1449835866 0301627000 PNP2697 P C RAMAIAH NO.5 T.DASARAHALLI 431203 380 9 LT5 511 0.4600 9 290 0 1 0 3 1 0 1 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 1000000 111112540234 0 0 0 1 0 0 0 0 1 0 P C RAMAIAH,NO.5 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835785 0328527000 N5P1978 BHAVANI NO. T.DASARAHALLI 431203 360 9 LT5 511 0 10 5964 59 1 0 3 1 0 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 0 C913290 0 0 0 1 0 0 0 0 1 0 BHAVANI,NO. T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1449835739 0564527000 DP573 VENKATA BYLAPPA NO 100 T.DASARAHALLI 431203 60 9 LT5 511 7.2400 0 47569 85 1 0 3 0.9700 2035 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 1000000 D632632 0 0 0 1 0 0 0 0 1 0 VENKATA BYLAPPA,NO 100 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1449835853 1935627000 N5P1647 NO NAME NO. KALASTHRI NAGAR 431203 1780 9 LT5 511 0 20 102398 311 1 0 3 1 -6 9.5100 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14002606 0 1000000 100006035390 0 0 0 3 0 0 0 0 1 0 NO NAME,NO. KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1449835694 2301627000 N5P2035 CHANDRA SHEKAR NO. T.DASARAHALLI 431203 40 9 LT5 511 0 5 3080 3 1 0 3 1 773 4.2600 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 999999 100007055812 0 0 0 1 0 0 0 0 1 0 CHANDRA SHEKAR,NO. T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835795 2854627000 N5P1103 NAGARTHANAMMA NO. T.DASARAHALLI 431203 120 9 LT5 511 0 25 4168 146 1 0 3 0.5800 0 6.2300 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 0 C941336 0 0 0 3 0 0 0 0 1 0 NAGARTHANAMMA,NO. T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1449835835 3350627000 N5P1187 NAGARTANAMMA NO. T.DASARAHALLI 431203 50 9 LT5 511 0 20 28796 1462 1 0 3 0.6100 0 26.8200 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 1000000 D420112 0 0 0 12 0 0 0 0 1 0 NAGARTANAMMA,NO. T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.2400 2 1449835702 3513627000 N5P1166 NAGARATHANAMMA NO. T.DASARAHALLI 431203 80 9 LT5 511 0 10 39996 36 1 0 2 0 0 1.6800 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 999999 100007081394 0 0 0 0 0 0 0 0 1 0 NAGARATHANAMMA,NO. T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449835825 3854627000 N5P1932 BHAVANI NO. T.DASARAHALLI 431203 250 9 LT5 511 0 10 11207 112 1 0 3 0.9600 2281 12.0500 0 0 2540 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 ASD to be paid:Rs.2540 (ignore if paid) 0 1000000 D605200 0 0 0 2 0 0 0 0 1 0 BHAVANI,NO. T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1449835706 6258527000 PNP2696 JATTI CHANNEGOWDA NO.5 T.DASARAHALLI 431203 370 9 LT5 511 0.4800 9 31045 18 1 0 3 0.9000 0 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 1000000 C201597 0 0 0 0 0 0 0 0 1 0 JATTI CHANNEGOWDA,NO.5 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1449835754 6324627000 N5P2089 NO NAME NO. KALASTHRI NAGAR 431203 1440 9 LT5 511 0 10 1624 19 1 0 3 1 0 1 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 9999 111116025483 0 0 0 2 0 0 0 0 1 0 NO NAME,NO. KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1449835824 8810627000 N5P617 CHANDRA SHEKAR NO. T.DASARAHALLI 431203 30 9 LT5 511 0 10 11713 181 1 0 3 0.6400 0 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 1000000 C929119 0 0 0 5 0 0 0 0 1 0 CHANDRA SHEKAR,NO. T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2400 2 1449835860 9810627000 N5P1116 SHARIFF AUTOMATS NO. T.DASARAHALLI 431203 130 9 LT5 511 0 35 3505 64 10 0 3 0.9700 -5 35.6200 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 999999 3690905 0 0 0 0 0 0 0 0 1 0 SHARIFF AUTOMATS,NO. T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4270 2 1449835665 0176537000 DLG27209 KAMALAMMA NO7.KALINYAMMA TENPLE 4TH CROSS,T.D.HALLI 431203 470 9 LT1 211 0.2400 0 18504 129 1 0 3 1 0 0 0 0 2020 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111110038275 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,NO7.KALINYAMMA TENPLE 4TH CROSS,T.D.HALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 159.4200 175 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1449835669 0184927000 DLG33898 M.RAMANJANEYALU NO T.DASARAHALLI, 431203 2330 9 LT1 211 0.4800 0 10809 126 1 0 3 1 0 2.2000 0 0 2560 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111110476691 0 0 0 2 0 0 0 0 0 0 M.RAMANJANEYALU,NO T.DASARAHALLI, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1449835733 0361247000 PNLG4946 HANUMAIAH NO.31 & 31 ND 431203 810 9 LT1 211 0.9600 0 3569 3 1 0 3 1 -50 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 111110517535 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,NO.31 & 31 ND 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835813 0436047000 N5EH9294 C GOPALAN NAIR S/OM.N.ACHUTHAN NAIR, SITE NO30,SY NO 10/2,KALASTHRI NAGA 431203 1970 9 LT1 211 1.4000 1.4000 12237 59 1 0 3 1 -204 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 111110361289 0 0 0 2 0 0 0 0 0 0 C GOPALAN NAIR,S/OM.N.ACHUTHAN NAIR, SITE NO30,SY NO 10/2,KALASTHRI NAGA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1449835868 0494063245 N5LG87404 SHIVAKUMAR ALLAGI AND SULOCHANA S ALLAGI NO-38,DASARAHALLI++ 5TH CROSS,KALAMMATEMPLE ROAD 431203 1570 9 LT1 211 1 0 4783 97 1 0 3 0.9700 0 0 0 0 1410 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 BC3087423 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR ALLAGI AND SULOCHANA S ALLAGI,NO-38,DASARAHALLI++ 5TH CROSS,KALAMMATEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1449835827 0508547000 PNLG123 NARSIMHA DHEERAVATH AND ARUNA DHEERAVATH NO-08 1ST CROSS NEAR KALIYAMMA TEMPLE KALAHASTINAGARA T DASARAHALLI 431203 550 9 LT1 211 0.3200 0 12311 63 1 0 3 1 0 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 111110364450 0 0 0 2 0 0 0 0 0 0 NARSIMHA DHEERAVATH AND ARUNA DHEERAVATH,NO-08 1ST CROSS NEAR KALIYAMMA TEMPLE KALAHASTINAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-08-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1449835829 0508693432 N5LG87401 SHIVAKUMAR ALLAGI AND SULOCHANA S ALLAGI NO-38,DASARAHALLI 5TH CROSS,KALAMMATEMPLE ROAD 431203 1640 9 LT1 211 2 0 5806 55 1 0 3 0.8700 0 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 1000000 C944686 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR ALLAGI AND SULOCHANA S ALLAGI,NO-38,DASARAHALLI 5TH CROSS,KALAMMATEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1449835791 0529437000 DLG47752 T SOMASHEKAR, NO41,KALASTHRI NAGAR T.DASARAHALLI 431203 1810 9 LT1 211 0.4800 0 14422 172 1 0 3 1 0 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 999999 100002746864D 0 0 0 1 0 0 0 0 0 0 T SOMASHEKAR,,NO41,KALASTHRI NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 162.4200 179 2023-09-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835792 0537637000 N5EH1965 NARAYANA ND LAGGERE 431203 2180 9 LT1 211 2.3200 0 8575 33 1 0 3 1 0 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 111110320009 0 0 0 1 0 0 0 0 0 0 NARAYANA,ND LAGGERE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-31 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835687 0578437000 DEH16872 HITHYSHI S NO-35 2ND MAIN T,DASARAHALLI 431203 1270 9 LT1 211 2 0 12678 65 1 0 3 1 -74 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 999999 100002691953D 0 0 0 1 0 0 0 0 0 0 HITHYSHI S,NO-35 2ND MAIN T,DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1449835693 0582837000 PNLG10975 HANUMAIAH NO.31 & 31 ND 431203 850 9 LT1 211 0.2400 0 4097 25 1 0 3 1 -572 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 100002783063AD 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,NO.31 & 31 ND 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835790 0627147000 DLG24160 JAYAMMA - - 431203 390 9 LT1 211 0.4000 0 7602 56 1 0 3 1 0 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 111110410744 0 0 0 2 0 0 0 0 0 0 JAYAMMA,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1449835875 0704937000 PNWP1119 H.SHIVA LINGA SHETTY NO.2629, KALASTHINAGARA, 431203 2410 9 LT1 211 2.4900 0 8428 87 1 0 3 1 1956 10.1500 0 0 1380 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111110140464 0 0 0 6 0 0 0 0 0 0 H.SHIVA LINGA SHETTY,NO.2629, KALASTHINAGARA, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.4000 2 1449835826 0719257584 DEH24260 C.GOPALAN NAIR #30 A,2ND CROSS,KALA HASTHI NAGARA,T.DASARAHALLI 431203 2000 9 LT1 211 1 0 11235 85 1 0 3 1 0 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 111115849824 0 0 0 2 0 0 0 0 0 0 C.GOPALAN NAIR,#30 A,2ND CROSS,KALA HASTHI NAGARA,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1449835811 1137247000 N5LG13147 H.SHIVALINGASHETTY NO.2629, KALASTHINAGARA, 431203 2390 9 LT1 211 0.2800 0 4692 40 1 0 3 1 0 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 999999 100002772900D 0 0 0 1 0 0 0 0 0 0 H.SHIVALINGASHETTY,NO.2629, KALASTHINAGARA, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835844 1209627000 DEH12642 A S ESHIKA NO1002,KALIYAMMA.TEMPAL T.DASARAHALLI, 431203 2290 9 LT1 211 2 0 10978 82 1 0 3 1 0 1 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 