1450787594 5242637000 DLG16915 B.NAGESH BABU . KALASTHRI NAGAR 431203 1780 10 LT1 211 0.2000 0 2963 9 1 0 3 1 -20 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110221800 0 0 0 1 0 0 0 0 0 0 B.NAGESH BABU,. KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2024-12-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787620 5113547000 DLG18569 MANJU R @ RAJENDRAN MANJU 909 KALASTHRI NAGAR 431203 1360 10 LT1 211 0.5000 0 3185 27 1 0 3 1 349 1.8000 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110183853 0 0 0 1 0 0 0 0 0 0 MANJU R @ RAJENDRAN MANJU,909 KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787690 5089147000 N5EH11345 LAKSHMI DEVI . KALASTHRI NAGAR 431203 990 10 LT1 211 2 0 4747 17 1 0 3 1 -80 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110299102 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,. KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787688 5067537000 DLG23219 R.P.PRAKASH . KALASTHRI NAGAR 431203 1510 10 LT1 211 0.2400 0 9666 26 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110379793 0 0 0 1 0 0 0 0 0 0 R.P.PRAKASH,. KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787579 5043637000 DLG36553 SRI,KRISHNA KHARVI NO51 KALASTHRI NAGAR 431203 950 10 LT1 211 0.4000 0 8499 120 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110106992 0 0 0 1 0 0 0 0 0 0 SRI,KRISHNA KHARVI,NO51 KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2025-04-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787686 4973337000 DEH22825 R,LOKESH NO-34/A,KALASTHRI NAGAR T.DASARAHALLI 431203 1330 10 LT1 211 2 0 19367 176 1 0 3 1 1769 9.0600 0 0 900 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100002697692D 0 0 0 2 0 0 0 0 0 0 R,LOKESH,NO-34/A,KALASTHRI NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 279.4200 0 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4100 2 1450787589 4924547000 PNLG33442 H MUNIRAJU NO 34 KALASTHRINAGARA OPP URDU SCHOOL 431203 1320 10 LT1 211 0.2400 0 20986 158 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 999999 100002787277D 0 0 0 1 0 0 0 0 0 0 H MUNIRAJU,NO 34 KALASTHRINAGARA OPP URDU SCHOOL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 179.9200 198 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787652 4905927000 DEH12599 HEAD MISTRES GOVT SCHOOL NO T,DASARAHALLY 431203 1250 10 LT1 211 2 0 1424 25 1 0 3 1 -7021 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 999999 100002686800D 0 0 0 1 0 0 0 0 0 0 HEAD MISTRES GOVT SCHOOL,NO T,DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1450787788 4852099147 N5LG97054 N MANJULA NO-10/2... T DASARAHALLI 431203 0 10 LT1 211 1 0 1656 53 1 0 3 0.7600 0 1 0 0 330 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 67553504 0 0 0 1 0 0 0 0 0 0 N MANJULA,NO-10/2... T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1450787609 4829647000 PNEH7229 R LEELAVATHY ND KALASTHRI NAGAR 431203 680 10 LT1 211 1 0 9490 104 1 0 3 1 0 1.8200 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110493348 0 0 0 2 0 0 0 0 0 0 R LEELAVATHY,ND KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1450787613 4815247000 N5LG7687 R PADMAVATHI NO.02, KATHA NO.687, SURVEY NO-10/2, PREETHI ENGLISH SCHOOL 431203 760 10 LT1 211 0.2400 0 6435 3 1 0 3 1 -63 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 999999 100002771085D 0 0 0 1 0 0 0 0 0 0 R PADMAVATHI,NO.02, KATHA NO.687, SURVEY NO-10/2, PREETHI ENGLISH SCHOOL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787658 4805394878 N5LG97053 N MANJULA NO-10/2.. T DASARAHALLI 431203 0 10 LT1 211 1 0 701 39 1 0 3 0.9900 -13 1.2200 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 1000000 67553503 0 0 0 1 0 0 0 0 0 0 N MANJULA,NO-10/2.. T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1450787797 4745927000 DLG9409 V SAVITHRI NO.1012,KALASTHRI NAGAR T.DASARAHALLI 431203 160 10 LT1 211 0.1200 0 10393 13 1 0 3 1 -221 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110221302 0 0 0 1 0 0 0 0 0 0 V SAVITHRI,NO.1012,KALASTHRI NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787785 4741337000 DLG42653 LAKKAPPA NO27 KALASTHRI NAGAR 431203 2130 10 LT1 211 0.2400 0 7111 19 1 0 3 1 257 1.3000 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110495828 0 0 0 1 0 0 0 0 0 0 LAKKAPPA,NO27 KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787621 4687937000 DLG15849 SUNITHA 51 KALASTHRI NAGAR 431203 900 10 LT1 211 0.4800 0 3755 137 1 0 3 0.8300 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 1000000 A2657787 0 0 0 0 0 0 0 0 0 0 SUNITHA,51 KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1450787769 4675037000 DLG28861 C N GOWRAMMA NPO54 KALASTHRI NAGAR 431203 300 10 LT1 211 0.2600 0 13521 33 1 0 3 1 -801 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110082156 0 0 0 2 0 0 0 0 0 0 C N GOWRAMMA,NPO54 KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-08-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1450787768 4650437000 N5EH909 AMBUJA #995, KATHA NO-794,2ND CROSS, KALASTHINAGAR, T.DASARAHALLI 431203 370 10 LT1 211 2.2400 0 11177 45 1 0 3 1 -82 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110455214 0 0 0 2 0 0 0 0 0 0 AMBUJA,#995, KATHA NO-794,2ND CROSS, KALASTHINAGAR, T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1450787761 4573789979 DEH42558 R.ROOPAVATHI O 29 KALAHASTHINAGAR T DASARAHALLI/ 431203 1920 10 LT1 211 1 0 6971 58 1 0 3 0.9600 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 BC2263225 0 0 0 2 0 0 0 0 0 0 R.ROOPAVATHI,O 29 KALAHASTHINAGAR T DASARAHALLI/ 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1450787597 4524037000 DLG17091 M.C.MANJEGOWDA #27&28,5TH CROSS, OPPURDU SCHOOL KALASTHRI NAGAR,BLORE 431203 2010 10 LT1 211 0.3000 0 12434 113 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110027279 0 0 0 1 0 0 0 0 0 0 M.C.MANJEGOWDA,#27&28,5TH CROSS, OPPURDU SCHOOL KALASTHRI NAGAR,BLORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1450787651 4512537000 DLG23217 R.P.PRAKASH . KALASTHRI NAGAR 431203 1520 10 LT1 211 0.2400 0 3332 9 1 0 3 1 -267 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110024573 0 0 0 1 0 0 0 0 0 0 R.P.PRAKASH,. KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-09-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787792 4447237000 DLG50053 JAYAMMA NO-27 KALASTHRI NAGAR, 431203 1830 10 LT1 211 0.6000 0 14935 110 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 999999 100002750287D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO-27 KALASTHRI NAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787616 4432937000 DLG17095 M.C.MANJEGOWDA #27&28,5TH CROSS, OPPURDU SCHOOL KALASTHRI NAGAR,BLORE 431203 2040 10 LT1 211 0.3000 0 8322 86 1 0 3 1 0 0 0 0 270 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110498181 0 0 0 2 0 0 0 0 0 0 M.C.MANJEGOWDA,#27&28,5TH CROSS, OPPURDU SCHOOL KALASTHRI NAGAR,BLORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1450787680 4369140252 DEH42564 R.ROOPAVATHI O 29 KALAHASTHINAGAR T DASARAHALLI 431203 1970 10 LT1 211 1 0 6520 68 1 0 3 0.9800 0 1 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 BC2038224 0 0 0 2 0 0 0 0 0 0 R.ROOPAVATHI,O 29 KALAHASTHINAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1450787681 4365147000 DEH10096 KARUPAIAH NO54 KALASTHRI NAGAR 431203 1720 10 LT1 211 0.2400 1 4151 30 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110176770 0 0 0 1 0 0 0 0 0 0 KARUPAIAH,NO54 KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787762 4280547000 PNEH6495 G.R. LAKSHMAIAH NO 1001,NEAR KALIYAMMA TEMPLE KALASTHRI NAGAR 431203 800 10 LT1 211 1 0 14129 119 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110372996 0 0 0 1 0 0 0 0 0 0 G.R. LAKSHMAIAH,NO 1001,NEAR KALIYAMMA TEMPLE KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787764 4267355692 N5LG79000 R.P.PRAKASH NO-116,T.DASARAHALLI 5TH CROSS 431203 1530 10 LT1 211 0.4800 0 3550 54 1 0 3 0.8700 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 BC2441299 0 0 0 0 0 0 0 0 0 0 R.P.PRAKASH,NO-116,T.DASARAHALLI 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1450787767 4249853307 N5LG84467 RAJESH ABRAHAM NO 1003 2ND CROSS KALASTHI NAGARA 431203 1090 10 LT1 211 1 0 5804 42 1 0 3 0.8900 -6 0 0 0 1690 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 ASD to be paid:Rs.1690 (ignore if paid) 0 1000000 BC2945369 0 0 0 1 0 0 0 0 0 0 RAJESH ABRAHAM,NO 1003 2ND CROSS KALASTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-10 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 1.0700 2 1450787777 4242745268 DEH26988 MOHAMED FAIROZE #29A,5TH CROSS,KALHASTHI NAGARA 431203 1280 10 LT1 211 0 1 5099 72 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111115866785 0 0 0 3 0 0 0 0 0 0 MOHAMED FAIROZE,#29A,5TH CROSS,KALHASTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1450787783 4137647000 DLG27816 C.SHIVAIAH NO999 KALASTHRI NAGAR 431203 590 10 LT1 211 0.9600 0 5084 3 1 0 3 1 -80 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110372717 0 0 0 1 0 0 0 0 0 0 C.SHIVAIAH,NO999 KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787633 4092837000 DLG16917 B.NAGESH BABU . KALASTHRI NAGAR 431203 1800 10 LT1 211 0.2000 0 4391 13 