1451285565 5005037000 DLG6271 . . KALYANA NAGAR 431223 122 11 LT1 211 0.4000 0 760 0 1 0 3 1 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2721378 0 0 0 0 0 0 0 0 0 0 .,. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1451285536 5013737000 PNWP872 SUSHEELAMMA NO.31 KALYANA NAGAR 431223 13 11 LT1 211 1.4900 0 267 9 1 0 3 0.8500 0 1.0500 0 0 230 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 24089841 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,NO.31 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1270 2 1451285358 5078437000 DLG14817 M NARASIMHAMURTHY NO.6012,KALYANA NAGAR T.DASARAHALLI BANGALORE-57 431223 158 11 LT1 211 0.2400 0 2362 52 1 0 3 0.8600 186 1 0 0 220 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2727054 0 0 0 1 0 0 0 0 0 0 M NARASIMHAMURTHY,NO.6012,KALYANA NAGAR T.DASARAHALLI BANGALORE-57 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1451285473 5145337000 DEH19302 SHREENATHA.T.V NO.60/4, 5TH CROSS KALAYANA NAGAR, T.DASARAHALLY 431223 91 11 LT1 211 2 0 16333 70 1 0 3 1 -4 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 999999 100002694474D 0 0 0 1 0 0 0 0 0 0 SHREENATHA.T.V,NO.60/4, 5TH CROSS KALAYANA NAGAR, T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1451285474 5147737000 DLG12286 S. MUNIRATHNAM DASARAHALLI KALYANA NAGAR 431223 118 11 LT1 211 0.2400 0 45 0 1 0 3 1 -20 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 100002708670D 0 0 0 1 0 0 0 0 0 0 S. MUNIRATHNAM,DASARAHALLI KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 8.8600 19 2023-09-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451285368 5178937000 DEH8335 MUNINARASAMMA NO21 KALYANA NAGAR 431223 82 11 LT1 211 2 0 2869 73 1 0 3 0.8300 4 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2730561 0 0 0 2 0 0 0 0 0 0 MUNINARASAMMA,NO21 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1451285356 5264137000 PNEH11884 CHAMBANNA B KALAGI NO.56/1.4TH CROSS, KALYANA NAGAR 431223 6 11 LT1 211 2.2400 0 3907 92 1 0 3 0.8500 -322 0 0 0 0 4312 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 2009-12-01 A2730266 0 0 0 1 0 0 0 0 0 0 CHAMBANNA B KALAGI,NO.56/1.4TH CROSS, KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1451285560 5292137000 DLG11906 NARASHIMA MURTHY . KALYANA NAGAR 431223 174 11 LT1 211 0.4000 0 3047 85 1 0 3 0.8800 10 1 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2725992 0 0 0 3 0 0 0 0 0 0 NARASHIMA MURTHY,. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1451285525 5307437000 DLG24992 SHAMBU SHETTY . KALYANA NAGAR 431223 197 11 LT1 211 0.4600 0 693 23 1 0 3 0.8900 -58 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2727505 0 0 0 0 0 0 0 0 0 0 SHAMBU SHETTY,. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1451285554 5398137000 PNLG33865 B J NANJAMMA W/O GOVINDAIAH KALYANA NAGAR 431223 71 11 LT1 211 0.4800 0 2639 73 1 0 3 0.9000 -66 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2734790 0 0 0 0 0 0 0 0 0 0 B J NANJAMMA,W/O GOVINDAIAH KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1451285571 5428837000 DLG39876 V BHARATHI NO1 6TH CORSS KALYANA NAGAR 431223 55 11 LT1 211 0.4800 0 5403 103 1 0 3 1 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2727043 0 0 0 2 0 0 0 0 0 0 V BHARATHI,NO1 6TH CORSS KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-07-31 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1451285436 5455375653 N5EH45562 NAGARAJU RAMACHANDRA NAYAK SEEMA T NAYAK #22 3RD MAIN, 10TH CROSS 431223 93 11 LT1 211 2 0 14925 170 1 0 3 0.9900 0 0 0 0 2370 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 BD0867603 0 0 0 2 0 0 0 0 0 0 NAGARAJU RAMACHANDRA NAYAK SEEMA T NAYAK,#22 3RD MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 168.9200 186 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1451285389 5472737000 PNEH8174A B.R.MARUIASIDDAIAH KALYAN NAGAR KALYANA NAGAR 431223 112 11 LT1 211 1.4800 0 196 4 1 0 3 1 -110 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 100002777459D 0 0 0 1 0 0 0 0 0 0 B.R.MARUIASIDDAIAH,KALYAN NAGAR KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451285352 5478687011 N5LG100912 VENKATAMMA NO 60/4 T DASARAHALLI 431223 0 11 LT1 211 1 0 1311 97 1 0 3 0.8300 -429 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 1000000 8723944 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,NO 60/4 T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3610 2 1451285491 5493837000 PNLG29390 NAGARAJU S/O BETTAIAH KALYANA NAGAR 431223 17 11 LT1 211 0.2800 0 1094 55 1 0 3 0.9800 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2730715 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O BETTAIAH KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 19.4100 29 2024-10-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1451285493 5509282748 DEH35830 NARASHIMA MURTHY KALYANAGARA T DASARAHALLI 431223 173 11 LT1 211 0 1 706 6 1 0 3 1 0 1 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 99999 111111171422 0 0 0 1 0 0 0 0 0 0 NARASHIMA MURTHY,KALYANAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451285393 5575657030 N5LG90175 R.SHANMUGAM NO 60/2 KALYANA NAGARA T DASARAHALLI... 431223 0 11 LT1 211 1 0 5900 135 1 0 3 1 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 1000000 111115619621 0 0 0 2 0 0 0 0 0 0 R.SHANMUGAM,NO 60/2 KALYANA NAGARA T DASARAHALLI... 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1451285559 5695437000 PNLG31101 B J NANJAMMA W/O GOVINDAIAH KALYANA NAGAR 431223 73 11 LT1 211 0.4000 0 1599 46 1 0 3 0.9100 25 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2734787 0 0 0 1 0 0 0 0 0 0 B J NANJAMMA,W/O GOVINDAIAH KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-08-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1451285531 5798247000 DLG38785 D.GANGADAR #1659,10TH CROSS,BHARATHMATHAA MAIN T.DASARAHALLY 431223 147 11 LT1 211 0.2400 0 1072 22 1 0 3 0.8100 -36 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2735814 0 0 0 0 0 0 0 0 0 0 D.GANGADAR,#1659,10TH CROSS,BHARATHMATHAA MAIN T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1451285405 5862137000 PNLG30617 T MANJULA W/O TANGAVELU NO14.SY NO60/4.KALYANA NAGAR.T.DAS 431223 170 11 LT1 211 0.4000 0 1159 30 1 0 3 0.9200 -49 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2725982 0 0 0 0 0 0 0 0 0 0 T MANJULA,W/O TANGAVELU NO14.SY NO60/4.KALYANA NAGAR.T.DAS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1451285386 5881284427 N5LG90176 R.SHANMUGAM NO 60/2 KALYANA NAGARA T DASARAHALLI.. 431223 0 11 LT1 211 1 0 1253 15 1 0 3 1 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 1000000 111115619622 0 0 0 1 0 0 0 0 0 0 R.SHANMUGAM,NO 60/2 KALYANA NAGARA T DASARAHALLI.. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451285419 5970347000 DEH11379 M SARASWATHI NO20 MALLASNDRA 431223 128 11 LT1 211 0 2 939 23 1 0 3 0.9900 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2721362 0 0 0 2 0 0 0 0 1 0 M SARASWATHI,NO20 MALLASNDRA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1451285502 6003437000 DEH17319 N.GOVINDAIAH NO-1 6TH CROSS T,DASARAHALLI 431223 68 11 LT1 211 10 0 72583 680 1 0 3 1 0 0 0 0 380 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100002692038D 0 0 0 5 0 0 0 0 0 0 N.GOVINDAIAH,NO-1 6TH CROSS T,DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1000 2 1451285499 6036837000 PNLG22913 SUBBARAYAPPA S/O PEDDANNA KALYANA NAGAR 431223 121 11 LT1 211 0.2000 0 1100 22 1 0 3 0.9600 0 1 0 0 300 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2301519 0 0 0 0 0 0 0 0 0 0 SUBBARAYAPPA,S/O PEDDANNA KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1451285365 6273727000 DLG14287 G.YALLAPPA DASARAHALLY KALYANA NAGAR 431223 28 11 LT1 211 0.3800 0 3939 95 1 0 3 0.8900 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2734795 0 0 0 1 0 0 0 0 0 0 G.YALLAPPA,DASARAHALLY KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1451285363 6292137000 PNLG4446 JAYAMMA # 60/4 10TH CROSS KALYANA NAGAR T DASARAHALLI BANGALORE-57 431223 130 11 LT1 211 0.1600 0 276 0 1 0 3 1 0 1 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2730708 0 0 0 0 0 0 0 0 0 0 JAYAMMA,# 60/4 10TH CROSS KALYANA NAGAR T DASARAHALLI BANGALORE-57 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1451285367 6295137000 PNEH14334 SHAMBU SHETTY . KALYANA NAGAR 431223 191 11 LT1 211 2 0 5577 125 1 0 3 0.8100 54 0 0 0 0 4312 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 2010-05-19 A2727511 0 0 0 2 0 0 0 0 0 0 SHAMBU SHETTY,. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 151.5000 167 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1451285549 6525037000 DEH18867 VENKATAHANUMAIAH NO-3,KALYANA NAGAR T.DASARAHALLY 431223 78 11 LT1 211 0 1 3077 12 1 0 3 1 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 999999 100002693936D 0 0 0 1 0 0 0 0 1 0 VENKATAHANUMAIAH,NO-3,KALYANA NAGAR T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451285570 6531437000 DEH11376 M SARASWATHI NO20 MALLASNDRA 431223 125 11 LT1 211 3 0 706 16 1 0 3 0.5100 -70 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2721364 0 0 0 1 0 0 0 0 0 0 M SARASWATHI,NO20 MALLASNDRA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 21.4100 31 2023-09-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1451285462 6534337000 DLG24744 RAJESH KUMAR V T.DASARAHALLI KALYANA NAGAR 431223 20 11 LT1 211 0.2400 0 1094 19 1 0 3 0.6900 -58 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2717671 0 0 0 0 0 0 0 0 0 0 RAJESH KUMAR V,T.DASARAHALLI KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1451285359 6569927000 DEH11375 M SARASWATHI NO20 MALLASNDRA 431223 124 11 LT1 211 3 0 2000 59 1 0 3 0.7900 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2721367 0 0 0 1 0 0 0 0 0 0 M SARASWATHI,NO20 MALLASNDRA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-08-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1451285403 6685727000 DLG7905 PONNUSWAMY NO 654/16 KALYANA NAGAR 431223 177 11 LT1 211 0.2400 0 354 16 1 0 3 0.9500 0 0 0 0 240 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4871877 0 0 0 0 0 0 0 0 0 0 PONNUSWAMY,NO 654/16 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1451285488 6702037000 DEH1809 B.J.NANJAMMA . KALYANA NAGAR 431223 76 11 LT1 211 0 1 1372 36 1 0 3 0.9400 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2734782 0 0 0 1 0 0 0 0 1 0 B.J.NANJAMMA,. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1451285446 6744837000 DLG18116 RAJESH KUMAR V T.DASARAHALLI KALYANA NAGAR 431223 25 11 LT1 211 0.2400 0 1204 24 1 0 3 0.9500 0 0 0 0 800 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A2718760 0 0 0 1 0 0 0 0 0 0 RAJESH KUMAR V,T.DASARAHALLI KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1451285451 6758937000 DLG39874 V BHARATHI NO1 6TH CORSS KALYANA NAGAR 431223 53 11 LT1 211 0.4800 0 3932 27 1 0 3 0.8500 109 0 0 0 360 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2729058 0 0 0 1 0 0 0 0 0 0 V BHARATHI,NO1 6TH CORSS KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 73 80 2024-11-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1451285452 6762337000 DLG34449 R MAHENDRA 7TH CROSS KALYANA NAGAR 431223 188 11 LT1 211 0.4800 0 4017 111 1 0 3 0.8000 287 2.2000 0 0 630 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A2725994 0 0 0 1 0 0 0 0 0 0 R MAHENDRA,7TH CROSS KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1451285543 0023298000 DEH23749 RAHAMAT BI NO.948, 6TH CROSS, T.DASARAHALLY, BANGALORE 431223 40 11 LT1 211 1 0 7889 74 1 0 3 1 109 1 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 999999 111115860603D 0 0 0 1 0 0 0 0 0 0 RAHAMAT BI,NO.948, 6TH CROSS, T.DASARAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1451285550 0038537000 DEH3661 MANJUNATH S MULIMANI #25,3RD MAIN,10TH CROSS KALYANA NAGAR,T.DASARAHALLI 431223 87 11 LT1 211 5 0 7714 298 1 0 3 0.9400 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 24089848 0 0 0 4 0 0 0 0 0 0 MANJUNATH S MULIMANI,#25,3RD MAIN,10TH CROSS KALYANA NAGAR,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3050 2 1451285486 0052537000 DEH17318 N.GOVINDAIAH NO-1 6TH CROSS T,DASARAHALLI 431223 67 11 LT1 211 2 0 886 11 1 0 3 1 67 1 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A4869437 0 0 0 1 0 0 0 0 0 0 N.GOVINDAIAH,NO-1 6TH CROSS T,DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451285407 0088637000 DLG43502 A SUBHASHINI NO33 6TH CROSS,3RD MAIN,KALYANA NAGAR,T.DASARAHALLI 431223 58 11 LT1 211 0.4800 0 1363 31 1 0 3 0.9400 -48 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2733380 0 0 0 0 0 0 0 0 0 0 A SUBHASHINI,NO33 6TH CROSS,3RD MAIN,KALYANA NAGAR,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1451285487 0244147000 DLG12871 RAJESH KUMAR V T.DASARAHALLI KALYANA NAGAR 431223 24 11 LT1 211 0.4000 0 2350 44 1 0 3 0.8900 0 0 0 0 390 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2717672 0 0 0 2 0 0 0 0 0 0 RAJESH KUMAR V,T.DASARAHALLI KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1451285535 0354382568 N5LG90174 R.SHANMUGAM NO 60/2 KALYANA NAGARA T DASARAHALLI. 431223 0 11 LT1 211 1 0 4455 113 1 0 3 1 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 1000000 111115619613 0 0 0 1 0 0 0 0 0 0 R.SHANMUGAM,NO 60/2 KALYANA NAGARA T DASARAHALLI. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451285397 0398437000 DLG38677 SMT. H.D.SAROJA NO27 KALYANA NAGAR 431223 46 11 LT1 211 0.3000 0 1160 30 1 0 3 0.8700 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 0 A2732822 0 0 0 1 0 0 0 0 0 0 SMT. H.D.SAROJA,NO27 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1451285371 0413637000 PNLG25565 SUSHEELAMMA NO. KALYANA NAGAR 431223 12 11 LT1 211 0.2400 0 970 0 1 0 3 1 0 1 0 0 750 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100002786194D 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,NO. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451285482 0463637000 DEH8337 MUNINARASAMMA NO21 KALYANA NAGAR 431223 86 11 LT1 211 2 0 2232 58 1 0 3 0.8600 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2729363 0 0 0 2 0 0 0 0 0 0 MUNINARASAMMA,NO21 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1451285480 0568581659 DEH35454 PANKAJA NO.4 & 5, 10TH MAIN; 431223 87 11 LT1 211 1 0 5899 46 1 0 3 1 0 0 0 0 760 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111110397609 0 0 0 1 0 0 0 0 0 0 PANKAJA,NO.4 & 5, 10TH MAIN; 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451285512 0635927000 PNLG10543 S. MUNI RATHNAM NO.21 KALYANA NAGAR 431223 119 11 LT1 211 0.2400 0 2507 50 1 0 3 0.9500 1512 7.8900 0 0 650 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A2721373 0 0 0 3 0 0 0 0 0 0 S. MUNI RATHNAM,NO.21 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 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 2.8000 2 1451285396 0723912265 DEH38803 M.R.NAGARAJU NO 375 KALYANANAGARA T DASARAHALLI 431223 190 11 LT1 211 3 0 7929 84 1 0 3 1 0 0 0 0 560 4312 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14002634 ASD to be paid:Rs.560 (ignore if paid) 0 99999 2016-11-19 111110295701 0 0 0 1 0 0 0 0 0 0 M.R.NAGARAJU,NO 375 KALYANANAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451285553 0853337000 DEH21452 M.NARASIMHAMURTHY NO.6012,KALYANA NAGAR T.DASARAHALLI 431223 156 11 LT1 211 0 1 1370 5 1 0 3 1 -1 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 999999 100002696582D 0 0 0 1 0 0 0 0 1 0 M.NARASIMHAMURTHY,NO.6012,KALYANA NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451285420 0898527000 DLG33894 VENKATAHANUMAIAH NO3 KALYANA NAGAR 431223 81 11 LT1 211 0.4800 0 611 24 1 0 3 0.9900 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2732821 0 0 0 1 0 0 0 0 0 0 VENKATAHANUMAIAH,NO3 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1451285500 0947637000 DEH9459 MADHU R NO24/A KALYANA NAGAR 431223 199 11 LT1 211 0 1 181 4 1 0 3 0.9100 -114 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A4865221 0 0 0 1 0 0 0 0 1 0 MADHU R,NO24/A KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1451285498 0950137000 DLG57147 P V RAVIESH NO.29 KALYANA NAGAR, T.DASARAHALLY 431223 99 11 LT1 211 0.5000 0 12301 106 1 0 3 1 0 1 0 0 470 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100002756163D 0 0 0 1 0 0 0 0 0 0 P V RAVIESH,NO.29 KALYANA NAGAR, T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451285506 0964537000 DLG37737 GANGAMMA NO12 KALYANA NAGAR 431223 30 11 LT1 211 0.2400 0 1856 17 1 0 3 0.9600 0 0 0 0 260 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2718758 0 0 0 1 0 0 0 0 0 0 GANGAMMA,NO12 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 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 1.1600 2 1451285501 0965400395 N5LG81512 P.CHANDRASEKHARAN NO-404/09,MALLASANDRA KALYAN NAGAR 431223 186 11 LT1 211 1 0 1123 7 1 0 3 0.9900 -62 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 99999 BC2545248 0 0 0 1 0 0 0 0 0 0 P.CHANDRASEKHARAN,NO-404/09,MALLASANDRA KALYAN NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-08-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1451285431 1000015779 N5LG90550 .R.SUBRAMANI NO-19B,10TH CROSS,KALYAN NAGAR.... DASARAHALLI 431223 0 11 LT1 211 1 0 1476 28 1 0 3 1 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 1000000 111112954811 0 0 0 2 0 0 0 0 0 0 .R.SUBRAMANI,NO-19B,10TH CROSS,KALYAN NAGAR.... DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-12-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1451285378 1029337000 DEH11377 M SARASWATHI NO20 MALLASNDRA 431223 126 11 LT1 211 3 0 6776 176 1 0 3 0.8700 0 0 0 0 1680 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 A2721375 0 0 0 2 0 0 0 0 0 0 M SARASWATHI,NO20 MALLASNDRA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 186.5800 200 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1451285530 1050727000 DLG2765 DHANALAKSHMI NO 60/4 KALYANA NAGAR 431223 176 11 LT1 211 0.2400 0 1 0 1 0 3 1 -554 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A4870127 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,NO 60/4 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0.3800 10 2023-08-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1451285526 1059037000 DEH19303 SHREENATHA.T.V NO.60/4, 5TH CROSS KALAYANA NAGAR, T.DASARAHALLY 431223 92 11 LT1 211 2 0 6663 19 1 0 3 1 -16 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 999999 