999999 100002687954D 0 0 0 1 0 0 0 0 0 0 A S ESHIKA,NO1002,KALIYAMMA.TEMPAL T.DASARAHALLI, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835874 1211637625 N5LG87405 SHIVAKUMAR ALLAGI AND SULOCHANA S ALLAGI NO-38,DASARAHALLI=** 5TH CROSS,KALAMMATEMPLE ROAD 431203 1580 9 LT1 211 1 0 1742 30 1 0 3 0.7800 0 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 1000000 BC3087424 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR ALLAGI AND SULOCHANA S ALLAGI,NO-38,DASARAHALLI=** 5TH CROSS,KALAMMATEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 28 38 2024-03-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1449835746 1279837000 DLG4488 K.N. SUNDAR MURTHY NO 95, KALASTHRI NAGAR 431203 1340 9 LT1 211 0.2400 0 5089 0 1 0 3 1 -120 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 111110328359 0 0 0 1 0 0 0 0 0 0 K.N. SUNDAR MURTHY,NO 95, KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835704 1299927000 DLG31 KAMALAMMA S/O VENKATESH NO.7 T D HALLI 431203 500 9 LT1 211 0.2400 0 4306 6 1 0 3 1 2 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 111110411128 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,S/O VENKATESH NO.7 T D HALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835677 1408637000 PNLG10974 HANUMAIAH NO.31 & 31 ND 431203 840 9 LT1 211 0.2400 0 8184 52 1 0 3 1 0 1 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 100002783062AD 0 0 0 2 0 0 0 0 0 0 HANUMAIAH,NO.31 & 31 ND 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1449835719 1467047000 PNWP448 NAGARATHNA 32 LAGGERE 431203 2160 9 LT1 211 0.7400 0 894 10 1 0 3 1 -48 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 111110521216 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,32 LAGGERE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-10-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835819 1526147000 DLG2229 . SITE #9 T.DASARAHALLI BANGALORE 431203 630 9 LT1 211 0.2400 0 4324 15 1 0 3 1 20 0 0 0 790 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111110040079 0 0 0 1 0 0 0 0 0 0 .,SITE #9 T.DASARAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-11-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835848 1620937000 PNLG13186 VISHWANATH 16 KALASTHRI NAGAR 431203 1500 9 LT1 211 0.1600 0 2 18 1 0 3 0 -119 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-17 3 0 0 0 0 14002606 0 9999999 100002780081DD 0 0 0 0 0 0 0 0 0 0 VISHWANATH,16 KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-09-12 2025-12-17 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449835695 1809647000 DLG39085 T.SHANKARAPPA NO34 T.DASARAHALLI, 431203 1120 9 LT1 211 0.4800 0 8126 58 1 0 3 1 0 0 0 0 270 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110307323 0 0 0 1 0 0 0 0 0 0 T.SHANKARAPPA,NO34 T.DASARAHALLI, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835857 1831827000 DLG44121 MOHAMAD SHARIF #1145 1ST MAIN KAALIYAMMA TEMPLE STREET 431203 230 9 LT1 211 0.5000 0 1953 29 1 0 3 1 0 1.1400 0 0 400 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110514047 0 0 0 1 0 0 0 0 0 0 MOHAMAD SHARIF,#1145 1ST MAIN KAALIYAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2024-06-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835858 1833037000 PNEH14218 NO NAME - KALASTHRI NAGAR 431203 1540 9 LT1 211 2 0 4087 62 1 0 3 1 753 3.8700 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 111110309905 0 0 0 1 0 0 0 0 0 0 NO NAME,- KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-09 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 1449835740 1872937000 PNLG16722 MOHAMAD SAHRIF #1145 1ST MAIN - 431203 210 9 LT1 211 0.2400 0 6260 35 1 0 3 1 0 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 111110270115 0 0 0 2 0 0 0 0 0 0 MOHAMAD SAHRIF,#1145 1ST MAIN - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1449835738 1896037000 DEH12638 A S ESHIKA NO1002,KALIYAMMA.TEMPAL T.DASARAHALLI, 431203 2320 9 LT1 211 0 1 4009 33 1 0 3 1 -94 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 111110320586 0 0 0 1 0 0 0 0 1 0 A S ESHIKA,NO1002,KALIYAMMA.TEMPAL T.DASARAHALLI, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2025-03-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1449835735 1993247000 DEH16865 HITHYSHI S NO-35 2ND MAIN T,DASARAHALLI 431203 1200 9 LT1 211 2 0 14497 110 1 0 3 1 0 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 999999 100002691557D 0 0 0 2 0 0 0 0 0 0 HITHYSHI S,NO-35 2ND MAIN T,DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4100 2 1449835821 2140647000 DLG5322 KAMALAMMA - - 431203 530 9 LT1 211 0.3600 0 7538 73 1 0 3 1 0 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 111110363712 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835748 2187937000 PNEH1722 C.KRISHNA . KALASTHRI NAGAR 431203 1850 9 LT1 211 3 0 15661 207 1 0 3 1 0 0 0 0 1110 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111110322276 0 0 0 1 0 0 0 0 0 0 C.KRISHNA,. KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835796 2264147000 PNEH11934 B.C. MACHAIAH 40, T.D.HALLI KALASTHRI NAGAR 431203 1750 9 LT1 211 2 0 6386 16 1 0 3 1 -32 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 100002775639AD 0 0 0 1 0 0 0 0 0 0 B.C. MACHAIAH,40, T.D.HALLI KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835744 2280047000 PNEH6966 NARAGATHANAMMA - - 431203 90 9 LT1 211 2 0 11768 115 1 0 3 1 5 0 0 0 1360 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 100002778021AD 0 0 0 1 0 0 0 0 0 0 NARAGATHANAMMA,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835878 2542047000 PNEH12272 ASHOK BHUPAL TALWAR NO.28 KAALIYAMMA TEMPLE STREET 431203 2070 9 LT1 211 2 0 12011 105 1 0 3 1 0 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 111110143187 0 0 0 2 0 0 0 0 0 0 ASHOK BHUPAL TALWAR,NO.28 KAALIYAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1449835730 2606247000 PNP734 HANUMAIAH NO.31 & 31 ND 431203 720 9 LT1 211 2.2200 0 6732 124 1 0 3 0.8400 0 1.1700 0 0 20 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 ASD to be paid:Rs.20 (ignore if paid) 0 1000000 D630658 0 0 0 5 0 0 0 0 0 0 HANUMAIAH,NO.31 & 31 ND 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6700 2 1449835699 2611437000 PNLG13185 VISHWANATH 16 KALASTHRI NAGAR 431203 1490 9 LT1 211 0.2800 0 10428 55 1 0 3 1 0 0 0 0 210 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110129364 0 0 0 1 0 0 0 0 0 0 VISHWANATH,16 KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835697 2621547000 DLG47298 NISHANTH.N NO 984,1ST MAIN ROAD,NEAR KALAMMA TEMPLE , KALAHASTHI NAGARA,T.DASARAHALLY 431203 2030 9 LT1 211 0.4800 0 10222 35 1 0 3 1 0 0 0 0 360 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100002745601D 0 0 0 1 0 0 0 0 0 0 NISHANTH.N,NO 984,1ST MAIN ROAD,NEAR KALAMMA TEMPLE , KALAHASTHI NAGARA,T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1449835846 2626926421 N5LG88713 M J CHETHAN KUMAR NO 32 1ST CROSS KALAMA TEMPLE T DASARAHALLI/*-+ 431203 900 9 LT1 211 2 0 4032 37 1 0 3 0.9100 -48 0 0 0 730 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 BC3158883 0 0 0 1 0 0 0 0 0 0 M J CHETHAN KUMAR,NO 32 1ST CROSS KALAMA TEMPLE T DASARAHALLI/*-+ 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1449835750 2681137000 DLG39086 T.SHANKARAPPA NO34 T.DASARAHALLI, 431203 1130 9 LT1 211 0.4800 0 14936 146 1 0 3 1 0 0 0 0 1660 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111110323699 0 0 0 1 0 0 0 0 0 0 T.SHANKARAPPA,NO34 T.DASARAHALLI, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835709 2700537000 PNLG10473 N.D. ND ND 431203 2240 9 LT1 211 0.2400 0 9641 69 1 0 3 1 0 0 0 0 480 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110513550 0 0 0 1 0 0 0 0 0 0 N.D.,ND ND 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835710 2705447000 DEH16868 HITHYSHI S NO-35 2ND MAIN T,DASARAHALLI 431203 1230 9 LT1 211 2 0 9497 60 1 0 3 1 7 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 999999 100002691559AD 0 0 0 2 0 0 0 0 0 0 HITHYSHI S,NO-35 2ND MAIN T,DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-09-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1449835867 2725047000 DLG44759 I SOMASHEKAR NO41 KALASTHRI NAGAR 431203 1820 9 LT1 211 1 0 2667 12 1 0 3 1 0 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 111112716132 0 0 0 1 0 0 0 0 0 0 I SOMASHEKAR,NO41 KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835767 2869737000 PNEH5570 NARSIMHA DHEERAVATH AND ARUNA DHEERAVATH NO-08 1ST CROSS NEAR KALIYAMMA TEMPLE KALAHASTINAGARA T DASARAHALLI BANGALORE 431203 580 9 LT1 211 3 0 1654 125 1 0 3 1 0 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 A2719250 0 0 0 2 0 0 0 0 0 0 NARSIMHA DHEERAVATH AND ARUNA DHEERAVATH,NO-08 1ST CROSS NEAR KALIYAMMA TEMPLE KALAHASTINAGARA T DASARAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1449835698 2914537000 DLG27210 KAMALAMMA NO7 - 431203 480 9 LT1 211 0.2400 0 7264 49 1 0 3 1 -2 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 111110367794 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,NO7 - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835797 2961837000 PNLG4944 HANUMAIAH NO.31 & 31 ND 431203 790 9 LT1 211 0.9600 0 1882 13 1 0 3 1 -34 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 111110043521 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,NO.31 & 31 ND 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835707 3032037000 PNLG2586 A.JOHN NO.95 KALASTHRI NAGAR 431203 1360 9 LT1 211 0.1200 0 3610 6 1 0 3 1 923 8.8300 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 100002783578AD 0 0 0 1 0 0 0 0 0 0 A.JOHN,NO.95 KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835803 3081647000 PNLG10973 HANUMAIAH NO.31 & 31 ND 431203 830 9 LT1 211 0.2400 0 6192 16 1 0 3 1 1 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 111110359532 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,NO.31 & 31 ND 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835760 3177781878 N5LG90321 V.SHIVAKUMAR V.SATHISH KUMAR NO 39 KALAMA TEMPLE ROAD T DASARAHALLI.. 