 431203 21560 6 LT1 211 0.1600 0 3960 79 1 0 3 0.8900 0 1.1700 0 0 1350 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 A2729709 0 0 0 2 0 0 0 0 0 0 I.A. MOHEMMED SADHIQ,SITE#-38, SOHAMANZIL PAPMA KAVI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1448668095 1115537000 DLG26029 CHAITRA R #37 - 431203 21500 6 LT1 211 0.3200 0 1381 37 1 0 3 0.8500 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2730775 0 0 0 1 0 0 0 0 0 0 CHAITRA R,#37 - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1448667760 1095837000 DEH1467 MATHEW DANIEL JOLLY MATHEW #1323/7 P.M.K ROAD 431203 22180 6 LT1 211 0 1 100 1 1 0 3 0.7100 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2719258 0 0 0 0 0 0 0 0 1 0 MATHEW DANIEL,JOLLY MATHEW #1323/7 P.M.K ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1448667881 1051518351 DEH36895 UMA NARAYANA SWAMY #12, T.DASARAHALLI., RAMESH ROAD 431203 20030 6 LT1 211 1 0 6258 73 1 0 3 0.9400 0 0 0 0 1450 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 BC1948638 0 0 0 2 0 0 0 0 0 0 UMA NARAYANA SWAMY,#12, T.DASARAHALLI., RAMESH ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1448667884 1049927000 PNEH10877 ABDUAL GAFAR ND ND 431203 22290 6 LT1 211 1 0 1639 39 1 0 3 0.8500 0 0 0 0 290 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2717579 0 0 0 0 0 0 0 0 0 0 ABDUAL GAFAR,ND ND 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1448667842 0962827000 DLG31392 SADASHIVAPPA NO3 RAMESH RAOD 431203 22370 6 LT1 211 0.5000 0 3740 117 1 0 3 0.9500 0 0 0 0 770 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A2725480 0 0 0 3 0 0 0 0 0 0 SADASHIVAPPA,NO3 RAMESH RAOD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1448667924 0910435042 N5LG98617 ASHOK KUMAR H NO-39,COCONUT GARDEN... DASARAHALLI 431203 4 6 LT1 211 2 0 526 24 1 0 3 0.9700 0 2.3500 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 1000000 68217713 0 0 0 2 0 0 0 0 0 0 ASHOK KUMAR H,NO-39,COCONUT GARDEN... DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1448667775 0886827000 DLG25347 SIDDE GOWDA ND ND 431203 21080 6 LT1 211 0.2400 0 3261 19 1 0 3 0.9600 489 3.9000 0 0 1560 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 A2730762 0 0 0 2 0 0 0 0 0 0 SIDDE GOWDA,ND ND 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1448667774 0873337000 PNLG12951 VENKATAPATHI NAIDU NO.47 T.D.HALLY 431203 21950 6 LT1 211 0.4000 0 1 0 1 0 3 1 -33 0 0 0 0 4312 2026-01-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 100002781695D 0 0 0 0 0 0 0 0 0 0 VENKATAPATHI NAIDU,NO.47 T.D.HALLY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448667879 0835527000 DEH3646 N.AREEN DASARAHALLI - 431203 23560 6 LT1 211 2 0 7056 154 1 0 3 0.8700 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A4859499 0 0 0 2 0 0 0 0 0 0 N.AREEN,DASARAHALLI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 208.5800 0 2025-11-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1448667971 0815037000 DLG61956 MANJULA #18 PRASHANTH NAGARA T.D HALLI 431203 22830 6 LT1 211 1 0 6677 54 1 0 3 1 159 1 0 0 340 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100002762851D 0 0 0 2 0 0 0 0 0 0 MANJULA,#18 PRASHANTH NAGARA T.D HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1448667967 0807737000 DEH5788 CHAITRA R #37 - 431203 21450 6 LT1 211 0 1 4750 113 1 0 3 0.9900 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2730777 0 0 0 2 0 0 0 0 1 0 CHAITRA R,#37 - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 157.8300 174 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1448668096 0795851430 DEH37541 A YAMINI NO 25 111RD CROSS PAMPA MAHA KAVI ROAD T DASARAHALLI 431203 23070 6 LT1 211 3 0 12535 108 1 0 3 0.8400 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 99999 BC2001086 0 0 0 2 0 0 0 0 0 0 A YAMINI,NO 25 111RD CROSS PAMPA MAHA KAVI ROAD T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-08-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1448667819 0756737000 DLG26032 CHAITRA R #37 - 431203 21530 6 LT1 211 0.3200 0 625 10 1 0 3 0.9200 0 1 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2730773 0 0 0 1 0 0 0 0 0 0 CHAITRA R,#37 - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1448668063 0700137000 DEH4179 LUEVIES JOHNSON . MALLASANDRA, 431203 23030 6 LT1 211 0 2 559 13 1 0 3 0.7200 0 1 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2717890 0 0 0 1 0 0 0 0 1 0 LUEVIES JOHNSON,. MALLASANDRA, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1448668058 0697222891 DEH33345 Smt.N.C.JAYALAKSHMI NO 22 PAMPA MAHAKAVI ROAD T DASARAHALLI* 431203 22760 6 LT1 211 1 0 1949 0 1 0 3 1 -25 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 99999 111115867216 0 0 0 1 0 0 0 0 0 0 Smt.N.C.JAYALAKSHMI,NO 22 PAMPA MAHAKAVI ROAD T DASARAHALLI* 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448668004 0630237000 DLG39575 R UMA SHANKAR NO37 T DASARAHALLI 431203 23370 6 LT1 211 0.9600 0 489 12 1 0 3 0.8300 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2717490 0 0 0 1 0 0 0 0 0 0 R UMA SHANKAR,NO37 T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1448668000 0622737000 DLG11944 BHARATHI T DASARAHALLI - 431203 23450 6 LT1 211 0.1200 0 1541 5 1 0 3 1 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2728305 0 0 0 1 0 0 0 0 0 0 BHARATHI,T DASARAHALLI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448668001 0618496498 N5LG97009 G JAYARAMI REDDY NO-42 1 ST CROSS.. , RAMESH ROAD 431203 21904 6 LT1 211 2 0 1858 97 1 0 3 0.8100 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 1000000 67562081 0 0 0 3 0 0 0 0 0 0 G JAYARAMI REDDY,NO-42 1 ST CROSS.. , RAMESH ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1448668006 0614413557 DEH36894 UMA NARAYANA SWAMY #12, T.DASARAHALLI RAMESH ROAD 431203 20020 6 LT1 211 1 0 5643 48 1 0 3 0.9400 -2 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 99999 BC1948637 0 0 0 0 0 0 0 0 0 0 UMA NARAYANA SWAMY,#12, T.DASARAHALLI RAMESH ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1448667999 0603837000 DLG28418 H D JAGADEESH NO42 T D HALLY 431203 22400 6 LT1 211 0.2400 0 3372 92 1 0 3 0.9100 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2716492 0 0 0 2 0 0 0 0 0 0 H D JAGADEESH,NO42 T D HALLY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1448668005 0587861317 N5LG92079 NAGARAJ S NO-07 RAMESH ROAD T DASARAHALLI 431203 20251 6 LT1 211 1 0 310 12 1 0 3 0.9800 -77 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 1000000 BC3476900 0 0 0 0 0 0 0 0 0 0 NAGARAJ S,NO-07 RAMESH ROAD T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1448667738 0582737000 DLG29518 D.VEERANNA NO S.RAMESH ROAD 431203 20160 6 LT1 211 0.2400 0 1432 48 1 0 3 0.9100 0 0 0 0 290 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2727867 0 0 0 2 0 0 0 0 0 0 D.VEERANNA,NO S.RAMESH ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1448667804 0574637000 DLG35582 D SARASWATHI NO40 T DHASARAHLLI 431203 21800 6 LT1 211 0.4800 0 4142 122 1 0 3 0.9200 0 1 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2724333 0 0 0 2 0 0 0 0 0 0 D SARASWATHI,NO40 T DHASARAHLLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 114.6800 126 2025-03-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1448667878 0547803918 N5EH49219 A V NARAYANA MURTHY NO 1320 SRINIVASA NILAYA PRASHANT NAGAR 1ST CROSS,,,,,,, T DASARAHALLI 431203 21280 6 LT1 211 3 0 6872 163 1 0 3 0.9700 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 1000000 BC2989887 0 0 0 2 0 0 0 0 0 0 A V NARAYANA MURTHY,NO 1320 SRINIVASA NILAYA PRASHANT NAGAR 1ST CROSS,,,,,,, T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1448667949 0531358196 DLG72193 VANAJAKSHAMMA NO 46 1ST CROSS T DASARAHALLI, 431203 22060 6 LT1 211 1 0 4914 72 1 0 3 1 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 99999 111100213826 0 0 0 1 0 0 0 0 0 0 VANAJAKSHAMMA,NO 46 1ST CROSS T DASARAHALLI, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448667955 0523627000 DLG29393 I.A. MOHEMMED SADHIQ SITE#-38, SOHAMANZIL PAPMA KAVI ROAD 431203 21600 6 LT1 211 0.4800 0 4631 127 1 0 3 0.9200 0 1 0 0 1750 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 A2729705 0 0 0 2 0 0 0 0 0 0 I.A. MOHEMMED SADHIQ,SITE#-38, SOHAMANZIL PAPMA KAVI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1448668062 