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110429153 0 0 0 1 0 0 0 0 0 0 B.NAGESH BABU,. KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787636 4086547000 DLG37888 S.G VENKATAIAH NO58TO62 KALASTHRI NAGAR 431203 470 10 LT1 211 1 0 5611 73 1 0 3 1 0 0 0 0 1190 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111110082993 0 0 0 1 0 0 0 0 0 0 S.G VENKATAIAH,NO58TO62 KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787750 4075547000 N5EH10743 C.SHIVAIAH 2, T.D. HALLI KALASTHRI NAGAR 431203 550 10 LT1 211 2.9600 0 9898 72 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110303161 0 0 0 2 0 0 0 0 0 0 C.SHIVAIAH,2, T.D. HALLI KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1450787800 4034447000 DLG26762 S.G. VENKATAAIH PREETHI SCHOOL KALASTHRI NAGAR 431203 440 10 LT1 211 0.4800 0 9198 62 1 0 3 1 0 0 0 0 160 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 ASD to be paid:Rs.160 (ignore if paid) 0 99999 111110446190 0 0 0 2 0 0 0 0 0 0 S.G. VENKATAAIH,PREETHI SCHOOL KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1450787603 4026703217 N5LG97110 R LOKESH NO-34/A , KALASTHRI NAGAR 431203 1326 10 LT1 211 2 0 949 22 1 0 3 0.9900 493 2.5700 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 1000000 67594643 0 0 0 2 0 0 0 0 0 0 R LOKESH,NO-34/A , KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1450787639 3902147000 N5LG7688 R PADMAVATHI NO.02, KATHA NO.687, SURVEY NO-10/2, PREETHI ENGLISH SCHOOL 431203 770 10 LT1 211 0.2400 0 6824 33 1 0 3 1 1 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 999999 100002771086D 0 0 0 1 0 0 0 0 0 0 R PADMAVATHI,NO.02, KATHA NO.687, SURVEY NO-10/2, PREETHI ENGLISH SCHOOL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-09-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787640 3895547000 DLG28860 C N GORAMMA NPO54 KALASTHRI NAGAR 431203 320 10 LT1 211 0.2600 0 4109 48 1 0 3 1 211 0 0 0 390 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110197742 0 0 0 1 0 0 0 0 0 0 C N GORAMMA,NPO54 KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1450787763 3879390166 N5LG90282 HARISH M.K. M.K.RAKESH NO 107 NEAR URDU SCHOOL T DASARAHALLI. 431203 1430 10 LT1 211 2 0 4676 72 1 0 3 0.8600 -42 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 1000000 BC3330362 0 0 0 1 0 0 0 0 0 0 HARISH M.K. M.K.RAKESH,NO 107 NEAR URDU SCHOOL T DASARAHALLI. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1450787731 3869037000 DLG28886 H.R. BASAVARAJAIAH NO1000 KALASTHRI NAGAR 431203 640 10 LT1 211 0.9600 0 7491 128 1 0 3 1 0 1.3300 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110181836 0 0 0 1 0 0 0 0 0 0 H.R. BASAVARAJAIAH,NO1000 KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1450787733 3853637000 DLG36552 SRI,KRISHNA KHARVI NO51 KALASTHRI NAGAR 431203 940 10 LT1 211 0.4000 0 10254 79 1 0 3 1 0 0 0 0 1110 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111110499321 0 0 0 1 0 0 0 0 0 0 SRI,KRISHNA KHARVI,NO51 KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1450787798 3849437000 PNEH9391 R ANURADHA NO.1,KHATA NO 62,SY NO 10/2 KALASTHRI NAGAR T.DASARAHALLI 431203 720 10 LT1 211 1 0 6708 121 1 0 3 1 0 0 0 0 410 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 111117019016 0 0 0 1 0 0 0 0 0 0 R ANURADHA,NO.1,KHATA NO 62,SY NO 10/2 KALASTHRI NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787575 3815047000 PNLG6911 RAJALAKSHMI SHIVANNA KALASTHRI NAGAR 431203 1370 10 LT1 211 0.4800 0 13896 88 1 0 3 1 0 0 0 0 810 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111110208159 0 0 0 1 0 0 0 0 0 0 RAJALAKSHMI,SHIVANNA KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787724 3749437000 DLG17089 M.C.MANJEGOWDA #27&28,5TH CROSS, OPPURDU SCHOOL KALASTHRI NAGAR,BLORE 431203 2050 10 LT1 211 0.3000 0 13651 76 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110222387 0 0 0 1 0 0 0 0 0 0 M.C.MANJEGOWDA,#27&28,5TH CROSS, OPPURDU SCHOOL KALASTHRI NAGAR,BLORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787610 3720247000 PNLG38468 AMBUJA - KALASTHRI NAGAR 431203 350 10 LT1 211 0.2400 0 4379 20 1 0 3 1 -30 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 100002786331AD 0 0 0 1 0 0 0 0 0 0 AMBUJA,- KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-09-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787656 3681769864 N5LG88756 V.SRINIVASA MURTHY NO 2643 NEAR KALIYAMMA TEMPLE KALATRINAGARA+*/ 431203 100 10 LT1 211 1 0 7327 118 1 0 3 0.9700 1078 5.6600 0 0 3770 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 ASD to be paid:Rs.3770 (ignore if paid) 0 1000000 BC3103542 0 0 0 2 0 0 0 0 0 0 V.SRINIVASA MURTHY,NO 2643 NEAR KALIYAMMA TEMPLE KALATRINAGARA+*/ 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1450787655 3681237000 DLG18967 D N VENKATARAMU ND KALASTHRI NAGAR 431203 210 10 LT1 211 0.4800 0 9717 28 1 0 3 1 -128 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110196160 0 0 0 1 0 0 0 0 0 0 D N VENKATARAMU,ND KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787704 3575647000 DLG39698 KARUPAIAH NO54 KALASTHRI NAGAR 431203 1700 10 LT1 211 0.4800 0 7257 60 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110448616 0 0 0 1 0 0 0 0 0 0 KARUPAIAH,NO54 KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787653 3493015836 DEH42559 R.ROOPAVATHI O 29 KALAHASTHINAGAR T DASARAHALLI; 431203 1930 10 LT1 211 1 0 6479 55 1 0 3 0.9700 0 1 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 BC2263226 0 0 0 2 0 0 0 0 0 0 R.ROOPAVATHI,O 29 KALAHASTHINAGAR T DASARAHALLI; 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1450787643 3398937000 DLG37889 S.G VENKATAIAH NO58TO62 KALASTHRI NAGAR 431203 480 10 LT1 211 1 0 30135 197 1 0 3 1 0 0 0 0 1150 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111110124747 0 0 0 2 0 0 0 0 0 0 S.G VENKATAIAH,NO58TO62 KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 229.3300 0 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1450787650 3391147000 DLG43006 SELVA DORAI NO1 KALASTHRI NAGAR 431203 1590 10 LT1 211 0.2400 0 4427 167 1 0 3 0.9600 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 1000000 A2669146 0 0 0 2 0 0 0 0 0 0 SELVA DORAI,NO1 KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 180.9200 199 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1450787624 3291547000 PNP279 C. SHIVAIAH 38, T.D. HALLI KALASTHRI NAGAR 431203 560 10 LT1 211 2 0 2460 22 1 0 3 1 -103 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110103993 0 0 0 1 0 0 0 0 0 0 C. SHIVAIAH,38, T.D. HALLI KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-11-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787571 3232363191 DLG67649 M.PADMALINGAM #1006/1,2ND MN RD,KALASTHRI NAGARA,T.DASARAHALLI 431203 1160 10 LT1 211 0.2400 0 16168 78 1 0 3 1 0 0 0 0 430 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112714718 0 0 0 2 0 0 0 0 0 0 M.PADMALINGAM,#1006/1,2ND MN RD,KALASTHRI NAGARA,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1450787598 3109037000 DLG50057 JAYAMMA NO-27 KALASTHRI NAGAR, 431203 1870 10 LT1 211 0.6000 0 10959 79 1 0 3 1 -446 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 999999 100002750291D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO-27 KALASTHRI NAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787712 3077737000 DLG50055 JAYAMMA NO-27 KALASTHRI NAGAR, 431203 1850 10 LT1 211 0.6000 0 4665 24 1 0 3 1 105 1 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 999999 100002750289D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO-27 KALASTHRI NAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787747 3061347000 PNEH9393 R ANURADHA NO.1,KHATA NO 62,SY NO 10/2 KALASTHRI NAGAR T.DASARAHALLI 431203 730 10 LT1 211 1 0 9516 77 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110223051 0 0 0 2 0 0 0 0 0 0 R ANURADHA,NO.1,KHATA NO 62,SY NO 10/2 KALASTHRI NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1450787745 3047637000 DEH14463 JAYAMMA NO-27 KALASTHRI NAGAR, 431203 1820 10 LT1 211 0 1 13282 193 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 999999 100002689247D 0 0 0 2 0 0 0 0 1 0 JAYAMMA,NO-27 KALASTHRI NAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1450787660 2976937000 DLG23218 R.P.PRAKASH . KALASTHRI NAGAR 431203 1500 10 LT1 211 0.2400 0 15064 90 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110220679 0 0 0 1 0 0 0 0 0 0 R.P.PRAKASH,. KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787679 2946837000 DLG42657 LAKKAPPA NO27 KALASTHRI NAGAR 431203 2140 10 LT1 211 0.2400 0 7989 45 1 0 3 1 0 2.9900 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110194434 0 0 0 1 0 0 0 0 0 0 LAKKAPPA,NO27 KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787796 2921547000 DLG28859 C N GORAMMA NPO54 KALASTHRI NAGAR 431203 270 10 LT1 211 0.2600 0 2277 6 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110112688 0 0 0 1 0 0 0 0 0 0 C N GORAMMA,NPO54 KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-10-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787802 2822746105 N5LG93135 MOHAMED FAIROZE NO-29A 5 TH CROSS. , KALASTRI NAGAR 431203 1271 10 LT1 211 2 0 3120 76 1 0 3 0.8100 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 1000000 3928011 0 0 0 2 0 0 0 0 0 0 MOHAMED