431203 1730 9 LT1 211 2 0 5491 157 1 0 3 0.9700 0 3.7800 0 0 1780 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 ASD to be paid:Rs.1780 (ignore if paid) 0 1000000 BC3304618 0 0 0 1 0 0 0 0 0 0 V.SHIVAKUMAR V.SATHISH KUMAR,NO 39 KALAMA TEMPLE ROAD T DASARAHALLI.. 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-09-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1449835758 3182337000 PNLG4941 HANUMAIAH NO.31 & 31 ND 431203 730 9 LT1 211 0.9600 0 2489 6 1 0 3 1 -40 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 111110268364 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,NO.31 & 31 ND 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835761 3183392593 N5LG86369 RAVI B R NO-993,KALASTRI NAGAR,. 431203 1410 9 LT1 211 2 0 4307 106 1 0 3 0.8900 0 0 0 0 270 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 BC2982907 0 0 0 2 0 0 0 0 0 0 RAVI B R,NO-993,KALASTRI NAGAR,. 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1449835766 3276801131 N5LG86370 RAVI B R NO-993,KALASTRI NAGAR,.,. 431203 1430 9 LT1 211 2 0 1838 36 1 0 3 0.8100 0 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 1000000 BC2982908 0 0 0 2 0 0 0 0 0 0 RAVI B R,NO-993,KALASTRI NAGAR,.,. 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1449835745 3394242108 N5LG86371 RAVI B R NO-993,KALASTRI NAGAR,.,.,. 431203 1400 9 LT1 211 2 0 5330 99 1 0 3 0.9000 0 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 1000000 BC2982909 0 0 0 2 0 0 0 0 0 0 RAVI B R,NO-993,KALASTRI NAGAR,.,.,. 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-08-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1449835836 3451527000 N5EH815 MOHAMAD SHARIF . - 431203 160 9 LT1 211 2 0 8848 144 1 0 3 1 0 8.4400 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 111110323024 0 0 0 1 0 0 0 0 0 0 MOHAMAD SHARIF,. - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835708 3531449023 N5LG90317 V.SHIVAKUMAR V.SATHISH KUMAR NO 39 KALAMA TEMPLE ROAD T DASARAHALLI,,, 431203 1680 9 LT1 211 1 0 2901 76 1 0 3 0.8500 0 0 0 0 220 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BC3304614 0 0 0 2 0 0 0 0 0 0 V.SHIVAKUMAR V.SATHISH KUMAR,NO 39 KALAMA TEMPLE ROAD T DASARAHALLI,,, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1449835686 3621811655 N5LG87408 SHIVAKUMAR ALLAGI AND SULOCHANA S ALLAGI NO-38,DASARAHALLI= 5TH CROSS,KALAMMATEMPLE ROAD 431203 1610 9 LT1 211 1 0 3908 63 1 0 3 0.9300 0 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 1000000 BC3087427 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR ALLAGI AND SULOCHANA S ALLAGI,NO-38,DASARAHALLI= 5TH CROSS,KALAMMATEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1449835831 3745047000 DEH9900 T.SHANKARAPPA NO34 T.DASARAHALLI, 431203 1110 9 LT1 211 2 0 12627 34 1 0 3 1 -37 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 111110327448 0 0 0 1 0 0 0 0 0 0 T.SHANKARAPPA,NO34 T.DASARAHALLI, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835834 3746447000 DLG1602 LAKSHMAN MURTHY SIDEDAHALLI - 431203 2460 9 LT1 211 0.4000 0 14257 118 1 0 3 1 0 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 999999 100002713162D 0 0 0 1 0 0 0 0 0 0 LAKSHMAN MURTHY,SIDEDAHALLI - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1449835690 3808265383 N5LG88714 M J CHETHAN KUMAR NO 32 1ST CROSS KALAMA TEMPLE T DASARAHALLI// 431203 890 9 LT1 211 1 0 3499 52 1 0 3 0.8200 164 1 0 0 650 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 BC3158882 0 0 0 2 0 0 0 0 0 0 M J CHETHAN KUMAR,NO 32 1ST CROSS KALAMA TEMPLE T DASARAHALLI// 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1449835691 3813137000 DLG33207 K.RAMAKRISHNA NO46 KALASREE NAGAR 431203 310 9 LT1 211 0.2400 0 9884 68 1 0 3 1 435 2.3200 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 111110146742 0 0 0 3 0 0 0 0 0 0 K.RAMAKRISHNA,NO46 KALASREE NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1449835865 3834927000 PNEH1961 NAGARATHNA NO-32,999/A,KALIYAMMA TEMPAL ROAD,T DASARAHALLI 431203 2130 9 LT1 211 2.3200 0 4780 56 1 0 3 1 -153 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 1000000 111116987756 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,NO-32,999/A,KALIYAMMA TEMPAL ROAD,T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-08-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835856 3847137000 DLG33913 ASHOK BHUPAL TALWAR NO28 KAALIYAMMA TEMPLE STREET 431203 2090 9 LT1 211 0.2400 0 1451 4 1 0 3 1 0 0 0 0 100 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111110127166 0 0 0 1 0 0 0 0 0 0 ASHOK BHUPAL TALWAR,NO28 KAALIYAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835685 3928837000 DLG39082 T.SHANKARAPPA NO34 T.DASARAHALLI, 431203 1160 9 LT1 211 0.4800 0 5943 21 1 0 3 1 0 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 100002737782AD 0 0 0 1 0 0 0 0 0 0 T.SHANKARAPPA,NO34 T.DASARAHALLI, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-09-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835782 3990609000 DEH24677 MACHAIAH NO.40, KALAHASTHRI NAGAR, DASARAHALLI, BANGALORE 431203 1770 9 LT1 211 0 1 1976 11 1 0 3 1 0 1 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 999999 111113333857D 0 0 0 1 0 0 0 0 1 0 MACHAIAH,NO.40, KALAHASTHRI NAGAR, DASARAHALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835743 4213927000 DEH376 JAYAMMA - - 431203 440 9 LT1 211 2 0 14758 132 1 0 3 1 0 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 111110137613 0 0 0 2 0 0 0 0 0 0 JAYAMMA,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1449835877 4246605504 N5LG87409 SHIVAKUMAR ALLAGI AND SULOCHANA S ALLAGI NO-38,DASARAHALLI++++;; 5TH CROSS,KALAMMATEMPLE ROAD 431203 1620 9 LT1 211 1 0 3741 65 1 0 3 0.9700 0 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 1000000 BC3087428 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR ALLAGI AND SULOCHANA S ALLAGI,NO-38,DASARAHALLI++++;; 5TH CROSS,KALAMMATEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1449835721 4299534691 N5LG87410 SHIVAKUMAR ALLAGI AND SULOCHANA S ALLAGI NO-38,DASARAHALLI* 5TH CROSS,KALAMMATEMPLE ROAD 431203 1630 9 LT1 211 1 0 4531 91 1 0 3 0.9100 0 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 1000000 BC3087429 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR ALLAGI AND SULOCHANA S ALLAGI,NO-38,DASARAHALLI* 5TH CROSS,KALAMMATEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1449835872 4352737000 PNP685 C.KRISHNA ND KALASTHRI NAGAR 431203 1870 9 LT1 211 0.7400 0 881 4 1 0 3 1 -244 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 999999 100002790334D 0 0 0 1 0 0 0 0 0 0 C.KRISHNA,ND KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-08-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835787 4373927000 DLG33209 K.RAMAKRISHNA NO46 KALASREE NAGAR 431203 270 9 LT1 211 0.2400 0 7289 30 1 0 3 1 981 8.9000 0 0 270 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110052128 0 0 0 1 0 0 0 0 0 0 K.RAMAKRISHNA,NO46 KALASREE NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-10-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835731 4398138901 N5LG88794 KARTHIK K S NO 33 1ST CROSS NEAR KALAMA TEMPLE T DASARAHALLI]++ 431203 1000 9 LT1 211 1 0 7628 150 1 0 3 0.9900 0 3.4400 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 1000000 BC3156731 0 0 0 2 0 0 0 0 0 0 KARTHIK K S,NO 33 1ST CROSS NEAR KALAMA TEMPLE T DASARAHALLI]++ 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1449835851 4456437000 DEH9901 T.SHANKARAPPA NO34 T.DASARAHALLI, 431203 1190 9 LT1 211 0 1 5713 43 1 0 3 1 -66 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 111110358541 0 0 0 1 0 0 0 0 1 0 T.SHANKARAPPA,NO34 T.DASARAHALLI, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835873 4555137000 PNEH1042 RAVICHANDR1KA - - 431203 2100 9 LT1 211 2 0 15789 77 1 0 3 1 -177 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 111110040508 0 0 0 1 0 0 0 0 0 0 RAVICHANDR1KA,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835774 4578937000 PNLG23904 LAXMANA MURTHY KALASTHREE NAGAR T,D,HALLI 431203 2430 9 LT1 211 0.1600 0 5590 56 1 0 3 1 377 1.9500 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 