1466256786 3241251446 N5LG101412 SATISH KUMAR M NO 1180, KALASRINAGAR T DASARAHALLI 431205 0 9 LT1 211 1 0 153 13 1 0 3 0.8600 235 1 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 0 70009210 0 0 0 1 0 0 0 0 0 0 SATISH KUMAR M,NO 1180, KALASRINAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1466256781 3242537000 N5EH474 SAVITHRAMMA W/O RAMAKRISHN NO.46 T D HALLI 431205 13200 9 LT1 211 1.2400 0 4496 13 1 0 3 1 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 111110510982 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O RAMAKRISHN NO.46 T D HALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466256779 3452411578 DEH35807 H.V.VEERANNA NO 1154 KALAHASTHI NAGAR T DASARAHALLI.,., 431205 13000 9 LT1 211 1 0 5325 29 1 0 3 0.9400 0 0 0 0 710 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC1920857 0 0 0 1 0 0 0 0 0 0 H.V.VEERANNA,NO 1154 KALAHASTHI NAGAR T DASARAHALLI.,., 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2024-08-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1466256787 3479654488 DLG70483 N.S.BASAVARAJ NO 1262 KALIYAMMA TEMPLE ROAD; T DASARAHALLI 431205 3700 9 LT1 211 1 0 7454 75 1 0 3 1 0 1 0 0 220 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112714560 0 0 0 1 0 0 0 0 0 0 N.S.BASAVARAJ,NO 1262 KALIYAMMA TEMPLE ROAD; T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1466256801 3525737000 DEH1003 SHASHIKALA KULALTHI AND SANTHOSH N #28,29 T.DASARAHALLI BANGALORE 431205 8300 9 LT1 211 3 0 11393 40 1 0 3 1 35 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 111110131672 0 0 0 2 0 0 0 0 0 0 SHASHIKALA KULALTHI AND SANTHOSH N,#28,29 T.DASARAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-08-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1466256733 3654727000 N5EH8435 THIMMEGOWDA NO.1158,KAALIYAMMA TEMPLE ROAD T.D.HALLI BANGALORE-NORTH 431205 10200 9 LT1 211 2 0 6445 64 1 0 3 1 98 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 111110516450 0 0 0 1 0 0 0 0 0 0 THIMMEGOWDA,NO.1158,KAALIYAMMA TEMPLE ROAD T.D.HALLI BANGALORE-NORTH 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466256670 3726840903 DEH40072 T N BYREGOWDA NO.39, KALAHASTHINAGAR, T.DASARAHALLY 431205 0 9 LT1 211 2 0 15729 165 1 0 3 0.9800 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 BC2105221 0 0 0 0 0 0 0 0 0 0 T N BYREGOWDA,NO.39, KALAHASTHINAGAR, T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 174.3300 192 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1466256776 3752037000 N5EH10364 H.V.VEERANNA # 1154 KALAHASTHI NAGAR T.DASARA NAGAR 431205 13000 9 LT1 211 2 0 9686 65 1 0 3 1 1 0 0 0 210 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110366525 0 0 0 1 0 0 0 0 0 0 H.V.VEERANNA,# 1154 KALAHASTHI NAGAR T.DASARA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-09-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466256691 3802737000 DLG12718 H.S.NAGARAJ #1226/A,KALIYAMMATEMPLE T.DASARAHALLI BANGALORE 431205 4100 9 LT1 211 0.4600 0 1026 12 1 0 3 1 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 100002709732AD 0 0 0 1 0 0 0 0 0 0 H.S.NAGARAJ,#1226/A,KALIYAMMATEMPLE T.DASARAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466256771 3856957300 DEH40079 T N BYREGOWDA NO.39, KALAHASTHINAGAR, T.DASARAHALLY. 431205 0 9 LT1 211 1 0 3819 31 1 0 3 0.9600 -163 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 BC1930059 0 0 0 2 0 0 0 0 0 0 T N BYREGOWDA,NO.39, KALAHASTHINAGAR, T.DASARAHALLY. 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1466256669 4105137000 PNEH6393 CHANDRA SHEKAR - - 431205 16100 9 LT1 211 2 0 10113 57 1 0 3 1 21 0 0 0 600 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110317370 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKAR,- - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466256723 4321837000 N5EH5053 B.Y.BHANDIWAD #1267, NEAR KALIYAMMA TEMPLE T.DASARAHALLI 431205 7400 9 LT1 211 2.7200 0 2991 167 1 0 3 1 0 1.6400 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 100000 A2726176 0 0 0 2 0 0 0 0 0 0 B.Y.BHANDIWAD,#1267, NEAR KALIYAMMA TEMPLE T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1466256784 4451827000 PNEH11792 K.RATHNAMMA - - 431205 1300 9 LT1 211 3.3300 0 27240 190 1 0 3 1 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 100002774627AD 0 0 0 3 0 0 0 0 0 0 K.RATHNAMMA,- - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 261.7500 0 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0400 2 1466256740 4491337000 DLG50495 S. MARISWAMY NO-15 KAALIYAMMA TEMPLE ROAD 431205 6000 9 LT1 211 0.4800 0 6947 147 1 0 3 0.9100 0 0 0 0 0 4312 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14002608 0 999999 2015-10-21 BC2385316 0 0 0 2 0 0 0 0 0 0 S. MARISWAMY,NO-15 KAALIYAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1466256793 4550437000 DLG12716 N.S.BASAVARAJU DASARAHALLI - 431205 3700 9 LT1 211 0.4600 0 2850 12 1 0 3 1 -68 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 100000 100002709730AD 0 0 0 1 0 0 0 0 0 0 N.S.BASAVARAJU,DASARAHALLI - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1466256746 4575927000 PNEH14178 K.RATHANAMMA - - 431205 1500 9 LT1 211 3 0 9928 108 1 0 3 1 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 111110366037 0 0 0 2 0 0 0 0 0 0 K.RATHANAMMA,- - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-10-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1466256749 4683842337 N5LG87012 K.S.RAVIKUMAR NO 23 OFFICER MODEL COLONY T DASARAHALLI BANGALORE** 431205 0 9 LT1 211 1 0 4314 25 1 0 3 0.8700 -23 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 1000000 BC3080901 0 0 0 1 0 0 0 0 0 0 K.S.RAVIKUMAR,NO 23 OFFICER MODEL COLONY T DASARAHALLI BANGALORE** 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1466256676 4686837000 PNLG27279 HANUMANTHAIAH NO34 KALASTRI NAGAR 431205 10900 9 LT1 211 1 0 3409 0 1 0 3 1 0 1 0 0 150 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111110052970 0 0 0 1 0 0 0 0 0 0 HANUMANTHAIAH,NO34 KALASTRI NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466256673 4722337000 PNEH14176 K.RATHANAMMA - - 431205 2300 9 LT1 211 2 0 48664 482 1 0 3 1 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 111110051389 0 0 0 8 0 0 0 0 0 0 K.RATHANAMMA,- - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.7200 2 1466256665 4738774277 DEH35707 S.RENUKADEVI NO.54, KALAHASTHI NAGARA. 431205 15900 9 LT1 211 1 0 14040 131 1 0 3 1 0 0 0 0 2120 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111110511859 0 0 0 1 0 0 0 0 0 0 S.RENUKADEVI,NO.54, KALAHASTHI NAGARA. 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-08-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1466256646 4741627000 PNWP104 DHANESHWAR K BHAT # 1182 SITE NO 16 KALAHASTHI NAGARA 3 RD CROSS NEAR KALIYAMMA TEMPLE 431205 6300 9 LT1 211 1.4800 0 10835 1 1 0 3 1 -250 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 100002792357AAD 0 0 0 1 0 0 0 0 0 0 DHANESHWAR K BHAT,# 1182 SITE NO 16 KALAHASTHI NAGARA 3 RD CROSS NEAR KALIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-08-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466256753 4766037000 PNEH7572 N.S.BASAVARAJU NO.262 T.D.HALLI 431205 3500 9 LT1 211 1 0 4441 26 1 0 3 1 0 0 0 0 0 4312 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 2015-07-29 111110141805 0 0 0 1 0 0 0 0 0 0 N.S.BASAVARAJU,NO.262 T.D.HALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466256643 4816727000 PNEH14177 K.RATHANAMMA - - 431205 1400 9 LT1 211 3 0 18016 159 1 0 3 1 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 111110417144 0 0 0 1 0 0 0 0 0 0 K.RATHANAMMA,- - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 133 146 2023-12-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1466256689 4908827000 PNEH14183 K.RATHANAMMA - - 431205 2100 9 LT1 211 3 0 25392 68 1 0 3 1 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 111110304571 0 0 0 2 0 0 0 0 0 0 K.RATHANAMMA,- - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1466256693 4938472371 N5LG85156 H.S.RAJESHA NO 12 NEAR KALIYAMMA TEMPLE ROAD T DASARAHALLI; 431205 0 9 LT1 211 2 0 12733 178 1 0 3 0.9500 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 