FAIROZE,NO-29A 5 TH CROSS. , KALASTRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8060 2 1450787744 2739147000 DLG8267 M.C.MANJEGOWDA #27&28,5TH CROSS, OPPURDU SCHOOL KALASTHRI NAGAR,BLORE 431203 1990 10 LT1 211 0.2800 0 7600 73 1 0 3 1 -4 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 100002764026AD 0 0 0 1 0 0 0 0 0 0 M.C.MANJEGOWDA,#27&28,5TH CROSS, OPPURDU SCHOOL KALASTHRI NAGAR,BLORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787595 2611147000 N5EH8276 H.R. BASAVARAJAIAH NO.1000, KALASTHRI NAGAR 431203 610 10 LT1 211 2 0 9011 52 1 0 3 1 -175 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110301370 0 0 0 1 0 0 0 0 0 0 H.R. BASAVARAJAIAH,NO.1000, KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787629 2594337000 DLG18966 D N VENKATARAMU ND KALASTHRI NAGAR 431203 200 10 LT1 211 0.4800 0 14254 159 1 0 3 1 0 0 0 0 2710 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 100002716080AD 0 0 0 2 0 0 0 0 0 0 D N VENKATARAMU,ND KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1450787623 2590970205 DLG63465 NISHATH BHANU #10/2, NEAR URDU SCHOOL,T.DASARAHALLI 431203 1480 10 LT1 211 0.4800 0 7620 25 1 0 3 1 -64 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111112739823 0 0 0 1 0 0 0 0 0 0 NISHATH BHANU,#10/2, NEAR URDU SCHOOL,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787684 2571037000 DLG15662 B.NAGESH BABU . KALASTHRI NAGAR 431203 1760 10 LT1 211 0.2400 0 1282 8 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110494217 0 0 0 1 0 0 0 0 0 0 B.NAGESH BABU,. KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787706 1122527000 PNLG10654A S.G. VENKATAAIH PREETHI SCHOOL KALASTHRI NAGAR 431203 450 10 LT2 221 4 0 70690 336 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 100002780826AD 0 0 0 2 0 0 0 0 0 0 S.G. VENKATAAIH,PREETHI SCHOOL KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1450787661 9639322963 N5LG88764 V.SRINIVASA MURTHY NO 2643 NEAR KALIYAMMA TEMPLE KALATRINAGARA// 431203 20 10 LT3A 311 1 0 1823 2 1 0 3 0.6900 0 15.6100 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 9999 BC2844718 0 0 0 0 0 0 0 0 1 0 V.SRINIVASA MURTHY,NO 2643 NEAR KALIYAMMA TEMPLE KALATRINAGARA// 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1450787581 7982282691 N5LG97056 N MANJULA NO-10/2,, T DASARAHALLI 431203 0 10 LT3A 311 1 0 3345 195 1 0 3 0.9600 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 1000000 67553502 0 0 0 1 0 0 0 0 1 0 N MANJULA,NO-10/2,, T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1450787641 6229727000 DWP895 S.G.VENKATAIAH NO.44 KALASTHRI NAGAR, T.DASARAHALLI 431203 540 10 LT3A 311 0 6 64039 297 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 9999999 100002769451D 0 0 0 5 0 0 0 0 1 0 S.G.VENKATAIAH,NO.44 KALASTHRI NAGAR, T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7500 2 1450787778 6056049512 N5LG88759 V.SRINIVASA MURTHY NO 2643 NEAR KALIYAMMA TEMPLE KALATRINAGARA** 431203 70 10 LT3A 311 2 0 1381 41 1 0 3 0.9800 829 4.4400 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 1000000 BC3103545 0 0 0 0 0 0 0 0 1 0 V.SRINIVASA MURTHY,NO 2643 NEAR KALIYAMMA TEMPLE KALATRINAGARA** 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1450787770 5675337000 DLG15880 KARUPAIAH . KALASTHRI NAGAR 431203 1670 10 LT3A 311 0.2000 0 763 0 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 999999 100006864104 0 0 0 1 0 0 0 0 1 0 KARUPAIAH,. KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787779 4956382887 N5LG88757 V.SRINIVASA MURTHY NO 2643 NEAR KALIYAMMA TEMPLE KALASTRINAGARA 431203 30 10 LT3A 311 2 0 9982 173 1 0 3 0.7100 0 19.3900 0 0 1310 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 ASD to be paid:Rs.1310 (ignore if paid) 0 1000000 BC3103543 0 0 0 1 0 0 0 0 1 0 V.SRINIVASA MURTHY,NO 2643 NEAR KALIYAMMA TEMPLE KALASTRINAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1450787582 4330927000 DLG54286 H MUNIRAJU N0 34 KALASTHRINAGARA OPP URDU SCHOOL 431203 1310 10 LT3A 311 0.4800 0 2178 20 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 999999 100002752640D 0 0 0 1 0 0 0 0 1 0 H MUNIRAJU,N0 34 KALASTHRINAGARA OPP URDU SCHOOL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787718 4066337000 PNLG18675 R LEELAVATHY NO.1 KALASTHRI NAGAR 431203 670 10 LT3A 311 0.2400 0 444 0 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 999999 100006870251 0 0 0 1 0 0 0 0 1 0 R LEELAVATHY,NO.1 KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787692 1310237000 DLG54285 H MUNIRAJU N0 34 KALASTHRINAGARA OPP URDU SCHOOL 431203 1290 10 LT3A 311 0.4800 0 3105 31 1 0 3 1 0 3.4600 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 999999 100002752639D 0 0 0 1 0 0 0 0 1 0 H MUNIRAJU,N0 34 KALASTHRINAGARA OPP URDU SCHOOL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787748 0440927000 DLG17092 M.C.MANJEGOWDA #27&28,5TH CROSS, OPPURDU SCHOOL KALASTHRI NAGAR,BLORE 431203 2060 10 LT3A 311 0.3000 0 5607 91 1 0 3 1 973 5.0100 0 0 320 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100006869553 0 0 0 1 0 0 0 0 1 0 M.C.MANJEGOWDA,#27&28,5TH CROSS, OPPURDU SCHOOL KALASTHRI NAGAR,BLORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787602 9987647000 PNEH7230 R LEELAVATHY 2, T.D. HALLI KALASTHRI NAGAR 431203 660 10 LT1 211 1 0 17794 29 1 0 3 1 -156 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110496283 0 0 0 1 0 0 0 0 0 0 R LEELAVATHY,2, T.D. HALLI KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787601 9986547000 DLG28863 C N GOWRAMMA NPO54 KALASTHRI NAGAR 431203 280 10 LT1 211 0.2600 0 3324 17 1 0 3 1 -58 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110206312 0 0 0 1 0 0 0 0 0 0 C N GOWRAMMA,NPO54 KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-11-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787765 9909637000 DLG57608 N.S.UDAYA KUMAR NO.1007 KALASTHRI NAGAR, T.DASARAHALLI 431203 1110 10 LT1 211 0.4800 0 10335 60 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 999999 100002757644D 0 0 0 1 0 0 0 0 0 0 N.S.UDAYA KUMAR,NO.1007 KALASTHRI NAGAR, T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787657 9862637000 N5EH3175 C.SAROJA C.SAROJA KALASTHRI NAGAR 431203 1010 10 LT1 211 2.6400 0 17486 164 1 0 3 1 1 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110176162 0 0 0 2 0 0 0 0 0 0 C.SAROJA,C.SAROJA KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1450787734 9811875123 N5LG97109 R LOKESH NO-34/A... , KALASTHRI NAGAR 431203 1325 10 LT1 211 1 0 3029 172 1 0 3 0.9100 0 3.3900 0 0 550 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 67594663 0 0 0 2 0 0 0 0 0 0 R LOKESH,NO-34/A... , KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1450787627 9760147000 DLG34345 C.SAROJA NO53 KALASTHRI NAGAR 431203 1050 10 LT1 211 0.9400 0 9877 55 1 0 3 1 145 1 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110222431 0 0 0 1 0 0 0 0 0 0 C.SAROJA,NO53 KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1450787726 9733963439 DEH26986 MOHAMED FAIROZE #29A,5TH CROSS,KALHASTHI NAGARA 431203 1260 10 LT1 211 3 0 11324 80 1 0 3 1 0 0 0 0 310 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112739716 0 0 0 1 0 0 0 0 0 0 MOHAMED FAIROZE,#29A,5TH CROSS,KALHASTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787698 9605986625 N5LG97058 N MANJULA NO-10/2. T DASARAHALLI 431203 0 10 LT1 211 1 0 459 19 1 0 3 0.9600 293 1.5200 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 999 67553507 0 0 0 0 0 0 0 0 0 0 N MANJULA,NO-10/2. T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1450787612 9577361261 N5LG93137 MOHAMED FAIROZE NO-29A 5 TH CROSS , KALASTRI NAGAR 431203 1273 10 LT1 211 2 0 1697 41 1 0 3 0.6800 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 1000000 3928013 0 0 0 3 0 0 0 0 0 0 MOHAMED FAIROZE,NO-29A 5 TH CROSS , KALASTRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9670 2 1450787578 9379537000 DLG46337 ASPAR PASHA M SO LATE BASHA SAB NO2,KALASTHRI NAGAR,T.DASARAHALLI 431203 1289 10 LT1 211 1 0 7081 45 1 0 3 1 119 1 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 999999 100002745738D 0 0 0 1 0 0 0 0 0 0 ASPAR PASHA M SO LATE BASHA SAB,NO2,KALASTHRI NAGAR,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787586 9271447000 DEH9178 SRI,KRISHNA KHARVI NO51 KALASTHRI NAGAR 431203 980 10 LT1 211 0 1 2654 27 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110190463 0 0 0 1 0 0 0 0 1 0 SRI,KRISHNA KHARVI,NO51 KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787787 9194347000 DLG27817 C.SHIVAIAH NO999 KALASTHRI NAGAR 431203 580 10 LT1 211 0.9600 0 7709 45 1 0 3 1 230 2.3600 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110397965 0 0 0 1 0 0 0 0 0 0 C.SHIVAIAH,NO999 KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-10-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787757 9106951720 N5LG89654 B.R.SHIVALINGEGOWDA NO-50,KALASHTRI NAGAR DASARAHALLI 431203 120 10 LT1 211 2 0 7863 176 1 0 3 0.9500 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 1000000 BC3250900 0 0 0 2 0 0 0 0 0 0 B.R.SHIVALINGEGOWDA,NO-50,KALASHTRI NAGAR DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1450787719 9016537000 DLG17094 M.C.MANJEGOWDA #27&28,5TH CROSS, OPPURDU SCHOOL KALASTHRI NAGAR,BLORE 431203 