100002786174AD 0 0 0 2 0 0 0 0 0 0 LAXMANA MURTHY,KALASTHREE NAGAR T,D,HALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1449835771 4581527000 N5LG13146 H. SHIVALINGA SHETTY . - 431203 2380 9 LT1 211 0.2800 0 7174 34 1 0 3 1 117 1 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 111110514423 0 0 0 1 0 0 0 0 0 0 H. SHIVALINGA SHETTY,. - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835772 4581637000 PNLG11166 K.RAMAKRISHNA #111111 #0 431203 320 9 LT1 211 0.2400 0 10215 50 1 0 3 1 22 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 111110361288 0 0 0 1 0 0 0 0 0 0 K.RAMAKRISHNA,#111111 #0 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1449835716 4610737000 DEH12787 NISHANTH.N NO 984 ,1ST MAIN ROAD,NEAR KALAMMA TEMPLE KALAHASTHI NAGARA 431203 2060 9 LT1 211 1.4800 0 11727 336 1 0 3 1 0 0 0 0 3340 4312 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14002606 ASD to be paid:Rs.3340 (ignore if paid) 0 999999 2014-03-09 100002687566D 0 0 0 1 0 0 0 0 0 0 NISHANTH.N,NO 984 ,1ST MAIN ROAD,NEAR KALAMMA TEMPLE KALAHASTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1449835684 4650647000 PNEH4524 HANUMAIAH S/O THAGADEGOW NO.30 & 31 431203 760 9 LT1 211 1.5000 0 9239 58 1 0 3 1 0 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 111110130999 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,S/O THAGADEGOW NO.30 & 31 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835820 4676447000 PNEH8656 NAGARATHNA NO.981,BEHIND KALIYAMMA TEMPLE T.DASARAHALLI BANGALORE-57 431203 2210 9 LT1 211 1 0 5688 4 1 0 3 1 -91 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 111110311736 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,NO.981,BEHIND KALIYAMMA TEMPLE T.DASARAHALLI BANGALORE-57 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835802 4678247000 PNLG2587 SUNDERA MURTHY 30 KALASTHRI NAGAR 431203 1350 9 LT1 211 0.1700 0 1666 0 1 0 3 1 8 1 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 111110419909 0 0 0 1 0 0 0 0 0 0 SUNDERA MURTHY,30 KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835806 4690680816 DEH24261 C.GOPALAN NAIR #30 C ,2ND CROSS,KALA HASTHI NAGARA,T.DASARAHALLI 431203 1990 9 LT1 211 1 0 4461 99 1 0 3 0.9600 0 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 BD0903608 0 0 0 2 0 0 0 0 0 0 C.GOPALAN NAIR,#30 C ,2ND CROSS,KALA HASTHI NAGARA,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1449835660 4841460366 N5LG88795 KARTHIK K S NO 33 1ST CROSS NEAR KALAMA TEMPLE T DASARAHALLI[ 431203 1010 9 LT1 211 1 0 7609 161 1 0 3 0.9400 296 1.4900 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 1000000 BC3156732 0 0 0 2 0 0 0 0 0 0 KARTHIK K S,NO 33 1ST CROSS NEAR KALAMA TEMPLE T DASARAHALLI[ 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1449835838 4848837000 DLG5139 K.RAMAKRISHNA . - 431203 340 9 LT1 211 0.4600 0 11601 105 1 0 3 1 0 1 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 111110268983 0 0 0 1 0 0 0 0 0 0 K.RAMAKRISHNA,. - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1449835765 4990927000 PNEH12040 H.SHIVALINGA SHETTY . - 431203 2400 9 LT1 211 1 0 6912 21 1 0 3 1 1 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 111110137241 0 0 0 1 0 0 0 0 0 0 H.SHIVALINGA SHETTY,. - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835662 5048637000 DEH12643 A S ESHIKA NO1002,KALIYAMMA.TEMPAL T.DASARAHALLI, 431203 2300 9 LT1 211 2 0 613 90 1 0 3 0.8300 0 0 0 0 340 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 ASD to be paid:Rs.340 (ignore if paid) 0 99999 A4841744 0 0 0 2 0 0 0 0 0 0 A S ESHIKA,NO1002,KALIYAMMA.TEMPAL T.DASARAHALLI, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1449835737 5126047000 PNWP212A N.GOVINDARAJU . - 431203 2250 9 LT1 211 2 0 411 0 1 0 3 1 613 4.5500 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 111110271578 0 0 0 1 0 0 0 0 0 0 N.GOVINDARAJU,. - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835780 5283672725 N5LG90318 V.SHIVAKUMAR V.SATHISH KUMAR NO 39 KALAMA TEMPLE ROAD T DASARAHALLI... 431203 1690 9 LT1 211 1 0 2068 63 1 0 3 0.9000 0 1 0 0 280 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BC3304615 0 0 0 1 0 0 0 0 0 0 V.SHIVAKUMAR V.SATHISH KUMAR,NO 39 KALAMA TEMPLE ROAD T DASARAHALLI... 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1449835781 5291944039 N5LG83451 PARVATHAMMA NO 43 KALASTHRI NAGARA NEAR PRITHI SCHOOL T DASARAHALLI.,. 431203 1880 9 LT1 211 2 0 5244 81 1 0 3 0.9400 1 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 1000000 BC2830781 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,NO 43 KALASTHRI NAGARA NEAR PRITHI SCHOOL T DASARAHALLI.,. 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1449835724 5298827000 DEH3632 RAVI CHANDRIKA - - 431203 2120 9 LT1 211 3 0 7082 56 1 0 3 1 0 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 9999 111110044850 0 0 0 1 0 0 0 0 0 0 RAVI CHANDRIKA,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2024-08-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835859 5464047000 PNLG10472 N.GOVINDARAJU . - 431203 2230 9 LT1 211 0.2400 0 7246 53 1 0 3 1 0 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 111110040493 0 0 0 1 0 0 0 0 0 0 N.GOVINDARAJU,. - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-09-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835769 5501537000 DLG5140 K.RAMAKRISHNA . - 431203 350 9 LT1 211 0.4600 0 5467 13 1 0 3 1 219 1.1600 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 111110419904 0 0 0 2 0 0 0 0 0 0 K.RAMAKRISHNA,. - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1449835840 5561385062 N5EH50691 V.SHIVAKUMAR V.SATHISH KUMAR NO 39 KALAMA TEMPLE ROAD T DASARAHALLI 431203 1660 9 LT1 211 3 0 11835 317 1 0 3 0.9200 0 16.0400 0 0 3270 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 ASD to be paid:Rs.3270 (ignore if paid) 0 1000000 BC3304612 0 0 0 5 0 0 0 0 0 0 V.SHIVAKUMAR V.SATHISH KUMAR,NO 39 KALAMA TEMPLE ROAD T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 269.5800 0 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7100 2 1449835862 5571121344 N5LG86372 RAVI B R NO-993,KALASTRI NAGAR 431203 1420 9 LT1 211 2 0 1451 77 1 0 3 0.9600 0 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 1000000 BC2982910 0 0 0 2 0 0 0 0 0 0 RAVI B R,NO-993,KALASTRI NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1449835675 5634554161 N5LG88715 M J CHETHAN KUMAR NO 32 1ST CROSS KALAMA TEMPLE T DASARAHALLI[ 431203 880 9 LT1 211 1 0 4352 95 1 0 3 0.9800 0 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 1000000 BC3158881 0 0 0 2 0 0 0 0 0 0 M J CHETHAN KUMAR,NO 32 1ST CROSS KALAMA TEMPLE T DASARAHALLI[ 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1449835778 5687637000 DLG39087 T.SHANKARAPPA NO34 T.DASARAHALLI, 431203 1180 9 LT1 211 0.4800 0 4593 21 1 0 3 1 -54 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 111110322317 0 0 0 1 0 0 0 0 0 0 T.SHANKARAPPA,NO34 T.DASARAHALLI, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835727 5716379152 N5LG87402 SHIVAKUMAR ALLAGI AND SULOCHANA S ALLAGI NO-38,DASARAHALLI// 5TH CROSS,KALAMMATEMPLE ROAD 431203 1550 9 LT1 211 2 0 3568 65 1 0 3 0.9800 0 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 1000000 BC3087421 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR ALLAGI AND SULOCHANA S ALLAGI,NO-38,DASARAHALLI// 5TH CROSS,KALAMMATEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1449835672 5741137000 DEH16873 HITHYSHI S NO-35 2ND MAIN T,DASARAHALLI 431203 1280 9 LT1 211 2 0 0 60 1 0 3 0 367 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-17 3 0 0 0 0 14002606 0 9999999 100002691598DD 0 0 0 0 0 0 0 0 0 0 HITHYSHI S,NO-35 2ND MAIN T,DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449835863 5759647000 PNEH1963 NAGARATHNA NO-32,999/A,KALIYAMMA TEMPAL ROAD,T DASARAHALLI 431203 2150 9 LT1 211 2.3200 0 4642 21 1 0 3 1 -34 0 0 0 290 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110034172 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,NO-32,999/A,KALIYAMMA TEMPAL ROAD,T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-09-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835783 5780537000 PNEH2224 G.T.KAMARAJ NO. 762 PEENYA 431203 590 9 LT1 211 2 0 16234 124 1 0 3 1 -246 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 111110148848 0 0 0 1 0 0 0 0 0 0 G.T.KAMARAJ,NO. 762 PEENYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835679 5834836625 N5LG88716 M J CHETHAN KUMAR NO 32 1ST CROSS KALAMA TEMPLE T DASARAHALLI 431203 910 9 LT1 211 1 0 4140 66 1 0 3 0.9800 0 4.6900 0 0 930 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 BC3158884 0 0 0 2 0 0 0 0 0 0 M J CHETHAN KUMAR,NO 32 1ST CROSS KALAMA TEMPLE T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1449835770 5981470808 N5LG83452 PARVATHAMMA NO 43 KALASTHRI NAGARA NEAR PRITHI SCHOOL T DASARAHALLI 431203 1890 9 LT1 211 2 0 2531 43 1 0 3 0.9500 0 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 1000000 BC2830782 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,NO 43 KALASTHRI NAGARA NEAR PRITHI SCHOOL