999999 BC2933308 0 0 0 2 0 0 0 0 0 0 H.S.RAJESHA,NO 12 NEAR KALIYAMMA TEMPLE ROAD T DASARAHALLI; 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 200.8300 0 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1466256695 5116537000 PNEH7573 N.S.BASAVARAJU NO.1262 KALLIYAMMA ROAD 431205 3600 9 LT1 211 1 0 4517 31 1 0 3 1 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 111110511432 0 0 0 1 0 0 0 0 0 0 N.S.BASAVARAJU,NO.1262 KALLIYAMMA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466256697 5132025305 DLG70482 N.S.BASAVARAJ NO 1262 KALIYAMMA TEMPLE ROAD. T DASARAHALLI 431205 3700 9 LT1 211 1 0 4969 28 1 0 3 1 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 111112715745 0 0 0 1 0 0 0 0 0 0 N.S.BASAVARAJ,NO 1262 KALIYAMMA TEMPLE ROAD. T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466256785 5157037000 DEH624 SHASHIKALA KULALTHI AND SANTHOSH N . - 431205 8100 9 LT1 211 2 0 10186 60 1 0 3 1 565 3.3900 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 100002702166AD 0 0 0 3 0 0 0 0 0 0 SHASHIKALA KULALTHI AND SANTHOSH N,. - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9500 2 1466256660 5218688583 DEH35806 H.V.VEERANNA NO 1154 KALAHASTHI NAGAR T DASARAHALLI. 431205 13000 9 LT1 211 1 0 6675 45 1 0 3 0.9800 0 1 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 BC1920856 0 0 0 1 0 0 0 0 0 0 H.V.VEERANNA,NO 1154 KALAHASTHI NAGAR T DASARAHALLI. 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1466256720 5500847931 N5LG85157 H.S.RAJESHA NO 12 NEAR KALIYAMMA TEMPLE ROAD T DASARAHALLI 431205 0 9 LT1 211 2 0 4711 115 1 0 3 0.9900 0 1 0 0 220 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 ASD to be paid:Rs.220 (ignore if paid) 0 999999 BC2933309 0 0 0 2 0 0 0 0 0 0 H.S.RAJESHA,NO 12 NEAR KALIYAMMA TEMPLE ROAD T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1466256716 5520037000 PNLG34879 NO NAME - - 431205 5200 9 LT1 211 0.2400 0 17851 184 1 0 3 1 0 0 0 0 270 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 111112996837 0 0 0 4 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 165.8300 182 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6800 2 1466256624 5645927000 DEH623 SHASHIKALA KULALTHI AND SANTHOSH N . - 431205 7700 9 LT1 211 2 0 10054 31 1 0 3 1 0 3.3200 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 111110512397 0 0 0 1 0 0 0 0 0 0 SHASHIKALA KULALTHI AND SANTHOSH N,. - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466256751 5670023054 DLG77138 K.RAVIRAJ SHETTY NO 22 KATHA NO 51 3RD CROSS KALAHASTHI NAGARA,. T DASARAHALLI 431205 5503 9 LT1 211 0 1 5622 73 1 0 3 0.8200 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 38124603 0 0 0 2 0 0 0 0 0 0 K.RAVIRAJ SHETTY,NO 22 KATHA NO 51 3RD CROSS KALAHASTHI NAGARA,. T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1466256756 5766837000 DLG6808 GURUNATHA PANIBATHE NO 13 T.DASARAHALLY 431205 5500 9 LT1 211 0.4800 0 5216 0 1 0 3 1 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 111110127903 0 0 0 1 0 0 0 0 0 0 GURUNATHA PANIBATHE,NO 13 T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466256630 5850737000 PNEH10767 Y.C.LAKSHMIDEVI NO.781/49,KAALIYAMMA TEMPLE STREET T.D.HALLI BANGALORE-NORTH 431205 14100 9 LT1 211 1 0 9772 62 1 0 3 1 156 1.0600 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 111110327536 0 0 0 1 0 0 0 0 0 0 Y.C.LAKSHMIDEVI,NO.781/49,KAALIYAMMA TEMPLE STREET T.D.HALLI BANGALORE-NORTH 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466256797 5888960633 DLG70481 N.S.BASAVARAJ NO 1262 KALIYAMMA TEMPLE ROAD T DASARAHALLI 431205 3700 9 LT1 211 1 0 3288 7 1 0 3 1 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 111112755008 0 0 0 1 0 0 0 0 0 0 N.S.BASAVARAJ,NO 1262 KALIYAMMA TEMPLE ROAD T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466256777 5910310038 DEH35708 S.RENUKADEVI NO.54, KALAHASTHI NAGARA 431205 15900 9 LT1 211 1 0 5413 44 1 0 3 1 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 111110139686 0 0 0 1 0 0 0 0 0 0 S.RENUKADEVI,NO.54, KALAHASTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466256706 5957637000 DLG12811 B.H.HANUMANTHAIAH NO34.KALIYAMMA TEMPLE ROAD T.DASARAHALLI, 431205 11400 9 LT1 211 0.4600 0 6050 0 1 0 3 1 0 1 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 111110141931 0 0 0 1 0 0 0 0 0 0 B.H.HANUMANTHAIAH,NO34.KALIYAMMA TEMPLE ROAD T.DASARAHALLI, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466256804 5961648339 N5LG101411 SATISH KUMAR M NO 1180, KALASRINAGAR T DASARAHALLI? 431205 0 9 LT1 211 1 0 1 0 1 0 3 1 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 0 1B1672504577 0 0 0 0 0 0 0 0 0 0 SATISH KUMAR M,NO 1180, KALASRINAGAR T DASARAHALLI? 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466256655 6006927000 DEH7667 D.P. SHARMA NO65 KALYAMMA TEMPLE 431205 2700 9 LT1 211 2 0 11123 79 1 0 3 1 -193 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 111110312421 0 0 0 2 0 0 0 0 0 0 D.P. SHARMA,NO65 KALYAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2024-04-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1466256653 6029737000 PNEH6391 CHANDRA SKEKAR - - 431205 16000 9 LT1 211 2 0 24795 93 1 0 3 1 85 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 111110367744 0 0 0 1 0 0 0 0 0 0 CHANDRA SKEKAR,- - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1466256690 6304727000 DEH1004 SHASHIKALA KULALTHI AND SANTHOSH N . - 431205 7900 9 LT1 211 3 0 15306 318 1 0 3 1 0 0 0 0 2380 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111110517645 0 0 0 3 0 0 0 0 0 0 SHASHIKALA KULALTHI AND SANTHOSH N,. - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 2 1466256663 6415237000 DEH1952 J. PUSHPA . - 431205 0 9 LT1 211 2 0 6519 77 1 0 3 1 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 111110270442 0 0 0 1 0 0 0 0 0 0 J. PUSHPA,. - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-08-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1466256745 6495306494 N5LG96477 H P SATHISH KUMAR AND SUNITHA V NO-51 1 ST CROSS.. , KALASTHRI NAGAR 431205 0 9 LT1 211 1 0 715 23 1 0 3 0.8700 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 1000000 67592886 0 0 0 2 0 0 0 0 0 0 H P SATHISH KUMAR AND SUNITHA V,NO-51 1 ST CROSS.. , KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1466256752 6572037000 N5EH5052 SUNANDA S M NO.1161 2ND CROSS, KALASTHI NAGAR 431205 9400 9 LT1 211 2.7100 0 20748 148 1 0 3 1 4 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 111110138469 0 0 0 1 0 0 0 0 0 0 SUNANDA S M,NO.1161 2ND CROSS, KALASTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 170.5800 188 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466256750 6581237000 DEH1489 RAVI. G.B #64.KALASHTHI NAGAR T.DASARAHALLI 431205 2400 9 LT1 211 3 0 7868 0 1 0 3 1 -312 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 111110311549 0 0 0 1 0 0 0 0 0 0 RAVI. G.B,#64.KALASHTHI NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-08-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466256796 6672437000 DEH13407 PUTLURU SANTHOSH KUMAR AND P KIRANMAYI NO-1261 4TH CROSS T.DASARAHALLY 431205 1000 9 LT1 211 1.5000 0 18045 181 1 0 3 1 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 999999 100002687841D 0 0 0 2 0 0 0 0 0 0 PUTLURU SANTHOSH KUMAR AND P KIRANMAYI,NO-1261 4TH CROSS T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-03-09 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 2.3800 2 1466256672 6703878924 N5LG100283 HM NAGARATHNA NO 26 KALASTRI NAGARA T DASARAHALLI B 431205 0 9 LT1 211 2 0 172 5 1 0 3 0.7600 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 10000 70036540 0 0 0 0 0 0 0 0 0 0 HM NAGARATHNA,NO 26 KALASTRI NAGARA T DASARAHALLI B 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1466256626 6758988312 DLG76294 M.MUNIRAJU NO:20,T-DASARAHALLI BANGALORE 431205 0 9 LT1 211 0.4800 0 10576 132 1 0 3 0.9800 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 BC2234756 0 0 0 2 0 0 0 0 0 0 M.MUNIRAJU,NO:20,T-DASARAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1466256654 6831908944 DEH40078 T N BYREGOWDA NO.39, KALAHASTHINAGAR, T.DASARAHALLY 431205 0 9 LT1 211 1 0 4662 