0394037000 DLG6625 VEERANNA . - 431203 20210 6 LT1 211 0.4800 0 2833 81 1 0 3 0.6300 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2716868 0 0 0 0 0 0 0 0 0 0 VEERANNA,. - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1448667782 0370527000 PNLG15132 JAYASHREE SOMAIAH BHAVAT MATH ND ND 431203 20770 6 LT1 211 0.2400 0 186 0 1 0 3 0 0 5.9200 0 0 0 4312 2026-01-06 0 0 0 2025-11-21 3 0 0 0 0 14002606 0 9999999 100002780729D 0 0 0 0 0 0 0 0 0 0 JAYASHREE SOMAIAH BHAVAT MATH,ND ND 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448667785 0351737000 DLG26429 VISHWSAHWRA NO 6 T DASARAHLLY 431203 21350 6 LT1 211 0.6000 0 1506 32 1 0 3 0.7800 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2719159 0 0 0 0 0 0 0 0 0 0 VISHWSAHWRA,NO 6 T DASARAHLLY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1448668089 0310987254 N5LG97008 G JAYARAMI REDDY NO-42 1 ST CROSS,, , RAMESH ROAD 431203 21903 6 LT1 211 2 0 2814 122 1 0 3 0.9300 0 2.2500 0 0 430 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 67562711 0 0 0 2 0 0 0 0 0 0 G JAYARAMI REDDY,NO-42 1 ST CROSS,, , RAMESH ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1448668088 0306972082 N5LG97007 G JAYARAMI REDDY NO-42 1 ST CROSS... , RAMESH ROAD 431203 21902 6 LT1 211 2 0 1778 63 1 0 3 0.7700 -49 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 1000000 67562707 0 0 0 0 0 0 0 0 0 0 G JAYARAMI REDDY,NO-42 1 ST CROSS... , RAMESH ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1448668091 0306137000 PNEH12018 JAGADAMBA . - 431203 20790 6 LT1 211 1 0 5171 125 1 0 3 0.7100 0 0 0 0 1500 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 A2727870 0 0 0 1 0 0 0 0 0 0 JAGADAMBA,. - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1448667791 0263326492 N5LG97006 G JAYARAMI REDDY NO-42 1 ST CROSS., , RAMESH ROAD 431203 21901 6 LT1 211 2 0 1414 55 1 0 3 0.9000 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 1000000 67562701 0 0 0 3 0 0 0 0 0 0 G JAYARAMI REDDY,NO-42 1 ST CROSS., , RAMESH ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1448667809 0068527000 DLG52761 ABDUL GAFAR NO-44 T,DASARAHALLI 431203 22300 6 LT1 211 0.2400 0 50 36 1 0 3 0 21 0 0 0 1410 4312 2026-01-06 0 0 0 2025-12-17 3 0 0 0 0 14002606 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 100002752532DD 0 0 0 0 0 0 0 0 0 0 ABDUL GAFAR,NO-44 T,DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-02 2025-12-17 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448668071 5429975178 DEH37539 A YAMINI NO 25 111RD CROSS PAMPA MAHA KAVI ROAD T DASARAHALLI 431203 23050 6 LT1 211 1 0 12610 75 1 0 3 0.9000 0 1 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 99999 BC2001084 0 0 0 2 0 0 0 0 0 0 A YAMINI,NO 25 111RD CROSS PAMPA MAHA KAVI ROAD T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-09-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1448667806 5420137000 DEH3247 C.P.MURULI T DASARAHALLI KALYANA NAGAR 431203 23481 6 LT1 211 2 0 3915 102 1 0 3 0.8900 0 0 0 0 0 4312 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 2009-12-01 A4869377 0 0 0 1 0 0 0 0 0 0 C.P.MURULI,T DASARAHALLI KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1448667807 5402395682 N5EH48638 ISSAC.K.JOHN NO 1 DASARAHALLI 431203 20660 6 LT1 211 2 0 2710 59 1 0 3 0.9300 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 99999 BC2381330 0 0 0 1 0 0 0 0 0 0 ISSAC.K.JOHN,NO 1 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-08-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1448668020 5368608673 N5LG90390 SMT L UMARANI NO21266/ S RAMESH ROAD 431203 20290 6 LT1 211 2 0 759 25 1 0 3 0.9800 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 1000000 BC3322691 0 0 0 1 0 0 0 0 0 0 SMT L UMARANI,NO21266/ S RAMESH ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1448668025 5347927000 DLG60087 E BABU NO.6 RAMESH ROAD, T.DASARAHALLY 431203 21830 6 LT1 211 0.4800 0 10009 74 1 0 3 1 -100 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 999999 100002759364D 0 0 0 1 0 0 0 0 0 0 E BABU,NO.6 RAMESH ROAD, T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448668050 5321837000 PNLG12404 K. VIVEKANANDA N0 2167, S.M. ROAD 431203 20440 6 LT1 211 0.2400 0 7229 218 1 0 3 0.9300 290 1.5500 0 0 2120 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 A2733340 0 0 0 1 0 0 0 0 0 0 K. VIVEKANANDA,N0 2167, S.M. ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 141.5300 156 2023-08-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1448667900 5290437000 DEH2257 PRASAD NO 2217/1 T.DASARAHALLY 431203 22100 6 LT1 211 2 0 1777 10 1 0 3 0.9600 1 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2730594 0 0 0 1 0 0 0 0 0 0 PRASAD,NO 2217/1 T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1448667973 5254147023 N5LG97487 SHIVAPRASAD B V NO-75A, , T DASARAHALLI 431203 0 6 LT1 211 1 0 214 5 1 0 3 0.7600 201 1.0300 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 1000000 67562113 0 0 0 0 0 0 0 0 0 0 SHIVAPRASAD B V,NO-75A, , T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1448668114 5227837000 DLG35585 D SARASWATHI NO40 T DHASARAHLLI 431203 21780 6 LT1 211 0.4800 0 2280 80 1 0 3 0.9400 0 0 0 0 210 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2724340 0 0 0 2 0 0 0 0 0 0 D SARASWATHI,NO40 T DHASARAHLLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 72.9700 80 2025-09-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1448667727 5206737000 DLG2692 CHINNARAJU NO 36, T.DASARAHALLI 431203 21900 6 LT1 211 0.4400 0 1 0 1 0 3 1 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 100002724478D 0 0 0 0 0 0 0 0 0 0 CHINNARAJU,NO 36, T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448667731 5199737000 PNEH1445 CHAYA - - 431203 22020 6 LT1 211 2.5600 0 2671 68 1 0 3 1 7 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A4859483 0 0 0 2 0 0 0 0 0 0 CHAYA,- - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1448667800 5194137000 N5EH12015 K B GOPALA NO.7071 T D HA ND 431203 20980 6 LT1 211 1.2800 0 1 0 1 0 3 1 204 1.0700 181.4700 0 0 4312 2026-01-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 100002767654D 0 0 0 0 0 0 0 0 0 0 K B GOPALA,NO.7071 T D HA ND 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448667901 5185827000 DEH5633 K.V.SARASWATHI NO 36 T.DASARAHALLY 431203 21220 6 LT1 211 1 0 2912 78 1 0 3 0.9800 227 1.1600 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2724323 0 0 0 2 0 0 0 0 0 0 K.V.SARASWATHI,NO 36 T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1448667882 5168927291 DLG71974 MANJULA NO 19 3RD CROSS PRASHNTHNAGARA T DASARAHALLI., 431203 22790 6 LT1 211 0.7500 0 8190 79 1 0 3 1 46 0 0 0 940 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111100057609 0 0 0 1 0 0 0 0 0 0 MANJULA,NO 19 3RD CROSS PRASHNTHNAGARA T DASARAHALLI., 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1448667992 5156137000 PNLG31083 SEETHALAKSHMI SEETHALAKSHMI - 431203 22600 6 LT1 211 0.2400 0 947 40 1 0 3 0.9100 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2719148 0 0 0 2 0 0 0 0 0 0 SEETHALAKSHMI,SEETHALAKSHMI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1448667739 5103037000 DLG32710 PRAKASH KHANDGAD NO1&2 T DASARAHLLY 431203 20610 6 LT1 211 0.2400 0 2143 57 1 0 3 0.8700 0 6.9500 0 0 520 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2716873 0 0 0 1 0 0 0 0 0 0 PRAKASH KHANDGAD,NO1&2 T DASARAHLLY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 20.1800 30 2024-03-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1448667742 5094927000 DLG31082 B.N.KANTHAMMA NO1324/41ST CROSS RANGAIAH NAIDU LAYOUT 431203 21440 6 LT1 211 0.5200 0 2257 28 1 0 3 0.8300 0 0 0 0 1280 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 A4869631 0 0 0 2 0 0 0 0 0 0 B.N.KANTHAMMA,NO1324/41ST CROSS RANGAIAH NAIDU LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1448667986 5053837000 DEH14268 D,NAGARATHANA NO-38 T DASARAHALLI 431203 23290 6 LT1 211 0 0.5000 4050 36 1 0 3 1 6 0 0 0 600 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100002689192D 0 0 0 1 0 0 0 0 1 0 D,NAGARATHANA,NO-38 T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448667990 5052594889 N5LG97011 G JAYARAMI REDDY NO-42 1 ST CROSS,,, , RAMESH ROAD 431203 21906 6 LT1 211 2 0 2474 