T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1449835670 6149647000 PNLG14063 MOHAMMED SHARIF #1145 SYTE NO 3 KALIYAMMA TEMPLE 431203 180 9 LT1 211 0.2400 0 8896 72 1 0 3 1 233 3.3200 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 111110514294 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHARIF,#1145 SYTE NO 3 KALIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449835871 6171647000 DEH375 JAYAMMA - - 431203 430 9 LT1 211 2 0 8779 51 1 0 3 1 -273 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 111110138666 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835823 6183837000 PNEH3353 K CHIKKARANGAIAH NO.29 ND 431203 670 9 LT1 211 2.4800 0 18324 143 1 0 3 1 1 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 111110271132 0 0 0 2 0 0 0 0 0 0 K CHIKKARANGAIAH,NO.29 ND 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1449835749 6219927000 PNLG27406 VENKATAKA BYLAPPA NO.36 KALASTHRI NAGAR T.DASARAHALLI 431203 1290 9 LT1 211 0.2400 0 7493 27 1 0 3 1 0 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 100002784014AD 0 0 0 2 0 0 0 0 0 0 VENKATAKA BYLAPPA,NO.36 KALASTHRI NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2024-08-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449835755 6229537000 PNEH8011 LAKSHMAN MURTHY #1009 2ND MAIN KAALIYAMMA TEMPLE STREET 431203 2440 9 LT1 211 2 0 9463 116 1 0 3 1 0 1.8200 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 111110268878 0 0 0 1 0 0 0 0 0 0 LAKSHMAN MURTHY,#1009 2ND MAIN KAALIYAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835701 6255647000 DLG2230 . SITE #9 T.DASARAHALLI BANGALORE 431203 640 9 LT1 211 0.2400 0 8625 51 1 0 3 1 4 0 0 0 880 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110139368 0 0 0 1 0 0 0 0 0 0 .,SITE #9 T.DASARAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-08-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835804 6295047000 PNEH1964 CHANRDA SHEKAR. NO-32,999/A,KALIYAMMA TEMPAL ROAD,T DASARAHALLI 431203 2170 9 LT1 211 2.3200 0 6653 27 1 0 3 1 -108 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 111110323029 0 0 0 1 0 0 0 0 0 0 CHANRDA SHEKAR.,NO-32,999/A,KALIYAMMA TEMPAL ROAD,T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835801 6312627000 DLG44122 MOHAMAD SHARIF #1145 1ST MAIN KAALIYAMMA TEMPLE STREET 431203 240 9 LT1 211 0.5000 0 4748 39 1 0 3 1 0 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 111110150080 0 0 0 1 0 0 0 0 0 0 MOHAMAD SHARIF,#1145 1ST MAIN KAALIYAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1449835720 6411637000 PNEH14207 A.V.SATHYANARAYANA NO.206 APMC YARD 431203 2360 9 LT1 211 2 0 1011 38 1 0 3 0 225 1.1300 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 9999999 A4875078 0 0 0 1 0 0 0 0 0 0 A.V.SATHYANARAYANA,NO.206 APMC YARD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-09-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1449835667 6458727000 DEH12641 A S ESHIKA NO1002,KALIYAMMA.TEMPAL T.DASARAHALLI, 431203 2280 9 LT1 211 2 0 11141 49 1 0 3 1 0 0 0 0 850 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100002687953D 0 0 0 1 0 0 0 0 0 0 A S ESHIKA,NO1002,KALIYAMMA.TEMPAL T.DASARAHALLI, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835852 6574647000 DLG24162 JAYAMMA - - 431203 460 9 LT1 211 0.4000 0 7983 29 1 0 3 1 -275 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 100002721955AD 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 1 0 0 1 0 0 0 0 0 79.0800 87 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835815 6576937000 DEH4077 C GOPALAN NAIR, S/OM.N.ACHUTHAN NAIR, SITE NO30,SY NO 10/2,KALASTHRI NAGA 431203 1960 9 LT1 211 2.5000 0 11332 84 1 0 3 1 -380 0 0 0 0 4312 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 2011-11-05 111110322537 0 0 0 2 0 0 0 0 0 0 C GOPALAN NAIR,,S/OM.N.ACHUTHAN NAIR, SITE NO30,SY NO 10/2,KALASTHRI NAGA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1449835837 6583727000 DLG3054 H.A. KUMARI #11, KALASTRINAGAR T.DASARAHALLI 431203 620 9 LT1 211 0.2000 0 10813 140 1 0 3 1 0 0 0 0 920 4312 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14002606 ASD to be paid:Rs.920 (ignore if paid) 0 99999 2011-10-18 111110318549 0 0 0 2 0 0 0 0 0 0 H.A. KUMARI,#11, KALASTRINAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1449835692 6649837000 DLG33208 K.RAMAKRISHNA NO46 KALASREE NAGAR 431203 260 9 LT1 211 0.2400 0 4284 12 1 0 3 1 180 0 0 0 1690 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 ASD to be paid:Rs.1690 (ignore if paid) 0 9999 111110138698 0 0 0 1 0 0 0 0 0 0 K.RAMAKRISHNA,NO46 KALASREE NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835689 6658968379 N5LG86368 RAVI B R NO-993, KALASTRI NAGAR, T.DASARAHALLI, BANGALORE-560057. 431203 1390 9 LT1 211 1 0 1402 34 1 0 3 0.9100 0 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 1000000 BC2982906 0 0 0 1 0 0 0 0 0 0 RAVI B R,NO-993, KALASTRI NAGAR, T.DASARAHALLI, BANGALORE-560057. 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1449835747 6732147000 PNEH1723 C. KRISHNA 30, T.D. HALLI KALASTHRI NAGAR 431203 1860 9 LT1 211 2 0 20043 57 1 0 3 1 -107 0 0 0 1990 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111110358018 0 0 0 1 0 0 0 0 0 0 C. KRISHNA,30, T.D. HALLI KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-08-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1449835705 6751261757 N5LG90319 V.SHIVAKUMAR V.SATHISH KUMAR NO 39 KALAMA TEMPLE ROAD T DASARAHALLI,,,, 431203 1700 9 LT1 211 1 0 3059 1 1 0 3 0.6200 -36 0 0 0 1730 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 ASD to be paid:Rs.1730 (ignore if paid) 0 1000000 BC3304616 0 0 0 0 0 0 0 0 0 0 V.SHIVAKUMAR V.SATHISH KUMAR,NO 39 KALAMA TEMPLE ROAD T DASARAHALLI,,,, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1449835700 6764137000 DEH16871 HITHYSHI S NO-35 2ND MAIN T,DASARAHALLI 431203 1260 9 LT1 211 2 0 4796 76 1 0 3 1 0 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 999999 100002691562AD 0 0 0 1 0 0 0 0 0 0 HITHYSHI S,NO-35 2ND MAIN T,DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835845 6774437000 DLG2231 . SITE #9 T.DASARAHALLI BANGALORE 431203 650 9 LT1 211 0.2400 0 2553 16 1 0 3 1 0 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 100002718960AD 0 0 0 1 0 0 0 0 0 0 .,SITE #9 T.DASARAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-08-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835768 6813237000 DEH3633 RAVI CHANDRIKA - - 431203 2110 9 LT1 211 3 0 5327 17 1 0 3 1 0 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 111110039275 0 0 0 1 0 0 0 0 0 0 RAVI CHANDRIKA,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835663 6855437000 PNLG14780 NO NAME - - 431203 510 9 LT1 211 0.4000 0 9694 70 1 0 3 1 109 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 100002782334AD 0 0 0 1 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835723 6911986689 N5LG88797 KARTHIK K S NO 33 1ST CROSS NEAR KALAMA TEMPLE T DASARAHALLI] 431203 1030 9 LT1 211 1 0 3355 65 1 0 3 0.8000 -55 0 0 0 330 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BC3156734 0 0 0 1 0 0 0 0 0 0 KARTHIK K S,NO 33 1ST CROSS NEAR KALAMA TEMPLE T DASARAHALLI] 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1449835812 6484927000 DLG44120 MOHAMAD SHARIF #1145 1ST MAIN KAALIYAMMA TEMPLE STREET 431203 140 9 LT1 211 0.5000 0 5859 16 1 0 3 1 0 4.9800 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 111110308895 0 0 0 1 0 0 0 0 0 0 MOHAMAD SHARIF,#1145 1ST MAIN KAALIYAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-09-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835726 6912385470 N5LG88717 M J CHETHAN KUMAR NO 32 1ST CROSS KALAMA TEMPLE T DASARAHALLI*** 431203 920 9 LT1 211 1 0 2746 0 1 0 3 0.0100 -87 0 0 0 750 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 BC3158885 0 0 0 0 0 0 0 0 0 0 M J CHETHAN KUMAR,NO 32 1ST CROSS KALAMA TEMPLE T DASARAHALLI*** 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1449835671 6949537000 DEH16869 HITHYSHI S NO-35 2ND MAIN T,DASARAHALLI 431203 1240 9 LT1 211 2 0 21377 168 1 0 3 1 0 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 999999 100002691560D 0 0 0 2 0 0 0 0 0 0 HITHYSHI S,NO-35 2ND MAIN T,DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1449835855 6972137000 DEH12640 A S ESHIKA NO1002,KALIYAMMA.TEMPAL T.DASARAHALLI, 431203 2270 9 LT1 211 2 0 14794 94 1 0 3 1 0 0 0 0 560 4312 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14002606 ASD to be paid:Rs.560 (ignore if paid) 0 999999 2009-12-01 100002687723D 0 0 0 1 0 0 0 0 0 0 A S ESHIKA,NO1002,KALIYAMMA.TEMPAL T.DASARAHALLI, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835786 7008737000 DLG47751 T SOMASHEKAR, NO41,KALASTHRI NAGAR T.DASARAHALLI 431203 1800 9 LT1 211 0.4800 0 9786 128 1 0 3 1 0 0 0 0 340 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100002746863D 0 0 0 1 0 0 0 0 0 0 T SOMASHEKAR,,NO41,KALASTHRI NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835683 7053247000 PNLG4942 NO NAME - - 431203 770 9 LT1 211 0.9600 0 2497 13 1 0 3 1 0 0 0 0 210 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100002789186AD 