2030 10 LT1 211 0.3000 0 12697 70 1 0 3 1 0 2.7600 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110440885 0 0 0 1 0 0 0 0 0 0 M.C.MANJEGOWDA,#27&28,5TH CROSS, OPPURDU SCHOOL KALASTHRI NAGAR,BLORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787611 8971937000 DLG26761 S.G. VENKATAAIH PREETHI SCHOOL KALASTHRI NAGAR 431203 430 10 LT1 211 0.4800 0 9919 34 1 0 3 1 -154 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 100002724258AD 0 0 0 1 0 0 0 0 0 0 S.G. VENKATAAIH,PREETHI SCHOOL KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787630 8946522042 N5LG97057 N MANJULA NO-10/2 T DASARAHALLI 431203 0 10 LT1 211 1 0 461 15 1 0 3 0.8800 -11 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 999 67553506 0 0 0 1 0 0 0 0 0 0 N MANJULA,NO-10/2 T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1450787576 8862149723 N5LG88763 V.SRINIVASA MURTHY NO 2643 NEAR KALIYAMMA TEMPLE KALATRINAGARA 431203 90 10 LT1 211 1 0 9534 28 1 0 3 0.9600 0 0 0 0 5100 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 ASD to be paid:Rs.5100 (ignore if paid) 0 1000000 BC3103549 0 0 0 1 0 0 0 0 0 0 V.SRINIVASA MURTHY,NO 2643 NEAR KALIYAMMA TEMPLE KALATRINAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 160.4800 177 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1450787703 8797218857 N5LG88762 V.SRINIVASA MURTHY NO 2643 NEAR KALIYAMMA TEMPLE KALATRINAGARA] 431203 80 10 LT1 211 2 0 10998 90 1 0 3 0.9800 964 5.1600 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 1000000 BC3103548 0 0 0 2 0 0 0 0 0 0 V.SRINIVASA MURTHY,NO 2643 NEAR KALIYAMMA TEMPLE KALATRINAGARA] 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 238.7600 0 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1450787740 8763347000 DLG39696 KARUPAIAH NO54 KALASTHRI NAGAR 431203 1690 10 LT1 211 0.4800 0 3653 25 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110447338 0 0 0 1 0 0 0 0 0 0 KARUPAIAH,NO54 KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787739 8760037000 DLG50054 JAYAMMA NO-27 KALASTHRI NAGAR, 431203 1840 10 LT1 211 0.6000 0 3897 6 1 0 3 1 0 0 0 0 0 4312 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14002606 0 999999 2010-10-05 100002750288D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO-27 KALASTHRI NAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787668 8651137000 DEH3149 SUNITHA 51 KALASTHRI NAGAR 431203 920 10 LT1 211 0 1 2290 22 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 100002699098AD 0 0 0 1 0 0 0 0 1 0 SUNITHA,51 KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787646 5826937000 PNLG26277 MANJU R @ RAJENDRAN MANJU 909 KALASTHRI NAGAR 431203 1340 10 LT1 211 0.2400 0 16056 119 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 100002785407AD 0 0 0 1 0 0 0 0 0 0 MANJU R @ RAJENDRAN MANJU,909 KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1450787649 5825337000 DLG18964 JAGADISH D N NO.994,BHAGYALAXMI NILAYA KALASTHRI NAGAR T.D.HALLI 431203 180 10 LT1 211 0.4800 0 7603 45 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110105634 0 0 0 1 0 0 0 0 0 0 JAGADISH D N,NO.994,BHAGYALAXMI NILAYA KALASTHRI NAGAR T.D.HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1450787645 5813547000 DLG37892 S.G VENKATAIAH NO58TO62 KALASTHRI NAGAR 431203 510 10 LT1 211 1 0 15335 170 1 0 3 1 0 1 0 0 1230 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111110204951 0 0 0 2 0 0 0 0 0 0 S.G VENKATAIAH,NO58TO62 KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1450787628 5620060436 N5LG97107 R LOKESH NO-34/A.. , KALASTHRI NAGAR 431203 1322 10 LT1 211 1 0 3845 1 1 0 3 0.5900 0 0 0 0 1370 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 ASD to be paid:Rs.1370 (ignore if paid) 0 1000000 67594654 0 0 0 0 0 0 0 0 0 0 R LOKESH,NO-34/A.. , KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1450787756 5590647000 DEH3670 R ANURADHA NO.1,KHATA NO 62,SY NO 10/2 KALASTHRI NAGAR T.DASARAHALLI 431203 750 10 LT1 211 0 1 1753 11 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 1000000 111117019014 0 0 0 1 0 0 0 0 1 0 R ANURADHA,NO.1,KHATA NO 62,SY NO 10/2 KALASTHRI NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787735 5589201121 N5LG88758 V.SRINIVASA MURTHY NO 2643 NEAR KALIYAMMA TEMPLE, KALASTHRINAGARA 431203 40 10 LT1 211 1 0 1493 146 1 0 3 0.8200 0 0 0 0 1110 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 A4942149 0 0 0 3 0 0 0 0 0 0 V.SRINIVASA MURTHY,NO 2643 NEAR KALIYAMMA TEMPLE, KALASTHRINAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 142.6100 157 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1450787780 5551868835 N5LG84468 RAJESH ABRAHAM NO 1003 2ND CROSS KALASTHI NAGARA; 431203 1100 10 LT1 211 1 0 5175 51 1 0 3 0.9500 0 0 0 0 660 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 BC2945370 0 0 0 2 0 0 0 0 0 0 RAJESH ABRAHAM,NO 1003 2ND CROSS KALASTHI NAGARA; 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2024-01-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1450787766 5492437000 DLG26759 S.G. VENKATAAIH PREETHI SCHOOL KALASTHRI NAGAR 431203 410 10 LT1 211 0.4800 0 13092 68 1 0 3 1 -153 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110147808 0 0 0 1 0 0 0 0 0 0 S.G. VENKATAAIH,PREETHI SCHOOL KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787717 5482637000 DLG16918 B.NAGESH BABU . KALASTHRI NAGAR 431203 1810 10 LT1 211 0.2000 0 5942 59 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110026033 0 0 0 1 0 0 0 0 0 0 B.NAGESH BABU,. KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787600 5440247000 DLG18968 JAGADISH D N NO.994,BHAGYALAXMI NILAYA KALASTHRI NAGAR T.D.HALLI 431203 220 10 LT1 211 0.4800 0 13313 90 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110213859 0 0 0 1 0 0 0 0 0 0 JAGADISH D N,NO.994,BHAGYALAXMI NILAYA KALASTHRI NAGAR T.D.HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787715 5381647000 DLG15846 SAVITHA 51 KALASTHRI NAGAR 431203 850 10 LT1 211 0.2400 0 16839 74 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110351361 0 0 0 2 0 0 0 0 0 0 SAVITHA,51 KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1450787705 5364937000 DEH14265 C.SAROJINI NO-1002 2ND MAIN KALASTHRI NAGAR 431203 1080 10 LT1 211 2 0 35613 199 1 0 3 1 0 5.8800 0 0 1700 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 ASD to be paid:Rs.1700 (ignore if paid) 0 999999 100002689190D 0 0 0 2 0 0 0 0 0 0 C.SAROJINI,NO-1002 2ND MAIN KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 243.6700 0 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1450787794 5346637000 PNEH9390 R ANURADHA NO.1,KHATA NO 62,SY NO 10/2 KALASTHRI NAGAR T.DASARAHALLI 431203 710 10 LT1 211 1 0 19262 5 1 0 3 1 -157 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110301739 0 0 0 1 0 0 0 0 0 0 R ANURADHA,NO.1,KHATA NO 62,SY NO 10/2 KALASTHRI NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787638 5319780724 DEH42562 R.ROOPAVATHI O 29 KALAHASTHINAGAR T DASARAHALLI,; 431203 1900 10 LT1 211 1 0 11447 180 1 0 3 0.9400 0 1 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 BC2263229 0 0 0 2 0 0 0 0 0 0 R.ROOPAVATHI,O 29 KALAHASTHINAGAR T DASARAHALLI,; 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 168.9200 186 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1450787637 5307834882 N5LG97055 N MANJULA NO-10/2, T DASARAHALLI 431203 0 10 LT1 211 1 0 430 10 1 0 3 0.9300 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 1000000 67553505 0 0 0 1 0 0 0 0 0 0 N MANJULA,NO-10/2, T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1450787634 5307705880 N5LG93136 MOHAMED FAIROZE NO-29A 5 TH CROSS.. , KALASTRI NAGAR 431203 1272 10 LT1 211 2 0 2224 46 1 0 3 0.7200 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 1000000 3928012 0 0 0 0 0 0 0 0 0 0 MOHAMED FAIROZE,NO-29A 5 TH CROSS.. , KALASTRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3030 2 1450787708 5291037000 DLG16270 KRISHNOJIRAO . KALASTHRI NAGAR 431203 1550 10 LT1 211 0.2400 0 430 0 1 0 3 1 -11 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110209928 0 0 0 1 0 0 0 0 0 0 KRISHNOJIRAO,. KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787707 5269137000 PNEH7560 C.SHIVAIAH NO.32 KALASTHRI NAGAR 431203 570 10 LT1 211 2 0 9960 83 1 0 3 1 -209 0 0 0 0 4312 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 2010-03-08 111110349082 0 0 0 1 0 0 0 0 0 0 C.SHIVAIAH,NO.32 KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-08-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1450787790 2530647000 PNWP576 R LEELAVATHY 2, T.D. HALLI KALASTHRI NAGAR 431203 700 10 LT1 211 0.7400 0 2631 21 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110123307 0 0 0 1 0 0 0 0 0 0 R LEELAVATHY,2, T.D. HALLI KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787793 2529247000 DEH17401 H MUNIRAJU NO 34 KALASTHRINAGARA OPP URDU SCHOOL 431203 1300 10 LT1 211 0 1 872 7 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 999999 100002692334D 0 0 0 1 0 0 0 0 1 0 H MUNIRAJU,NO 34 KALASTHRINAGARA OPP URDU SCHOOL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787676 2465147000 DLG28912 VADHIRAJ P NO1006,S M ROAD KALASTHRI NAGAR,T.DASARAHALLI 431203 1150 10 LT1 211 0.2400 0 7343 16 1 0 3 1 -224 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 100002726802AD 0 0 0 1 0 0 0 0 0 0 VADHIRAJ P,NO1006,S M ROAD KALASTHRI NAGAR,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787666 2383344945 DEH42560 R.ROOPAVATHI O 29 KALAHASTHINAGAR T DASARAHALLI,. 