29 1 0 3 0.7200 0 0 0 0 500 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2105227 0 0 0 1 0 0 0 0 0 0 T N BYREGOWDA,NO.39, KALAHASTHINAGAR, T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1466256652 6837538212 N5EH49201 H.S.RAJESHA NO 12 NEAR KALIYAMMA TEMPLE ROAD T DASARAHALLI 431205 0 9 LT1 211 4 0 10848 165 1 0 3 0.9000 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 999999 C946626 0 0 0 2 0 0 0 0 0 0 H.S.RAJESHA,NO 12 NEAR KALIYAMMA TEMPLE ROAD T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 148.6700 164 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1466256807 6866792856 N5LG96813 GURUNATHA PANIBATHE NO-72 , KALASTHRI NAGAR 431205 0 9 LT1 211 2 0 891 31 1 0 3 0.7600 -78 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 1000000 67594670 0 0 0 1 0 0 0 0 0 0 GURUNATHA PANIBATHE,NO-72 , KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1466256718 6920437000 PNEH9786 ANTHONY PILLAI 1164 DASARA HALLI 431205 9200 9 LT1 211 3 0 22701 153 1 0 3 1 0 1.5400 0 0 0 4312 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 2014-03-18 111110051282 0 0 0 3 0 0 0 0 0 0 ANTHONY PILLAI,1164 DASARA HALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3100 2 1466256742 6995818366 DEH40077 T N BYREGOWDA NO.39, KALAHASTHINAGAR, T.DASARAHALLY., 431205 0 9 LT1 211 1 0 4056 83 1 0 3 0.6100 0 0 0 0 660 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2105226 0 0 0 2 0 0 0 0 0 0 T N BYREGOWDA,NO.39, KALAHASTHINAGAR, T.DASARAHALLY., 0 0 0 0 0 0 0 0 2026-03-09 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 1 0 0 1.8000 2 1466256747 6996054190 DEH40076 T N BYREGOWDA NO.39, KALAHASTHINAGAR, T.DASARAHALLY, 431205 0 9 LT1 211 1 0 4769 8 1 0 3 0.9900 1 0 0 0 1780 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 BC2105225 0 0 0 0 0 0 0 0 0 0 T N BYREGOWDA,NO.39, KALAHASTHINAGAR, T.DASARAHALLY, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1466256681 7009927000 N5LG4872 NANJUNDAIAH A K COLONY ND 431205 12200 9 LT1 211 0.2400 0 3377 13 1 0 3 1 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 111110361077 0 0 0 1 0 0 0 0 0 0 NANJUNDAIAH,A K COLONY ND 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466256714 7091931727 DEH40075 T N BYREGOWDA NO.39, KALAHASTHINAGAR, T.DASARAHALLY;; 431205 0 9 LT1 211 1 0 8491 137 1 0 3 0.9500 0 1.2500 0 0 440 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2105224 0 0 0 2 0 0 0 0 0 0 T N BYREGOWDA,NO.39, KALAHASTHINAGAR, T.DASARAHALLY;; 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1466256709 7092082710 N5LG97505 J PUSHPA NO 1155 KALASTRINAGAR T DASARAHALLI 431205 0 9 LT1 211 1 0 232 10 1 0 3 0.7500 0 1 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 1000000 68211864 0 0 0 0 0 0 0 0 0 0 J PUSHPA,NO 1155 KALASTRINAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1466256744 7172030390 N5LG100373 SANTHOSH H NO-38, 2ND CROSS, KALIKAMBA TEMPLE ROAD, T DASARAHALLI. 431205 0 9 LT1 211 2 0 2464 32 1 0 3 0.9100 1 0 0 0 1720 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 ASD to be paid:Rs.1720 (ignore if paid) 0 10000 70010581 0 0 0 2 0 0 0 0 0 0 SANTHOSH H,NO-38, 2ND CROSS, KALIKAMBA TEMPLE ROAD, T DASARAHALLI. 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1466256639 7245137000 DEH13404 PUTLURU SANTHOSH KUMAR AND P KIRANMAYI NO-1261 4TH CROSS T.DASARAHALLY 431205 700 9 LT1 211 1.5000 0 5776 33 1 0 3 1 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 999999 100002687974D 0 0 0 1 0 0 0 0 0 0 PUTLURU SANTHOSH KUMAR AND P KIRANMAYI,NO-1261 4TH CROSS T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-08-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1466256768 7286901620 N5LG100374 SANTHOSH H NO-38, 2ND CROSS, KALIKAMBA TEMPLE ROAD, T DASARAHALLI, 431205 0 9 LT1 211 2 0 3040 188 1 0 3 0.9000 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 10000 70010563 0 0 0 3 0 0 0 0 0 0 SANTHOSH H,NO-38, 2ND CROSS, KALIKAMBA TEMPLE ROAD, T DASARAHALLI, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1466256738 7379659528 DEH40074 T N BYREGOWDA NO.39, KALAHASTHINAGAR, T.DASARAHALLY; 431205 0 9 LT1 211 1 0 7566 41 1 0 3 0.9000 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 BC2105223 0 0 0 0 0 0 0 0 0 0 T N BYREGOWDA,NO.39, KALAHASTHINAGAR, T.DASARAHALLY; 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466256705 7427037000 PNEH10768 Y.C.LAKSHMIDEVI NO.781/49,KAALIYAMMA TEMPLE STREET T.D.HALLI BANGALORE-NORTH 431205 14200 9 LT1 211 1 0 12423 67 1 0 3 1 54 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 999999 100002773607D 0 0 0 1 0 0 0 0 0 0 Y.C.LAKSHMIDEVI,NO.781/49,KAALIYAMMA TEMPLE STREET T.D.HALLI BANGALORE-NORTH 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466256617 7449432042 N5LG88259 S.RENUKADEVI NO 54 KALASTRI NAGARA T DASARAHALLI 431205 0 9 LT1 211 1 0 1841 54 1 0 3 0.9600 54 1 0 0 350 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 A4866979 0 0 0 1 0 0 0 0 0 0 S.RENUKADEVI,NO 54 KALASTRI NAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-08-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1466256625 7559737000 DLG12809 B.H.HANUMANTHAIAH NO34.KALIYAMMA TEMPLE ROAD T.DASARAHALLI, 431205 10800 9 LT1 211 0.4600 0 2217 0 1 0 3 1 0 1 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 100002709337AD 0 0 0 1 0 0 0 0 0 0 B.H.HANUMANTHAIAH,NO34.KALIYAMMA TEMPLE ROAD T.DASARAHALLI, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466256734 7572537000 PNEH1717 D KRISHNA MURTHY NO.53 T D HALL ND 431205 15400 9 LT1 211 3 0 8473 15 1 0 3 1 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 111110309687 0 0 0 1 0 0 0 0 0 0 D KRISHNA MURTHY,NO.53 T D HALL ND 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466256737 7574527000 DEH1002 SHASHIKALA KULALTHI AND SANTHOSH N . - 431205 7500 9 LT1 211 3 0 10732 172 1 0 3 1 0 0 0 0 940 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111110306858 0 0 0 3 0 0 0 0 0 0 SHASHIKALA KULALTHI AND SANTHOSH N,. - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-12-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 2 1466256717 7637827660 N5LG88260 S.RENUKADEVI NO 54 KALASTRI NAGARA T DASARAHALLI/ 431205 0 9 LT1 211 1 0 3324 63 1 0 3 0.9300 0 1.8200 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 1000000 BC3166555 0 0 0 2 0 0 0 0 0 0 S.RENUKADEVI,NO 54 KALASTRI NAGARA T DASARAHALLI/ 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1466256721 7658037000 PNEH6392 CHANDRA SHEKAR - - 431205 15900 9 LT1 211 2 0 26410 205 1 0 3 1 0 1.1600 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 111110409467 0 0 0 2 0 0 0 0 0 0 CHANDRA SHEKAR,- - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466256724 7658827000 PNLG34881 NO NAME - - 431205 5000 9 LT1 211 0.2400 0 4770 6 1 0 3 1 1 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 100002787898AD 0 0 0 0 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1466256700 7720727000 DLG6807 GURUNATHA PANIBATHE NO 13 T.DASARAHALLY 431205 5600 9 LT1 211 0.4800 0 8253 65 1 0 3 1 0 0 0 0 350 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110513940 0 0 0 1 0 0 0 0 0 0 GURUNATHA PANIBATHE,NO 13 T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466256633 7766037000 PNEH14179 K.RATHANAMMA - - 431205 1600 9 LT1 211 3 0 19780 163 1 0 3 1 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 111110135604 0 0 0 1 0 0 0 0 0 0 K.RATHANAMMA,- - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466256711 7825927000 DEH1366 M.NAGAMMA M.NAGAMMA NO,32 NEAR KALAMMA TEMPLE 431205 9000 9 LT1 211 3 0 17692 125 1 0 3 1 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 111110043303 0 0 0 4 0 0 0 0 0 0 M.NAGAMMA,M.NAGAMMA NO,32 NEAR KALAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6600 2 1466256726 7911637000 N5EH10365 H.V.VEERANNA # 1154 KALAHASTHI NAGAR T.DASARA HALLI 431205 13100 9 LT1 211 2 0 6247 46 1 0 3 1 -70 0 0 0 330 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110412814 0 0 0 1 0 0 0 0 0 0 H.V.VEERANNA,# 1154 KALAHASTHI NAGAR T.DASARA HALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1466256708 7931637000 PNEH7575 H.S.NAGARAJU NO. 13/2, SM R PEENYA 431205 3900 9 LT1 211 1 0 4477 88 