96 1 0 3 0.8600 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 1000000 67562090 0 0 0 0 0 0 0 0 0 0 G JAYARAMI REDDY,NO-42 1 ST CROSS,,, , RAMESH ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1448668082 5015437000 DLG11161 BHAGYA LAKSHMI . - 431203 22500 6 LT1 211 0.4800 0 1763 29 1 0 3 0.9900 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2716481 0 0 0 1 0 0 0 0 0 0 BHAGYA LAKSHMI,. - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1448667729 4988837000 DEH17524 PRINCE,J NO-35 S,RAMESH ROAD T,DASARAHALLI 431203 21150 6 LT1 211 0 1 3424 10 1 0 3 1 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 999999 100002692096D 0 0 0 1 0 0 0 0 1 0 PRINCE,J,NO-35 S,RAMESH ROAD T,DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448667828 4968653767 DEH33341 Smt.N.C.JAYALAKSHMI NO 22 PAMPA MAHAKAVI ROAD T DASARAHALLI 431203 22720 6 LT1 211 2 0 11730 165 1 0 3 1 0 0 0 0 240 4312 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2017-08-06 111115855780 0 0 0 2 0 0 0 0 0 0 Smt.N.C.JAYALAKSHMI,NO 22 PAMPA MAHAKAVI ROAD T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1448667834 4967037000 DLG11162 BHAGYA LAKSHMI . - 431203 22510 6 LT1 211 0.4800 0 2581 34 1 0 3 0.8600 -217 0 0 0 590 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A2716484 0 0 0 2 0 0 0 0 0 0 BHAGYA LAKSHMI,. - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1448667833 4960137000 PNLG22908 ABDUAL GAFAR ND ND 431203 22260 6 LT1 211 0.2400 0 2610 36 1 0 3 0.8900 0 0 0 0 680 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A2717561 0 0 0 0 0 0 0 0 0 0 ABDUAL GAFAR,ND ND 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448667841 4957637000 DLG4016 MATHEW DANIEL JOLLY MATHEW #1323/7 P.M.K ROAD 431203 22150 6 LT1 211 0.4800 0 1135 11 1 0 3 0.8600 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2719248 0 0 0 2 0 0 0 0 0 0 MATHEW DANIEL,JOLLY MATHEW #1323/7 P.M.K ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 76.6600 84 2023-11-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1448667921 4943852525 N5LG99317 NINGAPPA MADIVALAPPA BALEKUNDRI NO 1323/5 PRASHANTH NAGARA T DASARAHALLI. 431203 0 6 LT1 211 2 0 2309 156 1 0 3 0.9100 0 1 0 0 560 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 69993940 0 0 0 3 0 0 0 0 0 0 NINGAPPA MADIVALAPPA BALEKUNDRI,NO 1323/5 PRASHANTH NAGARA T DASARAHALLI. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1448667919 4935125838 N5LG98619 ASHOK KUMAR H NO-39,COCONUT GARDEN,, DASARAHALLI 431203 0 6 LT1 211 2 0 1515 71 1 0 3 0.8700 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 1000000 68217715 0 0 0 2 0 0 0 0 0 0 ASHOK KUMAR H,NO-39,COCONUT GARDEN,, DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1448668073 4920412378 N5EH45960 S.H.NAGARATHNAMMA NO 2167 S RAMESH ROAD T DASARAHALLI 431203 20370 6 LT1 211 0 1 1011 10 1 0 3 0.8900 -48 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 99999 BC2494973 0 0 0 0 0 0 0 0 0 0 S.H.NAGARATHNAMMA,NO 2167 S RAMESH ROAD T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2024-02-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1448668099 4918459710 N5LG80224 M R VENUGOPAL NO 68[[[ RAMESH ROAD 431203 21180 6 LT1 211 0.5000 0 2199 21 1 0 3 0.9900 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 99999 BD0873067 0 0 0 1 0 0 0 0 0 0 M R VENUGOPAL,NO 68[[[ RAMESH ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-08-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1448667748 4906637000 DLG13851 BHARATHI T DASARAHALLI - 431203 23410 6 LT1 211 0.4800 0 3926 25 1 0 3 0.9500 0 0 0 0 1650 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 A2728306 0 0 0 1 0 0 0 0 0 0 BHARATHI,T DASARAHALLI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1448667801 4901737000 PNEH4410 NO NAME - - 431203 20310 6 LT1 211 0.7400 0 422 21 1 0 3 0.6200 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 24090579 0 0 0 1 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1448667838 4887737000 DLG26027 CHAITRA R #37 - 431203 21480 6 LT1 211 0.3200 0 1641 43 1 0 3 0.9700 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2730770 0 0 0 1 0 0 0 0 0 0 CHAITRA R,#37 - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1448667832 4883083523 N5LG98616 ASHOK KUMAR H NO-39,COCONUT GARDEN DASARAHALLI 431203 5 6 LT1 211 2 0 1863 77 1 0 3 0.8000 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 1000000 68217712 0 0 0 2 0 0 0 0 0 0 ASHOK KUMAR H,NO-39,COCONUT GARDEN DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1448667829 4876927000 DLG22492 G.GOVINDARAJU - - 431203 23490 6 LT1 211 0.2400 0 5554 168 1 0 3 0.9000 0 0 0 0 590 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A4873190 0 0 0 4 0 0 0 0 0 0 G.GOVINDARAJU,- - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1448667918 4850737000 DLG11943 BHARATHI T DASARAHALLI - 431203 23440 6 LT1 211 0.1200 0 3252 91 1 0 3 1 0 0 0 0 1510 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 A2728314 0 0 0 1 0 0 0 0 0 0 BHARATHI,T DASARAHALLI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 1.5400 12 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448667917 4839737000 PNEH12112 K.VISVESWARA ND ND 431203 21360 6 LT1 211 3 0 4266 110 1 0 3 0.8200 0 1 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2718044 0 0 0 3 0 0 0 0 0 0 K.VISVESWARA,ND ND 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1448667743 4816927000 PNLG36538 SADASHIVAPPA NO.5 T D HALLI ND 431203 22340 6 LT1 211 0.2400 0 2305 42 1 0 3 0.9600 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2725473 0 0 0 1 0 0 0 0 0 0 SADASHIVAPPA,NO.5 T D HALLI ND 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1448667909 4784854489 N5LG98388 VANAJAKSHAMMA NO 103/3 & 46 T DASARAHALLI 431203 0 6 LT1 211 1 0 124 6 1 0 3 0.7900 0 1 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 1000000 4534954 0 0 0 0 0 0 0 0 0 0 VANAJAKSHAMMA,NO 103/3 & 46 T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3810 2 1448667916 4779637000 DLG28509 U NAGARAJ NO.69, T.D. HALLI, 431203 21030 6 LT1 211 0.2400 0 3036 69 1 0 3 0.8900 0 0 0 0 750 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A2729703 0 0 0 1 0 0 0 0 0 0 U NAGARAJ,NO.69, T.D. HALLI, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1448667915 4773337000 DLG3739 SRINIVASA SRINIVASA NO,8 KALASHI NAGAR 431203 23090 6 LT1 211 0.4800 0 1736 29 1 0 3 0.8300 0 1 0 0 350 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A4859498 0 0 0 2 0 0 0 0 0 0 SRINIVASA,SRINIVASA NO,8 KALASHI NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1448667906 4766837000 DLG53279 KRISHNAMURTHY NO2212, P.M.K ROAD T.DASARAHALLI 431203 21710 6 LT1 211 1 0 10427 29 1 0 3 1 -140 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 999999 100002751554D 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,NO2212, P.M.K ROAD T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2024-02-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448667908 4687927000 DLG24803 MADHUSHREE K A NO 37 BEHIND RAMESH ROAD PRASHANTHA NAGAR 431203 23470 6 LT1 211 0.4800 0 3148 112 1 0 3 0.9500 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2717489 0 0 0 1 0 0 0 0 0 0 MADHUSHREE K A,NO 37 BEHIND RAMESH ROAD PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 63 69 2025-05-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1448667902 4681467769 DEH34598 Sri.PUTTARAJU S/O CHANNAIAH NO 24 KATHANO 101 3RD CROSS NEAR S RAMESH ROAD T DASARAHALLI 431203 22930 6 LT1 211 1 0 7367 46 1 0 3 1 -47 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 99999 111116047043 0 0 0 1 0 0 0 0 0 0 Sri.PUTTARAJU S/O CHANNAIAH,NO 24 KATHANO 101 3RD CROSS NEAR S RAMESH ROAD T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448667910 4679001057 N5LG81712 H.D.JAGADEESH NO 42 PRASHANTH NAGAR 431203 22390 6 LT1 211 1 0 4191 36 1 0 3 1 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 99999 52117221 0 0 0 0 0 0 0 0 0 0 H.D.JAGADEESH,NO 42 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-31 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1448667849 4578737000 DEH5069 E,BABU . NO.46 T D HALLI 431203 21840 6 LT1 211 1 0 5494 159 1 0 3 0.8800 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2719245 0 0 0 1 0 0 0 0 0 0 E,BABU,. NO.46 T D HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1448667845 4577037000 PNLG26384 NO NAME - - 431203 21890 6 LT1 211 0.1000 0 179 4 1 0 3 1 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2717895 0 0 0 1 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1448667840 4465437000 DLG26430 VISHWSAHWRA NO 6 T DASARAHLLY 431203 21340 6 LT1 211 0.6000 0 1864 63 1 0 3 0.8900 0 1 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2717885 0 0 0 1 0 0 0 0 0 0 VISHWSAHWRA,NO 6 T DASARAHLLY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1448667925 4427537000 DEH6087 ASHFAQUE AHMED KHAN NO 1 & 2 S RAMESH ROAD 431203 20510 6 LT1 211 1 0 969 29 1 0 3 0.8500 -43 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2719583 0 0 0 0 0 0 0 0 0 0 ASHFAQUE AHMED KHAN,NO 1 & 2 S RAMESH ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1448668100 4414947390 N5LG93384 MADHUSHREE K A NO-37 BEHIND RAMESH ROAD , PRASHANTH NAGAR 431203 23463 6 LT1 211 2 0 1161 55 1 0 3 0.8600 92 1 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 1000000 67503169 0 0 0 2 0 0 0 0 0 0 MADHUSHREE K A,NO-37 BEHIND RAMESH ROAD , PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1448667827 4379889409 DEH34599 Sri.PUTTARAJU S/O CHANNAIAH NO 24 KATHANO 101 3RD CROSS NEAR S RAMESH ROAD T DASARAHALLI 431203 22940 6 LT1 211 1 0 7267 67 1 0 3 1 540 2.8300 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 99999 111116116520 0 0 0 3 0 0 0 0 0 0 Sri.PUTTARAJU S/O CHANNAIAH,NO 24 KATHANO 101 3RD CROSS NEAR S RAMESH ROAD T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1448667860 4190737000 PNLG12949 N VENKATAPATHI ND ND 431203 21930 6 LT1 211 0.2400 0 1529 14 1 0 3 0.8800 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2724331 0 0 0 1 0 0 0 0 0 0 N VENKATAPATHI,ND ND 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1448667857 4188642712 DEH33346 Smt.N.C.JAYALAKSHMI NO 22 PAMPA MAHAKAVI ROAD T DASARAHALLI** 431203 22770 6 LT1 211 0 1 6722 45 1 0 3 1 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 99999 111115855986 0 0 0 2 0 0 0 0 0 0 Smt.N.C.JAYALAKSHMI,NO 22 PAMPA MAHAKAVI ROAD T DASARAHALLI** 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-12-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1448667886 4170079000 N5LG91147 S KRISHNAMOORTHY NO-39, PRASHANTH NAGAR 431203 23220 6 LT1 211 2 0 3184 55 1 0 3 0.8400 42 0 0 0 250 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BD1128603 0 0 0 0 0 0 0 0 0 0 S KRISHNAMOORTHY,NO-39, PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1448667966 4153137000 PNLG14616 SEETHALAKSHMI SEETHALAKSHMI - 431203 22590 6 LT1 211 0.2400 0 2032 77 1 0 3 0.8700 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2717899 0 0 0 1 0 0 0 0 0 0 SEETHALAKSHMI,SEETHALAKSHMI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1448667969 4150582100 DEH33344 Smt.N.C.JAYALAKSHMI NO 22 PAMPA MAHAKAVI ROAD T DASARAHALLI. 431203 22750 6 LT1 211 1 0 8267 31 1 0 3 1 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 99999 111115865710 0 0 0 2 0 0 0 0 0 0 Smt.N.C.JAYALAKSHMI,NO 22 PAMPA MAHAKAVI ROAD T DASARAHALLI. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1448667836 4081237000 DEH7441 B.N.KANTHAMMA NO1324/41ST CROSS RANGAIAH NAIDU LAYOUT 431203 21420 6 LT1 211 2 0 2666 87 1 0 3 0.8900 126 1 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A4870511 0 0 0 1 0 0 0 0 0 0 B.N.KANTHAMMA,NO1324/41ST CROSS RANGAIAH NAIDU LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-08-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1448667920 4031037000 DLG11157 BHAGYA LAKSHMI . - 431203 22460 6 LT1 211 0.4800 0 605 7 1 0 3 0.7800 5 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2716499 0 0 0 1 0 0 0 0 0 0 BHAGYA LAKSHMI,. - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1448667931 4029737000 DLG39125 G.SUSHEELA NO160 T.DASARAHALLI 431203 22680 6 LT1 211 0.9600 0 2802 67 1 0 3 0.8900 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2718048 0 0 0 0 0 0 0 0 0 0 G.SUSHEELA,NO160 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1448668072 4014237000 DLG52760 ABDUL GAFAR NO-44 T,DASARAHALLI 431203 22270 6 LT1 211 0.2400 0 18740 106 1 0 3 1 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 999999 100002752531D 0 0 0 1 0 0 0 0 0 0 ABDUL GAFAR,NO-44 T,DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448667893 3974736078 DLG71975 MANJULA NO 19 3RD CROSS PRASHNTHNAGARA T DASARAHALLI, 431203 22800 6 LT1 211 0.7500 0 3204 10 1 0 3 1 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 99999 111100045056 0 0 0 1 0 0 0 0 0 0 MANJULA,NO 19 3RD CROSS PRASHNTHNAGARA T DASARAHALLI, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1448667979 3939827000 DLG23777 K N MANJUNATHA RAO S/O K M NANJUNDA RAO NO.46,T.DASARAHALLI 431203 22090 6 LT1 211 0.4800 0 1815 18 1 0 3 0.9500 0 0 0 0 790 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A2716393 0 0 0 1 0 0 0 0 0 0 K N MANJUNATHA RAO,S/O K M NANJUNDA RAO NO.46,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 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 1.3100 2 1448667978 3922437000 DLG11156 BHAGYA LAKSHMI . - 431203 22450 6 LT1 211 0.4800 0 1007 21 1 0 3 0.7200 -6 1 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2716332 0 0 0 2 0 0 0 0 0 0 BHAGYA LAKSHMI,. - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 42.7100 53 2023-09-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1448667757 3887737000 DLG32715 PRAKASH KHANDGAD NO1&2 T DASARAHLLY 431203 20590 6 LT1 211 0.2400 0 473 8 1 0 3 0.7600 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2728957 0 0 0 0 0 0 0 0 0 0 PRAKASH KHANDGAD,NO1&2 T DASARAHLLY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1448667756 3886727000 DLG13844 NAGARATHNA .K. T D HALLI ND 431203 22230 6 LT1 211 0.3200 0 216 4 1 0 3 0.5600 -53 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2730061 0 0 0 0 0 0 0 0 0 0 NAGARATHNA .K.,T D HALLI ND 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-08-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1448667896 3863837000 PNLG22909 ABDUAL GAFAR ND ND 431203 22280 6 LT1 211 0.2400 0 3427 91 1 0 3 0.9400 139 0 0 0 1000 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A2717571 0 0 0 1 0 0 0 0 0 0 ABDUAL GAFAR,ND ND 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1448667895 3858527000 DLG29391 I.A. MOHEMMED SADHIQ SITE#-38, SOHAMANZIL PAPMA KAVI ROAD 431203 21580 6 LT1 211 0.4800 0 2969 76 1 0 3 0.7700 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2729717 0 0 0 0 0 0 0 0 0 0 I.A. MOHEMMED SADHIQ,SITE#-38, SOHAMANZIL PAPMA KAVI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1448667982 3839736103 DLG75555 ANAND JOSHI NO 9/2 T DASARAHALLI 431203 23260 6 LT1 211 0.4800 0 12641 104 1 0 3 0.4800 0 0 0 0 540 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2038574 0 0 0 2 0 0 0 0 0 0 ANAND JOSHI,NO 9/2 T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1448667976 3826802921 N5LG85276 A V NARAYANA MURTHY NO 1320 SRINIVASA NILAYA PRASHANT NAGAR 1ST CROSS,,,,, T DASARAHALLI 431203 21250 6 LT1 211 2 0 6555 149 1 0 3 0.9700 -350 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 1000000 BC2989884 0 0 0 2 0 0 0 0 0 0 A V NARAYANA MURTHY,NO 1320 SRINIVASA NILAYA PRASHANT NAGAR 1ST CROSS,,,,, T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-07-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1448668053 3818727000 DLG23189 M.S.CHANDRAMMA T DASARAHALLI - 431203 23200 6 LT1 211 0.9600 0 299 6 1 0 3 0.7200 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2729960 0 0 0 0 0 0 0 0 0 0 M.S.CHANDRAMMA,T DASARAHALLI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1448667950 3730561390 N5LG97486 SHIVAPRASAD B V NO-75A.. , T DASARAHALLI 431203 0 6 LT1 211 1 0 1147 17 1 0 3 0.7700 0 1 0 0 350 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 67562114 0 0 0 1 0 0 0 0 0 0 SHIVAPRASAD B V,NO-75A.. , T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1448667802 3696927000 DLG19417 ANNAMMA GEORGE # 1323 /3 RAMESH ROAD T D HALLI 431203 22000 6 LT1 211 0.4000 0 1408 18 1 0 3 0.9300 -51 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2717882 0 0 0 1 0 0 0 0 0 0 ANNAMMA GEORGE,# 1323 /3 RAMESH ROAD T D HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1448667839 