1452426382 8939137000 DLG20246 JAGADEVI . KALYANANAGAR 431206 104107 13 LT1 211 0.2400 0 4754 127 1 0 3 0.7700 49 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4840628 0 0 0 1 0 0 0 0 0 0 JAGADEVI,. KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1452426570 8906037000 DEH1910 SHEEBA JOJO . KALYANANAGAR 431206 102102 13 LT1 211 3 0 5584 141 1 0 3 0.8500 -511 0 0 0 270 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4810641 0 0 0 1 0 0 0 0 0 0 SHEEBA JOJO,. KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1452426569 8896537000 DLG1545 SANTHOSH KUMAR GOYAL NO.23,PIPE LINE, PIPELINE, MODEL COLONY 431206 105002 13 LT1 211 0.2400 0 1607 46 1 0 3 0.8600 259 1.3100 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4854611 0 0 0 1 0 0 0 0 0 0 SANTHOSH KUMAR GOYAL,NO.23,PIPE LINE, PIPELINE, MODEL COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 1.8400 12 2023-08-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1452426598 8796737000 DLG60011 SUJARAM CHOUDHARY #1882,15TH CROSS KALYANANAGAR 431206 100901 13 LT1 211 0.4800 0 10113 0 1 0 3 1 -101 0 0 0 0 4312 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14002610 0 999999 100002758035D 0 0 0 1 0 0 0 0 0 0 SUJARAM CHOUDHARY,#1882,15TH CROSS KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-08-14 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452426602 8769937000 DLG26415 M.M KRISHNA GOWDA NO 2883 PRASATHA NAGARA 431206 101202 13 LT1 211 0.1600 0 3651 83 1 0 3 0.8500 0 0 0 0 1840 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 A4811482 0 0 0 2 0 0 0 0 0 0 M.M KRISHNA GOWDA,NO 2883 PRASATHA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1452426365 8739437000 DLG46565 C G GANGADHARAIAH KALYANANAGAR T.DASARAHALLI 431206 104003 13 LT1 211 0.5000 0 9330 104 1 0 3 1 0 1.1100 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 999999 100002746378D 0 0 0 1 0 0 0 0 0 0 C G GANGADHARAIAH,KALYANANAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452426550 8721159059 N5EH50661 RENUKA R NO 63 15TH C CROSS PRASANTH NAGARA T DASARAHALLI 431206 102403 13 LT1 211 8 0 12497 268 1 0 3 0.9800 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 1000000 E090284 0 0 0 4 0 0 0 0 0 0 RENUKA R,NO 63 15TH C CROSS PRASANTH NAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1452426544 8692637000 DEH4647 .SURENDRA KUMAR NO.163 KALYANANAGAR 431206 102500 13 LT1 211 4 0 7776 235 1 0 3 0.9500 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4954854 0 0 0 2 0 0 0 0 0 0 .SURENDRA KUMAR,NO.163 KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 178.7500 197 2023-10-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1452426441 8667156187 DEH43937 MAIHAR DESHPANDE KATHA NO 304 PIPE LINE ROAD T DASARAHALLI; 431206 105301 13 LT1 211 0 1 10548 72 1 0 3 0.8900 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 99999 39049331 0 0 0 2 0 0 0 0 0 0 MAIHAR DESHPANDE,KATHA NO 304 PIPE LINE ROAD T DASARAHALLI; 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1452426523 8575347000 PNLG30970 P C PRAKASH NO.1928 15TH A CROSS KALYANA NAGAR WARD NO.13 T DASARA HALLI YASHAWANTHA PURA HOBLI BANGALORE 431206 100503 13 LT1 211 0.4000 0 2191 54 1 0 3 0.7800 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A2728165 0 0 0 1 0 0 0 0 0 0 P C PRAKASH,NO.1928 15TH A CROSS KALYANA NAGAR WARD NO.13 T DASARA HALLI YASHAWANTHA PURA HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1452426613 8475237000 PNWP291 M M KRISHNEGOWDA NO.7 KALYANANAGAR 431206 101209 13 LT1 211 0 1 600 15 1 0 3 0.8200 -18 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4810557 0 0 0 1 0 0 0 0 1 0 M M KRISHNEGOWDA,NO.7 KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1452426461 8448047000 DEH3393 JAYAMMA G NO.1565 15TH CROSS PRASHANTHA NAGARA T DASARAHALLI+-* 431206 101500 13 LT1 211 3 0 2536 45 1 0 3 0.7600 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4810657 0 0 0 0 0 0 0 0 0 0 JAYAMMA G,NO.1565 15TH CROSS PRASHANTHA NAGARA T DASARAHALLI+-* 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1452426455 8432247000 N5LG13088 MANOHAR DEVI NO.15 KALYANA NAGAR 431206 242 13 LT1 211 0.4800 0 160 4 1 0 3 0.8800 8 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4810772 0 0 0 0 0 0 0 0 0 0 MANOHAR DEVI,NO.15 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 4.4500 14 2024-02-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1452426629 8410837000 PNEH9952 BABU s/o.HUSSAIN NO. KALYANA NAGAR 431206 283 13 LT1 211 1 0 3008 109 1 0 3 0.6300 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4812527 0 0 0 1 0 0 0 0 0 0 BABU s/o.HUSSAIN,NO. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1452426625 8291347000 DEH2518 SANTOSH SHIVASHANKAR DASARAHALLI NO.1559-A GRUHALAKSHMI 431206 101901 13 LT1 211 0 1 2619 63 1 0 3 0.7700 10 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4857356 0 0 0 1 0 0 0 0 1 0 SANTOSH SHIVASHANKAR,DASARAHALLI NO.1559-A GRUHALAKSHMI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1452426616 8288037000 DLG41308 ANANDARAJU A NO13/14 1ST MAIN ROAD T D HALLY 431206 100702 13 LT1 211 0.5000 0 1438 43 1 0 3 0.9700 0 1 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A2717843 0 0 0 1 0 0 0 0 0 0 ANANDARAJU A,NO13/14 1ST MAIN ROAD T D HALLY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1452426623 8285927000 DEH2132 M S SOMASHEKARAIAH . KALYANANAGAR 431206 102003 13 LT1 211 2 0 3878 75 1 0 3 0.7200 0 0 0 0 0 4312 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 2023-09-13 A4810655 0 0 0 2 0 0 0 0 0 0 M S SOMASHEKARAIAH,. KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1452426362 8260347000 PNLG18490 H.V.N. MURTHY . KALYANANAGAR 431206 100403 13 LT1 211 0.2400 0 1406 63 1 0 3 0.6100 0 1 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A2728168 0 0 0 0 0 0 0 0 0 0 H.V.N. MURTHY,. KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 3.2300 13 2025-01-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1452426464 8182534720 N5LG99744 K BALAKRISHNA NO-37/631/1930/1 PRASHANTH NAGAR, , T DASARAHALLI 431206 0 13 LT1 211 2 0 1593 74 1 0 3 0.7200 0 1 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 1000000 68144478 0 0 0 0 0 0 0 0 0 0 K BALAKRISHNA,NO-37/631/1930/1 PRASHANTH NAGAR, , T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1452426292 8168837000 PNLG10631 UMESH R NO.1648, PIPELINE, MODEL COLONY T,DASARAHALLY B.LORE-57 431206 105103 13 LT1 211 0.2400 0 7355 190 1 0 3 0.9300 0 1 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4857277 0 0 0 2 0 0 0 0 0 0 UMESH R,NO.1648, PIPELINE, MODEL COLONY T,DASARAHALLY B.LORE-57 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1452426363 8147737000 DLG28504 N CNANDRAKALA NO1578 KALYANANAGAR 431206 104504 13 LT1 211 1 0 6157 162 1 0 3 0.8500 0 1 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4810126 0 0 0 2 0 0 0 0 0 0 N CNANDRAKALA,NO1578 KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1452426310 8133837000 DLG12906 SANTOSH SHIVASHANKAR DASARAHALLI - 431206 101907 13 LT1 211 0.4800 0 1349 37 1 0 3 0.8200 79 1 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4849116 0 0 0 0 0 0 0 0 0 0 SANTOSH SHIVASHANKAR,DASARAHALLI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 28.9600 39 2024-03-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452426473 8074247000 PNP798 ASHA RAJ AND HARISH N NO.1,2, KALYANA NAGAR 431206 260 13 LT1 211 3 0 18142 269 1 0 3 0.8500 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 99999 C265355 0 0 0 3 0 0 0 0 0 0 ASHA RAJ AND HARISH N,NO.1,2, KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1452426344 8030027367 N5LG86929 D.V.SHIVAKUMAR GEETHA NO 12 PIPE LINE ROAD T DASARAHALLI 431206 200 13 LT1 211 2 0 6764 119 1 0 3 0.8000 0 0 0 0 290 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 BC3071334 0 0 0 1 0 0 0 0 0 0 D.V.SHIVAKUMAR GEETHA,NO 12 PIPE LINE ROAD T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1452426337 8026147000 DLG21513 UMADEVI PAWAD SHETTY T.D HALLI KALYANANAGAR 431206 102804 13 LT1 211 0.4000 0 1138 55 1 0 3 0.9400 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4812846 0 0 0 3 0 0 0 0 0 0 UMADEVI PAWAD SHETTY,T.D HALLI KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1452426509 8008037000 DLG59229 NARASAPPA DOOR NO 271, 6TH CROSS KALYANA NAGAR 431206 230 13 LT1 211 0.4800 0 4372 0 1 0 3 1 146 1 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 999999 100002758652D 0 0 0 1 0 0 0 0 0 0 NARASAPPA,DOOR NO 271, 6TH CROSS KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452426508 8007937000 DLG33649 V.M.RAJU MO23 KALYANA NAGAR 431206 220 13 LT1 211 0.4800 0 4180 116 1 0 3 0.9600 0 0 0 0 1900 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 A4810127 0 0 0 2 0 0 0 0 0 0 V.M.RAJU,MO23 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1452426505 8004137000 DLG33734 K.R. ARUNACHALAM SETTY NO1652 PRASHANTHA NAGAR, 431206 105503 13 LT1 211 0.5200 0 2118 42 1 0 3 0.7800 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4810775 0 0 0 1 0 0 0 0 0 0 K.R. ARUNACHALAM SETTY,NO1652 PRASHANTHA NAGAR, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1452426504 8001537000 DEH11347 SRIRAM.T NO7 MALLASNDRA 431206 297 13 LT1 211 2 0 2240 42 1 0 3 0.7800 43 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4857382 0 0 0 0 0 0 0 0 0 0 SRIRAM.T,NO7 MALLASNDRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1452426418 7946537000 DLG23961 Y.HANUMAPPA MALASANDRA KALYANA NAGAR 431206 184 13 LT1 211 0.4800 0 2813 68 1 0 3 0.7400 -3 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4854613 0 0 0 1 0 0 0 0 0 0 Y.HANUMAPPA,MALASANDRA KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1452426404 7912247000 DLG980 CHANDRASHEKAR D S NO.47,KALYANANAGAR T.DASARAHALLI,BANGALORE 431206 103503 13 LT1 211 0.7600 0 2898 99 1 0 3 0.7300 0 0 238.0900 0 0 4312 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14002610 0 9999999 100002765280D 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR D S,NO.47,KALYANANAGAR T.DASARAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-08-13 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452426622 7898637000 DLG28502 N CNANDRAKALA NO1578 KALYANANAGAR 431206 104502 13 LT1 211 1 0 2908 60 1 0 3 0.8700 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4810137 0 0 0 0 0 0 0 0 0 0 N CNANDRAKALA,NO1578 KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1452426626 7896537000 DEH5465 SRIRAM.T NO7 KALYANA NAGAR 431206 296 13 LT1 211 2 0 1548 39 1 0 3 0.8100 -271 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4857390 0 0 0 1 0 0 0 0 0 0 SRIRAM.T,NO7 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1452426633 7796827000 PNLG34248 RAJANNA #200 15 TH CROSS KALYANANAGAR 431206 100606 13 LT1 211 0.2000 0 3157 25 1 0 3 0.9300 0 0 0 0 390 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2718456 0 0 0 0 0 0 0 0 0 0 RAJANNA,#200 15 TH CROSS KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1452426540 7692015576 N5LG90085 RENUKA R NO 63 15TH C CROSS PRASANTH NAGARA T DASARAHALLI. 431206 102401 13 LT1 211 1 0 1078 21 1 0 3 0.9900 -72 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 1000000 BC3256549 0 0 0 0 0 0 0 0 0 0 RENUKA R,NO 63 15TH C CROSS PRASANTH NAGARA T DASARAHALLI. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1452426439 7638547000 DEH15901 A,K,GOWRAMMA NO-6 MALLASNDRA 431206 291 13 LT1 211 2 0 6168 12 1 0 3 1 -41 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 999999 100002691041D 0 0 0 1 0 0 0 0 0 0 A,K,GOWRAMMA,NO-6 MALLASNDRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452426430 7636537000 PNEH1634 LAL AHMED ABID ALI NO.617 KALYANA NAGAR 431206 248 13 LT1 211 3 0 4907 107 1 0 3 0.9500 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4857188 0 0 0 1 0 0 0 0 0 0 LAL AHMED ABID ALI,NO.617 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1452426431 7634337000 DLG516 MANOHAR DEVI NO.15 KALYANA NAGAR 431206 237 13 LT1 211 0.4800 0 587 77 1 0 3 0.9600 425 2.1800 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4809096 0 0 0 2 0 0 0 0 0 0 MANOHAR DEVI,NO.15 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 22.2000 32 2024-02-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1452426435 7611247000 PNLG3932 SANTHOSH KUMARI GOYAL NO. PIPELINE, MODEL COLONY 431206 105004 13 LT1 211 0.4800 0 3711 178 1 0 3 0.9400 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4810762 0 0 0 3 0 0 0 0 0 0 SANTHOSH KUMARI GOYAL,NO. PIPELINE, MODEL COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1452426407 7539537000 N5EH8037 M P NARAYANAIAH NO.163 KALYANANAGAR 431206 102605 13 LT1 211 2 0 1281 41 1 0 3 0.8300 127 1 0 0 400 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A4812675 0 0 0 0 0 0 0 0 0 0 M P NARAYANAIAH,NO.163 KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1452426409 7521237000 N5EH3607 PAVAN KUMAR JAIN NO.25 KALYANA NAGAR 431206 461053 13 LT1 211 3 0 395 64 1 0 3 0.7600 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4896794 0 0 0 1 0 0 0 0 0 0 PAVAN KUMAR JAIN,NO.25 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1452426417 7517737000 DLG31774 S V REKHA NO13 1ST MAIN ROAD, KALYANA NAGAR T DASARAHALLI 431206 210 13 LT1 211 0.4800 0 1680 24 1 0 3 0.8000 946 7.6600 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4809092 0 0 0 1 0 0 0 0 0 0 S V REKHA,NO13 1ST MAIN ROAD, KALYANA NAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1452426620 7391237000 DLG21514 UMADEVI PAWAD SHETTY T.D HALLI KALYANANAGAR 431206 102802 13 LT1 211 0.4000 0 1818 47 1 0 3 0.9400 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4812843 0 0 0 1 0 0 0 0 0 0 UMADEVI PAWAD SHETTY,T.D HALLI KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1452426395 7338627000 PNLG38949 MANJULA M AND LATHA M #14 KALYANA NAGAR 431206 227 13 LT1 211 0.4800 0 319 8 1 0 3 0.7600 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4809084 0 0 0 1 0 0 0 0 0 0 MANJULA M AND LATHA M,#14 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1452426581 7280137000 DLG33733 K.R. ARUNACHALAM SETTY NO1652 PRASHANTHA NAGAR, 431206 105502 13 LT1 211 0.5200 0 2883 71 1 0 3 0.8400 -513 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4857192 0 0 0 0 0 0 0 0 0 0 K.R. ARUNACHALAM SETTY,NO1652 PRASHANTHA NAGAR, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-08-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1452426577 7258608631 DLG71448 T.V.SOMAPRABHA W/O GANGAIAHA #53,17TH B CROSS,PRASHANTH NAGARA, 431206 104606 13 LT1 211 1 0 7013 21 1 0 3 1 0 0 0 0 970 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111116112546 0 0 0 1 0 0 0 0 0 0 T.V.SOMAPRABHA W/O GANGAIAHA,#53,17TH B CROSS,PRASHANTH NAGARA, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452426582 