1 0 3 1 0 0 0 0 600 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110325974 0 0 0 3 0 0 0 0 0 0 H.S.NAGARAJU,NO. 13/2, SM R PEENYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1466256647 8065200199 DEH35805 H.V.VEERANNA NO 1154 KALAHASTHI NAGAR T DASARAHALLI 431205 13000 9 LT1 211 1 0 7594 43 1 0 3 0.9700 0 0 0 0 880 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC1920855 0 0 0 1 0 0 0 0 0 0 H.V.VEERANNA,NO 1154 KALAHASTHI NAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-09-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1466256772 8069037000 PNEH14184 K.RATHNAMMA - - 431205 2200 9 LT1 211 3 0 17525 184 1 0 3 1 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 111110478808 0 0 0 2 0 0 0 0 0 0 K.RATHNAMMA,- - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1466256680 8209727000 DEH13408 PUTLURU SANTHOSH KUMAR AND P KIRANMAYI NO-1261 4TH CROSS T.DASARAHALLY 431205 1100 9 LT1 211 0 1 9691 61 1 0 3 1 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 111110150219 0 0 0 2 0 0 0 0 1 0 PUTLURU SANTHOSH KUMAR AND P KIRANMAYI,NO-1261 4TH CROSS T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1466256687 8218311910 DEH34826 GURUNATH PANIBATHE NO 72 KALAHASTHINAGARA; 431205 5400 9 LT1 211 1 0 5180 50 1 0 3 1 0 0 0 0 430 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110146078 0 0 0 1 0 0 0 0 0 0 GURUNATH PANIBATHE,NO 72 KALAHASTHINAGARA; 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-10-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466256683 8218991750 DEH35804 H.V.VEERANNA NO 1154 KALAHASTHI NAGAR T DASARAHALLI., 431205 13000 9 LT1 211 1 0 3901 35 1 0 3 0.9500 1 0 0 0 340 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC1920854 0 0 0 0 0 0 0 0 0 0 H.V.VEERANNA,NO 1154 KALAHASTHI NAGAR T DASARAHALLI., 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1466256766 8407742560 N5LG85158 H.S.RAJESHA NO 12 NEAR KALIYAMMA TEMPLE ROAD T DASARAHALLI, 431205 0 9 LT1 211 1 0 2074 29 1 0 3 0.8100 1 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 999999 BC2933310 0 0 0 1 0 0 0 0 0 0 H.S.RAJESHA,NO 12 NEAR KALIYAMMA TEMPLE ROAD T DASARAHALLI, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1466256634 8474037000 DLG2608 A DOROTHY NO.1167,2NDCROSS,VIVEKANANDA EXTN KALASTHRI NAGAR T.DASARAHALLI, 431205 8900 9 LT1 211 0.9600 0 14412 80 1 0 3 1 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 111110517316 0 0 0 2 0 0 0 0 0 0 A DOROTHY,NO.1167,2NDCROSS,VIVEKANANDA EXTN KALASTHRI NAGAR T.DASARAHALLI, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-10-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1466256757 8579927000 DEH12097 T RAVINDRAN #1260 KALAHASTHI NAGAR T.DASARAHALLY 431205 400 9 LT1 211 3 0 16275 99 1 0 3 1 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 111110414005 0 0 0 2 0 0 0 0 0 0 T RAVINDRAN,#1260 KALAHASTHI NAGAR T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1466256754 8581237000 DLG12719 H.S.NAGARAJ #1226/A,KALIYAMMATEMPLE T.DASARAHALLI BANGALORE 431205 4300 9 LT1 211 0.4600 0 6911 28 1 0 3 1 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 111110512322 0 0 0 1 0 0 0 0 0 0 H.S.NAGARAJ,#1226/A,KALIYAMMATEMPLE T.DASARAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466256760 8592196855 DEH40073 T N BYREGOWDA NO.39, KALAHASTHINAGAR, T.DASARAHALLY,; 431205 0 9 LT1 211 1 0 6839 0 1 0 3 1 0 1 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 BC2105222 0 0 0 0 0 0 0 0 0 0 T N BYREGOWDA,NO.39, KALAHASTHINAGAR, T.DASARAHALLY,; 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466256618 8671816601 N5LG100375 SANTHOSH H NO-38, 2ND CROSS, KALIKAMBA TEMPLE ROAD, T DASARAHALLI? 431205 0 9 LT1 211 2 0 587 33 1 0 3 0.8900 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 10000 70010569 0 0 0 2 0 0 0 0 0 0 SANTHOSH H,NO-38, 2ND CROSS, KALIKAMBA TEMPLE ROAD, T DASARAHALLI? 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1466256713 8722467920 N5LG100376 SANTHOSH H NO-38, 2ND CROSS, KALIKAMBA TEMPLE ROAD, T DASARAHALLI 431205 0 9 LT1 211 3 0 1406 159 1 0 3 0.8400 342 1.3300 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 10000 70010574 0 0 0 1 0 0 0 0 0 0 SANTHOSH H,NO-38, 2ND CROSS, KALIKAMBA TEMPLE ROAD, T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1466256628 8764627000 PNEH14181 K.RATHANAMMA - - 431205 1900 9 LT1 211 3 0 7035 85 1 0 3 1 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 111110365646 0 0 0 2 0 0 0 0 0 0 K.RATHANAMMA,- - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2024-01-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1466256712 8823927000 DLG58297 THIMMEGOWDA NO.1158 KAALIYAMMA TEMPLE ROAD, T.DASARAHAL 431205 10300 9 LT1 211 0.4800 0 2227 5 1 0 3 1 201 1 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 999999 100002760127D 0 0 0 1 0 0 0 0 0 0 THIMMEGOWDA,NO.1158 KAALIYAMMA TEMPLE ROAD, T.DASARAHAL 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466256627 8861569691 DEH35803 H.V.VEERANNA NO 1154 KALAHASTHI NAGAR T DASARAHALLI, 431205 13000 9 LT1 211 1 0 11718 67 1 0 3 0.9600 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 BC1920853 0 0 0 0 0 0 0 0 0 0 H.V.VEERANNA,NO 1154 KALAHASTHI NAGAR T DASARAHALLI, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1466256620 8964037000 PNEH6390 CHANDRA SHEKAR - - 431205 16200 9 LT1 211 2 0 8188 78 1 0 3 0.9800 48 0 0 0 470 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 BC2045139 0 0 0 2 0 0 0 0 0 0 CHANDRA SHEKAR,- - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-08-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1466256622 8981597972 N5LG101409 SATISH KUMAR M NO 1180, KALASRINAGAR T DASARAHALLI. 431205 0 9 LT1 211 1 0 523 58 1 0 3 0.9700 -300 1 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 0 70009229 0 0 0 1 0 0 0 0 0 0 SATISH KUMAR M,NO 1180, KALASRINAGAR T DASARAHALLI. 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1466256638 9069137000 PNLG34882 JAYAMMA NO.73 T.D.HALLI 431205 5300 9 LT1 211 0.2400 0 10512 142 1 0 3 1 0 0 0 0 540 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110522371 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO.73 T.D.HALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1466256664 9149637000 PNEH1718 G C O VENKATAIAH S/O T GIRIYAPP ND 431205 15500 9 LT1 211 3 0 6767 55 1 0 3 1 0 2.3900 0 0 790 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 ASD to be paid:Rs.790 (ignore if paid) 0 99999 100002774709AD 0 0 0 1 0 0 0 0 0 0 G C O VENKATAIAH,S/O T GIRIYAPP ND 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1466256761 9195637000 PNLG2772 SAVITHRAMMA W/O RAMAKRISHN NO.96 431205 13400 9 LT1 211 0.4800 0 13011 86 1 0 3 1 14 0 0 0 150 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 ASD to be paid:Rs.150 (ignore if paid) 0 99999 100002785025AD 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O RAMAKRISHN NO.96 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-10-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466256767 9206137000 DLG12813 B.H.HANUMANTHAIAH NO34.KALIYAMMA TEMPLE ROAD T.DASARAHALLI, 431205 11200 9 LT1 211 0.4600 0 1510 0 1 0 3 1 0 1 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 111110307175 0 0 0 1 0 0 0 0 0 0 B.H.HANUMANTHAIAH,NO34.KALIYAMMA TEMPLE ROAD T.DASARAHALLI, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466256703 9246637000 PNEH1562 NARASAMMA T D HALLI ND 431205 15600 9 LT1 211 3 0 8081 88 1 0 3 1 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 111110408959 0 0 0 1 0 0 0 0 0 0 NARASAMMA,T D HALLI ND 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466256641 9249037000 N5EH10363 H.V.VEERANNA # 1154 KALAHASTHI NAGAR T.DASARA HALLI 431205 12900 9 LT1 211 2.2800 0 7491 83 1 0 3 1 0 0 0 0 450 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110321747 0 0 0 1 0 0 0 0 0 0 H.V.VEERANNA,# 1154 KALAHASTHI NAGAR T.DASARA HALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-08-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1466256621 9270527000 DEH1490 RAVI. G.B #64.KALASHTHI NAGAR T.DASARAHALLI 431205 2500 9 LT1 211 3 0 338 1 1 0 3 1 -312 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 