3686837000 DLG35586 D SARASWATHI NO40 T DHASARAHLLI 431203 21810 6 LT1 211 0.4800 0 2989 52 1 0 3 0.9400 0 1 0 0 530 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2724338 0 0 0 2 0 0 0 0 0 0 D SARASWATHI,NO40 T DHASARAHLLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1448667874 3680037000 DEH17523 PRINCE,J NO-35 S,RAMESH ROAD T,DASARAHALLI 431203 21130 6 LT1 211 2 0 23181 163 1 0 3 1 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 999999 100002692095D 0 0 0 2 0 0 0 0 0 0 PRINCE,J,NO-35 S,RAMESH ROAD T,DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1448667780 3587048623 DLG71976 MANJULA NO 19 3RD CROSS PRASHNTHNAGARA T DASARAHALLI; 431203 22810 6 LT1 211 0.7500 0 8047 86 1 0 3 1 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 99999 111100168672 0 0 0 1 0 0 0 0 0 0 MANJULA,NO 19 3RD CROSS PRASHNTHNAGARA T DASARAHALLI; 0 0 0 0 0 0 0 0 2026-01-06 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 1448667778 3586037000 DLG32709 PRAKASH KHANDGAD NO1&2 T DASARAHLLY 431203 20600 6 LT1 211 0.2400 0 2449 50 1 0 3 0.6700 28 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2716872 0 0 0 0 0 0 0 0 0 0 PRAKASH KHANDGAD,NO1&2 T DASARAHLLY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1448668067 3577037000 DEH4473 NAGARATHNAMMA . - 431203 20360 6 LT1 211 2 0 10768 36 1 0 3 1 -420 0 0 0 0 4312 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14002606 0 999999 2023-04-06 100002699900D 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,. - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448668068 3572927000 DLG11160 BHAGYA LAKSHMI . - 431203 22490 6 LT1 211 0.4800 0 2144 49 1 0 3 0.9600 0 1 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2716331 0 0 0 0 0 0 0 0 0 0 BHAGYA LAKSHMI,. - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1448668059 3557251982 N5LG85275 A V NARAYANA MURTHY NO 1320 SRINIVASA NILAYA PRASHANT NAGAR 1ST CROSS,,, T DASARAHALLI 431203 21240 6 LT1 211 2 0 3545 2 1 0 3 0.9600 -49 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 1000000 BC2989883 0 0 0 0 0 0 0 0 0 0 A V NARAYANA MURTHY,NO 1320 SRINIVASA NILAYA PRASHANT NAGAR 1ST CROSS,,, T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-09-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1448668035 3550437000 PNLG1627 D SARASWATHI . - 431203 21760 6 LT1 211 0.2400 0 2607 163 1 0 3 0.6600 876 4.4900 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2724327 0 0 0 2 0 0 0 0 0 0 D SARASWATHI,. - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 72.1200 79 2023-10-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1448668034 3549198990 N5LG99316 NINGAPPA MADIVALAPPA BALEKUNDRI NO 1323/5 PRASHANTH NAGARA T DASARAHALLI 431203 0 6 LT1 211 2 0 1689 35 1 0 3 0.8100 0 0 0 0 910 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 69993939 0 0 0 1 0 0 0 0 0 0 NINGAPPA MADIVALAPPA BALEKUNDRI,NO 1323/5 PRASHANTH NAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1448668027 3533534107 N5LG97013 G JAYARAMI REDDY NO-42 1 ST CROSS , RAMESH ROAD 431203 21908 6 LT1 211 3 0 5162 245 1 0 3 0.9800 0 0 0 0 310 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 67562120 0 0 0 4 0 0 0 0 0 0 G JAYARAMI REDDY,NO-42 1 ST CROSS , RAMESH ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2100 2 1448667758 3302302688 DLG68324 N.P.BALASUBRAMANYAM NO.30, T.DASARAHALLY 431203 23340 6 LT1 211 0.4800 0 9543 61 1 0 3 1 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 99999 111112746316 0 0 0 1 0 0 0 0 0 0 N.P.BALASUBRAMANYAM,NO.30, T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448667958 3220737000 PNEH12019 JAGADAMBA . - 431203 20800 6 LT1 211 1 0 463 20 1 0 3 0.9600 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2727866 0 0 0 0 0 0 0 0 0 0 JAGADAMBA,. - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 14.0900 24 2024-05-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1448668109 3214337000 DEH10653 D.VEERANNA NO S.RAMESH ROAD 431203 20240 6 LT1 211 0 1 545 17 1 0 3 0.8800 0 1 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2727871 0 0 0 1 0 0 0 0 1 0 D.VEERANNA,NO S.RAMESH ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448667749 3190737000 PNWP935 N.D. ND ND 431203 21870 6 LT1 211 0.7400 0 2261 39 1 0 3 0.9500 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2718052 0 0 0 1 0 0 0 0 0 0 N.D.,ND ND 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 102.3100 113 2024-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1448667899 3150694582 N5LG78780 N SHEKAR SUMA S NO 51 NEAR S RAMESH ROAD PRASHANTH NAGAR 431203 21670 6 LT1 211 1 0 4151 34 1 0 3 1 0 0 0 0 600 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111100049017 0 0 0 2 0 0 0 0 0 0 N SHEKAR SUMA S,NO 51 NEAR S RAMESH ROAD PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1448668044 3143137000 DLG4843 LAKSHMI . - 431203 22630 6 LT1 211 0.4800 0 7605 167 1 0 3 0.9000 0 0 0 0 720 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A2723642 0 0 0 3 0 0 0 0 0 0 LAKSHMI,. - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 224.9000 0 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1448668051 3115727000 PNEH14102 SHARANAPPA MADINOORU NO 20, T.DASARAHALLI 431203 22540 6 LT1 211 1 0 3830 95 1 0 3 0.8200 489 2.5500 0 0 1320 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 A2725461 0 0 0 3 0 0 0 0 0 0 SHARANAPPA MADINOORU,NO 20, T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 67.5200 74 2023-09-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1448668112 3024296656 DEH33340 Smt.N.C.JAYALAKSHMI NO 22 PAMPA MAHAKAVI ROAD T DASARAHALLI 431203 22710 6 LT1 211 2 0 9902 116 1 0 3 1 0 1 0 0 30 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.30 (ignore if paid) 0 99999 111115840353 0 0 0 2 0 0 0 0 0 0 Smt.N.C.JAYALAKSHMI,NO 22 PAMPA MAHAKAVI ROAD T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1448668111 3022527000 DLG18717 LUEVIES JOHNSON . MALLASANDRA, 431203 23020 6 LT1 211 0.4800 0 2474 59 1 0 3 0.7600 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2717568 0 0 0 0 0 0 0 0 0 0 LUEVIES JOHNSON,. MALLASANDRA, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1448667805 3001827000 PNLG9157 JAGADAMBA NO.72 ND 431203 20830 6 LT1 211 0.3600 0 1658 21 1 0 3 0.8900 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2727865 0 0 0 0 0 0 0 0 0 0 JAGADAMBA,NO.72 ND 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2025-06-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1448667810 2992247000 DLG13007 S.P.SHIVASWAMY DASRAHALLI - 431203 22840 6 LT1 211 0.9600 0 2577 61 1 0 3 0.8000 -395 0 0 0 1000 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A2718053 0 0 0 0 0 0 0 0 0 0 S.P.SHIVASWAMY,DASRAHALLI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1448667815 2990919231 N5LG80227 M R VENUGOPAL NO 68 RAMESH ROAD 431203 21160 6 LT1 211 1 0 1392 20 1 0 3 0.6900 -31 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 99999 BD0873071 0 0 0 0 0 0 0 0 0 0 M R VENUGOPAL,NO 68 RAMESH ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1448667816 2988837000 PNEH1280 KASIYAMMA NO. T D HALLI 431203 20250 6 LT1 211 2.8000 0 4481 131 1 0 3 0.8700 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A4859486 0 0 0 2 0 0 0 0 0 0 KASIYAMMA,NO. T D HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1448668018 2962566098 DEH34503 NAGARATHNA .K. NO 87 S RAMESH ROAD T DASARAHALLI 431203 22240 6 LT1 211 0 1 3171 17 1 0 3 1 -8 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 99999 111116033296 0 0 0 1 0 0 0 0 0 0 NAGARATHNA .K.,NO 87 S RAMESH ROAD T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448668038 2955698000 DEH23844 RITESH.V NO.65, RAMESH ROAD, T.DASARAHALLY, BANGALORE 431203 21390 6 LT1 211 5 0 23030 180 1 0 3 1 0 0 35 0 0 4312 2026-01-06 3 0 0 2025-11-06 3 0 0 0 0 14002606 0 999999 2015-08-19 111112744643D 0 0 0 3 0 0 0 0 0 0 RITESH.V,NO.65, RAMESH ROAD, T.DASARAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-07-05 2025-11-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448668010 2863837000 DEH2203 N SHEKAR SUMA S NO 12 COCONUT GARDEN 431203 21630 6 LT1 211 0 1 2612 56 1 0 3 0.7300 163 1 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2729701 0 0 0 2 0 0 0 0 1 0 N SHEKAR SUMA S,NO 12 COCONUT GARDEN 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 81 89 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1448668009 2860037000 DEH6086 ASHFAQUE AHMED KHAN NO 1 & 2 S RAMESH ROAD 431203 20500 6 LT1 211 1 0 5296 130 1 0 3 0.8200 0 0 0 0 1010 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 A2728953 0 0 0 1 0 0 0 0 0 0 ASHFAQUE AHMED KHAN,NO 1 & 2 S RAMESH ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-07-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1448668007 2855737000 DLG24804 MADHUSHREE K A NO 37 BEHIND RAMESH ROAD PRASHANTHA NAGAR 431203 23480 6 LT1 211 1.4800 0 6293 168 1 0 3 0.8900 0 10.0600 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2717892 0 0 0 3 0 0 0 0 0 0 MADHUSHREE K A,NO 37 BEHIND RAMESH ROAD PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1448667998 2826793881 DLG71977 MANJULA NO 19 3RD CROSS PRASHNTHNAGARA T DASARAHALLI. 