7257182173 DLG65607 K.SHANKAR #3E,5TH CROSS,KALYAN NAGRA,T.DASARAHALLI 431206 256 13 LT1 211 0 1 6778 42 1 0 3 1 151 1 0 0 1000 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111115848782 0 0 0 2 0 0 0 0 0 0 K.SHANKAR,#3E,5TH CROSS,KALYAN NAGRA,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1452426411 7239037000 PNEH10400 BASAVARAJAIAH` NO. KALYANANAGAR 431206 461032 13 LT1 211 2 0 509 17 1 0 3 0.9400 0 1 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4857389 0 0 0 0 0 0 0 0 0 0 BASAVARAJAIAH`,NO. KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0.1500 10 2023-08-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1452426326 7195037000 DLG34403 NARASAPPA NO34 KALYANA NAGAR 431206 234 13 LT1 211 0.2400 0 1271 27 1 0 3 0.8900 110 1 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4812921 0 0 0 1 0 0 0 0 0 0 NARASAPPA,NO34 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1452426495 7178937000 PNLG13723 B.T.DASEGOWDA. NO.1719, 6TH CROSS, 1TH MAIN ROAD,KALYANANAGAR, T DASARAHALLI 431206 215 13 LT1 211 0.2000 0 1732 56 1 0 3 0.6300 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4854616 0 0 0 1 0 0 0 0 0 0 B.T.DASEGOWDA.,NO.1719, 6TH CROSS, 1TH MAIN ROAD,KALYANANAGAR, T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1452426353 7119137000 DLG2542 J AMALA AROCKIA RAJ AND NANDINI R 15TH A CROSS, KRISHNA BEKARY NEAR KALYANANAGARA, T.DASARAHALLI 431206 100202 13 LT1 211 0.4600 0 1846 27 1 0 3 0.7800 0 1 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A2718837 0 0 0 1 0 0 0 0 0 0 J AMALA AROCKIA RAJ AND NANDINI R,15TH A CROSS, KRISHNA BEKARY NEAR KALYANANAGARA, T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1452426356 7103608979 DLG66922 K.SHANKAR #03,5TH CROSS,KALYAN NAGARA,T.DASARAHALLI 431206 257 13 LT1 211 0.5000 0 4510 5 1 0 3 1 -34 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 99999 111115865770 0 0 0 1 0 0 0 0 0 0 K.SHANKAR,#03,5TH CROSS,KALYAN NAGARA,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452426528 7078437000 PNEH362 SUSHEELA #36 KALYANANAGAR 431206 100603 13 LT1 211 2.4800 0 3464 50 1 0 3 0.9000 1122 16.5200 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A2718441 0 0 0 1 0 0 0 0 0 0 SUSHEELA,#36 KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 73.6900 81 2025-11-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1452426405 7029437000 DLG11735 B.V.SOMAPRABHA . KALYANANAGAR 431206 101801 13 LT1 211 0.9600 0 2590 60 1 0 3 0.8500 1 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4812858 0 0 0 0 0 0 0 0 0 0 B.V.SOMAPRABHA,. KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1452426394 7014014347 N5LG88921 SANNAMMA #39,15TH CROSS, PRASANTH NAGAR,T DASARAHALLI 431206 100302 13 LT1 211 2 0 3057 82 1 0 3 0.8700 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 1000000 BC3177981 0 0 0 3 0 0 0 0 0 0 SANNAMMA,#39,15TH CROSS, PRASANTH NAGAR,T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2025-01-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1452426398 7005637000 PNEH4528 T N SURESH NO.1565 15TH CROSS PRASHANTHA NAGARA T DASARAHALLI[ KALYANANAGAR 431206 101306 13 LT1 211 1 0 2212 44 1 0 3 0.8800 99 1 0 0 0 4312 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14002610 0 999999 2021-12-14 BC3220863 0 0 0 1 0 0 0 0 0 0 T N SURESH,NO.1565 15TH CROSS PRASHANTHA NAGARA T DASARAHALLI[ KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2024-11-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1452426388 6947637000 DEH3753 H.T.MASTAIAH . KALYANA NAGAR 431206 204 13 LT1 211 1 0 2037 26 1 0 3 0.9100 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4857198 0 0 0 2 0 0 0 0 0 0 H.T.MASTAIAH,. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 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 1.6300 2 1452426579 6751413801 DLG65602 K.SHANKAR #3A,5TH CROSS,KALYAN NAGRA,T.DASARAHALLI 431206 251 13 LT1 211 0.5000 0 3972 88 1 0 3 0.9500 74 0 0 0 850 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 BD1160151 0 0 0 0 0 0 0 0 0 0 K.SHANKAR,#3A,5TH CROSS,KALYAN NAGRA,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1452426497 6660737000 PNEH2938 M P NARAYANAIAH NO.163 KALYANANAGAR 431206 102611 13 LT1 211 1.3600 0 1551 37 1 0 3 0.7700 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4810645 0 0 0 0 0 0 0 0 0 0 M P NARAYANAIAH,NO.163 KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1452426506 6654203338 N5LG99746 K BALAKRISHNA NO-37/631/1930/1 PRASHANTH NAGAR.. , T DASARAHALLI 431206 0 13 LT1 211 1 0 350 15 1 0 3 0.9000 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 1000000 68144480 0 0 0 0 0 0 0 0 0 0 K BALAKRISHNA,NO-37/631/1930/1 PRASHANTH NAGAR.. , T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1452426397 6629843593 DLG78040 MAIHAR DESHPANDE .KATHA NO 304 PIPE LINE ROAD T DASARAHALLI,, 431206 105304 13 LT1 211 1 0 5424 53 1 0 3 0.9100 0 1.7100 0 0 1190 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 39049334 0 0 0 2 0 0 0 0 0 0 MAIHAR DESHPANDE,.KATHA NO 304 PIPE LINE ROAD T DASARAHALLI,, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-08-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1452426580 6543147000 DLG21192 C G GANGADHARAIAH T.D HALLI KALYANANAGAR 431206 104002 13 LT1 211 0.4800 0 5347 143 1 0 3 0.9700 0 0 0 0 2240 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 A4857195 0 0 0 2 0 0 0 0 0 0 C G GANGADHARAIAH,T.D HALLI KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1452426371 6514037000 PNEH2940 RAMAKRISHNAPPA T.D HALLI KALYANANAGAR 431206 102613 13 LT1 211 1.3600 0 6364 66 1 0 3 0.9900 0 0 0 0 210 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2193507 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA,T.D HALLI KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-08-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1452426367 6492147000 PNLG33402 H.V.N. MURTHY . KALYANANAGAR 431206 100402 13 LT1 211 0.6000 0 1431 17 1 0 3 0.9300 -1 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A2727980 0 0 0 0 0 0 0 0 0 0 H.V.N. MURTHY,. KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1452426549 6476547000 DLG26414 M.M KRISHNA GOWDA NO 2883 PRASATHA NAGARA 431206 101203 13 LT1 211 0.1600 0 1276 37 1 0 3 0.9400 0 0 0 0 240 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4812678 0 0 0 1 0 0 0 0 0 0 M.M KRISHNA GOWDA,NO 2883 PRASATHA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1452426546 6466737000 PNLG30401 JAYAMMA NO.340,MALLASANDRA T.DASARAHALLI 431206 461043 13 LT1 211 0.4800 0 4896 66 1 0 3 0.7700 0 0 0 0 270 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4812540 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO.340,MALLASANDRA T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1452426545 6435727000 DLG17494 BASAVARAJAIAH NO . KALYANANAGAR 431206 461037 13 LT1 211 0.4000 0 870 7 1 0 3 0.8400 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4810132 0 0 0 0 0 0 0 0 0 0 BASAVARAJAIAH,NO . KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1452426612 6432247000 PNEH3296 SINGARI GOWDA PIPE LINE ROAD KALYANANAGAR 431206 104401 13 LT1 211 1 0 1726 45 1 0 3 0.8700 -36 0 0 0 240 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4848127 0 0 0 0 0 0 0 0 0 0 SINGARI GOWDA,PIPE LINE ROAD KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1452426519 6371337000 PNLG38682 T N SURESH NO.1565 15TH CROSS PRASHANTHA NAGARA T DASARAHALLI 431206 101301 13 LT1 211 0.2400 0 482 36 1 0 3 0.9900 0 1 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4810644 0 0 0 1 0 0 0 0 0 0 T N SURESH,NO.1565 15TH CROSS PRASHANTHA NAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1452426518 6361137000 DLG26411 M.M KRISHNA GOWDA NO 1883 PRASATHA NAGARA 431206 101207 13 LT1 211 0.1600 0 2249 90 1 0 3 0.9000 0 0 0 0 400 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A4811484 0 0 0 2 0 0 0 0 0 0 M.M KRISHNA GOWDA,NO 1883 PRASATHA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1452426526 6345047000 PNLG26574 AMREEN SULTHANA 1ST MAIM ROAD T DASARAHALLI KALYANA NAGAR 431206 271 13 LT1 211 0.1600 0 3364 111 1 0 3 0.8300 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4857383 0 0 0 3 0 0 0 0 0 0 AMREEN SULTHANA,1ST MAIM ROAD T DASARAHALLI KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1452426611 6337927000 PNEH7959 LINGANNA NO-158/1, SHILPA NILAYA, NEAR GEETHA HIGH SCHOOL, 17TH B CROSS PRASHANTHA NAGAR, T.DASARAHALLI... 431206 103402 13 LT1 211 0.7500 0 1713 46 1 0 3 0.9700 0 0 0 0 510 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A4809098 0 0 0 1 0 0 0 0 0 0 LINGANNA,NO-158/1, SHILPA NILAYA, NEAR GEETHA HIGH SCHOOL, 17TH B CROSS PRASHANTHA NAGAR, T.DASARAHALLI... 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1452426443 6291827000 DLG38724 S. LINGARAJU NO1886 T.DASARAHALLI 431206 101702 13 LT1 211 2 0 4403 117 1 0 3 0.9100 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4811488 0 0 0 3 0 0 0 0 0 0 S. LINGARAJU,NO1886 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1452426419 6223347000 DLG31775 S V REKHA NO13 1ST MAIN ROAD, KALYANA NAGAR T DASARAHALLI 431206 211 13 LT1 211 0.4800 0 2470 107 1 0 3 0.9300 39 1 0 0 570 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A4848140 0 0 0 2 0 0 0 0 0 0 S V REKHA,NO13 1ST MAIN ROAD, KALYANA NAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 30.5700 41 2023-11-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1452426416 6203727000 PNLG31195 DEVARAJA K H NO.617 KALYANA NAGAR 431206 245 13 LT1 211 0.4800 0 6279 77 1 0 3 0.9100 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 1000000 BD0942973 0 0 0 1 0 0 0 0 0 0 DEVARAJA K H,NO.617 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1452426420 6181247000 DLG45976 M.G.GANGADHAR NO64 T.DASARAHALLI 431206 102304 13 LT1 211 1 0 6758 26 1 0 3 1 1 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 999999 100002746128D 0 0 0 0 0 0 0 0 0 0 M.G.GANGADHAR,NO64 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1452426592 6160237000 DLG23962 Y.HANUMAPPA MALASANDRA KALYANA NAGAR 431206 187 13 LT1 211 0.4800 0 1815 41 1 0 3 0.9000 110 1 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4851385 0 0 0 2 0 0 0 0 0 0 Y.HANUMAPPA,MALASANDRA KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1452426589 6134047000 N5EH4256 SINGARIGOWDA #1578 1ST MAIN KALYANANAGAR 431206 104804 13 LT1 211 2.3600 0 3363 67 1 0 3 0.9500 0 0 0 0 2060 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 A2669212 0 0 0 2 0 0 0 0 0 0 SINGARIGOWDA,#1578 1ST MAIN KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1452426295 1316437000 DLG45977 M.G.GANGADHAR NO64 T.DASARAHALLI 431206 102305 13 LT1 211 1 0 315 0 1 0 3 1 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 999999 100002746129D 0 0 0 0 0 0 0 0 0 0 M.G.GANGADHAR,NO64 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452426640 1213147000 DLG22125 S.MUTHU NO.21 KALYANA NAGAR 431206 192 13 LT1 211 0.4800 0 3275 71 1 0 3 0.8800 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4848137 0 0 0 1 0 0 0 0 0 0 S.MUTHU,NO.21 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1452426332 1203537000 PNEH7492 D.N.GOWRAMMA NO 9 MALLASANDRA KALYANANAGARA 431206 461060 13 LT1 211 1 0 1746 31 1 0 3 0.9700 1 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4854609 0 0 0 1 0 0 0 0 0 0 D.N.GOWRAMMA,NO 9 MALLASANDRA KALYANANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1452426493 1137047000 DLG26412 M.M KRISHNA GOWDA NO 2883 PRASATHA NAGARA 431206 101201 13 LT1 211 0.1600 0 1248 39 1 0 3 0.8300 163 1 0 0 250 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4849118 0 0 0 2 0 0 0 0 0 0 M.M KRISHNA GOWDA,NO 2883 PRASATHA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1452426492 1127147000 PNP116 KAMALA BALU NO.216 PIPELINE, MODEL COLONY 431206 105202 13 LT1 211 2 0 462 10 1 0 3 0.9100 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4812923 0 0 0 0 0 0 0 0 0 0 KAMALA BALU,NO.216 PIPELINE, MODEL COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1452426415 1103437000 PNLG39572 NO NAME - KALYANANAGAR 431206 104703 13 LT1 211 0.3600 0 2532 7 1 0 3 0 -200 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999 110000869101 0 0 0 0 0 0 0 0 0 0 NO NAME,- KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452426325 1097247000 DLG28503 N CNANDRAKALA NO1578 KALYANANAGAR 431206 104503 13 LT1 211 1 0 1492 31 1 0 3 0.7200 0 0 0 0 240 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4810124 0 0 0 0 0 0 0 0 0 0 N CNANDRAKALA,NO1578 KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1452426346 1064047000 DLG37400 S PRAKSH MURTHY NO74 T.DASARAHALLI 431206 100806 13 LT1 211 0.4800 0 2760 81 1 0 3 0.8100 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4810647 0 0 0 2 0 0 0 0 0 0 S PRAKSH MURTHY,NO74 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1452426364 0978837000 DLG18636 PARVATHAMMA NO.11,1ST MAIN ROAD 6TH CROSS KALYANA NAGAR T.DASARAHALLI 431206 209 13 LT1 211 0.4800 0 3637 152 1 0 3 0.9300 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4812935 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,NO.11,1ST MAIN ROAD 6TH CROSS KALYANA NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1452426530 0956247000 DEH14400 S.MUTHU NO-21,6TH CROSS KALYANA NAGAR 431206 195 13 LT1 211 0 1 6243 71 1 0 3 1 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 99999 111111297134 0 0 0 2 0 0 0 0 1 0 S.MUTHU,NO-21,6TH CROSS KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1452426535 0945294289 N5LG96394 VINOD KUMAR JAIN AND REKHA DEVI NO-12 KHATHA NO-35 , T DASARAHALLI 431206 0 13 LT1 211 5 0 5322 149 1 0 3 0.9900 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 1000000 7816168 0 0 0 3 0 0 0 0 0 0 VINOD KUMAR JAIN AND REKHA DEVI,NO-12 KHATHA NO-35 , T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4760 2 1452426539 0935147000 PNEH777 TABREZ PASHA NO.22, 6TH CROSS, PIPE LINE ROAD, KALYANA NAGAR 431206 190 13 LT1 211 2.5200 0 3945 195 1 0 3 0.9800 0 1 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4896799 0 0 0 3 0 0 0 0 0 0 TABREZ PASHA,NO.22, 6TH CROSS, PIPE LINE ROAD, KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1452426350 0885937000 PNLG38948 MANJULA M AND LATHA M #14 KALYANA NAGAR 431206 226 13 LT1 211 0.2400 0 223 3 1 0 3 0.7500 0 1 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4812534 0 0 0 1 0 0 0 0 0 0 MANJULA M AND LATHA M,#14 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1452426517 0823147000 PNLG26575 AYESHA SIDDIQUA S-NO.41 KALYANA NAGAR 431206 272 13 LT1 211 0.1600 0 1 0 1 0 3 0 -125 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4810134 0 0 0 0 0 0 0 0 0 0 AYESHA SIDDIQUA,S-NO.41 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452426408 0795437000 PNEH311A SINGARIGOWDA NO 1578 KALYANANAGAR 431206 104803 13 LT1 211 2.4000 0 1552 41 1 0 3 0.9400 799 7.0900 0 0 460 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2669201 0 0 0 2 0 0 0 0 0 0 SINGARIGOWDA,NO 1578 KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-08-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1452426412 0762737000 PNEH12730 R.RENUKA NO 1564, PRASHANTH NAGAR KALYANANAGAR 431206 102700 13 LT1 211 1 0 4190 123 1 0 3 0.8300 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4848361 0 0 0 2 0 0 0 0 0 0 R.RENUKA,NO 1564, PRASHANTH NAGAR KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1452426583 0727247000 DLG18545 B.MANJUNATH NO.58,PRASHANTH NAGAR T.DASARAHALLI BANGALORE-NORTH 431206 103301 13 LT1 211 0.2400 0 1770 39 1 0 3 0.7000 -67 0 0 0 0 4312 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 2017-03-01 A4812848 0 0 0 0 0 0 0 0 0 0 B.MANJUNATH,NO.58,PRASHANTH NAGAR T.DASARAHALLI BANGALORE-NORTH 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1452426587 0714937000 DLG39164 T M SHOBHA NO1721 KALYANA NAGARA 431206 198 13 LT1 211 0.9600 0 2527 87 1 0 3 0.8100 0 0 0 0 0 4312 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 2010-07-06 A4812530 0 0 0 0 0 0 0 0 0 0 T M SHOBHA,NO1721 KALYANA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1452426285 0612737000 DLG15442 LAKAMMA T.D.HALLY KALYANANAGAR 431206 102607 13 LT1 211 0.4800 0 1515 47 1 0 3 0.8800 -30 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4810653 0 0 0 0 0 0 0 0 0 0 LAKAMMA,T.D.HALLY KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1452426281 0610827000 PNEH538 M P NARAYANAIAH NO.163 KALYANANAGAR 431206 102610 13 LT1 211 2.2400 0 5099 60 1 0 3 1 0 0 0 0 490 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100007282304 0 0 0 2 0 0 0 0 0 0 M P NARAYANAIAH,NO.163 KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1452426335 0491437000 PNEH14246 V.M.RAJU . KALYANA NAGAR 431206 221 13 LT1 211 3 0 24041 165 1 0 3 1 1 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 999999 100002776488D 0 0 0 2 0 0 0 0 0 0 V.M.RAJU,. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 162.1700 178 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1452426328 0474281884 DLG78042 MAIHAR DESHPANDE KATHA NO 304 PIPE LINE ROAD T DASARAHALLI, 431206 105302 13 LT1 211 1 0 5589 9 1 0 3 0.9500 -165 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 99999 39049332 0 0 0 0 0 0 0 0 0 0 MAIHAR DESHPANDE,KATHA NO 304 PIPE LINE ROAD T DASARAHALLI, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-08-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1452426374 0391347000 DLG39163 T M SHOBHA NO1721 KALYANA NAGARA 431206 197 13 LT1 211 0.6000 0 252 7 1 0 3 0.6400 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4857191 0 0 0 0 0 0 0 0 0 0 T M SHOBHA,NO1721 KALYANA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1452426614 5137958692 DLG65603 K.SHANKAR #3C,5TH CROSS,KALYAN NAGRA,T.DASARAHALLI 431206 252 13 LT1 211 0.4000 0 2487 74 1 0 3 0.9800 310 1.6100 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 1000000 BD1160152 0 0 0 2 0 0 0 0 0 0 K.SHANKAR,#3C,5TH CROSS,KALYAN NAGRA,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1452426639 5131647000 PNEH1500 SANTOSH SHIVASHANKAR NO.1559-A GRUHALAKSHMI PRASHANTHNAGAR 431206 101905 13 LT1 211 2 0 3347 86 1 0 3 0.8000 -65 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4857341 0 0 0 2 0 0 0 0 0 0 SANTOSH SHIVASHANKAR,NO.1559-A GRUHALAKSHMI PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1452426351 5082347000 DLG37398 S PRAKSH MURTHY NO74 T.DASARAHALLI 431206 100802 13 LT1 211 0.5000 0 1403 28 1 0 3 0.7600 -242 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4810658 0 0 0 0 0 0 0 0 0 0 S PRAKSH MURTHY,NO74 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1452426510 5050937000 DEH15903 A,K,GOWRAMMA NO-6 MALLASNDRA 431206 293 13 LT1 211 2 0 16790 0 1 0 3 1 0 1 0 0 1650 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 100002690653D 0 0 0 1 0 0 0 0 0 0 A,K,GOWRAMMA,NO-6 MALLASNDRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-08-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452426515 5034198463 N5LG87806 SHANKAR so GURU BASAPPA NO 198 PIPE LINE ROAD T DASARAHALLI 431206 105403 13 LT1 211 1 0 641 11 1 0 3 0.8500 1 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 1000000 BC3120445 0 0 0 1 0 0 0 0 0 0 SHANKAR so GURU BASAPPA,NO 198 PIPE LINE ROAD T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1452426347 4995637000 DLG59690 PARVATHAMMA NO.11,1ST MAIN ROAD 6TH CROSS KALYANA NAGAR T.DASARAHALLI 431206 205 13 LT1 211 0.4800 0 970 3 1 0 3 1 -44 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 999999 100002759345D 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,NO.11,1ST MAIN ROAD 6TH CROSS KALYANA NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-08-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452426516 4964537000 DEH12286 M.G.GANGADHAR NO64 T.DASARAHALLI 431206 102301 13 LT1 211 2 0 18027 61 1 0 3 1 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 999999 100002686148D 0 0 0 1 0 0 0 0 0 0 M.G.GANGADHAR,NO64 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1452426514 4947837953 DEH35179 Sri.ANASWAMY DIKSHIT NO 45 PIPE LINE ROAD T DASARAHALLI 431206 103000 13 LT1 211 2 0 1235 101 1 0 3 0.9800 54 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 1000000 23570457 0 0 0 2 0 0 0 0 0 0 Sri.ANASWAMY DIKSHIT,NO 45 PIPE LINE ROAD T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2050 2 1452426512 4947637000 DLG518 MANOHAR DEVI NO.15 KALYANA NAGAR 431206 239 13 LT1 211 0.4800 0 635 12 1 0 3 0.6700 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4812532 0 0 0 1 0 0 0 0 0 0 MANOHAR DEVI,NO.15 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1452426322 4905669142 N5LG84553 M S SOMASHEKARAIAH NO 153 PRASHANTH NAGARA T DASARHALLI; 431206 102004 13 LT1 211 1 0 1388 16 1 0 3 0.9500 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 1000000 BC2944388 0 0 0 1 0 0 0 0 0 0 M S SOMASHEKARAIAH,NO 153 PRASHANTH NAGARA T DASARHALLI; 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1452426324 4891737000 PNEH825 T.V.SOMAPRABHA NO.3 KALYANANAGAR 431206 101803 13 LT1 211 2.2400 0 51 0 1 0 3 1 -142 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4810622 0 0 0 0 0 0 0 0 0 0 T.V.SOMAPRABHA,NO.3 KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452426532 4882702386 N5LG99743 K BALAKRISHNA NO-37/631/1930/1 PRASHANTH NAGAR,, , T DASARAHALLI 431206 0 13 LT1 211 2 0 2195 148 1 0 3 0.8900 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 1000000 68144477 0 0 0 1 0 0 0 0 0 0 K BALAKRISHNA,NO-37/631/1930/1 PRASHANTH NAGAR,, , T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1452426536 4867537000 PNEH1064 S. LINGARAJU NO 1886, KALYANANAGAR 431206 101701 13 LT1 211 5 0 14442 390 1 0 3 0.9400 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4857347 0 0 0 5 0 0 0 0 0 0 S. LINGARAJU,NO 1886, KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 304.3200 0 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6400 2 1452426376 4808937000 N5EH4086 P.P.N. PANICKER # 60, DN 1563 PRASHANTH NAGAR 431206 103100 13 LT1 211 1.6400 0 2926 132 1 0 3 0.8700 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4812845 0 0 0 2 0 0 0 0 0 0 P.P.N. PANICKER,# 60, DN 1563 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1452426378 4805837000 N5EH8036 M P NARAYANAPPA T.D HALLI KALYANANAGAR 431206 102604 13 LT1 211 2 0 1387 37 1 0 3 0.8900 -50 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4812668 0 0 0 0 0 0 0 0 0 0 M P NARAYANAPPA,T.D HALLI KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1452426556 4758389540 DLG78041 MAIHAR DESHPANDE KATHA NO 304 PIPE LINE ROAD T DASARAHALLI 431206 105303 13 LT1 211 2 0 2152 25 1 0 3 0.6500 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 99999 39049333 0 0 0 0 0 0 0 0 0 0 MAIHAR DESHPANDE,KATHA NO 304 PIPE LINE ROAD T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1452426559 4754514776 DLG71857 J.NAVARATHAN NO 41 1ST MAIN T DASARAHALLI, 431206 461024 13 LT1 211 0 1 679 4 1 0 3 1 0 1 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 99999 100006917007 0 0 0 1 0 0 0 0 0 0 J.NAVARATHAN,NO 41 1ST MAIN T DASARAHALLI, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452426555 4748737000 DEH161 ASHA RAJ AND HARISH N NO.1,2, KALYANA NAGAR 431206 258 13 LT1 211 2 0 2915 109 1 0 3 0.8600 374 2.9800 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4865553 0 0 0 3 0 0 0 0 0 0 ASHA RAJ AND HARISH N,NO.1,2, KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 198.4200 200 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1452426554 4724627000 PNLG1470 MANOHAR DEVI NO. KALYANA NAGAR 431206 266 13 LT1 211 0.9600 0 497 43 1 0 3 0.9700 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4810324 0 0 0 0 0 0 0 0 0 0 MANOHAR DEVI,NO. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 32.6400 43 2023-09-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452426318 4686986344 N5LG91861 JAYAPRAKASH H NILAVAR NO-129 15 TH CROSS.. T DASARAHALLI 431206 0 13 LT1 211 1 0 2273 45 1 0 3 0.8100 -60 0 0 0 220 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BD1145468 0 0 0 0 0 0 0 0 0 0 JAYAPRAKASH H NILAVAR,NO-129 15 TH CROSS.. T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1452426389 4590347497 DLG71447 T.V.SOMAPRABHA W/O GANGAIAHA #53,17TH B CROSS,PRASHANTH NAGARA 431206 104607 13 LT1 211 1 0 6618 113 1 0 3 1 601 3.0100 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 99999 111112844981 0 0 0 1 0 0 0 0 0 0 T.V.SOMAPRABHA W/O GANGAIAHA,#53,17TH B CROSS,PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1452426391 4573037000 DLG43718 JAYARAMAIAH NO284 KALYANA NAGAR, PIPE LINE RD. 431206 278 13 LT1 211 1 0 1514 54 1 0 3 0.9200 0 0 0 0 210 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4957709 0 0 0 1 0 0 0 0 0 0 JAYARAMAIAH,NO284 KALYANA NAGAR, PIPE LINE RD. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1452426572 4552437000 DLG12108 MANOHAR DEVI NO.15 KALYANA NAGAR 431206 240 13 LT1 211 0.4800 0 2043 10 1 0 3 1 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 99999 111111299154 0 0 0 0 0 0 0 0 0 0 MANOHAR DEVI,NO.15 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1452426422 4517147000 PNLG18110 UMADEVI PAWAD SHETTY T.D HALLI KALYANANAGAR 431206 102806 13 LT1 211 0.2400 0 2827 62 1 0 3 0.7100 0 0 0 0 0 4312 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 2012-11-06 A4810635 0 0 0 1 0 0 0 0 0 0 UMADEVI PAWAD SHETTY,T.D HALLI KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1452426427 4503314645 N5LG99742 K BALAKRISHNA NO-37/631/1930/1 PRASHANTH NAGAR. , T DASARAHALLI 431206 0 13 LT1 211 1 0 1200 51 1 0 3 0.7900 0 1 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 1000000 68144473 0 0 0 2 0 0 0 0 0 0 K BALAKRISHNA,NO-37/631/1930/1 PRASHANTH NAGAR. , T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1452426424 4478237000 DLG34405 NARASAPPA NO34 KALYANA NAGAR 431206 233 13 LT1 211 0.2400 0 22 6 1 0 3 0.9600 174 1 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4812539 0 0 0 0 0 0 0 0 0 0 NARASAPPA,NO34 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1452426601 4445837000 PNLG6865 T.V.VEERE GOWDA SITE #57 T.DASARAHALLI KALYANANAGAR 431206 103701 13 LT1 211 0.2400 0 2951 86 1 0 3 0.8300 -186 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4848003 0 0 0 1 0 0 0 0 0 0 T.V.VEERE GOWDA,SITE #57 T.DASARAHALLI KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1452426280 4421827000 PNLG11157 SANTOSH SHIVASHANKAR NO.1559-A GRUHALAKSHMI PRASHANTHNAGAR 431206 101903 13 LT1 211 0.4800 0 1121 18 1 0 3 0.9200 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4810554 0 0 0 2 0 0 0 0 0 0 SANTOSH SHIVASHANKAR,NO.1559-A GRUHALAKSHMI PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1452426308 4391827000 DEH11525 JAYARAMAIAH NO284 KALYANA NAGAR, PIPE LINE RD. 431206 276 13 LT1 211 2 0 3984 110 1 0 3 0.7100 0 0 0 0 0 4312 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 2009-12-01 A4955024 0 0 0 0 0 0 0 0 0 0 JAYARAMAIAH,NO284 KALYANA NAGAR, PIPE LINE RD. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-08-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1452426448 4311837000 DEH15900 A,K,GOWRAMMA NO-6 MALLASNDRA 431206 290 13 LT1 211 3 0 24544 239 1 0 3 1 0 0 0 0 3290 4312 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.3290 (ignore if paid) 0 999999 2011-05-26 100002691040D 0 0 0 1 0 0 0 0 0 0 A,K,GOWRAMMA,NO-6 MALLASNDRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 205.2500 0 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452426457 4295737000 DLG59691 SUDARSHAN NO.11,1ST MAIN ROAD 6TH CROSS KALYANA NAGAR T.DASARAHALLI 431206 206 13 LT1 211 0.4800 0 14472 20 1 0 3 1 -230 0 0 0 420 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100002759346D 0 0 0 1 0 0 0 0 0 0 SUDARSHAN,NO.11,1ST MAIN ROAD 6TH CROSS KALYANA NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452426462 4285148897 N5LG94419 GOURAV L JAIN NO-1725/A , KALYANA NAGAR 431206 0 13 LT1 211 4 0 8028 232 1 0 3 1 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 1000000 7807545 0 0 0 3 0 0 0 0 0 0 GOURAV L JAIN,NO-1725/A , KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9620 2 1452426632 4230347000 DLG19295 D V SHIVA KUMAR GEETHA NO-11&12,PIPE LINE ROAD,6TH CROSS,1ST CROSS,KALYAN NAGAR,T.DASARAHALLI 431206 200 13 LT1 211 0.4800 0 4432 103 1 0 3 0.7800 0 1 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4812930 0 0 0 2 0 0 0 0 0 0 D V SHIVA KUMAR GEETHA,NO-11&12,PIPE LINE ROAD,6TH CROSS,1ST CROSS,KALYAN NAGAR,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1452426631 4230137000 DLG43717 JAYARAMAIAH NO284 KALYANA NAGAR, PIPE LINE RD. 431206 277 13 LT1 211 1 0 3661 99 1 0 3 0.9300 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4955032 0 0 0 2 0 0 0 0 0 0 JAYARAMAIAH,NO284 KALYANA NAGAR, PIPE LINE RD. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1452426354 4193527000 PNLG32395 G SRINIVASALU S PRASAD NO.49,NEAR GEETHA HIGH SCHOOL PRASHANTHA NAGAR T.D.HALLI 431206 103901 13 LT1 211 0.2000 0 12520 78 1 0 3 1 -7 0 0 0 1240 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 100002786867AD 0 0 0 0 0 0 0 0 0 0 G SRINIVASALU S PRASAD,NO.49,NEAR GEETHA HIGH SCHOOL PRASHANTHA NAGAR T.D.HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1452426542 4181047000 DEH463 RAJU JOSEPH NO.163 KALYANANAGAR 431206 102200 13 LT1 211 2 0 28706 169 1 0 3 0.9800 1524 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 99999 BC2073067 0 0 0 2 0 0 0 0 0 0 RAJU JOSEPH,NO.163 KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 234.5000 0 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1452426525 4147037000 DLG33732 K.R. ARUNACHALAM SETTY NO1652 PRASHANTHA NAGAR, 431206 105501 13 LT1 211 0.5200 0 1384 59 1 0 3 0.7300 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4848315 0 0 0 1 0 0 0 0 0 0 K.R. ARUNACHALAM SETTY,NO1652 PRASHANTHA NAGAR, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1452426529 4143437000 N5EH807A UMESH R N0 1648 PIPELINE, MODEL COLONY T,DASARAHALLY B.LORE-57 431206 105101 13 LT1 211 2 0 899 37 1 0 3 0.7300 -86 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4810160 0 0 0 1 0 0 0 0 0 0 UMESH R,N0 1648 PIPELINE, MODEL COLONY T,DASARAHALLY B.LORE-57 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1452426635 4132047000 DEH12287 M.G.GANGADHAR NO64 T.DASARAHALLI 431206 102302 13 LT1 211 2 0 16751 58 1 0 3 1 -3 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 999999 100002686149D 0 0 0 2 0 0 0 0 0 0 M.G.GANGADHAR,NO64 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1452426638 4131647000 DLG1546 SANTHOSH KUMAR GOYAL NO.23,PIPE LINE, PIPELINE, MODEL COLONY 431206 105001 13 LT1 211 0.2400 0 2570 111 1 0 3 0.8700 0 0 0 0 480 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A4810778 0 0 0 3 0 0 0 0 0 0 SANTHOSH KUMAR GOYAL,NO.23,PIPE LINE, PIPELINE, MODEL COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 20.3500 30 2023-11-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1452426331 4099247000 PNEH9954 M.M KRISHNA GOWDA NO. 7 KALYANANAGAR 431206 101205 13 LT1 211 1 0 662 11 1 0 3 0.7200 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4848366 0 0 0 0 0 0 0 0 0 0 M.M KRISHNA GOWDA,NO. 7 KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1452426330 4082837000 DEH21817 B.T.DASEGOWDA. NO.1719, 6TH CROSS, 1TH MAIN ROAD,KALYANANAGAR, T DASARAHALLI 431206 217 13 LT1 211 2 0 9478 64 1 0 3 1 0 1 0 0 280 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100002697306D 0 0 0 2 0 0 0 0 0 0 B.T.DASEGOWDA.,NO.1719, 6TH CROSS, 1TH MAIN ROAD,KALYANANAGAR, T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1452426329 4082347000 DEH4710 UMADEVI PAWAD SHETTY T.D HALLI KALYANANAGAR 431206 102801 13 LT1 211 0 1 570 15 1 0 3 0.8000 -114 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4812854 0 0 0 1 0 0 0 0 1 0 UMADEVI PAWAD SHETTY,T.D HALLI KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-08-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1452426489 4064737000 PNEH3532 MANJULA M AND LATHA M #14 KALYANA NAGAR 431206 225 13 LT1 211 2.5000 0 2191 62 1 0 3 0.7100 0 0 0 0 0 4312 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 2009-12-01 A4857193 0 0 0 0 0 0 0 0 0 0 MANJULA M AND LATHA M,#14 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1452426487 4063505436 DLG65604 K.SHANKAR #3,5TH CROSS,KALYAN NAGRA,T.DASARAHALLI 431206 253 13 LT1 211 0.5000 0 1987 29 1 0 3 0.8500 -78 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 99999 BC2340558 0 0 0 0 0 0 0 0 0 0 K.SHANKAR,#3,5TH CROSS,KALYAN NAGRA,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1452426490 4059527000 DLG5829 LINGANNA NO-158/1, SHILPA NILAYA, 17TH B CROSS NEAR GEETHA HIGH SCHOOL PRASHANTH NAGAR, T-DASARAHALLI, B... 431206 103401 13 LT1 211 0.4800 0 6017 136 1 0 3 0.9000 0 0 0 0 2270 4312 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 2014-04-29 A4857190 0 0 0 2 0 0 0 0 0 0 LINGANNA,NO-158/1, SHILPA NILAYA, 17TH B CROSS NEAR GEETHA HIGH SCHOOL PRASHANTH NAGAR, T-DASARAHALLI, B... 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1452426488 4045527000 DLG25857 SABIHA TABASSUM SHAIK PIPELINE ROAD - 431206 246 13 LT1 211 1 0 12 2 1 0 3 0.9300 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4812940 0 0 0 0 0 0 0 0 0 0 SABIHA TABASSUM SHAIK,PIPELINE ROAD - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452426496 4043497543 DLG71856 J.NAVARATHAN NO 41 1ST MAIN T DASARAHALLI 431206 461023 13 LT1 211 1 0 8214 77 1 0 3 1 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 99999 100006915944 0 0 0 1 0 0 0 0 0 0 J.NAVARATHAN,NO 41 1ST MAIN T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1452426312 4004484591 N5LG88924 SANNAMMA #39,15TH CROSS, PRASANTH NAGAR,T DASARAHALLI* 431206 100304 13 LT1 211 1 0 827 14 1 0 3 1 0 12.7100 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 1000000 111113393661 0 0 0 1 0 0 0 0 0 0 SANNAMMA,#39,15TH CROSS, PRASANTH NAGAR,T DASARAHALLI* 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1452426303 3997527000 DWP15 CHANDRASHEKAR D.S NO.47,KALYANANAGAR T.DASARAHALLI,BANGALORE 431206 103515 13 LT1 211 0.2400 0 288 6 1 0 3 0.8700 0 0 187 0 0 4312 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14002610 0 9999999 100002769412D 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR D.S,NO.47,KALYANANAGAR T.DASARAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452426307 3993937000 DLG12907 SANTOSH SHIVASHANKAR DASARAHALLI - 431206 101906 13 LT1 211 0.4800 0 2293 45 1 0 3 0.8400 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4849109 0 0 0 2 0 0 0 0 0 0 SANTOSH SHIVASHANKAR,DASARAHALLI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1452426541 3966247000 PNEH9953 GOWRAMMA NO.6 KALYANA NAGAR 431206 284 13 LT1 211 1 0 2023 46 1 0 3 0.7200 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4857186 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO.6 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1452426469 3960827000 PNLG18231 R.S ROOPA NO.44,15TH CROSS,PRASHANTH NAGAR,T.DASARAHALLI 431206 102902 13 LT1 211 0.4000 0 4151 81 1 0 3 0.7300 0 0 0 0 440 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A4812860 0 0 0 1 0 0 0 0 0 0 R.S ROOPA,NO.44,15TH CROSS,PRASHANTH NAGAR,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1452426466 3945337000 PNEH537 M P NARAYANAIAH NO.163 KALYANANAGAR 431206 102609 13 LT1 211 2.2400 0 1288 13 1 0 3 0.9900 -81 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4810656 0 0 0 1 0 0 0 0 0 0 M P NARAYANAIAH,NO.163 KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-08-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1452426440 3918151259 N5LG99192 SUNDAR RAJ NO-23/A PRASHANTH NAGAR? , T DASARAHALLI 431206 0 13 LT1 211 1 0 256 14 1 0 3 0.9900 367 1.8800 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 1000000 68144453 0 0 0 2 0 0 0 0 0 0 SUNDAR RAJ,NO-23/A PRASHANTH NAGAR? , T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1452426339 3902137000 PNLG14361 M.M KRISHNAGOWDA NO. 7 KALYANANAGAR 431206 101208 13 LT1 211 1 0 3713 99 1 0 3 0.9500 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4849117 0 0 0 3 0 0 0 0 0 0 M.M KRISHNAGOWDA,NO. 7 KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1452426502 3847462409 DEH34512 T.V.SOMAPRABHA W/O GANGAIAHA #53,17TH B CROSS,PRASHANTH NAGARA,, 431206 104609 13 LT1 211 1 0 1078 25 1 0 3 0.9200 0 1 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 1000000 A4909778 0 0 0 1 0 0 0 0 0 0 T.V.SOMAPRABHA W/O GANGAIAHA,#53,17TH B CROSS,PRASHANTH NAGARA,, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1452426498 3844316423 N5LG99194 SUNDAR RAJ NO-23/A PRASHANTH NAGAR. , T DASARAHALLI 431206 0 13 LT1 211 2 0 1 0 1 0 3 0.9500 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 1000000 68144475 0 0 0 0 0 0 0 0 0 0 SUNDAR RAJ,NO-23/A PRASHANTH NAGAR. , T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1452426316 3790047000 DLG978 CHANDRASHEKAR D.S NO.47,KALYANANAGAR T.DASARAHALLI,BANGALORE 431206 103501 13 LT1 211 0.7600 0 1777 41 1 0 3 0.8000 -37 0 0 0 0 4312 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14002610 0 9999999 100002764915D 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR D.S,NO.47,KALYANANAGAR T.DASARAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-29 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452426551 3771347000 N5EH8532 SINGARI GOWDA NO 1578 KALYANANAGAR 431206 104801 13 LT1 211 2 0 3457 96 1 0 3 0.9800 0 0 0 0 510 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A2669209 0 0 0 1 0 0 0 0 0 0 SINGARI GOWDA,NO 1578 KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-08-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1452426484 3745037000 DLG18546 B.MANJUNATH NO.1912 ,S.M.R KALYANANAGAR 431206 103302 13 LT1 211 0.2400 0 2891 64 1 0 3 0.7000 798 7.0100 0 0 290 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A4810627 0 0 0 2 0 0 0 0 0 0 B.MANJUNATH,NO.1912 ,S.M.R KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1452426480 3741637000 PNLG36427 TABREZ PASHA NO.22, 6TH CROSS, PIPE LINE ROAD KALYANA NAGAR 431206 191 13 LT1 211 0.1600 0 1576 36 1 0 3 0.9300 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4896785 0 0 0 2 0 0 0 0 0 0 TABREZ PASHA,NO.22, 6TH CROSS, PIPE LINE ROAD KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2024-02-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1452426401 3697737000 DEH10717 ANANDARAJU A NO13/14 1ST MAIN ROAD T D HALLY 431206 100703 13 LT1 211 1.5000 0 5631 154 1 0 3 0.9300 0 0 0 0 40 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.40 (ignore if paid) 0 9999999 A2717850 0 0 0 2 0 0 0 0 0 0 ANANDARAJU A,NO13/14 1ST MAIN ROAD T D HALLY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1452426578 3633047000 DLG18548 B.MANJUNATH NO.1912 ,S.M.R KALYANANAGAR 431206 103304 13 LT1 211 0.2400 0 689 35 1 0 3 0.9900 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4812857 0 0 0 1 0 0 0 0 0 0 B.MANJUNATH,NO.1912 ,S.M.R KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 2.4600 12 2024-01-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1452426343 3605347000 PNEH3297 SINGARI GOWDA NO,1578 PIPE LINE ROAD KALYANANAGAR 431206 104402 13 LT1 211 2 0 1883 62 1 0 3 0.9100 0 1.9400 0 0 920 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A4848129 0 0 0 1 0 0 0 0 0 0 SINGARI GOWDA,NO,1578 PIPE LINE ROAD KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 11.1400 21 2023-11-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1452426317 3588937000 DLG2543 J AMALA AROCKIA RAJ AND NANDINI R 15TH A CROSS, KRISHNA BEKARY NEAR KALYANANAGARA, T.DHASARAHALLI 431206 100203 13 LT1 211 0.4600 0 3049 20 1 0 3 0.9600 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 1000000 BD1161308 0 0 0 1 0 0 0 0 0 0 J AMALA AROCKIA RAJ AND NANDINI R,15TH A CROSS, KRISHNA BEKARY NEAR KALYANANAGARA, T.DHASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1452426548 3542927000 PNEH14785 B.T.DASEGOWDA. NO.1719, 6TH CROSS, 1ST MAIN ROAD,KALYANANAGAR, T DASARAHALLI 431206 214 13 LT1 211 3 0 5390 119 1 0 3 0.9000 0 0 0 0 0 4312 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 2014-09-05 A4851381 0 0 0 2 0 0 0 0 0 0 B.T.DASEGOWDA.,NO.1719, 6TH CROSS, 1ST MAIN ROAD,KALYANANAGAR, T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 302.0200 0 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1452426449 3511037000 DLG15443 LAKAMMA T.D.HALLY KALYANANAGAR 431206 102606 13 LT1 211 0.4800 0 3656 132 1 0 3 0.8800 -3 4.7700 0 0 710 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A4848371 0 0 0 3 0 0 0 0 0 0 LAKAMMA,T.D.HALLY KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1452426459 3505147000 DLG39162 T M SHOBHA NO1721 KALYANA NAGARA 431206 196 13 LT1 211 0.3600 0 1789 56 1 0 3 0.9900 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4857200 0 0 0 1 0 0 0 0 0 0 T M SHOBHA,NO1721 KALYANA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1452426452 3489437000 DEH6663 N CNANDRAKALA NO1578 KALYANANAGAR 431206 104501 13 LT1 211 0 1 1470 37 1 0 3 0.9800 0 2.0800 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4811600 0 0 0 2 0 0 0 0 1 0 N CNANDRAKALA,NO1578 KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1452426458 3486547000 DLG37399 S PRAKSH MURTHY NO74 T.DASARAHALLI 431206 100803 13 LT1 211 0.4800 0 2719 70 1 0 3 0.8000 0 0 0 0 870 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A4810650 0 0 0 2 0 0 0 0 0 0 S PRAKSH MURTHY,NO74 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1452426630 3461637000 DLG31776 S V REKHA NO13 1ST MAIN ROAD KALYANA NAGAR T DASARAHALLI 431206 212 13 LT1 211 0.4800 0 829 45 1 0 3 0.9700 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4810774 0 0 0 1 0 0 0 0 0 0 S V REKHA,NO13 1ST MAIN ROAD KALYANA NAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1452426436 3423337000 PNEH9503 KAMALA BALU NO.216 PIPELINE, MODEL COLONY 431206 105203 13 LT1 211 2 0 7756 202 1 0 3 0.9200 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4812538 0 0 0 2 0 0 0 0 0 0 KAMALA BALU,NO.216 PIPELINE, MODEL COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 187.4900 200 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1452426429 3418537000 DEH5271 Y.HANUMAPPA MALASANDRA KALYANA NAGAR 431206 188 13 LT1 211 0 1 417 11 1 0 3 0.9900 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4840632 0 0 0 1 0 0 0 0 1 0 Y.HANUMAPPA,MALASANDRA KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1452426425 3286737000 DLG60714 B.T.DASEGOWDA. NO.1719, 6TH CROSS, 1TH MAIN ROAD,KALYANANAGAR, T DASARAHALLI 431206 218 13 LT1 211 1 0 7173 42 1 0 3 1 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 999999 100002758764D 0 0 0 2 0 0 0 0 0 0 B.T.DASEGOWDA.,NO.1719, 6TH CROSS, 1TH MAIN ROAD,KALYANANAGAR, T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1452426426 3278247000 DEH15904 A,K,GOWRAMMA NO-6 MALLASNDRA 431206 294 13 LT1 211 0 1 7822 57 1 0 3 1 0 0 0 0 1090 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100002690654D 0 0 0 1 0 0 0 0 1 0 A,K,GOWRAMMA,NO-6 MALLASNDRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452426553 3269537000 DLG8330 T.V.SOMAPRABHA NO 53 17TH B CROSS PRASHANTH NAGARA T.DASARAHALLI 431206 104603 13 LT1 211 0.3200 0 2398 64 1 0 3 0.9200 1 0 0 0 280 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4848134 0 0 0 1 0 0 0 0 0 0 T.V.SOMAPRABHA,NO 53 17TH B CROSS PRASHANTH NAGARA T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1452426423 3203537000 PNLG30411 JAGADEVI NO.54 KALYANANAGAR 431206 104102 13 LT1 211 0.2400 0 1617 56 1 0 3 0.9200 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4812931 0 0 0 0 0 0 0 0 0 0 JAGADEVI,NO.54 KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1452426421 3183637000 DLG981 CHANDRASHEKAR D.S NO.47,KALYANANAGAR T.DASARAHALLI,BANGALORE 431206 103504 13 LT1 211 0.7600 0 1282 40 1 0 3 1 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14002610 0 9999999 100002765452D 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR D.S,NO.47,KALYANANAGAR T.DASARAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-07 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452426600 3150037000 PNLG18489 H.V.N. MURTHY . KALYANANAGAR 431206 100401 13 LT1 211 0.2400 0 3671 69 1 0 3 0.8700 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A2728179 0 0 0 1 0 0 0 0 0 0 H.V.N. MURTHY,. KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1452426597 3142047000 DLG18547 B.MANJUNATH NO.1912 ,S.M.R KALYANANAGAR 431206 103303 13 LT1 211 0.2400 0 1012 60 1 0 3 0.9400 500 2.5600 0 0 750 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A4810629 0 0 0 1 0 0 0 0 0 0 B.MANJUNATH,NO.1912 ,S.M.R KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 1.1500 11 2025-02-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1452426494 3067047000 DLG28038 P C PRAKASH NO.1928 15TH A CROSS KALYANA NAGAR WARD NO.13 T DASARA HALLI YASHAWANTHA PURA HOBLI BANGALORE 431206 100504 13 LT1 211 0.4800 0 3436 75 1 0 3 0.7900 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A2728174 0 0 0 0 0 0 0 0 0 0 P C PRAKASH,NO.1928 15TH A CROSS KALYANA NAGAR WARD NO.13 T DASARA HALLI YASHAWANTHA PURA HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1452426360 2978837000 PNEH2236 MANGALAMMA #80 KALYANANAGAR 431206 104704 13 LT1 211 3 0 7152 197 1 0 3 0.9300 -6 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4810769 0 0 0 2 0 0 0 0 0 0 MANGALAMMA,#80 KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 186.0800 200 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1452426361 2974737000 DEH11197 T N SURESH NO.1565 15TH CROSS PRASHANTHA NAGARA T DASARAHALLI ` 431206 101308 13 LT1 211 0 1 502 39 1 0 3 0.8600 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4810660 0 0 0 1 0 0 0 0 1 0 T N SURESH,NO.1565 15TH CROSS PRASHANTHA NAGARA T DASARAHALLI ` 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 7.2200 17 2024-12-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1452426531 2964514486 N5LG91860 JAYAPRAKASH H NILAVAR NO-129 15 TH CROSS, T DASARAHALLI 431206 0 13 LT1 211 1 0 2497 89 1 0 3 0.9700 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 99999 BD1145467 0 0 0 3 0 0 0 0 0 0 JAYAPRAKASH H NILAVAR,NO-129 15 TH CROSS, T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1452426533 2935147000 DLG4937 T N SURESH NO.1565 15TH CROSS PRASHANTHA NAGARA T DASARAHALLI// 431206 101304 13 LT1 211 0.4000 0 590 13 1 0 3 0.7300 94 1.3800 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4810659 0 0 0 0 0 0 0 0 0 0 T N SURESH,NO.1565 15TH CROSS PRASHANTHA NAGARA T DASARAHALLI// 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1452426610 2923247000 DLG17128 LAKAMMA T.D.HALLY KALYANANAGAR 431206 102603 13 LT1 211 0.4800 0 2417 74 1 0 3 1 0 1 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4847983 0 0 0 1 0 0 0 0 0 0 LAKAMMA,T.D.HALLY KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452426479 2840347000 DLG192 C G GANGADHARAIAH T.D HALLI KALYANANAGAR 431206 104001 13 LT1 211 0.2400 0 6897 48 1 0 3 0.7500 -43 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 99999 32703027 0 0 0 1 0 0 0 0 0 0 C G GANGADHARAIAH,T.D HALLI KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1452426465 2769437000 N5EH12181 ARUNACHOLA SHETTY NO.55, PIPELINE PIPELINE, MODEL COLONY 431206 105504 13 LT1 211 2 0 2270 41 1 0 3 0.9000 -63 0 0 0 350 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A4810768 0 0 0 2 0 0 0 0 0 0 ARUNACHOLA SHETTY,NO.55, PIPELINE PIPELINE, MODEL COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 59 64 2025-05-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1452426476 2764137000 DLG31770 MOHAMMED SAJJAD NO62/64 MALLASDRA 431206 104610 13 LT1 211 1 0 2359 60 1 0 3 0.8700 174 1 0 0 1230 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 A4865952 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAJJAD,NO62/64 MALLASDRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-08-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1452426447 2692347000 PNEH1633 LAL AHMED ABID ALI NO.617 KALYANA NAGAR 431206 247 13 LT1 211 3 0 4554 137 1 0 3 0.8000 0 0 0 0 0 4312 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 2011-09-19 A4857189 0 0 0 2 0 0 0 0 0 0 LAL AHMED ABID ALI,NO.617 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1452426624 2660727000 PNLG18189 P C PRAKASH NO.1928 15TH A CROSS KALYANA NAGAR WARD NO.13 T DASARA HALLI YASHAWANTHA PURA HOBLI BANGALORE 431206 100502 13 LT1 211 0.6800 0 2381 119 1 0 3 0.9000 0 1 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A2728164 0 0 0 2 0 0 0 0 0 0 P C PRAKASH,NO.1928 15TH A CROSS KALYANA NAGAR WARD NO.13 T DASARA HALLI YASHAWANTHA PURA HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1452426618 2635637000 DEH1629 M.S.NARASIMHAMURTHY . KALYANANAGAR 431206 104302 13 LT1 211 3 0 253 0 1 0 3 0 -496 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 1000000 111111839817 0 0 0 0 0 0 0 0 0 0 M.S.NARASIMHAMURTHY,. KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452426617 2629927000 DLG22126 S.MUTHU NO.21 KALYANA NAGAR 431206 193 13 LT1 211 0.2400 0 2225 43 1 0 3 0.8200 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4810767 0 0 0 1 0 0 0 0 0 0 S.MUTHU,NO.21 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1452426301 2593247000 PNLG33417 SUJARAM CHOUDHARY #1882,15TH CROSS KALYANANAGAR 431206 100902 13 LT1 211 0.4800 0 2850 0 1 0 3 1 -108 0 0 0 570 4312 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14002610 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100002787081D 0 0 0 1 0 0 0 0 0 0 SUJARAM CHOUDHARY,#1882,15TH CROSS KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-08-14 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452426467 2538437000 DEH9927 T M SHOBHA NO1721 KALYANA NAGARA 431206 199 13 LT1 211 0 1 770 21 1 0 3 0.8100 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4812529 0 0 0 1 0 0 0 0 1 0 T M SHOBHA,NO1721 KALYANA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1452426571 2438827000 DEH948 J AMALA AROCKIA RAJ AND NANDINI R 15TH A CROSS, KRISHNA BEKARY NEAR KALYANA NAGAR, T.DASARAHALLI 431206 100201 13 LT1 211 2 0 5671 160 1 0 3 0.9100 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A2718822 0 0 0 3 0 0 0 0 0 0 J AMALA AROCKIA RAJ AND NANDINI R,15TH A CROSS, KRISHNA BEKARY NEAR KALYANA NAGAR, T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 154.0800 169 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1452426336 2384347000 DLG11205 JAGADEVI . KALYANANAGAR 431206 104105 13 LT1 211 0.2400 0 4058 86 1 0 3 0.9200 -7 0 0 0 0 4312 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 2010-09-17 A4851395 0 0 0 1 0 0 0 0 0 0 JAGADEVI,. KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1452426341 2381037000 PNEH4527 T N SURESH NO.1565 15TH CROSS PRASHANTHA NAGARA T DASARAHALLI*+ 431206 101305 13 LT1 211 1 0 2784 129 1 0 3 0.9800 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 1000000 BC3220864 0 0 0 2 0 0 0 0 0 0 T N SURESH,NO.1565 15TH CROSS PRASHANTHA NAGARA T DASARAHALLI*+ 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 32 42 2025-01-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1452426478 2237537000 DLG4936 T N SURESH .NO.1565 15TH CROSS PRASHANTHA NAGARA T DASARAHALLI 431206 101302 13 LT1 211 0.4000 0 1085 53 1 0 3 0.9300 0 1 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4810643 0 0 0 1 0 0 0 0 0 0 T N SURESH,.NO.1565 15TH CROSS PRASHANTHA NAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-08-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1452426340 2179147000 PNWP549A R.S. ROOPA NO.44,15TH CROSS,PRASHANTH NAGAR,T.DASARAHALLI 431206 102901 13 LT1 211 3 0 1866 90 1 0 3 0.9400 66 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 24090437 0 0 0 4 0 0 0 0 0 0 R.S. ROOPA,NO.44,15TH CROSS,PRASHANTH NAGAR,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5240 2 1452426507 2156037000 DLG42883 T N SURESH NO.1565 15TH CROSS PRASHANTHA NAGARA T DASARAHALLI*/ 431206 101307 13 LT1 211 0.2400 0 171 12 1 0 3 0.9800 466 4.2700 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4810651 0 0 0 1 0 0 0 0 0 0 T N SURESH,NO.1565 15TH CROSS PRASHANTHA NAGARA T DASARAHALLI*/ 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 6.6800 17 2025-02-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1452426503 2127437000 DLG36062 P BABU NO70 KALYANA NAGAR 431206 285 13 LT1 211 0.2400 0 4507 62 1 0 3 0.9100 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4848131 0 0 0 2 0 0 0 0 0 0 P BABU,NO70 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1452426433 2115247000 PNEH2939 M P NARAYANAIAH NO.163 KALYANANAGAR 431206 102612 13 LT1 211 1.3600 0 573 33 1 0 3 0.9900 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4810649 0 0 0 1 0 0 0 0 0 0 M P NARAYANAIAH,NO.163 KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 4.4500 14 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1452426434 2097247000 N5LG13089 NARASAPPA NO. KALYANA NAGAR 431206 228 13 LT1 211 0.4800 0 365 7 1 0 3 0.9800 195 1 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4809099 0 0 0 0 0 0 0 0 0 0 NARASAPPA,NO. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1452426558 2059737000 DLG31771 MOHAMMED SAJJAD NO62/64 MALLASDRA 431206 104611 13 LT1 211 1 0 5505 141 1 0 3 0.6900 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4873795 0 0 0 2 0 0 0 0 0 0 MOHAMMED SAJJAD,NO62/64 MALLASDRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1452426557 2059527000 PNLG8581 MANOHAR DEVI NO.15 KALYANA NAGAR 431206 244 13 LT1 211 0.4800 0 408 21 1 0 3 0.9200 299 2.5200 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4812933 0 0 0 0 0 0 0 0 0 0 MANOHAR DEVI,NO.15 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 2.6100 13 2024-02-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1452426565 2037937000 DLG16294 Y.HANUMAPPA MALASANDRA KALYANA NAGAR 431206 185 13 LT1 211 0.5000 0 1558 0 1 0 3 1 -99 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4840625 0 0 0 0 0 0 0 0 0 0 Y.HANUMAPPA,MALASANDRA KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452426315 1974737000 PNWP594 SANTHOSH KUMARI GOYAL NO.23, PIPELINE PIPELINE, MODEL COLONY 431206 105006 13 LT1 211 2 0 1180 44 1 0 3 0.8600 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4810779 0 0 0 3 0 0 0 0 0 0 SANTHOSH KUMARI GOYAL,NO.23, PIPELINE PIPELINE, MODEL COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1452426477 1935147000 DLG11736 B.V.SOMAPRABHA . KALYANANAGAR 431206 101802 13 LT1 211 0.4800 0 6189 141 1 0 3 0.8000 87 0 0 0 1400 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 A4810637 0 0 0 1 0 0 0 0 0 0 B.V.SOMAPRABHA,. KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 161.0800 177 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1452426314 1895837000 DLG517 MANOHAR DEVI NO.15 KALYANA NAGAR 431206 238 13 LT1 211 0.4800 0 39 0 1 0 3 1 155 2.1500 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4809097 0 0 0 0 0 0 0 0 0 0 MANOHAR DEVI,NO.15 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452426481 1850037000 DLG59230 NARASAPPA DOOR NO 271, 6TH CROSS KALYANA NAGAR 431206 231 13 LT1 211 0.4800 0 8292 43 1 0 3 1 -1 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 999999 100002758654D 0 0 0 1 0 0 0 0 0 0 NARASAPPA,DOOR NO 271, 6TH CROSS KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452426634 1823147000 DEH13721 SINGARI GOWDA NO-15 PRASHANTH NAGARA 431206 104805 13 LT1 211 0 1 0 1 1 0 2 0 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 999999 100002688443DD 0 0 0 0 0 0 0 0 1 0 SINGARI GOWDA,NO-15 PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452426442 1810147000 PNLG8580 MANOHAR DEVI NO.15 KALYANA NAGAR 431206 243 13 LT1 211 0.2000 0 530 0 1 0 3 1 23 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4848138 0 0 0 0 0 0 0 0 0 0 MANOHAR DEVI,NO.15 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 16.0500 26 2024-02-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452426446 1809927000 DLG34404 NARASAPPA NO34 KALYANA NAGAR 431206 229 13 LT1 211 0.2400 0 1138 41 1 0 3 0.8900 285 2.3000 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4857184 0 0 0 0 0 0 0 0 0 0 NARASAPPA,NO34 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1452426319 1773837000 PNLG1469 MANOHAR DEVI NO.2,T.DASARAHALLI BANGALORE NORTH 431206 267 13 LT1 211 0.2000 0 921 0 1 0 3 1 14 0 0 0 320 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4840640 0 0 0 0 0 0 0 0 0 0 MANOHAR DEVI,NO.2,T.DASARAHALLI BANGALORE NORTH 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 2.0700 12 2023-09-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452426302 1673690926 N5LG88923 SANNAMMA #39,15TH CROSS, PRASANTH NAGAR,T DASARAHALLI/ 431206 100303 13 LT1 211 1 0 4684 95 1 0 3 0.8800 0 0 0 0 1180 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 BC3177983 0 0 0 2 0 0 0 0 0 0 SANNAMMA,#39,15TH CROSS, PRASANTH NAGAR,T DASARAHALLI/ 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1452426313 1673147000 DEH21816 B.T.DASEGOWDA. NO.1719, 6TH CROSS, 1TH MAIN ROAD,KALYANANAGAR, T DASARAHALLI 431206 216 13 LT1 211 0 1 3460 13 1 0 3 1 -259 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 999999 100002697305D 0 0 0 1 0 0 0 0 1 0 B.T.DASEGOWDA.,NO.1719, 6TH CROSS, 1TH MAIN ROAD,KALYANANAGAR, T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2024-03-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452426468 1647047000 DEH9400 S PRAKSH MURTHY NO74 T.DASARAHALLI 431206 100801 13 LT1 211 0 0.5000 3489 107 1 0 3 0.9000 682 3.5500 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4810646 0 0 0 3 0 0 0 0 1 0 S PRAKSH MURTHY,NO74 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1452426475 1634337000 PNLG11158 SANTOSH SHIVASHANKAR NO.1559-A GRUHALAKSHMI PRASHANTHNAGAR 431206 101902 13 LT1 211 0.4800 0 2367 53 1 0 3 0.8800 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4849107 0 0 0 2 0 0 0 0 0 0 SANTOSH SHIVASHANKAR,NO.1559-A GRUHALAKSHMI PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1452426387 1604247000 DLG979 CHANDRASHEKAR D.S NO.47,KALYANANAGAR T.DASARAHALLI,BANGALORE 431206 103502 13 LT1 211 0.7600 0 1245 30 1 0 3 0.8500 0 0 0 0 470 4312 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14002610 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100002765101D 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR D.S,NO.47,KALYANANAGAR T.DASARAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-29 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452426386 1604094333 DLG65605 K.SHANKAR #3D,5TH CROSS,KALYAN NAGRA,T.DASARAHALLI 431206 254 13 LT1 211 0.4000 0 3021 57 1 0 3 0.8300 -95 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 1000000 BD1160153 0 0 0 0 0 0 0 0 0 0 K.SHANKAR,#3D,5TH CROSS,KALYAN NAGRA,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1452426384 1590066160 DLG65606 K.SHANKAR #3B,5TH