111110137134 0 0 0 1 0 0 0 0 0 0 RAVI. G.B,#64.KALASHTHI NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466256764 9294637000 N5EH8391 DHANESHWAR K BHAT # 1182 SITE NO 16 KALAHASTHI NAGARA 3 RD CROSS NEAR KALIYAMMA TEMPLE 431205 6200 9 LT1 211 2 0 4371 9 1 0 3 1 -522 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 999999 100006850747 0 0 0 1 0 0 0 0 0 0 DHANESHWAR K BHAT,# 1182 SITE NO 16 KALAHASTHI NAGARA 3 RD CROSS NEAR KALIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 78.8100 87 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1466256688 9319993854 DEH35802 H.V.VEERANNA NO 1154 KALAHASTHI NAGAR T DASARAHALLI,., 431205 13000 9 LT1 211 1 0 6004 96 1 0 3 0.9700 0 0 0 0 1080 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 BC1920852 0 0 0 1 0 0 0 0 0 0 H.V.VEERANNA,NO 1154 KALAHASTHI NAGAR T DASARAHALLI,., 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1466256773 9401222341 N5LG100284 HM NAGARATHNA NO 26 KALASTRI NAGARA T DASARAHALLI D 431205 0 9 LT1 211 2 0 232 8 1 0 3 0.6800 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 10000 70036541 0 0 0 0 0 0 0 0 0 0 HM NAGARATHNA,NO 26 KALASTRI NAGARA T DASARAHALLI D 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1466256701 9434737000 PNEH4473 SHASHIKALA KULALTHI AND SANTHOSH N NO.30 T.D.HALLI 431205 8000 9 LT1 211 2 0 10404 71 1 0 3 1 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 111110145466 0 0 0 1 0 0 0 0 0 0 SHASHIKALA KULALTHI AND SANTHOSH N,NO.30 T.D.HALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1466256699 9442337000 PNWP544 D.P. SHARMA NO.65 KALYAMMA TEMPLE STREET 431205 2600 9 LT1 211 1.4800 0 155 8 1 0 3 0.8200 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 9999999 24089327 0 0 0 1 0 0 0 0 0 0 D.P. SHARMA,NO.65 KALYAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6880 2 1466256732 9518175805 DEH35801 H.V.VEERANNA NO 1154 KALAHASTHI NAGAR T DASARAHALLI,. 431205 13000 9 LT1 211 1 0 5757 31 1 0 3 0.9300 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 BC1920851 0 0 0 0 0 0 0 0 0 0 H.V.VEERANNA,NO 1154 KALAHASTHI NAGAR T DASARAHALLI,. 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466256649 9553247000 PNEH11376 JAYAMMA - - 431205 4900 9 LT1 211 1 0 16584 152 1 0 3 1 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 111110142421 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 153.7500 169 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466256640 9651837000 DLG12810 B.H.HANUMANTHAIAH NO34.KALIYAMMA TEMPLE ROAD T.DASARAHALLI, 431205 11100 9 LT1 211 0.4600 0 4237 0 1 0 3 1 0 1 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 111110367378 0 0 0 1 0 0 0 0 0 0 B.H.HANUMANTHAIAH,NO34.KALIYAMMA TEMPLE ROAD T.DASARAHALLI, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466256623 9764627000 PNWP1033 B H HAMUMANTHA GOWDA, NO34.KALIYAMMA TEMPLE ROAD T.DASARAHALLI, 431205 11000 9 LT1 211 2 0 2999 0 1 0 3 1 0 1 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 111110514998 0 0 0 1 0 0 0 0 0 0 B H HAMUMANTHA GOWDA,,NO34.KALIYAMMA TEMPLE ROAD T.DASARAHALLI, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466256642 9867927000 N5LG8754 T RAMACHANDRA # 1264, KAALIYAMMA TEMPLE R T.D.HALLI.BANGALORE-57 431205 4400 9 LT1 211 2 0 9281 28 1 0 3 1 72 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 999999 100002770706D 0 0 0 1 0 0 0 0 0 0 T RAMACHANDRA,# 1264, KAALIYAMMA TEMPLE R T.D.HALLI.BANGALORE-57 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466256696 9928315661 DEH35800 H.V.VEERANNA NO 1154 KALAHASTHI NAGAR T DASARAHALLI,,, 431205 13000 9 LT1 211 1 0 5684 25 1 0 3 1 -4 0 0 0 330 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110510538 0 0 0 1 0 0 0 0 0 0 H.V.VEERANNA,NO 1154 KALAHASTHI NAGAR T DASARAHALLI,,, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466256636 9999427455 DEH34827 GURUNATH PANIBATHE NO 72 KALAHASTHINAGARA 431205 5400 9 LT1 211 2 0 6942 76 1 0 3 1 5 0 0 0 0 4312 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 2022-10-28 111110136030 0 0 0 1 0 0 0 0 0 0 GURUNATH PANIBATHE,NO 72 KALAHASTHINAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-12-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466256731 0509627000 PNLG26864 JAYAMMA - - 431205 4800 9 LT3A 311 0.2400 0 4016 1 1 0 3 1 0 1 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 999999 100006846581 0 0 0 0 0 0 0 0 1 0 JAYAMMA,- - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1466256682 1307100640 N5P2422 HM NAGARATHNA NO 26 KALASTRI NAGARA T DASARAHALLI 431205 0 9 LT3A 311 0 3 22 6 1 0 3 0.9400 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 10000 8661745 0 0 0 2 0 0 0 0 1 0 HM NAGARATHNA,NO 26 KALASTRI NAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6540 2 1466256810 2836627000 N5LG9647 CHANDRA SHEKAR - - 431205 16300 9 LT3A 311 0.2400 0 12409 83 1 0 3 1 0 2.7900 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 999999 100002772986D 0 0 0 1 0 0 0 0 1 0 CHANDRA SHEKAR,- - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466256805 2860727000 DLG41163 SHASHIKALA KULALTHI AND SANTHOSH N NO28.29 1ST MAIN MAIN ROAD T.DASARAHALLI, 431205 8200 9 LT3A 311 1 0 1341 17 1 0 3 1 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 999999 100006847458 0 0 0 1 0 0 0 0 1 0 SHASHIKALA KULALTHI AND SANTHOSH N,NO28.29 1ST MAIN MAIN ROAD T.DASARAHALLI, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466256790 2936627000 DLG41164 SHASHIKALA KULALTHI AND SANTHOSH N NO28.29 1ST MAIN MAIN ROAD T.DASARAHALLI, 431205 7800 9 LT3A 311 1 0 904 4 1 0 3 1 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 999999 100006847526 0 0 0 1 0 0 0 0 1 0 SHASHIKALA KULALTHI AND SANTHOSH N,NO28.29 1ST MAIN MAIN ROAD T.DASARAHALLI, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466256719 3227727000 PNLG13841 D.P. SHARMA NO.65 KALYAMMA TEMPLE STREET 431205 3000 9 LT3A 311 2 0 7504 1 1 0 3 1 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 999999 100006844733 0 0 0 1 0 0 0 0 1 0 D.P. SHARMA,NO.65 KALYAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466256650 3898527000 DLG41165 SHASHIKALA KULALTHI AND SANTHOSH N NO28.29 1ST MAIN MAIN ROAD T.DASARAHALLI, 431205 8500 9 LT3A 311 1 0 2315 0 1 0 3 1 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 999999 100006852807 0 0 0 1 0 0 0 0 1 0 SHASHIKALA KULALTHI AND SANTHOSH N,NO28.29 1ST MAIN MAIN ROAD T.DASARAHALLI, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466256802 3953527000 N5LG9646 K VANAPPA T D HALLI ND 431205 16500 9 LT3A 311 0.2400 0 3972 9 1 0 3 1 0 0 0 0 1520 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 100006844204 0 0 0 1 0 0 0 0 1 0 K VANAPPA,T D HALLI ND 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466256662 4607627000 PNLG13840 D.P. SHARMA NO.65 KALYAMMA TEMPLE STREET 431205 3100 9 LT3A 311 2 0 3229 17 1 0 3 1 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 999999 100006840061 0 0 0 0 0 0 0 0 1 0 D.P. SHARMA,NO.65 KALYAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466256674 4701627000 PNLG26865 JAYAMMA NO.23 T.D.HALLI 431205 4500 9 LT3A 311 0.2400 0 502 7 1 0 3 1 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 999999 100006840010 0 0 0 1 0 0 0 0 1 0 JAYAMMA,NO.23 T.D.HALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466256657 5019727000 PNLG10878 JAYANNA C - - 431205 12000 9 LT3A 311 0.3600 0 10334 2 1 0 3 1 -9 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 999999 100006850154 0 0 0 1 0 0 0 0 1 0 JAYANNA C,- - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466256656 5423471571 N5LG89826 ANTHONY PILLAI NO 1164 T DASARAHALLI 431205 0 9 LT3A 311 1 0 2131 78 1 0 3 0.9900 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 1000000 BC3294058 0 0 0 1 0 0 0 0 1 0 ANTHONY PILLAI,NO 1164 T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1466256758 5575037000 PNLG26866 JAYAMMA - - 431205 4600 9 LT3A 311 0.2400 0 13091 36 1 0 3 1 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 111110271084 0 0 0 0 0 0 0 0 1 0 JAYAMMA,- - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1466256755 5575727000 N5LG9648 CHANDRA SHEKAR - - 431205 16400 9 LT3A 311 0.2400 0 7636 0 1 0 3 1 