431203 22820 6 LT1 211 0.7500 0 5614 112 1 0 3 1 0 1.0700 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 99999 111100076804 0 0 0 1 0 0 0 0 0 0 MANJULA,NO 19 3RD CROSS PRASHNTHNAGARA T DASARAHALLI. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448668066 2815837000 PNEH6457 L UMARANI W/O LOGANATH T D HALLI 431203 20260 6 LT1 211 1.2500 1 2105 42 1 0 3 0.9200 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2716880 0 0 0 1 0 0 0 0 1 0 L UMARANI,W/O LOGANATH T D HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1448668019 2753808551 DEH34605 Sri.PUTTARAJU S/O CHANNAIAH NO 24 KATHANO 101 3RD CROSS NEAR S RAMESH ROAD, T DASARAHALLI 431203 23000 6 LT1 211 1 0 3135 47 1 0 3 1 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 99999 111116036420 0 0 0 1 0 0 0 0 0 0 Sri.PUTTARAJU S/O CHANNAIAH,NO 24 KATHANO 101 3RD CROSS NEAR S RAMESH ROAD, T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448668016 2733147000 PNLG12954 N VENKATAPATHI NO.47 ND 431203 21980 6 LT1 211 0.4000 0 662 0 1 0 3 0.5000 -42 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2724322 0 0 0 0 0 0 0 0 0 0 N VENKATAPATHI,NO.47 ND 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1448668048 2729970869 N5EH48124 MADHUSOODANAN NO 29.. 4TH CROSS 431203 23250 6 LT1 211 0 1 2480 17 1 0 3 0.6300 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 99999 BD0911981 0 0 0 1 0 0 0 0 0 0 MADHUSOODANAN,NO 29.. 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1448668046 2729773639 N5LG87667 L.KUSUMA NO 11, KHATHA NO 55,S RAMESH ROAD,T DASARAHALLI 431203 20130 6 LT1 211 1 0 1365 23 1 0 3 0.9400 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 1000000 BC3117330 0 0 0 1 0 0 0 0 0 0 L.KUSUMA,NO 11, KHATHA NO 55,S RAMESH ROAD,T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1448668045 2721132455 DEH34600 Sri.PUTTARAJU S/O CHANNAIAH NO 24 KATHANO 101 3RD CROSS NEAR S RAMESH ROAD,;. T DASARAHALLI 431203 22950 6 LT1 211 1 0 6408 63 1 0 3 1 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 99999 111112845492 0 0 0 1 0 0 0 0 0 0 Sri.PUTTARAJU S/O CHANNAIAH,NO 24 KATHANO 101 3RD CROSS NEAR S RAMESH ROAD,;. T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448668052 2705737000 DLG26031 CHAITRA R #37 - 431203 21520 6 LT1 211 0.3200 0 1270 26 1 0 3 0.9800 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2717569 0 0 0 2 0 0 0 0 0 0 CHAITRA R,#37 - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1448667759 3908727000 PNLG35976 B S VEERABHADRAPPA NO 72/1, RAMESH ROAD TDASARAHALLI,B,LORE 431203 20860 6 LT3A 311 0.3600 0 3047 226 1 0 3 1 0 4.9500 0 0 450 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2719592 0 0 0 1 0 0 0 0 1 0 B S VEERABHADRAPPA,NO 72/1, RAMESH ROAD TDASARAHALLI,B,LORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448667869 3677147000 DLG32707 PRAKASH KHANDGAD NO1&2 T DASARAHLLY 431203 20570 6 LT3A 311 0.2400 0 381 5 1 0 3 0.6700 0 3.4500 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2728950 0 0 0 1 0 0 0 0 1 0 PRAKASH KHANDGAD,NO1&2 T DASARAHLLY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1448667734 3409627000 DLG25346 SIDDE GOWDA ND ND 431203 21070 6 LT3A 311 1.2400 0 5703 143 1 0 3 0.9700 1696 8.7400 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2730761 0 0 0 1 0 0 0 0 1 0 SIDDE GOWDA,ND ND 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1448667736 3404056810 DLG72736 B.M.ANITHA NO 2167/3 .S .RAMESH ROAD T DASARAHALLI 431203 20720 6 LT3A 311 1 0 773 32 1 0 3 0.9900 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 999999 BC1942307 0 0 0 0 0 0 0 0 1 0 B.M.ANITHA,NO 2167/3 .S .RAMESH ROAD T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1448668065 2557627000 DLG54599 PRINCE,J NO-35S,RAMESH ROAD T,DASARAHALLI 431203 21110 6 LT3A 311 0.4800 0 9338 0 1 0 3 1 0 1 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 999999 100002751434D 0 0 0 1 0 0 0 0 1 0 PRINCE,J,NO-35S,RAMESH ROAD T,DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448668106 0903727000 DLG16553 K. VIVEKANANDA N0 2167, S.M. ROAD 431203 20480 6 LT3A 311 1 0 946 30 1 0 3 0.7900 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2733331 0 0 0 0 0 0 0 0 1 0 K. VIVEKANANDA,N0 2167, S.M. ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1448667763 9981737000 DEH8191 SHARANAPPA MADINOORU NO20 PRASANTHA NAGARA 431203 22580 6 LT1 211 2 0 5561 178 1 0 3 0.9000 0 0 0 0 0 4312 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 2009-12-01 A2725469 0 0 0 3 0 0 0 0 0 0 SHARANAPPA MADINOORU,NO20 PRASANTHA NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 158 174 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1448667911 9971819343 N5LG97489 SHIVAPRASAD B V NO-75A. , T DASARAHALLI 431203 0 6 LT1 211 1 0 602 23 1 0 3 0.9800 0 1 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 1000000 67562082 0 0 0 2 0 0 0 0 0 0 SHIVAPRASAD B V,NO-75A. , T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1448667914 9953027648 DEH36897 UMA NARAYANA SWAMY #12, T.DASARAHALLI RAMESH ROAD 431203 20050 6 LT1 211 1 0 10637 16 1 0 3 0.9200 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 99999 BC1948640 0 0 0 1 0 0 0 0 0 0 UMA NARAYANA SWAMY,#12, T.DASARAHALLI RAMESH ROAD 0 0 0 0 0 0 0 0 2026-01-06 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 1.2800 2 1448667960 9926147000 DEH7956 PRAKASH KHANDGAD NO1&2 T DASARAHLLY 431203 20620 6 LT1 211 0 4 4265 104 1 0 3 0.8500 0 4.6300 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 1000000 E105620 0 0 0 4 0 0 0 0 1 0 PRAKASH KHANDGAD,NO1&2 T DASARAHLLY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2100 2 1448668079 9904237000 DLG31080 B.N.KANTHAMMA NO1324/41ST CROSS RANGAIAH NAIDU LAYOUT 431203 21410 6 LT1 211 0.5600 0 1251 62 1 0 3 0.9200 32 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A4873185 0 0 0 1 0 0 0 0 0 0 B.N.KANTHAMMA,NO1324/41ST CROSS RANGAIAH NAIDU LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 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 1.0800 2 1448667897 9856737800 N5EH48104 BHARATHI NO 31 PAMPAMAHAKAVI ROAD T DASARAHALLI 431203 23460 6 LT1 211 2 0 10684 116 1 0 3 0.9800 0 0 0 0 2560 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 BC2540283 0 0 0 1 0 0 0 0 0 0 BHARATHI,NO 31 PAMPAMAHAKAVI ROAD T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-07-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1448667947 9809258646 N5LG97115 H NIRANJAN AND DHANANJAYA H AND SHALINI H NO-70 AND 71 , RAMESH ROAD 431203 0 6 LT1 211 1 0 1204 58 1 0 3 0.9100 -88 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 1000000 67553481 0 0 0 2 0 0 0 0 0 0 H NIRANJAN AND DHANANJAYA H AND SHALINI H,NO-70 AND 71 , RAMESH ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1448668047 9807537000 DEH7957 PRAKASH KHANDGAD NO1&2 T DASARAHLLY 431203 20540 6 LT1 211 2 0 326 0 1 0 3 1 0 1.0600 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 100002703913D 0 0 0 1 0 0 0 0 0 0 PRAKASH KHANDGAD,NO1&2 T DASARAHLLY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448668080 9799927000 DLG13852 BHARATHI T DASARAHALLI - 431203 23420 6 LT1 211 0.4800 0 3354 68 1 0 3 0.9500 935 1 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2728313 0 0 0 2 0 0 0 0 0 0 BHARATHI,T DASARAHALLI - 0 0 0 0 0 0 0 0 2026-01-06 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 1.8500 2 1448667767 9776337000 DLG32712 PRAKASH KHANDGAD NO1&2 T DASARAHLLY 431203 20530 6 LT1 211 0.2400 0 648 4 1 0 3 0.8000 0 2.7100 0 0 700 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A2719597 0 0 0 0 0 0 0 0 0 0 PRAKASH KHANDGAD,NO1&2 T DASARAHLLY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1448667889 9752347000 DLG16552 K. VIVEKANANDA N0 2167, S.M. ROAD 431203 20470 6 LT1 211 0.4800 0 1109 23 1 0 3 0.9700 0 0 0 0 760 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A2733329 0 0 0 1 0 0 0 0 0 0 K. VIVEKANANDA,N0 2167, S.M. ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1448668076 9700637000 PNLG27670 H NIRANJAN AND DHANANJAYA H AND SHALINI H #71,T.DASARAHALLI BANGALORE 431203 20920 6 LT1 211 0.2400 0 1163 83 1 0 3 0.8300 0 1 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2728941 0 0 0 1 0 0 0 0 0 0 H NIRANJAN AND DHANANJAYA H AND SHALINI H,#71,T.DASARAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1448667808 9678959947 N5LG97012 G JAYARAMI REDDY NO-42 1 ST CROSS. , RAMESH ROAD 431203 21907 6 LT1 211 2 0 1459 151 1 0 3 0.8900 0 3.2200 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 1000000 67562100 0 0 0 2 0 0 0 0 0 0 G JAYARAMI REDDY,NO-42 1 ST CROSS. , RAMESH ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1448667868 9635837000 PNLG30811 B.N.KANTHAMMA #1324/4,1ST CROSS RANGAIAH NAIDU LAYOUT 431203 21400 6 LT1 211 0.2400 0 1296 24 1 0 3 0.8800 0 1.9900 0 0 280 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4869630 0 0 0 1 0 0 0 0 0 0 B.N.KANTHAMMA,#1324/4,1ST CROSS RANGAIAH NAIDU LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 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 1.2200 2 1448667787 2680037000 DLG20949 S.H.YOGESH - - 431203 22650 6 LT1 211 0.9600 0 4946 102 1 0 3 0.8900 -2 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2717570 0 0 0 1 0 0 0 0 0 0 S.H.YOGESH,- - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1448667790 2668927782 N5LG93165 SOWBHAGYA NO-32 4 TH MAIN ROAD , PRASHANTHA NAGAR 431203 23513 6 LT1 211 2 0 1798 19 1 0 3 0.7300 -94 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 1000000 53342115 0 0 0 0 0 0 0 0 0 0 SOWBHAGYA,NO-32 4 TH MAIN ROAD , PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1448667826 2589037000 PNEH9960 NAGARATHNA .K. T D HALLI ND 431203 22220 6 LT1 211 1 0 3483 115 1 0 3 0.9000 0 1 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2716390 0 0 0 2 0 0 0 0 0 0 NAGARATHNA .K.,T D HALLI ND 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1448667824 2574637000 DLG18718 LUEVIES JOHNSON . MALLASANDRA, 431203 23040 6 LT1 211 0.4800 0 593 26 1 0 3 0.9400 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2717564 0 0 0 0 0 0 0 0 0 0 LUEVIES JOHNSON,. MALLASANDRA, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1448668069 2552837000 DLG4017 MATHEW DANIEL JOLLY MATHEW #1323/7 P.M.K ROAD 431203 22140 6 LT1 211 0.4800 0 1396 31 1 0 3 0.8200 0 1 0 0 480 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2719242 0 0 0 1 0 0 0 0 0 0 MATHEW DANIEL,JOLLY MATHEW #1323/7 P.M.K ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1448668041 2534737000 PNLG22910 ABDUL GAFAR T D HALLI - 431203 22250 6 LT1 211 0.2400 0 792 40 1 0 3 0.9000 0 1 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2717897 0 0 0 2 0 0 0 0 0 0 ABDUL GAFAR,T D HALLI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 4.2200 14 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1448668092 2523037000 PNLG12950 N VENKATAPATHI ND ND 431203 21940 6 LT1 211 0.2400 0 1399 6 1 0 3 0.7600 -19 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2724336 0 0 0 1 0 0 0 0 0 0 N VENKATAPATHI,ND ND 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1448668094 2520837000 PNLG31084 SEETHALAKSHMI SEETHALAKSHMI - 431203 22610 6 LT1 211 0.2400 0 3024 74 1 0 3 0.8800 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2717565 0 0 0 2 0 0 0 0 0 0 SEETHALAKSHMI,SEETHALAKSHMI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1448667768 2491337000 PNLG35359 NO NAME - - 431203 22640 6 LT1 211 0.2400 0 4904 164 1 0 3 0.9000 0 1 0 0 1700 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 A2723658 0 0 0 3 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1448667894 2481737000 DEH7473 GOVINDRAJ V NO NEW MASJIDROAD 431203 20643 6 LT1 211 0 1 962 23 1 0 3 0.6600 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2729716 0 0 0 1 0 0 0 0 1 0 GOVINDRAJ V,NO NEW MASJIDROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1448667797 2380858981 N5LG93140 B M ANITHA NO-2167/3 S RAMESH ROAD 431203 20731 6 LT1 211 2 0 3400 68 1 0 3 0.7400 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 1000000 3928015 0 0 0 1 0 0 0 0 0 0 B M ANITHA,NO-2167/3 S RAMESH ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1448667864 2351137000 DLG29394 I.A. MOHEMMED SADHIQ SITE#-38, SOHAMANZIL PAPMA KAVI ROAD 431203 21610 6 LT1 211 0.4800 0 3662 43 1 0 3 0.7600 -154 0 0 0 1240 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 A2729704 0 0 0 1 0 0 0 0 0 0 I.A. MOHEMMED SADHIQ,SITE#-38, SOHAMANZIL PAPMA KAVI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1448668108 2303137000 DLG53280 KRISHNAMURTHY NO2212, P.M.K ROAD T.DASARAHALLI 431203 21720 6 LT1 211 1 0 10001 55 1 0 3 1 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 999999 100002751749D 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,NO2212, P.M.K ROAD T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448667781 2297637000 PNEH14104 SHARANAPPA MADINOORU NO 20,. T.DASARAHALLI 431203 22560 6 LT1 211 1 0 2564 50 1 0 3 0.8900 0 0 0 0 0 4312 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 2009-12-01 A2722852 0 0 0 2 0 0 0 0 0 0 SHARANAPPA MADINOORU,NO 20,. T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1448667786 2271737000 DLG24131 LADULAL BABEL NO2167/2.S RAMESH ROAD T.DASARAHALLY 431203 20670 6 LT1 211 0.5000 0 3142 87 1 0 3 0.8600 0 1 0 0 800 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A4859484 0 0 0 1 0 0 0 0 0 0 LADULAL BABEL,NO2167/2.S RAMESH ROAD T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1448668056 2249637000 DLG2693 CHINNARAJU NO 36, T.DASARAHALLI 431203 21880 6 LT1 211 0.4400 0 4328 118 1 0 3 0.8400 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2719253 0 0 0 2 0 0 0 0 0 0 CHINNARAJU,NO 36, T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1448668029 2220737000 DEH3468 N.P.BALASUBRAMANYAM T DASARAHALLI - 431203 23360 6 LT1 211 2 0 5157 150 1 0 3 0.9200 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2729959 0 0 0 3 0 0 0 0 0 0 N.P.BALASUBRAMANYAM,T DASARAHALLI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 182.4200 200 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1448668021 2105137000 DLG9996 G.SUSHEELA K.NO.160 RAMESH ROAD 431203 22700 6 LT1 211 0.4800 0 1304 43 1 0 3 0.8800 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2717887 0 0 0 1 0 0 0 0 0 0 G.SUSHEELA,K.NO.160 RAMESH ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1448668037 2095837000 PNWP358 JAGADAMBA - - 431203 20850 6 LT1 211 1 0 1844 75 1 0 3 0.9400 0 1 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2727872 0 0 0 2 0 0 0 0 0 0 JAGADAMBA,- - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 23.1800 33 2023-11-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1448667823 2073811465 DLG72192 VANAJAKSHAMMA NO 46 1ST CROSS T DASARAHALLI 431203 22050 6 LT1 211 1 0 5848 63 1 0 3 1 -1 0 0 0 390 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111100205048 0 0 0 1 0 0 0 0 0 0 VANAJAKSHAMMA,NO 46 1ST CROSS T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448667813 2066437000 PNLG12948 N VENKATAPATHI NO.47 ND 431203 21920 6 LT1 211 0.2400 0 883 2 1 0 3 1 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2719162 0 0 0 0 0 0 0 0 0 0 N VENKATAPATHI,NO.47 ND 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448667814 2057788647 N5LG93163 SOWBHAGYA NO-32 4 TH MAIN ROAD, , PRASHANTHA NAGAR 431203 23512 6 LT1 211 1 0 516 11 1 0 3 0.8400 -117 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 1000000 BC3515406 0 0 0 0 0 0 0 0 0 0 SOWBHAGYA,NO-32 4 TH MAIN ROAD, , PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1448667741 1988837000 DLG5748 D.VEERANNA NO.26, S RAMESH ROAD, T D HALLI