431203 1940 10 LT1 211 1 0 3391 81 1 0 3 0.9600 0 0 0 0 420 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2263227 0 0 0 2 0 0 0 0 0 0 R.ROOPAVATHI,O 29 KALAHASTHINAGAR T DASARAHALLI,. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1450787673 2381647000 PNEH6778 H.R. BASAVARAJAIAH NO.1000, KALASTHRI NAGAR 431203 600 10 LT1 211 1 0 11196 55 1 0 3 1 -59 0 0 0 810 4312 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14002606 ASD to be paid:Rs.810 (ignore if paid) 0 99999 2009-12-01 111110188522 0 0 0 1 0 0 0 0 0 0 H.R. BASAVARAJAIAH,NO.1000, KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787665 2374837000 DLG15661 B.NAGESH BABU . KALASTHRI NAGAR 431203 1750 10 LT1 211 0.2400 0 4788 15 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110375145 0 0 0 1 0 0 0 0 0 0 B.NAGESH BABU,. KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787711 2370347000 DLG36550 SRI,KRISHNA KHARVI NO51 KALASTHRI NAGAR 431203 960 10 LT1 211 0.4000 0 8076 44 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110452990 0 0 0 2 0 0 0 0 0 0 SRI,KRISHNA KHARVI,NO51 KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1450787714 2365147000 DLG39695 KARUPAIAH NO54 KALASTHRI NAGAR 431203 1680 10 LT1 211 0.4800 0 2778 1 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 100002738451AD 0 0 0 1 0 0 0 0 0 0 KARUPAIAH,NO54 KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787720 2332727000 DEH3341 ASPAR PASHA M SO LATE BASHA SUB NO2,KALASTHRI NAGAR,T.DASARAHALLI 431203 1289 10 LT1 211 3 0 8518 49 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111111232507 0 0 0 1 0 0 0 0 0 0 ASPAR PASHA M SO LATE BASHA SUB,NO2,KALASTHRI NAGAR,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787758 2263557551 N5LG83802 V SAVITHRI NO 36 KALASTHREE NAGAR T DASARAHALLI 431203 170 10 LT1 211 2 0 8422 107 1 0 3 0.9000 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 1000000 BC2838624 0 0 0 3 0 0 0 0 0 0 V SAVITHRI,NO 36 KALASTHREE NAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1450787746 2257037000 DLG28887 H.R. BASAVARAJAIAH NO1000 KALASTHRI NAGAR 431203 650 10 LT1 211 0.9600 0 4275 26 1 0 3 1 0 1 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110202046 0 0 0 1 0 0 0 0 0 0 H.R. BASAVARAJAIAH,NO1000 KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 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 1450787605 2192387019 DLG74849 ASPAR PASHA M SO LATE BASHA SAB NO 2 KALASTHINAGARA T DASARAHALLI 431203 1289 10 LT1 211 1 0 17519 156 1 0 3 0.9800 0 0 0 0 510 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2056324 0 0 0 1 0 0 0 0 0 0 ASPAR PASHA M SO LATE BASHA SAB,NO 2 KALASTHINAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 198.2500 200 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1450787682 2135975603 DEH39246 AMBUJA NO 996 KALASTHINAGAR T DASARHALLI 431203 390 10 LT1 211 0 1 1437 10 1 0 3 0.8200 0 1 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 BC2019470 0 0 0 0 0 0 0 0 0 0 AMBUJA,NO 996 KALASTHINAGAR T DASARHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1450787730 2047899641 N5LG97106 R LOKESH NO-34/A, , KALASTHRI NAGAR 431203 1323 10 LT1 211 1 0 1957 59 1 0 3 0.8600 0 0 0 0 510 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 67594664 0 0 0 2 0 0 0 0 0 0 R LOKESH,NO-34/A, , KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1450787799 2020275007 N5LG88755 V.SRINIVASA MURTHY NO 2643 NEAR KALIYAMMA TEMPLE KALATRINAGARA== 431203 10 10 LT1 211 1 0 6309 118 1 0 3 0.9800 0 0 0 0 1980 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 ASD to be paid:Rs.1980 (ignore if paid) 0 1000000 BC3103541 0 0 0 3 0 0 0 0 0 0 V.SRINIVASA MURTHY,NO 2643 NEAR KALIYAMMA TEMPLE KALATRINAGARA== 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 100.3900 110 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1450787775 2018047000 DEH2916 SRI,KRISHNA KHARVI #1003/B,SHIPAI HOUSE NEAR PREETHI SC,TD HALLI 431203 970 10 LT1 211 2 0 3992 66 1 0 3 0.8600 0 0 0 0 760 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 BC3511389 0 0 0 0 0 0 0 0 0 0 SRI,KRISHNA KHARVI,#1003/B,SHIPAI HOUSE NEAR PREETHI SC,TD HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1450787577 1990937000 DLG15876 KARUPAIAH . KALASTHRI NAGAR 431203 1630 10 LT1 211 0.2400 0 2776 7 1 0 3 1 -33 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110122328 0 0 0 1 0 0 0 0 0 0 KARUPAIAH,. KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-09-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787574 1987737000 DLG18965 JAGADISH D N NO.994,BHAGYALAXMI NILAYA KALASTHRI NAGAR T.D.HALLI 431203 190 10 LT1 211 0.4800 0 6651 38 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 100002716079AD 0 0 0 2 0 0 0 0 0 0 JAGADISH D N,NO.994,BHAGYALAXMI NILAYA KALASTHRI NAGAR T.D.HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1450787674 1939737000 DLG57609 N.S.UDAYA KUMAR NO.1007 KALASTHRI NAGAR, T.DASARAHALLI 431203 1130 10 LT1 211 0.4800 0 33209 180 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 999999 100002757645D 0 0 0 3 0 0 0 0 0 0 N.S.UDAYA KUMAR,NO.1007 KALASTHRI NAGAR, T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1450787677 1922527000 PNWP1046 H.R. BASAVARAJAIAH NO.76 I W LAYO KALASTHRI NAGAR 431203 620 10 LT1 211 2 0 2156 23 1 0 3 1 -140 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110186420 0 0 0 1 0 0 0 0 0 0 H.R. BASAVARAJAIAH,NO.76 I W LAYO KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787695 1839737000 DLG10489 ASMALTH UNNISA . KALASTHRI NAGAR 431203 1490 10 LT1 211 0.2400 0 28360 53 1 0 3 1 147 1 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110445491 0 0 0 1 0 0 0 0 0 0 ASMALTH UNNISA,. KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787693 1832347000 N5EH4636 G.R. LAKSHMAIAH NO 1001,NEAR KALIYAMMA TEMPLE KALASTHRI NAGAR 431203 780 10 LT1 211 3.2600 0 9517 119 1 0 3 1 814 4.2500 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110125258 0 0 0 1 0 0 0 0 0 0 G.R. LAKSHMAIAH,NO 1001,NEAR KALIYAMMA TEMPLE KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 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 1450787635 1767648897 N5LG97105 R LOKESH NO-34/A,,, , KALASTHRI NAGAR 431203 1321 10 LT1 211 1 0 1142 29 1 0 3 0.9100 -110 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 1000000 67594652 0 0 0 1 0 0 0 0 0 0 R LOKESH,NO-34/A,,, , KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1450787725 1636547000 PNEH6805 C.SAROJINI C.SAROJINI KALASTHRI NAGAR 431203 1060 10 LT1 211 1 0 6435 40 1 0 3 1 1 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110205116 0 0 0 1 0 0 0 0 0 0 C.SAROJINI,C.SAROJINI KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787573 1599827000 DEH11093 G.R. LAKSHMAIAH NO 1001,NEAR KALIYAMMA TEMPLE KALASTHRI NAGAR 431203 810 10 LT1 211 0 1 1521 12 1 0 3 1 764 6.4300 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110396781 0 0 0 1 0 0 0 0 1 0 G.R. LAKSHMAIAH,NO 1001,NEAR KALIYAMMA TEMPLE KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787755 1558247000 DLG1261 M. PADMA LINGAM . KALASTHRI NAGAR 431203 1170 10 LT1 211 0.4800 0 16838 81 1 0 3 1 109 1 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110399719 0 0 0 1 0 0 0 0 0 0 M. PADMA LINGAM,. KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 136 150 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1450787583 1495927000 DEH19337 N.S.UDAYA KUMAR NO.1007 KALASTHRI NAGAR, T.DASARAHALLI 431203 1120 10 LT1 211 0 0.5000 13627 125 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 999999 100002695379D 0 0 0 2 0 0 0 0 1 0 N.S.UDAYA KUMAR,NO.1007 KALASTHRI NAGAR, T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1450787774 1402347000 DLG15848 SAVITHA 51 KALASTHRI NAGAR 431203 870 10 LT1 211 0.3600 0 6747 34 1 0 3 1 1 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110503040 0 0 0 1 0 0 0 0 0 0 SAVITHA,51 KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1450787570 1400247000 N5LG3405 . . KALASTHRI NAGAR 431203 110 10 LT1 211 0.3600 0 9672 6 1 0 3 0.9900 2095 8.0700 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 BD0873439 0 0 0 1 0 0 0 0 0 0 .,. KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1450787625 1371447000 DEH10049 P.VIJAY KUMAR NO3 T.DASARAHALLI 431203 1240 10 LT1 211 0 1 2506 18 1 0 3 1 -392 0 0 0 80 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111110195705 0 0 0 1 0 0 0 0 1 0 P.VIJAY KUMAR,NO3 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-09-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787584 1290605887 N5LG90281 HARISH M.K. M.K.RAKESH NO 107 NEAR URDU SCHOOL T DASARAHALLI 431203 1450 10 LT1 211 1 0 1294 52 1 0 3 0.9600 837 4.5100 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 1000000 BC3330361 0 0 0 2 0 0 0 0 0 0 HARISH M.K. M.K.RAKESH,NO 107 NEAR URDU SCHOOL T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1450787626 1284937000 N5EH11878 AMBUJA #995, KATHA NO-794,2ND CROSS, KALASTHINAGAR T.DASARAHALLI, BANGALORE-560057 431203 