0 1.6600 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 50 0 14002608 0 999999 100006850010 0 0 0 1 0 0 0 0 1 0 CHANDRA SHEKAR,- - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466256759 6690240000 DLG71530 A.J.MATHEW NO 36 KATHA NO 2096 T DASARAHALLI 431205 9600 9 LT3A 311 3 0 16499 178 1 0 3 1 0 0 0 0 450 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100006855797 0 0 0 2 0 0 0 0 1 0 A.J.MATHEW,NO 36 KATHA NO 2096 T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1466256763 6782527000 PNLG13838 D.P. SHARMA NO.65 KALYAMMA TEMPLE 431205 3300 9 LT3A 311 2 0 405 10 1 0 3 1 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 999999 100006848923 0 0 0 1 0 0 0 0 1 0 D.P. SHARMA,NO.65 KALYAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466256715 7102727000 PNLG13839 D.P. SHARMA NO.65 KALYAMMA TEMPLE 431205 3200 9 LT3A 311 2 0 4340 3 1 0 3 1 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 999999 100006843208 0 0 0 0 0 0 0 0 1 0 D.P. SHARMA,NO.65 KALYAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466256741 7400627000 DLG41166 SHASHIKALA KULALTHI AND SANTHOSH N NO28.29 1ST MAIN MAIN ROAD T.DASARAHALLI, 431205 8600 9 LT3A 311 1 0 664 4 1 0 3 1 257 1.0900 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 999999 100006843168 0 0 0 1 0 0 0 0 1 0 SHASHIKALA KULALTHI AND SANTHOSH N,NO28.29 1ST MAIN MAIN ROAD T.DASARAHALLI, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466256666 8123311251 N5LG100286 HM NAGARATHNA NO 26 KALASTRI NAGARA T DASARAHALLI F 431205 0 9 LT3A 311 1 0 158 3 1 0 3 0.9900 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 -4171 0 14002608 0 10000 70036543 0 0 0 0 0 0 0 0 1 0 HM NAGARATHNA,NO 26 KALASTRI NAGARA T DASARAHALLI F 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1466256631 8162633676 N5LG80036 R MEERABAI T S SRINIVAS #27 VIVEKANANDA LAYOUT 431205 0 9 LT3A 311 1 0 737 22 1 0 3 0.6400 420 1.7900 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 999999 BD0867337 0 0 0 0 0 0 0 0 1 0 R MEERABAI T S SRINIVAS,#27 VIVEKANANDA LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1466256632 8475727000 PNLG10876 JAYANNA C ND ND 431205 11800 9 LT3A 311 0.3600 0 4012 46 1 0 3 1 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 999999 100006851682 0 0 0 0 0 0 0 0 1 0 JAYANNA C,ND ND 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1466256698 9232627000 PNLG26863 JAYAMMA - - 431205 5100 9 LT3A 311 0.2400 0 1420 0 1 0 3 1 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 999999 100006850782 0 0 0 1 0 0 0 0 1 0 JAYAMMA,- - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466256661 9332627000 PNLG10877 JAYANNA C ND ND 431205 11900 9 LT3A 311 0.3600 0 11819 0 1 0 3 1 -15 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 999999 100006851516 0 0 0 1 0 0 0 0 1 0 JAYANNA C,ND ND 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466256658 9337792434 N5LG80037 R MEERABAI T S SRINIVAS #27.. VIVEKANANDA LAYOUT 431205 0 9 LT3A 311 1 0 1944 5 1 0 3 0.9400 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 999999 BD0867338 0 0 0 0 0 0 0 0 1 0 R MEERABAI T S SRINIVAS,#27.. VIVEKANANDA LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466256668 9823827000 PNLG10879A JAYANNA C ND ND 431205 12100 9 LT3A 311 0.2400 0 7040 54 1 0 3 1 0 0 0 0 330 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100006850822 0 0 0 1 0 0 0 0 1 0 JAYANNA C,ND ND 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466256736 7586438745 N5LG100285 HM NAGARATHNA NO 26 KALASTRI NAGARA T DASARAHALLI E 431205 0 9 LT1 211 1 0 183 6 1 0 3 0.5000 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 10000 70036542 0 0 0 0 0 0 0 0 0 0 HM NAGARATHNA,NO 26 KALASTRI NAGARA T DASARAHALLI E 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466256735 8294037000 N5LG4874 NANJUNDAIAH KALIYAMMA TEMPLE ROAD TD HALLI. 431205 12400 9 LT1 211 0.1200 0 959 7 1 0 3 1 411 2.6200 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 111110327869 0 0 0 1 0 0 0 0 0 0 NANJUNDAIAH,KALIYAMMA TEMPLE ROAD TD HALLI. 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466256748 6488436388 N5TP29111 R NANDA KUMAR NO 1259 KALASTHRINAGARA T DASARAHALLI 431205 0 9 1LT7A 710 1 0 3676 215 1 0 3 0 -5896 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 1000000 111124841173 0 0 0 0 0 0 0 0 0 0 R NANDA KUMAR,NO 1259 KALASTHRINAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 1 300 2.6480 2 1466256702 7916621328 N5TP29610 SHADAKSHARY MARISWAMY AND PADMA D S NO-21,KALASTHRI NAGAR, DASARAHALLI 431205 0 9 1LT7A 710 1 0 2512 69 1 0 3 0 -1638 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 1000000 1E7652670700 0 0 0 0 0 0 0 0 0 0 SHADAKSHARY MARISWAMY AND PADMA D S,NO-21,KALASTHRI NAGAR, DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 1 300 0.6380 2 1466256648 2812627000 DP58 PARAVATHI NO. T.DASARAHALLI 431205 11700 9 LT5 511 0 10 10682 84 1 0 3 1 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 999999 100007055322 0 0 0 1 0 0 0 0 1 0 PARAVATHI,NO. T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466256725 2912627000 PNP2802 HANUMANTHA GOWDA NO. T.DASARAHALLI 431205 11500 9 LT5 511 0 20 52835 816 1 0 3 0.4300 0 11.7100 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 1000000 C922184 0 0 0 8 0 0 0 0 1 0 HANUMANTHA GOWDA,NO. T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.4000 2 1466256782 5070527000 N5P1700 CHANDRA SHEKAR NO. T.DASARAHALLI 431205 0 9 LT5 511 0 10 18439 246 1 0 3 0.5700 1889 8.0600 0 0 1680 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 ASD to be paid:Rs.1680 (ignore if paid) 0 1000000 111111700733 0 0 0 3 0 0 0 0 1 0 CHANDRA SHEKAR,NO. T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 2 1466256671 6227527000 N5P2107 RAMALINGA CHARI NO. T.DASARAHALLI 431205 0 9 LT5 511 0 25 922 29 1 0 3 0.5300 0 3.3400 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 1000000 D609198 0 0 0 2 0 0 0 0 1 0 RAMALINGA CHARI,NO. T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1466256637 7261527000 N5P1437 CHANDRA SHEKAR NO. T.DASARAHALLI 431205 16600 9 LT5 511 0 10 5407 50 1 0 3 1 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 9999 100007054922 0 0 0 0 0 0 0 0 1 0 CHANDRA SHEKAR,NO. T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1466256635 8261527000 PNP122 NO NAME NO. T.DASARAHALLI 431205 5800 9 LT5 511 0 10 211 0 1 0 3 0 0 5 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 999999 C266338 0 0 0 1 0 0 0 0 1 0 NO NAME,NO. T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1466256619 9261527000 DP57 PARAVATHI NO. T.DASARAHALLI 431205 11600 9 LT5 511 0.4800 4.5000 5286 48 1 0 3 0.9000 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 999999 D408259 0 0 0 1 0 0 0 0 1 0 PARAVATHI,NO. T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1466256808 0040737000 PNEH14182 K.RATHANAMMA - - 431205 2000 9 LT1 211 3 0 20338 192 1 0 3 1 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 111110130972 0 0 0 4 0 0 0 0 0 0 K.RATHANAMMA,- - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6100 2 1466256791 0091737000 DEH13402 PUTLURU SANTHOSH KUMAR AND P KIRANMAYI NO-1261 4TH CROSS T.DASARAHALLY 431205 500 9 LT1 211 1.5000 0 16370 139 1 0 3 1 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 999999 100002687973D 0 0 0 2 0 0 0 0 0 0 PUTLURU SANTHOSH KUMAR AND P KIRANMAYI,NO-1261 4TH CROSS T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1466256789 0095971574 N5LG96812 GURUNATHA PANIBATHE NO-72. , KALASTHRI NAGAR 431205 0 9 LT1 211 1 0 411 16 1 0 3 0.9500 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 1000000 67594646 0 0 0 1 0 0 0 0 0 0 GURUNATHA PANIBATHE,NO-72. , KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1466256795 0223827000 PNWP260 A DOROTHY NO.1167,2NDCROSS,VIVEKANANDA EXTN KALASTHRI NAGAR T.DASARAHALLI, 431205 8700 9 LT1 211 0.7400 0 916 7 1 0 3 1 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 111110418469 0 0 0 1 0 0 0 0 0 0 A DOROTHY,NO.1167,2NDCROSS,VIVEKANANDA EXTN KALASTHRI NAGAR T.DASARAHALLI, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466256707 0296033909 N5LG87013 K.S.RAVIKUMAR NO 23 OFFICER MODEL COLONY T