BANGALORE NORTH 431203 20150 6 LT1 211 0.4000 0 1404 33 1 0 3 0.6800 -28 0 0 0 230 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2727873 0 0 0 0 0 0 0 0 0 0 D.VEERANNA,NO.26, S RAMESH ROAD, T D HALLI BANGALORE NORTH 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1448667853 1941345658 N5LG97490 SHIVAPRASAD B V NO-75A , T DASARAHALLI 431203 0 6 LT1 211 2 0 1412 59 1 0 3 0.6500 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 1000000 67562105 0 0 0 2 0 0 0 0 0 0 SHIVAPRASAD B V,NO-75A , T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1448667942 1918875247 N5LG98620 ASHOK KUMAR H NO-39,COCONUT GARDEN. DASARAHALLI 431203 1 6 LT1 211 2 0 1046 37 1 0 3 0.9500 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 1000000 68217716 0 0 0 2 0 0 0 0 0 0 ASHOK KUMAR H,NO-39,COCONUT GARDEN. DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1448668049 1899927000 DEH139 CHAYA ND ND 431203 22030 6 LT1 211 2 0 1701 43 1 0 3 1 -147 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A4859489 0 0 0 1 0 0 0 0 0 0 CHAYA,ND ND 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448668110 1891727000 PNEH9739 VEERANNA T D HALLI ND 431203 20190 6 LT1 211 1 0 4006 122 1 0 3 0.7600 0 1.7400 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2719585 0 0 0 2 0 0 0 0 0 0 VEERANNA,T D HALLI ND 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1448667964 1812037000 PNEH2432 JITHENDRA KUMAR G - - 431203 21550 6 LT1 211 2 0 5921 56 1 0 3 0.6700 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2717889 0 0 0 0 0 0 0 0 0 0 JITHENDRA KUMAR G,- - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1448668070 1787898610 DEH29873 KARTHIGAYAN NO.23, T.DASARAHALLY.1 431203 22870 6 LT1 211 2 0 5560 66 1 0 3 0.8400 1 0 0 0 290 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2605474 0 0 0 0 0 0 0 0 0 0 KARTHIGAYAN,NO.23, T.DASARAHALLY.1 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1448667932 1729637000 DLG8755 MEERA MOHIDDINA . - 431203 20430 6 LT1 211 0.4800 0 4191 131 1 0 3 0.9000 688 3.7200 0 0 1410 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 A2719590 0 0 0 2 0 0 0 0 0 0 MEERA MOHIDDINA,. - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1448667938 1727942973 DLG69624 KARTHIGAYAN #23,T.DASARAHALLI 431203 22910 6 LT1 211 1 0 3040 40 1 0 3 1 0 1 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 99999 111112950822 0 0 0 1 0 0 0 0 0 0 KARTHIGAYAN,#23,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2024-05-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448667935 1722727000 PNEH13715 K B GOPALA NO.7071 T D HA ND 431203 21010 6 LT1 211 1 0 1 0 1 0 3 1 167 1 144.8800 0 0 4312 2026-01-06 0 0 0 2025-11-06 3 0 0 0 0 14002606 0 9999999 100002773485D 0 0 0 0 0 0 0 0 0 0 K B GOPALA,NO.7071 T D HA ND 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448668104 1698882800 N5LG80228 M R VENUGOPAL NO 68,,, RAMESH ROAD 431203 21170 6 LT1 211 1 0 7611 91 1 0 3 0.8100 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 99999 BD0873070 0 0 0 0 0 0 0 0 0 0 M R VENUGOPAL,NO 68,,, RAMESH ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1448667732 1680037000 DEH3216 ANOOP M H DASARAHALLI - 431203 23540 6 LT1 211 2 0 608 59 1 0 3 0.7900 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2729943 0 0 0 3 0 0 0 0 0 0 ANOOP M H,DASARAHALLI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-08-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1448667795 1673737000 DLG6914 MEERAMOHIDDIN T.DASARHALLI - 431203 20410 6 LT1 211 0.7600 0 4835 93 1 0 3 0.6500 -135 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2730427 0 0 0 0 0 0 0 0 0 0 MEERAMOHIDDIN,T.DASARHALLI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 146.9200 162 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1448667904 1670627000 DEH3934 LUEVIES JOHNSON . MALLASANDRA, 431203 23010 6 LT1 211 2 0 5844 146 1 0 3 0.9000 0 0 0 0 660 4312 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 2009-12-01 A2717896 0 0 0 1 0 0 0 0 0 0 LUEVIES JOHNSON,. MALLASANDRA, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1448667922 1635037000 DLG281 D. VEERANNA NO.9 T D HALLI ND 431203 20200 6 LT1 211 0.2400 0 92 0 1 0 3 0.0100 0 1 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2715995 0 0 0 0 0 0 0 0 0 0 D. VEERANNA,NO.9 T D HALLI ND 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1448667961 1630163446 N5LG97010 G JAYARAMI REDDY NO-42 1 ST CROSS, , RAMESH ROAD 431203 21905 6 LT1 211 2 0 1540 58 1 0 3 0.8700 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 1000000 67562086 0 0 0 1 0 0 0 0 0 0 G JAYARAMI REDDY,NO-42 1 ST CROSS, , RAMESH ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1448667959 1613486542 N5LG81713 H.D.JAGADEESH NO 42 PRASHANTH NAGAR, 431203 22380 6 LT1 211 1 0 1179 21 1 0 3 0.8600 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 99999 52117222 0 0 0 2 0 0 0 0 0 0 H.D.JAGADEESH,NO 42 PRASHANTH NAGAR, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1448667957 1613343411 DEH34601 Sri.PUTTARAJU S/O CHANNAIAH NO 24 KATHANO 101 3RD CROSS NEAR S RAMESH ROAD;; T DASARAHALLI 431203 22960 6 LT1 211 1 0 8467 67 1 0 3 1 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 99999 111116109962 0 0 0 2 0 0 0 0 0 0 Sri.PUTTARAJU S/O CHANNAIAH,NO 24 KATHANO 101 3RD CROSS NEAR S RAMESH ROAD;; T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448667730 1595237000 PNEH9880 D SARASWATHI . - 431203 21740 6 LT1 211 2 0 4227 168 1 0 3 0.9500 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2724321 0 0 0 4 0 0 0 0 0 0 D SARASWATHI,. - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9700 2 1448667733 1574637000 DLG23776 K N MANJUNATHA RAO S/O K M NANJUNDA RAO NO.46,T.DASARAHALLI 431203 22080 6 LT1 211 0.4800 0 1518 38 1 0 3 0.8300 0 1 0 0 930 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A2717891 0 0 0 1 0 0 0 0 0 0 K N MANJUNATHA RAO,S/O K M NANJUNDA RAO NO.46,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1448667934 1531737000 DEH3320 K. VIVEKANANDA N0 2167, S.M. ROAD 431203 20450 6 LT1 211 0.2000 0 4453 148 1 0 3 0.8900 763 5.3300 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2727862 0 0 0 2 0 0 0 0 0 0 K. VIVEKANANDA,N0 2167, S.M. ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1448668043 1504837000 DLG35587 SARASWATHI 7022322 NO40 T DHASARAHLLI 431203 21820 6 LT1 211 0.4800 0 1231 29 1 0 3 0.8600 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2724334 0 0 0 1 0 0 0 0 0 0 SARASWATHI 7022322,NO40 T DHASARAHLLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1448668042 1504827000 DLG23775 K N MANJUNATHA RAO S/O K M NANJUNDA RAO NO.46,T.DASARAHALLI 431203 22070 6 LT1 211 0.4800 0 932 37 1 0 3 0.9500 130 1 0 0 240 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2718055 0 0 0 2 0 0 0 0 0 0 K N MANJUNATHA RAO,S/O K M NANJUNDA RAO NO.46,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-08-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1448668026 1419737000 DLG31173 GOVINDRAJ V NO NEW MASJID ROAD 431203 20641 6 LT1 211 4 0 8632 281 1 0 3 0.8700 0 0 0 0 2510 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 ASD to be paid:Rs.2510 (ignore if paid) 0 999999 A2729710 0 0 0 1 0 0 0 0 0 0 GOVINDRAJ V,NO NEW MASJID ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 105.8200 116 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1448668031 1416147000 DEH6630 H D JAGADEESH NO42 T D HALLY 431203 22430 6 LT1 211 2 0 7333 211 1 0 3 0.9000 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2716326 0 0 0 3 0 0 0 0 0 0 H D JAGADEESH,NO42 T D HALLY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 188.7500 200 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1448667830 4465916709 N5TP29598 MARUTHI H NO-39, DASARAHALLI 431203 0 6 1LT7A 710 1 0 2529 49 1 0 3 0 -7187 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 1000000 1E7646997988 0 0 0 0 0 0 0 0 0 0 MARUTHI H,NO-39, DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.7220 2 1448667984 9123827000 PNEH7255 JAGADAMBA . - 431203 20820 6 LT1 211 1 0 2819 82 1 0 3 0.7400 0 0 0 0 0 4312 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14002606 0 9999999 A2733328 0 0 0 0 0 0 0 0 0 0 JAGADAMBA,. - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2