0 0 0 1 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1449835753 7118837000 PNLG13184 VISHWANATH 16 KALASTHRI NAGAR 431203 1480 9 LT1 211 0.2800 0 646 1 1 0 3 1 -40 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 111110140780 0 0 0 1 0 0 0 0 0 0 VISHWANATH,16 KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-08-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835751 7131637000 PNEH3352 K.M.PARAMESHWARA NAYAR ND ND 431203 660 9 LT1 211 2.4800 0 8986 65 1 0 3 1 0 1 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 111110051369 0 0 0 1 0 0 0 0 0 0 K.M.PARAMESHWARA NAYAR,ND ND 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835725 7143347000 PNEH8012 LAKSHMAN MURTHY 141 LAGGERE 431203 2450 9 LT1 211 2 0 6546 61 1 0 3 1 0 1.5600 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 100002779489AD 0 0 0 1 0 0 0 0 0 0 LAKSHMAN MURTHY,141 LAGGERE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835763 7316465350 N5LG88798 KARTHIK K S NO 33 1ST CROSS NEAR KALAMA TEMPLE T DASARAHALLI===+++ 431203 1040 9 LT1 211 1 0 3034 98 1 0 3 0.8300 0 1 0 0 320 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 BC3156735 0 0 0 3 0 0 0 0 0 0 KARTHIK K S,NO 33 1ST CROSS NEAR KALAMA TEMPLE T DASARAHALLI===+++ 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2024-01-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1449835759 7431880326 N5LG83454 PARVATHAMMA NO 43 KALASTHRI NAGARA NEAR PRITHI SCHOOL T DASARAHALLI, 431203 1910 9 LT1 211 2 0 5859 74 1 0 3 0.9300 -10 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 1000000 BC2830784 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,NO 43 KALASTHRI NAGARA NEAR PRITHI SCHOOL T DASARAHALLI, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1449835762 7436882494 N5LG88718 M J CHETHAN KUMAR NO 32 1ST CROSS KALAMA TEMPLE T DASARAHALLI** 431203 930 9 LT1 211 1 0 3134 69 1 0 3 0.8700 0 0 0 0 390 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 BC3158886 0 0 0 2 0 0 0 0 0 0 M J CHETHAN KUMAR,NO 32 1ST CROSS KALAMA TEMPLE T DASARAHALLI** 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1449835712 7457247000 DLG5321 KAMALAMMA - - 431203 520 9 LT1 211 0.3600 0 6244 72 1 0 3 1 -55 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 100002753803AD 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1449835814 7481500112 N5LG83455 PARVATHAMMA NO 43 KALASTHRI NAGARA NEAR PRITHI SCHOOL T DASARAHALLI` 431203 1920 9 LT1 211 2 0 10470 165 1 0 3 0.9900 0 1 0 0 1580 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 ASD to be paid:Rs.1580 (ignore if paid) 0 1000000 BC2830785 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,NO 43 KALASTHRI NAGARA NEAR PRITHI SCHOOL T DASARAHALLI` 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1449835717 7535537000 PNLG11167 K.RAMAKRISHNA NO.46 KALASTINAGAR, T D 431203 330 9 LT1 211 0 1 5859 80 1 0 3 1 -38 1 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 111110049051 0 0 0 1 0 0 0 0 1 0 K.RAMAKRISHNA,NO.46 KALASTINAGAR, T D 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-11-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835718 7542043628 N5LG88719 M J CHETHAN KUMAR NO 32 1ST CROSS KALAMA TEMPLE T DASARAHALLI+- 431203 940 9 LT1 211 1 0 2101 43 1 0 3 0.9900 0 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 1000000 BC3158887 0 0 0 2 0 0 0 0 0 0 M J CHETHAN KUMAR,NO 32 1ST CROSS KALAMA TEMPLE T DASARAHALLI+- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2025-04-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1449835808 7609047000 PNEH956 NARSIMHA DHEERAVATH AND ARUNA DHEERAVATH NO-08 1ST CROSS NEAR KALIYAMMA TEMPLE KALAHASTINAGARA T DASARAHALLI BANGALORE 431203 570 9 LT1 211 2 0 12424 94 1 0 3 1 0 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 111110139002 0 0 0 2 0 0 0 0 0 0 NARSIMHA DHEERAVATH AND ARUNA DHEERAVATH,NO-08 1ST CROSS NEAR KALIYAMMA TEMPLE KALAHASTINAGARA T DASARAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1449835809 7611547000 PNLG13299 M VARALAKSHMI GASNGANARASIAH N G HALLY 431203 860 9 LT1 211 0.3200 0 5857 23 1 0 3 1 18 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 111110133869 0 0 0 1 0 0 0 0 0 0 M VARALAKSHMI,GASNGANARASIAH N G HALLY 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835847 7686737000 PNLG4945 HANUMAIAH NO.31 & 31 ND 431203 800 9 LT1 211 0.9600 0 4457 28 1 0 3 1 0 1 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 111110134724 0 0 0 2 0 0 0 0 0 0 HANUMAIAH,NO.31 & 31 ND 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1449835794 7711837000 PNLG11164 K.RAMAKRISHNA . - 431203 290 9 LT1 211 0.2400 0 9619 141 1 0 3 1 385 1.9400 0 0 1640 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111110268090 0 0 0 1 0 0 0 0 0 0 K.RAMAKRISHNA,. - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835715 7841274415 N5LG88799 KARTHIK K S NO 33 1ST CROSS NEAR KALAMA TEMPLE T DASARAHALLI++++ 431203 1050 9 LT1 211 1 0 2096 28 1 0 3 0.9800 0 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 1000000 BC3156736 0 0 0 0 0 0 0 0 0 0 KARTHIK K S,NO 33 1ST CROSS NEAR KALAMA TEMPLE T DASARAHALLI++++ 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-08-31 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1449835861 7882863857 N5LG88802 KARTHIK K S NO 33 1ST CROSS NEAR KALAMA TEMPLE T DASARAHALLI++ 431203 1080 9 LT1 211 2 0 848 28 1 0 3 0.7100 0 1 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 1000000 BC3156739 0 0 0 0 0 0 0 0 0 0 KARTHIK K S,NO 33 1ST CROSS NEAR KALAMA TEMPLE T DASARAHALLI++ 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1449835817 7891922690 N5LG88720 M J CHETHAN KUMAR NO 32 1ST CROSS KALAMA TEMPLE T DASARAHALLI- 431203 950 9 LT1 211 1 0 5367 142 1 0 3 0.9500 0 1.1100 0 0 1750 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 ASD to be paid:Rs.1750 (ignore if paid) 0 1000000 BC3158888 0 0 0 2 0 0 0 0 0 0 M J CHETHAN KUMAR,NO 32 1ST CROSS KALAMA TEMPLE T DASARAHALLI- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1449835805 7894247000 PNEH11933 B.C. MACHAIAH 40, T.D.HALLI KALASTHRI NAGAR 431203 1740 9 LT1 211 2 0 10466 76 1 0 3 1 43 0 0 0 530 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110512056 0 0 0 1 0 0 0 0 0 0 B.C. MACHAIAH,40, T.D.HALLI KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835752 7940747000 PNEH8654 GOVINDA RAJU NO.981,BEHIND KALIYAMMA TEMPLE T.DASARAHALLI BANGALORE-57 431203 2190 9 LT1 211 1 0 3910 0 1 0 3 1 -145 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 111110039433 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJU,NO.981,BEHIND KALIYAMMA TEMPLE T.DASARAHALLI BANGALORE-57 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835742 8032937000 DLG39084 T.SHANKARAPPA NO34 T.DASARAHALLI, 431203 1140 9 LT1 211 0.4800 0 8293 66 1 0 3 1 -1 0 0 0 3190 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 111110360866 0 0 0 2 0 0 0 0 0 0 T.SHANKARAPPA,NO34 T.DASARAHALLI, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1449835664 8072527000 DEH12788 NISHANTH.N NO 984, 1ST MAIN ROAD, NEAR KALAMMA TEMPLE KALASTHRI NAGAR,T.DASARAHHALI 431203 2020 9 LT1 211 0 4 147 114 1 0 3 0 1589 4.0700 0 0 15970 4312 2026-01-09 0 0 0 2025-12-17 3 0 0 0 0 14002606 ASD to be paid:Rs.15970 (ignore if paid) 0 9999999 100002687567DD 0 0 0 0 0 0 0 0 0 0 NISHANTH.N,NO 984, 1ST MAIN ROAD, NEAR KALAMMA TEMPLE KALASTHRI NAGAR,T.DASARAHHALI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 353.3300 0 2023-06-29 2025-12-17 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449835807 8118837000 PNLG7245 N.D. ND ND 431203 680 9 LT1 211 0.1200 0 5944 35 1 0 3 1 0 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 111110048390 0 0 0 1 0 0 0 0 0 0 N.D.,ND ND 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449835879 8189223140 N5LG90320 V.SHIVAKUMAR V.SATHISH KUMAR NO 39 KALAMA TEMPLE ROAD T DASARAHALLI.... 431203 1720 9 LT1 211 1 0 1887 18 1 0 3 0.9600 0 0 0 0 290 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 BC3304617 0 0 0 1 0 0 0 0 0 0 V.SHIVAKUMAR V.SATHISH KUMAR,NO 39 KALAMA TEMPLE ROAD T DASARAHALLI.... 