DASARAHALLI BANGALORE 431205 0 9 LT1 211 2 0 3669 114 1 0 3 0.8900 0 0 0 0 580 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 BC3080903 0 0 0 2 0 0 0 0 0 0 K.S.RAVIKUMAR,NO 23 OFFICER MODEL COLONY T DASARAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1466256685 0390585761 DEH42660 K.RAVIRAJ SHETTY NO 22 KATHA NO 51 3RD CROSS KALAHASTHI NAGARA; T DASARAHALLI 431205 5502 9 LT1 211 2 0 8568 98 1 0 3 0.8900 0 0 0 0 0 4312 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 2018-01-31 38124602 0 0 0 2 0 0 0 0 0 0 K.RAVIRAJ SHETTY,NO 22 KATHA NO 51 3RD CROSS KALAHASTHI NAGARA; T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1466256679 0393137000 PNEH7574 H.S.NAGARAJU NO.1262 KALLIYAMMA ROAD 431205 4000 9 LT1 211 1 0 7787 78 1 0 3 1 0 1 0 0 270 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110328224 0 0 0 1 0 0 0 0 0 0 H.S.NAGARAJU,NO.1262 KALLIYAMMA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466256684 0394637000 DEH622 SHASHIKALA KULALTHI AND SANTHOSH N . - 431205 7600 9 LT1 211 2 0 19397 50 1 0 3 1 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 111110409130 0 0 0 2 0 0 0 0 0 0 SHASHIKALA KULALTHI AND SANTHOSH N,. - 0 0 0 0 0 0 0 0 2026-03-09 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 2.1600 2 1466256811 0416147000 DEH198 Y.C.LAKSHMIDEVI NO.781/49,KAALIYAMMA TEMPLE STREET T.D.HALLI BANGALORE-NORTH 431205 14400 9 LT1 211 2 0 14358 64 1 0 3 1 -53 0 0 0 1220 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111110360380 0 0 0 1 0 0 0 0 0 0 Y.C.LAKSHMIDEVI,NO.781/49,KAALIYAMMA TEMPLE STREET T.D.HALLI BANGALORE-NORTH 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466256809 0458591040 N5EH50885 S YAMUNA WO KANTHARAJU.G.Y NO-1181 NEW NO 2801/4, 3RD CROSS, KALAHASTHRI NAGARA 431205 0 9 LT1 211 4 0 9615 188 1 0 3 0.8700 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 1000000 D632563 0 0 0 3 0 0 0 0 0 0 S YAMUNA WO KANTHARAJU.G.Y,NO-1181 NEW NO 2801/4, 3RD CROSS, KALAHASTHRI NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 231.1700 0 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1466256774 0468748480 DEH34607 A.J.MATHEW NO 36 KATHA NO 2096 T DASARAHALLI; 431205 9600 9 LT1 211 2 0 10933 76 1 0 3 1 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 111110038835 0 0 0 2 0 0 0 0 0 0 A.J.MATHEW,NO 36 KATHA NO 2096 T DASARAHALLI; 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1466256778 0468941452 DLG77137 K.RAVIRAJ SHETTY NO 22 KATHA NO 51 3RD CROSS KALAHASTHI NAGARA T DASARAHALLI 431205 5501 9 LT1 211 1 0 16825 203 1 0 3 0.9000 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 38124601 0 0 0 2 0 0 0 0 0 0 K.RAVIRAJ SHETTY,NO 22 KATHA NO 51 3RD CROSS KALAHASTHI NAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 198.4200 200 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1466256730 0479187183 N5LG96475 H P SATHISH KUMAR AND SUNITHA V NO-51 1 ST CROSS... , KALASTHRI NAGAR 431205 0 9 LT1 211 1 0 554 25 1 0 3 0.9300 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 1000000 67593527 0 0 0 1 0 0 0 0 0 0 H P SATHISH KUMAR AND SUNITHA V,NO-51 1 ST CROSS... , KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1466256644 0531737000 PNEH1353 D.P. SHARMA NO.65 KALYAMMA TEMPLE 431205 3400 9 LT1 211 2 0 13970 113 1 0 3 1 -4 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 100002776080AD 0 0 0 2 0 0 0 0 0 0 D.P. SHARMA,NO.65 KALYAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1466256615 0585137000 PNLG34880 NO NAME - - 431205 4700 9 LT1 211 0.2400 0 15537 116 1 0 3 1 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 111110360193 0 0 0 2 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466256616 0596137000 PNLG13796 A DOROTHY NO.1167,2NDCROSS,VIVEKANANDA EXTN KALASTHRI NAGAR T.DASARAHALLI, 431205 8800 9 LT1 211 0.2400 0 18386 92 1 0 3 1 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 111110328064 0 0 0 2 0 0 0 0 0 0 A DOROTHY,NO.1167,2NDCROSS,VIVEKANANDA EXTN KALASTHRI NAGAR T.DASARAHALLI, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 83 91 2025-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1466256800 0644237000 PNEH11793 K.RATHANAMMA - - 431205 1800 9 LT1 211 3.3200 0 29885 95 1 0 3 1 -485 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 100002774628AD 0 0 0 2 0 0 0 0 0 0 K.RATHANAMMA,- - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 169.8300 187 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1466256798 0651137000 N5LG8276 K S SHAJU NO. T.DASARAHALLI 431205 7300 9 LT1 211 0.2400 0 15082 109 1 0 3 1 0 0 0 0 110 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 ASD to be paid:Rs.110 (ignore if paid) 0 99999 100002772620AD 0 0 0 2 0 0 0 0 0 0 K S SHAJU,NO. T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4700 2 1466256710 0696927000 PNLG526 S. MARISWAMY NO.1174 T DASARAHALLI 431205 5900 9 LT1 211 0 1 14967 217 1 0 3 1 0 0 0 0 0 4312 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 2013-02-28 111110142574 0 0 0 3 0 0 0 0 1 0 S. MARISWAMY,NO.1174 T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1466256729 0977237000 N5LG4873 NANJUNDAIAH A K COLONY ND 431205 12300 9 LT1 211 0.1200 0 3033 23 1 0 3 1 -25 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 100002773318AD 0 0 0 1 0 0 0 0 0 0 NANJUNDAIAH,A K COLONY ND 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466256728 0992437074 N5LG96476 H P SATHISH KUMAR AND SUNITHA V NO-51 1 ST CROSS. , KALASTHRI NAGAR 431205 0 9 LT1 211 1 0 352 4 1 0 3 0.8800 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 1000000 67592904 0 0 0 0 0 0 0 0 0 0 H P SATHISH KUMAR AND SUNITHA V,NO-51 1 ST CROSS. , KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1466256694 0995556763 N5LG96478 H P SATHISH KUMAR AND SUNITHA V NO-51 1 ST CROSS , KALASTHRI NAGAR 431205 0 9 LT1 211 3 0 3770 149 1 0 3 0.9300 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 1000000 67592899 0 0 0 2 0 0 0 0 0 0 H P SATHISH KUMAR AND SUNITHA V,NO-51 1 ST CROSS , KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1466256803 1036147000 DEH13403 PUTLURU SANTHOSH KUMAR AND P KIRANMAYI NO-1261 4TH CROSS T.DASARAHALLY 431205 600 9 LT1 211 1.5000 0 14910 74 1 0 3 1 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 999999 100002687838D 0 0 0 2 0 0 0 0 0 0 PUTLURU SANTHOSH KUMAR AND P KIRANMAYI,NO-1261 4TH CROSS T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-03-09 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 1.9600 2 1466256770 1105137000 DEH1656 M.NAGAMMA M.NAGAMMA NO,32 NEAR KALAMMA TEMPLE 431205 9100 9 LT1 211 3 0 8997 74 1 0 3 1 -129 0 0 0 280 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110358061 0 0 0 1 0 0 0 0 0 0 M.NAGAMMA,M.NAGAMMA NO,32 NEAR KALAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466256629 1193737000 PNLG2773 SAVITHRAMMA NO 116 KALIYAMMA TEMPLE ROAD 431205 13500 9 LT1 211 0.4800 0 8507 29 1 0 3 1 2 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 111110360293 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,NO 116 KALIYAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466256686 1295637000 PNEH12464 R.N.CHANDRA SHEKAR #1155 ,NEAR KALIYAMMA TEMPLE, T.DASARAHALLI,560057 431205 12700 9 LT1 211 2 0 6231 69 1 0 3 1 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 100002776254AD 0 0 0 1 0 0 0 0 0 0 R.N.CHANDRA SHEKAR,#1155 ,NEAR KALIYAMMA TEMPLE, T.DASARAHALLI,560057 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466256675 1375637000 DLG12715 N.S.BASAVARAJ DASARAHALLI - 431205 3800 9 LT1 211 0.4600 0 2864 0 1 0 3 1 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 111110360479 0 0 0 1 0 0 0 0 0 0 N.S.BASAVARAJ,DASARAHALLI - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466256645 1472257274 DEH35703 S.RENUKADEVI NO.54, KALAHASTHI NAGARA, 431205 15900 9 LT1 211 1 0 6605 46 1 0 3 1 0 1 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 100004993928D 0 0 0 1 0 0 0 0 0 0 S.RENUKADEVI,NO.54, KALAHASTHI NAGARA, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466256739 1531137000 PNEH12465 R.N.CHANDRA SHEKAR #1155 ,NEAR KALIYAMMA TEMPLE, T.DASARAHALLI 560057 431205 12800 9 LT1 211 2 0 17240 85 1 0 3 1 10 0 0 0 