CROSS,KALYAN NAGRA,T.DASARAHALLI 431206 255 13 LT1 211 0.4000 0 1944 79 1 0 3 0.8400 0 1 0 0 490 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BD1002061 0 0 0 2 0 0 0 0 0 0 K.SHANKAR,#3B,5TH CROSS,KALYAN NAGRA,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1452426381 1574135402 N5LG96393 VINOD KUMAR JAIN AND REKHA DEVI NO-12 KHATHA NO-35. , T DASARAHALLI 431206 0 13 LT1 211 5 0 7991 248 1 0 3 1 0 0 0 0 470 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 7816166 0 0 0 2 0 0 0 0 0 0 VINOD KUMAR JAIN AND REKHA DEVI,NO-12 KHATHA NO-35. , T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7340 2 1452426393 1573501931 N5LG91859 JAYAPRAKASH H NILAVAR NO-129 15 TH CROSS. T DASARAHALLI 431206 0 13 LT1 211 1 0 3615 80 1 0 3 0.9400 0 0 0 0 1260 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 BD1145466 0 0 0 1 0 0 0 0 0 0 JAYAPRAKASH H NILAVAR,NO-129 15 TH CROSS. T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1452426334 1496547000 DEH8593 NARASAPPA NO34 KALYANA NAGAR 431206 232 13 LT1 211 0 1 1 0 1 0 3 0 146 1 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4812522 0 0 0 0 0 0 0 0 1 0 NARASAPPA,NO34 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452426482 1431537000 DLG5908 JAGADEVI . KALYANANAGAR 431206 104104 13 LT1 211 0.4800 0 459 12 1 0 3 0.6600 -68 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4851390 0 0 0 0 0 0 0 0 0 0 JAGADEVI,. KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1452426456 1395137000 DLG21515 UMADEVI PAWAD SHETTY T.D HALLI KALYANANAGAR 431206 102803 13 LT1 211 0.4000 0 923 29 1 0 3 0.7700 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4848012 0 0 0 0 0 0 0 0 0 0 UMADEVI PAWAD SHETTY,T.D HALLI KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1452426453 1387147000 DEH8341 V.M.RAJU MO23 KALYANA NAGAR 431206 222 13 LT1 211 0 0.5000 3691 95 1 0 3 0.8800 246 1.2900 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4810121 0 0 0 2 0 0 0 0 1 0 V.M.RAJU,MO23 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1452426627 1351437000 PNLG4368 LAL AHMED ABID ALI NO.1 KALYANA NAGAR 431206 249 13 LT1 211 2 0 2597 127 1 0 3 0.9200 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4812528 0 0 0 1 0 0 0 0 0 0 LAL AHMED ABID ALI,NO.1 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1452426323 1772311699 N5TP27353 NIRMAL KUMAR NO-39,1ST MAIN ROAD,KALYAN NAGAR DASARAHALLI 431206 461033 13 1LT7A 710 2 0 2457 143 1 0 3 0 -14254 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999 111113489787 0 0 0 0 0 0 0 0 0 0 NIRMAL KUMAR,NO-39,1ST MAIN ROAD,KALYAN NAGAR DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1.2100 2 1452426375 0377437000 DLG12904 SANTOSH SHIVASHANKAR DASARAHALLI NO.1559-A GRUHALAKSHMI 431206 101904 13 LT1 211 0.4800 0 4589 129 1 0 3 0.7400 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4849106 0 0 0 2 0 0 0 0 0 0 SANTOSH SHIVASHANKAR,DASARAHALLI NO.1559-A GRUHALAKSHMI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1452426379 0374337000 PNLG3774 AYESHA SIDDIQUA NO. KALYANA NAGAR 431206 270 13 LT1 211 0.2000 0 1 0 1 0 3 0 -92 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4810130 0 0 0 0 0 0 0 0 0 0 AYESHA SIDDIQUA,NO. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-11-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452426568 0335737000 DLG21512 UMADEVI PAWAD SHETTY T.D HALLI KALYANANAGAR 431206 102805 13 LT1 211 0.4000 0 533 25 1 0 3 0.8700 15 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4810628 0 0 0 1 0 0 0 0 0 0 UMADEVI PAWAD SHETTY,T.D HALLI KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1452426567 0333738596 N5LG91863 JAYAPRAKASH H NILAVAR NO-129 15 TH CROSS T DASARAHALLI 431206 0 13 LT1 211 2 0 4765 107 1 0 3 0.8900 0 1.1300 0 0 1310 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 BD1145470 0 0 0 0 0 0 0 0 0 0 JAYAPRAKASH H NILAVAR,NO-129 15 TH CROSS T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1452426552 0309147000 DLG26413 M.M KRISHNA GOWDA NO 2883 PRASATHA NAGARA 431206 101204 13 LT1 211 0.1600 0 2356 61 1 0 3 0.9000 0 0 0 0 810 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A4857353 0 0 0 2 0 0 0 0 0 0 M.M KRISHNA GOWDA,NO 2883 PRASATHA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1452426564 0300737000 PNEH7527 JAGADEVI GEETHA SCHOOL KALYANANAGAR 431206 104101 13 LT1 211 1 0 1719 39 1 0 3 0.7800 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4812844 0 0 0 0 0 0 0 0 0 0 JAGADEVI,GEETHA SCHOOL KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1452426359 0291077469 N5LG88922 SANNAMMA #39,15TH CROSS, PRASANTH NAGAR,T DASARAHALLI** 431206 100301 13 LT1 211 1 0 5375 58 1 0 3 0.9600 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 1000000 BC3177982 0 0 0 2 0 0 0 0 0 0 SANNAMMA,#39,15TH CROSS, PRASANTH NAGAR,T DASARAHALLI** 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1452426370 0165627000 PNEH9951 BABU s/o.HUSSAIN NO. KALYANA NAGAR 431206 287 13 LT1 211 1 0 1486 49 1 0 3 0.8100 0 1 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4848139 0 0 0 1 0 0 0 0 0 0 BABU s/o.HUSSAIN,NO. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1452426474 0117827000 PNLG30666 LINGANNA NO-158/1, SHILPA NILAYA, NEAR GEETHA HIGH SCHOOL, 17TH B CROSS PRASHANTHA NAGARA, T-DASARAHALLI... 431206 103403 13 LT1 211 0.4800 0 2191 76 1 0 3 0.9000 0 0 0 0 280 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4809095 0 0 0 2 0 0 0 0 0 0 LINGANNA,NO-158/1, SHILPA NILAYA, NEAR GEETHA HIGH SCHOOL, 17TH B CROSS PRASHANTHA NAGARA, T-DASARAHALLI... 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1452426608 0101347000 PNEH1443 GEORGE JOHN NO.6 KALYANANAGAR 431206 101600 13 LT1 211 2 0 3242 79 1 0 3 0.7900 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4849115 0 0 0 2 0 0 0 0 0 0 GEORGE JOHN,NO.6 KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1452426615 0045347000 PNLG12194 MANOHAR DEVI NO.2 KALYANA NAGAR 431206 268 13 LT1 211 0.1600 0 921 0 1 0 3 0 416 3.9000 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 100002780053D 0 0 0 0 0 0 0 0 0 0 MANOHAR DEVI,NO.2 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2024-02-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452426594 0030240110 N5LG84554 M S SOMASHEKARAIAH NO 153 PRASHANTH NAGARA T DASARHALLI 431206 102001 13 LT1 211 2 0 3663 82 1 0 3 0.9200 382 2.3900 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 1000000 BC2944389 0 0 0 1 0 0 0 0 0 0 M S SOMASHEKARAIAH,NO 153 PRASHANTH NAGARA T DASARHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1452426604 0014147000 DLG1641 JAYARAMAIAH SARVE NO 59,SY NO 4.DO NO 284 KALYANA NAGAR, PIPE LINE RD. 431206 275 13 LT1 211 0.2400 0 3653 97 1 0 3 0.8700 0 0 0 0 210 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4955031 0 0 0 1 0 0 0 0 0 0 JAYARAMAIAH,SARVE NO 59,SY NO 4.DO NO 284 KALYANA NAGAR, PIPE LINE RD. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1452426603 0011637000 DLG60715 B.T.DASEGOWDA. NO.1719, 6TH CROSS, 1TH MAIN ROAD,KALYANANAGAR, T DASARAHALLI 431206 219 13 LT1 211 1 0 3357 25 1 0 3 1 90 1 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 999999 100002758765D 0 0 0 1 0 0 0 0 0 0 B.T.DASEGOWDA.,NO.1719, 6TH CROSS, 1TH MAIN ROAD,KALYANANAGAR, T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1452426299 9835137838 DLG71854 J.NAVARATHAN NO 41 1ST MAIN T DASARAHALLI 431206 461021 13 LT3A 311 1 0 9 0 1 0 3 1 215 1.1500 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 1000000 BC3448696 0 0 0 0 0 0 0 0 1 0 J.NAVARATHAN,NO 41 1ST MAIN T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452426372 9344257008 DLG71855 J.NAVARATHAN NO 41 1ST MAIN T DASARAHALLI; 431206 461022 13 LT3A 311 1 0 4939 96 1 0 3 1 1108 1 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 99999 100006915003 0 0 0 1 0 0 0 0 1 0 J.NAVARATHAN,NO 41 1ST MAIN T DASARAHALLI; 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452426637 9278727000 DLG31768 MOHAMMED SAJJAD NO62/64 MALLASDRA 431206 104613 13 LT3A 311 0.2400 0 28102 573 1 0 3 0.8700 0 6.6600 0 0 36520 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.36520 (ignore if paid) 0 9999999 7816723 0 0 0 4 0 0 0 0 1 0 MOHAMMED SAJJAD,NO62/64 MALLASDRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6520 2 1452426513 9202214077 DLG78036 MAIHAR DESHPANDE KATHA NO 304 PIPE LINE ROAD T DASARAHALLI... 431206 105308 13 LT3A 311 0.5000 0 3728 50 1 0 3 0.8000 0 0 0 0 260 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.260 (ignore if paid) 0 999999 39049338 0 0 0 1 0 0 0 0 1 0 MAIHAR DESHPANDE,KATHA NO 304 PIPE LINE ROAD T DASARAHALLI... 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1452426485 9108827000 PNLG25535 BASAVARAJAIAH` NO . KALYANANAGAR 431206 461031 13 LT3A 311 0.1400 0 369 16 1 0 3 0.9500 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4810139 0 0 0 0 0 0 0 0 1 0 BASAVARAJAIAH`,NO . KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1452426460 9056891130 N5LG99499 ASHA RAJ AND HARISH N NO 2 KALYANAGARA T DASARAHALLI 431206 0 13 LT3A 311 2 0 891 53 1 0 3 0.7400 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 1000000 70012799 0 0 0 1 0 0 0 0 1 0 ASHA RAJ AND HARISH N,NO 2 KALYANAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1452426606 8781337000 PNLG29422 SUSHEELA NO.36 KALYANANAGAR 431206 100602 13 LT3A 311 0.2000 0 787 19 1 0 3 0.9400 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A2718459 0 0 0 1 0 0 0 0 1 0 SUSHEELA,NO.36 KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1452426445 8664727000 PNP870 SATHOSH KUMARI GOYAL NO. PIPELINE, MODEL COLONY 431206 105007 13 LT3A 311 0 5 32032 424 1 0 3 0.7700 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 999999 C508861 0 0 0 1 0 0 0 0 1 0 SATHOSH KUMARI GOYAL,NO. PIPELINE, MODEL COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1452426628 8393527000 DLG1643 JAYARAMAIAH SARVE NO 59,SY NO 4.DO NO 284 KALYANA NAGAR, PIPE LINE RD, 431206 280 13 LT3A 311 0.1600 0 4548 116 1 0 3 0.9000 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4955029 0 0 0 1 0 0 0 0 1 0 JAYARAMAIAH,SARVE NO 59,SY NO 4.DO NO 284 KALYANA NAGAR, PIPE LINE RD, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1452426621 8279827000 DLG18299 SUNDAR RAJ NO.BESCOM OFFICE) PIPELINE, MODEL COLONY 431206 104901 13 LT3A 311 0.2800 0 2306 103 1 0 3 1 731 3.9700 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 100002715643D 0 0 0 0 0 0 0 0 1 0 SUNDAR RAJ,NO.BESCOM OFFICE) PIPELINE, MODEL COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1452426342 8015078165 N5LG99500 ASHA RAJ AND HARISH N NO 2 KALYANAGARA T DASARAHALLI/ 431206 0 13 LT3A 311 1 0 565 0 1 0 3 0 347 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 1000000 111125758553 0 0 0 0 0 0 0 0 1 0 ASHA RAJ AND HARISH N,NO 2 KALYANAGARA T DASARAHALLI/ 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452426588 7574827000 DLG12423 M S SOMASHEKARAIAH . KALYANANAGAR 431206 102002 13 LT3A 311 0.5000 0 3 0 1 0 3 1 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4810642 0 0 0 0 0 0 0 0 1 0 M S SOMASHEKARAIAH,. KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452426584 7490827000 DLG7729 MANOHAR DEVI NO 125 KALYANA NAGAR 431206 265 13 LT3A 311 0.2400 0 2303 92 1 0 3 0.6900 0 0 0 0 2030 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 A4854617 0 0 0 1 0 0 0 0 1 0 MANOHAR DEVI,NO 125 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1452426520 7061927000 PNLG24753 BABU s/o.HUSSAIN NO. KALYANA NAGAR 431206 282 13 LT3A 311 0.4800 0 1166 22 1 0 3 0.9000 0 1 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4812926 0 0 0 0 0 0 0 0 1 0 BABU s/o.HUSSAIN,NO. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1452426385 6894827000 PNEH3325 PAVAN KUMAR JAIN NO.25 KALYANA NAGAR 431206 461052 13 LT3A 311 2 0 429 0 1 0 3 0 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 0 A4896797 0 0 0 0 0 0 0 0 1 0 PAVAN KUMAR JAIN,NO.25 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1452426399 6819215212 N5LG99741 K BALAKRISHNA NO-37/631/1930/1 PRASHANTH NAGAR , T DASARAHALLI 431206 0 13 LT3A 311 1 0 668 35 1 0 3 0.9200 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 1000000 68144472 0 0 0 2 0 0 0 0 1 0 K BALAKRISHNA,NO-37/631/1930/1 PRASHANTH NAGAR , T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1452426500 6656727000 DLG1642 JAYARAMAIAH SARVE NO 59,SY NO 4.DO NO 284 KALYANA NAGAR, PIPE LINE RD. 431206 279 13 LT3A 311 0.1200 0 1526 59 1 0 3 0.8900 0 2.7000 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4955026 0 0 0 0 0 0 0 0 1 0 JAYARAMAIAH,SARVE NO 59,SY NO 4.DO NO 284 KALYANA NAGAR, PIPE LINE RD. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1452426400 6597627000 PNLG25533 BASAVARAJAIAH` NO . KALYANANAGAR 431206 461034 13 LT3A 311 0.1400 0 766 20 1 0 3 0.9700 0 1 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4857385 0 0 0 0 0 0 0 0 1 0 BASAVARAJAIAH`,NO . KALYANANAGAR 1.2500 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1452426358 6405237000 DLG7919 SRIRAM.T NO7 KALYANA NAGAR 431206 295 13 LT3A 311 0.2000 0 1374 56 1 0 3 0.6500 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4810128 0 0 0 1 0 0 0 0 1 0 SRIRAM.T,NO7 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1452426619 6288533468 DLG78037 MAIHAR DESHPANDE KATHA NO 304 PIPE LINE ROAD T DASARAHALLI,.,.; 431206 105307 13 LT3A 311 0.5000 0 3180 60 1 0 3 0.8000 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 999999 39049337 0 0 0 1 0 0 0 0 1 0 MAIHAR DESHPANDE,KATHA NO 304 PIPE LINE ROAD T DASARAHALLI,.,.; 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1452426410 6211927000 DLG8329 T.V.SOMAPRABHA NO 53 17TH B CROSS PRASHANTH NAGARA 431206 104602 13 LT3A 311 0.2000 0 1236 23 1 0 3 0.7300 500 2.7100 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4848128 0 0 0 0 0 0 0 0 1 0 T.V.SOMAPRABHA,NO 53 17TH B CROSS PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1452426586 6133337000 DLG52001 A,K,GOWRAMMA NO-6 MALLASNDRA 431206 288 13 LT3A 311 1 0 4124 26 1 0 3 1 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 999999 100002754352D 0 0 0 1 0 0 0 0 1 0 A,K,GOWRAMMA,NO-6 MALLASNDRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452426355 6092627000 PNLG3933 SANTHOSH KUMARI GOYAL NO. PIPELINE, MODEL COLONY 431206 105008 13 LT3A 311 2.9000 0 25803 4 1 0 3 0.9900 742 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 1000000 E083241 0 0 0 0 0 0 0 0 1 0 SANTHOSH KUMARI GOYAL,NO. PIPELINE, MODEL COLONY 1.3500 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1452426521 6074834535 DLG71445 T.V.SOMAPRABHA W/O GANGAIAHA #53,17TH B CROSS,PRASHANTH NAGARA... 431206 104604 13 LT3A 311 2 0 488 8 1 0 3 1 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 999999 111112841948 0 0 0 0 0 0 0 0 1 0 T.V.SOMAPRABHA W/O GANGAIAHA,#53,17TH B CROSS,PRASHANTH NAGARA... 