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1449835714 8262637000 DLG44758 I SOMASHEKAR NO41 KALASTHRI NAGAR 431203 1840 9 LT1 211 1 0 6110 11 1 0 3 0.7700 0 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 BC2360869 0 0 0 2 0 0 0 0 0 0 I SOMASHEKAR,NO41 KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1449835870 8403827000 DLG44123 MOHAMAD SHARIF #1145 1ST MAIN KAALIYAMMA TEMPLE STREET 431203 190 9 LT1 211 0.5000 0 6402 26 1 0 3 1 0 0 0 0 570 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110365489 0 0 0 1 0 0 0 0 0 0 MOHAMAD SHARIF,#1145 1ST MAIN KAALIYAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835830 8495337000 DLG20809 M.RAMANJANEYALU 981 LAGGERE 431203 2340 9 LT1 211 0.9600 0 14016 85 1 0 3 1 0 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 111110361949 0 0 0 1 0 0 0 0 0 0 M.RAMANJANEYALU,981 LAGGERE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835784 8525147000 DWP26 JAYAMMA - - 431203 450 9 LT1 211 0 3 6539 59 1 0 3 0.9200 0 5.2300 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 C766220 0 0 0 3 0 0 0 0 1 0 JAYAMMA,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1449835734 8540137000 PNLG16723 MOHAMAD SHARIF #1145 1ST MAIN - 431203 220 9 LT1 211 0.2400 0 7461 61 1 0 3 1 0 3.5100 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 111110052533 0 0 0 2 0 0 0 0 0 0 MOHAMAD SHARIF,#1145 1ST MAIN - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1449835680 8556547000 PNEH4522 HANUMAIAH S/O THAGADEGOW NO.30 & 31 431203 740 9 LT1 211 1.5000 0 12598 18 1 0 3 1 -104 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 100002777575AD 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,S/O THAGADEGOW NO.30 & 31 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835682 8580047000 N5EH816 MOHAMAD SHARIF #1145 1ST MAIN - 431203 170 9 LT1 211 2 0 12643 128 1 0 3 1 0 1 0 0 870 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111110508084 0 0 0 1 0 0 0 0 0 0 MOHAMAD SHARIF,#1145 1ST MAIN - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835711 6555755910 N5LG83453 PARVATHAMMA NO 43 KALASTHRI NAGARA NEAR PRITHI SCHOOL T DASARAHALLI,, 431203 1900 9 LT1 211 2 0 3906 34 1 0 3 0.9000 0 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 1000000 BC2830783 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,NO 43 KALASTHRI NAGARA NEAR PRITHI SCHOOL T DASARAHALLI,, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-08-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1449835681 8684722735 N5LG88800 KARTHIK K S NO 33 1ST CROSS NEAR KALAMA TEMPLE T DASARAHALLI+++ 431203 1060 9 LT1 211 1 0 6152 145 1 0 3 0.9700 0 0 0 0 2270 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 ASD to be paid:Rs.2270 (ignore if paid) 0 1000000 BC3156737 0 0 0 2 0 0 0 0 0 0 KARTHIK K S,NO 33 1ST CROSS NEAR KALAMA TEMPLE T DASARAHALLI+++ 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1449835839 8691347000 DEH16867 HITHYSHI S NO-35 2ND MAIN T,DASARAHALLI 431203 1220 9 LT1 211 2 0 20525 136 1 0 3 1 0 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 999999 100002691951D 0 0 0 1 0 0 0 0 0 0 HITHYSHI S,NO-35 2ND MAIN T,DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835822 8707394565 N5LG88801 KARTHIK K S NO 33 1ST CROSS NEAR KALAMA TEMPLE T DASARAHALLI[[[ 431203 1070 9 LT1 211 1 0 2186 20 1 0 3 0.8400 1 0 0 0 250 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BC3156738 0 0 0 0 0 0 0 0 0 0 KARTHIK K S,NO 33 1ST CROSS NEAR KALAMA TEMPLE T DASARAHALLI[[[ 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1449835722 8760722533 N5LG88721 M J CHETHAN KUMAR NO 32 1ST CROSS KALAMA TEMPLE T DASARAHALLI]== 431203 960 9 LT1 211 1 0 2559 45 1 0 3 0.9100 272 1.4500 0 0 580 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 BC3158889 0 0 0 2 0 0 0 0 0 0 M J CHETHAN KUMAR,NO 32 1ST CROSS KALAMA TEMPLE T DASARAHALLI]== 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1449835674 8775147000 DEH16866 HITHYSHI S NO-35 2ND MAIN T,DASARAHALLI 431203 1210 9 LT1 211 2 0 12002 44 1 0 3 1 0 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 999999 100002691558D 0 0 0 2 0 0 0 0 0 0 HITHYSHI S,NO-35 2ND MAIN T,DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1449835661 8883827000 DLG33912 ASHOK BHUPAL TALWAR NO28 KAALIYAMMA TEMPLE STREET 431203 2080 9 LT1 211 0.2400 0 18763 86 1 0 3 1 0 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 111110516571 0 0 0 2 0 0 0 0 0 0 ASHOK BHUPAL TALWAR,NO28 KAALIYAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1449835833 8910839606 N5LG88723 M J CHETHAN KUMAR NO 32 1ST CROSS KALAMA TEMPLE T DASARAHALLI] 431203 980 9 LT1 211 4 0 6700 162 1 0 3 0.9400 0 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 1000000 BC3175706 0 0 0 4 0 0 0 0 0 0 M J CHETHAN KUMAR,NO 32 1ST CROSS KALAMA TEMPLE T DASARAHALLI] 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9500 2 1449835773 8920586280 N5LG83456 PARVATHAMMA NO 43 KALASTHRI NAGARA NEAR PRITHI SCHOOL T DASARAHALLI., 431203 1930 9 LT1 211 2 0 6882 57 1 0 3 0.7300 0 1 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 1000000 BC2830786 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,NO 43 KALASTHRI NAGARA NEAR PRITHI SCHOOL T DASARAHALLI., 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1449835775 8934727000 PNEH12900 T SOMASHEKAR, KALASHNAGAR KALASTHRI NAGAR 431203 1790 9 LT1 211 2 0 14099 177 1 0 3 1 166 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 111110128310 0 0 0 2 0 0 0 0 0 0 T SOMASHEKAR,,KALASHNAGAR KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 150.1700 165 2024-05-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1449835776 8935047000 PNEH6967A HYDRO AIDS, NO.3 HIGH SCHO T D HALLI 431203 100 9 LT1 211 2 0 8498 108 1 0 3 1 0 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 111110516430 0 0 0 1 0 0 0 0 0 0 HYDRO AIDS,,NO.3 HIGH SCHO T D HALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835666 8972637000 PNWP1012B SHARADA NO. KEMPE GOWDA NAGAR 431203 2470 9 LT1 211 2 0 5047 52 1 0 3 1 0 2.1400 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 100002792160AD 0 0 0 2 0 0 0 0 0 0 SHARADA,NO. KEMPE GOWDA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1449835668 8973037000 DLG47299 NISHANTH.N NO 984 ,1ST MAIN ROAD,NEAR KALAMMA TEMPLE KALAHASTHI NAGARA 431203 2040 9 LT1 211 0.4800 0 13423 168 1 0 3 1 0 0 0 0 1230 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 100002745602D 0 0 0 3 0 0 0 0 0 0 NISHANTH.N,NO 984 ,1ST MAIN ROAD,NEAR KALAMMA TEMPLE KALAHASTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1449835843 8982685461 N5LG87403 SHIVAKUMAR ALLAGI AND SULOCHANA S ALLAGI NO-38,DASARAHALLI/ 5TH CROSS,KALAMMATEMPLE ROAD 431203 1560 9 LT1 211 2 0 3363 55 1 0 3 0.8700 0 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 1000000 BC3087422 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR ALLAGI AND SULOCHANA S ALLAGI,NO-38,DASARAHALLI/ 5TH CROSS,KALAMMATEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1449835799 9014239377 N5LG83457 PARVATHAMMA NO 43 KALASTHRI NAGARA NEAR PRITHI SCHOOL T DASARAHALLI; 431203 1940 9 LT1 211 2 0 10102 126 1 0 3 0.9800 0 1.8000 0 0 2170 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 ASD to be paid:Rs.2170 (ignore if paid) 0 1000000 BC2830787 0 0 0 3 0 0 0 0 0 0 PARVATHAMMA,NO 43 KALASTHRI NAGARA NEAR PRITHI SCHOOL T DASARAHALLI; 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-09-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1449835741 9045437000 DLG39083 T.SHANKARAPPA NO34 T.DASARAHALLI, 431203 1150 9 LT1 211 0.4800 0 4239 45 1 0 3 1 0 0 0 0 500 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110039139 0 0 0 1 0 0 0 0 0 0 T.SHANKARAPPA,NO34 T.DASARAHALLI, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835842 9190647000 DLG24161 JAYAMMA NO.6,2ND CROSS KALIYAMMA TEMPLE 431203 420 9 LT1 211 0.4000 0 11160 100 1 0 3 1 -191 0 0 0 2380 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111110035755 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO.6,2ND CROSS KALIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835850 9199937000 PNLG11165 K PADMA NO.1146, 1ST MAIN 1ST CROSS KALASTHINAGARA NEAR KALIYAMMA TEMPAL 431203 300 9 LT1 211 0.2400 0 18967 93 1 0 3 1 -141 0 0 0 690 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110145501 0 0 0 1 0 0 0 0 0 0 K PADMA,NO.1146, 1ST MAIN 1ST CROSS KALASTHINAGARA NEAR KALIYAMMA TEMPAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835728 9247547000 PNEH2188 CHANDRA SHEKAR . - 431203 10 9 LT1 211 2 0 24666 173 1 0 3 1 0 0 0 0 0 4312 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 2014-03-26 111110322259 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKAR,. - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835673 9286237000 DLG977 PRAKASH GOPAL GOWDA KALAASTHREE NAGAR BHUVANESHWARI NAGAR 431203 2420 9 LT1 211 0.4800 0 3994 23 1 0 3 1 -48 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 111110268668 0 0 0 1 0 0 0 0 0 0 PRAKASH GOPAL GOWDA,KALAASTHREE NAGAR BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835676 9292047000 DEH12786 NISHANTH.N NO 984,1ST MAIN ROAD,NEAR KALAMMA TEMPLE KALAHASTHI NAGARA 431203 2050 9 LT1 211 1.4800 0 19089 39 1 0 3 1 49 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 999999 100002687565D 0 0 0 2 0 0 0 0 0 0 NISHANTH.N,NO 984,1ST MAIN ROAD,NEAR KALAMMA TEMPLE KALAHASTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1449835869 9400937000 PNLG10972 HANUMAIAH NO.31 & 31 ND 431203 820 9 LT1 211 0.2400 0 18012 104 1 0 3 1 0 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 111110140596 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,NO.31 & 31 ND 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1449835832 9418509904 N5EH50397 KARTHIK K S NO 33 1ST CROSS NEAR KALAMA TEMPLE T DASARAHALLI/ 431203 1090 9 LT1 211 3 0 11124 529 1 0 3 0.9400 0 0 0 0 1830 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 ASD to be paid:Rs.1830 (ignore if paid) 0 1000000 BC3156740 0 0 0 5 0 0 0 0 0 0 KARTHIK K S,NO 33 1ST CROSS NEAR