360 10 LT1 211 2 0 4974 98 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110355164 0 0 0 2 0 0 0 0 0 0 AMBUJA,#995, KATHA NO-794,2ND CROSS, KALASTHINAGAR T.DASARAHALLI, BANGALORE-560057 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1450787672 1274737000 DLG28864 C N GOWRAMMA NPO54 KALASTHRI NAGAR 431203 330 10 LT1 211 0.2600 0 4443 17 1 0 3 1 -236 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110446957 0 0 0 1 0 0 0 0 0 0 C N GOWRAMMA,NPO54 KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787671 1273032703 N5LG80659 LAKKAPPA NO 102/2 KALAHASTHI NAGARA T DASARAHALLI 431203 2120 10 LT1 211 0.4800 0 7650 80 1 0 3 0.9800 -194 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 BC2521234 0 0 0 1 0 0 0 0 0 0 LAKKAPPA,NO 102/2 KALAHASTHI NAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1450787754 1258547000 PNEH2229 H.R. BASAVARAJAIAH NIO.1000, KALASTHRI NAGAR 431203 630 10 LT1 211 2.4800 0 6779 47 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110293529 0 0 0 1 0 0 0 0 0 0 H.R. BASAVARAJAIAH,NIO.1000, KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787742 1223737000 DLG28862 C N GOWRAMMA NPO54 KALASTHRI NAGAR 431203 310 10 LT1 211 0.2600 0 10190 63 1 0 3 1 109 1 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110216938 0 0 0 2 0 0 0 0 0 0 C N GOWRAMMA,NPO54 KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1450787713 1133347000 DLG15061 SELVA DORAI . KALASTHRI NAGAR 431203 1610 10 LT1 211 0.2400 0 8257 73 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110501763 0 0 0 1 0 0 0 0 0 0 SELVA DORAI,. KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-09-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787709 1124547000 PNLG3706 KRUPA 937 KALASTHRI NAGAR 431203 150 10 LT1 211 0.2400 0 7164 26 1 0 3 1 2555 35.3800 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 100002788320AD 0 0 0 1 0 0 0 0 0 0 KRUPA,937 KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787789 1106627000 DLG50059 JAYAMMA NO-27 KALASTHRI NAGAR, 431203 1890 10 LT1 211 0.8000 0 11582 87 1 0 3 1 0 0 0 0 350 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100002750293D 0 0 0 2 0 0 0 0 0 0 JAYAMMA,NO-27 KALASTHRI NAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1450787648 1053837000 DLG1030 R JYOTHI NO.37 KALASTHRI NAGAR 431203 1460 10 LT1 211 0.9600 0 3614 34 1 0 3 0.7100 1 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 1000000 BC2355872 0 0 0 0 0 0 0 0 0 0 R JYOTHI,NO.37 KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1450787782 1011237000 DLG50056 JAYAMMA NO-27 KALASTHRI NAGAR, 431203 1860 10 LT1 211 0.6000 0 6899 70 1 0 3 1 0 1 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 999999 100002750290D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO-27 KALASTHRI NAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2025-05-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787776 0904537000 DLG15060 SELVA DORAI . KALASTHRI NAGAR 431203 1600 10 LT1 211 0.2400 0 9756 52 1 0 3 1 -108 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110123025 0 0 0 1 0 0 0 0 0 0 SELVA DORAI,. KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-09-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787784 0802637000 DLG16913 B.NAGESH BABU . KALASTHRI NAGAR 431203 1730 10 LT1 211 0.2000 0 9752 64 1 0 3 1 -998 0 0 0 1820 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111110436189 0 0 0 1 0 0 0 0 0 0 B.NAGESH BABU,. KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787699 0624537000 DEH22021 S.G. VENKATAIAH NO-58 TO 62 KALASTHRI NAGAR,T.DASARAHALLI 431203 530 10 LT1 211 2 0 11463 89 1 0 3 1 0 0 0 0 230 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100002697362D 0 0 0 2 0 0 0 0 0 0 S.G. VENKATAIAH,NO-58 TO 62 KALASTHRI NAGAR,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1450787593 0578737000 DLG16914 B.NAGESH BABU . KALASTHRI NAGAR 431203 1770 10 LT1 211 0.2000 0 5066 17 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110117982 0 0 0 1 0 0 0 0 0 0 B.NAGESH BABU,. KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787753 0543660949 N5LG93104 R JYOTHI NO-10 KALASTRI NAGAR , T DASARAHALLI 431203 1461 10 LT1 211 1 0 5649 163 1 0 3 0.9000 0 0 0 0 3190 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 ASD to be paid:Rs.3190 (ignore if paid) 0 1000000 53363872 0 0 0 2 0 0 0 0 0 0 R JYOTHI,NO-10 KALASTRI NAGAR , T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1450787791 0501837000 DLG42656 LAKKAPPA NO27 KALASTHRI NAGAR 431203 2110 10 LT1 211 0.2400 0 10021 25 1 0 3 1 -83 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110118222 0 0 0 1 0 0 0 0 0 0 LAKKAPPA,NO27 KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787751 0421837000 DLG38861 SUNITHA NO KALASTHRI NAGAR 431203 910 10 LT1 211 0.6800 0 10257 81 1 0 3 1 0 0 0 0 410 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110407014 0 0 0 1 0 0 0 0 0 0 SUNITHA,NO KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787729 0328352035 N5LG97104 R LOKESH NO-34/A,, , KALASTHRI NAGAR 431203 1324 10 LT1 211 1 0 1064 7 1 0 3 0.8800 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 1000000 67594655 0 0 0 0 0 0 0 0 0 0 R LOKESH,NO-34/A,, , KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1450787604 0068927000 DLG18971 JAGADISH D N NO.994,BHAGYALAXMI NILAYA KALASTHRI NAGAR T.D.HALLI 431203 250 10 LT1 211 0.4800 0 18681 142 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110437172 0 0 0 2 0 0 0 0 0 0 JAGADISH D N,NO.994,BHAGYALAXMI NILAYA KALASTHRI NAGAR T.D.HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1450787608 0068547000 DLG39539 P.VIJAY KUMAR NO3 T.DASARAHALLI 431203 1220 10 LT1 211 1 0 8673 48 1 0 3 1 -163 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110109046 0 0 0 1 0 0 0 0 0 0 P.VIJAY KUMAR,NO3 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787607 0059147000 DLG28865 C N GOWRAMMA NPO54 KALASTHRI NAGAR 431203 290 10 LT1 211 0.2600 0 19250 102 1 0 3 1 1 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110437330 0 0 0 1 0 0 0 0 0 0 C N GOWRAMMA,NPO54 KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787654 3479882587 N5TP29284 SOMASHEKAR NEGALUR NO 1 2 KALASTRINAGAR T DASARAHALLI 431203 0 10 1LT7A 710 1 0 4181 0 1 0 3 0 0 1.4100 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 9999 111125837588 0 0 0 0 0 0 0 0 0 0 SOMASHEKAR NEGALUR,NO 1 2 KALASTRINAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1 2 1450787667 3590627000 PNP1248 RAJALAKSHMI NO. KALASTHRI NAGAR 431203 1390 10 LT5 511 0 10 12255 210 1 0 3 0.9700 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 0 24090590 0 0 0 9 0 0 0 0 1 0 RAJALAKSHMI,NO. KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.1190 2 1450787759 4184627000 PNP2912 HANUMANTHAPPA, NO.73 KALASTHRI NAGAR NEAR KALIYAMMA TEMPLE PREETHI SCHOOL ROAD T DASARA HALLI BANGALORE 431203 130 10 LT5 511 0 15 20603 1085 1 0 3 0.5200 0 18.4700 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 1000000 D609197 0 0 0 8 0 0 0 0 1 0 HANUMANTHAPPA,,NO.73 KALASTHRI NAGAR NEAR KALIYAMMA TEMPLE PREETHI SCHOOL ROAD T DASARA HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.0700 2 1450787585 6342627000 DP239 LAKKAPPA NO 27 KALASTHRI NAGAR 431203 2070 10 LT5 511 0 10 50845 117 1 0 3 0.6800 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 1000000 C791712 0 0 0 5 0 0 0 0 1 0 LAKKAPPA,NO 27 KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6700 2 1450787749 8530547000 DLG17090 M.C.MANJEGOWDA #27&28,5TH CROSS, OPPURDU SCHOOL KALASTHRI NAGAR,BLORE 431203 2000 10 LT1 211 0.3000 0 6212 48 1 0 3 1 0 0 0 0 490 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110440793 0 0 0 4 0 0 0 0 0 0 M.C.MANJEGOWDA,#27&28,5TH CROSS, OPPURDU SCHOOL KALASTHRI NAGAR,BLORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1450787675 8503147000 PNEH1384 VENKATAMMA NO.73 KALASTHRI NAGAR 431203 140 10 LT1 211 2.3200 0 5124 21 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110192020 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,NO.73 KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787678 8499437000 DLG42658 LAKKAPPA NO27 KALASTHRI NAGAR 431203 2080 10 LT1 211 0.2400 0 2882 31 1 0 3 1 251 1.2600 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110212873 0 0 0 1 0 0 0 0 0 0 LAKKAPPA,NO27 KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787795 8494337000 PNLG478 S REVATHI NO.1004,2A CROSS.NEAR PREETHI SCHOOL KALAHASTHI NAGAR T.D.HALLI, 431203 1190 10 LT1 211 0.2000 0 12750 13 1 0 3 0 -6 0 0 0 1320 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111110432539 0 0 0 0 0 0 0 0 0 0 S REVATHI,NO.1004,2A CROSS.NEAR PREETHI SCHOOL KALAHASTHI NAGAR T.D.HALLI, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1450787723 8403347000 DLG12625 SUNITHA 51 KALASTHRI NAGAR 431203 890 10 LT1 211 0.4400 0 8613 104 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110441946 0 0 0 3 0 0 0 0 0 0 SUNITHA,51 KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1450787716 8399837000 DLG16272 KRISHNOJIRAO . KALASTHRI NAGAR 431203 1580 10 LT1 211 0.2400 0 10752 71 1 0 3 1 0 0 0 0 270 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110375651 0 0 0 1 0 0 0 0 0 0 