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1452426599 5966247000 PNEH9463 ASHA RAJ AND HARISH N NO.1,2, KALYANA NAGAR 431206 259 13 LT3A 311 3 0 4828 254 1 0 3 0.7900 0 1.9100 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4874314 0 0 0 1 0 0 0 0 1 0 ASHA RAJ AND HARISH N,NO.1,2, KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1452426636 5728527000 PNEH11526 PAVAN KUMAR JAIN NO.25 KALYANA NAGAR 431206 461051 13 LT3A 311 4 0 8165 484 1 0 3 0.8700 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4949915 0 0 0 3 0 0 0 0 1 0 PAVAN KUMAR JAIN,NO.25 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1452426368 5628727000 PNLG30831 K.R. ARUNACHALAM NO.1652 PIPELINE, MODEL COLONY 431206 105505 13 LT3A 311 0.4800 0 708 19 1 0 3 0.7500 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4810761 0 0 0 0 0 0 0 0 1 0 K.R. ARUNACHALAM,NO.1652 PIPELINE, MODEL COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1452426543 5553237000 DLG18300 SUNDAR RAJ NO.1647/A PIPELINE ROAD ,PRASHANTHA NAGAR, T.DASARAHALLI 431206 104905 13 LT3A 311 5 0 4456 583 1 0 3 1 0 11.8000 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 99999 100006752044 0 0 0 1 0 0 0 0 1 0 SUNDAR RAJ,NO.1647/A PIPELINE ROAD ,PRASHANTHA NAGAR, T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452426406 5487620915 DLG71446 T.V.SOMAPRABHA W/O GANGAIAHA #53,17TH B CROSS,PRASHANTH NAGARA.. 431206 104605 13 LT3A 311 2 0 4748 44 1 0 3 1 0 0 0 0 980 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.980 (ignore if paid) 0 999999 111116032413 0 0 0 0 0 0 0 0 1 0 T.V.SOMAPRABHA W/O GANGAIAHA,#53,17TH B CROSS,PRASHANTH NAGARA.. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452426402 5481079040 N5LG86715 DODDAKKA KATHA NO-1 & 16,NO-256 PIPELINE ROAD T DASARAHALLI 431206 261 13 LT3A 311 15 0 110263 1517 1 0 3 0.8500 0 16.3800 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 1000000 D416757 0 0 0 5 0 0 0 0 1 0 DODDAKKA,KATHA NO-1 & 16,NO-256 PIPELINE ROAD T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4000 2 1452426390 5292077688 DLG78038 MAIHAR DESHPANDE KATHA NO 304 PIPE LINE ROAD T DASARAHALLI. 431206 105306 13 LT3A 311 0.5000 0 2030 35 1 0 3 0.9600 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 999999 39049336 0 0 0 1 0 0 0 0 1 0 MAIHAR DESHPANDE,KATHA NO 304 PIPE LINE ROAD T DASARAHALLI. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1452426321 4893827000 DLG8328 T.V.SOMAPRABHA NO 53 17TH B CROSS PRASHANTH NAGARA 431206 104601 13 LT3A 311 3 0 8156 73 1 0 3 1 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 999999 100002761747D 0 0 0 1 0 0 0 0 1 0 T.V.SOMAPRABHA,NO 53 17TH B CROSS PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1452426563 4468337000 PNLG39574 SMT MANGALAMMA NO.80 KALYANANAGAR 431206 104701 13 LT3A 311 0.2400 0 18281 74 1 0 3 1 926 5.0200 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 999999 100002789345D 0 0 0 1 0 0 0 0 1 0 SMT MANGALAMMA,NO.80 KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452426306 4380827000 PNLG3931 SANTHOSH KUMARI GOYAL NO. PIPELINE, MODEL COLONY 431206 105003 13 LT3A 311 0.4800 0 3196 73 1 0 3 0.8000 0 1.5400 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4854603 0 0 0 1 0 0 0 0 1 0 SANTHOSH KUMARI GOYAL,NO. PIPELINE, MODEL COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1452426471 4350927000 DLG7730 MANOHAR DEVI NO 125 KALYANA NAGAR 431206 264 13 LT3A 311 0.2400 0 9283 252 1 0 3 0.7700 2946 42.4400 0 0 2050 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 50 0 14002610 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 A4854601 0 0 0 1 0 0 0 0 1 0 MANOHAR DEVI,NO 125 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1452426450 4306827000 DLG18297 SUNDAR RAJ NO. PIPELINE, MODEL COLONY 431206 104903 13 LT3A 311 0.2800 0 544 13 1 0 3 1 -1 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 100002715641D 0 0 0 1 0 0 0 0 1 0 SUNDAR RAJ,NO. PIPELINE, MODEL COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1452426305 3998588552 N5LG99195 SUNDAR RAJ NO-23/A PRASHANTH NAGAR , T DASARAHALLI 431206 0 13 LT3A 311 1 0 1 0 1 0 3 1 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 1000000 68144474 0 0 0 0 0 0 0 0 1 0 SUNDAR RAJ,NO-23/A PRASHANTH NAGAR , T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452426304 3993827000 PNLG2775 UMESH R NO.1648,T.DASARAHALLI BANGALORE-57 431206 105102 13 LT3A 311 0.4800 0 3319 75 1 0 3 0.9400 0 1 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4809282 0 0 0 0 0 0 0 0 1 0 UMESH R,NO.1648,T.DASARAHALLI BANGALORE-57 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1452426501 3837147000 PNEH11525 PAVAN KUMAR JAIN NO.25 KALYANA NAGAR 431206 461054 13 LT3A 311 1 0 1710 155 1 0 3 0.8500 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4896797 0 0 0 2 0 0 0 0 1 0 PAVAN KUMAR JAIN,NO.25 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1452426547 3768827000 DLG18296 SUNDAR RAJ BESCOM OFFICE) PIPELINE, MODEL COLONY 431206 104902 13 LT3A 311 0.2800 0 8795 239 1 0 3 1 0 0 0 0 740 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100002715640D 0 0 0 1 0 0 0 0 1 0 SUNDAR RAJ,BESCOM OFFICE) PIPELINE, MODEL COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1452426432 3397680745 N5LG100625 PAVAN KUMAR JAIN NO 1725, KALYAN NAGAR T DASARAHALLI 431206 0 13 LT3A 311 4 0 476 42 1 0 3 0.9900 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 1000000 23570282 0 0 0 0 0 0 0 0 1 0 PAVAN KUMAR JAIN,NO 1725, KALYAN NAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2340 2 1452426428 3289527000 PNLG39573 MUTHRAYA TEMPLR ROAD #1900 1ST MAIN KALYANANAGAR 431206 104702 13 LT3A 311 0.3600 0 1518 44 1 0 3 0.7900 832 15.8400 0 0 520 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A4857199 0 0 0 0 0 0 0 0 1 0 MUTHRAYA TEMPLR ROAD,#1900 1ST MAIN KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1452426537 2962827000 PNLG29421 SUSHEELA NO.36 KALYANANAGAR 431206 100601 13 LT3A 311 0.2000 0 1657 38 1 0 3 0.6800 -14 1.9000 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A2718828 0 0 0 1 0 0 0 0 1 0 SUSHEELA,NO.36 KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1452426338 2913727000 DLG41307 ANANDARAJU A NO13/14 1ST MAIN ROAD T D HALLY 431206 100704 13 LT3A 311 0.2400 0 815 27 1 0 3 0.7200 -23 1 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A2717853 0 0 0 0 0 0 0 0 1 0 ANANDARAJU A,NO13/14 1ST MAIN ROAD T D HALLY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1452426641 2738237000 PNLG3930 SANTHOSH KUMAR GOYAL NO.647,PIPE LINE, PIPELINE, MODEL COLONY 431206 105005 13 LT3A 311 0.2400 0 9484 58 1 0 3 1 0 0 0 0 270 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100002788348D 0 0 0 1 0 0 0 0 1 0 SANTHOSH KUMAR GOYAL,NO.647,PIPE LINE, PIPELINE, MODEL COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452426444 2695337000 PNLG24754 H.GANGHADARAPPA NO. KALYANA NAGAR 431206 286 13 LT3A 311 0.2400 0 760 37 1 0 3 0.9600 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4809086 0 0 0 0 0 0 0 0 1 0 H.GANGHADARAPPA,NO. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1452426320 1781527000 PNLG31440 AYESHA SIDDIQUA . KALYANA NAGAR 431206 273 13 LT3A 311 0.1200 0 716 19 1 0 3 0.7500 374 1.9500 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4810136 0 0 0 0 0 0 0 0 1 0 AYESHA SIDDIQUA,. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1452426392 1599627000 PNLG25536 BASVARAJAIAH # 17 KALYANANAGAR 431206 461035 13 LT3A 311 1.1400 0 5648 15 1 0 3 1 402 2.1100 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 99999 100006906925 0 0 0 0 0 0 0 0 1 0 BASVARAJAIAH,# 17 KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452426491 1456237000 DLG52002 A,K,GOWRAMMA NO-6 MALLASNDRA 431206 289 13 LT3A 311 1 0 27613 273 1 0 3 1 0 0 0 0 580 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100002754353D 0 0 0 1 0 0 0 0 1 0 A,K,GOWRAMMA,NO-6 MALLASNDRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452426333 1172727000 PNLG31441 AMREEN SULTHANA . KALYANA NAGAR 431206 274 13 LT3A 311 0.1600 0 1068 8 1 0 3 0.9000 682 3.6600 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 99999 BD0903307 0 0 0 2 0 0 0 0 1 0 AMREEN SULTHANA,. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1452426511 1014337000 PNLG30400 JAYAMMA NO.340,MALLASANDRA T.DASARAHALLI 431206 461042 13 LT3A 311 0.2000 0 6883 72 1 0 3 1 0 0 0 0 1490 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 100006912148 0 0 0 1 0 0 0 0 1 0 JAYAMMA,NO.340,MALLASANDRA T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452426327 1003846871 DLG78039 MAIHAR DESHPANDE KATHA NO 304 PIPE LINE ROAD T DASARAHALLI., 431206 105305 13 LT3A 311 0.5000 0 1497 24 1 0 3 0.7600 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 999999 39049335 0 0 0 0 0 0 0 0 1 0 MAIHAR DESHPANDE,KATHA NO 304 PIPE LINE ROAD T DASARAHALLI., 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1452426591 0725727000 DLG31769 MOHAMMED SAJJAD NO62/64 MALLASDRA 431206 104612 13 LT3A 311 0.2400 0 4405 74 1 0 3 0.6900 0 5.5900 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4875163 0 0 0 1 0 0 0 0 1 0 MOHAMMED SAJJAD,NO62/64 MALLASDRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1452426499 0461337000 DLG18298 SUNRAR RAJ NO. BESCOM OFFICE) PIPELINE, MODEL COLONY 431206 104904 13 LT3A 311 0.2800 0 9366 308 1 0 3 1 2798 14.3100 0 0 1370 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 100002715642D 0 0 0 1 0 0 0 0 1 0 SUNRAR RAJ,NO. BESCOM OFFICE) PIPELINE, MODEL COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452426472 0117337000 DLG7920 SRIRAM.T NO 7, KHATHA NO 43 KALYANA NAGAR 431206 298 13 LT3A 311 0.2000 0 1673 147 1 0 3 0.9900 1814 9.3700 0 0 810 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A4810125 0 0 0 2 0 0 0 0 1 0 SRIRAM.T,NO 7, KHATHA NO 43 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1452426605 0011727000 PNLG25534 BASAVARAJAIAH` NO . KALYANANAGAR 431206 461033 13 LT3A 311 0.1400 0 1068 45 1 0 3 0.9600 0 0 0 0 510 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A4857388 0 0 0 0 0 0 0 0 1 0 BASAVARAJAIAH`,NO . KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1452426290 9973247000 DEH3315 JAYARAMAIAH SARVE NO 59,SY NO 4.DO NO 284 KALYANA NAGAR, PIPE LINE RD, 431206 281 13 LT1 211 1 0 1221 40 1 0 3 0.8000 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4955033 0 0 0 2 0 0 0 0 0 0 JAYARAMAIAH,SARVE NO 59,SY NO 4.DO NO 284 KALYANA NAGAR, PIPE LINE RD, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1452426298 9857037000 DLG15445 LAKAMMA T.D.HALLY KALYANANAGAR 431206 102601 13 LT1 211 0.4800 0 2173 58 1 0 3 0.8900 -140 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4848380 0 0 0 0 0 0 0 0 0 0 LAKAMMA,T.D.HALLY KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1452426297 9842737000 DEH15902 A,K,GOWRAMMA NO-6 MALLASNDRA 431206 292 13 LT1 211 2 0 21373 193 1 0 3 1 0 0 0 0 3050 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.3050 (ignore if paid) 0 999999 100002690652D 0 0 0 1 0 0 0 0 0 0 A,K,GOWRAMMA,NO-6 MALLASNDRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 194.8300 200 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452426463 9815637000 DLG1730 SUSHEELA #36 T.DASARAHALLI KALYANANAGAR 431206 100604 13 LT1 211 0.6800 0 766 16 1 0 3 0.9800 -19 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A2718445 0 0 0 0 0 0 0 0 0 0 SUSHEELA,#36 T.DASARAHALLI KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1452426345 9805337000 DLG17495 BASAVARAJAIAH NO . KALYANANAGAR 431206 461036 13 LT1 211 0.4000 0 3645 112 1 0 3 0.9000 -23 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4810131 0 0 0 1 0 0 0 0 0 0 BASAVARAJAIAH,NO . KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-08-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1452426438 9783419636 DEH43936 MAIHAR DESHPANDE KATHA NO 304 PIPE LINE ROAD T DASARAHALLI,, 431206 105309 13 LT1 211 1 0 2796 21 1 0 3 0.8900 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 99999 39049339 0 0 0 2 0 0 0 0 0 0 MAIHAR DESHPANDE,KATHA NO 304 PIPE LINE ROAD T DASARAHALLI,, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-09-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1452426437 9733347000 DEH8342 V.M.RAJU MO23 KALYANA NAGAR 431206 223 13 LT1 211 2 0 415 11 1 0 3 1 -136 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4857381 0 0 0 1 0 0 0 0 0 0 V.M.RAJU,MO23 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1452426414 9698837000 N5EH491 G. SHANKAR NO.9, PRASHANTH NAGAR PIPELINE, MODEL COLONY 431206 105402 13 LT1 211 2.8000 0 1527 62 1 0 3 0.7700 713 3.7300 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4810135 0 0 0 1 0 0 0 0 0 0 G. SHANKAR,NO.9, PRASHANTH NAGAR PIPELINE, MODEL COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-10-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1452426286 9675755776 N5LG91862 JAYAPRAKASH H NILAVAR NO-129 15 TH CROSS... T DASARAHALLI 431206 0 13 LT1 211 1 0 2135 48 1 0 3 0.8800 0 1.6700 0 0 210 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BD1145469 0 0 0 1 0 0 0 0 0 0 JAYAPRAKASH H NILAVAR,NO-129 15 TH CROSS... T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1452426288 9647837000 PNEH302 KAMALA BALU NO.216 PIPELINE, MODEL COLONY 431206 105201 13 LT1 211 2 0 4912 132 1 0 3 0.8000 1 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4812939 0 0 0 2 0 0 0 0 0 0 KAMALA BALU,NO.216 PIPELINE, MODEL COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 135 149 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1452426283 9628547000 DLG5909 JAGADEVI . KALYANANAGAR 431206 104103 13 LT1 211 0.4800 0 2655 42 1 0 3 0.7500 -51 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4812842 0 0 0 0 0 0 0 0 0 0 JAGADEVI,. KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452426287 9625117520 N5LG90086 RENUKA R NO 63 15TH C CROSS PRASANTH NAGARA T DASARAHALLI.. 431206 102402 13 LT1 211 1 0 2723 52 1 0 3 0.9600 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 1000000 BC3256550 0 0 0 1 0 0 0 0 0 0 RENUKA R,NO 63 15TH C CROSS PRASANTH NAGARA T DASARAHALLI.. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1452426282 9619047000 DLG37402 S PRAKSH MURTHY NO74 T.DASARAHALLI 431206 100804 13 LT1 211 0.4800 0 2014 58 1 0 3 0.9900 206 1.0700 0 0 1130 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 A4857358 0 0 0 2 0 0 0 0 0 0 S PRAKSH MURTHY,NO74 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1452426293 9596285814 N5LG86930 D.V.SHIVAKUMAR GEETHA NO 12 PIPE LINE ROAD T DASARAHALLI/ 431206 200 13 LT1 211 0.5000 0 595 8 1 0 3 0.9100 -40 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 1000000 BC3071335 0 0 0 0 0 0 0 0 0 0 D.V.SHIVAKUMAR GEETHA,NO 12 PIPE LINE ROAD T DASARAHALLI/ 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1452426300 9563737000 PNLG12195 MANOHAR DEVI NO.2 KALYANA NAGAR 431206 269 13 LT1 211 0.1600 0 777 8 1 0 3 0 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 999 100002780054D 0 0 0 0 0 0 0 0 0 0 MANOHAR DEVI,NO.2 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 36.9500 47 2024-02-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452426311 9559147000 DLG22127 S.MUTHU NO.21 KALYANA NAGAR 431206 194 13 LT1 211 0.2400 0 2356 67 1 0 3 0.9100 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4848135 0 0 0 1 0 0 0 0 0 0 S.MUTHU,NO.21 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1452426309 9539537000 N5EH12353 T N SURESH NO.1565 15TH CROSS PRASHANTHA NAGARA T DASARAHALLI* 431206 101303 13 LT1 211 1.4000 0 702 45 1 0 3 0.8500 215 1.1000 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4810652 0 0 0 2 0 0 0 0 0 0 T N SURESH,NO.1565 15TH CROSS PRASHANTHA NAGARA T DASARAHALLI* 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 20.2000 30 2024-11-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1452426470 9517737000 DLG41309 ANANDARAJU A NO13/14 1ST MAIN ROAD T D HALLY 431206 100701 13 LT1 211 0.5000 0 1632 39 1 0 3 0.8200 -41 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A2717847 0 0 0 0 0 0 0 0 0 0 ANANDARAJU A,NO13/14 1ST MAIN ROAD T D HALLY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1452426609 9493837000 DLG59231 NARASAPPA DOOR NO 271, 6TH CROSS KALYANA NAGAR 431206 235 13 LT1 211 0.4800 0 379 0 1 0 3 0 146 1 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 999999 100002758655D 0 0 0 0 0 0 0 0 0 0 NARASAPPA,DOOR NO 271, 6TH CROSS KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452426373 9473827000 PNP641 LAL AHMED ABID ALI NO. KALYANA NAGAR 431206 250 13 LT1 211 3 0 3658 107 1 0 3 0.8800 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 24090430 0 0 0 3 0 0 0 0 0 0 LAL AHMED ABID ALI,NO. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 309.3300 0 2023-11-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0630 2 1452426377 9460903102 N5LG99193 SUNDAR RAJ NO-23/A PRASHANTH NAGAR.. , T DASARAHALLI 431206 0 13 LT1 211 1 0 1 0 1 0 3 1 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 1000000 68144476 0 0 0 0 0 0 0 0 0 0 SUNDAR RAJ,NO-23/A PRASHANTH NAGAR.. , T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452426566 9427237000 PNEH7134 D R VEERUPAKSHMAMMA W/O CHANDRAIAH KALYANANAGAR 431206 104301 13 LT1 211 1 0 3601 104 1 0 3 0.9000 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4812665 0 0 0 2 0 0 0 0 0 0 D R VEERUPAKSHMAMMA,W/O CHANDRAIAH KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1452426561 9421750980 N5LG96392 VINOD KUMAR JAIN AND REKHA DEVI NO-12 KHATHA NO-35.. , T DASARAHALLI 431206 0 13 LT1 211 2 0 58 0 1 0 3 1 -214 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 1000000 67558869 0 0 0 0 0 0 0 0 0 0 VINOD KUMAR JAIN AND REKHA DEVI,NO-12 KHATHA NO-35.. , T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452426560 9421737000 N5EH1753 H.S.NAGARAJ #1562 PRASHANTH NAGAR 431206 103200 13 LT1 211 2.3200 0 5155 137 1 0 3 1 -219 0 0 0 460 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A4810632 0 0 0 1 0 0 0 0 0 0 H.S.NAGARAJ,#1562 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452426284 9391437000 DLG515 MANOHAR DEVI NO.15 KALYANA NAGAR 431206 236 13 LT1 211 0.1600 0 2023 52 1 0 3 0.9100 0 1 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4848126 0 0 0 2 0 0 0 0 0 0 MANOHAR DEVI,NO.15 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1452426289 9388337000 DEH8378 K.R. ARUNACHALAM SETTY NO1652 PRASHANTHA NAGAR, 431206 105506 13 LT1 211 0 1 388 10 1 0 3 0.8900 -114 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4810766 0 0 0 0 0 0 0 0 1 0 K.R. ARUNACHALAM SETTY,NO1652 PRASHANTHA NAGAR, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1452426486 9306399364 N5LG99745 K BALAKRISHNA NO-37/631/1930/1 PRASHANTH NAGAR... , T DASARAHALLI 431206 0 13 LT1 211 1 0 1272 52 1 0 3 0.9000 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 1000000 68144479 0 0 0 2 0 0 0 0 0 0 K BALAKRISHNA,NO-37/631/1930/1 PRASHANTH NAGAR... , T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1452426483 9295137000 PNLG9217 P C PRAKASH NO.1928 15TH A CROSS KALYANA NAGAR WARD NO.13 T DASARA HALLI YASHAWANTHA PURA HOBLI BANGALORE 431206 100501 13 LT1 211 0.6400 0 1563 49 1 0 3 0.8800 0 1 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A2728166 0 0 0 2 0 0 0 0 0 0 P C PRAKASH,NO.1928 15TH A CROSS KALYANA NAGAR WARD NO.13 T DASARA HALLI YASHAWANTHA PURA HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1452426349 9239037000 DLG12905 SANTOSH SHIVASHANKAR NO.1559-A GRUHALAKSHMI PRASHANTHNAGAR 431206 101908 13 LT1 211 0.4800 0 626 14 1 0 3 0.8000 -12 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4849108 0 0 0 0 0 0 0 0 0 0 SANTOSH SHIVASHANKAR,NO.1559-A GRUHALAKSHMI PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1452426352 9168837000 PNEH536 M P NARAYANAIAH NO.163 KALYANANAGAR 431206 102608 13 LT1 211 2.2400 0 1236 21 1 0 3 0.8300 0 0 0 0 350 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A4810654 0 0 0 0 0 0 0 0 0 0 M P NARAYANAIAH,NO.163 KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1452426524 9133837000 DLG16293 Y.HANUMAPPA MALASANDRA KALYANA NAGAR 431206 186 13 LT1 211 0.5000 0 1715 46 1 0 3 0.7000 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4854602 0 0 0 1 0 0 0 0 0 0 Y.HANUMAPPA,MALASANDRA KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1452426291 9084137000 DLG45978 M.G.GANGADHAR NO64 T.DASARAHALLI 431206 102306 13 LT1 211 1 0 1092 20 1 0 3 0.9100 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4956985 0 0 0 1 0 0 0 0 0 0 M.G.GANGADHAR,NO64 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1452426413 9074247000 DLG1731 SUSHEELA #36 T.DASARAHALLI KALYANANAGAR 431206 100607 13 LT1 211 0.6800 0 3443 103 1 0 3 0.9800 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A2718446 0 0 0 2 0 0 0 0 0 0 SUSHEELA,#36 T.DASARAHALLI KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1452426593 9005037000 DEH3752 H.T.MASTAIAH . KALYANA NAGAR 431206 202 13 LT1 211 2 0 5239 172 1 0 3 0.9300 0 0 0 0 290 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A4857181 0 0 0 2 0 0 0 0 0 0 H.T.MASTAIAH,. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1452426590 8980247000 N5LG11988 MANJULA M AND LATHA M #14 KALYANA NAGAR 431206 224 13 LT1 211 0.2400 0 912 20 1 0 3 0.7600 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4857182 0 0 0 1 0 0 0 0 0 0 MANJULA M AND LATHA M,#14 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1452426585 8978827000 DLG39350 JAYAMMA NO430 MALLASANDRA 431206 461041 13 LT1 211 0.4000 0 1302 28 1 0 3 0.9400 0 1 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4809082 0 0 0 2 0 0 0 0 0 0 JAYAMMA,NO430 MALLASANDRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1452426527 6050937000 DLG31777 S V REKHA NO13 1ST MAIN ROAD KALYANA NAGAR T DASARAHALLI 431206 213 13 LT1 211 0.4800 0 2705 74 1 0 3 0.9100 0 0 0 0 1040 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A4810763 0 0 0 2 0 0 0 0 0 0 S V REKHA,NO13 1ST MAIN ROAD KALYANA NAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1452426294 6037637000 PNEH13279 B.MANJUNATH NO.1912 ,S.M.R KALYANANAGAR 431206 103305 13 LT1 211 1 0 2578 13 1 0 3 1 -106 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 999999 100002774864D 0 0 0 1 0 0 0 0 0 0 B.MANJUNATH,NO.1912 ,S.M.R KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452426451 6010247000 DLG15444 LAKAMMA T.D.HALLY KALYANANAGAR 431206 102502 13 LT1 211 0.4800 0 1314 37 1 0 3 0.9800 0 1 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4812671 0 0 0 2 0 0 0 0 0 0 LAKAMMA,T.D.HALLY KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 29.1900 39 2023-09-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1452426596 5964537000 PNLG14360 KRISHNEGOWDA NO. T.D HALLI KALYANANAGAR 431206 101206 13 LT1 211 1 0 1836 17 1 0 3 0.9300 0 0 0 0 460 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A4812663 0 0 0 1 0 0 0 0 0 0 KRISHNEGOWDA,NO. T.D HALLI KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1452426607 5957737000 DEH18748 SHEEBA JOJO NO.40 PRASHANTH NAGAR, T.DASARAHALLI 431206 102101 13 LT1 211 2 0 5774 8 1 0 3 1 -90 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 999999 100002694155D 0 0 0 2 0 0 0 0 0 0 SHEEBA JOJO,NO.40 PRASHANTH NAGAR, T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1452426595 5942727000 DEH474 SUSHEELA #36 T.DASARAHALLI KALYANANAGAR 431206 100608 13 LT1 211 3 0 4956 123 1 0 3 0.9000 0 2.0500 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A2718453 0 0 0 1 0 0 0 0 0 0 SUSHEELA,#36 T.DASARAHALLI KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1452426348 5899547000 DEH12288 M.G.GANGADHAR NO64 T.DASARAHALLI 431206 102303 13 LT1 211 2 0 29062 133 1 0 3 1 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 999999 100002686150D 0 0 0 2 0 0 0 0 0 0 M.G.GANGADHAR,NO64 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1452426296 5833727000 DLG20247 JAGADEVI . KALYANANAGAR 431206 104106 13 LT1 211 0.2400 0 1257 18 1 0 3 0.9600 0 1.2400 0 0 390 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A4840627 0 0 0 1 0 0 0 0 0 0 JAGADEVI,. KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 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 0.8900 2 1452426357 5797537000 PNEH6925 H.T.MASTAIAH . KALYANA NAGAR 431206 203 13 LT1 211 1 0 2818 112 1 0 3 0.8700 111 0 0 0 250 4312 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 2013-02-06 A4857187 0 0 0 1 0 0 0 0 0 0 H.T.MASTAIAH,. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1452426366 5622937000 DLG37401 S PRAKSH MURTHY NO74 T.DASARAHALLI 431206 100805 13 LT1 211 0.4800 0 6321 178 1 0 3 0.9100 1899 9.7200 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4810648 0 0 0 2 0 0 0 0 0 0 S PRAKSH MURTHY,NO74 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 184.2500 200 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1452426369 5611247000 N5EH10318 MANOHAR DEVI NO.15 KALYANA NAGAR 431206 241 13 LT1 211 2.2800 0 765 15 1 0 3 0.9600 4 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4810765 0 0 0 2 0 0 0 0 0 0 MANOHAR DEVI,NO.15 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1452426396 5525837000 PNLG2398 T V SOMIAPRATHA NO.2 KALYANANAGAR 431206 101804 13 LT1 211 0.2400 0 1062 32 1 0 3 0.8700 -74 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4812859 0 0 0 0 0 0 0 0 0 0 T V SOMIAPRATHA,NO.2 KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1452426403 5489437000 DLG41878 M SHASHI KUMAR NO48 17TH CROSS T.DASARAHALLI 431206 103600 13 LT1 211 0.4800 0 5678 192 1 0 3 0.9400 0 1.0300 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4812849 0 0 0 3 0 0 0 0 0 0 M SHASHI KUMAR,NO48 17TH CROSS T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1452426562 5474936956 DEH34511 T.V.SOMAPRABHA W/O GANGAIAHA #53,17TH B CROSS,PRASHANTH NAGARA. 431206 104608 13 LT1 211 1 0 7843 45 1 0 3 1 0 1 0 0 0 4312 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14002610 0 99999 2016-10-04 111116111480 0 0 0 2 0 0 0 0 0 0 T.V.SOMAPRABHA W/O GANGAIAHA,#53,17TH B CROSS,PRASHANTH NAGARA. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1452426575 5455927000 DLG1732 SUSHEELA #36 T.DASARAHALLI KALYANANAGAR 431206 100609 13 LT1 211 0.6800 0 1400 55 1 0 3 0.7400 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A2718838 0 0 0 1 0 0 0 0 0 0 SUSHEELA,#36 T.DASARAHALLI KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1452426576 5454247000 PNLG8565 SHANKAR S/o GURU BASAPPA NO.198, PIPELINE, MODEL COLONY 431206 105401 13 LT1 211 0.2400 0 3888 134 1 0 3 1 1229 9.8500 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4848303 0 0 0 1 0 0 0 0 0 0 SHANKAR S/o GURU BASAPPA,NO.198, PIPELINE, MODEL COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452426538 5369727000 PNLG23251 T.V. VEERE GOWDA PRASHANTH NAGAR KALYANANAGAR 431206 103702 13 LT1 211 0.6000 0 5563 27 1 0 3 1 -103 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 99999 110000862453 0 0 0 1 0 0 0 0 0 0 T.V. VEERE GOWDA,PRASHANTH NAGAR KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1452426534 5364837000 DEH3751 H.T.MASTAIAH . KALYANA NAGAR 431206 201 13 LT1 211 2 0 1300 28 1 0 3 0.7600 -50 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A4812524 0 0 0 0 0 0 0 0 0 0 H.T.MASTAIAH,. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1452426454 5324637000 PNLG32396 G SRINIVASALU S PRASAD NO.49,NEAR GEETHA HIGH SCHOOL PRASHANTHA NAGAR T.D.HALLI 431206 103902 13 LT1 211 0.2000 0 11288 88 1 0 3 1 191 1 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 999999 100002786868AD 0 0 0 2 0 0 0 0 0 0 G SRINIVASALU S PRASAD,NO.49,NEAR GEETHA HIGH SCHOOL PRASHANTHA NAGAR T.D.HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1452426380 5297937000 PNEH13685 SUSHILA 36 KALYANANAGAR 431206 100605 13 LT1 211 2 0 4004 106 1 0 3 0.9000 -121 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 9999999 A2718450 0 0 0 2 0 0 0 0 0 0 SUSHILA,36 KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1452426383 5285247000 DLG23899 PARVATHAMMA NO.11,1ST MAIN ROAD 6 TH CROSS KALYANNAGR T.DASARAHALLI 431206 207 13 LT1 211 0.2400 0 2161 59 1 0 3 0.7800 0 1 0 0 220 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4812937 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,NO.11,1ST MAIN ROAD 6 TH CROSS KALYANNAGR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1452426574 5246247000 PNEH312 SINGRI GOWDA NO.1578 KALYANANAGAR 431206 104802 13 LT1 211 2.4000 0 572 10 1 0 3 1 -38 0 0 0 480 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2669211 0 0 0 1 0 0 0 0 0 0 SINGRI GOWDA,NO.1578 KALYANANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1452426573 5232137000 DEH20921 PARVATHAMMA NO.11,1ST MAIN ROAD 6TH CROSS KALYANA NAGAR T.DASARAHALLI 431206 208 13 LT1 211 0 1 2411 15 1 0 3 1 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 999999 100002696057D 0 0 0 0 0 0 0 0 1 0 PARVATHAMMA,NO.11,1ST MAIN ROAD 6TH CROSS KALYANA NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1452426522 5178622229 N5LG87481 REKHA DEVI NO 8 15TH CROSS T DASARAHALII 431206 101100 13 LT1 211 1 0 483 0 1 0 3 0 -34 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002610 0 1000000 111112028671 0 0 0 0 0 0 0 0 0 0 REKHA DEVI,NO 8 15TH CROSS T DASARAHALII 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2025-04-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2