0 4312 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 2009-12-01 111110413446 0 0 0 2 0 0 0 0 0 0 R.N.CHANDRA SHEKAR,#1155 ,NEAR KALIYAMMA TEMPLE, T.DASARAHALLI 560057 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-10-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1466256678 1555471948 DEH34218 Sri.S.R.KUMAR S/O S.G.RAMAIAH NO 51/A KALAHASTHINAGAR T DASARAHALLI 431205 13300 9 LT1 211 2 0 12367 139 1 0 3 1 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 111116111831 0 0 0 5 0 0 0 0 0 0 Sri.S.R.KUMAR S/O S.G.RAMAIAH,NO 51/A KALAHASTHINAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7500 2 1466256659 1793927000 N5EH475 SAVITHRAMMA W/O RAMAKRISHN NO.96 431205 13300 9 LT1 211 2.8000 0 8138 49 1 0 3 1 -1 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 111110413802 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O RAMAKRISHN NO.96 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466256769 1860037000 DLG12717 H.S.NAGARAJ #1226/A,KALIYAMMATEMPLE T.DASARAHALLI BANGALORE 431205 4200 9 LT1 211 0.4600 0 8577 43 1 0 3 1 -921 0 0 0 510 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110308321 0 0 0 1 0 0 0 0 0 0 H.S.NAGARAJ,#1226/A,KALIYAMMATEMPLE T.DASARAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-08-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466256743 1931986533 N5LG91031 S YAMUNA WO KANTHARAJU.G.Y NO-1181 NEW NO 2801/4, 3RD CROSS,. KALAHASTHRI NAGARA 431205 0 9 LT1 211 2 0 4317 82 1 0 3 0.7900 -34 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 1000000 BD1128604 0 0 0 2 0 0 0 0 0 0 S YAMUNA WO KANTHARAJU.G.Y,NO-1181 NEW NO 2801/4, 3RD CROSS,. KALAHASTHRI NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1466256677 2000489917 N5EH49418 K.S.RAVIKUMAR NO 23 OFFICER MODEL COLONY T DASARAHALLI BANGALORE/ 431205 0 9 LT1 211 3 0 9668 185 1 0 3 0.8600 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 1000000 BC3080902 0 0 0 3 0 0 0 0 0 0 K.S.RAVIKUMAR,NO 23 OFFICER MODEL COLONY T DASARAHALLI BANGALORE/ 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 142.3300 157 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1466256792 2031037000 DEH197 Y.C.LAKSHMIDEVI NO.781/49,KAALIYAMMA TEMPLE STREET T.D.HALLI BANGALORE-NORTH 431205 14300 9 LT1 211 2 0 6053 19 1 0 3 1 -90 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 111110309760 0 0 0 1 0 0 0 0 0 0 Y.C.LAKSHMIDEVI,NO.781/49,KAALIYAMMA TEMPLE STREET T.D.HALLI BANGALORE-NORTH 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466256788 2049927000 PNEH620 BALAKRISHNA PANIBATHE NO.73 T.D.HALLI 431205 5700 9 LT1 211 0.1200 0 7282 17 1 0 3 1 -10 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 111110413820 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA PANIBATHE,NO.73 T.D.HALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-09-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466256799 2071064793 N5LG100377 SANTHOSH H NO-38, 2ND CROSS, KALIKAMBA TEMPLE ROAD, T DASARAHALLI.. 431205 0 9 LT1 211 1 0 1615 100 1 0 3 0.9800 0 1 0 0 240 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 ASD to be paid:Rs.240 (ignore if paid) 0 10000 70010600 0 0 0 2 0 0 0 0 0 0 SANTHOSH H,NO-38, 2ND CROSS, KALIKAMBA TEMPLE ROAD, T DASARAHALLI.. 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1466256775 2079105492 N5LG100282 HM NAGARATHNA NO 26 KALASTRI NAGARA T DASARAHALLI A 431205 0 9 LT1 211 2 0 1556 92 1 0 3 0.6600 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 10000 70036539 0 0 0 1 0 0 0 0 0 0 HM NAGARATHNA,NO 26 KALASTRI NAGARA T DASARAHALLI A 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1466256765 2142737000 DEH13406 PUTLURU SANTHOSH KUMAR AND P KIRANMAYI NO-1261 4TH CROSS T.DASARAHALLY 431205 900 9 LT1 211 1.5000 0 20251 87 1 0 3 1 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 999999 100002687840D 0 0 0 2 0 0 0 0 0 0 PUTLURU SANTHOSH KUMAR AND P KIRANMAYI,NO-1261 4TH CROSS T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1466256794 2254037000 DEH1005 SHASHIKALA KULALTHI AND SANTHOSH N NO.28/29, T.D.HALLI BANGALORE NORTH 431205 8400 9 LT1 211 3 0 10257 139 1 0 3 1 0 1 0 0 990 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 ASD to be paid:Rs.990 (ignore if paid) 0 99999 100002684025AD 0 0 0 2 0 0 0 0 0 0 SHASHIKALA KULALTHI AND SANTHOSH N,NO.28/29, T.D.HALLI BANGALORE NORTH 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-08-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1466256806 2339712903 DEH35704 S.RENUKADEVI NO.54, KALAHASTHI NAGARA,. 431205 15900 9 LT1 211 1 0 7720 77 1 0 3 1 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 100004993925D 0 0 0 1 0 0 0 0 0 0 S.RENUKADEVI,NO.54, KALAHASTHI NAGARA,. 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466256692 2393137000 DLG12812 B.H.HANUMANTHAIAH NO34.KALIYAMMA TEMPLE ROAD T.DASARAHALLI, 431205 11300 9 LT1 211 0.4600 0 1863 0 1 0 3 1 0 1 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 111110037237 0 0 0 1 0 0 0 0 0 0 B.H.HANUMANTHAIAH,NO34.KALIYAMMA TEMPLE ROAD T.DASARAHALLI, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466256704 2521037000 DEH13405 PUTLURU SANTHOSH KUMAR AND P KIRANMAYI NO-1261 4TH CROSS T.DASARAHALLY 431205 800 9 LT1 211 1.5000 0 22761 174 1 0 3 1 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 999999 100002687839D 0 0 0 4 0 0 0 0 0 0 PUTLURU SANTHOSH KUMAR AND P KIRANMAYI,NO-1261 4TH CROSS T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1800 2 1466256651 2619954912 DEH35705 S.RENUKADEVI NO.54, KALAHASTHI NAGARA., 431205 15900 9 LT1 211 1 0 5353 38 1 0 3 1 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 111110318083 0 0 0 1 0 0 0 0 0 0 S.RENUKADEVI,NO.54, KALAHASTHI NAGARA., 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466256727 2902045172 N5LG96479 H P SATHISH KUMAR AND SUNITHA V NO-51 1 ST CROSS, , KALASTHRI NAGAR 431205 0 9 LT1 211 2 0 1403 25 1 0 3 0.9700 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 1000000 67592893 0 0 0 1 0 0 0 0 0 0 H P SATHISH KUMAR AND SUNITHA V,NO-51 1 ST CROSS, , KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1466256762 3047827000 DEH1951 J. PUSHPA . - 431205 0 9 LT1 211 2 0 9215 120 1 0 3 1 0 1.1000 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 111110311824 0 0 0 2 0 0 0 0 0 0 J. PUSHPA,. - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1466256722 3108223099 N5LG101410 SATISH KUMAR M NO 1180, KALASRINAGAR T DASARAHALLI.. 431205 0 9 LT1 211 1 0 654 44 1 0 3 0.6500 -13 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 0 70009219 0 0 0 0 0 0 0 0 0 0 SATISH KUMAR M,NO 1180, KALASRINAGAR T DASARAHALLI.. 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1466256667 3115162418 DEH35706 S.RENUKADEVI NO.54, KALAHASTHI NAGARA,.. 431205 15900 9 LT1 211 1 0 5665 48 1 0 3 1 0 0 0 0 520 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100004993929D 0 0 0 1 0 0 0 0 0 0 S.RENUKADEVI,NO.54, KALAHASTHI NAGARA,.. 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2024-05-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466256812 3126737000 PNEH632 S THYAGARAJAN #1157 KALAHASTHINAGAR T DASARAHALLI - 431205 10500 9 LT1 211 2 0 32316 196 1 0 3 1 1870 7.7600 0 0 320 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100002779232AD 0 0 0 3 0 0 0 0 0 0 S THYAGARAJAN,#1157 KALAHASTHINAGAR T DASARAHALLI - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 238.5800 0 2023-08-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1466256783 3169137000 PNEH14180 K.RATHANAMMA - - 431205 1700 9 LT1 211 3 0 18548 177 1 0 3 1 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 111110145484 0 0 0 2 0 0 0 0 0 0 K.RATHANAMMA,- - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 194.5000 200 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1466256780 3186652052 DLG77139 K.RAVIRAJ SHETTY NO 22 KATHA NO 51 3RD CROSS KALAHASTHI NAGARA T DASARAHALLI 431205 5504 9 LT1 211 1 0 3419 25 1 0 3 0.9900 0 0 0 0 0 4312 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002608 0 99999 BC2160799 0 0 0 2 0 0 0 0 0 0 K.RAVIRAJ SHETTY,NO 22 KATHA NO 51 3RD CROSS KALAHASTHI NAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2