KRISHNOJIRAO,. KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787591 8253047000 DLG37891 S.G VENKATAIAH NO58TO62 KALASTHRI NAGAR 431203 500 10 LT1 211 1 0 5748 35 1 0 3 1 -1 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110202058 0 0 0 2 0 0 0 0 0 0 S.G VENKATAIAH,NO58TO62 KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1450787619 8237647000 DEH6202 S.G. VENKATAAIH PREETHI SCHOOL KALASTHRI NAGAR 431203 400 10 LT1 211 0 4 23338 214 1 0 3 1 0 0 0 0 260 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110216106 0 0 0 2 0 0 0 0 1 0 S.G. VENKATAAIH,PREETHI SCHOOL KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1450787737 8194347000 DLG37887 S.G VENKATAIAH NO58TO62 KALASTHRI NAGAR 431203 460 10 LT1 211 1 0 13990 59 1 0 3 1 54 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 100002736876AD 0 0 0 1 0 0 0 0 0 0 S.G VENKATAIAH,NO58TO62 KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787617 8158547000 PNEH3260 RAJALAKSHMI SHIVANNA KALASTHRI NAGAR 431203 1380 10 LT1 211 3 0 3058 11 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110125754 0 0 0 1 0 0 0 0 0 0 RAJALAKSHMI,SHIVANNA KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787618 8154547000 DLG26760 S.G. VENKATAAIH PREETHI SCHOOL KALASTHRI NAGAR 431203 420 10 LT1 211 0.4800 0 12947 167 1 0 3 1 -7 1.4300 0 0 2020 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111110350441 0 0 0 3 0 0 0 0 0 0 S.G. VENKATAAIH,PREETHI SCHOOL KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1450787615 8153840677 N5LG100905 S NAVEEN KUMAR NO 58/37-38 1ST MAIN ROAD, KALASTHRI NAGAR T DASARAHALLI 431203 0 10 LT1 211 1 0 947 235 1 0 3 0.9100 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 100000 70009998 0 0 0 3 0 0 0 0 0 0 S NAVEEN KUMAR,NO 58/37-38 1ST MAIN ROAD, KALASTHRI NAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1450787590 8063647000 DLG37890 S.G VENKATAIAH NO58TO62 KALASTHRI NAGAR 431203 490 10 LT1 211 1 0 9716 91 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110125734 0 0 0 1 0 0 0 0 0 0 S.G VENKATAIAH,NO58TO62 KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1450787772 8040737000 DEH3981 JAGADISH D N NO.994,BHAGYALAXMI NILAYA KALASTHRI NAGAR T.D.HALLI 431203 260 10 LT1 211 0 1 4354 31 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110110881 0 0 0 1 0 0 0 0 1 0 JAGADISH D N,NO.994,BHAGYALAXMI NILAYA KALASTHRI NAGAR T.D.HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787683 8014701053 DEH42563 R.ROOPAVATHI O 29 KALAHASTHINAGAR T DASARAHALLI;. 431203 1910 10 LT1 211 1 0 3988 24 1 0 3 0.9900 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 BC2263230 0 0 0 1 0 0 0 0 0 0 R.ROOPAVATHI,O 29 KALAHASTHINAGAR T DASARAHALLI;. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1450787687 8007647000 PNLG10119 KRISHNA KUMAR C # 1003 KALASHRI NAGARA T.DASARAHALLI 431203 1000 10 LT1 211 0.3200 0 2637 165 1 0 3 0.9100 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 9999999 A4876144 0 0 0 4 0 0 0 0 0 0 KRISHNA KUMAR C,# 1003 KALASHRI NAGARA T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 80.8000 89 2025-02-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2 1450787592 7966137000 DLG50058 JAYAMMA NO-27 KALASTHRI NAGAR, 431203 1880 10 LT1 211 0.6000 0 8154 27 1 0 3 1 0 0 0 0 1290 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100002750292D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO-27 KALASTHRI NAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787572 7873937000 DEH9931 RAJESH ABRAHAM NO12/13 T.DASARAHALLI 431203 1081 10 LT1 211 3 0 34724 318 1 0 3 0.9700 0 12.2500 0 0 4400 4312 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14002606 ASD to be paid:Rs.4400 (ignore if paid) 0 99999 2009-12-01 BD0943011 0 0 0 2 0 0 0 0 0 0 RAJESH ABRAHAM,NO12/13 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 364.1700 0 2024-01-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1450787596 7859017785 N5LG88761 V.SRINIVASA MURTHY NO 2643 NEAR KALIYAMMA TEMPLE KALATRINAGARA[ 431203 50 10 LT1 211 2 0 11421 233 1 0 3 0.9800 2107 11.0800 0 0 4200 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 ASD to be paid:Rs.4200 (ignore if paid) 0 1000000 BC3103547 0 0 0 2 0 0 0 0 0 0 V.SRINIVASA MURTHY,NO 2643 NEAR KALIYAMMA TEMPLE KALATRINAGARA[ 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 198.1200 200 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1450787773 7847147000 DLG18568 MANJU R @ RAJENDRAN MANJU 909 KALASTHRI NAGAR 431203 1350 10 LT1 211 0.5000 0 3372 78 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110350149 0 0 0 1 0 0 0 0 0 0 MANJU R @ RAJENDRAN MANJU,909 KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 33 43 2025-05-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1450787685 7821937000 DLG15660 B.NAGESH BABU . KALASTHRI NAGAR 431203 1740 10 LT1 211 0.2400 0 8497 50 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110436620 0 0 0 2 0 0 0 0 0 0 B.NAGESH BABU,. KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1450787743 7813437000 N5EH4637 G.R. LAKSHMAIAH NO 1001,NEAR KALIYAMMA TEMPLE KALASTHRI NAGAR 431203 790 10 LT1 211 1 0 11738 84 1 0 3 1 0 1 0 0 1640 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 100002769209AD 0 0 0 2 0 0 0 0 0 0 G.R. LAKSHMAIAH,NO 1001,NEAR KALIYAMMA TEMPLE KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-07-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1450787741 7805169005 DLG74848 ASPAR PASHA M S/O LATE BASHA SAB NO 2 KALASTHINAGARA; 431203 1289 10 LT1 211 1 0 5622 53 1 0 3 0.8700 0 1 0 0 160 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 ASD to be paid:Rs.160 (ignore if paid) 0 99999 BC2056323 0 0 0 3 0 0 0 0 0 0 ASPAR PASHA M S/O LATE BASHA SAB,NO 2 KALASTHINAGARA; 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1450787664 7747147000 DEH11145 M.C.MANJEGOWDA #27&28,5TH CROSS, OPPURDU SCHOOL KALASTHRI NAGAR,BLORE 431203 2020 10 LT1 211 0 0.5000 8765 21 1 0 3 1 -16 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110125569 0 0 0 1 0 0 0 0 1 0 M.C.MANJEGOWDA,#27&28,5TH CROSS, OPPURDU SCHOOL KALASTHRI NAGAR,BLORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787710 7715037000 PNEH13135 R JYOTHI NO.37, KALI TE KALASTHRI NAGAR 431203 1470 10 LT1 211 2 0 10505 15 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110106817 0 0 0 1 0 0 0 0 0 0 R JYOTHI,NO.37, KALI TE KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787728 7688749299 N5EH48242 R.LEELAVATHI NO 1010 KALASATHINAGARA T DASARAHALLI 431203 690 10 LT1 211 3 0 17765 214 1 0 3 0.9700 0 0 0 0 0 4312 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 2019-03-11 BC2578490 0 0 0 3 0 0 0 0 0 0 R.LEELAVATHI,NO 1010 KALASATHINAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 227.7500 0 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1450787781 7682147000 DLG39697 KARUPAIAH NO54 KALASTHRI NAGAR 431203 1710 10 LT1 211 0.4800 0 3474 14 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110187794 0 0 0 1 0 0 0 0 0 0 KARUPAIAH,NO54 KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-08-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1450787786 7681715968 DEH26987 MOHAMED FAIROZE #29A,5TH CROSS,KALHASTHI NAGARA 431203 1270 10 LT1 211 3 0 15652 123 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111115846414 0 0 0 1 0 0 0 0 0 0 MOHAMED FAIROZE,#29A,5TH CROSS,KALHASTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787760 7607850191 N5LG94018 N S UDAYA KUMAR NO 1007 KALASHRI NAGAR 431203 1131 10 LT1 211 1 0 2363 68 1 0 3 0.8500 0 0 0 0 170 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 ASD to be paid:Rs.170 (ignore if paid) 0 1000000 67515936 0 0 0 2 0 0 0 0 0 0 N S UDAYA KUMAR,NO 1007 KALASHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1450787588 7549247000 DLG16916 B.NAGESH BABU . KALASTHRI NAGAR 431203 1790 10 LT1 211 0.2000 0 4167 43 1 0 3 1 165 1 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110191303 0 0 0 2 0 0 0 0 0 0 B.NAGESH BABU,. KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1450787631 7543237000 DLG42655 LAKKAPPA NO27 KALASTHRI NAGAR 431203 2090 10 LT1 211 0.2400 0 8381 43 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110434139 0 0 0 1 0 0 0 0 0 0 LAKKAPPA,NO27 KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787622 7538837000 DLG15877 KARUPAIAH . KALASTHRI NAGAR 431203 1640 10 LT1 211 0.2400 0 5406 23 1 0 3 1 -7 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110434041 0 0 0 1 0 0 0 0 0 0 KARUPAIAH,. KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787669 7523547000 DLG18970 D N VENKATARAMU ND KALASTHRI NAGAR 431203 240 10 LT1 211 0.4800 0 16071 272 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110456777 0 0 0 2 0 0 0 0 0 0 D N VENKATARAMU,ND KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 208.1700 0 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1450787801 7469741713 N5LG97108 R LOKESH NO-34/A. , KALASTHRI NAGAR 431203 1331 10 LT1 211 1 0 3609 85 1 0 3 0.7100 0 7.1400 0 0 1000 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 67594666 0 0 0 2 0 0 0 0 0 0 R LOKESH,NO-34/A. , KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1450787771 7426037000 DLG15879 KARUPAIAH . KALASTHRI NAGAR 431203 1660 10 