KALAMA TEMPLE T DASARAHALLI/ 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1700 2 1449835818 9507047000 PNEH479 NAGARATHNAMMA ND KALASTHRI NAGAR 431203 1370 9 LT1 211 2.2400 0 2820 12 1 0 3 1 -135 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 111110131068 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,ND KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835756 9540137000 PNLG11163 K.RAMAKRISHNA . - 431203 280 9 LT1 211 0.2400 0 7422 32 1 0 3 1 -60 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 111110368410 0 0 0 1 0 0 0 0 0 0 K.RAMAKRISHNA,. - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-11-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835713 9564737000 N5EH7346 NO NAME - KALASTHRI NAGAR 431203 1450 9 LT1 211 2 0 8059 66 1 0 3 1 0 1 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 111110141289 0 0 0 1 0 0 0 0 0 0 NO NAME,- KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835849 9598832668 N5LG83458 PARVATHAMMA NO 43 KALASTHRI NAGARA NEAR PRITHI SCHOOL T DASARAHALLI 431203 1950 9 LT1 211 2 0 5434 60 1 0 3 0.8600 0 1 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 1000000 BC2830788 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,NO 43 KALASTHRI NAGARA NEAR PRITHI SCHOOL T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1449835777 9616527000 DEH12644 A S ESHIKA NO1002,KALIYAMMA.TEMPAL T.DASARAHALLI, 431203 2310 9 LT1 211 2 0 13650 103 1 0 3 1 0 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 999999 100002687724D 0 0 0 1 0 0 0 0 0 0 A S ESHIKA,NO1002,KALIYAMMA.TEMPAL T.DASARAHALLI, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835779 9617637000 PNEH4523 HANUMAIAH A/O THAGADE GO NO.30 & 31 431203 750 9 LT1 211 1.5000 0 13369 185 1 0 3 1 1452 0 0 0 650 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110507967 0 0 0 3 0 0 0 0 0 0 HANUMAIAH,A/O THAGADE GO NO.30 & 31 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-10-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1449835729 9653896655 N5LG90322 V.SHIVAKUMAR V.SATHISH KUMAR NO 39 KALAMA TEMPLE ROAD T DASARAHALLI,, 431203 1710 9 LT1 211 1 0 2603 7 1 0 3 0.9500 0 1.7400 0 0 720 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 BC3304619 0 0 0 1 0 0 0 0 0 0 V.SHIVAKUMAR V.SATHISH KUMAR,NO 39 KALAMA TEMPLE ROAD T DASARAHALLI,, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1449835659 9796037000 DLG24159 JAYAMMA - - 431203 400 9 LT1 211 0.4000 0 8088 67 1 0 3 1 0 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 111110133310 0 0 0 2 0 0 0 0 0 0 JAYAMMA,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1449835810 9946447000 DLG667 T.SHANKARAPPA SYNO 34,WARD NO 13 T.DASARAHALLI 431203 1170 9 LT1 211 0.2400 0 9896 66 1 0 3 1 0 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 111110361010 0 0 0 1 0 0 0 0 0 0 T.SHANKARAPPA,SYNO 34,WARD NO 13 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835757 9973037000 PNEH14219 S VASANTHA KUMAR, KALASHINAGAR KALASTHRI NAGAR 431203 1530 9 LT1 211 2 0 5492 90 1 0 3 1 0 1 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 111110133408 0 0 0 1 0 0 0 0 0 0 S VASANTHA KUMAR,,KALASHINAGAR KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835678 0989627000 PNLG124 NARSIMHA DHEERAVATH AND ARUNA DHEERAVATH NO-08 1ST CROSS NEAR KALIYAMMA TEMPLE KALAHASTINAGARA T DASARAHALLI BANGALORE 431203 560 9 LT3A 311 0.2400 0 1129 0 1 0 3 1 0 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 999999 100006854369 0 0 0 1 0 0 0 0 1 0 NARSIMHA DHEERAVATH AND ARUNA DHEERAVATH,NO-08 1ST CROSS NEAR KALIYAMMA TEMPLE KALAHASTINAGARA T DASARAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835688 2116337000 PNLG2637 M NAGARATHANA NO.16 KALASTHRI NAGAR 431203 1310 9 LT3A 311 0.2000 0 430 3 1 0 3 1 0 2.6600 0 0 480 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100006847420 0 0 0 1 0 0 0 0 1 0 M NAGARATHANA,NO.16 KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835798 2867627000 DLG35485 NAGARTANAMMA #1140 1ST MAIN KAALIYAMMA TEMPLE STREET 431203 70 9 LT3A 311 0.2400 0 199 0 1 0 3 1 1246 10.7800 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14002606 0 999999 100006848146 0 0 0 1 0 0 0 0 1 0 NAGARTANAMMA,#1140 1ST MAIN KAALIYAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835703 3118827000 PNLG2636 M NAGARATHNA BALAJI PRASAD NO.36 KALASTHRI NAGAR T.DASARAHALLI BANGALORE-57 431203 1320 9 LT3A 311 0.2000 0 6744 72 1 0 3 1 0 1 0 0 2140 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 ASD to be paid:Rs.2140 (ignore if paid) 0 999999 100006844805 0 0 0 1 0 0 0 0 1 0 M NAGARATHNA,BALAJI PRASAD NO.36 KALASTHRI NAGAR T.DASARAHALLI BANGALORE-57 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835793 3878827000 DLG27211 KAMALAMMA NO7 - 431203 540 9 LT3A 311 0.2400 0 2462 16 1 0 3 1 465 2.5100 0 0 670 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100006844728 0 0 0 1 0 0 0 0 1 0 KAMALAMMA,NO7 - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835732 4005086725 N5LG88724 M J CHETHAN KUMAR NO 32 1ST CROSS KALAMA TEMPLE T DASARAHALLI/ 431203 990 9 LT3A 311 1 0 1196 22 1 0 3 0.9700 0 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 1000000 BC3175705 0 0 0 0 0 0 0 0 1 0 M J CHETHAN KUMAR,NO 32 1ST CROSS KALAMA TEMPLE T DASARAHALLI/ 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1449835800 4072727000 N5LG10938 NO NAME - KALASTHRI NAGAR 431203 1470 9 LT3A 311 0.2400 0 904 2 1 0 3 1 0 1 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 999999 100002770585D 0 0 0 1 0 0 0 0 1 0 NO NAME,- KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835841 4243727000 PNLG7243 CHANDRA SHEKAR ND ND 431203 690 9 LT3A 311 0.1200 0 230 3 1 0 3 0.9600 0 9.5500 0 0 510 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 BD1161302 0 0 0 0 0 0 0 0 1 0 CHANDRA SHEKAR,ND ND 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1449835789 4493645696 N5LG88803 KARTHIK K S NO 33 1ST CROSS NEAR KALAMA TEMPLE T DASARAHALLI 431203 1100 9 LT3A 311 1 0 1193 4 1 0 3 0.9500 241 1.2600 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 1000000 BC3175704 0 0 0 0 0 0 0 0 1 0 KARTHIK K S,NO 33 1ST CROSS NEAR KALAMA TEMPLE T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1449835876 4659237000 DLG49296 G.T.KAMARAJ NO-10,KALI SRI NAGAR T.DASARAHALLI, 431203 600 9 LT3A 311 0.4800 0 285 6 1 0 3 1 0 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 999999 100002750649D 0 0 0 1 0 0 0 0 1 0 G.T.KAMARAJ,NO-10,KALI SRI NAGAR T.DASARAHALLI, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835696 5143727000 DLG39982 M NAGARATHNA BALAJI PRASAD, NO.36, KALASTHRI NAGAR DASARAHALLI BANGALORE-57 431203 1330 9 LT3A 311 0.4800 0 184 1 1 0 3 1 216 1.1500 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 999999 100006849571 0 0 0 1 0 0 0 0 1 0 M NAGARATHNA,BALAJI PRASAD, NO.36, KALASTHRI NAGAR DASARAHALLI BANGALORE-57 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835736 7246237000 DLG33444 MOHAMMED SHARIF NO1145 KALIYAMMA TEMPLE 431203 150 9 LT3A 311 2 0 3023 24 1 0 3 1 0 2.8200 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 999999 100006843200 0 0 0 1 0 0 0 0 1 0 MOHAMMED SHARIF,NO1145 KALIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835764 7322627000 PNLG2638 M NAGARATHNA ND KALASTHRI NAGAR 431203 1300 9 LT3A 311 0.2000 0 211 0 1 0 3 1 0 2.4700 0 0 550 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100006843227 0 0 0 1 0 0 0 0 1 0 M NAGARATHNA,ND KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835816 7793527000 DLG1313 JAYAMMA - - 431203 410 9 LT3A 311 0.2400 0 476 5 1 0 3 1 0 1.3000 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 999999 100006843825 0 0 0 1 0 0 0 0 1 0 JAYAMMA,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835854 8193237000 PNLG7244 N.D.CHANDRA SHEKAR ND ND 431203 700 9 LT3A 311 0.1200 0 3687 15 1 0 3 1 0 0 0 0 1460 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 100006851714 0 0 0 1 0 0 0 0 1 0 N.D.CHANDRA SHEKAR,ND ND 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835788 8428137000 DLG32 KAMALAMMA NO. - 431203 490 9 LT3A 311 0.2400 0 43 0 1 0 3 1 0 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 999999 100006852478 0 0 0 1 0 0 0 0 1 0 KAMALAMMA,NO. - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835864 8790637000 N5LG4523 LAKSHMAN MURTHY #1009 2ND MAIN KAALIYAMMA TEMPLE STREET 431203 2480 9 LT1 211 0.2400 0 649 1 1 0 3 1 0 0 0 0 0 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 0 99999 111110149845 0 0 0 1 0 0 0 0 0 0 LAKSHMAN MURTHY,#1009 2ND MAIN KAALIYAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449835828 8806091323 N5LG88722 M J CHETHAN KUMAR NO 32 1ST CROSS KALAMA TEMPLE T DASARAHALLI+++ 431203 970 9 LT1 211 2 0 8264 128 1 0 3 0.8800 0 0 0 0 3040 4312 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002606 ASD to be paid:Rs.3040 (ignore if paid) 0 1000000 BC3158890 0 0 0 2 0 0 0 0 0 0 M J CHETHAN KUMAR,NO 32 1ST CROSS KALAMA TEMPLE T DASARAHALLI+++ 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 175 193 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2