100002694234D 0 0 0 1 0 0 0 0 0 0 SHREENATHA.T.V,NO.60/4, 5TH CROSS KALAYANA NAGAR, T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451285524 1064737000 DLG39872 V BHARATHI NO1 6TH CORSS KALYANA NAGAR 431223 51 11 LT1 211 0.4800 0 1 0 1 0 3 1 0 1.3100 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2727041 0 0 0 0 0 0 0 0 0 0 V BHARATHI,NO1 6TH CORSS KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1451285484 1144284614 DEH35453 PANKAJA NO.4 & 5, 10TH MAIN 431223 87 11 LT1 211 1 0 5566 48 1 0 3 1 0 0 0 0 240 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110297762 0 0 0 1 0 0 0 0 0 0 PANKAJA,NO.4 & 5, 10TH MAIN 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451285440 1191827000 DLG7764 SUSHEELA NO 30 KALYANA NAGAR 431223 7 11 LT1 211 0.1600 0 350 0 1 0 3 1 614 5.2400 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2730573 0 0 0 0 0 0 0 0 0 0 SUSHEELA,NO 30 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1451285374 1224437000 DEH8336 MUNINARASAMMA NO21 KALYANA NAGAR 431223 85 11 LT1 211 2 0 1532 74 1 0 3 0.9700 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2730580 0 0 0 2 0 0 0 0 0 0 MUNINARASAMMA,NO21 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1451285399 1323337000 PNLG30618 T MANJULA W/O TANGAVELU NO14.SY NO60/4.KALYANA NAGAR.T.DAS 431223 171 11 LT1 211 0.4000 0 9897 131 1 0 3 0.9800 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 99999 BD0903629 0 0 0 0 0 0 0 0 0 0 T MANJULA,W/O TANGAVELU NO14.SY NO60/4.KALYANA NAGAR.T.DAS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1451285362 1330037000 PNLG34317 MANJULA S PUSHPALATHA S NO.162 KALYANA NAGAR 431223 203 11 LT1 211 0.9200 0 1444 37 1 0 3 0.9600 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A4876561 0 0 0 1 0 0 0 0 0 0 MANJULA S PUSHPALATHA S,NO.162 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 28.7900 39 2025-09-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1451285505 1358637000 PNLG22912 SUBBARAJAPPA S/O PEDDANNA KALYANA NAGAR 431223 120 11 LT1 211 0.2000 0 2539 79 1 0 3 0.8100 0 1 0 0 1050 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A2721377 0 0 0 0 0 0 0 0 0 0 SUBBARAJAPPA,S/O PEDDANNA KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1451285406 1410837000 DLG16298 CHAMBANNA B KALAGI NO.56/1.4TH CROSS, KALYANA NAGAR 431223 1 11 LT1 211 0.4800 0 1973 43 1 0 3 0.7700 7 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2717667 0 0 0 0 0 0 0 0 0 0 CHAMBANNA B KALAGI,NO.56/1.4TH CROSS, KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1451285542 1473827000 DEH152 smt. R.NAGARATHNA W/O. KEMPAIAH KALYANA NAGAR 431223 164 11 LT1 211 3 0 4419 114 1 0 3 0.9100 -48 0 0 0 0 4312 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 2012-03-09 A2727513 0 0 0 1 0 0 0 0 0 0 smt. R.NAGARATHNA,W/O. KEMPAIAH KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1451285430 1514927000 PNLG29389 NAGARAJU S/O BETTAIAH KALYANA NAGAR 431223 16 11 LT1 211 0.2800 0 760 16 1 0 3 0.9700 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2730710 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O BETTAIAH KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-11-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1451285572 3615927000 PNLG14701 M NARASIMHAMURTHY NO.6012,KALYANA NAGAR T.DASARAHALLI BANGALORE-57 431223 155 11 LT1 211 0.2400 0 2868 54 1 0 3 0.7500 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2727057 0 0 0 0 0 0 0 0 0 0 M NARASIMHAMURTHY,NO.6012,KALYANA NAGAR T.DASARAHALLI BANGALORE-57 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1451285447 3624627000 PNLG14954 H S BALAKRISHNA SHETTY NO.187, 10TH CROSS, 2MAIN KALYANA NAGAR, T.DASARAHALLI 431223 186 11 LT1 211 0.6400 0 2564 64 1 0 3 0.6900 0 0 0 0 0 4312 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 2016-08-23 A4876566 0 0 0 1 0 0 0 0 0 0 H S BALAKRISHNA SHETTY,NO.187, 10TH CROSS, 2MAIN KALYANA NAGAR, T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1451285564 3683927000 DLG55286 SUSHEELAMMA NO-160 6TH CROSS KALYANA NAGAR,T.DASARAHALLY 431223 10 11 LT1 211 0.2400 0 5875 44 1 0 3 1 530 4.3200 0 0 320 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100002756864D 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,NO-160 6TH CROSS KALYANA NAGAR,T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451285522 3797927000 DLG37550 B.J.NANJAMMA NO34 KALYANA NAGAR 431223 69 11 LT1 211 0.4800 0 1561 36 1 0 3 0.9900 479 2.3300 0 0 240 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2734783 0 0 0 1 0 0 0 0 0 0 B.J.NANJAMMA,NO34 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 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 1.4000 2 1451285385 3854928669 N5LG90295 MAHENDRA.R NO-188,7TH B CROSS DASARAHALLI 431223 0 11 LT1 211 1 0 432 9 1 0 3 0.9200 0 1.2000 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 999 BC3266022 0 0 0 1 0 0 0 0 0 0 MAHENDRA.R,NO-188,7TH B CROSS DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1451285417 3954237000 DLG61432 GANGAMMA NO.168, 10TH CROSS KALYANA NAGAR,T.DASARAHALLY 431223 142 11 LT1 211 1 0 6078 31 1 0 3 1 1 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 999999 100002764485D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,NO.168, 10TH CROSS KALYANA NAGAR,T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-08-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451285390 3961937000 DLG194 RAHAMATBI NO.948 KALYANA NAGAR 431223 39 11 LT1 211 0.2800 0 2821 112 1 0 3 0.9700 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2727053 0 0 0 1 0 0 0 0 0 0 RAHAMATBI,NO.948 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1451285497 4013737000 DLG24990 SHAMBU SHETTY . KALYANA NAGAR 431223 194 11 LT1 211 0.4600 0 529 13 1 0 3 0.7600 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2727506 0 0 0 0 0 0 0 0 0 0 SHAMBU SHETTY,. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451285460 4232137000 PNEH9881 RAMESHA K R NO.13 &22 10TH MAIN 10TH CROSS KALYANA NAGAR , T DASARAHALLI 431223 169 11 LT1 211 1 0 2624 69 1 0 3 0.8600 112 1 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2727510 0 0 0 1 0 0 0 0 0 0 RAMESHA K R,NO.13 &22 10TH MAIN 10TH CROSS KALYANA NAGAR , T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 41.8100 52 2023-09-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1451285382 4280137000 DLG61433 GANGAMMA NO.168, 10TH CROSS KALYANA NAGAR,T.DASARAHALLY 431223 143 11 LT1 211 1 0 8903 26 1 0 3 1 -76 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 999999 100002764486D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,NO.168, 10TH CROSS KALYANA NAGAR,T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451285454 4349751490 N5LG90551 .R.SUBRAMANI NO-19B,10TH CROSS,KALYAN NAGAR.. DASARAHALLI 431223 0 11 LT1 211 1 0 1537 42 1 0 3 1 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 1000000 111112954812 0 0 0 1 0 0 0 0 0 0 .R.SUBRAMANI,NO-19B,10TH CROSS,KALYAN NAGAR.. DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-12-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451285556 4427631414 N5LG99756 MAHABALESHWARA N BHAT NO-27 KALYANA NAGAR/ , T DASARAHALLI 431223 0 11 LT1 211 1 0 330 22 1 0 3 0.9500 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 1000000 70012920 0 0 0 2 0 0 0 0 0 0 MAHABALESHWARA N BHAT,NO-27 KALYANA NAGAR/ , T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1451285569 4492147000 DLG15958 GANGAMMA . KALYANA NAGAR 431223 31 11 LT1 211 0.2400 0 1727 38 1 0 3 0.9700 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2718749 0 0 0 1 0 0 0 0 0 0 GANGAMMA,. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1451285395 4780270302 N5LG90552 .R.SUBRAMANI NO-19B,10TH CROSS,KALYAN NAGAR DASARAHALLI 431223 0 11 LT1 211 1 0 3831 65 1 0 3 1 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 999999 111112954813 0 0 0 2 0 0 0 0 0 0 .R.SUBRAMANI,NO-19B,10TH CROSS,KALYAN NAGAR DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1451285561 4802837000 PNEH12366 RAVISH BIN RAMAIAH NO.19 KALYANA NAGAR 431223 183 11 LT1 211 2 0 3393 72 1 0 3 0.8000 -226 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2725998 0 0 0 0 0 0 0 0 0 0 RAVISH BIN RAMAIAH,NO.19 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-08-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1451285562 4809387538 DEH35449 PANKAJA NO.4 & 5, 10TH MAIN* 431223 87 11 LT1 211 1 0 19307 195 1 0 3 1 0 0 0 0 2080 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111110124391 0 0 0 2 0 0 0 0 0 0 PANKAJA,NO.4 & 5, 10TH MAIN* 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 177.9200 196 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1451285466 4842692228 DEH35448 PANKAJA NO.4 & 5, 10TH MAIN 431223 87 11 LT1 211 1 0 9446 29 1 0 3 1 -259 0 0 0 700 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111185039 0 0 0 1 0 0 0 0 0 0 PANKAJA,NO.4 & 5, 10TH MAIN 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451285432 6963237000 PNLG22555 PONNASWAMY NO.654/16 KALYANA NAGAR 431223 117 11 LT1 211 0.1600 0 4046 5 1 0 3 1 -29 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 99999 111110446375 0 0 0 1 0 0 0 0 0 0 PONNASWAMY,NO.654/16 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451285373 6995537000 PNLG38753 SMT. H.D.SAROJA W/O. GURUSWAMY KALYANA NAGAR 431223 44 11 LT1 211 0.2800 0 1934 42 1 0 3 0.7300 54 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2732823 0 0 0 1 0 0 0 0 0 0 SMT. H.D.SAROJA,W/O. GURUSWAMY KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1451285377 6997637000 PNLG4444 JAYAMMA # 60/4 10TH CROSS KALYANA NAGAR T DASARAHALLI BANGALORE-57 431223 131 11 LT1 211 0.1600 0 366 8 1 0 3 0.9500 91 1 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2730704 0 0 0 1 0 0 0 0 0 0 JAYAMMA,# 60/4 10TH CROSS KALYANA NAGAR T DASARAHALLI BANGALORE-57 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1451285521 7038927000 DLG5578 D. GANGADHAR . KALYANA NAGAR 431223 137 11 LT1 211 0.2400 0 2698 60 1 0 3 0.8600 -74 0 0 0 1110 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A2735818 0 0 0 0 0 0 0 0 0 0 D. GANGADHAR,. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1451285456 7052137000 DLG7978 CHAMBANNA B KALAGI NO.56/1.4TH CROSS, KALYANA NAGAR 431223 4 11 LT1 211 0.4800 0 1425 42 1 0 3 0.9100 -59 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2719620 0 0 0 1 0 0 0 0 0 0 CHAMBANNA B KALAGI,NO.56/1.4TH CROSS, KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 51.1600 56 2023-09-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1451285369 7106247000 DEH5532 SHAMBU SHETTY . KALYANA NAGAR 431223 196 11 LT1 211 0 1 652 16 1 0 3 0.9800 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2727518 0 0 0 1 0 0 0 0 1 0 SHAMBU SHETTY,. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1451285421 7181837000 PNEH7611 K M UTTHAIAH NO.12 KALYANA NAGAR 431223 165 11 LT1 211 1 0 5663 119 1 0 3 0.8800 -193 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2727047 0 0 0 1 0 0 0 0 0 0 K M UTTHAIAH,NO.12 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1451285384 7281037000 DLG57148 P V RAVIESH NO.29 KALYANA NAGAR, T.DASARAHALLY 431223 100 11 LT1 211 0.5000 0 9692 44 1 0 3 1 0 0 0 0 1110 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 100002756164D 0 0 0 1 0 0 0 0 0 0 P V RAVIESH,NO.29 KALYANA NAGAR, T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451285381 7293337000 PNLG22553 PONNASWAMY NO.654/16 KALYANA NAGAR 431223 182 11 LT1 211 0.1600 0 1665 60 1 0 3 0.9500 445 2.1200 0 0 840 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A2721380 0 0 0 1 0 0 0 0 0 0 PONNASWAMY,NO.654/16 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0.1500 10 2024-03-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1451285548 7307437000 DLG11570 D.GANGADHAR . KALYANA NAGAR 431223 135 11 LT1 211 0.4000 0 3579 93 1 0 3 0.7700 0 0 0 0 880 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A2735806 0 0 0 0 0 0 0 0 0 0 D.GANGADHAR,. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1451285544 7318537000 DLG17627 PONNASWAMY NO.654/16 KALYANA NAGAR 431223 181 11 LT1 211 0.2400 0 546 17 1 0 3 0.9700 1 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2721369 0 0 0 1 0 0 0 0 0 0 PONNASWAMY,NO.654/16 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1451285545 7318737000 DLG24989 SHAMBU SHETTY . KALYANA NAGAR 431223 193 11 LT1 211 0.4600 0 661 0 1 0 3 0.5000 -54 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2727504 0 0 0 0 0 0 0 0 0 0 SHAMBU SHETTY,. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 31.4900 41 2023-11-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1451285455 7364637000 PNLG33864 B J NANJAMMA NEAR LAWRENCE KALYANA NAGAR 431223 72 11 LT1 211 0.4800 0 2801 81 1 0 3 0.9000 0 3.2600 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2734786 0 0 0 2 0 0 0 0 0 0 B J NANJAMMA,NEAR LAWRENCE KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 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 1.5400 2 1451285414 7373298000 DLG63102 RAHAMAT BI NO.948, 6TH CROSS, T.DASARAHALLY, BANGALORE 431223 40 11 LT1 211 0.4800 0 7866 27 1 0 3 1 -452 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 999999 111115842904D 0 0 0 1 0 0 0 0 0 0 RAHAMAT BI,NO.948, 6TH CROSS, T.DASARAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451285469 7465537000 DEH11374 M SARASWATHI NO20 MALLASNDRA 431223 123 11 LT1 211 3 0 2781 59 1 0 3 0.7300 0 0 0 0 1190 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 A2721374 0 0 0 0 0 0 0 0 0 0 M SARASWATHI,NO20 MALLASNDRA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1451285398 7492527000 DEH19304 SHREENATHA.T.V NO.60/4, 5TH CROSS KALAYANA NAGAR, T.DASARAHALLY 431223 93 11 LT1 211 2 0 2149 84 1 0 3 0.7700 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 1000000 A4866487 0 0 0 2 0 0 0 0 0 0 SHREENATHA.T.V,NO.60/4, 5TH CROSS KALAYANA NAGAR, T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1451285519 7548147000 DLG195 RAHAMATBI NO.948 KALYANA NAGAR 431223 40 11 LT1 211 0.2800 0 1924 61 1 0 3 0.9300 1 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2722198 0 0 0 1 0 0 0 0 0 0 RAHAMATBI,NO.948 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-08-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1451285442 7667637000 DEH15699 R,PUSHPALATHA NO-28 T.DASARAHALLY 431223 96 11 LT1 211 3 0 30803 161 1 0 3 1 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 999999 100002690555D 0 0 0 2 0 0 0 0 0 0 R,PUSHPALATHA,NO-28 T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 168.5800 185 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1451285489 7702037000 DLG4864 RAJESH KUMAR V NO.27,6TH CROSS KALYANA NAGAR 431223 27 11 LT1 211 0.2400 0 4773 123 1 0 3 0.9300 0 1 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2716827 0 0 0 2 0 0 0 0 0 0 RAJESH KUMAR V,NO.27,6TH CROSS KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1451285416 7777737000 DLG43504 A SUBHASHINI NO33 6TH CROSS,3RD MAIN,KALYANA NAGAR,T.DASARAHALLI 431223 61 11 LT1 211 0.4800 0 2803 104 1 0 3 0.8200 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2733365 0 0 0 2 0 0 0 0 0 0 A SUBHASHINI,NO33 6TH CROSS,3RD MAIN,KALYANA NAGAR,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 17.4000 27 2023-10-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1451285361 7909037000 DEH8436 VENKATAHANUMAIAH NO3 KALYANA NAGAR 431223 79 11 LT1 211 2 0 3795 90 1 0 3 0.8600 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2732831 0 0 0 1 0 0 0 0 0 0 VENKATAHANUMAIAH,NO3 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1451285370 7912479964 DEH35445 PANKAJA NO.4 & 5, 10TH MAIN; 431223 87 11 LT1 211 1 0 5384 95 1 0 3 1 0 0 0 0 780 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110199734 0 0 0 1 0 0 0 0 0 0 PANKAJA,NO.4 & 5, 10TH MAIN; 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451285380 8103537000 DLG39873 V BHARATHI NO1 6TH CORSS KALYANA NAGAR 431223 52 11 LT1 211 0.4800 0 3546 106 1 0 3 0.9600 561 2.7100 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2727051 0 0 0 2 0 0 0 0 0 0 V BHARATHI,NO1 6TH CORSS KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 59.0600 65 2023-09-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1451285492 8117837000 PNLG37048 YELAPPA.G. . KALYANA NAGAR 431223 29 11 LT1 211 0.4800 0 245 5 1 0 3 0.9000 181 1 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2729379 0 0 0 0 0 0 0 0 0 0 YELAPPA.G.,. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1451285388 8199337000 DLG23336 VENKATAMMA . KALYANA NAGAR 431223 129 11 LT1 211 0.5000 0 1668 67 1 0 3 0.9200 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 1000000 70014738 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 193.0800 200 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1451285387 8200737000 DLG38783 D.GANGADAR #1659,10TH CROSS,BHARATHMATHAA MAIN T.DASARAHALLY 431223 133 11 LT1 211 0.2400 0 729 22 1 0 3 1 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2735805 0 0 0 2 0 0 0 0 0 0 D.GANGADAR,#1659,10TH CROSS,BHARATHMATHAA MAIN T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1451285541 8232637000 PNLG26747 V M NAGARAJU S/O BETTAIAH KALYANA NAGAR 431223 19 11 LT1 211 0.2700 0 1261 61 1 0 3 0.9800 232 1.1500 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2730716 0 0 0 0 0 0 0 0 0 0 V M NAGARAJU,S/O BETTAIAH KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1451285539 8238627000 DLG11995 NAGARATHNA NO1. KALYANA NAGAR 431223 161 11 LT1 211 0.4000 0 2613 59 1 0 3 0.9300 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2727503 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,NO1. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1451285433 8280405245 N5LG90177 R.SHANMUGAM NO 60/2 KALYANA NAGARA T DASARAHALLI 431223 0 11 LT1 211 1 0 1751 48 1 0 3 1 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 1000000 111115619623 0 0 0 2 0 0 0 0 0 0 R.SHANMUGAM,NO 60/2 KALYANA NAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1451285514 8327237000 DEH2011 CHAMBANNA B KALAGI NO.56/1.4TH CROSS, KALYANA NAGAR 431223 3 11 LT1 211 2 0 3310 34 1 0 3 0.8000 -149 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2729362 0 0 0 0 0 0 0 0 0 0 CHAMBANNA B KALAGI,NO.56/1.4TH CROSS, KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1451285476 8375237000 PNLG34318 MANJULA S PUSHPALATHA S S/O SHIVARAMAI KALYANA NAGAR 431223 204 11 LT1 211 0.9200 0 750 12 1 0 3 0.9600 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A4867940 0 0 0 1 0 0 0 0 0 0 MANJULA S PUSHPALATHA S,S/O SHIVARAMAI KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 29.9500 40 2023-11-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1451285532 8438437000 DLG55287 SUSHEELAMMA NO-160 6TH CROSS KALYANA NAGAR,T.DASARAHALLY 431223 11 11 LT1 211 0.2400 0 6041 0 1 0 3 1 637 5.4300 0 0 220 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100002756865D 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,NO-160 6TH CROSS KALYANA NAGAR,T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451285528 4883039763 DEH35447 PANKAJA NO.4 & 5, 10TH MAIN*, 431223 87 11 LT1 211 1 0 7632 31 1 0 3 1 -46 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 99999 111110352089 0 0 0 1 0 0 0 0 0 0 PANKAJA,NO.4 & 5, 10TH MAIN*, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451285444 4935620896 N5LG90553 .R.SUBRAMANI NO-19B,10TH CROSS,KALYAN NAGAR... DASARAHALLI 431223 0 11 LT1 211 1 0 1833 30 1 0 3 0.8900 55 1 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 1000000 BC3313386 0 0 0 1 0 0 0 0 0 0 .R.SUBRAMANI,NO-19B,10TH CROSS,KALYAN NAGAR... DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1451285478 8469485255 N5LG90554 .R.SUBRAMANI NO-19B,10TH CROSS,KALYAN NAGAR. DASARAHALLI 431223 0 11 LT1 211 1 0 2799 60 1 0 3 1 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 1000000 111112954815 0 0 0 1 0 0 0 0 0 0 .R.SUBRAMANI,NO-19B,10TH CROSS,KALYAN NAGAR. DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-08-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451285477 8475137000 PNEH12555 MADHU R NO.24 KALYANA NAGAR 431223 198 11 LT1 211 3 0 1914 82 1 0 3 0.9700 0 0 0 0 730 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A4870128 0 0 0 2 0 0 0 0 0 0 MADHU R,NO.24 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 26.3900 36 2023-11-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1451285401 8500037000 DLG24745 RAJESH KUMAR V T.DASARAHALLI KALYANA NAGAR 431223 22 11 LT1 211 0.2400 0 4275 63 1 0 3 0.9200 0 0 0 0 510 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A2719618 0 0 0 1 0 0 0 0 0 0 RAJESH KUMAR V,T.DASARAHALLI KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1451285563 8531437000 DLG3127 S.V. SHANKARACHARI NO 951,6TH MAIN ROAD, KALYANANAGAR KALYANA NAGAR 431223 15 11 LT1 211 0.7200 0 404 10 1 0 3 0.9300 -28 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A4868956 0 0 0 0 0 0 0 0 0 0 S.V. SHANKARACHARI,NO 951,6TH MAIN ROAD, KALYANANAGAR KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1451285438 8571827000 DLG55285 SUSHEELAMMA NO-160 6TH CROSS KALYANA NAGAR,T.DASARAHALLY 431223 9 11 LT1 211 0.2400 0 4302 2 1 0 3 1 -70 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 999999 100002756863D 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,NO-160 6TH CROSS KALYANA NAGAR,T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451285364 8611737000 PNEH10000 GANGAMMA NO.26 KALYANA NAGAR 431223 37 11 LT1 211 1 0 1129 24 1 0 3 0.9800 -88 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2718748 0 0 0 1 0 0 0 0 0 0 GANGAMMA,NO.26 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1451285495 8641837000 DLG16299 CHAMBANNA B KALAGI NO.53/6/31,6TH CROSS,T.DASARAHALLI, KALYANA NAGAR 431223 5 11 LT1 211 0.4800 0 715 17 1 0 3 0.9800 5 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2730272 0 0 0 1 0 0 0 0 0 0 CHAMBANNA B KALAGI,NO.53/6/31,6TH CROSS,T.DASARAHALLI, KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1451285391 4970347000 DLG21780 DORESWAMY NO.654/16 KALYANA NAGAR 431223 114 11 LT1 211 0.4800 0 675 13 1 0 3 0.8000 -28 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2721371 0 0 0 0 0 0 0 0 0 0 DORESWAMY,NO.654/16 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451285566 5001537000 DLG38784 D.GANGADAR #1659,10TH CROSS,BHARATHMATHAA MAIN T.DASARAHALLY 431223 132 11 LT1 211 0.2400 0 813 36 1 0 3 0.9400 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2735804 0 0 0 2 0 0 0 0 0 0 D.GANGADAR,#1659,10TH CROSS,BHARATHMATHAA MAIN T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1451285453 6056037000 PNLG22554 DORESWAMY NO.654/16 KALYANA NAGAR 431223 116 11 LT1 211 0.1600 0 396 19 1 0 3 0.9800 0 1 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2721363 0 0 0 1 0 0 0 0 0 0 DORESWAMY,NO.654/16 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1451285557 6133837000 PNLG14702 M NARASIMHAMURTHY NO.6012,KALYANA NAGAR T.DASARAHALLI BANGALORE-57 431223 157 11 LT1 211 0.2400 0 1034 31 1 0 3 0.9600 405 2.7000 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2727046 0 0 0 2 0 0 0 0 0 0 M NARASIMHAMURTHY,NO.6012,KALYANA NAGAR T.DASARAHALLI BANGALORE-57 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1451285518 6221827000 DLG11994 . . KALYANA NAGAR 431223 162 11 LT1 211 0.4000 0 1847 53 1 0 3 0.8500 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2727520 0 0 0 0 0 0 0 0 0 0 .,. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1451285496 8652175429 N5LG89457 RAMESHA.K.R NO-13&22,KALYANA NAGARA 10TH CROSS,10TH MAIN,DASARAHALLI 431223 0 11 LT1 211 1 0 378 1 1 0 3 1 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 1000000 111113746293 0 0 0 1 0 0 0 0 0 0 RAMESHA.K.R,NO-13&22,KALYANA NAGARA 10TH CROSS,10TH MAIN,DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451285463 8667637000 DEH9460 MADHU R NO24/A KALYANA NAGAR 431223 200 11 LT1 211 2 0 3910 114 1 0 3 0.9400 -170 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A4876577 0 0 0 2 0 0 0 0 0 0 MADHU R,NO24/A KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 200 200 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1451285461 8669637000 DEH8437 VENKATAHANUMAIAH NO3 KALYANA NAGAR 431223 80 11 LT1 211 2 0 1447 44 1 0 3 0.8600 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2732830 0 0 0 2 0 0 0 0 0 0 VENKATAHANUMAIAH,NO3 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 22.8700 33 2023-10-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1451285567 8726627000 DEH8435 VENKATAHANUMAIAH NO3 KALYANA NAGAR 431223 77 11 LT1 211 2 0 2771 88 1 0 3 0.8700 0 0 0 0 0 4312 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 2012-03-29 A2732825 0 0 0 1 0 0 0 0 0 0 VENKATAHANUMAIAH,NO3 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1451285472 8777737000 DLG11741 GANGAMMA . KALYANA NAGAR 431223 36 11 LT1 211 0.4000 0 1877 53 1 0 3 0.9600 173 1 0 0 480 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2718742 0 0 0 1 0 0 0 0 0 0 GANGAMMA,. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1451285471 8780250650 N5EH45561 NAGARAJU RAMACHANDRA NAYAK SEEMA T NAYAK #22- 3RD MAIN, 10TH CROSS 431223 92 11 LT1 211 1 0 4302 51 1 0 3 0.9500 0 1 0 0 830 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BD0867602 0 0 0 2 0 0 0 0 0 0 NAGARAJU RAMACHANDRA NAYAK SEEMA T NAYAK,#22- 3RD MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1451285576 8838224166 DEH35455 PANKAJA NO.4 & 5, 10TH MAIN. 431223 87 11 LT1 211 1 0 24958 199 1 0 3 1 0 0 0 0 580 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110304327 0 0 0 3 0 0 0 0 0 0 PANKAJA,NO.4 & 5, 10TH MAIN. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1451285450 8961537000 DLG8898 K.M.HUTTHAIAH . KALYANA NAGAR 431223 168 11 LT1 211 0.7200 0 975 13 1 0 3 0.7700 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2727049 0 0 0 0 0 0 0 0 0 0 K.M.HUTTHAIAH,. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2025-05-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451285445 8963937000 DEH9834 D.GANGADAR #1659,10TH CROSS,BHARATHMATHAA MAIN T.DASARAHALLY 431223 146 11 LT1 211 0 1 1380 17 1 0 3 0.9400 -16 0 0 0 930 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A2735803 0 0 0 0 0 0 0 0 1 0 D.GANGADAR,#1659,10TH CROSS,BHARATHMATHAA MAIN T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1451285448 8967637168 DEH35444 PANKAJA ,NO.4 & 5, 10TH MAIN; 431223 87 11 LT1 211 1 0 7671 65 1 0 3 1 791 7.8300 0 0 660 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110110342 0 0 0 1 0 0 0 0 0 0 PANKAJA,,NO.4 & 5, 10TH MAIN; 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451285357 6797927000 DLG39879 V BHARATHI NO1 6TH CORSS KALYANA NAGAR 431223 63 11 LT1 211 0.9600 0 573 74 1 0 3 0.9700 0 1 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2727042 0 0 0 1 0 0 0 0 0 0 V BHARATHI,NO1 6TH CORSS KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 4.2400 14 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1451285481 6842737000 DLG18236 MANJULA S PUSHPALATHA S S/O SHIVARAMAI KALYANA NAGAR 431223 201 11 LT1 211 0.4800 0 606 19 1 0 3 0.8600 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A4876579 0 0 0 2 0 0 0 0 0 0 MANJULA S PUSHPALATHA S,S/O SHIVARAMAI KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 28.5600 39 2023-10-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1451285540 6929960282 DEH35446 PANKAJA NO.4 & 5, 10TH MAIN, 431223 87 11 LT1 211 1 0 13344 157 1 0 3 1 0 0 0 0 350 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110210555 0 0 0 1 0 0 0 0 0 0 PANKAJA,NO.4 & 5, 10TH MAIN, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451285517 9031837000 DLG8897 K.M.HUTTHAIAH . KALYANA NAGAR 431223 167 11 LT1 211 0.7200 0 3208 107 1 0 3 1 476 2.2700 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2727044 0 0 0 1 0 0 0 0 0 0 K.M.HUTTHAIAH,. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1451285515 9038927000 DEH15808 NARASHIMA MURTHY NO-15 2NDCROSS KALYANA NAGAR 431223 173 11 LT1 211 0 1 3701 14 1 0 3 1 35 0 0 0 100 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 ASD to be paid:Rs.100 (ignore if paid) 0 999999 100002690951D 0 0 0 1 0 0 0 0 1 0 NARASHIMA MURTHY,NO-15 2NDCROSS KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451285510 9040837000 DLG18498 D.GANGADAR . KALYANA NAGAR 431223 145 11 LT1 211 0.3200 0 3083 73 1 0 3 0.8100 0 0 0 0 1360 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 A2735816 0 0 0 0 0 0 0 0 0 0 D.GANGADAR,. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1451285413 9095527000 PNLG29388 N.D. ND KALYANA NAGAR 431223 18 11 LT1 211 0.1200 0 3013 41 1 0 3 0.9600 64 0 0 0 300 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2730712 0 0 0 0 0 0 0 0 0 0 N.D.,ND KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1451285394 9119810389 DEH35443 PANKAJA NO.4 & 5, 10TH MAIN;, 431223 87 11 LT1 211 1 0 4982 40 1 0 3 1 0 0 0 0 900 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111111227908 0 0 0 1 0 0 0 0 0 0 PANKAJA,NO.4 & 5, 10TH MAIN;, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1451285546 9134437000 DLG39878 V BHARATHI NO1 6TH CORSS KALYANA NAGAR 431223 62 11 LT1 211 0.9600 0 20 0 1 0 3 1 0 1.3100 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2729046 0 0 0 0 0 0 0 0 0 0 V BHARATHI,NO1 6TH CORSS KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1451285355 9220337000 DLG57146 P V RAVIESH NO.29 KALYANA NAGAR, T.DASARAHALLY 431223 98 11 LT1 211 0.5000 0 14900 130 1 0 3 1 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 999999 100002756162D 0 0 0 1 0 0 0 0 0 0 P V RAVIESH,NO.29 KALYANA NAGAR, T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2024-08-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451285581 9263247000 DLG33636 MUNINARASAMMA NO21 KALYANA NAGAR 431223 84 11 LT1 211 0.4800 0 1750 0 1 0 3 1 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 100002733887D 0 0 0 1 0 0 0 0 0 0 MUNINARASAMMA,NO21 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 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 1451285582 9285037000 DLG39881 V BHARATHI NO1 6TH CORSS KALYANA NAGAR 431223 65 11 LT1 211 0.9600 0 2563 10 1 0 3 0.5300 0 7.4900 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2733367 0 0 0 0 0 0 0 0 0 0 V BHARATHI,NO1 6TH CORSS KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 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 0.1000 2 1451285523 9327237000 DLG3128 S.V. SHANKARACHARI NO 951,6TH MAIN ROAD, KALYANANAGAR KALYANA NAGAR 431223 14 11 LT1 211 0.7200 0 2547 67 1 0 3 0.8100 163 1 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A4871867 0 0 0 2 0 0 0 0 0 0 S.V. SHANKARACHARI,NO 951,6TH MAIN ROAD, KALYANANAGAR KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1451285435 9378047000 DLG43503 A SUBHASHINI NO33 6TH CROSS,3RD MAIN,KALYANA NAGAR,T.DASARAHALLI 431223 59 11 LT1 211 0.4800 0 2013 62 1 0 3 0.9100 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2727052 0 0 0 2 0 0 0 0 0 0 A SUBHASHINI,NO33 6TH CROSS,3RD MAIN,KALYANA NAGAR,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1451285400 9417037000 DLG24988 SHAMBU SHETTY . KALYANA NAGAR 431223 192 11 LT1 211 0.4600 0 1074 25 1 0 3 0.7300 -33 0 0 0 0 4312 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 2011-07-13 A2727514 0 0 0 1 0 0 0 0 0 0 SHAMBU SHETTY,. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1451285527 9428037000 DEH19144 P V RAVIESH NO.29 KALYANA NAGAR, T.DASARAHALLY 431223 102 11 LT1 211 0 1 4291 21 1 0 3 1 -24 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 999999 100002694239D 0 0 0 1 0 0 0 0 1 0 P V RAVIESH,NO.29 KALYANA NAGAR, T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451285529 9447437000 DLG24746 RAJESH KUMAR V T.DASARAHALLI KALYANA NAGAR 431223 21 11 LT1 211 0.2400 0 844 57 1 0 3 0.9400 0 1 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2716835 0 0 0 1 0 0 0 0 0 0 RAJESH KUMAR V,T.DASARAHALLI KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-12-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1451285485 9465037000 PNLG32583 R. SHANKAR 24, MALLASANDR KALYANA NAGAR 431223 208 11 LT1 211 0.2000 0 2436 71 1 0 3 0.9700 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2727058 0 0 0 2 0 0 0 0 0 0 R. SHANKAR,24, MALLASANDR KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1451285509 9535927000 DLG5860 B.J.NANJAMMA . KALYANA NAGAR 431223 75 11 LT1 211 0.4800 0 2860 9 1 0 3 0.9200 -61 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2734784 0 0 0 0 0 0 0 0 0 0 B.J.NANJAMMA,. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1451285574 9561597184 N5EH45563 NAGARAJU RAMACHANDRA NAYAK SEEMA T NAYAK #22; 3RD MAIN, 10TH CROSS 431223 94 11 LT1 211 1 0 1730 17 1 0 3 0.6700 0 1 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 99999 BD0864341 0 0 0 2 0 0 0 0 0 0 NAGARAJU RAMACHANDRA NAYAK SEEMA T NAYAK,#22; 3RD MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-08-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1451285483 9566537000 DLG18497 D.GANGADAR . KALYANA NAGAR 431223 139 11 LT1 211 0.3200 0 2696 68 1 0 3 0.9300 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2735820 0 0 0 1 0 0 0 0 0 0 D.GANGADAR,. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 39.8100 50 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1451285458 9586637000 DLG11404 SHANKAR NO 6 KALYANA NAGAR 431223 209 11 LT1 211 0.4800 0 3621 95 1 0 3 0.8500 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2722444 0 0 0 2 0 0 0 0 0 0 SHANKAR,NO 6 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1451285459 9587727000 DLG61434 GANGAMMA NO.168, 10TH CROSS KALYANA NAGAR,T.DASARAHALLY 431223 144 11 LT1 211 1 0 1153 28 1 0 3 0.7100 0 1 0 0 240 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 ASD to be paid:Rs.240 (ignore if paid) 0 99999 A4853962 0 0 0 1 0 0 0 0 0 0 GANGAMMA,NO.168, 10TH CROSS KALYANA NAGAR,T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-11 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 1.3700 2 1451285415 9604506741 DLG63502 R.SHANKAR #24,,10TH CROSS,KALYAN NAGAR,T.DASARAHALLI 431223 207 11 LT1 211 0.4800 0 4807 15 1 0 3 1 -27 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 99999 111115845843 0 0 0 1 0 0 0 0 0 0 R.SHANKAR,#24,,10TH CROSS,KALYAN NAGAR,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451285577 9656837000 DEH871 CHAMBANNA B KALAGI NO.56/1.4TH CROSS, KALYANA NAGAR 431223 2 11 LT1 211 2 0 3391 73 1 0 3 0.8900 -111 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2730274 0 0 0 2 0 0 0 0 0 0 CHAMBANNA B KALAGI,NO.56/1.4TH CROSS, KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1451285429 9692927000 DEH19301 SHREENATHA.T.V NO.60/4, 5TH CROSS KALAYANA NAGAR, T.DASARAHALLY 431223 90 11 LT1 211 2 0 6483 86 1 0 3 1 0 0 0 0 380 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100002694233D 0 0 0 2 0 0 0 0 0 0 SHREENATHA.T.V,NO.60/4, 5TH CROSS KALAYANA NAGAR, T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-31 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1451285428 9694737000 DEH22277 GANGAMMA NO.168, 10TH CROSS KALYANA NAGAR,T.DASARAHALLY 431223 140 11 LT1 211 1 0 1911 14 1 0 3 1 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 999999 100002697424D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,NO.168, 10TH CROSS KALYANA NAGAR,T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451285580 9702037000 DLG11742 . . KALYANA NAGAR 431223 32 11 LT1 211 0.4000 0 2458 65 1 0 3 0.8000 -17 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2718745 0 0 0 1 0 0 0 0 0 0 .,. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 107.3400 118 2023-09-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1451285579 9727437000 DLG38675 SMT. H.D.SAROJA NO27 KALYANA NAGAR 431223 48 11 LT1 211 0.3000 0 1583 69 1 0 3 0.8200 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2730562 0 0 0 2 0 0 0 0 0 0 SMT. H.D.SAROJA,NO27 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1451285408 9853137000 PNLG20276 KALYANANAGAR, NO.654/16 KALYANA NAGAR 431223 179 11 LT1 211 0.3200 0 4563 59 1 0 3 1 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 99999 111110195280 0 0 0 1 0 0 0 0 0 0 KALYANANAGAR,,NO.654/16 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451285423 9864537000 DLG38676 SMT. H.D.SAROJA NO27 KALYANA NAGAR 431223 49 11 LT1 211 0.3000 0 2154 61 1 0 3 0.8800 0 1 0 0 930 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A2719614 0 0 0 1 0 0 0 0 0 0 SMT. H.D.SAROJA,NO27 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1451285424 9874737000 DLG39875 V BHARATHI NO1 6TH CORSS KALYANA NAGAR 431223 54 11 LT1 211 0.4800 0 1480 54 1 0 3 1 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2729055 0 0 0 1 0 0 0 0 0 0 V BHARATHI,NO1 6TH CORSS KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 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 2 1451285422 9890737000 DEH18868 MUNINARASAMMA NO-2 KALYANA NAGAR 431223 83 11 LT1 211 0 1 2782 12 1 0 3 1 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 999999 100002693937D 0 0 0 1 0 0 0 0 1 0 MUNINARASAMMA,NO-2 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451285578 9916337000 DEH19299 SHREENATHA.T.V NO.60/4, 5TH CROSS KALAYANA NAGAR, T.DASARAHALLY 431223 88 11 LT1 211 2 0 21290 123 1 0 3 1 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 999999 100002694229D 0 0 0 2 0 0 0 0 0 0 SHREENATHA.T.V,NO.60/4, 5TH CROSS KALAYANA NAGAR, T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 2 1451285410 9961537000 DLG196 RAHAMATBI NO.948 KALYANA NAGAR 431223 38 11 LT1 211 0.2800 0 3348 96 1 0 3 0.9600 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2722189 0 0 0 2 0 0 0 0 0 0 RAHAMATBI,NO.948 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1451285360 0106732517 N5LG90549 .R.SUBRAMANI NO-19B,10TH CROSS,KALYAN NAGAR., DASARAHALLI 431223 0 11 LT3A 311 1 0 704 26 1 0 3 1 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 1000000 111112954810 0 0 0 1 0 0 0 0 1 0 .R.SUBRAMANI,NO-19B,10TH CROSS,KALYAN NAGAR., DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451285418 5359727000 DLG474 NO NAME - KALYANA NAGAR 431223 163 11 LT3A 311 0.3600 0 1681 37 1 0 3 0.9400 -6 2.6800 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2727517 0 0 0 0 0 0 0 0 1 0 NO NAME,- KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1451285508 8320639806 N5LG93903 ASCEND TELECOM INFRASTRUCTURE PVT LTD NO 60/4 PIPE LINE ROAD KALYANA NAGARA T DASARAHALLI 431223 0 11 LT3A 311 3 0 14511 404 1 0 3 0.9700 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 1000000 3955500 0 0 0 2 0 0 0 0 1 0 ASCEND TELECOM INFRASTRUCTURE PVT LTD,NO 60/4 PIPE LINE ROAD KALYANA NAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6680 2 1451285439 9374627000 DLG36489 SMT. H.D.SAROJA NO KALYANA NAGAR 431223 42 11 LT3A 311 0.2400 0 169 2 1 0 3 0.8600 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2732826 0 0 0 0 0 0 0 0 1 0 SMT. H.D.SAROJA,NO KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1451285475 9938727000 DEH2745 CHANDRASHEKAR . KALYANA NAGAR 431223 184 11 LT1 211 2 0 2995 0 1 0 3 1 -313 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 100002698668D 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451285470 8065627000 DLG2766 DHANALAKSHMI NO 60/4 KALYANA NAGAR 431223 175 11 LT1 211 0.2400 0 1 0 1 0 3 1 -65 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A4867922 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,NO 60/4 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1451285464 6359377243 DLG63503 R.SHANKAR #24A,10TH CROSS,KALYAN NAGAR,T.DASARAHALLI 431223 205 11 LT1 211 0.4800 0 4053 24 1 0 3 1 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 99999 111115862044 0 0 0 1 0 0 0 0 0 0 R.SHANKAR,#24A,10TH CROSS,KALYAN NAGAR,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1451285504 8646235565 N5TP29489 I G KRISHNAPPA NO 29 4TH CROSS KALYANA NAGAR T DASARAHALLI 431223 0 11 1LT7A 710 1 0 971 69 1 0 3 0 0 4.0600 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 999 1B8433319670 0 0 0 0 0 0 0 0 0 0 I G KRISHNAPPA,NO 29 4TH CROSS KALYANA NAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.7900 2 1451285354 1628137000 DLG36488 SMT. H.D.SAROJA NO KALYANA NAGAR 431223 41 11 LT1 211 0.4800 0 4962 147 1 0 3 0.9400 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2732824 0 0 0 2 0 0 0 0 0 0 SMT. H.D.SAROJA,NO KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1451285520 1673206165 DEH35452 PANKAJA NO.4 & 5, 10TH MAIN*. 431223 87 11 LT1 211 1 0 5419 45 1 0 3 1 1 0 0 0 230 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110111288 0 0 0 1 0 0 0 0 0 0 PANKAJA,NO.4 & 5, 10TH MAIN*. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451285533 1742037000 PNLG38754 SMT. H.D.SAROJA W/O. GURUSWAMY KALYANA NAGAR 431223 43 11 LT1 211 0.2800 0 1982 38 1 0 3 0.8600 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2732827 0 0 0 1 0 0 0 0 0 0 SMT. H.D.SAROJA,W/O. GURUSWAMY KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1451285534 1756827000 DLG61431 GANGAMMA NO.168, 10TH CROSS KALYANA NAGAR,T.DASARAHALLY 431223 141 11 LT1 211 1 0 17320 136 1 0 3 1 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 999999 100002764484D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,NO.168, 10TH CROSS KALYANA NAGAR,T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451285392 1827437000 DLG37736 GANGAMMA NO12 KALYANA NAGAR 431223 34 11 LT1 211 0.2400 0 2287 49 1 0 3 0.8800 349 1.7300 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2718747 0 0 0 3 0 0 0 0 0 0 GANGAMMA,NO12 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 59.2900 65 2023-09-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1451285467 1894927000 DLG18237 MANJULA S PUSHPALATHA S NO 162/4 10TH CROSS KALYANA NAGARA 431223 202 11 LT1 211 0.4800 0 990 52 1 0 3 0.9700 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A4868941 0 0 0 2 0 0 0 0 0 0 MANJULA S PUSHPALATHA S,NO 162/4 10TH CROSS KALYANA NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 42.3200 52 2023-10-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1451285490 1961937000 DLG18496 D.GANGADAR . KALYANA NAGAR 431223 138 11 LT1 211 0.3200 0 2307 29 1 0 3 0.8200 0 0 0 0 1590 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 A2735808 0 0 0 1 0 0 0 0 0 0 D.GANGADAR,. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1451285573 2056637000 DLG39880 V BHARATHI NO1 6TH CORSS KALYANA NAGAR 431223 64 11 LT1 211 0.9600 0 883 31 1 0 3 0.8100 -64 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2727055 0 0 0 0 0 0 0 0 0 0 V BHARATHI,NO1 6TH CORSS KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 43.8900 54 2024-08-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1451285575 2081637000 PNLG7724 M.R.NAGARAJU NO. KALYANA NAGAR 431223 190 11 LT1 211 1 0 1723 57 1 0 3 0.6000 -3243 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2727048 0 0 0 0 0 0 0 0 0 0 M.R.NAGARAJU,NO. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1451285402 2134937000 DLG38782 D.GANGADAR #1659,10TH CROSS,BHARATHMATHAA MAIN T.DASARAHALLY 431223 134 11 LT1 211 0.2400 0 1243 18 1 0 3 0.8600 0 0 0 0 450 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2735817 0 0 0 1 0 0 0 0 0 0 D.GANGADAR,#1659,10TH CROSS,BHARATHMATHAA MAIN T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-08-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1451285353 2147037000 DLG37549 B.J.NANJAMMA NO34 KALYANA NAGAR 431223 70 11 LT1 211 0.4800 0 3047 44 1 0 3 0.9600 376 3.2900 0 0 2360 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 ASD to be paid:Rs.2360 (ignore if paid) 0 9999999 A2734789 0 0 0 1 0 0 0 0 0 0 B.J.NANJAMMA,NO34 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 63 69 2025-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1451285568 2189737000 DEH11453 A SUBHASHINI NO33 6TH CROSS,3RD MAIN,KALYANA NAGAR,T.DASARAHALLI 431223 60 11 LT1 211 0 1 520 16 1 0 3 1 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2727059 0 0 0 1 0 0 0 0 1 0 A SUBHASHINI,NO33 6TH CROSS,3RD MAIN,KALYANA NAGAR,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1451285437 2198737000 DEH19305 SHREENATHA.T.V NO.60/4, 5TH CROSS KALAYANA NAGAR, T.DASARAHALLY 431223 94 11 LT1 211 2 0 12125 50 1 0 3 1 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 999999 100002694269D 0 0 0 1 0 0 0 0 0 0 SHREENATHA.T.V,NO.60/4, 5TH CROSS KALAYANA NAGAR, T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451285404 2232137000 DLG43501 A SUBHASHINI NO33 6TH CROSS,3RD MAIN,KALYANA NAGAR,T.DASARAHALLI 431223 57 11 LT1 211 0.4800 0 2951 124 1 0 3 0.9600 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2727056 0 0 0 2 0 0 0 0 0 0 A SUBHASHINI,NO33 6TH CROSS,3RD MAIN,KALYANA NAGAR,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1451285375 2249627000 DLG51091 R MAHENDRA 7TH CROSS KALYANA NAGAR 431223 189 11 LT1 211 0.4800 0 15702 89 1 0 3 1 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 999999 100002748704D 0 0 0 1 0 0 0 0 0 0 R MAHENDRA,7TH CROSS KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451285494 2262681293 N5LG82524 MANJULA S PUSHPALATHA S NO 162/4 KALYANA NAGARA T DASARAHALLI 431223 202 11 LT1 211 1 0 455 6 1 0 3 0.6700 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 100000 52272377 0 0 0 0 0 0 0 0 0 0 MANJULA S PUSHPALATHA S,NO 162/4 KALYANA NAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1451285427 2332267768 N5LG99754 MAHABALESHWARA N BHAT NO-27 KALYANA NAGAR , T DASARAHALLI 431223 0 11 LT1 211 2 0 1399 98 1 0 3 0.8900 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 1000000 70012918 0 0 0 2 0 0 0 0 0 0 MAHABALESHWARA N BHAT,NO-27 KALYANA NAGAR , T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1451285425 2337927000 DLG8896 K.M.HUTTHAIAH . KALYANA NAGAR 431223 166 11 LT1 211 0.7200 0 2596 57 1 0 3 0.7200 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2727050 0 0 0 1 0 0 0 0 0 0 K.M.HUTTHAIAH,. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1451285551 2366298000 DLG63103 RAHAMAT BI NO.948, 6TH CROSS, T.DASARAHALLY, BANGALORE 431223 40 11 LT1 211 0.4800 0 11372 96 1 0 3 1 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 999999 111115854689D 0 0 0 1 0 0 0 0 0 0 RAHAMAT BI,NO.948, 6TH CROSS, T.DASARAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1451285552 2383737000 DLG5859 B.J.NANJAMMA . KALYANA NAGAR 431223 74 11 LT1 211 0.4800 0 1984 34 1 0 3 0.8800 1 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2734799 0 0 0 0 0 0 0 0 0 0 B.J.NANJAMMA,. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1451285465 2410837000 DLG7765 SUSHEELA NO 30 KALYANA NAGAR 431223 8 11 LT1 211 0.1600 0 1145 45 1 0 3 1 591 2.8700 0 0 490 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100002762122D 0 0 0 2 0 0 0 0 0 0 SUSHEELA,NO 30 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451285434 2517737000 DLG4863 RAJESH KUMAR V NO.27,6TH CROSS KALYANA NAGAR 431223 26 11 LT1 211 0.2400 0 2121 40 1 0 3 0.9100 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2734794 0 0 0 2 0 0 0 0 0 0 RAJESH KUMAR V,NO.27,6TH CROSS KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1451285426 2528037000 DLG57149 P V RAVIESH NO.29 KALYANA NAGAR, T.DASARAHALLY 431223 101 11 LT1 211 0.5000 0 25899 44 1 0 3 1 0 0 0 0 970 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100002756165D 0 0 0 2 0 0 0 0 0 0 P V RAVIESH,NO.29 KALYANA NAGAR, T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 185.1700 200 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1451285503 2568537000 DLG7906 PONNUSWAMY NO 654/16 KALYANA NAGAR 431223 180 11 LT1 211 0.2400 0 339 7 1 0 3 1 -64 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A4870126 0 0 0 0 0 0 0 0 0 0 PONNUSWAMY,NO 654/16 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-31 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1451285555 2671627000 DEH5459 RAJESH KUMAR V T.DASARAHALLI KALYANA NAGAR 431223 139 11 LT1 211 0 1 703 14 1 0 3 0.9900 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2717665 0 0 0 1 0 0 0 0 1 0 RAJESH KUMAR V,T.DASARAHALLI KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 18.9400 29 2025-10-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1451285411 2732437000 DLG24991 SHAMBU SHETTY . KALYANA NAGAR 431223 195 11 LT1 211 0.4000 0 3146 78 1 0 3 0.9200 0 0 0 0 600 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A2727509 0 0 0 2 0 0 0 0 0 0 SHAMBU SHETTY,. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1451285412 2742037000 DLG38674 SMT. H.D.SAROJA NO27 KALYANA NAGAR 431223 47 11 LT1 211 0.3000 0 1202 44 1 0 3 0.9000 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 1000000 A2719619 0 0 0 2 0 0 0 0 0 0 SMT. H.D.SAROJA,NO27 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1451285366 2764347000 DEH9787 SMT. H.D.SAROJA NO27 KALYANA NAGAR 431223 45 11 LT1 211 0 0.5000 1161 30 1 0 3 0.8800 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2732835 0 0 0 1 0 0 0 0 1 0 SMT. H.D.SAROJA,NO27 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1451285516 2783237000 PNLG32294 GANGAMMA NO. 26 KALYANA NAGAR 431223 33 11 LT1 211 0.1200 0 3169 71 1 0 3 0.9400 54 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2718751 0 0 0 1 0 0 0 0 0 0 GANGAMMA,NO. 26 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-08-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1451285457 2925477018 N5LG99755 MAHABALESHWARA N BHAT NO-27 KALYANA NAGAR* , T DASARAHALLI 431223 0 11 LT1 211 1 0 617 62 1 0 3 0.9700 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 1000000 70012919 0 0 0 2 0 0 0 0 0 0 MAHABALESHWARA N BHAT,NO-27 KALYANA NAGAR* , T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1451285547 2983931353 N5LG100263 MR NAGARAJU NO 22A KALYANA NAGARA T DASARAHALLI 431223 0 11 LT1 211 2 0 1421 97 1 0 3 0.9000 0 5.6100 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 0 70044395 0 0 0 2 0 0 0 0 0 0 MR NAGARAJU,NO 22A KALYANA NAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1451285449 3012047994 N5LG90294 MAHENDRA.R NO-188,7TH B CROSS. DASARAHALLI 431223 0 11 LT1 211 0 1 4991 74 1 0 3 0.7900 -46 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 1000000 BC3266021 0 0 0 1 0 0 0 0 0 0 MAHENDRA.R,NO-188,7TH B CROSS. DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1451285372 3055137000 DLG17626 DORESWAMY NO.654/16 KALYANA NAGAR 431223 113 11 LT1 211 0.2400 0 2308 48 1 0 3 0.6900 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2721361 0 0 0 0 0 0 0 0 0 0 DORESWAMY,NO.654/16 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1451285507 3080482295 N5LG90178 R.SHANMUGAM NO 60/2 KALYANA NAGARA T DASARAHALLI.... 431223 0 11 LT1 211 2 0 1478 33 1 0 3 1 -122 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 1000000 111115619624 0 0 0 2 0 0 0 0 0 0 R.SHANMUGAM,NO 60/2 KALYANA NAGARA T DASARAHALLI.... 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1451285513 3091837000 DLG39877 V BHARATHI NO1 6TH CORSS KALYANA NAGAR 431223 56 11 LT1 211 0.4800 0 2661 65 1 0 3 0.9100 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2733378 0 0 0 2 0 0 0 0 0 0 V BHARATHI,NO1 6TH CORSS KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-08-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1451285511 3095147000 DEH7567 CHANDRASHEKAR NO404 KALYANA NAGAR 431223 185 11 LT1 211 2 0 5896 119 1 0 3 0.9000 -133 0 0 0 1220 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 A2725996 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,NO404 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 174.7500 192 2023-08-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1451285479 3119137000 DLG11905 NARASHIMA MURTHY . KALYANA NAGAR 431223 172 11 LT1 211 0.4000 0 1336 31 1 0 3 0.8000 -164 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2726000 0 0 0 1 0 0 0 0 0 0 NARASHIMA MURTHY,. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1451285468 3136544201 DEH35451 PANKAJA NO.4 & 5, 10TH MAIN*; 431223 87 11 LT1 211 1 0 11334 68 1 0 3 1 351 3.1000 0 0 1440 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111110441231 0 0 0 1 0 0 0 0 0 0 PANKAJA,NO.4 & 5, 10TH MAIN*; 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1451285443 3232137000 DEH19300 SHREENATHA.T.V NO.60/4, 5TH CROSS KALAYANA NAGAR, T.DASARAHALLY 431223 89 11 LT1 211 2 0 9301 68 1 0 3 1 0 1 0 0 510 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100002694232D 0 0 0 1 0 0 0 0 0 0 SHREENATHA.T.V,NO.60/4, 5TH CROSS KALAYANA NAGAR, T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451285538 3286897098 DEH35450 PANKAJA NO.4 & 5, 10TH MAIN;. 431223 87 11 LT1 211 1 0 6835 10 1 0 3 1 0 1 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 99999 111111187232 0 0 0 1 0 0 0 0 0 0 PANKAJA,NO.4 & 5, 10TH MAIN;. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451285376 3361137000 DEH11378 M SARASWATHI NO20 MALLASNDRA 431223 127 11 LT1 211 2 0 2301 72 1 0 3 0.7200 0 0 0 0 570 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2721368 0 0 0 1 0 0 0 0 0 0 M SARASWATHI,NO20 MALLASNDRA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-10-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1451285537 3391237000 PNLG20277 R.PUNUSWAMY - KALYANA NAGAR 431223 178 11 LT1 211 0.2400 0 298 0 1 0 3 0.0100 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A4876571 0 0 0 0 0 0 0 0 0 0 R.PUNUSWAMY,- KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1451285441 3414537000 DLG11571 D.GANGADAR . KALYANA NAGAR 431223 136 11 LT1 211 0.4000 0 1837 45 1 0 3 0.8300 0 0 0 0 790 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A2735809 0 0 0 0 0 0 0 0 0 0 D.GANGADAR,. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1451285558 3512637000 DLG21781 DORESWAMY NO.654/16 KALYANA NAGAR 431223 115 11 LT1 211 0.4800 0 802 13 1 0 3 0.9800 -18 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 9999999 A2721366 0 0 0 1 0 0 0 0 0 0 DORESWAMY,NO.654/16 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-08-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1451285409 3550150883 DEH24058 R.SHANKAR #24B,,10TH CROSS,KALYAN NAGAR,T.DASARAHALLI 431223 206 11 LT1 211 0.7500 0 4238 54 1 0 3 1 0 0 0 0 0 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 0 99999 111115841211 0 0 0 3 0 0 0 0 0 0 R.SHANKAR,#24B,,10TH CROSS,KALYAN NAGAR,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1451285383 3572637000 DEH10152 V BHARATHI NO1 6TH CORSS KALYANA NAGAR 431223 66 11 LT1 211 0 1 1858 48 1 0 3 0.9500 0 6.1300 0 0 280 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2733363 0 0 0 2 0 0 0 0 1 0 V BHARATHI,NO1 6TH CORSS KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1451285379 3576837000 DLG37735 GANGAMMA NO12 KALYANA NAGAR 431223 35 11 LT1 211 0.2400 0 2196 51 1 0 3 0.9800 0 0 0 0 300 4312 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002634 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2718752 0 0 0 2 0 0 0 0 0 0 GANGAMMA,NO12 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-08-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2