LT1 211 0.2400 0 3628 88 1 0 3 1 0 1 0 0 250 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110217223 0 0 0 1 0 0 0 0 0 0 KARUPAIAH,. KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2025-08-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1450787697 7403282050 N5LG88760 V.SRINIVASA MURTHY NO 2643 NEAR KALIYAMMA TEMPLE KALATRINAGARA;; 431203 60 10 LT1 211 1 0 8512 156 1 0 3 0.9300 397 2.0600 0 0 2900 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 ASD to be paid:Rs.2900 (ignore if paid) 0 1000000 BC3103546 0 0 0 2 0 0 0 0 0 0 V.SRINIVASA MURTHY,NO 2643 NEAR KALIYAMMA TEMPLE KALATRINAGARA;; 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 127.9800 141 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1450787647 7342247000 DLG17093 M.C.MANJEGOWDA #27&28,5TH CROSS, OPPURDU SCHOOL KALASTHRI NAGAR,BLORE 431203 1980 10 LT1 211 0.3000 0 10905 43 1 0 3 1 0 1.2300 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110204774 0 0 0 1 0 0 0 0 0 0 M.C.MANJEGOWDA,#27&28,5TH CROSS, OPPURDU SCHOOL KALASTHRI NAGAR,BLORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787738 7002837000 DLG15878 KARUPAIAH . KALASTHRI NAGAR 431203 1650 10 LT1 211 0.2400 0 6541 40 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110375660 0 0 0 1 0 0 0 0 0 0 KARUPAIAH,. KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787606 6852237000 DLG1755 KRISHNOJIRAO . KALASTHRI NAGAR 431203 1570 10 LT1 211 0.4800 0 9324 90 1 0 3 0.9300 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 BC2442249 0 0 0 1 0 0 0 0 0 0 KRISHNOJIRAO,. KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1450787700 6807606452 DEH42561 R.ROOPAVATHI O 29 KALAHASTHINAGAR T DASARAHALLI` 431203 1950 10 LT1 211 1 0 7971 107 1 0 3 0.9200 0 1 0 0 280 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2263228 0 0 0 2 0 0 0 0 0 0 R.ROOPAVATHI,O 29 KALAHASTHINAGAR T DASARAHALLI` 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1450787701 6799347000 PNLG38467 AMBUJA 38, T.D. HALLI KALASTHRI NAGAR 431203 380 10 LT1 211 0.2400 0 6436 96 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110079501 0 0 0 1 0 0 0 0 0 0 AMBUJA,38, T.D. HALLI KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787642 6734566629 N5LG79001 R.P.PRAKASH NO-116,T.DASARAHALLI; 5TH CROSS 431203 1540 10 LT1 211 0.4800 0 8081 90 1 0 3 0.9600 214 1.0700 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 BC2441300 0 0 0 1 0 0 0 0 0 0 R.P.PRAKASH,NO-116,T.DASARAHALLI; 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1450787632 6733547000 PNEH9392 R ANURADHA NO.1,KHATA NO 62,SY NO 10/2 KALASTHRI NAGAR T.DASARAHALLI 431203 740 10 LT1 211 1 0 21601 145 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110203888 0 0 0 2 0 0 0 0 0 0 R ANURADHA,NO.1,KHATA NO 62,SY NO 10/2 KALASTHRI NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-07-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1450787721 6681347000 DEH22020 S.G. VENKATAIAH NO-58 TO 62 KALASTHRI NAGAR,T.DASARAHALLI 431203 520 10 LT1 211 2 0 18929 120 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 999999 100002697361D 0 0 0 1 0 0 0 0 0 0 S.G. VENKATAIAH,NO-58 TO 62 KALASTHRI NAGAR,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-08-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787644 6638037000 DLG34343 C.SAROJA NO53 KALASTHRI NAGAR 431203 1030 10 LT1 211 0.9400 0 7948 85 1 0 3 1 0 1.6900 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110124897 0 0 0 3 0 0 0 0 0 0 C.SAROJA,NO53 KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9700 2 1450787587 6554837000 DLG42654 LAKKAPPA NO27 KALASTHRI NAGAR 431203 2100 10 LT1 211 0.2400 0 7082 16 1 0 3 1 785 6.5900 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110381042 0 0 0 1 0 0 0 0 0 0 LAKKAPPA,NO27 KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787702 6487956943 DEH39857 JAYAMMA NO32 KALASTHRI NAGARA T DASARAHALLI 431203 1400 10 LT1 211 1 0 17821 170 1 0 3 0.9400 0 0 0 0 1650 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 BC2071098 0 0 0 2 0 0 0 0 0 0 JAYAMMA,NO32 KALASTHRI NAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 158.0800 174 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1450787599 6460647000 DEH10048 P.VIJAY KUMAR NO3 T.DASARAHALLI 431203 1230 10 LT1 211 2 0 17993 117 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110210805 0 0 0 1 0 0 0 0 0 0 P.VIJAY KUMAR,NO3 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787670 6423837000 DEH20336 C N GOWRAMMA NO-54 KALASTHRI NAGAR 431203 340 10 LT1 211 0 1 8399 67 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 999999 100002695268D 0 0 0 2 0 0 0 0 1 0 C N GOWRAMMA,NO-54 KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-08-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1450787722 6402237000 DEH3150 SAVITHA 51 KALASTHRI NAGAR 431203 880 10 LT1 211 0 1 1056 6 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 100002699100AD 0 0 0 1 0 0 0 0 1 0 SAVITHA,51 KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787696 6302237000 DLG16271 KRISHNOJIRAO . KALASTHRI NAGAR 431203 1560 10 LT1 211 0.2400 0 457 13 1 0 3 1 360 2.2800 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110352504 0 0 0 2 0 0 0 0 0 0 KRISHNOJIRAO,. KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1450787694 6297447000 DLG15847 SAVITHA 51 KALASTHRI NAGAR 431203 860 10 LT1 211 0.3600 0 3162 4 1 0 3 1 0 0 0 0 660 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110405324 0 0 0 1 0 0 0 0 0 0 SAVITHA,51 KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787691 6294637000 DLG15875 KARUPAIAH . KALASTHRI NAGAR 431203 1620 10 LT1 211 0.2400 0 6035 57 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110191954 0 0 0 1 0 0 0 0 0 0 KARUPAIAH,. KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1450787689 6278727000 PNEH1262A VADHIRAJ P NO.1006, S.M.ROAD KALASTHRI NAGAR,T.DASARAHALLI 431203 1132 10 LT1 211 2.2000 0 15069 154 1 0 3 1 -113 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110199525 0 0 0 2 0 0 0 0 0 0 VADHIRAJ P,NO.1006, S.M.ROAD KALASTHRI NAGAR,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 158.5800 174 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1450787752 6195919834 N5LG90283 HARISH M.K. M.K.RAKESH NO 107 NEAR URDU SCHOOL T DASARAHALLI.. 431203 1440 10 LT1 211 2 0 1760 18 1 0 3 0.9500 -82 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 1000000 BC3330363 0 0 0 2 0 0 0 0 0 0 HARISH M.K. M.K.RAKESH,NO 107 NEAR URDU SCHOOL T DASARAHALLI.. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-08-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1450787614 6140637000 DLG18969 D N VENKATARAMU ND KALASTHRI NAGAR 431203 230 10 LT1 211 0.4800 0 17550 124 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110186565 0 0 0 2 0 0 0 0 0 0 D N VENKATARAMU,ND KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 179.7500 198 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1450787659 6111266631 DEH39856 JAYAMMA NO32 KALASTHRI NAGARA T DASARAHALLI; 431203 1420 10 LT1 211 1 0 3585 20 1 0 3 1 0 1.8500 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 100005533563D 0 0 0 2 0 0 0 0 0 0 JAYAMMA,NO32 KALASTHRI NAGARA T DASARAHALLI; 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1450787736 6074037000 DLG34344 C.SAROJA NO53 KALASTHRI NAGAR 431203 1040 10 LT1 211 0.9400 0 7488 77 1 0 3 1 -6 0 0 0 780 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110207828 0 0 0 1 0 0 0 0 0 0 C.SAROJA,NO53 KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787580 6044647000 DLG36551 SRI,KRISHNA KHARVI NO51 KALASTHRI NAGAR 431203 930 10 LT1 211 0.4000 0 8057 54 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 100002737198AD 0 0 0 1 0 0 0 0 0 0 SRI,KRISHNA KHARVI,NO51 KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787662 6034531259 DEH42557 R.ROOPAVATHI NO 29 KALAHASTHINAGAR T DASARAHALLI 431203 1960 10 LT1 211 2 0 13139 80 1 0 3 0.9400 0 1.5900 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 BC2263224 0 0 0 1 0 0 0 0 0 0 R.ROOPAVATHI,NO 29 KALAHASTHINAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1450787663 6018437000 PNWP509 C.SAROJINI C.SAROJINI KALASTHRI NAGAR 431203 1020 10 LT1 211 0 1 6569 42 1 0 3 1 0 1 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 0 99999 111110193232 0 0 0 1 0 0 0 0 1 0 C.SAROJINI,C.SAROJINI KALASTHRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450787727 8623937000 DLG39540 P.VIJAY KUMAR NO3 T.DASARAHALLI 431203 1210 10 LT1 211 1 0 19856 84 1 0 3 1 241 1.2600 0 0 410 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110356612 0 0 0 2 0 0 0 0 0 0 P.VIJAY KUMAR,NO3 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 150.7500 166 2023-07-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1450787732 8606205542 DEH39858 JAYAMMA NO32 KALASTHRI NAGARA T DASARAHALLI 431203 1410 10 LT1 211 3 0 10122 51 1 0 3 0.7500 0 2.6900 0 0 1760 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002606 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 BC2071097 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NO32 KALASTHRI NAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 225.6700 0 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2